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HomeMy WebLinkAboutAgenda Packets - 2023/02/13CITY OF MOUNDS VIEW CITY COUNCIL MEETING AGENDA MOUNDS VIEW CITY HALL Monday, February 13, 2023 6:00 p.m. 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Hull, Meehlhause, Cermak, Gunn, Lindstrom 4. APPROVAL OF AGENDA 5. CONSENT AGENDA A. Approval of Minutes: January 23, 2023 B. Just and Correct Claims 6. PUBLIC COMMENT Citizens may speak to issues not on tonight's agenda. Before speaking, please give your full name and address for the minutes. Also, please limit your comments to three minutes. 7. SPECIAL ORDER OF BUSINESS A. Resolution 9697, Appreciation to Colleen Sullivan for her Service on the Parks, Recreation and Forestry Commission B. Resolution 9698, Appreciation to Dan Larson for his Service on the Economic Development Commission C. John Connelly — Metro North Chamber 8. COUNCIL BUSINESS A. Resolution 9703, Approving and Authorization for a Memorandum of Agreement with Rice Creek Watershed District Regarding Inspection and Maintenance of Public Drainage Systems B. Resolution 9696, a Resolution Adopting a Minnesota Government Data Practices Act Policy and Designating the Responsible Authority and Compliance Official C. Resolution 9699, Approving an Amendment to the City of Mounds View 2023 Fee Schedule Regarding Building Permit Fees and Surcharges; and Introduction and First Reading of Ordinance 1000, Amending the City of Mounds View 2023 Fee Schedule Regarding Building Permit Fees and Surcharges D. Resolution 9700 Approving Transfers between Funds for 2022 E. Resolution 9701 Human Dignity Task Force & Declaration F. Resolution 9702 Approving a JPA with the City of Fridley for the 2023 Street Project G. Resolution 9704, Approving and Authorization for a Joint Powers Agreement with the City of Spring Lake Park for the 2022- 2023 Street Rehabilitation Project — Trail Section along Mounds View Boulevard 9. REPORTS A. Reports of Mayor and Council B. Reports of Staff 10. COUNCIL STRATEGIC PLAN RETREAT: Monday February 20, 2023 6:00 PM — Hodges Park NEXT COUNCIL WORK SESSION: Monday, March 6, 2023 at 6:00 pm NEXT COUNCIL MEETING: Monday, February 27, 2023 at 6:00 pm 11. ADJOURNMENT 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 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL CITY OF MOUNDS VIEW RAMSEY COUNTY, MINNESOTA Regular Meeting January 23, 2023 Mounds View City Hall 2401 Mounds View Boulevard, Mounds View, MN 55112 6:34 P.M. 1. MEETING IS CALLED TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL: Cermak, Gunn, Lindstrom, Meehlhause and Hull NOT PRESENT: None. A. SPECIAL PRESENTATION: Recognition and Appreciation of Carol Mueller and Bill Bergeron Mayor Hull read in full for the record Resolutions of Appreciation recognizing Council Member Bill Bergeron and Mayor Carol Mueller for their dedicated service to the City of Mounds View. A round of applause was offered by all in attendance. MOTION/SECOND: Meehlhause/Gunn. To Waive the Reading and Adopt Resolution 9693, A Resolution of Appreciation for Bill Bergeron. Council Member Meehlhause thanked Council Member Bergeron for his dedicated service to the City of Mounds View and encouraged him to think about returning to service someday. Mayor Hull thanked Council Member Bergeron for his dedicated service. Council Member Lindstrom thanked Council Member Bergeron for his great passion and vision for the community. Council Member Gunn stated it has been an honor and a privilege to have Council Member Bergeron on the City Council. Ayes — 5 Nays — 0 Motion carried. MOTION/SECOND: Hull/Lindstrom. To Waive the Reading and Adopt Resolution 9692, A Resolution of Appreciation for Carol Mueller. 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 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 Mounds View City Council January 23, 2023 Regular Meeting Page 2 Council Member Gunn stated it was an honor to serve with Mayor Mueller. She thanked Mayor Mueller for being a great team member and for her dedicated service to the community. Council Member Meehlhause thanked Mayor Mueller for her tremendous service to the City of Mounds View and wished her the very best going forward. Council Member Lindstrom thanked Mayor Mueller for being an incredible mentor to him over the years. Council Member Cermak stated it was great to serve on the City Council with Mayor Mueller. Mayor Hull explained he served on the City Council with Mayor Mueller for the past 16 years. He thanked Mayor Mueller for being an excellent leader and friend. Ayes — 5 Nays — 0 Motion carried. 4. APPROVAL OF AGENDA A. Monday, January 23, 2023, City Council Agenda. MOTION/SECOND: Gunn/Meehlhause. To Approve the Monday, January 23, 2023, agenda as presented. Ayes — 5 Nays — 0 Motion carried. 5. CONSENT AGENDA A. Approval of Minutes: January 9, 2023 B. Just and Correct Claims. C. Resolution 9686, Authorizing Vacation Carryover Extension for Certain Public Works and Police Department Personnel. D. Resolution 9691, Accepting Miscellaneous Donations for 2022. MOTION/SECOND: Meehlhause/Lindstrom. To Approve the Consent Agenda as presented. Ayes — 5 Nays — 0 Motion carried. 6. PUBLIC COMMENT None. 7. SPECIAL ORDER OF BUSINESS A. Angela Lewis-Dmello — NYFS Executive Director. Angela Lewis-Dmello, NYFS Executive Director, introduced herself to the Council and stated she has been with NYFS since June of 2022. She discussed her work history and explained she was pleased to be working with this organization. She reviewed the services offered by NYFS and how they were benefiting the communities youth. She believed the core part of NYFS mission was Mounds View City Council January 23, 2023 Regular Meeting Page 3 1 providing access to care. She commented on the relationships NYFS has with the three school 2 districts, five law enforcement agencies and 15 municipalities that were invested in her 3 organization. She reviewed the number of individuals that were served in 2021 and 2022, noting 4 NYFS had 21,696 total appointments. She discussed the state of youth mental health in Minnesota, 5 noting clients have far more severe mental health concerns than NYFS has ever seen before. She 6 reported one in three youth have a diagnosable mental health condition, which was a significant 7 increase since COVID. The programs offered by NYFS to serve clients included a diversion 8 program, elderly services, community advocacy, school based, clinic based, and the NETS day 9 treatment program. She commented on how NYFS would be working to expand community 10 connections going forward in addition to specialized advocates and play therapy services. 11 12 Council Member Lindstrom questioned how many therapists NYFS had at this time. Ms. Lewis- 13 Dmello reported she had 12 therapists at this time and was working to recruit eight to ten more 14 clinicians. 15 16 Council Member Lindstrom asked if volunteers were ever pursued for group therapy. Ms. Lewis- 17 Dmello indicated she does take volunteers and mentors to assist with group therapy sessions. 18 19 Council Member Meehlhause shared a story an NYFS staff member shared with him regarding 20 Ms. Lewis Dmello and thanked her for her tremendous service to the community. 21 22 Council Member Cermak thanked Ms. Lewis-Dmello for having a positive impact on the youth in 23 the community. 24 25 8. COUNCIL BUSINESS 26 A. Resolution 9690, Authorizing the Resolution Adopting the Fencing 27 Consortium Joint Powers Agreement. 28 29 Deputy Police Chief Zender requested the Council authorize the fencing consortium joint powers 30 agreement. He explained the JPA would provide the City with fencing should civil unrest occur in 31 the City of Mounds View. He commented further on the history of the fencing consortium, which 32 included 29 agencies and described how this group worked to protect community assets by 33 deploying fencing in emergency situations. He discussed the amount of fencing that would be 34 provided and noted the cost for the JPA. 35 36 Council Member Meehlhause stated he understood the expense for this JPA would be covered by 37 the Special Projects Fund for 2023. He asked how the expense would be covered going forward. 38 Finance Director Beer anticipated this would be covered by the annual Police Budget going 39 forward. 40 41 Council Member Lindstrom questioned if the State Patrol would be assisting with this cost. Deputy 42 Police Chief Zender reported the State Patrol would be helping with manpower, but would not be 43 helping cover the cost. 44 45 Council Member Lindstrom inquired if the City had ever had vandalism to City Hall. Deputy 46 Police Chief Zender explained the Community Center had been vandalized, in addition to having Mounds View City Council January 23, 2023 Regular Meeting Page 4 1 two other critical incidents. 3 Council Member Lindstrom indicated the only time the City would need this fencing would be if 4 there was a Mounds View specific incident. Further discussion ensured regarding how the JPA 5 had requested funding from the State which would assist with purchasing the fencing and could 6 assist with lowering the overall expense to the members within the consortium. 8 Council Member Lindstrom noted the City would be paying for the JPA and would be paying 9 additional fees if the fencing were deployed. Deputy Police Chief Zender reported this was the 10 case. He discussed how the JPA was similar to an insurance policy. 11 12 Mayor Hull asked if the officers within the police department supported the fencing consortium. 13 Deputy Police Chief Zender reported the officers were very positive. 14 15 Council Member Lindstrom expressed concern with the fact the Public Works Facility may not be 16 protected if a critical incident were to occur in the community. 17 18 Council Member Gunn stated she supported the fencing consortium JPA in order to provide more 19 protection for the City's police officers. 20 21 MOTION/SECOND: Meehlhause/Gunn. To Waive the Reading and Adopt Resolution 9690, 22 Authorizing the Resolution Adopting the Fencing Consortium Joint Powers Agreement. 23 24 Ayes — 5 Nays — 0 Motion carried. 25 26 B. Resolution 9694, Local Options Sales Tax. 27 28 City Administrator Zikmund requested the Council consider submitting a desire for a local options 29 sales tax to the Senate and House Tax Committee. He explained this was a statutory requirement. 30 He reported the voters would make the final decision on a local options sales tax. He indicated 31 staff was still waiting for clarification on how much a local option sales tax would generate for the 32 City. He commented the City Council would be holding further discussions on how to fund the 33 Community Center expansion project. He stated it was his understanding there were more and 34 more cities utilizing this tool. 35 36 Council Member Lindstrom explained he supported the City approving a local options sales tax in 37 order to assist with funding the Community Center expansion. He reported the local option sales 38 tax would provide funding from all people who spend money in the community. He recommended 39 the CSL study be included in the submission to the Senate and House Tax Committee. City 40 Administrator Zikmund reported this information would be provided to the legislature. 41 42 MOTION/SECOND: Meehlhause/Lindstrom. To Waive the Reading and Adopt Resolution 9694, 43 Local Options Sales Tax. 44 45 Council Member Meehlhause reported he believed this would be the best way to fund an expansion 46 to the Community Center. Mounds View City Council January 23, 2023 Regular Meeting Page 5 2 Mayor Hull asked what the term of the local options sales tax would be. City Administrator 3 Zikmund reported the sales tax would run the length of the bond, which was slated to be 20 years. 4 Finance Director Beer indicated the sales tax could sunset early if the bonds were paid off before 5 20 years. 6 7 Ayes — 5 Nays — 0 Motion carried. 8 9 C. Resolution 9695, Approving Change Order #16 for replacing the Eaton VFDs 10 with ABB VFDs as part of the Main Water Treatment Plant Rehabilitation 11 Project. 12 13 Public Works/Parks and Recreation Director Peterson requested the Council approve Change 14 Order #16 which would replace the Eaton Variable Frequency Drives (VFDs) with ABB VFDs as 15 part of the Main Water Treatment Plant Rehabilitation Project. He explained the Eaton VFDs were 16 on back order which led staff to recommend an alternative be purchased. Staff would recommend 17 the ABB VFDs be purchased for a total of $51,695.78 and this purchase would come out of the 18 Water Fund. 19 20 Council Member Meehlhause stated he supported this recommendation noting he wanted to see 21 the City getting the water treatment plant and wells operational. 22 23 MOTION/SECOND: Meehlhause/Lindstrom. To Waive the Reading and Adopt Resolution 9695, 24 Approving Change Order #16 for replacing the Eaton VFDs with ABB VFDs as part of the Main 25 Water Treatment Plant Rehabilitation Project. 26 27 Ayes — 5 Nays — 0 Motion carried. 28 29 9. REPORTS 30 A. Reports of Mayor and Council. 31 32 Council Member Gunn reported on Wednesday, January 25 she would be attending a seminar in 33 New Brighton on racial equity that was being sponsored by the LMC. 34 35 Council Member Meehlhause explained he would be attending an NYFS board meeting on 36 Thursday, January 26. 37 38 Council Member Lindstrom stated the Festival in the Park met on Tuesday, January 17. He noted 39 the Festival would be bringing in a larger petting zoo this year and would be providing a larger 40 presence for Cops and Rodders. 41 42 Council Member Lindstrom noted he attended the Pinewood PTA meeting last week and 43 commented on the items discussed at this meeting. He stated he would be attending the Sunnyside 44 PTA meeting next. 45 Mounds View City Council January 23, 2023 Regular Meeting Page 6 1 Council Member Cermak reported the Daddy Daughter Dance would be held at the Community 2 Center on Saturday, February 4. She stated Princess Kay of the Milky Way would be a special 3 guest at the event. 4 5 B. Reports of Staff. 6 7 Finance Director Beer reported he and City Administrator Zikmund met with Metro INET staff 8 today. He explained staff relayed their tremendous thanks to the value this group provides to the 9 City of Mounds View. He recommended the City remain a part of this group going forward. 10 11 City Administrator Zikmund commented on the revised bills for the Community Center. He 12 suggested two or four public meetings be held regarding this project before Morris Letterman 13 begins their work. The Council supported this recommendation. 14 15 1. Discussion on Chicken Keeping Ordinance — Allowable Numbers. 16 17 City Administrator Zikmund reported City Ordinance currently allows residents to keep eight 18 chickens or ducks at this time. He asked if the Council wanted to reconsider this number. He noted 19 if the Council wanted to amend the Ordinance, it would take three months to approve. 20 21 Mayor Hull stated he supported this number increasing. 22 23 Council Member Meehlhause supported the number remaining at eight. 24 25 Council Member Gunn concurred. 26 27 Councilmember Cermak stated she could support increasing the number to 10 or 12. 28 29 Council Member Lindstrom commented he could support an increase as well. 30 31 Mayor Hull requested staff speak with other cities to see how many chickens they allow. Public 32 Works/Parks and Recreation Director Peterson explained chickens lay one egg every 24 hours. He 33 commented on the conditions that must be in place in order to keep chickens laying eggs through 34 the winter months. City Administrator Zikmund commented further on the requirements within 35 City Code. 36 37 Council Member Lindstrom questioned if the City had received any complaints regarding 38 chickens. City Administrator Zikmund stated he has not received any complaints, but was 39 uncertain if the City's Code Enforcement Officers has received any complaints. 40 41 City Attorney Riggs advised he works for a number of different communities and none of them 42 allow chickens because it was a noise and compost issue. 43 44 Mayor Hull stated this was good to know and noted he would like to learn more about how other 45 communities manage chicken keeping. 46 1 2 3 4 5 6 7 s 9 10 11 12 13 14 15 16 17 Mounds View City Council January 23, 2023 Regular Meeting Page 7 The consensus of the Council was to recommend the number of chickens be increased to 10 or 12. C. Reports of City Attorney. City Attorney Riggs had nothing additional to report. 10. Next Council Work Session: Next Council Meeting: 11. ADJOURNMENT The meeting was adjourned at 8: p.m. Transcribed by: Heidi Guenther Minute Maker Secretarial Monday, February 6, 2023, at 6:00 p.m. Monday, February 13, 2023, at 6:00 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 20150 through 20177 in the amount of 466 through 478 in the amount of 152253 through 152371 in the amount of TOTAL AMOUNT OF CLAIMS PRESENTED And has found said claims to be just and correct; $11.772.25 $253,634.04 576.945.98 $842,352.27 It was moved that the City Council of Mounds View hereby approve the Attached list of claims dated 02/14/23 by vote lives_ nays. 1 Finance Director 1/24/2023 10:09 AM DIRECT PAYABLES CHECK REGISTER PACKET: 03320 Ck Date 1-26-2023 - 8 VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** BANK: PYBNK Western Bank VENDOR I.D. C4300 I-52020230126 E9000 I-62020230126 L0549 I-70020230126 L7160 I-61020230126 L7160 I-63020230126 L7165 I-30120230126 *VOID* 020157 *VOID* 020158 M7152 I-99520230126 N0525 I-30020230126 54107 I-50020230126 I-50320230126 CHECK CHECK NAME TYPE DATE Life Insurance Company of North AccCare, Hosp, Critical Ill R 1/26/2023 Fidelity Security Life Insuranc 5000832-Eyemed R 1/26/2023 Law Enforcement Labor Services, Police Union Dues R 1/26/2023 The Lincoln Nat'l Life Insuranc LTD #1588135 R 1/26/2023 The Lincoln Nat'l Life Insuranc STD # 10249130 R 1/26/2023 The Lincoln National Life Insur Life Ins #400236774 R 1/26/2023 VOID CHECK V 1/26/2023 VOID CHECK V 1/26/2023 MN Child Support Payment Center Case #0015244278 R 1/26/2023 643400 - NCPERS MN Grp Life Ins NCPERS Life Ins R 1/26/2023 Secure Benefits Systems Corp,, Flex Medical R 1/26/2023 Flex Daycare R 1/26/2023 ** B A N K T O T A L S• NO# DISCOUNTS REGULAR CHECKS: 9 0.00 HANDWRITTEN CHECKS: 0 0.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 0 0.00 VOID CHECKS: 2 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS, 11 0.00 PAGE: 1 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT aol no - vo;ded 206.50 020151 206.50 91.72 020152 91.72 573.75 020153 573.75 341.15 020154 341.15 274.40 020155 274.40 754.57 020156 754.57 020157 **VOID** 020158 **VOID** 838.94 020159 838.94 24.00 020160 24.00 92.47 020161 583.32 020161 675.79 CHECK AMT TOTAL APPLIED 3,780.82 3,780.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,780.82 3,780.82 1/26/2023 11:32 AM DIRECT PAYABLES CHECK REGISTER PACKET: 03319 Ck Date 1-26-2023 - 7 VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** BANK: PYBNK Western Bank VENDOR I.D. H3000 I-20020230112 I-20020230126 *VOID* 020163 *VOID* 020164 *VOID* 020165 NAME Health Partners Inc. Dental Expense Dental Expense VOID CHECK VOID CHECK VOID CHECK ** B A N K T 0 T A L S *" NO# REGULAR CHECKS: 1 HANDWRITTEN CHECKS: 0 PRE -WRITE CHECKS: 0 DRAFTS: 0 VOID CHECKS: 3 NON CHECKS: 0 CORRECTIONS: 0 CHECK CHECK TYPE DATE R 2/01/2023 R 2/01/2023 V 2/01/2023 V 2/01/2023 V 2/01/2023 DISCOUNTS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 BANK TOTALS: 4 0.00 PAGE: 1 Eov e - CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 2,239.40 020162 1,909.18 020162 4,148.58 020163 **VOID** 020164 **VOID** 020165 **VOID** CHECK AMT TOTAL APPLIED 4,148.58 4,148.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,148.58 4,148.58 2/07/2023 9:34 AM DIRECT PAYABLES CHECK REGISTER PACKET: 03326 Ck Date 2-9-2023 - 8 VENDOR SET: 01 City of Mounds View **** CHECK LISTING **** BANK: PYBNK Western Bank CHECK CHECK VENDOR I.D. NAME TYPE DATE C4300 Life Insurance Company of North I-52020230209 AccCare, Hosp, Critical III R 2/09/2023 E9000 Fidelity Security Life Insuranc I-62020230209 5000832-Eyemed R 2/09/2023 L0549 Law Enforcement Labor Services, I-70020230209 Police Union Dues R 2/09/2023 L7160 The Lincoln Nat'l Life Insuranc I-61020230209 LTD #1588135 R 2/09/2023 L7160 The Lincoln Nat'l Life Insuranc I-63020230209 STD # 10249130 R 2/09/2023 L7165 The Lincoln National Life Insur I-30120230209 Life Ins #400238774 R 2/09/2023 *VOID* 020173 VOID CHECK V 2/09/2023 *VOID* 020174 VOID CHECK V 2/09/2023 M7152 MN Child Support Payment Center I-99520230209 Case #0015244278 R 2/09/2023 N0525 643400 - NCPERS MN Grp Life Ins I-30020230209 NCPERS Life Ins R 2/09/2023 S4107 Secure Benefits Systems Corp, I-50020230209 Flex Medical R 2/09/2023 I-50320230209 Flex Daycare R 2/09/2023 ** 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: 2 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS: 11 0.00 PAGE: 1 CHECK CHECK DISCOUNT AMOUNT NO# AMOUNT 206.50 020167 206.50 103.73 020168 103.73 573.75 020169 573.75 341.15 020170 341.15 274.40 020171 274.40 754.57 020172 754.57 020173 **VOID** 020174 **VOID** 838.94 020175 838.94 104.00 020176 104.00 62.49 020177 583.32 020177 645.81 CHECK AMT TOTAL APPLIED 3,842.85 3,842.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,842.85 3,842.B5 1/24/2023 11:05 AM DIRECT PAYABLES CHECK REGISTER PACKET: 03321 Ck Date 1-26-2023 - 9 VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING *** BANK: PYBNK Western Bank ITEM PAID VENDOR I.D. NAME TYPE DATE E1200 EFTPS-Direct I-T1 20230126 Income Tax W/H D 1/26/2023 I-T3 20230126 FICA W/H D 1/26/2023 I-T4 20230126 Medicare W/H D 1/26/2023 H1016 HSA Bank I-12520230126 C1211 HSA CONTRIBUTIONS D 1/26/2023 10025 ICMA Retirement Trust - 457 I-40020230126 Payroll W/H D 1/26/2023 I-40220230126 Roth Payroll W/H D 1/26/2023 I-40320230126 Payroll W/H D 1/26/2023 I-41520230126 Payroll W/H D 1/26/2023 M0658 MN State Retirement System 1-40120230126 #98995-01 MN D 1/26/2023 I-40420230126 #98995-01 MN ROTH D 1/26/2023 I-40520230126 #98995-01 MN D 1/26/2023 M7342 MN Dept of Revenue I-T2 20230126 State Income Tax D 1/26/2023 P9250 Public Employees Retirement Ass I-00120230126 PERA 643400 D 1/26/2023 I-00220230126 PERP 643400 D 1/26/2023 I-01020230126 DCP 643400 D 1/26/2023 ** B A N K T 0 T A L S ** NO# DISCOUNTS REGULAR CHECKS: 0 0.00 HANDWRITTEN CHECKS: 0 0.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 6 0.00 VOID CHECKS: 0 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS: 6 0.00 PAGE: 1 ((c I — D ITEM ITEM DISCOUNT AMOUNT NO# AMOUNT 18,103.89 000466 13,629.26 000466 5,659.60 000466 37,392.75 9,658.71 000467 9,658.71 1,621.15 000468 355.00 000468 295.12 000468 3,569.28 000468 5,840.55 3,835.70 000469 150.00 000469 614.08 000469 4,599.78 8,516.95 000470 8,516.95 14,332.59 000471 24,307.25 000471 112.52 000471 38,752.36 CHECK AMT TOTAL APPLIED 0.00 0.00 0.00 0.00 0.00 0.00 104,761.10 104,761.10 0.00 0.00 0.00 0.00 0.00 0.00 104,761.10 104,761.10 1/26/2023 10:54 AM DIRECT PAYABLES CHECK REGISTER PACKET: 03318 Ck Date 1-26-2023 - 6 VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING *** BANK: PYBNK Western Bank VENDOR I.D. --------------------- H3005 I-12020230112 I-12020230126 NAME ------------------ 90 Degree Benefits Med Exp Sourcewell Med Exp Sourcewell ITEM PAID TYPE DATE D 2/02/2023 D 2/02/2023 • • B A N K T 0 T A L S ** NO# DISCOUNTS REGULAR CHECKS: 0 0.00 HANDWRITTEN CHECKS: 0 0.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 1 0.00 VOID CHECKS: 0 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS: 1 0.00 PAGE: 1 p ct i-E ITEM ITEM DISCOUNT AMOUNT NO# AMOUNT 26,010.41 000472 22,481.20 000472 48,491.61 CHECK AMT TOTAL APPLIED 0.00 0.00 0.00 0.00 0.00 0.00 48,491.61 48,491.61 0.00 0.00 0.00 0.00 0.00 0.00 48,491.61 48,491.61 2/07/2023 10:03 AM DIRECT PAYABLES CHECK REGISTER PACKET: 03327 Ck Date 2-9-2023 - 9 VENDOR SET: 01 City of Mounds View *** DRAFT/OTHER LISTING *** BANK: PYBNK Western Bank ITEM PAID VENDOR I.D. NAME TYPE DATE E1200 EFTPS-Direct I-Tl 20230209 Income Tax W/H D 2/09/2023 I-T3 20230209 FICA W/H D 2/09/2023 I-T4 20230209 Medicare W/H D 2/09/2023 H1016 HSA Bank I-12520230209 C1211 HSA CONTRIBUTIONS D 2/09/2023 I0025 ICMA Retirement Trust - 457 I-40020230209 Payroll W/H D 2/09/2023 I-40220230209 Roth Payroll W/H D 2/09/2023 I-40320230209 Payroll W/H D 2/09/2023 I-41520230209 Payroll W/H D 2/09/2023 M0658 MN State Retirement System I-40120230209 #98995-01 MN D 2/09/2023 I-40420230209 #98995-01 MN ROTH D 2/09/2023 I-40520230209 #98995-01 MN D 2/09/2023 M7342 MN Dept of Revenue I-T2 20230209 State Income Tax D 2/09/2023 P9250 Public Employees Retirement Ass I-00120230209 PERA 643400 D 2/09/2023 I-00220230209 PERP 643400 D 2/09/2023 ** B A N K T 0 T A L S ** NO# DISCOUNTS REGULAR CHECKS: 0 0.00 HANDWRITTEN CHECKS: 0 0.00 PRE -WRITE CHECKS: 0 0.00 DRAFTS: 6 0.00 VOID CHECKS: 0 0.00 NON CHECKS: 0 0.00 CORRECTIONS: 0 0.00 BANK TOTALS: 6 0.00 PAGE: 1 ITEM ITEM DISCOUNT AMOUNT NO# AMOUNT 15,800.24 000473 13,111.24 000473 5,284.80 000473 34,196.28 9,658.71 000474 9,658.71 1,621.15 000475 355.00 000475 295.12 000475 3,565.70 000475 5,836.97 3,835.70 000476 150.00 000476 611.64 000476 4,597.34 7,623.78 000477 7,623.78 14,130.82 000478 24,337.43 000478 38,468.25 CHECK AMT TOTAL APPLIED 0.00 0.00 0.00 0.00 0.00 0.00 100,381.33 100,381.33 0.00 0.00 0.00 0.00 0.00 0.00 100,381.33 100,381.33 2/09/2023 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 C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK C-CHECK VOID CHECK * 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 PAGE: 1 CHECK CHECK CHECK CHECK STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT V 2/06/2023 152254 V 2/06/2023 152255 V 2/06/2023 152256 V 2/14/2023 152267 V 2/14/2023 152270 V 2/14/2023 152271 V 2/14/2023 152272 V 2/14/2023 152273 V 2/14/2023 152274 V 2/14/2023 152275 V 2/14/2023 IS2324 V 2/14/2023 152325 V 2/14/2023 152355 V 2/14/2023 152365 V 2/14/2023 152367 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 15 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 15 0.00 0.00 0.00 15 0.00 0.00 0.00 2/09/2023 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 AMOL1yT DISCOUNT NO STATUS AMOUNT X6000 Xcel Energy I-81326881 Jan 2023 R 2/06/2023 152253 252 4350-3210 ELECTRICITY Community Center-Ele 2,559..78 252 4350-3220 NATURAL GAS Community Center -Gas 6,031:63 100 4460-3220 NATURAL GAS City Hall -Gas 3,530,94 100 4360-3210 ELECTRICITY Greenfield Park/Tenn 77..99 700 4823-3220 NATURAL GAS Well #4-Gas 120::62 700 4823-3220 NATURAL GAS Well #6-Gas 710_25 255 4350-3210 ELECTRICITY Lakeside Shelter-Ele 208.37 100 4360-3210 ELECTRICITY Silver View Park-Ele 191_71 730 4823-3210 ELECTRICITY Lift Station #1-Elec 70.67 700 4625-3210 ELECTRICITY Booster Station Load 3,243.44 740 4416-3210 ELECTRICITY Street Light-6228 Sp 19.15 700 4825-3210 ELECTRICITY Well #5, Electric 1,068.14 100 4360-3210 ELECTRICITY Random Park Electric 103.65 700 4823-3220 NATURAL GAS Booster Station -Gas 258.48 700 4825-3210 ELECTRICITY Well #6 Load-Electri 2,932.45 700 4623-3220 NATURAL GAS Well #5-Gas 525.06 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2234 Hw 45.59 700 4823-3220 NATURAL GAS Well #3-Gas 1,061.79 700 4623-3220 NATURAL GAS Well #2-Gas 29.63 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traff.Sig.-2800 Hwy. 154.49 700 4825-3210 ELECTRICITY Well #4-Elec. 370.58 255 4350-3210 ELECTRICITY Lakeside Park, 3030 36.41 730 4823-3210 ELECTRICITY Lift Station #2 221.08 700 4825-3210 ELECTRICITY Well #1-Electric 14.OB 100 4460-3210 ELECTRICITY City Hall -Electric 1,860.29 700 4825-3210 ELECTRICITY Well #2-Electric 3,828.11 100 4360-3210 ELECTRICITY Warming House-Electr 14.09 252 4350-3210 ELECTRICITY Community Center-Ele 2,752.44 100 4460-3210 ELECTRICITY City Hall -Electric 38.15 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-2399 Hw 48.79 100 4360-3210 ELECTRICITY Hillview Park warmin 161.75 100 4360-3220 NATURAL GAS Hillview Park Warmin 351,66 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Sig.-242B Hw 4B,25 100 4360-3220 NATURAL GAS Random Park -Gas 277,35 100 4360-3210 ELECTRICITY 2815 Ardan-Electric 65,67 100 4360-3220 NATURAL GAS 2615 Ardan-Gas 365.81 100 4360-3210 ELECTRICITY 5590 Quincy St.-Elec 14.50 740 4416-3210 ELECTRICITY 2650 Hwy.10-Electric 115,19 740 4416-3210 ELECTRICITY 2530 Hwy.10-Electric 132.34 740 4416-3210 ELECTRICITY 2383 Hwy.10-Electric 111.62 740 4416-3210 ELECTRICITY 2699 Hwy.10-Electric 112.62 740 4416-3210 ELECTRICITY 2221 Hwy.10-Electric 92.56 740 4416-3210 ELECTRICITY 2551 Highway 10-Elec 91.91 740 4416-3210 ELECTRICITY 2547 Highway 10-Elec 91„16 100 4360-3210 ELECTRICITY Lambert Park-5324 Ja 270„86 100 4360-3220 NATURAL GAS Lambert Park-5324 Ja 370..58 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: S VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT X6000 Xcel Energy CONT I-81326881 Jan 2023 R 2/06/2023 152253 100 4360-3220 NATURAL GAS 8303 Groveland-Gas 31.97 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS Traffic Signal-5510 59.84 740 4416-3210 ELECTRICITY 2378 Mounds View Blv 125,72 740 4416-3210 ELECTRICITY 2440 Mounds View Blv 87.14 740 4416-3210 ELECTRICITY 2605 Mounds View Blv 56.54 740 4416-3210 ELECTRICITY 2150 Cty Rd H 169.90 100 4460-3210 ELECTRICITY 2466 Bronson Dr. (PW 2,129.77 100 4460-3220 NATURAL GAS 2466 Bronson Dr (PW 4,158.88 100 4200-3210 ELECTRICITY 8303 Groveland Siren 15.40 100 4360-3210 ELECTRICITY 2401 MV Blvd Electri 109.71 730 4823-3210 ELECTRICITY 5374 Raymond Ave -Gas 30.82 100 4200-3210 ELECTRICITY Sirens 31.98 740 4416-3210 ELECTRICITY Street Lighting 7,462.88 49,272.43 k Nora Vue I-202302089011 Reissue of Refund R 2/14/2023 152257 700 1152 UTILITY DELQ. RECIEVABLE Reissue of Home Sell 39.92 700 1152 UTILITY DELQ. RECIEVABLE Bank Fee Charge 12.00 51.92 A2300 AE2S I-85068 12/3 to 12/30/22 2019 Water T R 2/14/2023 152258 700 4823-7050 CONSTRUCTION 12/3 to 12/30/22 201 66,852.88 66,852.88 A5000 All City Elevator, Inc. I-60940 Feb - April 2023 Oil & Greese R 2/14/2023 152259 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Feb - April 2023 Oil 123.00 123.00 A5080 Amazon Capital Services I-11DT-74N9-97WF PD Dog Kennel, Office Supplies R 2/14/2023 152260 100 4200-1230 SUPPLIES, EQUIPMENT Dog Kennel 342.99 100 4200-1600 OPERATING SUPPLIES Office Supplies 562.65 I-13K4-9PPW-4HLT MVCC Scoreboard, Pickleball Eq R 2/14/2023 152260 252 4732-1600 OPERATING SUPPLIES Scoreboard, Pickleba 104.62 I-1667-Q1CY-7TTT CH: Avery Dividers R 2/14/2023 152260 100 4160-1600 OPERATING SUPPLIES CH: Avery Dividers 49.28 1,059.74 A7007 Anoka County Treasury Office I-AR020580 2022 Fire Dispatching C0005876 R 2/14/2023 152261 100 4210-3050 DISPATCHING - CONTRACTUAL 2022 Fire Dispatchin 5,796.37 5,796.37 A7585 Aspen Mills I-202302099036 PO Uniform Allowanace R 2/14/2023 152262 100 4200-2400 UNIFORM & CLOTHING Aase, Badge 4126 440.00 100 4200-2400 UNIFORM & CLOTHING Boscardin, Badge #13 200.00 100 4200-2400 UNIFORM & CLOTHING Dison, Badge #125 680.00 100 4200-2400 UNIFORM & CLOTHING Hanson, Badge #108 200.00 2/09/2023 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: 4 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT A7585 Aspen Mills CONT I-202302099036 PO Uniform Allowanace R 2/14/2023 152262 100 4200-2400 UNIFORM & CLOTHING Jourdan, Badge #127 600.00 100 4200-2400 UNIFORM & CLOTHING Katzenmaier, Badge # 880.00 100 4200-2400 UNIFORM & CLOTHING Knitter, Badge #106 480.00 100 4200-2400 UNIFORM & CLOTHING LeVoir, Badge #121 680.00 I-307854 Police Sweatshirt A.H. R 2/14/2023 • 152262 100 4200-2400 UNIFORM & CLOTHING Police Sweatshirt A 65.83 I-308096 Admin Staff Duty Pants: A.B. R 2/14/2023 152262 100 4200-2400 UNIFORM & CLOTHING Admin Staff Duty Pan 159.98 4,585.81 A8210 Athletic Outfitters I-103158 Orange Safety T-Shirts R 2/14/2023 152263 100 4470-2400 UNIFORMS & CLOTHING Orange Safety T-Shir 136.00 100 4360-2400 UNIFORM & CLOTHING Orange Safety T-Shir 136.00 745 4415-2400 UNIFORM & CLOTHING Orange Safety T-Shir 136.00 406.00 B3045 Brian Beeman i-202302089031 NEC Dues, MREE, EDAM, Phone R 2/14/2023 152264 230 4650-3800 MILEAGE & PARKING NEC Dues, MREE, EDAM 1,568,71 230 4650-3100 TELEPHONE NEC Dues, MREE, EDAM 50.00 1,618.71 B4000 Beisswenger's Do It Best I-683269 Dust Masks R 2/14/2023 152265 252 4350-1230 SUPPLIES, EQUIPMENT Dust Masks 18.59 I-683896 Nuts, Bolts, Miec Builders R 2/14/2023 152265 252 4350-1230 SUPPLIES, EQUIPMENT Nuts, Bolts, Misc Bu 6.45 I-685349 1/4" Drill Bit R 2/14/2023 152265 100 4460-1230 SUPPLIES, EQUIPMENT 1/4" Drill Bit 4.69 29.73 C1470 Cardmember Service I-202302089032 January 2023: Axom, Midway... R 2/14/2023 152266 100 4200-1230 SUPPLIES, EQUIPMENT Ray Allen K9 Refund 123,47CR 100 4180-3630 TRAINING & CONFERENCES SLUC Luncheon -Jon S. 58.00 100 4180-3630 TRAINING & CONFERENCES ULI Workshop -Sevald 140,00 100 41BO-1600 OPERATING SUPPLIES Gavel for Carol Muel 190.00 252 4732-3030 OTHER PROFESSIONAL SERVICES Facebook Advert.for 175.00 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Vista Print Retracts 430,01 100 4160-3420 ADVERTISING Indeed Ad 120.28 100 4200-1600 OPERATING SUPPLIES Handgun & Rifle Amm 1,002.86 252 4730-3030 OTHER PROFESSIONAL SERVICES Food License for Ban 587:00 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Eventective Subscrip 600.00 100 4200-3630 TRAINING & CONFERENCES Social Media/Open So 225,00 252 4732-1230 SUPPLIES, EQUIPMENT Membership Cards 425.00 100 4200-3630 TRAINING & CONFERENCES Taser Batteries, Car 1,765.96 100 4160-3630 TRAINING & CONFERENCES IIMC Conference 550,00 100 4160-3030 OTHER PROFESSIONAL SERVICES Courier 44,52 100 4130-3630 TRAINING & CONFERENCES Gallup Work Summit 295.00 2/09/2023 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 VENDOR I.D C1470 I-202302089032 100 4130-3630 230 4650-3630 100 4130-3630 100 4160-3030 252 4732-1230 100 4160-3610 100 4200-1600 100 4200-3630 C4500 I-32009014455 100 4460-3030 252 4350-3030 C4510 I-4143088373 252 4730-3030 252 4350-2410 252 4350-1600 I-4143458463 100 4360-2410 100 4360-2410 100 4410-2410 100 4460-2410 100 4465-2410 100 4470-2410 100 4472-2410 100 4475-2410 252 4350-2410 700 4623-2410 700 4825-2410 730 4823-2410 730 4823-2410 745 4415-2410 745 4417-2410 I-4143458571 100 4360-2400 100 4360-2400 100 4410-2400 100 4460-2400 100 4465-2400 100 4470-2400 100 4472-2400 100 4475-2400 252 4350-2400 700 4823-2400 CHECK CHECK CHECK CHECK NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT Cardmember Service CONT January 2023: Axom, Midway... R 2/14/2023 TRAINING & CONFERENCES LMC Safety&Loss Cont 20.00 TRAINING & CONFERENCES ULI Workshop: Brian 70.00 TRAINING & CONFERENCES IIMC : Brian B 575,00 OTHER PROFESSIONAL SERVICES Survey Monkey Renewa 372.00 SUPPLIES, EQUIPMENT Volleyball Gear 368.44 MEMBERSHIPS RCLLG 2023 Membershi 675.00 OPERATING SUPPLIES Rifle Ammunition (Tr 694.49 TRAINING & CONFERENCES BLS & First Aid eCar 106.50 City Wide Maintenance of Minne Feb:Cleaning: CH, PW, MVCC R 2/14/2023 OTHER PROFESSIONAL SERVICES Feb:Cleaning: CH, PW 2,181.07 OTHER PROFESSIONAL SERVICES Feb:Cleaning: CH, PW 1,087.12 Cintas MVCC Linens, Mats, Towels... R 2/14/2023 OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T 6.76 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T 50.18 OPERATING SUPPLIES MVCC Linens, Mats, T 73.80 Mats & Towels R 2/14/2023 MAINTENANCE,MATS,TOWELS,MOPS,EMats & Towels 6.36 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.50 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.17 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.84 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.51 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.18 MAINTENANCE,MATS,TOWELS,MOPS,EMat9 & Towels 4.13 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.31 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.39 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.83 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels Uniforms & Clothing R 2/14/2023 UNIFORM & CLOTHING Uniforms & Clothing 69.57 UNIFORM & CLOTHING Uniforms & Clothing 0.75 UNIFORM & CLOTHING Uniforms & Clothing 2.3E UNIFORMS & CLOTHING Uniforms & Clothing 0.75 UNIFORMS & CLOTHING Uniforms & Clothing 5.67 UNIFORMS & CLOTHING Uniforms & Clothing 9.7E UNIFORMS & CLOTHING Uniforms & Clothing 8.9E UNIFORMS & CLOTHING Uniforms & Clothing 2.3E UNIFORM & CLOTHING Uniforms & Clothing 3.94 UNIFORM & CLOTHING Uniforms & Clothing 12.55 152266 9,366.59 152268 3,266.19 152269 152269 152269 2/09/2023 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 VENDOR I.D. NAME STATUS DATE C4510 Cintas CONT I-4143458571 Uniforms & Clothing R 2/14/2023 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing I-4143B02977 MVCC Linens, Mats, Towels... R 2/14/2023 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T 252 4350-1600 OPERATING SUPPLIES MVCC Linens, Mats, T I-4144148001 Mats & Towels R 2/14/2023 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMatS & Towels 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels I-4144148002 CH/PD Floor Mats R 2/14/2023 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats I-4144148223 Uniforms & Clothing R 2/14/2023 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4B23-2400 UNIFORM & CLOTHING Uniforms & Clothing 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing I-4144489110 MVCC Linens, Mats, Towels.,. R 2/14/2023 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T CHECK CHECK CHECK AMOUNT DISCOUNT NO STATUS AMOUNT 152269 8.51 20.30 0.79 6.13 10.12 152269 6.76 50.16 17.80 152269 6.36 0.50 0.17 2.06 3.84 3.51 0.95 3.18 4.13 2.06 11.31 2.39 0.83 152269 27.14 152269 30.83 1.52 2.38 0.79 5.67 9.75 8.96 2.38 3.94 12.59 8.51 20.30 0.79 6.13 10_12 152269 6.76 50.18 2/09/2023 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 Z.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT C4510 Cintas CONT I-4144489110 MVCC Linens, Mats, Towels... R 2/14/2023 152269 252 4350-1600 OPERATING SUPPLIES MVCC Linens, Mats, T 17.80 I-4144866648 Mats & Towels R 2/14/2023 152269 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 3.16 700 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 2.39 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.83 I-4144866770 Uniforms & Clothing R 2/14/2023 152269 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.18 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.54 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.42 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.81 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.75 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.90 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.09 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.42 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.94 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 12.77 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing B.63 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.60 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.81 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.21 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.22 844.65 C4511 Cintas - First Aid & Safety I-5142968023 Cintas - First Aid & Safety R 2/14/2023 152276 100 4160-1600 OPERATING SUPPLIES Cintas - First Aid & 172.69 172.69 C4517 Circle K I-87136096 Jan -Feb PD Washes R 2/14/2023 152277 100 4200-1700 MOTOR FUELS & LUBRICANTS Jan -Feb PD Washes 80.35 80.35 2/09/2023 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 C5855 Comcast I-202302089012 Jan -Feb 2023 SCADA, Backup R 2/14/2023 152278 700 4823-3100 TELEPHONE Jan -Feb 2023 SCADA, 46.40 46.40 C6249 Comm of Transportation / D4 Ad I -James Holman ADA Construction Cert. Course R 2/14/2023 152279 100 4470-3630 TRAINING & CONFERENCES James Holman 75.00 75.00 C6505 Como Lube & Supplies, Inc. I-692410 Oil Recycling R 2/14/2023 152280 100 4465-3530 REFUSE COLLECTION Oil Recycling 60.00 60.00 C6900 Compass Minerals America I-1112062 Street Salt R 2/14/2023 152281 100 4472-1600 OPERATING SUPPLIES Street Salt 4,142.64 I-1113104 Street Salt R 2/14/2023 152281 100 4472-1600 OPERATING SUPPLIES Street Salt 4,083.41 I-1114110 Street Salt R 2/14/2023 152281 100 4472-1600 OPERATING SUPPLIES Street Salt 4, 065.08 I-1115961 Street Salt R 2/14/2023 152281 100 4472-1600 OPERATING SUPPLIES Street Salt 2,085.50 14,396.63 C6965 Continental Research Corp, 1-0041782 Armadillo Towels R 2/14/2023 152282 700 4823-1230 SUPPLIES, EQUIPMENT Armadillo Towels 45.00 730 4823-1230 SUPPLIES, EQUIPMENT Armadillo Towels 45.00 745 4415-1230 SUPPLIES, EQUIPMENT Armadillo Towels 45.00 100 4360-1230 SUPPLIES, EQUIPMENT Armadillo Towels 45.00 100 4470-1230 SUPPLIES, EQUIPMENT Armadillo Towels 45.00 225.00 C7223 Coremark Metals 1-5356244 PW #406 Steel Plate R 2/14/2023 152283 100 4472-1230 SUPPLIES, EQUIPMENT PW #406 Steel Plate 252.17 252.17 C9840 Cutter Sales I-155267 PW# 445 Hoses R 2/14/2023 152284 100 4472-1230 SUPPLIES, EQUIPMENT PW# 445 Hoses 67.42 I-162092 PW# IMP 410 Hoses R 2/14/2023 152284 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 410 Hoses 134.36 201.78 D1113 Dering Pierson Group, LLC I-2018 Retention R 2/14/2023 152285 480 4160-7050 CONSTRUCTION Retention 2,513.37 2,513.37 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 9 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT F1095 Ferguson WaterWorks#2516/#2518 I-0506535-1 Repair Parts for Water Mains R 2/14/2023 152286 700 4823-5150 REPAIRS, UTILITY Repair Parts for Wat 313.33 313.33 F6010 PreCise MRM, LLC I-200-1041002 Dec. Flat Data Plan R 2/14/2023 152287 100 4472-3100 Telephone Dec. Flat Data Plan 216.00 216.00 F6516 Force America C-001-0028654 Pilots / Manifold Ports R 2/14/2023 15226E 100 4472-1230 SUPPLIES, EQUIPMENT Pilots / Manifold Po 1,133.59CR I-001-1700324 Pilots - Manifold Ports R 2/14/2023 152288 100 4472-1230 SUPPLIES, EQUIPMENT Pilots - Manifold Po 1,157.79 24.20 F7300 Freeway Towing I-01102023 PW# 458 - MACK Dump Truck R 2/14/2023 152289 100 4465-5120 REPAIRS, VEHICLES PW# 458 - MACK Dump 500.00 1-202302089013 Forfeited:Jetta, Lincoln,Honda R 2/14/2023 152289 225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited:Jetta, Lin 1,036.47 1,536.47 G1000 Game Time I-PJI-0200992 Greenfield Playground R 2/14/2023 152290 451 4470-7050 CONSTRUCTION Greenfield Playgroun 14,980.56 14,980.56 G5600 Gopher State One -Call, Inc. I-3000616 2023 Annual Fee R 2/14/2023 152291 700 4823-3030 OTHER PROFESSIONAL SERVICES 2023 Annual Fee 25.00 730 4823-3030 OTHER PROFESSIONAL SERVICES 2023 Annual Fee 25.00 50.00 G8020 Grainger I-9570847153 RH Quaturn Cartridge R 2/14/2023 152292 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS RH Quaturn Cartridge 53.97 53.97 H0905 H & L Mesabi I-11236 #453 Belly Blade Cutting Edge R 2/14/2023 152293 100 4472-1230 SUPPLIES, EQUIPMENT #453 Belly Blade Cut 1,161.00 I-11354 PW# IMP 408 Carbide Blade R 2/14/2023 152293 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 408 Carbide 766.00 1,927.00 H2805 Hawkins, Inc. I-6336417 Water Production Chemicals R 2/14/2023 152294 700 4825-1600 OPERATING SUPPLIES Water Production Che 40.00 I-6379283 Chemicals R 2/14/2023 152294 700 4825-1600 OPERATING SUPPLIES Chemicals 80.00 120.00 2/09/2023 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; 10 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT H4035 Hillyard/Minneapolis I-604991794 Floor Restorer, Finish, Polish R 2/14/2023 152295 252 4730-5110 REPAIRS, BUILDINGS & GROUNDS Floor Restorer, Fini 1,041.,00 I-604994849 Urinal Screen Wave R 2/14/2023 152295 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Urinal Screen Wave 90.76 252 4350-1600 OPERATING SUPPLIES Urinal Screen Wave 200,00 I-604998600 Glacier Prep and Polish R 2/14/2023 152295 252 4730-5110 REPAIRS, BUILDINGS & GROUNDS Glacier Prep and Pol 273.33 I-605011477 PW; Towels R 2/14/2023 152295 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS PW: Towels 38;22 1,643.31 H4045 Hirshfield-s, Inc. I-28116819 Primer R 2/14/2023 152296 252 4350-1230 SUPPLIES, EQUIPMENT Primer 42.58 42.56 H7301 Home Depot Pro - Atlanta C-7286837BO Mailbox Post Replacement R 2/14/2023 152297 100 4475-1600 OPERATING SUPPLIES Mailbox Post Replace 89.00OR I-72B668096 Scoop Shovel R 2/14/2023 152297 100 4360-1600 OPERATING SUPPLIES Scoop Shovel 104.94 I-726668369 Mailbox Post Replacements R 2/14/2023 152297 100 4475-1600 OPERATING SUPPLIES Mailbox Post Replace 916.26 932.22 H7302 Home Depot Pro - Dallas I-728356460 Buffing Pads R 2/14/2023 152296 252 4350-1230 SUPPLIES, EQUIPMENT Buffing Pads 18.45 I-728583022 Taski 655D Demo R 2/14/2023 152298 480 4160-7030 EQUIPMENT Taski 855D Demo 7,337.00 I-728583030 Floor Cleaner R 2/14/2023 152298 252 4350-1230 SUPPLIES, EQUIPMENT Floor Cleaner 88.40 7,443.85 I2005 IDC Automatic, LLC I-0061302-IN PW:Garage Door #3 Fluid Repair R 2/14/2023 152299 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW:Garage Door #3 F1 520.21 520.21 I4000 IdentiSys Inc. I-605284 ID Software Install & Training R 2/14/2023 152300 100 4160-1600 OPERATING SUPPLIES ID Software Install 753.84 753.84 I6560 Innovative Office Solutions, L I-IN4066704 CH: Flash Drives R 2/14/2023 152301 100 4160-1600 OPERATING SUPPLIES CH: Flash Drives 67.00 I-IN4074050 MVCC: Paper, Pens, Pads... R 2/14/2023 152301 252 4732-1230 SUPPLIES, EQUIPMENT MVCC: Paper, Pens, R 184.32 251.32 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 11 VENDOR SET: 01 City of Mounds View BANK; APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 166B7 International Code Council Mem I-Q15.000004259 2023-2026 (3-YR) Membershp:NH R 2/14/2023 152302 100 4180-3610 MEMBERSHIPS Nick Henly #9534535 348.00 348.00 16825 International Institute of Mun I-2023020B9015 2023 Membership: Brian B. R 2/14/2023 152303 100 4130-3610 MEMBERSHIPS 2023 Membership: Bri 125.00 125.00 K2016 KLM Engineering, Inc. I-9132 Antenna Draw Rev / Inspection R 2/14/2023 152304 100 2320 DEPOSIT PAYABLE Antenna Draw Rev / I 5,450.00 5,450.00 K2100 Katrina E. Joseph I-0059 Dec. 2022 Misdemeanor Pros R 2/14/2023 152305 100 4200-3020 PROSECUTING ATTORNEY SERVICES Dec. 2022 Misdemeano 6,125.00 I-0059-B January 2023 Misdemeanor Pros R 2/14/2023 152305 100 4200-3020 PROSECUTING ATTORNEY SERVICES January 2023 Misdeme 6,125.00 1-202302089016 Forfeited Jetta,Lincoln,Honda R 2/14/2023 152305 225 4200-3030 OTHER PROFESSIONAL SERVICES Forfeited Jetta,Linc 2,067.76 14,317.76 K3000 Kennedy & Graven, Chartered I-172541 Retainer R 2/14/2023 152306 100 4160-3010 GENERAL LEGAL SERVICES Administration 1,560.02 100 4160-3010 GENERAL LEGAL SERVICES Public Works 573.43 1-172542 EDA R 2/14/2023 152306 230 2320 DEPOSIT PAYABLE 2310 Woodale Project 3,323.00 I-172543 Non Retainer R 2/14/2023 152306 100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Comm 379.80 100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 337.60 480 4160-3030 OTHER PROFESSIONAL SERVICES Community Center Pro 126.60 230 2320 DEPOSIT PAYABLE Greenwood Dr. Infill 323.44 745 4415-3030 OTHER PROFESSIONAL SERVICES LGU - RCWD Matter 200.00 700 4823-7050 CONSTRUCTION Water Treatment Plan 1,110.30 485 4470-7050-324 2022 STREET PROJECT 2023 Street Rehab: P 464.20 8,406.39 K5023 Kodet Architectural Group I-17010 Concept Design / Consultants R 2/14/2023 152307 480 4160-3030 OTHER PROFESSIONAL SERVICES Concept Design / Con 11,730.00 I-17016 MVCC Concept Planning R 2/14/2023 152307 480 4160-3030 OTHER PROFESSIONAL SERVICES MVCC Concept Plannin 6,510.00 18,240.00 L5013 Sarah Le Voir 1-202302089014 CFMH Qtrly Mtg Supplies R 2/14/2023 152308 100 4200-3070 COPS EVENTS CFMH Qtrly Mtg Suppl 31.30 I-2023020B9017 CPR Class Snacks R 2/14/2023 152308 100 4200-3070 COPS EVENTS CPR Class Snacks 40.04 I-20230208901E Father Daughter Dance Decorate R 2/14/2023 152308 100 4200-3070 COPS EVENTS Father Daughter Dane 135.89 2/09/2023 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 L5013 Sarah Le Voir CONT I-202302089018 Father Daughter Dance Decorate R 2/14/2023 15230B 100 4200-3070 COPS EVENTS Father Daughter Danc 16.12 223.35 L5020 League of Minnesota Cities I-374971 2023 PATROL - 19 Officers R 2/14/2023 152309 100 4200-3630 TRAINING & CONFERENCES 2023 PATROL - 19 Off 1,710.00 I-375503 V 2023:Intro to Race Equ. SG R 2/14/2023 152309 100 4100-3630 TRAINING & CONFERENCES 2023:Intro to Race E 30.00 I-375656 2023 City Day 0/t Hill: AH, ZL R 2/14/2023 152309 100 4100-3630 TRAINING & CONFERENCES 2023 City Day 0/t Hi 250.00 1,990.00 L5081 Libby Law Office, P.A. I-202302089019 2023: Jan -Expand Athletic Fac R 2/14/2023 152310 480 4160-3030 OTHER PROFESSIONAL SERVICES 2023: Jan -Expand Ath 5, 000.00 5,000.00 L7650 Loffler Companies, Inc. I-4262899 Nov - January 2023 R 2/14/2023 152311 252 4732-5130 REPAIRS, EQUIPMENT Nov - January 2023 200.08 700 4823-3030 OTHER PROFESSIONAL SERVICES Nov - January 2023 128.66 730 4823-3030 OTHER PROFESSIONAL SERVICES Nov - January 2023 128.66 100 4160-5100 REPAIRS, COMPUTERS Nov a January 2023 49.22 100 4200-5100 REPAIRS, COMPUTERS Nov - January 2023 101.89 100 4160-5100 REPAIRS, COMPUTERS Nov a January 2023 1,179.48 1,787,99 M0255 MBPTA I-202302089020 2023 Membership: JN R 2/14/2023 152312 100 41BO-3610 MEMBERSHIPS Jenny Nelson 100.00 100.00 M0300 MMNTB I-202302089021 Dec 2022 Hotel Tax: MV Lodging R 2/14/2023 152313 100 4653-3045 CONTRACTUAL N. METRO CONF BUREDec 2022 Hotel Tax: 2.902.67 2,902.67 M0825 MR Sign Co., Inc. I-218760 LED Stop: Spring Lk, Cty I R 2/14/2023 152314 100 4475-1600 OPERATING SUPPLIES LED Stop: Spring Lk, 3, 940.16 3,940.16 M1257 Mailing Solutions I-38495 4th QTR 2022 UB Mailing R 2/14/2023 152315 700 4820-3300 POSTAGE 4th QTR 2022 UB Mail 98.25 730 4820-3300 POSTAGE 4th QTR 2022 US Mail 98.25 252 4732-3430 PRINTING 4th QTR 2022 UB Mail 98.25 700 4825-3030 OTHER PROFESSIONAL SERVICES 4th QTR 2022 UB Mail 98.25 393.00 2/09/2023 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 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M1345 Mansfield Oil Company I-23916541 Dyed - Diesel 1,000 R 2/14/2023 152316 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDyed - Diesel 1,000 3,328.73 I-23916557 87 OCT. 1,500 R 2/14/2023 152316 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 OCT. 1,500 4,305.06 I-23961219 Dyed - Diesel 500 R 2/14/2023 152316 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDyed - Diesel 500 1,914.91 9,548.70 M1477 Ridgeway and Associates I-2087 Mandatory Check -in: AA, SD R 2/14/2023 152317 100 4200-3030 OTHER PROFESSIONAL SERVICES Mandatory Check -in; 240.00 240.00 M3505 Menards - Blaine I-46121 #2 & BTR FIR 2x10-8- R 2/14/2023 152318 100 4360-1220 SUPPLIES, VEHICLES #2 & BTR FIR 2x10-8 20.98 20.98 M4025 Metro Products, Inc. I-171707 Block Forks R 2/14/2023 152319 100 4465-1600 OPERATING SUPPLIES Block Forks 595.90 I-171696 Plow Bolts, Scraper, HHCS... R 2/14/2023 152319 100 4465-1600 OPERATING SUPPLIES Plow Bolts, Scraper, 211.51 807.41 M4600 Metro Council Environmental Be I-0001151490 March 2023 Waste Water Sery R 2/14/2023 152320 730 4823-3230 WASTE WATER DISPOSAL March 2023 Waste Wat 95,561.11 95,561.11 M4995 Milbank Winwater Works I-177594 07 NODE6 LORAWAN MIU, 5' NICOR R 2/14/2023 152321 700 4623-7030 EQUIPMENT NODE6 LORAWAN MIU, 5 12,500.00 12,500.00 M5200 MHSRC/Range I-50118 4 Hr Refresher: C.A.., N.D. R 2/14/2023 152322 252 4732-3030 OTHER PROFESSIONAL SERVICES 4 Hr Refresher: C.A. 426.00 I-50119 4 Hr Refresher: C.A.., N.D. R 2/14/2023 152322 252 4732-3030 OTHER PROFESSIONAL SERVICES 4 Hr Refresher: C.A. 402.00 I-50121 4 Hr Refresher: C.A. , N.D. R 2/14/2023 152322 252 4732-3030 OTHER PROFESSIONAL SERVICES 4 Hr Refresher: C.A. 570.00 1,398.00 M5300 Midway Ford Company C-CM754842 PD# 201 Shield Return R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD# 201 Shield Retu 79.01CR I-596592 PD# 161 Water Pump Leak R 2/14/2023 152323 100 4465-5120 REPAIRS, VEHICLES PD# 161 Water Pump 2,511.74 I-597463 PD# 201 Misfire Faults R 2/14/2023 152323 100 4465-5120 REPAIRS, VEHICLES PD# 201 Misfire Fau 510.45 I-753397 Stock: Blade Asy R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES Stock: Blade Asy 153.23 I-753536 PD# 172 Cylinder R 2/14/2023 152323 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 14 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M5300 Midway Ford Company CONT I-753536 PD# 172 Cylinder R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD# 172 Cylinder 57,74 I-754842 PD# 201 Shield, Pins R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD# 201 Shield, Pin 93,25 I-755117 PD 161 TP Kit, Motor As R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD 161 TP Kit, Moto 129,56 I-755131 PD 201 Shield R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD 201 Shield 82,02 I-756938 PD# 202 Spark Plugs, Shields. R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD# 202 Spark Plugs 40.92 I-757168 PD# 202 Shields R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD# 202 Shields 39.29 I-757200 PD #163 Motor As, Reflector R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PD #163 Motor As, R 62.10 I-757208 PW# 451 Seal, Reservoi R 2/14/2023 152323 100 4465-1220 SUPPLIES, VEHICLES PW# 451 Seal, Rese 350.46 3,951.75 M5730 MN Occupational Health I-417942 Jan. 2023 Drug Test: NB, NO R 2/14/2023 152326 100 4160-3030 OTHER PROFESSIONAL SERVICES Jan. 2023 Drug Test: 136.00 136.00 M7150 MN Chiefs of Police Assn. (ETI I-14202 2023 Membership: B.Z R 2/14/2023 152327 100 4200-3610 MEMBERSHIPS 2023 Membership: B,Z 193.00 193.00 M7315 MN Dept of Health I-202302089022 Waterworks Op: RM, NO, KP R 2/14/2023 152328 700 4823-3630 TRAINING & CONFERENCES Exam Results: Rene M 23.00 700 4823-3630 TRAINING & CONFERENCES Exam Results:Nate Os 23,00 700 4823-3630 TRAINING & CONFERENCES Exam: Kristofer Paul 23.00 69.00 M7328 MN Dept of Natural Resources 1-2023-1976-6253 2023 DNR Water Permit R 2/14/2023 152329 700 4825-3030 OTHER PROFESSIONAL SERVICES 2023 DNR Water Permi 4,938.56 4,938.56 M7690 MN Rural Water Assn, I-202302089023 2023-2024 Membership R 2/14/2023 152330 730 4823-3610 MEMBERSHIPS 2023-2024 Membership 200.00 700 4823-3610 MEMBERSHIPS 2023-2024 Membership 200.00 400.00 M7720 MN Society of CPAs I-333804 2023 Membership Dues: MB R 2/14/2023 152331 ` 100 4150-3610 MEMBERSHIPS 2023 Membership Dues 355.00 355.00 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 15 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT M7815 Mitchell 1 I-28700165 2023 Annual Software R 2/14/2023 152332 100 4465-5120 REPAIRS, VEHICLES 2023 Annual Software 1,788.00 1,788.00 M7960 Minnesota/Wisconsin Playground I-2022559 Litter Receptacles /Cana, Lids R 2/14/2023 152333 100 4360-1230 SUPPLIES, EQUIPMENT Litter Receptacles / 2,613.00 2,613.00 M7969 Minute Maker Secretarial I-M1623 01/03 CC, 01/09 EDA/CC R 2/14/2023 152334 100 4100-3030 OTHER PROFESSIONAL SERVICES O1/03 CC 159.00 100 4100-3030 OTHER PROFESSIONAL SERVICES O1/09 EDA / CC 234,50 393.50 M8239 Mission Square I-202302069033 Sourcewell Incentives R 2/14/2023 152335 100 3680 MISCELLANEOUS REVENUE City of Mounds View 3,290.00 100 3680 MISCELLANEOUS REVENUE Plan # 800679 1.00 3,291.00 N4009 NineNorth I-2023-009 San 2023 Meetings R 2/14/2023 152336 210 4350-3030 OTHER PROFESSIONAL SERVICES San 2023 Meetings 1,177.41 1,177.41 N4800 Norseman Awards I-2483 Citizen of the Year -C. Howard R 2/14/2023 152337 100 4100-1600 OPERATING SUPPLIES Citizen of the Year 21.86 I-2498 Council Plaque R 2/14/2023 152337 100 4100-1600 OPERATING SUPPLIES Council Plaque 51.66 73.72 N5821 North Suburban Communications I-2023-604 2023 Ql City Contribution R 2/14/2023 152338 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS 2023 Q1 City Contrib 7,111.38 7,111.38 N8515 Nuss Truck & Equipment I-4037906 PW# 458 Oil Line Leak R 2/14/2023 152339 100 4465-5130 REPAIRS, EQUIPMENT PW# 456 Oil Line Le 7,746.86 7,746.86 P1000 PLEAA I-202302089024 2023 Dues: HK, AS R 2/14/2023 152340 100 4200-3610 MEMBERSHIPS 2023 Dues: HK, AS 70.00 70.00 P1415 Paragon Company I-22004122021 H2 & Spring Lk Rd, Temp Patch R 2/14/2023 152341 730 4823-1240 SUPPLIES, STREETS H2 & Spring Lk Rd, T 1,545.00 1,545.00 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 16 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D, NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT P1529 Kris Paulseth I-202302089025 2023 Rochest Arborist Workshop R 2/14/2023 152342 100 4380-3630 TRAINING & CONFERENCES 2023 Rochest Arboris 130.00 130.00 P1565 Dave Perkins Contracting, Inc. I-2842B 7640 Woodlawn Main Repair R 2/14/2023 152343 700 4823-5155 REPAIR, WATER SERVICE 7640 Woodlawn Main R 4,456,78 I-2B429 8148 Red Oak Dr. Main Repair R 2/14/2023 152343 700 4823-5155 REPAIR, WATER SERVICE 8148 Red Oak Dr. Mai 4,906.78 I-28430 5238 Long Lk Rd. Main Repair R 2/14/2023 152343 700 4823-5155 REPAIR, WATER SERVICE 5238 Long Lk Rd. Mai 7,746.78 I-28431 5209 Jeffery Dr. Main Repair R 2/14/2023 152343 700 4823-5155 REPAIR, WATER SERVICE 5209 Jeffery Dr. Mai 4,611.78 I-28437 7740 Long Lake Rd Main Repair R 2/14/2023 152343 700 4823-5155 REPAIR, WATER SERVICE 7740 Long Lake Rd Ma 5,422.00 27,344.12 P3765 Petsmart 1-202302069026 K-9 Food (Ace) R 2/14/2023 152344 100 4200-1600 OPERATING SUPPLIES K-9 Food (Ace) 92.33 I-202302089027 K-9 Food (Grizz) R 2/14/2023 152344 100 4200-1600 OPERATING SUPPLIES K-9 Food (Grizz) 184.66 276.99 P6750 Pomp's Tire Service - Milwauke I-210635920 PD Stock: Winter Enforcers R 2/14/2023 152345 100 4465-1220 SUPPLIES, VEHICLES PD Stock: winter En 660.96 I-210637724 PD # 119 Assur Weatherready R 2/14/2023 152345 100 4465-1220 SUPPLIES, VEHICLES PD # 119 Assur Weat 139.28 I-210637725 PD Stock: Firehawk R 2/14/2023 152345 100 4465-1220 SUPPLIES, VEHICLES PD Stock: Firehawk 157.30 I-210637726 PW# 453 Mich XDN2 R 2/14/2023 152345 100 4465-1220 SUPPLIES, VEHICLES PW# 453 Mich XDN2 1,783.56 1-210639045 PW# 458 MICH XDN2 R 2/14/2023 152345 100 4465-1220 SUPPLIES, VEHICLES PW# 458 MICH XDN2 1,703.56 I-210639165 PW# 307 Alliance 221 Float R 2/14/2023 152345 100 4360-1220 SUPPLIES, VEHICLES PW# 307 Alliance 22 760.00 5,204.66 P7250 Print Central I-147911 Water Ban/Flushing Notificatio R 2/14/2023 152346 700 4823-3030 OTHER PROFESSIONAL SERVICES Water Ban/Flushing N 1,585.13 1,585.13 R3002 Ramsey County I-PUBW-020059 Brine: Nov/Dec 2022 R 2/14/2023 152347 100 4472-1600 OPERATING SUPPLIES Brine: Nov/Dec 2022 574.76 574.78 2/09/2023 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: 17 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT 53824 Schmidt Curb Company I-23-03 7730 Long Lk Rd. Main Repair R 2/14/2023 152348 700 4823-5150 REPAIRS, UTILITY 7730 Long Lk Rd, Mai 1,650.00 1,650.00 S4224 Sensible Office Solutions I-0057210-001 Business Cards: NH R 2/14/2023 152349 100 4160-1600 OPERATING SUPPLIES Business Cards: NH 34.50 34,54 54350 Brian Schultes I-202302089028 Boarding - Grizz R 2/14/2023 152350 100 4200-3080 VETERINARY SERVICES Boarding - Grizz 310.66 310.66 57520 Spring Lake Park Fire Departme I-202302089029 March -April 2023 Fire Protect R 2/14/2023 152351 100 4210-3032 CONTRACTUAL FIRE SERVICES March -April 2023 Fir 80,280.00 80,280.00 58000 Star Tribune I-202302089030 CH: January - July 2023 R 2/14/2023 152352 100 4160-2100 BOOKS & PERIODICALS CH: January - July 2 119.50 119.50 58561 Stone Mountain Pet Lodge I-10012197590 1/19/23 to 1/22/23 Ace R 2/14/2023 152353 100 4200-3080 VETERINARY SERVICES 1/19/23 to 1/22/23 138.60 138.60 58802 Streicher's - Minneapolis I-202302099037 Boscardin #133 Uniform Allowan R 2/14/2023 152354 100 4200-2400 UNIFORM & CLOTHING Boscardin #133 Unifo 680.00 I-202302099038 Aase #126 Uniform Allowance R 2/14/2023 152354 100 4200-2400 UNIFORM & CLOTHING Aase #126 Uniform A 440, 00 I-202302099039 Jourdan #127 Uniform Allowanc R 2/14/2023 152354 100 4200-2400 UNIFORM & CLOTHING Jourdan #127 Unifor 260.00 I-202302099040 LeVoir #121 Uniform Allowanc R 2/14/2023 152354 100 4200-2400 UNIFORM & CLOTHING LeVoir #121 Uniform 200,00 I-202302099041 Ohlendorf #130 Uniform Allowa R 2/14/2023 152354 100 4200-2400 UNIFORM & CLOTHING Ohlendorf #130 Unif 880.00 I-202302099042 Schultes #107 Uniform Allowan R 2/14/2023 152354 100 4200-2400 UNIFORM & CLOTHING Schultes #107 Unifo 880.00 I-11613801 Impact Sponge Rounds R 2/14/2023 152354 100 4200-1600 OPERATING SUPPLIES Impact Sponge Rounds 310.50 3,670.50 59010 Surplus Services I-20040807 Garbage Cans R 2/14/2023 152356 730 4823-1600 OPERATING SUPPLIES Garbage Cans 6.00 6.00 2/09/2023 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: 18 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT T1357 Terminix I-207408 MVCC January 2023 Pest Control R 2/14/2023 152357 252 4730-5110 REPAIRS, BUILDINGS & GROUNDS MVCC January 2023 Pe 59.50 I-207409 PW. January 2023 Pest Control R 2/14/2023 152357 100 4460-3030 OTHER PROFESSIONAL SERVICES PW. January 2023 Pes 60.00 T4423 Titan Energy Systems Inc. I-191010-029 PW# 903 Generator PM Jan. 2023 R 2/14/2023 152358 700 4823-3030 OTHER PROFESSIONAL SERVICES PW# 903 Generator PM 849.41 I-191010-035 PW# 010 Generator PM Jan. 2023 R 2/14/2023 15235E 100 4460-3030 OTHER PROFESSIONAL SERVICES PW# 010 Generator PM 622.00 I-191010-041 PW# 906 Generator PM Jan, 2023 R 2/14/2023 152358 700 4823-3030 OTHER PROFESSIONAL SERVICES PW# 906 Generator PM 833.84 I-191010-051 PW# 904 Generator PM Jan. 2023 R 2/14/2023 152356 730 4823-3030 OTHER PROFESSIONAL SERVICES PW# 904 Generator PM 622.00 T5000 Toll Gas & Welding Supply I-40167343 Propane R 2/14/2023 152359 730 4623-1600 OPERATING SUPPLIES Propane 24.06 T5019 Rise LLC I-1005 January 2023 PD Car Washes R 2/14/2023 152360 100 4200-1700 MOTOR FUELS & LUBRICANTS January 2023 PD Car 10.00 T5053 Total Defense, Inc. I-202302099035 Garland #129 Uniform Allowanc R 2/14/2023 152361 100 4200-2400 UNIFORM & CLOTHING Garland #129 Unifor 880.00 T6010 TransUnion Risk and Alternativ I-1065517-202301-1 Dec 2022 to Jan 2023 Search R 2/14/2023 152362 100 4200-3055 INFORMATION SYSTEM FEES Dec 2022 to Jan 2023 150.00 T6022 Trane I-313312730 Sensor: Outdoor Static Press R 2/14/2023 152363 252 4350-5130 REPAIRS, EQUIPMENT Sensor: Outdoor Stat 2,064.70 T6100 Tri State Bobcat I-A15108 PW# IMP 44, Wiper, Oil, Shoe S R 2/14/2023 152364 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 44, Wiper, O 101.52 I-A15109 PW# IMP 411 Motor Fan, HYD Fld R 2/14/2023 152364 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 411 Motor Fa 967.61 I-A15664 PW# IMP 44 Shoe Skid R 2/14/2023 152364 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 44 Shoe Skid 530.64 I-AIS665 Fitting, Spring, Handle, Assy R 2/14/2023 152364 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 410 198.83 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 408 198.83 100 4465-1230 SUPPLIES, EQUIPMENT PW# 430 198.84 I-E34325 Bobcat Loader 12/20 to 1/18/23 R 2/14/2023 152364 119,50 2,927.25 24.06 10.00 880.00 150.00 2,064.70 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 19 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT TG100 Tri State Bobcat CONT I-E34325 Bobcat Loader 12/20 to 1/18/23 R 2/14/2023 152364 700 4823-4010 RENTAL, EQUIPMENT Bobcat Loader 12/20 2,297.13 I-E34334 Bobcat Loader 1/19 to 1/24/23 R 2/14/2023 152364 745 4415-3030 OTHER PROFESSIONAL SERVICES Bobcat Loader 1/19 t 634.23 5,127.63 V4105 Verizon Wireless I-9926107991 Dec - Jan 2023 Staff Phones R 2/14/2023 152366 100 4200-3100 TELEPHONE PD 965.07 100 4180-3100 TELEPHONE Comm Dev 123,42 100 4360-3100 TELEPHONE Parks & Forestry 234,85 100 4465-3100 TELEPHONE Vehicle 105..40 100 4410-3100 Telephone Admin 83.90 100 4460-3100 Telephone Building & Grounds 24.05 100 4470-3100 TELEPHONE Streets 138.00 700 4623-3100 TELEPHONE Water 409.73 730 4823-3100 TELEPHONE Sanitary Sewer 349.65 745 4415-3100 TELEPHONE Storm Water 224.31 252 4350-3100 TELEPHONE Community Center 147.48 100 4472-3100 Telephone Snow & Ice Control 100 4130-3100 TELEPHONE Community Center I-9926296840 January 2023 PD & Comm Dev R 2/14/2023 152366 100 4200-3100 TELEPHONE January 2023 PD & Cc 526.13 100 4180-3100 TELEPHONE January 2023 PD & Cc 80.02 3,412.01 V5000 Viking Automatic Sprinkler Co. I-1025-F245147 2 Heat Detectors in Kitchen R 2/14/2023 152368 252 4350-5130 REPAIRS, EQUIPMENT 2 Heat Detectors in 485.00 I-S006598880.001 Well Repair - Wire R 2/14/2023 152368 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Well Repair - Wire 5.39 490.39 W0545 W S & D Permit Service I-202302089034 Canceled Permit # 2022-01091 R 2/14/2023 152369 100 3270 BUILDING PERMITS Canceled Permit # 20 71.00 71.00 Z2000 Zarnoth Brush Works, Inc. I-019227E-IN PW# IMP 409 Broom Refill R 2/14/2023 152370 100 4472-1230 SUPPLIES, EQUIPMENT PW# IMP 409 Broom Re 19.55 19.55 Z5000 Tritech Software Systems I-373322 2023 Records Sys -CAD Interface R 2/14/2023 152371 100 4200-5100 REPAIRS, COMPUTERS 2023 Records Sys -CAD 29,060.28 29,060.28 2/09/2023 10:45 AM VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 VENDOR I.D. NAME * T O T A L S REGULAR CHECKS HAND CHECKS DRAFTS EFT NON CHECKS VOID CHECKS: TOTAL ERRORS: 0 A/P HISTORY CHECK REPORT PAGE: 20 CHECK CHECK CHECK CHECK STATUS DATE ,MOUNT DISCOUNT NO STATUS AMOUNT NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT 104 576,945.98 0.00 576,945.90 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 VOID DEBITS 0.00 VOID CREDITS 0.00 0.00 0.00 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT 100 2320 DEPOSIT PAYABLE 5,450.00 100 3270 BUILDING PERMITS 71.00 100 3680 MISCELLANEOUS REVENUE 3,291.00 100 4100-1600 OPERATING SUPPLIES 73,.72 100 4100-3030 OTHER PROFESSIONAL SERVICES 393.50 100 4100-3630 TRAINING & CONFERENCES 260.00 100 4110-3030 OTHER PROFESSIONAL SERVICES 379.80 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 1,030.01 100 4130-3610 MEMBERSHIPS 125.00 100 4130-3630 TRAINING & CONFERENCES 890.,00 100 4150-3610 MEMBERSHIPS 355.00 100 4160-1600 OPERATING SUPPLIES 1,104,45 100 4160-2100 BOOKS & PERIODICALS 119.50 100 4160-3010 GENERAL LEGAL SERVICES 2,471:05 100 4160-3030 OTHER PROFESSIONAL SERVICES 552,52 100 4160-3420 ADVERTISING 120.28 100 4160-3610 MEMBERSHIPS 675.00 100 4160-3630 TRAINING & CONFERENCES 550.00 100 4160-5100 REPAIRS, COMPUTERS 1,228.70 100 4180-1600 OPERATING SUPPLIES 190.00 100 4180-3100 TELEPHONE 203.44 100 4180-3610 MEMBERSHIPS 448.00 100 4180-3630 TRAINING & CONFERENCES 196.00 100 4200-1230 SUPPLIES, EQUIPMENT 219.52 100 4200-1600 OPERATING SUPPLIES 2,847.69 100 4200-1700 MOTOR FUELS & LUBRICANTS 90.35 100 4200-2400 UNIFORM & CLOTHING 8,825.81 100 4200-3020 PROSECUTING ATTORNEY SERVICES 12,250.00 100 4200-3030 OTHER PROFESSIONAL SERVICES 240.00 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT VENDOR SET: 01 City of Mounds View BANK: APSNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT 100 4200-3055 INFORMATION SYSTEM FEES 150.00 100 4200-3070 COPS EVENTS 223.35 100 4200-3060 VETERINARY SERVICES 449.26 100 4200-3100 TELEPHONE 1,491.20 100 4200-3210 ELECTRICITY 47-38 100 4200-3610 MEMBERSHIPS 263.00 100 4200-3630 TRAINING & CONFERENCES 3, 807.46 100 4200-5100 REPAIRS, COMPUTERS 29,162-17 100 4210-3032 CONTRACTUAL FIRE SERVICES 80,280,00 100 4210-3050 DISPATCHING - CONTRACTUAL 5,796.37 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 90.76 100 4360-1220 SUPPLIES, VEHICLES 780.98 100 4360-1230 SUPPLIES, EQUIPMENT 2,658.00 100 4360-1600 OPERATING SUPPLIES 104.94 100 4360-2400 UNIFORM & CLOTHING 271.43 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 19;08 100 4360-3100 TELEPHONE 234.85 100 4360-3210 ELECTRICITY 1, 009. 93 100 4360-3220 NATURAL GAS 1,397..37 100 4380-3630 TRAINING & CONFERENCES 130.,00 100 4410-2400 UNIFORM & CLOTHING 7.18 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 1.50 100 4410-3100 Telephone 83.90 100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 38.22 100 4460-1230 SUPPLIES, EQUIPMENT 4.69 100 4460-2400 UNIFORMS & CLOTHING 2.39 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.51 100 4460-3030 OTHER PROFESSIONAL SERVICES 2,863.07 100 4460-3100 Telephone 24.05 100 4460-3210 ELECTRICITY 4, 026.21 100 4460-3220 NATURAL GAS 7,689.62 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 697.18 100 4465-1220 SUPPLIES, VEHICLES 5,374.22 100 4465-1230 SUPPLIES, EQUIPMENT 198.84 100 4465-1600 OPERATING SUPPLIES 807.41 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL 9,548.70 100 4465-2400 UNIFORMS & CLOTHING 17.09 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 6.18 100 4465-3100 TELEPHONE 105.40 100 4465-3530 REFUSE COLLECTION 60.00 100 4465-5120 REPAIRS, VEHICLES 5,310.19 100 4465-5130 REPAIRS, EQUIPMENT 7,746,86 100 4470-1230 SUPPLIES, EQUIPMENT 45.00 100 4470-2400 UNIFORMS & CLOTHING 165.40 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 11.52 100 4470-3100 TELEPHONE 138.00 PAGE: 21 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 22 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 -- G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME -------------------------------------- AMOUNT 100 4470-3630 TRAINING & CONFERENCES 75.00 100 4472-1230 SUPPLIES, EQUIPMENT 4,422.13 100 4472-1600 OPERATING SUPPLIES 14,971.41 100 4472-2400 UNIFORMS & CLOTHING 27.01 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 10.53 100 4472-3100 Telephone 216.00 100 4475-1600 OPERATING SUPPLIES 4,767.44 100 4475-2400 UNIFORMS & CLOTHING 7.18 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.85 100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 356.96 100 4653-3045 CONTRACTUAL N. METRO CONF BURE 2,902.67 *** FUND TOTAL *** 245,775.5E 210 4350-3030 OTHER PROFESSIONAL SERVICES 1,177.41 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS 7,111.38 *** FUND TOTAL *** 8,288.79 225 4200-3030 OTHER PROFESSIONAL SERVICES 3,104.23 *** FUND TOTAL *** 3,104.23 230 2320 DEPOSIT PAYABLE 3, 646.44 230 4650-3100 TELEPHONE 50.00 230 4650-3630 TRAINING & CONFERENCES 70.00 230 4650-3600 MILEAGE & PARKING 1,568.71 *** FUND TOTAL *** 5,335.15 252 4350-1230 SUPPLIES, EQUIPMENT 174.47 252 4350-1600 OPERATING SUPPLIES 309.40 252 4350-2400 UNIFORM & CLOTHING 11.82 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 160.O8 252 4350-3030 OTHER PROFESSIONAL SERVICES 1,OB7.12 252 4350-3100 TELEPHONE 147.48 252 4350-3210 ELECTRICITY 5,312.22 252 4350-3220 NATURAL GAS 6,031.83 252 4350-5130 REPAIRS, EQUIPMENT 2,549.70 252 4730-3030 OTHER PROFESSIONAL SERVICES 607.28 252 4730-5110 REPAIRS, BUILDINGS & GROUNDS 1,373;83 252 4732-1230 SUPPLIES, EQUIPMENT 977.76 252 4732-1600 OPERATING SUPPLIES 104.62 252 4732-3030 OTHER PROFESSIONAL SERVICES 1,573.00 252 4732-3430 PRINTING 98.25 252 4732-5130 REPAIRS, EQUIPMENT 200.08 *** FUND TOTAL *** 20,718.94 255 4350-3210 ELECTRICITY 244.78 *** FUND TOTAL *** 244.78 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 23 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT 451 4470-7050 CONSTRUCTION 14,960,56 *** FUND TOTAL *** 14,980.56 480 4160-3030 OTHER PROFESSIONAL SERVICES 23,366.60 480 4160-7030 EQUIPMENT 7,337.00 480 4160-7050 CONSTRUCTION 2,513.37 *** FUND TOTAL *** 33,216.97 485 4470-7050-324 2022 STREET PROJECT 464.20 *** FUND TOTAL *** 464.20 700 1152 UTILITY DELQ, RECIEVABLE 51.92 700 4820-3300 POSTAGE 98.25 700 4823-1210 SUPPLIES, BUILDING & GROUNDS 5.39 700 4823-1230 SUPPLIES, EQUIPMENT 45.00 700 4623-2400 UNIFORM & CLOTHING 37.95 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 12,39 700 4623-3030 OTHER PROFESSIONAL SERVICES 3,422.04 700 4823-3100 TELEPHONE 456.13 700 4823-3220 NATURAL GAS 2,705.83 700 4823-3610 MEMBERSHIPS 200.00 700 4823-3630 TRAINING & CONFERENCES 69.00 700 4823-4010 RENTAL, EQUIPMENT 2,297.13 700 4823-5150 REPAIRS, UTILITY 1,963.33 700 4823-5155 REPAIR, WATER SERVICE 27,344.12 700 4823-7030 EQUIPMENT 12,500.00 700 4823-7050 CONSTRUCTION 67,971.18 700 4825-1600 OPERATING SUPPLIES 120.00 700 4825-2400 UNIFORM & CLOTHING 25.65 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 6.16 700 4825-3030 OTHER PROFESSIONAL SERVICES 5,036.81 700 4825-3210 ELECTRICITY 11,456.60 *** FUND TOTAL *** 135,625.10 730 4820-3300 POSTAGE 98.25 730 4823-1230 SUPPLIES, EQUIPMENT 45.00 730 4823-1240 SUPPLIES, STREETS 1,545.00 730 4823-1600 OPERATING SUPPLIES 30..06 730 4823-2400 UNIFORM & CLOTHING 63,59 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 36.71 730 4823-3030 OTHER PROFESSIONAL SERVICES 775..66 730 4823-3100 TELEPHONE 349.65 730 4823-3210 ELECTRICITY 322.57 730 4823-3230 WASTE WATER DISPOSAL 95,561.11 730 4823-3610 MEMBERSHIPS 200.00 *** FUND TOTAL *** 99,029.60 2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 24 VENDOR SET: 01 City of Mounds View BANK: APBNK US Bank DATE RANGE: 0/00/0000 THRU 99/99/9999 ** G/L ACCOUNT TOTALS ** G/L ACCOUNT NAME AMOUNT 740 4416-3210 ELECTRICITY 8,668.73 *** FUND TOTAL *** 8,668.73 745 4415-1230 SUPPLIES, EQUIPMENT 45.00 745 4415-2400 UNIFORM & CLOTHING 154.47 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 4.05 745 4415-3030 OTHER PROFESSIONAL SERVICES 834.23 745 4415-3100 TELEPHONE 224.31 745 4417-2400 UNIFORM & CLOTHING 30.46 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.83 *** FUND TOTAL *** 1,293.35 NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT VENDOR SET: 01 BANK: APBNK TOTALS: 104 576, 945.98 0.00 576, 945.98 BANK: APBNK TOTALS: 104 576,945.96 6100 576,945.96 REPORT TOTALS: 104 576,945.98 0.00 576,945.98 THIS PAGE LEFT BLANK INTENTIONALLY RESOLUTION NO. 9697 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO COLLEEN SULLIVAN FOR HER SERVICE ON THE PARKS, RECREATION AND FORESTRY COMMISSION WHEREAS, Colleen Sullivan has served on the Parks, Recreation and Forestry Commission since January 6, 2020; and WHEREAS, Ms. Sullivan has served on the Parks, Recreation and Forestry Commission with heartfelt interest and dedication; and WHEREAS, Ms. Sullivan has gained the respect and gratitude of those who have had the privilege of working with her; NOW, THEREFORE, BE IT RESOLVED that the City Council, on behalf of Staff and the residents of the City of Mounds View, express its sincere appreciation to Colleen Sullivan for her dedicated service on the Mounds View Parks, Recreation and Forestry Commission. Adopted this 13' day of February, 2023. Mayor Al Hull Councilmember Gary Meehlhause Councilmember Sherry Gunn (SEAL) Councilmember Theresa Cermak Councilmember Zach Lindstrom ATTEST: City Administrator Zikmund THIS PAGE LEFT BLANK INTENTIONALLY RESOLUTION NO. 9698 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF APPRECIATION TO DAN LARSON FOR HIS SERVICE ON THE ECONOMIC DEVELOPMENT COMMISSION WHEREAS, Dan Larson has served on the Economic Development Commission since January 6, 2020; and WHEREAS, Mr. Larson has served on the Economic Development Commission with heartfelt interest and dedication; and WHEREAS, Mr. Larson has gained the respect and gratitude of those who have had the privilege of working with him; NOW, THEREFORE, BE IT RESOLVED that the City Council, on behalf of Staff and the residents of the City of Mounds View, express its sincere appreciation to Dan Larson for his dedicated service on the Mounds View Economic Development Commission. Adopted this 13' day of February, 2023. Mayor Al Hull Councilmember Gary Meehlhause Councilmember Sherry Gunn (SEAL) Councilmember Theresa Cermak Councilmember Zach Lindstrom ATTEST: City Administrator Zikmund THIS PAGE LEFT BLANK INTENTIONALLY n oul W .a > Q 1 ^n EW O ',.n U =3 -1-j V (a) a--� C- O O E U O � O m pe;; Pa.', O U E Ln U U C: U Q i fo E E O O � M � II N II C6 Ln 4A N Q O V) V) a� 1 Ln E O N E N w N .� i E 'v O 4 Q � O 0 K= >- 4- O UQ) •y cn w O O � ca u O E .`n O 00 Q c O C Q 4-J C- Ln •— C- N =3 % O (1) .i re > O 4--j E n , W � L z � > o � O m +, E •� Ql kn bn O O --'-Z U CAA O m C: Urn - 0 . O N Nbn .v c O E cn CC6 E Q C p • U 0 Z5 a, z E O U i 0 L L CT N Lel L E cw G z 75; a- j ro 4-J m L O O O (� N (� � N .O � U.— O +, Ln Ln '— Ln w O E +, E O O U a--+ co O O E (Uro s a� Ln u a� a) z c6 > +� U cn ' Q) • — O • — +, ca t�0 E to i ELn O (D .� j i Ln C C6 N U U .— ' ro a-J O � 0 w U.� M,, N i E m U z U 0 w Ln Ln N Ln .O .0 E E O U ro �U Q) Q i 0 Co U a- J L N O ,0 V / C6 O C: L- \V O W V / J- Ln O O •— O i O � 0-0 ro cn -0 O > O 0 0 4-j v 1 (a) C U E IC- W 0 buc .i X � O U cry Z5 0 0 °' E '> 0 � 0 0 ° � n , W (1) Q a--+ X 4-j w . Manufacture Commitment Who • Regional Manufacturing • Joining local manufacture businesses thru collaboration- benefit the industry and the individual business • TCN North membership at large • Programing supports an extended connection and value for member business • Members of the workforce in our region • Job creation, career pathway, upskilling programs • Education Community • Connecting/working collaboratively with K12, Tech Colleges and next generation students What • Proposed Mission: Become a catalyst for strengthening community manufacturing - accelerating a transformation into a more efficient and powerful engine of innovation, job creation and economic growth. • Workforce Acquisition, Incumbent Training, Continuous Improvement When • Ongoing effort beginning in December of 2022. CoHort interactions expected to be six to eight times a year. For manufacturing, by manufacturing - the CoHort members set the agenda and frequency of meetings. Where • Regional in proximity, but not necessarily limited by, of the service area of the Twin City North Chamber of Commerce Why • Position our regional manufactures for tomorrow • Connecting/working collaboratively with K12, Tech Colleges and next generation students • Joining local manufacture businesses thru collaboration- benefit the industry and the individual business SPONSORED BY 4 Twin Cities North CHAMBER OF COMMERCE https://www.twincitiesnorth.org/ THIS PAGE LEFT BLANK INTENTIONALLY 1 of Mounds View Staff R Item No: 8A Meeting Date: February 13, 2023 Type of Business: CB Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 9703, Approving and Authorization for a Memorandum of Agreement with Rice Creek Watershed District Regarding Inspection and Maintenance of Public Drainage Systems within the City of Mounds View Background/Discussion: The City is in the process of a comprehensive Storm Water Pond analysis. Within the storm water system are public drainage systems. Rice Creek Water District (RCWD) is responsible for maintaining these drainage systems. Over the past several years, Staff met with RCWD regarding the maintenance to these public systems. In the most recent conversation with RCWD Staff proposed that the City take over the coordination of the necessary maintenance for these systems. RCWD has submitted a Memorandum of Agreement (MOA) for the inspection and minor maintenance of public drainage systems with the City of Mounds View. Staff along with the City Attorney have reviewed the MOA and recommend the approval of the agreement. Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Financial Impact: No Financial Impact to 2023 Budget. Recommendation: Staff is recommending the City Council approve the attached Resolution approving and authorizing the Memorandum of Agreement with Rice Creek Watershed District for inspection and minor maintenance of the public drainage systems within the City of Mounds View. Respectfully submitted, (� 00 v 1 - ;, e���— � � Don Peterson Director of Public Works/Parks and Recreation A Thriving Desirable Community RESOLUTION NO. 9703 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING AND AUTHORIZATION FOR A MEMORANDUM OF AGREEMENT WITH RICE CREEK WATERSHED DISTRICT REGARDING INSPECTION AND MAINTENANCE OF PUBLIC DRAINAGE SYSTEMS WITH THE CITY WHEREAS, the City is in the process of a comprehensive Storm Water Pond analysis; and WHEREAS, within the storm water system are public drainage systems that Rice Creek Water District (RCWD) is responsible for maintaining; and WHEREAS, Staff met with RCWD regarding the maintenance to these public systems and in the most recent conversation Staff proposed that the City take over the coordination of the necessary maintenance for these systems; and WHEREAS, RCWD has submitted a Memorandum of Agreement (MOA) for the inspection and minor maintenance of public drainage systems with the City of Mounds View; and WHEREAS, Staff along with the City Attorney have reviewed the MOA and recommend the approval of the agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The City hereby approves the Memorandum of Agreement (MOA) for the inspection and minor maintenance of public drainage systems with the between the City of Mounds and Rice Creek Watershed District. 2. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. Resolution 9703 Continued 3. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 13th day of February, 2023 Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) The Mounds View Vision A Thriving Desirable Community THIS PAGE LEFT BLANK INTENTIONALLY MOU-N-DitSVIEW City of Mounds View Staff Report Item No: 08B Meeting Date: February 13, 2023 Type of Business: CB City Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Resolution 9696, Revisions to the City of Mounds View Minnesota Government Data Practices Act Guidelines and Procedures (aka Data Practices Policy) Introduction: State Statues 13.025, Subd. 2, requires that the City prepare a written data access policy and update that policy each year, or more often as necessary. Discussion: The last update of the Data Practices Policy was in 2016. Although, the Statutes requires an annual update, there have been minimal changes over the last five years. The 2016 policy has been reviewed by Kennedy & Graven and the draft 2023 version is attached with mark ups shown in red (deletions) and blue (additions). Recommendation: Staff recommends approval of Resolution 9696, a resolution approving the 2023 City of Mounds View Minnesota Government Data Practices Act Guidelines and Procedures (aka Data Practices Policy). Respectfully submitted, Nyle Zikmund City Administrator The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9696 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA A RESOLUTION ADOPTING A MINNESOTA GOVERNMENT DATA PRACTICES ACT POLICY AND DESIGNATING THE RESPONSIBLE AUTHORITY AND COMPLIANCE OFFICIAL WHEREAS, the City of Mounds View ("City") desires to update its policy concerning its procedures and obligations pursuant to the Minnesota Government Data Practices Act (Minnesota Statutes Chapter 13) ("MGDPA"); and WHEREAS, the MGDPA, Minnesota Statutes Section 13.02, subdivision 16 and the MGDPA policy to be adopted by the City requires it to designate the individual responsible for the collection, use, and dissemination of any set of data on individuals, government data, or summary data for the City (the "Responsible Authority"); and WHEREAS, the MGDPA, Minnesota Statutes Section 13.05, subdivision 13 and the MGDPA policy to be adopted by the City also requires it to designate the individual responsible for persons to direct questions or concerns regarding problems in obtaining access to data or other data practices problems for the City (the "Compliance Official"); and WHEREAS, as part of adopting its updated MGDPA policy, the City would also like to officially redesignate its Responsible Authority and Compliance Official. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Minnesota, as follows: The updated document entitled "Minnesota Government Data Practices Act Guidelines and Procedures," as presented to the City Council on the date of this Resolution, is hereby adopted as the City's official MGDPA policy. 2. The City Administrator is hereby designated as the Responsible Authority for the purposes of the MGDPA and the City's MGDPA policy. MU125-11-850807.v1 Resolution 9696 Page 2 3. The City Administrator is also hereby designated as the Compliance Official for the purposes of the MGDPA and the City's MGDPA policy. Adopted by the City Council of the City of Mounds View the 13t" day of February, 2023. Al Hull, Mayor Attest: Nyle Zikmund, City Administrator (SEAL) 2 MU125-11-850807.v1 City of Mounds View Minnesota Government Data Practices Act Guidelines and Procedures January 2023 "MU125-�11\RSORl0.y2 City of Mounds View Data Practices Procedures Table of Contents 1.0 Introduction 1 2.0 Responsible Authority_: Compliance Official ---------------------------------------------------------------------------------------------------------------------- 1 3.0 Access to Public Data 1 3.1 People Entitled to Access--------------------------------------------------------------------------------------------------------------------------------------------------- 3 3.2. Form of Request 3 3.3 Identification of Requesting Party 3 3.4 Form of Copies 4 3.5 Time Limits 4 3.6 Fees 4 4.0 Access to Private and Confidential Data on Individuals 4 4.1 Persons Entitled to Access 4 4.2 Form of Request ------------------------------------------------------------------------------------------------------------------------------------------------- 5 4.3 Identification of Requesting Party 5 4.4 Time Limits 5 4.5 Fees 6 4.6 Summary Data -------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 4.7 Records of Minors and Incapacitated Persons 6 5.0 Access to Private and Confidential Data on Decedents 7 6.0 Access to Data not on Individuals 8 6.1 People Entitled to Access ----------------------------------------------------------------------------------------------------------------------------------------------------- 8 6.2 Form of Request 9 6.3 Identification of Requesting Party 9 6.4 Time Limits 9 6.5 Fees 9 6.6 Accessibility of Records--------------------------------------------------------------------------- 9 7.0 Temporary Classification 140 8.0 Denial of Access 10 9.0 Collection of Data on Individuals 10 9.1 Tennessen Warning 10 9.2. Data Quality Procedures 11 10.0 Data Accuracy or Completeness � 44-.0 Dat -rateeti .,, 12 44-A10LL Challenge to Accuracy or Completeness of Data 12 10.2 City Emnloyee Data 12 10.3 Review 12 11.0 Data Protection 11.1 LegalCluirement---------------------------------------------------------------------------------la 11.2 Data Inventory la 11.3Data Safeguards ------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4-21a 11.4 Data Sharing with Authorized Entities or Individuals _la 11.5 Penalties for Unlawfully Accessing. Not Public Data n v99? Ryz PTA ML1125-D 1 \R50ULYZ City of Mounds View Data Practices Procedures List of Exhibits Exhibit 1 LIST OF DESIGNEES Exhibit 2 PHOTOCOPYING CHARGES Exhibit 3 INFORMATION DISCLOSURE REQUEST Exhibit 4 GOVERNMENT DATA ACCESS & NONDISCLOSURE AGREEMENT Exhibit 5 NOTICE TO PERSONS UNDER THE AGE OF 18 Exhibit 6 CONSENT TO RELEASE PRIVATE DATA Exhibit 7 CONSENT TO RELEASE COPYRIGHTED DATA Exhibit 8 DATA PRACTICES ADVISORY Exhibit 9 TENNESSEN WARNING FORM Exhibit 10 SAMPLE CONTRACT PROVISION Exhibit 11 BUILDING PERMIT/PLANS DATA PRACTICES ADVISORY Appendix A Private and Confidential Data Maintained by the City of Mounds View : 4;ii n v99? Ryz PTA ML1125-D 1 \R50ULYZ DATA PRACTICES PROCEDURES 1.0 Introduction. These procedures are adopted to comply with the requirements of the Minnesota Government Data Practices Act (the `Act'), specifically Minnesota Statutes Sections 13.03, 2 and 13.05, subdivisionsubd. 5. It is the intent of the City of Mounds View ('City') to remain in compliance with the Act. These procedures shall be supplemented by the requirements of the Act, as needed, and if any procedure contained herein is inconsistent with those requirements, as they may be amended, the specific provisions of the Act shall be controlling and the City will deviate from these procedures. to the extent re =wired. 2.0 Responsible Authority: Compliance Official. The City Administrator is the Responsible Authority and Compliance Official responsible for the collection, use and distribution of government data and is accountable for City compliance with the T-a- r_,..,o,.,,, ent Data Pr -a bees Act. The Responsible Authority has authorized certain other City employees to collect, maintain, disseminate and otherwise assist in complying with the Act (`Designees'). These Designees are listed on attached Exhibit 1. The Responsible Authority shall provide training to Designees and staff at such times and in such a manner as the designated Responsible Authority determines is appropriate to inform them of their obligations under the Act. The designated Responsible Authority shall also be authorized to amend or supplement the Exhibits attached to these procedures as needed to further the intent of these procedures and the City's compliance with the Act. For the purposes of carrying out these procedures, the term Responsible Authority shall include Designees unless the context in which it is used indicates a different intent. 3.0 Access to Public Data. All information maintained by the City is public unless there is a specific statutory designation which gives it a different classification. Categories of classification are as follows: n v99? Ryz PTA ML1125-D 1 \R50ULYZ Classification: Data on Data on Decedents Data not on Individuals* (Main. Stat. § 13.10, Individuals* (Minn. Stat. § 13.02, subd. 1) (Mnn. Stat. § 13.02, subd. 5) subd. 4 Public Certain data on Certain data on Certain data not on individuals are decedents are individuals are accessible to anyone. accessible to anyone. accessible to anyone. Munn. Stat. § 13.02, Munn. Stat. § 13.02, Mnn. Stat. § 13.02, subd. 15. subd. 15. subd. 14. Private Certain data on Certain data on individuals are decedents are accessible to the data accessible to the subject, but not representative of the accessible to the decedent, but not public. Mum. Stat. § accessible to the 13.02, subd. 12. public.** Minn. Stat. 13.10, subd. 1 Nonpublic Certain data not on individuals are accessible to the data subject, but not accessible to the public. Munn. Stat. § 13.02, subd. 9. Confidential Certain data on Certain data on individuals are not decedents are not accessible to the data accessible to the subject and not representative of the accessible to the decedent and not public. Mrm. Stat. accessible to the § 13.02, subd. 3. public.'' Mum. Stat. 13.10, subd. 1 (a). Protected Certain data not on Nonpublic individuals are not accessible to the data subject and not accessible to the public. Mrm. Stat. § 13.02, subd. 13. * `individual" is defined by Minnesota Statutes Section 13.02, sti subd. 8. `individual" means a natural person (a living human being). It does not mean any type of entity created by law, such as a corporation. :;;� 2 n v99? Ryz PTA ML1125-D 1 \R50ULYZ ** Private and confidential data on decedents become public data 10 years after the death of the data subject and 30 years after the creation of the data. 3.1 People Entitled to Access. Any person has the right to inspect or view public data or to have an explanation of the meaning of the data. The person does not need to state his or her name or give the reason for the request, unless a statute specifically authorizes the City to request such information. The Responsible Authority may ask a person to provide identifying or clarifying information for the sole purpose of facilitating access to the data. Examples of when identifying information may be requested include, but are not limited to, obtaining a mailing address when the person has requested that copies be mailed or requesting identification when copies have been paid for by check. Additionally, any person has the right to obtain a copy of public data except in the case of copyrighted materials in the possession of the City for which the City does not have express written permission to reproduce.(Exhibit 9) 3.1A Copyrighted Documents. Copyrighted public documents may be shown to anyone but shall not be reproduced or photocopied without express written permission from the copyright holder. (Exhibit 7 and, for copyrighted buildinfz plans. Exhibit 111 3.1A1 The Responsible Authority reserves the right to refuse to provide copies of copyrighted data in accordance with the copyright law of the United States (Title 17, United States Code) which governs the making of photocopies or other reproductions of copyrighted material. 3.1A2 Public documents created by the City of Mounds View or its officials or employees on behalf of the City do not qualify for copyright protection and shall be available for viewing and reproduction in accordance with the Act. In certain cases, the City may enforce a copyright or acquire a patent for a computer software program or components of a program created by the City. In such cases, the data shall be treated as trade secret information. 3.2 Form of Request. The request for public data may be verbal or written. The Responsible Authority or designee may require a verbal request to be made in writing whenever a written request will assist the Responsible Authority or designee in performing his or her duties. (Exhibit 3). 3.3 Identification of Requesting Party. The Responsible Authority may not require the requesting parry to provide identification to view public documents unless contact information is required in order to clarify the request. The Responsible Authority must verify the identity of the requesting party as a person entitled to reproductions when reproductions of copyrighted public data are requested. Identity can be established .;6� 3 n v99? Ryz PTA ML1125-D 1 \R50ULYZ through personal knowledge, presentation of photo identification, comparison of the data subject's signature on a consent form with the person's signature in City records, or other reasonable means. 3.4 Form of Copies. Where public data is maintained in a computer storage medium, the Responsible Authority shall provide copies of the public data in electronic form upon request, provided a copy can reasonably be made in that form. The Responsible Authority is not required to provide the data in an electronic format or program that is different from the format or program in which the Responsible Authority maintains the data. The Responsible Authority may charge a fee for the actual cost of providing the copy. 3.5 Time Limits. Requests will be received and processed only at Mounds View City Hall during normal business hours. If copies cannot be made at the time of the request, copies must be supplied as soon as reasonably possible. Whenever possible, the Responsible Authority will immediately allow the requesting person to inspect the public data. When providing an immediate response to the requester, it should not interfere with the City's efficient operations. The Responsible Authority may require that the requesting person make an appointment or return at a later time to inspect or to pick up copies of the requested data. When „data � �r �„a�iau is requested by the individual datathats the subject of the data and an immediate response is not possible, the authorized City employee will provide the data within 10 days of the date of the request, excluding Saturdays, Sundays and legal holidays. 3.6 Fees. Anyone may inspect or view public data for any reason without charge. Fees may be charged only if the requesting person asks for a copy or electronic transmittal of the data. Fees will be charged according to the City's current fee schedule or based on actual cost and may not include time necessary to separate public from nonpublic data. A summary of fees generally associated with data requests is contained in Exhibit 2. 4.0 Access to Private and Confidential Data on Individuals. Information about individual persons is classified by law as public, private, or confidential. A list of the private and confidential information maintained by the City is contained in Appendix A 1gh such list is subject to the Act, as it may be amended, and therefore is not necessarily exhaustive. 4.1 Persons Entitled to Access. 4.1A Public information about an individual may be shown or given to anyone for any reason. 4.1B Private information about an individual maybe shown or given to: 4.1131 The individual, but only once every six months, unless a dispute has arisen or additional data has been collected or created. :;6� 4 n v99? Ryz PTA ML1125-D 1 \R50ULYZ 4.1B2 A person who has been given access by the express written consent of the data subject. (Exhibit 61 4.1B3 Persons, or another responsible authority, which are authorized access by the federal, state, or local law or court order. 4.1B4 Persons within the City staff, the City Council, and outside agents (such as attorneys) whose work assignments or responsibilities reasonably require access. 4.1C Confidential information may not be given to the subject of the data, but may be given or shown to: 4.1C1 Persons who are authorized access by federal, state, or local law or court order. 4.1C2 Persons within the City staff, the City Council, and outside agents (such as attorneys) whose work assignments or responsibilities reasonably require access. 4.2 Form of Request. Any individual may request data verbally or in writing. Data will be released depending on whether or not the City has stored the data requested and whether the data is classified as public, private, or confidential. All requests to see private or confidential information must be made in writing in order to verify identity. The Responsible Authority will provide a form (Exhibit 3) to document the requesting parry's identity, the information requested, and the City's response; however, any individual may request data verbally or in writing as long as the request is accompanied by documentation of the requesting party's identity and a detailed description of the information requested. 4.3 Identification of Requesting Party. The Responsible Authority must verify the identity of the requesting party as a person entitled to access when private or confidential data is requested. Identity can be established through personal knowledge, presentation of photo identification, comparison of the data subject's signature on a consent form with the person's signature in City records, or other reasonable means. 4.4 Time Limits. Requests will be received and processed at Mounds View City Hall only during normal business hours. Access to the data will be provided as soon as is reasonably possible. Data requested by the individual that is the subject of the data will be provided within 10 days of the date of the request, excluding Saturdays, Sundays and legal holidays if an immediate response is not possible. '*i� 5 n v99? Ryz PTA ML1125-D 1 \R50ULYZ 4.5 Fees. Fees will be charged in the same manner as for public information and are summarized in Exhibit 2. 4.6 Summary Data. The term `summary data" refers to statistical records and reports derived from data on individuals but which does not identify an individual by name or reveal any other characteristic that could uniquely identify an individual. Summary data derived from private or confidential data is public. The Responsible Authority will prepare summary data upon request, if the request is in writing and the requesting party pays for the cost of preparation. The Responsible Authority must notify the requesting party about the estimated costs and collect these costs before preparing or supplying the summary data. This should be done within 10 days after receiving the request. If the summary data cannot be prepared within 10 days, the Responsible Authority must notify the requester of the anticipated time schedule and the reason for the delay. Summary data may be prepared by `blacking out"personal identifiers, cutting out portions of the records that contain personal identifiers, creating a spreadsheet, programming computers to delete personal identifiers, or other reasonable means. The Responsible Authority may ask an outside agency or person to prepare the summary data if: (1) the specific purpose is given in writing; (2) the agency or person agrees not to disclose the private or confidential data; and (3) the Responsible Authority determines that access by this outside agency or person will not compromise the privacy of the private or confidential data. (Exhibit 4) 4.7 Records of Minors and Incapacitated Persons. The following applies to private (not confidential) data about minors (persons under the age of 18) and about those persons who are incapacitated as defined by Minnesota Statutes Section 524.5-102, s4divisiensuU 6. 4.7A Parent/Guardian Access. In addition to minors and incapacitated persons as defined above who may have access to private data, a parent may have access to private information about a minor or an incapacitated person. For the purposes of these procedures, `parent" shall include guardians and individuals acting as parents or guardians in the absence of parents or guardians. A parent is presumed to have this right unless the minor has requested that the Responsible Authority withhold the data and withholding the data would be in the best interest of the minor, or it has been given evidence that there is a state law, court order, or other legally binding document, which prohibits this right. 4.711 Notice to Minors and Incapacitated Persons. Before requesting private data from minors and incapacitated persons, City personnel must notify the minors and incapacitated persons that they may request that the information not be given to their parent(s) or guardian(s). (Exhibit 5) .;6� 6 n v99? Ryz PTA ML1125-D 1 \R50ULYZ 4.7C Denial of Parent or Guardian Access. The Responsible Authority may deny parent or guardian access to private data when the individual requests this denial and the Responsible Authority determines that withholding the data would be in the best interest of the individual. The request from the individual must be in writing, stating the reasons for the request. In determining the best interest of the individual, the Responsible Authority will consider: 4.7C1 Whether the individual is of sufficient age and maturity to explain the reasons and understand the consequences; 4.7C2 Whether denying access may protect the individual from physical or emotional harm; 4.7C3 Whether there are reasonable grounds to support the individual's reasons; and 4.7C4 Whether the data concerns medical, dental, or other health services provided under Minnesota Statutes Sections 144.341 to 144.347. If so, the data may be released only if failure to inform the parent or guardian would seriously jeopardize the health of the individual. The Responsible Authority may also deny parental/guardian access without a request from the juvenile or incapacitated person under any state or federal statute that allows or requires denial of parental or guardian access and that provides standards for denying parental or guardian access 5.0 Access to Private and Confidential Data on Decedents. Private data on decedents means data which, prior to the death of the data subject, were classified by statute, federal law, or temporary classification as private data. Confidential data means data which, prior to the death of the data subject, were classified by statute, federal law, or temporary classification as confidential data. A list of the private and confidential information maintained by the City is contained in Appendix A. although such list is subject to the Act, as it may be amended. and therefore is not necessarily exhaustive. Information about individuals who are deceased will be treated the same as data that is about individuals who are living except: 5.OA Private and confidential data on decedents will become public data 10 years after the death of the data subject and 30 years after the creation of the data in accordance with Minnesota Statutes Section 13.10, su subd• 2. An individual is presumed dead if either 90 years have elapsed since the creation of the data or 90 years have elapsed since the individual's birth, whichever is earlier, except that an individual is not presumed to be dead if the Responsible Authority has information readily available to him or her indicating the individual is still living. n v99? Ryz PTA ML1125-D 1 \R50ULYZ 5.OB A representative of the decedent may exercise the rights that the decedent could have exercised as a living individual. A `Yepresentative of the decedent" means a personal representative of the estate of the decedent during the period of administration, or if no personal representative has been appointed or after discharge, the surviving spouse, any child of the decedent, or, if there is no surviving spouse or children, the parents of the decedent. 6.0 Access to Data Not On Individuals. Information not about individuals is classified by law as public, nonpublic, and protected nonpublic. Information that is not about individuals will generally be treated the same as data about individuals. Nonpublic and protected nonpublic information, except for security information, becomes public either 10 years after it was created by the City or 10 years after the data was received or collected by the City unless the Responsible Authority reasonably determines that if the information was made public or made available to the data subject that the harm to the public or the data subject would outweigh the benefit to the public or the data subject. 6.1 People Entitled to Access. 6.1A Public information not about an individual may be shown to anyone. Copyrighted documents will not be reproduced or photocopied without express written permission from the copyright holder. (Exhibit 7 and, for co vri htg ed building plans, Exhibit 111 6.113 Nonpublic information not about an individual maybe shown or given to: 6.1131 An authorized representative of the subject entity of the data, but only once every six months, unless a dispute has arisen or additional data has been collected. 6.1132 A person who has been given access by the express written consent of the authorized representative of the entity which is the subject of the data. Exhi i 6.1133 Persons who are authorized access by the federal, state, or local law or court order. 6.1 B4 Persons within the City staff, the City Council, and outside agents (such as attorneys) whose work assignments or responsibilities reasonably require access. 6.1C Protected nonpublic information may not be given to the authorized representative of the entity, but may be given or shown to: n v99? Ryz PTA ML1125-D 1 \R50ULYZ 6.1C1 Persons who are authorized access by federal, state, or local law or court order. 6.1C2 Persons within the City staff, the City Council, and outside agents (such as attorneys) whose work assignments or responsibilities reasonably require access. 6.2 Form of Request. Any person may request data verbally or in writing. Data will be released depending on whether or not the City has stored the data requested and whether the data is classified as public, nonpublic, protected nonpublic or is copyrighted. All requests to view or receive a reproduction of nonpublic or protected nonpublic information must be made in writing in order to verify identity. All requests to receive a reproduction of copyrighted public, nonpublic or protected nonpublic information must be made in writing in order to determine if the request for copyrighted material qualifies for release under copyright law of the United States (Title 17 of the United States Code). The Responsible Authority will provide a form (Exhibit 3) to document the requesting parry's identity, the information requested, and the City's response; however, any person may request data verbally or in writing as long as the request includes documentation of the requesting party's identity and a detailed description of the information requested. 6.3 Identification of Requesting Party. The Responsible Authority must verify the identity of the requesting party as a person entitled to access when nonpublic or protected nonpublic data is requested. The Responsible Authority must also verify the identity of the requesting party as a person entitled to access when copies of copyrighted private, nonpublic, or protected nonpublic data is requested. Identity can be established through personal knowledge, presentation of photo identification, comparison of the data subject's signature on a consent form with the person's signature in City records, or other reasonable means. 6.4 Time Limits. Requests will be received and processed at Mounds View City Hall only during normal business hours. The response must be immediate, if possible, or prompt and reasonable, if an immediate response is not possible. 6.5 Fees. Fees will be charged in the same manner as for public information and are summarized in Exhibit 2. 6.6 Accessibility of Records. Upon request by an individual, records must be made available within a reasonable time period to persons with disabilities in a manner consistent with state and federal laws prohibiting discrimination against persons with disabilities. Reasonable modifications must be made in any policies, practices and procedures that might otherwise deny equal access to records to individuals with disabilities. This requirement does not apply to (1) technology procured or developed prior to January 1, 2013, unless substantially modified or substantially enhanced after .;I� 9 n v99? Ryz PTA ML1125-D 1 \R50ULYZ January 1, 2013 or (2) records that cannot be reasonably modified to be accessible without an undue burden as defined in Minnesota Statutes Section 16E.015, siAdivisionsill 4 to the public entity or (3) except as otherwise provided in Minnesota Statutes Chapter 16E. 7.0 Temporary Classification. If the Responsible Authority determines information not expressly classified by law should be protected, the Responsible Authority may apply to the Department of Administration Commissioner for permission to classify information as private, confidential, nonpublic or protected nonpublic for its own use and for the use of other governmental entities on a temporary basis. The application and the classification of the information shall be in accordance with Minnesota Statutes Section 13.06. 8.0 Denial of Access. If the Responsible Authority determines that the requested data is not accessible to the requesting party, the Responsible Authority must inform the requesting parry verbally at the time of the request or in writing as soon after that as possible. The Responsible Authority must give the specific legal authority, including statutory section, for withholding the data. The Responsible Authority must place a verbal denial in writing upon request. This must also include the specific legal authority for the denial. 9.0 Collection of Data on Individuals. The collection and storage of information about individuals will be limited to that necessary for the administration and management of the programs specifically authorized by the state legislature, City Council, or federal government. 9.1 Tennessen Warning. When an individual is asked to supply private or confidential information about the individual, the City employee requesting the information must give the individual a Tennessen warning. (Exhibits 8 and 91 9.1A This warning must contain the following: 9.1A1 The purpose and intended use of the requested data; 9.1A2 Whether the individual may refuse or is legally required to supply the requested data; 9.1A3 Any known consequences from supplying or refusing to supply the information, and 9.1A4 The identity of other persons or entities authorized by state or federal law to receive the data. 9.1B A Tennessen warning is not required when: 9.1B1 An individual is requested to supply investigative data to a law enforcement officer; n v99? Ryz PTA ML1125-D 1 \R50ULYZ 9.1132 The data subject is not an individual (e.g., the data subject is a corporation or partnership); 9.1 B3 The data subject offers information that has not been requested by the City; 9.1134 The information requested from the individual is about someone else; 9.1 B5 The City receives information about the subject from someone else; or 9.1136 The information requested from the subject is classified as public data. 9.1C A Tennessen warning may be on a separate form (Exhibit 9) or may be incorporated into the form which requests the private or confidential data in lan ua e in Exhibit 4 9.11) Collection of Data on Individuals through the Use of the City's Computer System. When an individual gains access to government information or services through the City's computer system, the City may create, collect, or maintain electronic access data or use its computer to install a cookie on an individual's computer. The City must inform individuals gaining access to the City's computer system of the creation, collection, or maintenance of electronic access data or the City's use of cookies before requiring the individual to provide any data about the individual to the City. As part of that notice, the City must inform the individual how the data will be used and disseminated. Notwithstanding an individuals' refusal to accept a cookie on its computer, the City must allow the individual to gain access to data or information, transfer data or information, or use government services by means of the City's computer system. 9.2 Data Quality Procedures. The City is required to establish procedures that data on individuals are accurate, complete and current. The Responsible Authority shall work with employees that collect, use, or disseminate data on individuals to implement the following procedures: 9.2A At the time that data is collected from the individual data subject, the individual should be advised of his or her right to review and contest the accuracy or completeness of public or private data concerning him/herself. n v99? Ryz PTA ML1125-D 1 \R50M-YZ 9.2B An individual data subject should be encouraged to review his/her file for accuracy, completeness and currency. 9.2C Whenever possible and practical, collect data about an individual from the individual subject of the data rather than from third parties (e.g., birth date, address, etc.) (This directive does not prohibit employees from collecting data from third parties). 9.21) Design forms to collect objective types of data elements whenever possible, rather than data which calls for an opinion or conclusion or other subjective entry. Forms for the collection of data on individuals should request only necessary data. 9.2E Department heads should periodically review forms used to collect data on individuals. Data elements that are not necessary or that lend themselves to ambiguity or subjectivity should be removed and the forms redesigned. 9.2F Department heads should periodically conduct quality/validity checks on sample case files that contain data on individuals. 10.0 Challenge tData Accuracy on nn Completeness. 10.1 Challenge to Data Accuracy or Completeness. An individual who is the subject of public or private data may contest the accuracy or completeness of that data maintained by the Citye of which they are the subject. "Accurate"means the data are reasonably correct and free from error. "Complete" means the data describe all of the subject's transactions with the City in a reasonable way. To challenge the accuracy or completeness of data, the individual must notify the it ' Responsible Authority in writing describing the nature of the disagreement_ The statement should describe why or how the data are inaccurate or incomplete and should also state what the individual wants the City to do to make the data accurate or co mete. Within 30 days, the Responsible Authority or designee must respond and either (1) correct the data found to be inaccurate or incomplete and attempt to notify past recipients of inaccurate or incomplete data, including recipients named by the individual;. or (2) notify the individual that he or- shethe Responsible Authority believes the data to be correct. Data in dispute shall be disclosed only if the individual's statement of disagreement is included with the disclosed data. The Responsible Authority should provide the data subject with a written statement that informs the data subject of the rightnneal and should also provide a sojv of Minnesota Rules, Part 1205,1600. An individual who is dissatisfied with the Responsible Authority's action may appeal to the Commissioner of the Minnesota r,opaft. ent �Administration, using the contested case procedures under Minnesota Statutes, Chapter 14. The Responsible Authority will correct any data if so ordered to do so by the Commissioner. ';1i 12 n v99? Ryz PTA ML1125-D 1 \R50ULYZ 44-.0-10.2 City Em llo ewe Data P oteetion. . IMA— All City employees will be requested, and given appropriate forms, to annuallyprovide updated personal information to the , whiehifsResponsible Authority, as necessary for tax, insurance, emergency notification, and other personnel purposes. Other peopleindividuals who provide private or confidential information will also be encouraged to provide updated information when appropriate. ilk—T'^„^,�,,,o„*''^^'^10.3Review. Cityy department mana eg rs should, on a year-1- basis, neri review forms used to collect data on individuals to delete items that are not necessary and to clarify items that may be ambiguous. All records must be dis on sed of according to the Citvl records retention schedule. 11.0 Data Protection. 11.1 Legalal Reduirement. The adoption of this Section by the City satisfies the requirement in Minnesota Statutes, Section 13.05. subd. 5 to establish procedures ensuring appronriate access to not public data. B. i� orn rating employee access to not public data in the City's Data Inventory in the individual employee's position descri to ion. or both. the City's nolicy limits access to not nublic data to emloyees whose work assignment require reasonable access. Please direct all questions regarding this Section to the Responsible Authority. 11.2 Data Inventory. Under the requirement in Minnesota Statutes, Section 13,025, subd. 1. the City has snared a Data Inventory which identifies and describes all not aublic data on individuals maintained by the City. To comply with the requirement set forth in Minnesota Statutes, Section 13.05. subd. 5. the City has also modified its Data Inventor t�nresent the emloyees who have access to not public data. 11.3 Data Safeguards. will be stored b the files or databases which are not readily accessible to individuals who do not have authorized access and whielrwill be secured during hours when the offices are closed. :;6� 13 n v99? Ryz PTA ML1125-D 1 \R50ULYZ n.29�-�^+� ^�a ^ .r�;a^�+�^' 11.3B Not un blic data must be kept only in City offices, except when necessary for City business. 11.3C The City will assign aronriate security roles to its emi2loyees, limit employee access to amronriate shared network drives and implement password protections for not public electronic data. E 11 3DOnly those Q & employees whose job responsibilities require them to have access will be allowed access to Miles and records that contain private —of eonfidential infefma4ion. Thesenot public data. Emloyee position descri tin ons will contain provisions identifying any not public data accessible to the em l when a work assignment reasonably requires access. If a City emnloyee does not have a work assignment allowing access to the not public data. the City will ensure that the not public data are secure. The Cites employees will be instructed to: 11.2Cz Net di --,I I DI Release or disclose, orQth e rele se iva4e ^r ^eafide ti-a n h datag1 to anyonethose persons. within and outside of the City. who ig-net= authorized o aeeess the ''^+^ hate access to the data; 11.2C11.3D2 Not leave pfivate of eenfidefftial data where non ^u ffior- ze unauthorized individuals might see it; a d 11.3D3 Password protect their computers and lock their computers before leaving work stations_ I I.3D4 Secure not public data within locked work spaces and in locked file cabinets: and 11.3D5 Shred pr-iva4e ^r eonfidentia4mt un blic data before i in f th In the event of a temporary duty assigned to a City e i2loyee, the emi2loyee access certain not public data for as long as the work is assigned to the ems 11.4 Data Sharing with Authorized Entities or Individuals. n v99? Ryz PTA ML1125-D 1 \R50ULYZ 11.4AWhen a contract with an outside party requires access to pfiva4e--of eonfidential inn �ation of public data, the contracting party will be required to use and disseminate the information consistent with the Act. The City must include in a written contract the language contained in Exhibit 10 or substantially similar language. I I AB In addition to the employees listed in the Citv's data inventory (see Appendix A). the Responsible Authority, the City's criminal prosecutor, the City Attorney. the City Engineer, and the City Building Inspector may have access to all not public data maintained by the City if necessary for specified duties. Anv access to not public data will bestrictly limited to the data necessary to complete the work assi n. I IAC State or federal law may authorize the sharing of not mblic data ins ep cific circumstances. Not public data may be shared with another entity if a federal or state law allows it or mandates it. Individuals will have notice of any sharing in applicable Tennessen warnings_ or the City will obtain the individual's informed consent. The City will also obtain informed consent from an entity submitting not public data for the pumoses of a building new application (Exhibit 11). Anv sharing; of not public data will be strictly limited to the data necessary or required to comply with the applicable law. 11.5 Penalties for Unlawfully Accessing Not Public Data, The City will utilize penalties for unlawful access by its em lloovees to not public data as provided for in Minnesota Statutes, Section 13.09, if necessary. Penalties include suspension, dismissal, or referring the matter to the appropriate prosecutorial authority who may pursue --a - criminal misdemeanor charges ';Ii 15 n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 1 LIST OF DESIGNEES The Minnesota Data Practices Act establishes a system for compilation and distribution of data gathered by government agencies. All data collected and maintained by the City of Mounds View ("City') is presumed public and is accessible to the public for both inspection and copying, unless classified as Private, Confidential, Nonpublic or Protected Nonpublic in accordance with federal law, state statute or a temporary classification. The City of Mounds View has appointed the following position to administer this system. Responsible Authority and Compliance Official: City Administrator City of Mounds View 2401 Highway 10 Mounds View, MN 55112-1429 Phone: (763) 717-4000 Fax: (763) 717-4019 Positions appointed as designees in system administration are as follows: Assistant City Administrator Other persons responsible for the maintenance and dissemination of City records are as apparent or assigned. :';Exhibit 1 n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 2 PHOTOCOPYING CHARGES Regular Photocopy Charge (if 100 or fewer pages of black and white letter or legal size paper copies are requested) Special Copy Charge (charged in all other circumstances, including requests to provide data electronically or by facsimile) $.25 per page $.05 per page for additional copies of the same document Actual Cost* * the "actual cost" means the cost of any materials (paper, copier ink, staples, CDs/DVDs, video/audio tapes, etc.), any special costs associated with making copies from computerized data, such as writing or modifying a computer program to format data, any mailing costs and any vehicle costs directly involved in transporting data to the appropriate facility when necessary to provide copies. In addition, "actual cost" also includes City staff time spent making, certifying and compiling the copies (when requested by the data subject). For requests by anyone other than the data subject, the "actual cost" also includes City staff time spent retrieving the data to be copied, sorting and labeling the documents (if this is necessary to identify what is to be copied), removing staples or paper clips, taking documents to the copier for copying as well as making, certifying and compiling the copies. Labor costs are never charged for separating public from not public data. Document Charge Fee as established in the City fee schedule (charged for certain frequently requested documents, such as zoning codes, maps, etc.) :Exhibit 2 n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 3 INFORMATION DISCLOSURE REQUEST Minnesota Government Data Practices Act A. To be Completed by Requestor REQUESTOR NAME (Last, First, MI): DATE OF REQUEST: STREET ADDRESS: PHONE NUMBER: CITY, STATE, ZIP CODE: SIGNATURE: DESCRIPTION OF THE INFORMATION REQUESTED: B. To be Completed by the City DEPARTMENT NAME: HANDLED BY: INFORMATION CLASSIFIED AS: ACTION: PUBLIC n NONPUBLIC :n APPROVED PRIVATE :n PROTECTED n APPROVED IN PART (explain below) NONPUBLIC DENIED (explain below) n CONFIDENTIAL REMARKS OR BASIS FOR DENIAL INCLUDING STATUTE SECTION: PHOTOCOPYING CHARGES: IDENTITY VERIFIED FOR PRIVATE INFORMATION: n NONE n IDENTIFICATION: DRIVER'S LICENSE, STATE I.D., Pages x = etc. COMPARISON WITH SIGNATURE ON FILE Special Rate: (attach explanation) PERSONAL KNOWLEDGE n OTHER: AUTHORIZED SIGNATURE: DATE: :+Ii Exhibit 3 4999?Q.z rvrn -MA 1125-D13J1& 0.v2 EXHIBIT 4 GOVERNMENT DATA ACCESS AND NONDISCLOSURE AGREEMENT 1. AUTHORIZATION. The City of Mounds View (the 'City) hereby authorizes (the `Authorized Parry') access to the following government data: 2. PURPOSE. Access to this government data is limited to the objective of creating summary data for the following purpose: 3. COST. (Check all that apply): The Authorized Party has been requested by the City to prepare summary data and will be paid in accordance with City policy. The estimated total is: is the person who requested the summary data and agrees to bear the City's costs associated with the preparation of the data which has been estimated to be $ Signature of Requestor Date 4. SECURITY. The Authorized Party agrees that it and any employees or agents under its control must protect the privacy interests of individual data subjects in accordance with the terms of this Agreement. The Authorized Party agrees to remove all unique personal identifiers which could be used to identify any individual from data classified by state or federal law as not public which is obtained from City records and incorporated into reports, summaries, compilations, articles, or any document or series of documents. Data contained in files, records, microfilm, or other storage media maintained by the City are the City's property and are not to leave the City's custody. The Authorized Party agrees not to make reproductions of any data or remove any data from the site where it is provided, if the data can in any way identify an individual. No data which is not public and which is irrelevant to the purpose stated above shall ever be disclosed or communicated to anyone by any means. The Authorized Party warrants that the following named individual(s) will be the only person(s) to participate in the collection of the data described above: Complete name (printed) Title (printed) ';6i Exhibit 4- 1 4999;!9yz rvrn ML1125 D11&iQ210.v2 5. LIABILITY FOR DISCLOSURE. The Authorized Parry is liable for any unlawful use or disclosure of government data collected, used and maintained in the exercise of this agreement and is classified as not public under state or federal law. The Authorized Party understands that it may be subject to civil or criminal penalties under those laws. The Authorized Party agrees to defend, indemnify, and hold the City, its officials, agents and employees harmless from any liability, claims, damages, costs, judgments, or expenses, omission of the Authorized Party's failure to fully perform in any respect all obligations under this Agreement. 6. INSURANCE. In order to protect itself as well as the City, the Authorized Parry agrees at all times during the term of this Agreement to maintain insurance covering the Authorized Parry's activities under this Agreement. The insurance must cover $1,500,000 per claimant for personal injuries or damages and $1,500,000 per occurrence. The policy must cover the indemnification obligation specified above. 7. ACCESS PERIOD. The Authorized Party may have access to the information described above from to 8. ACCESS RESULTS. A copy of all reports, summaries, compilations, articles, publications or any document or series of documents that are created from the information provided under this Agreement must be provided to the City. The Authorized Party may retain one copy of the summary data created for its own records but may not disclose it without City permission, except in defense of claims brought against it. AUTHORIZED PARTY: Title (if applicable): REQUESTOR OF SUMMARY DATA: 1.2 Title (if applicable): CITY OF MOUNDS VIEW: Its: Date: Date: Date: ';Ii Exhibit 4- 2 4999;!9yz rvrn ML1125 D11&iQ210.v2 EXHIBIT 5 NOTICE TO PERSONS UNDER AGE 18 Some of the information you are asked to provide is classified as private under State law. You have the right to request that some or all of the information not be given to one or both of your parents/legal guardians. Please complete the form below if you wish to have information withheld. Your request does not automatically mean that the information will be withheld. State law requires the City to determine if honoring the request would be in your best interest. The City is required to consider: * Whether you are of sufficient age and maturity to explain the reasons and understand the consequences; * Whether denying access may protect you from physical or emotional harm; * Whether there are reasonable grounds to support your reasons; and * Whether the data concerns medical, dental, or other health service provided under Minnesota Statutes Sections 144.341 to 144.347. If so, the data may be released only if failure to inform the parent would seriously jeopardize your health. NOTICE GIVEN TO: DATE: BY: (Name) (Title) REQUEST TO WITHHOLD INFORMATION I request that the following information Be withheld from: For these reasons: Date: Print name: Signature: ; SExhibit 5 n v99? Ryz PTA MU 125-D 1 \R50ULYZ EXHIBIT 6 CONSENT TO RELEASE PRIVATE DATA I, , authorize the City of Mounds View ("City') to release the (print name) following private data about me: to the following person(s) or entity(ies): The person(s) or entity(ies) receiving the private data may use it only for the following purpose or purposes: This authorization is dated and expires on I understand that my records are protected under state privacy regulations and cannot be disclosed without my written consent unless otherwise provided for by law. I also understand that I may cancel this consent at any time prior to the information being released and that in any event this consent expires automatically 90 days after signing. By signing this document, I give my full and voluntary consent to the City to release the above -listed data to the persons identified in this release, and I waive any and all claims against the City for the disclosure of private data about me in accordance with this document. Signature Signature of parent or guardian (if data subject is under 18 years of age) IDENTITY VERIFIED BY: ❑ Witness: x ❑ Identification: Driver's License, State ID, Passport, other: ❑ Comparison with signature on file ❑ Other: Responsible Authority/Designee: :;;�Exhibit 6 n v99? Ryz PTA ML1125-D 1 \R50ULYZ :;I�Exhibit 6 n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 7 CONSENT TO RELEASE COPYRIGHTED DATA I, , certify that I have the authority to authorize the City of Mounds View to release the following copyrighted data of which I am the copyright holder: To the following person or people: The person or people receiving the copyrighted data may use it only for the following purpose or purposes: This authorization is dated and expires* on *The expiration cannot exceed one year from the date of the authorization. I, the undersigned, agree to give up and waive all claims that I might have against the City, its agents and employees for releasing data pursuant to this request. Printed Name Complete Address Notarized Signature STATE OF MINNESOTA ss. COUNTY OF Title Phone Number Date On this day of , 20 , before me, a Notary Public within and for said County, personally appeared , known to me to be the person described in and who executed the foregoing instrument and acknowledged that he/she executed the same as his/her own free act and deed. Notary Public :Exhibit 7 n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 8 DATA PRACTICES ADVISORY (Tennessen Warning) Some or all of the information that you are asked to provide on the attached form is classified by state law as either private or confidential. Private data is information that generally cannot be given to the public but can be given to the subject of the data. Confidential data is information that generally cannot be given to either the public or the subject of the data. The City's purpose and intended use of this information is: You are/ are not legally required to provide this information. If you refuse to supply the information, the following may happen: Other persons or entities authorized by law to receive this information are: ';I�Exhibit 8 n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 9 CITY OF MOUNDS VIEW TENNESSEN WARNING FORM It is the City of Mounds View's responsibility to inform potential employees of their privacy rights. Please carefully read the Tennessen Warning provided below. Sign and date the form and return it with your application. Your signature indicates that you have received information regarding your rights as they pertain to the Minnesota Government Data Practices Act. In accordance with the Minnesota Government Data Practices Act, the City of Mounds View is required to inform you of your rights as they relate to the private information collected from you. Private data is information that is available to you, but not to the public; much of the personal information we collect about you is private. Minnesota Statutes Sections 13.04 and 13.43 are two sections that govern what affects you as an applicant for employment at the City of Mounds View. All data collected is considered private except for the following: 1. Your veteran's status; 2. Relevant test scores; 3. Your job history; 4. Your education and training; and 5. Your work availability. Your name is considered to be private information; however, if you are selected to be interviewed as a finalist, your name becomes public information. The data supplied by you may be used for such other purposes as may be determined to be necessary in the administration of personnel policies, rules, and regulations of the City of Mounds View. Furnishing social security numbers is voluntary for applicants to the City of Mounds View, but refusal to supply other requested information would mean that your application for employment might not be considered. Private data is available only to you, appropriate City employees, and others as provided by state and federal laws who have a bona fide need for the data. Public data is available to anyone requesting it and consists of all data furnished in the application for employment that is not designated in this notice as private data. The information you give about yourself is needed to identify you and to assist the City of Mounds View in determining your suitability for the position for which you are applying. I have read and understand the information given above regarding the Minnesota Data Practices Act. Applicant Signature ';Ii Exhibit 9 Date n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 10 SAMPLE CONTRACT PROVISION Data Practices Compliance. Contractor will have access to data collected or maintained by the City to the extent necessary to perform Contractor's obligation under this contract. Contractor agrees to maintain all data contained from the City in the same manner as the City is required under the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13 (the `Act'). Contractor will not release or disclose the contents of data classified as not public to any person except at the written direction of the City. Contractor agrees to defend and indemnify the City from any claim, liability, damage or requirements of the Act or this contract. Upon termination of this contract, Contractor agrees to return data to the City as requested by the City. :Exhibit 10 n v99? Ryz PTA ML1125-D 1 \R50ULYZ EXHIBIT 11 BUILDING PERAUT/PLANS Building Permit/Plans DATA PRACTICES ADVISORY You may be required to submit building plans with your building permit application so that the City of Mounds View can determine whether or not your building permit application should be approved. If you do not submit plans when they are required, your building permit will not be approved. The Minnesota Government Data Practices Act establishes a presumption that all government data are public and are accessible by the public for both inspection and copying unless there is a federal law, a state statute, or a temporary classification of data that provides that certain data are not public. Minnesota Statutes. Section 44,0213.01 defines "government data" as being all data collected, created, received, maintained, or disseminated by the Ciof its physieal fef , storage The Government Data Practices Act allows building plans to be classified as nonpublic ONLY if they contain the following information: Security information defined by Minnesota Statutes., Section 13.37, stibd visien 'fo as being "government data the disclosure of which the responsible authority determines would be likely to substantially jeopardize the security of information, possessions, individuals or property against theft, tampering, improper use, attempted escape, illegal disclosure, trespass. or physical injury." Trade seeretSecret information defined by Minnesota Statutes. Section 13.37, as being "government data, including a formula, pattern, compilation, program, device, method, technique or process (1) that was supplied by the affected individual or organization, (2) that is the subject of efforts by the individual or organization that are reasonable under the circumstances to maintain its secrecy, and (3) that derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use." Building plans submitted to the City are generally public information —ate. If the plans are comaiahted, they will be made available for eopying andviewing by the public but will not be allowed to be copied unless a release teia obtained by the publie. if i fr m Ilig copyright to the plans --nd de ifiet. want them eepied faf the publie, then yett will need to indie-a e as-stiEh below. Also,holder. If you believe that your building plans qualify for the classification of nonpublic data as described above. you must provide documentation verifying your claim. The Responsible Authority for the City of Mounds View will determine whether efqiet-the plans qualify for nonpublic data classification within 10 business days of the request. If you do not agree with the determination of the Responsible Authority, you may file an application for a temporary classification of nonpublic data with the Commissioner of Administration. :;P rExhibit 11-4 Building plans and related documents submitted to the City are presumed to be public and by submitting them ands signing this document you are expressly giving permission to the City to make copies for the City's use and to make available to the public upon request unless you indicate otherwise as follows: ';6i Exhibit 11-2 The building plans I have submitted are COPYRIGHTED under and protected by the Federal Copyright Act and I do not give permission for them to be copied for release to the public. However, I understand the plans are considered public information under Minnesota law and may be viewed by the public. The buildingZ plans I have submitted contain TRADE SECRET INFORMATION as defined by Minn. Stat. § 13.37, subd. 1 (a) and are to be treated as protected nonpublic data. I understand I must provide an explanation (below) to sup ort my claim that the information I am Droviding constitutes trade secret information under f P.011 information I vroviding constitutes• • d- _. Explanation: Name of Applicant (Please Print) Date Signature of Applicant Contact Address Property ^'address Contact Phase Numbe" gone_ AEXhibit 11- 3 E mailEmail address ';6i Exhibit 11-4 APPENDIX A NONPUBLIC. PRIVATE,, AND CONFIDENTIAL DATA MAINTAINED BY THE CITY OF MOUNDS VIEW The list of data types is divided into the following categories: General; Administration; Planning; Personnel; and Police. The categories are provided only for convenience in locating types of data. Inclusion in any particular category is not intended to indicate an exclusive location for that data type (e.g., data listed under Personnel may be physically located in more than one City department). GENERAL Applications for Election or Appointment CLASSIFICATION(S): Private/Public GOVERNING STATUTE: Minn. Stat. § 13.601, subd. 3 DESCRIPTION OF DATA: The following datkDala on applicants for- eleetienor collected by the City from the applicant's application is private, except the followingispublic: name, city of residence i r-egiir-ethe entire —address to be publie), education and training, employment history, volunteer work, awards and honors, prior government service, , and any data r-equir-ed to vc-vrA.;"id a- or experience. Once appointed. the following is public: residential address and the appointee. Audit 1: (provided by Statei GOVERNING STATUTE: i . • • DESCRIPTION OF DATA: Data relating to an audit. examination or investi ation -ierformed bv must be i2rotected from unlawful • • Business Data CLASSIFICATION(S): Private/Nonpublic/Public GOVERNING STATUTE: Minn. Stat. § 13.591 DESCRIPTION OF DATA: Data submitted to the City by a business requesting financial assistance or a ben �finbenefds financed by public funds are private or nonpublic data. The data becomes public when public financial assistance is provided or the business receives a benefit from the City, except that business plans, income and expense projections not related to the financial assistance provided, customer lists, income tax returns, and design, market and feasibility studies not paid for with public funds remain private or nonpublic. City Attorney Records CLASSIFICATION(S): Confidential AAppendix A- 1 n v99? Ryz PTA ML1125-D 1 \R50ULYZ GOVERNING STATUTE: Minn. Stat. § 13.393 DESCRIPTION OF DATA: The use, collection, storage, and dissemination of data by the City Attorney is governed by statutes, rules, and professional standards concerning discovery, production of documents, introduction of evidence, and professional responsibility. Data which is the subject of attorney -client privilege is confidential. Data which is the subject of the `work product" privilege is confidential. Civil Investigative Data CLASSIFICATION(S): Confidential/Protected Nonpublic/Not Public/Public GOVERNING STATUTE: Mum. Stat. § 13.39 DESCRIPTION OF DATA: Data collected as part of an active investigation undertaken to commence or defend pending civil litigation, or which are retained in anticipation of pending civil litigation are classified as protected nonpublic data pursuant to Minnesota Statutes SeetianA�� 13.02, subdivisi-ensubd. 13, in the case of data not on individuals and confidential pursuant to Minnesot., Statutes Seeti .r, ina Ctat. s 13.02, subdivisionsubd. 3, in the case of data on individuals. The City may make any data classified as confidential or protected nonpublic accessible to any person, agency or the public if the City determines that the access will aid the law enforcement process, promote public health or safety or dispel widespread rumor or unrest. Community Dispute Resolution Center Data CLASSIFICATION(S): Private/Public GOVERNING STATUTE: Minn. Stat. § 13.88 DESCRIPTION OF DATA: Data relating to a case in a community dispute resolution program are classified as private data on individuals, with the exceptions set forth in Minnesota Statutes SeetianMunn. S� 13.88. CouncilData-ClassifiedNonpublic CLASSIFICATION(S): Private/Public • IL.i 1 DESCRIPTION OF DATA: Any portion of a meeting must be closed if expressly required by other I Q1: rQpQllQrs of criminal sexual conduct, domestic abuse, or maltreatment of minors or vulnerablc- • . .section • or rglating to allegations of law enforcement personnel misconduct collected or created by a state ♦ 4ata. • iata that are notpublic4ata iYzder-wxAion it /1 i♦ or /dor Elected Officials Correspondence CLASSIFICATION(S): Private/Public GOVERNING STATUTE: Mum. Stat. § 13.601, subd. 2 DESCRIPTION OF DATA: Correspondence between individuals and elected officials is private data on individuals, but may be made public by either the sender or the recipient. ';i�Appendix A- 2 n v99? Ryz PTA ML1125-D 1 \R50M-YZ Financial Disclosure Statements CLASSIFICATION(S): Public GOVERNING STATUTE: Minn. Stat. § 13.601, subd. 1. DESCRIPTION OF DATA: Financial disclosure statements of elected or appointed officials which, by requirement of the City, are filed with the City, are public data on individuals. Grants CLASSIFICATIOV(:P► r Private • IL\ •9 DESCRIPTION OF DATA: Data created by st e auencv-nrovi4ina arants ant -wersons/aaencies that a-DWY for or receiv Identity of Employees Making Complaints CLASSIFICATION(S): Private GOVERNING STATUTE: Munn. Stat. §§ 181.932, subd. 2; 13.7905, subd. 5(b) DESCRIPTION OF DATA: The identity of an individual who reports to any governmental body or law enforcement official a violation or suspected violation by the individual's employer of any federal or state law or rule is private data on individuals if it meets the requirements of M iffneset st t tes Se 181.932, s„' subd. 2. Internal Competitive Response CLASSIFICATION(S): Private/Nonpublic/Public GOVERNING STATUTE: Munn. Stat. §§ 13.591, subd. 5,13.37. DESCRIPTON OF DATA: A bid or proposal to provide the City with goods or services that is prepared by City staff in competition with bids or proposals solicited by the City from the private sector or a different government entity from the private sector are classified as private or nonpublic until completion of the selection process or completion of the evaluation process at which time the data are public with the exception of trade secret information as defined and classified in Minnesota Statutes SeefierMunn. Stat. 8 13.37. Internal Auditing Data CLASSIFICATION(S): Confidential/Private/Protected Nonpublic/Public GOVERNING STATUTE: Munn. Stat. § 13.392 DESCRIPTION OF DATA: Data, notes, and preliminary drafts of reports created, collected and maintained by the internal audit offices of the City or by person performing audits for the City and relating to an audit or investigation are confidential data on individuals or protected nonpublic data until the final report has been published or the audit or investigation is no longer being pursued actively. Data on an individual supplying information for an audit or investigation that could reasonably be used to determine the individuals' identity are private data on individuals if the information supplied was needed for an audit or investigation and would not have been provided to the internal audit office or person performing audits without an assurance to the individual that the individual's identity would remain private. ';6�Appendix A- 3 n v99? Ryz PTA ML1125-D 1 \R50ULYZ Judicial Data LASSIFICATION(S): Confidential/Private/Protected Nonpublic/Public GOVERNING TA ITF.: M1nn. Stat. § 13.03, subd. 4(el DESCRIPTION OF DATA: Judicial branch data disseminated to the City has the same classification in the hands of the City as it had in the hands of judicial branch entity providing it. Personal Contact and Online Account Information CLASSIFICATION(Sl: Private GOVERNING STATUTE: Mnn. Stat. U 13,356, 13.04. subd. 2. DESCRIPTION OF DATA: Data on an individual collected, maintained, or received by the City for notification pumoses or as part of a subscription list for the Citv's electronic periodic publications as requested by the individual are classified as private data on individuals. This data includes telephone numbers, e-mail addresses, internet user names and passwords. Internet protocol addresses, and any other similar data related to the individual's online account or access procedures. This data may only be used for the s ecp ific impose for which the individual provided the data. This data also does not include data submitted for purnoses of making a Pleadings CLASSIFICATION(S): Public GOVERNING STATUTE: Munn. Stat. § 13.03, subd. 12 DESCRIPTION OF DATA: Pleadings in a lawsuit by or against the City are public data to the same extent that the data would be public if filed with the court. Requests for Proposals CLASSIFICATION(S): Private/Nonpublic/Not Public/Public GOVERNING STATUTE: Munn. Stat. §§ 13.591, subd. 3(b), 13.37 DESCRIPTION OF DATA: Data submitted by a business to the City in response to a request for proposals, as defined in Minnesota Stat es seefierMmn. Stat. & 16C.02, 12, are private or nonpublic until the time and date specified in the solicitation that proposals are due, at which time the name of the responder becomes public. All other data in a responder's response to a request for proposals are private or nonpublic data until completion of the evaluation process. After a government entity has completed the evaluation process, all remaining data submitted by all responders are public with the exception of trade secret data as defined and classified in Minnesota Statutes Seetie N nn_ SL . s 13.37. A statement by a responder that submitted data are copyrighted or otherwise protected does not prevent public access to the data contained in the response. If all responses to a request for proposals are rejected prior to completion of the evaluation process, all data, other than the names of the responders, remain private or nonpublic until a resolicitation of the requests for proposal results in completion of the evaluation process or a determination is made to abandon the purchase. If the rejection occurs after the completion of the evaluation process, the data remain public. If a resolicitation of proposals does not occur within one year of the proposal opening date, the remaining data become public. Sealed Bids ';I�Appendix A- 4 n v99? Ryz PTA ML1125-D 1 \R50M-YZ CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Minn. Stat. § 13.37 DESCRIPTION OF DATA: Sealed bids, including the number of bids received, prior to opening are classified as nonpublic data with regard to data not on individuals and as private data with regard to data on individuals. ';I�Appendix A- 5 n v99? Ryz PTA ML1125-D 1 \R50ULYZ Security Information CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Mum. Stat. § 13.37 DESCRIPTION OF DATA: Data which, if disele he Responsible Authority determines its disclosure would be likely to substantially jeopardize the security of information, possessions, individuals or property against theft, tampering, improper use, attempted escape, illegal disclosure, trespass, or physical injury is classified as nonpublic data with regard to data not on individuals and as private data with regard to data on individuals. This includes account numbers. crime prevention block maps and lists of volunteers who participate in community crime prevention programs and gwidhe volunteers' home and mailinc addresses -and= telephone numbers, but these ,r be disseminated to othef veltlateer-s par-tieipatiri er-ime prevention pr-egr- e-mail or other digital addresses. Internet communication services account information or similar account information, and global system locations. If the City denies a data reduest based on a determination that the data are security information, upon request, the Cityprovide a short description ex lap ining the necessity for the classification. Service Cooperative Claims Data CLASSIFICATION(S): Nonpublic GOVERNING ST�STATUTE: Munn. Stat. § 13.203 DESCRIPTION OF DATA: Claims experience and all related information received from carriers and claims administrators participating in a group health or dental plan, including any long-term disability plan, offered through Minnesota service cooperatives to Minnesota political subdivisions and survey information collected from employees and employers participating in these plans and programs , when the executive director of a Minnesota service cooperative may make the detefmiaatieftdeterminthat release of the data will not be detrimental to the plan or program..., are classified as nonnublic data not on individuals. Social Security Numbers CLASSIFICATION(S): Private GOVERNING STATUTE: Mum. Stat. § 13.355 DESCRIPTION OF DATA: Social Security numbers of individuals are private data on individuals, except to the extent that access to the Social Security number is specifically authorized by law. Social Security Numbers on Mailings CLASSIFICATIONS Pri GOVERNING STATUTE: Mnn. Stat. § 13.355. subd. 3 DESCRIPTION OF DATA: The City not mail, deliver, or cause to be mailed or delivered an item that displays a Social Security number on the outside of the item or if it is visible without opening the item. ';I�Appendix A- 6 n v99? Ryz PTA ML1125-D 1 \R50ULYZ Trade Secret Information CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Mnn. Stat. § 13.37 DESCRIPTION OF DATA: Data, including a formula, pattern, compilation, program, device, method, technique or process: (1) that was supplied by the affected individual or organization; (2) that is the subject of efforts by the individual or organization that are reasonable under the circumstances to maintain its secrecy; and (3) that derives independent economic value, actual or potential, from not being generally known to, and not being readily ascertainable by proper means by, other persons who can obtain economic value from its disclosure or use are nonpublic data with regard to data not on individuals and as private data with regard to data on individuals. Utility Disconnection -Data CLASSIFICATION( disconnection • or electric serviceare - data on 1 1 .. data, ADMINISTRATION Absentee Ballots CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Mnn. Stat. § 13.37- and 13.607. subd. 2{}7 and 203B.12. subd. 7 DESCRIPTION OF DATA: Sealed absentee ballots before opening by an election judge are private and nonpublic data with fegafd to da4a not on individuals and pfivate da4a with regard data on indi idtta s Names of voters submitting absentee ballots may not be made available for public inspection until the close of voting on Election Day. Assessor's Data LASSIFICATION(S): Private/Non up blic GOVERNING STATUTE- Mnn. StaLLL1a DESCRIPTION OF DATA Data contained on sales sheets received from private multiple listing service oruanizations is private where the contract with the organizations reuuires the City to refrain from making the data available to the public. The following data collected by the City from individuals or business entities concerning income jimperties are private or nonpublic: (a) detailed income and ex ep nse figures: average vacancy factors: verified net rentable areas or net usable area. whichever is appropriate: anticipated income and ex ep rases: ejected vacancy factors: and lease information. Income information on individuals collected and maintained by the City to determine eliaiblty of property for class 4d under Mnn. Stat. & 273.128 and 273.13. is private data • WrIMUM Candidates for Election to City Council CLASSIFICATION(S): Public/Private ';I�Appendix A- 7 n v99? Ryz PTA ML1125-D 1 \R50ULYZ GOVERNING STATUTE: 61 •d: and 20413,06, subd. lb DESCRIPTION OF DATA@ Data created, collected. or maintained about an indiyi,ival candidate- • - �� • z�,er for1rotectiorHym- bei- - of - or can4,4ate's. address is otherwise private pursuant to Minnesota law, Computer Access Data CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Mm. Stat. § 13.15 DESCRIPTION OF DATA: Data created, collected, or maintained about a person's access to the City's computer system for the purpose of. (1) gaining access to data or information; (2) transferring data or information; or (3) using government services are private data on individuals or nonpublic data. This data does not include a cookie temporarily installed by the City on a person's computer during a single session or visit to the City's web site if the cookie is installed only in a computer's memory and is deleted from the memory when the web site browser or web site application is closed. Deferred Assessment Data CLASSIFICATION(S): Private GOVERNING STATUTE: Mm. Stat. § 13.52 DESCRIPTION OF DATA: Data collected pursuant to Minnesota Stawtes Seetio„Mnn Stat. 8 435.193, which indicates the amount or location of cash or other valuables kept in the homes of applicants for deferred assessment are private data. Federal Contracts Data CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Mm. Stat. § 13.35 DESCRIPTION OF DATA: All data collected and maintained by the City when required to do so by a federal agency as part of its contract with the City are classified as either private or nonpublic depending on whether the data are data on individuals or data not on individuals. Homestead Aimlications CLASSIFICATIONS Pri GOVERNING STATUTE: Minn. Stat. §§ 13,4965_ subd. 3. 273,124, subd. 13 DESCRIPTION OF DATA: Social Security numbers, affidavits, or other proofs of entitlement to homestead status that are submitted by i2ronerty owners or their spouses are private data on individuals. The data may be disclosed to the Commissioner of Revenue or, under limited circumstances. the County Treasurer, Lodging Tax Data CLASSIFICATION(S): Nonpublic ';I�Appendix A- 8 n v99? Ryz PTA ML1125-D 1 \R50M-YZ GOVERNING STATUTE: Mnn. Stat. § 13.495 DESCRIPTION OF DATA: Data, other than basic taxpayer identification data, collected from taxpayers under a lodging tax ordinance are nonpublic data. Municipal Bonds Register Data CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Minn. Stat. §§ 13.202, subd. 12, 475.55, subd. 6 DESCRIPTION OF DATA: Data with respect to the ownership of municipal obligations are nonpublic data or private data on individuals. Municipal Self -Insurer Claims CLASSIFICATION(S): Private GOVERNING STATUTE: Minn. Stat. §§ 13.202, subd. 9(a), 471.617, subd. 5 DESCRIPTION OF DATA: Data about individual claims or total claims made by an individual under a self -insured health benefit plan of a municipality are private. Registered Voter Lists CLASSIFICATION(S): Confidential P fi GOVERNING STATUTE: Main. Stat. §§ 13.607, subd. 6; 201.091 DESCRIPTION OF DATA: The information contained in the master list of registered voters may only be made available to public officials for purposes related to election administration, jury selection, and in response to a law enforcement inquiry concerning a violation of or a failure to comply with any criminal statute or state or local tax statute. Security Service Data CLASSIFICATION(S): Nonpublic//Public GOVERNING STATUTE: Main. Stat. §§ 13.861, 13.37 and 13.82, subd. 2, 3 and 6. DESCRIPTION OF DATA: Data collected, created, or maintained by a security service for the purpose of providing security services to the City that are similar to the data described as request for service data and response or incident data in Minnesota Statutes 13.82, 3 and 6 are public. If personnel of a security service make a citizen's arrest, then any security service data that are similar to the data described as arrest data in Minnesota 13.82, 2 are public. If a security service participates in but does not make an arrest, it shall, upon request, provide data that identify the arresting law enforcement agency. All other security service data are nonpublic. Social Recreational Data CLASSIFICATION(S): Private GOVERNING STATUTE: Minn. Stat. § 13.548 DESCRIPTION OF DATA: For individuals enrolling in recreational or other social programs: name, address, telephone number, any other data that identifies the individual, and any data which describes the health or medical condition of the individual, family relationships, living arrangements, and opinions as to the emotional makeup or behavior of an individual are classified as private. ';Ii Appendix A- 9 n v99? Ryz PTA ML1125-D 1 \R50ULYZ Solid Waste Collector Customer Lists CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Munn. Stat. §§ 13.7411, subd. 4 (d), 115A93, subd. 5 DESCRIPTION OF DATA: Customer lists provided to the City by solid waste collectors are private data on individuals or nonpublic data with regard to data not on individuals. :Appendix A-10 n v99? Ryz PTA ML1125-D 1 \R50M-YZ PLANNING Appraisal Data CLASSIFICATION(S): Confidential/Protected Nonpublic/Public GOVERNING STATUTE: Mm. Stat. § 13.44, subd. 3 DESCRIPTION OF DATA: Estimated or appraised values of property that are made by the City or by an independent appraiser acting for the City for the purpose of selling or acquiring land through purchase or condemnation are classified as confidential data on individuals or protected nonpublic data. However, this data becomes public at the discretion of the City Council, determined by majority vote of the City's governing body. Appraised values of property that are made by appraisers working for fee owners or contract purchasers who have received an offer to purchase their property from a government entity are classified as private data on individuals or nonpublic data. Appraisal data made confidential or nonpublic become public when the data are submitted to a court appointed condemnation commissioner, the data are presented in court in condemnation proceedings or the parties enter into an agreement for the purchase and sale of the property. Award Data CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Mm. Stat. § 13.48 DESCRIPTION OF DATA: Financial data on business entities submitted to the City for the purpose of presenting awards to business entities for achievements in business development or performance are private data on individuals or nonpublic data. Benefit Data CLASSIFICATION(S): Private/Public GOVERNING STATUTE: Mm. Stat. § 13.462 DESCRIPTION OF DATA: Data on individuals collected or created when an individual seeks information about becoming, is or was an applicant for or a recipient of benefits or services provided under any housing, home ownership, rehabilitation and community action agency, Head Start, or food assistance programs administered by the City are private data on individuals with the exception of the names and addresses of applicants for and recipients of the benefits, which are classified as public data on individuals. Community Center Data CLASSIFICATION(S): Private/Nonpublic/Public GOVERNING STATUTE: Mm. Stat. § 13.55 DESCRIPTION OF DATA: Letters or documentation from any person who makes inquiry to or who is contacted by the community center facility regarding availability of the facility for staging events; identity of firms and corporations that contact the facility; the type of event that the contacting person wants to stage in the facility; suggested terms of rentals and responses of staff to such inquiries are nonpublic or private data on individuals. However, that data becomes public upon any of the following: (a) five years elapse from the date on which the lease or contract is :Appendix A-11 n v99? Ryz PTA ML1125-D 1 \R50M-YZ entered into between the facility and the inquiring party or parties or the event which was the subject of inquiry occurs at the facility, whichever occurs earlier; (b) the event which was the subject of inquiry does not occur; or (c) the event which was the subject of inquiry occurs elsewhere. The names, addresses and contact persons for individual exhibitors at an exhibition may be withheld at the discretion of the City to protect the competitive position of the facility or its customers. Housing Agency Data CLASSIFICATION(S): Confidential/Private/Protected Nonpublic/Nonpublic/Public GOVERNING STATUTE: Minn. Stat. § 13.585 DESCRIPTION OF DATA: Correspondence between the housing agency and agency's attorney containing data on individuals collected as part of an active investigation undertaken for the purpose of the commencement or defense of potential or actual litigation; initiation of lease terminations and eviction actions; admission denial hearings concerning prospective tenants; commencement of actions against independent contractors of the agency; and tenant grievance hearings are classified as confidential data. Correspondence between the housing agency and the agency's attorney containing data not on individuals collected as part of an active investigation undertaken for the purpose of the commencement or defense of potential or actual litigation are classified as protected nonpublic data. Income information on individuals collected and maintained to determine property tax classification eligibility is private data on individuals. Data pertaining to negotiations with property owners regarding the purchase of property are classified as nonpublic data. Planning Ouestionnaires CLASSIFICATION(S): Private/Non un blic GOVERNING STATUTE: Minn. Stat. § 13.59 DESCRIPTION OF DATA: Names and addresses of individuals and businesses and the legal descrintions of property owned by individuals and businesses, when collected in surveys of individuals conducted by the City for the purposes of lap nning, development, and redevelopment. Property Complaint Data CLASSIFICATION(S): Confidential GOVERNING STATUTE: Minn. Stat. § 13.44, subd. 1 DESCRIPTION OF DATA: Data that identifies individuals who register complaints concerning violations of state laws or local ordinances concerning the use of real property are classified as confidential data. Redevelopment Data CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Minn. Stat. § 13.59 DESCRIPTION OF DATA: Names and addresses of individuals and the legal descriptions of property owned by individuals, when collected in surveys of individuals conducted by the City or Housing and Redevelopment Authority for the purposes of planning, development, and redevelopment are classified as private data. Names and addresses of businesses and the legal :Appendix A-12 n v99? Ryz PTA ML1125-D 1 \R50M-YZ descriptions of business properties and the commercial use of the property to the extent the disclosure of the use would identify a particular business are nonpublic data. PERSONNEL Aonlicant Information CLASSIFICATION(S): Private/Public GOVERNING STATUTE: Mnn, StaU 13,43, DESCRIPTION OF DATA: Generally, all data about people who are or were an employee, an annlicant for emWo ment. a volunteer, or an independent contractor is private with the following exceptions which are un blic: • Veteran status • Relevant test scores • Rank on eli i bility list • hitr • Education and training • Work availability finalist for a nosition of nublic emnloyment (which occurs when the person has bee selected to be interviewed by the appointina authadw Names of mDlicants foraimointment to and members of an advisory boar4L or commission. Anblicants to a Public Body CLASSIFICATION(Sl: Public GOVERNING STATUTE: Mnn. Stat. § 13,601 DESCRIPTION OF DATA: Generally, all data about people who are or were an annlicant to or an annointed member of a public body is private with the following exceptions which are up blic: •_ Nalne • City of Residence • Education and Trainin- • Em to went History • Volunteer Work • Awards and Honors • Prior Government Service Appointed (► Public CLASSIFICATION( '1 GOVERNING S: l 1TM 1 1 1 DESCRIPTION OF DATA: Gener not elected, to a jiublic body *s Wi��the foll ions which "LQUhU9. • Name •_ City of Residence • Education and Training :Appendix A-13 n v99? Ryz PTA ML1125-D 1 \R50ULYZ • E • Volunteer Work • Awards and Honors • Prior Government Service • Residential Address • Either a telephone number or electronic mail address where the appointee can be reached. or both, at the re nest of the appointee Employee Assistance Information CLASSIFICATION(S): Private GOVERNING STATUTE.: Mnn. Stat. § 13,43. subd. 7 DESCRIPTION OF DATA: Emnlovee assistance program data. such as training. assessment. individuals - Employee Data Generally CLASSIFICATION(S): Confidential/Private/Public GOVERNING STATUTE: Mnn. Stat. § 13.43. DESCRIPTION OF DATA: Generally, all data about current and former Cite employees — volunteers, and independent contractors are private with the following exceptions which are • Name • Actual ross salary • Salaty Range •_ Contract fees • Actual.aross ep nsion • Value and nature of em 1poerpaid fringe benefits • Basis for and the amount of added remuneration, including expense reimbursement. in addition to salary • Job title • Job descri tp ion • Education and training background •_ Previous work experience • Date of first and last ems • The existence and status (but not nature) of any co plaints or char eg s against the employee,gardless of whether the complaint or charge resulted in a disci 1p inary action • Final disposition of any disciplinary inary action, with specific reasons for the action and data documenting the basis of the action, excluding data that would identify confidential sources who are emnlovees of the public body o Terms of any greement settling any dispute arising from the emWo ment relationship including a `buyout"ajareement • Work location • Work telephone number • Badge number :Appendix A-14 n v99? Ryz PTA -MA 125-D 1 \R50ULYZ • Honors and awards received • Payroll time sheets or other comparable data that are only used to account for employee's work time for payroll pumoses, except to the extent that release of time sheet data would reveal the emloyee's reasons for the use of sick or other medical leave or other non-public data. Employee Drug and Alcohol Tests CLASSIFICATION(S): Private GOVERNING STATUTE: Minn. Stat. §§13,4. 13.7905, subd. 5(c), 181.954, subd. 2 and 3 DESCRIPTION OF DATA: Test results and other information acquired in an employee drug and alcohol testing process are private data on individuals. Employment and Training Data CLASSIFICATION(S): Private GOVERNING STATUTE: Minn. Stat. § 13.47 DESCRIPTION OF DATA: Data on individuals collected, maintained, used, or disseminated because an individual applies for, is currently enrolled in, or has been enrolled in employment and training programs funded with federal, state or local resources are private data on individuals. Examination Data CLASSIFICATION(S): Nonpublic GOVERNING STATUTE: Main. Stat. § 13.34 DESCRIPTION OF DATA: Data consisting solely of testing or examination materials or scoring keys used solely to determine individual qualifications for appointment or promotion, the disclosure of which would compromise the objectively or fairness of the testing or examination process are classified as nonpublic, except pursuant to court order. Harassment •N(S): Confidential/P GOVERNING S:TI JTE7 Mllsubd. DESCRIPTION OF DATA: gmpJQ3zQQ may not have access to data thatwould identify the complainant or other the 421,2, wouLi. thre.4ten the of the cQmplainant or witness to harassment. However, summary information will be provided to the employee in order for him/her to prepare for a disciplinaiy moceedina that has been initiated, Human Rights Data CLASSIFICATION(S): Confidential/Private/Protected Nonpublic/Public GOVERNING STATUTE: Mum. Stat. §§ 13.552, 363A28 and 363A35 DESCRIPTION OF DATA: Data maintained by the human rights department of the Cry u,,,.,^r r:g>,*^ci including: investigative data-eentaipted in an open case file are ^^Hfidet# ^' � name and address of the charging party aadpr respondent, factual basis of the allegations, and the -statute or ordinance under which the :Appendix A-15 n v99? Ryz PTA -MA 125-D 1 \R50M-YZ aetiensha= is brought ehargn g r,, , and the respondent. u,,,., ,.;g #s; investigative data eentained in a closed case file are pr-ivate data on indivi"als or- nenpublie data. The name and address of the eh-.,,* ... t, br-ought, the paft-y of the summafy of the investigation tha4 does not eefAain identifying data en a per -son other- than the eemplaiflant or- respondent and the pafty and r-espefiden4, faetual basis of the allegations, the statute under- whieh the aetion is Labor Relations Information CLASSIFICATION(S): Private/Nonpublic GOVERNING STATUTE: Mrm. Stat. § 13.37 DESCRIPTION OF DATA: Management positions on economic and noneconomic items that have not been presented during the collective bargaining process or interest arbitration, including information specifically collected or created to prepare the management position is classified as nonpublic data with regard to data not on individuals and as private data with regard to data on individuals. Personnel and Employment Data CLASSIFICATION(S): Private Data o ladivk�/Public GOVERNING STATUTE: Mrm. Stat. § 13.43. DESCRIPTION OF DATA: Certain government data on individuals maintained because the individual is or was an employee of or an applicant for employment by, performs services on a voluntary basis for, or acts as an independent contractor with the City are public as set forth in Minnesota Statutes Seeti,.r, nn. SLU 8 13.43, subdivisieftsubd. 2. All other personnel data is private data on individuals but may be released pursuant to a court order. Data pertaining to an employee's dependents are private data on individuals. Protection of Employee or Others CLASSIFICATION(S): Private/Public GOVERNING STATI IT-7 Mnn. StaLLU.43 subd 11 DESCRIPTION OF DATA: If it is reasonably necessary to protect an emi)loyee from harm to self or to protect another person who may be harmed by the e nlovee. information that is relevant to the safety concerns may be released to (1) the person who may be harmed or to the person's attorney when relevant to obtaining a restrainin order. 1 a i2renetition screenina tea in the commitment process, or (3) a court, law enforcement agency or nrosecuting authority. Salary Benefit Survey Data CLASSIFICATION(S): Nonpublic GOVERNING STATUTE: Mrm. Stat. § 13.435 DESCRIPTION OF DATA: Salary and personnel benefit survey data purchased from consulting firms, nonprofit corporations or associations or obtained from employers with the written understanding that the data shall not be made public are classified as nonpublic data. Undercover Law Enforcement Officer :Appendix A-16 n v99? Ryz PTA ML1125-D 1 \R50ULYZ CLASSIFICATION(S):• .• GOVERNING STATUTE: Mnn. Sta" 13.43subd. DESCRIPTION OF DATA: All personnel data about an undercover law enforcement officer-15- • _ - • • - -� • those 4.-uties. Then. the officer is silb- • the swme rules annlicable to other emnlovees unless the law enforcement agency determines that revealiny the data would threaten the officer's safety or jeopardize an active investiantion, Public Safety Peer Counseling and Critical Incident Stress Management Data CLASSIFICATION(Sl: GOVERNING DESCRIPTION Private STATUTE: Minn. OF DATA: Stat. U 13.43, subd. 9. Data acquired by a ep er 181.9731, sunnort counselor 181.9732 in public safety peer counseling or data acquired by a critical incident stress management team member providing critical incident stress management services. "Public safety veer counseling" means a session or sessions led by ep er sunnort counselor held for an emergency service provider (peace officers. correctional officers, probation officers, supervision agents. firefichterszrescue s uad members. dispatchers, hospital or emergency medical clinic personnel, a person who provides emergency medical services for a Minnesota licensed ambulance service. forensic science professional, or other person involved with public safety emergency services, either paid or volunteer) who experienced an occupation -related trauma, illness, or stress develop skills and strategies to better understand, cone with, and process emotions and memories tied to the trauma, illness, or stress. This includes zgroup sessions led by a ep er sunnort counselor, one-to-one contact with a peer sunnort counselor, and meetings with a ep er sunnort counselor to obtain referrals to appropriate - mental health or community sunnort services. `Critical incident stress management services" means consultation, risk assessment, education, intervention, and other crisis intervention services provided by a critical incident stress management team or critical incident stress management team member to an emergency service provider affected by a critical incident. The data shall not be disclosed to third parties as it is classified as private data. Exceptions include when disclosure: (1) is necessary to prevent harm to self by the recipient of the services or to prevent the person from harming someone else: (2) is required by mandatory reporting laws_ (3) is authorized by the person who received services and the person provides written consent: (4) is authorized by the living Spouse or estate administrator of a deceased person who received services: or (5) i_�uired under limited circumstances related to testimony. PUBLIC SAFETY Arson Investigation CLASSIFICATION(S): ConfidentiaUPublic GOVERNING STATUTE: Munn. Stat. §§ 13.6905, subd. 26, 299F.055 and 299F.056 DESCRIPTION OF DATA: Data received pursuant to the Arson Reporting Immunity Law, Minnesota Statutes SeEtiensMunn. Stat. � 299F.052 to 299F.057 by an authorized person or insurance company shall be confidential data until its release is required pursuant to a criminal or civil proceeding. :Appendix A-17 n v99? Ryz PTA ML1125-D 1 \R50M-YZ Child Abuse Report Records CLASSIFICATION(S): Confidential/Private GOVERNING STATUTE: Munn. Stat. §§ 13.871, subd. 6 (b), 13.82, subd. 8 and 9 and 626.556, Minn. Stat., Chapter 260E DESCRIPTION OF DATA: Active or inactive investigative data that identify a victim of child abuse or neglect reported under Minnesota Statutes Seel e hinn_ S 8 626.556 are private data on individuals. Active or inactive investigative data that identify a reporter of child abuse or neglect under Minnesota St-at-ttes Seefie*, n Stat. � 626.556 are confidential data on individuals, unless the subject of the report compels disclosure under Minnesota Statutes 626.556, sttbdivisiensubd. 11. Investigative data that beeemesbecome inactive under Minnesota Statutes, Section 626,556, subd. 7(a) or (bl and that relate to the alleged abuse or neglect of a child by a person responsible for the child's care, as defined in Miffnesota Statutes SeetionMiml. Stat. & 626.556, su' subd. 2 are private data. Various child maltreatment classifications and requirements re -organized under Minnesota Statutes Chapter 260E. Civil Commitment Data CLASSIFTCATION(S • IL.i •• • the City ui2on reuuest and without a courtorder, Corrections and Detention Data CLASSIFICATION(S): Confidential/Private P li GOVERNING STATUTE: Minn. Stat. § 13.85 DESCRIPTION OF DATA: Data on individuals created, collected, used or maintained because of their lawful confinement or detainment in state reformatories, prisons and correctional facilities, municipal or county jails, lockups, work houses, work farms and all other correctional and detention facilities are classified as private to the extent that the release of the data would either: (a) disclose medical, psychological or financial information or personal information not related to their lawful confinement or detainment or (b) endanger an individual's life. Corrections and detention data are confidential to the extent that the data would (a) endanger an individual's life, (b) endanger the effectiveness of an investigation authorized by statute relating to the enforcement of rules or law, (c) identify a confidential informant, or (d) clearly endanger the security of any institution or its population. Crime Victim Notice of Release CLASSIFICATION(S): Private GOVERNING STATUTE: Main. Stat. §§ 13.871, subd. 5 (a), 611A06 DESCRIPTION OF DATA: All identifying information regarding a crime victim, including a victim's request for notice of release and a notice of release made pursuant to Minnesota Statutes See ienMunn. Stat. & 611A.06 is classified as private data on individuals. :Appendix A-18 n v99? Ryz PTA ML1125-D 1 \R50M-YZ Criminal Gang Investigative Data System CLASSIFICATION(S): Confidential GOVERNING STATUTE: Munn. Stat. §§ 13.6905, subd. 14, 299C.091 DESCRIPTION OF DATA: Data in the criminal gang investigative data system are confidential data on individuals as defined in Minnesota Stat+ es SeetionA Stat. 8 13.02, �s�d. 3, but are accessible to law enforcement agencies and may be released to the criminal justice agencies. Criminal History Data CLASSIFICATION(S): Private/Public GOVERNING STATUTE: Mm. Stat. § 13.87 DESCRIPTION OF DATA: Data maintained ia Criminal history the Bor-eatt of Criminal Apprehension, ineluding, but not limited to, fingerprints, , d^*taat isdata maintained by the -City sncies. political subdivisions and statewide systems = classified as private. pursuant to Minnesota Statutes. Section 13.02, 12— Lei, except that the data created, collected. or maintained by the Bureau of Criminal Apprehension that identify an individual who was convicted of a crime, the offense of which the individual was convicted, associated court disposition and sentence information, controlling agency and confinement information are public data for 15 years following the discharge of the sentence imposed for that offense. Data maintained in the integrated search service is private. An individual who is the subject of the data may only be provided with (1) a list of government entities that provided public or private data about the individual and (2) data that describes what is maintained about the individual at each government entity on the list. Criminal History Data — Discharge / Dismissal of Crime CLASSIFICATION(S): Not Public GOVERNING TA ITE: Mnn. Stat. § 13.871 DESCRIPTION OF DATA Data in criminal discharge and dismissal records is classified under Mnn. Stat. § 609,3751, subd. 5. Data on Videotape Consumers CLASSIFICATION(S): Private GOVERNING STATUTE: Minn. Stat. §§ 325102, subd. 2, 13.487, subd. 3 DESCRIPTION OF DATA: Personally identifiable information concerning a videotape consumer that a law enforcement agency obtains in connection with an action commenced by the videotape seller or provider to collect fines for overdue or unreturned videotapes or collection for unpaid videotapes shall be maintained by the City as investigative data under Minnesota t Sta4 es SeetienMunn. Slat. 8 13.82, except that when the investigation becomes inactive, the information is private data on individuals. Diversion Program Data CLASSIFICATION(S): Private :Appendix A-19 n v99? Ryz PTA ML1125-D 1 \R50ULYZ GOVERNING STATUTE: Main. Stat. §§ 13.6905, subd. 18, 299C.46, subd. 5 DESCRIPTION OF DATA: Names and identifying data concerning diversion program participants that are maintained in the criminal justice information system are private data. Domestic Abuse Data CLASSIFICATION(S): Confidential/Public GOVERNING STATUTE: Minn. Stat. § 13.80 DESCRIPTION OF DATA: Data on individuals collected, created, received or maintained by the Police Department pursuant to the Domestic Abuse Act, Minnesota Statutes Se tiefi i _ 51813.01 are classified as confidential data, pursuant to Minnesota c*a tttes Seel of k 1. 13.02, 3, until a temporary court order made pursuant to subdivisions 5 or 7 of Minnesota t Statutes See fi-.,,� x..,,. Stat. 8 518B.01 is executed or served upon the data VLllll subject who is the respondent to the action. E-Charging Data CLASSIFICATION(S): Private/Nonpublic, Confidential /Protected Non up blic GOVERNING STATUTE: Mnn. Stat. § 13,871, subd. 11 and 299C.41. DESCRIPTION OF DATA: Credentialing data is private or nonpublic data. Auditing data and workflow and routing data are classified as provided by other law. EMT or First Responder Misconduct Data CLASSIFICATION(S): Confidential/Protected Nonpublic GOVERNING STATUTE: Main. Stat. §§ 13.383, subd. 2, 144E.305, subd. 3. DESCRIPTION OF DATA: Reports of emergency medical technicians, emergency medical technicians -intermediate, emergency medical technicians -paramedic or first responders misconduct are considered to be confidential or protected nonpublic while an investigation is active. Except for the Emergency Medical Services Regulatory Board's final determination, all communications or information received by or disclosed to the Board relating to disciplinary matters of any person or entity subject to the Board's regulatory jurisdiction are confidential and privileged and any disciplinary hearing shall be closed to the public. Emergency Telelphong Service CLASSIFTCATION=E� DESCRIPTION OF DATA: Names, aii.4,resses ano.iAeleDhone numbers *rovidect-to a 911 system are nrivate data subject only to mblic safety exuntions. Explosives or Blasting Agen CLASSIFICATION(SJN•1•.6)lic •1 a permit. including locations of storage, n1ace. and time of intended use of exnlosives or blasting agents. and 1 ! ! 1 - . of • - • 1 • • • ! • ! - • 1 • :Appendix A-20 n v99? Ryz PTA ML1125-D 1 \R50ULYZ elm Firearms Data CLASSIFICATION(S): Private GOVERNING STATUTE: Minn. Stat. § 13.87, subd. 2 DESCRIPTION OF DATA: Data about the purchase or transfer of firearms and applications for permits to carry firearms are classified as private data on individuals. Hazardous Substance Emergency CLASSIFICATION(S): Nonpublic GOVERNING STATUTE: Minn. Stat. §§ 13.6905, subd. 27, 299F.095 and 299F.096, subd. 1 DESCRIPTION OF DATA: Data contained in hazardous materials notification reports made pursuant to Minnesota t-at:a4es SeetiefQ n. Stat. & 299F.091 to 299F.099 are classified as nonpublic -data. Health Data CLASSIFICATION(S): Private GOVERNING STATUTE: Minn. Stat. § 13.3805, subd. 1 (a)(2) and (b4 DESCRIPTION OF DATA: Data on individuals created, collected, received or maintained by the City relating to the identification, description, prevention, and control of disease or as part of an epidemiologic investigation designated by the Commissioner of Health as necessary to analyze, describe or protect the public health are private data on individuals. Integrated Search Service Data LASSIFICATION(S : Private GOVERNING STATUTE: Mm. Stat. § 13.873 DESCRIPTION OF DATA: Data on individuals stored on one or more databases maintained by criminal justice agencies and accessible through the integrated search service operated by the Bureau of Criminal Apprehension are rp vate. Investigative Detention Data CLASSIFICATION(S): Confidential GOVERNING STATUTE: Minn. Stat. � 13.86 DESCRIPTION OF DATA: Data created, collected, used or maintained by the City j' a- municipal correctional or detention facility that, if revealed, would identify an informant who provided information about suspected illegal activities and is likely to subject the informant to physical reprisals by others are confidential data on individuals. Law Enforcement Data CLASSIFICATION(S): Private/Confidential/Protected Nonpublic/Public/Nonpublic GOVERNING STATUTE: Mm. Stat. §§13.82, 259.10, subd. 2, 243.166, 299C.54 :Appendix A-21 n v99? Ryz PTA ML1125-D 1 \R50M-YZ DESCRIPTION OF DATA: Certain arrest data, request for service data, and response or incident data are public data. An audio recording of a call placed to a 911 system for the purpose of requesting service for law enforcement, fire or medical emergency is private data on individuals, except that a written transcript of the audio recording is public, unless it reveals the identity of an individual otherwise protected under Minnesota Statutes, Section 13.82, subdiviissiieesubd. 17. Criminal investigative data collected or created by a law enforcement agency in order to prepare a case against a person for the commission of a crime or other offense for which the agency has primary investigative responsibility is confidential or protected nonpublic while the investigation is still active. Inactive investigation data is public unless the release of the data would jeopardize another ongoing investigation or would reveal the identity of individuals protected under Minnesota Statutes 3 Section 13.82,„isubd. 17. A law enforcement agency may make any data classified as confidential or protected non un blic pursuant to Minn. Stat. 13.82, subd. 7 or as private or nonpublic under Minn. Stat. 13.825 or Minn. Stat. 626.19 accessible to any person, a.e eg ncy, or the public if the agency determines that the access will aid the law enforcement process. promote public safety. or dispel widespread mor or unr Images and recordings, including photographs, video, and audio records, which are part of inactive investigative files and which are clearly offensive to common sensibilities are classified as private or nonpublic data, provided that the existence of the images and recordings shall be disclosed to any person requesting access to the inactive investigative file. Data on court records relating to name changes under Minnesota Statutes Seetier" u cL & 259.10, �subd. 2 which is held by a law enforcement agency is confidential data on an individual while an investigation is still active and is private data on an individual when the investigation becomes inactive. Data in arrest warrant indices are classified as confidential data until the defendant has been taken into custody, served with a warrant or appears before the court, except when the law enforcement agency determines that the public purpose is served by making that information public. Data that uniquely describe stolen, lost, confiscated or recovered property are classified as either private data on individuals or nonpublic data depending on the content. Financial records of a program that pays rewards to informants are protected nonpublic data in the case of data not on individuals or confidential data in the case of data on individuals. Data on registered criminal offenders as described in Minnesota Statutes SeetienMnn. Stat. 243.166 are private data on individuals. :Appendix A-22 n v99? Ryz PTA ML1125-D 1 \R50ULYZ Data included in a missing children bulletin distributed pursuant to Minnesota c*^*"*es SeetienLjnn. Sla" 299C.54 are public data. Data that reflect deliberative processes or investigative techniques of law enforcement agencies are confidential data on individuals or protected nonpublic data, provided that information, reports, or memoranda that have been adopted as the final opinion or justification for a decision of a law enforcement agency are public data. Booking photographs are public data. Data that would reveal the identity of persons who are customers of a licensed pawnbroker, secondhand goods dealer or a scrap metal dealer are private data on individuals. Data describing the property in a regulated transaction with a licensed pawnbroker, secondhand goods dealer or a scrap metal dealer are public. Investigative data that become inactive that consist of a person's financial account number or transaction numbers are private or nonpublic data. The existence of all technology maintained by a law enforcement agency that may be used to electronically capture an audio, video, photographic, or other record of the activities of the general public, or of an individual or group of individuals, for purposes of conducting an investigation, responding to an incident or request for service, monitoring or maintaining public order and safety, or engaging in any other law enforcement function authorized by law is public data. Data collected by a law enforcement agency using an unmanned aerial vehicle (`UAV') are private data on individuals or nonpublic data, subject to certain conditions and exceptions. Data collected by a UAV must be deleted as soon as possible or no later than seven days after collection unless the data is part of an active criminal investi ate Orders for Protection. Harassment Restraining Orders. and No Contact -Or r CLASSIFICATION(Sl: Private GOVERNING STATUTE: Minn. Stat. § 13.871, subd. 13, 299C.46. subd. 6. and 626,8457. subd. 3- DESCRIPTION OF DATA: Data from orders for protection, harassment restraining orders, and no contact orders and data entered by law enforcement to assist in enforcement of those orders are private data on individuals. Data about the offender can be shared with the victim for pumoses of enforcement of the order. Peace Officer Discipline Procedures CLASSIFICATION(S): Confidential/Private/Public GOVERNING STATUTE: Minn. Stat. §§ 13.871, subd. 6(o), 626.89, subd. 6-afid, 13.43 an 626,8457, subd. 3 :Appendix A-23 n v99? Ryz PTA ML1125-D 1 \R50ULYZ thm would r-&veal the identity of eenfidefAial infefmafAs need fiet be diselosed exeept upon or-d of the pefsen pr-esiding ever- the adminis4ative heafing for- good ea -use shown. DESCRIPTION OF DATA: Investigative report made by a law enforcement agency in connection with a peace officer disciplinary matter: identities of confidential informants in such matters: identities of witnesses expected to testify in disciplinary hearings. Certain data must be reported to the Minnesota Board of Police Officer Standards and Training ("POST Board" 1. Peace Officer Records on Juveniles CLASSIFICATIONS(S): Private GOVERNING STATUTE: Minn. Stat. §§ 13.875, subd. 2, 260B.171, subd. 5. DESCRIPTION OF DATA: Peace officers' records of children who are or may be delinquent or who may be engaged in criminal acts are private data but shall be disseminated pursuant to a,t-a-Statutes-Seetion 260B , 7 , s„ di,visiop c Mnnn. Stat. § 260B.171. subd. 5. Peace Officer Reports on CLASSIFICATION(S):Confidential • •• 1' subd. DESCRIPTION OF DATA: Data collected by law enforcement aaenci I for a report upon written reauest by- individuals involved in an accident or representing the individual's vcrsva-r.�J- property, or of ••• or who incurs •ther i)ecuniary lossby t1.- of d- Reports of Gunshot Wounds CLASSIFICATION(S): Confidential GOVERNING STATUTE: Minn. Stat. §§ 13.871, subd. 6 (a), 626.53 DESCRIPTION OF DATA: A report made by a health professional concerning a wound or injury arising from or caused by discharge of a firearm or inflicted by the perpetrator of a crime using a dangerous weapon other than a firearm is confidential data on individuals. ProgramSafe at Home Data CLASSIFICATION( • • IL.i .. 13,805 � CRIPTION OF DATA: 14.entitv and, location and 513,07,•• 4ata • on a -Safi, --at Home -vrouram -fartici-#,,znt certified as a moLyram narticinant under Mnn. Stat. 6 513.03. 'Identity and location data" means the program participant's name, residential address, work address, and school address -andAhaLis-_ notice of withdrawal from the paiticipant. Private or confidential identity and location data on--a— :Appendix A-24 n v99? Ryz PTA ML1125-D 1 \R50M-YZ 1 _ . • . • • • .11111 10,. 1 . H I _ • . • • 1!•II• the dissemination of 1' data for1' numose in which the sh!•1• ./ • 1' 1! . are subiect to dissemination i2ursuant to a court order; 3) die data are subject to shanin�r�an rem UVire 1 i 1 •1 1' • •1 1! ! 1 • • Ir • 1-1 1'-1'1 5vrovide i)ubhc assistance or other government services, or to allocate financial responsibilitv for th assistance or services; 5) the, data are neQessary tQ Derform a aovemment enLjt�s health, sa or welfare . • • the movision of • - 911 services, the assessment an investilzation of child or vulnerable adult abuse or nealect, Qr the assessment or ins services or • ! • or • 1 - with health,safely, or professional standards; or • the are necessary to aid !1 active law enforcement i1 •! •1 of 1- 1 •• ! 1 particip!1 Regardless of whether certification has been submitted, the City must accei)t the address P L7-M •1! I U-0 1 1" r • ! 1 •a! 111 111111 11 - !11 •- • 1' requirements • ! -d in Minn. StaC 1 Sex Offender HIV Tests CLASSIFICATION(S): Private GOVERNING STATUTE: Munn. Stat. §§ 13.871, subd. 5(b), 611A19, subd. 2 DESCRIPTION OF DATA: Results of HIV tests of sex offenders are private data on individuals must be handled in accordance with Miffnesota Statutes Seetie„hkn Stat. & 61 IA.19. Sexual Assault Crime Victims CLASSIFICATION(S): Private GOVERNING STATUTE: Munn. Stat. §§ 13.871, subd. 3(e), 609.3471 DESCRIPTION OF DATA: Data that specifically identifies a victim who is a minor, in records or reports relating to petitions, complaints or indictments made are private data on individuals, if related to any of the following offenses: solicitation/inducement/promotion of prostitution, sex trafficking, criminal sexual predatory conduct, and criminal sexual conduct in the first, second, third or fourth degrees. Undercover Buy Fund CLASSIFICATION(S): Confidential/Private/Public GOVERNING STATUTE: Minn. Stat. §§ 13.6905, subd. 13, 299C.065, subd. 4 DESCRIPTION OF DATA: An application to the Commissioner of Public Safety for a grant pursuant to Minnesota Stattrtes Seetiefl u Stat. � 299C.065 is a confidential record. Information within investigative files that identifies or could reasonably be used to ascertain the identity of assisted witnesses, sources or undercover investigators is a confidential record. A report at the conclusion of an investigation is a public record, except that information in a report pertaining to the identity or location of an assisted witness is private data. :Appendix A-25 n v99? Ryz PTA ML1125-D 1 \R50M-YZ Use of Motor Vehicle to Patronize Prostitutes CLASSIFICATION(S): Private/Public GOVERNING STATUTE: Main. Stat. §§ 13.871, subd. 3 (c) and 609.324, subd. 5 DESCRIPTION OF DATA: A notation in a driving record that the driver has used a motor vehicle to patronize prostitutes is classified as private data on individuals, but is accessible for law enforcement purposes. If the person has previously been convicted of a violation of rl.rfieset stat +es Se 609.322, the notation is public data. Videotapes of Child Abuse Victims CLASSIFICATION(S): Private/Confidential GOVERNING STATUTE: Mm. Stat. §§ 13.821, 611A90 DESCRIPTION OF DATA: An individual subject of data may not obtain a copy of a videotape in which a child victim or alleged victim is alleging, explaining, denying, or describing an act of physical or sexual abuse without a court order under Mipmeseta Statutes Seetien-sMujn. � 13.03, subdivisionsubd. 6 or 611A.90. Visa Eligibility Data CLASSIFICATION(Sl: Private GOVERNING TA ITE: Mnn. Stat. § 611 A95 DESCRIPTION OF DATA: Data nrovided to a local law enforcement agency for the nurnoses of certification for "U nonimmigrant status" (or "U visa"), U nonimmigrant status is for victims of certain crimes who have suffered mental or I hvsical abuse and are helpful to law enforcement or izovernment officials in the investigation or prosecution of criminal activity. Local law enforcement agencies must not disclose the immigration status of victims of certain criminal activity as described by the federal Immigration and Nationality Act, except to comply with a federal law or legal process or when given authorityby the victim or the victim's legal representative requesting certification. Vulnerable Adult Report Records CLASSIFICATION(S): Pri Confidential/Protected Nonpublic GOVERNING STATUTE: Main. Stat. §§ 13.871, subd. 6 (1),626.557, subd. 12b(b). DESCRIPTION OF DATA: Data contained in reports made pursuant to Minnesota Statutes Seetionhjun. Sta" 626.557 of possible incidents of maltreatment of vulnerable adults and identities of individuals making such reports are confidential data on individuals or protected nonpublic data. Adopted by the City of Mounds View on , 24162M. Mayor City Administrator :Appendix A-26 n v99? Ryz PTA ML1125-D 1 \R50ULYZ Document comparison by Workshare 10.0 on Thursday, January 19, 2023 9:59:18 AM Input: Document 1 ID Powerpocs://DOCSOPEN/489828/3 Description DOCSOPEN-#489828-v3-Mounds_View_Data_Practices_ Policy_2016 Document 2 ID Powerpocs://DOCSOPEN/850810/2 Description DOCSOPEN-#850810-v2-Mounds_View_Data_Practices_ Policy_(Jan_2023) Rendering set Standard gend: Style change Format change Ilnserted cell I I eted cell Moved cell Split/Merged cell Padding cell Statistics: Count Insertions 495 Deletions 199 Moved from 9 Moved to 9 Style change 0 Format changed 0 Total changes 712 MOU-N-DitSVIEW City of Mounds View Staff Report Item No: 08C Meeting Date: February 13, 2023 Type of Business: CB City Administrator Review: To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Resolution 9699 and Introduction and First Reading of Ordinance 1000, Amendment to 2023 City of Mounds View Fee Schedule Regarding Building Permit Fees and Surcharges Introduction: Staff reviews the Mounds View fee schedule on an annual basis to keep pricing and fees current. However, often times there is a need to amend the fee schedule more than just once a year. Discussion: Due to Staff's oversight, the City's 2023 Fee Schedule references the 2020 MN Building Permit Fees, not the 2022 fees. The MN 2022 fee went into effect in October 2022. This error was recently discovered when converting from our old permit software into the new software. Staff has before you both a resolution and an ordinance. The resolution, if approved, would be effective immediately. However, since the 2023 Fee Schedule was adopted by ordinance, technically, the City must amend that ordinance as well (Ordinance 993 adopted on November 22, 2022). Recommendation: Staff recommends approval of Resolution 9699; and introduction and first reading of Ordinance 1000, approving an amendment to the 2023 Fee Schedule regarding building permit fees and surcharges. oendix A — 2420 Z MN State Statutes: 326B.153 Building Permit Fees Appendix B — 2020 2022 MN State Statutes: 326B.148 Surcharge Staff has attached both the 2020 and 2022 State Statutes for your review. Respectfully submitted, Nyle Zikmund City Administrator The Mounds View Vision A Thriving Desirable Community RESOLUTION NO. 9699 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION APPROVING AN AMENDMENT TO THE CITY OF MOUNDS VIEW 2023 FEE SCHEDULE REGARDING BUILDING PERMIT FEES AND SURCHARGES WHEREAS, annual revisions and updates to the City of Mounds View Fee Schedule are necessary; and WHEREAS, often times the need arises to amend the fee schedule more than just once a year; and WHEREAS, the City of Mounds View follows Minnesota State Statutes regarding building permit fees and surcharges; WHEREAS, the 2023 Fee Schedule references the 2020 State Statutes; and WHEREAS, there has been a amendment in the 2022 State Statutes that would change the amount of revenue generated by the City of Mounds View for building permit fees and surcharges that are based on valuation, and WHEREAS, the City could be subject to a considerable loss in revenue for the year 2023 if we wait until the annual fee schedule amendment for 2024. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds View does hereby approve the following amendment to the 2023 Fee schedule: Appendix A — 2420 2022 MN State Statutes: 326B.153 Building Permit Fees Appendix B — 2020 2022 MN State Statutes: 326B.148 Surcharge BE IT FURTHER RESOLVED that this fee schedule amendment will take effect immediately. Adopted this 13t" day of February, 2023. Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) The Mounds View Vision A Thriving Desirable Community ORDINANCE NO. 1000 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA AN ORDINANCE AMENDING 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 approved the 2023 City of Mounds View Fee Schedule by adopting Ordinance 993 on November 22, 2022. SECTION 2. The City Council of the City of Mounds View hereby amends the 2023 City of Mounds View Fee Schedule by adding the underlined material and deleting the stFiGkeR material as follows: Appendix A — 2020 2022 MN State Statutes: 326B.153 Building Permit Fees Appendix B — 2028 2022 MN State Statutes: 326B.148 Surcharge SECTION 3. Pursuant to Minnesota Law, the Mounds View City Charter, and Mounds View City Code, the amended 2023 fee schedule for City services and licensing is hereby adopted after making the specified revisions as shown above. SECTION 4. 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 February 13, 2023. Second Reading and Adoption by the Mounds View City Council on February 27, 2023. Publication Date: February 28, 2023. Al Hull, Mayor Attest: Nyle Zikmund, City Administrator (SEAL) The Mounds View Vision A Thriving Desirable Community THIS PAGE LEFT BLANK INTENTIONALLY N1OUND1tSVVtEW Item No. 8.D. Meeting Date: February 13, 2023 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: Resolution 9700 Approving Transfers between Funds for 2022 Background: The City Council included a number of transfers between funds as part of the 2022 budget. They are listed in the attached resolution in the Budget column. Resolution 9700 formally authorizes the listed transfers between funds in the Actual column for 2022. Some of the budgeted transfers can be adjusted. The Council can direct staff to make additional changes if it desires. Discussion: The Water Enterprise Fund did not purchase a vehicle do to supply chain constraints thus the transfers from the Vehicle and Equipment fund for $35,000 can be deferred to a future year. Recommendation: Staff is recommending approval of resolution 9700 approving transfers between funds. Respectfully Submitted, Mt2r�Z Peer Mark Beer, Finance Director RESOLUTION NO. 9700 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING TRANSFERS BETWEEN FUNDS FOR 2022 WHEREAS, the City has adopted budgets for various funds for 2022, the budgets include inter - fund transfers for various purposes; and WHEREAS, it is possible to adjust some of the transfers from the originally budgeted amounts; and WHEREAS, the Water Enterprise Fund did not make an equipment purchase as planned due to supply chain constraints the transfer from the Vehicle and Equipment Fund can be deferred to a latter year. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View that the following transfers for the calendar year 2022 are hereby approved up to the amounts listed in the Actual column: From Water Fund Sewer Fund Street Light Fund Storm Water Vehicle & Equipment General Fund General Fund General Fund General Fund Water Fund Sewer Fund Storm Water Fund Vehicle & Equipment TIF District #5 TIF District #6 Total To Budget Actual General Fund $87,905 $87,905 General Fund 87,905 87,905 General Fund 3,119 3,119 General Fund 9,079 9,079 General Fund 26,000 26,000 Community Center 350,000 350,000 Special Projects 75,000 75,000 EDA 50,000 50,000 Vehicle & Equipment 300,000 300,000 Vehicle & Equipment 70,000 70,000 Vehicle & Equipment 55,000 55,000 Vehicle & Equipment 35,000 35,000 Water Fund 35,000 - EDA 91,484 91,484 EDA 8,149 8,149 $1,283,641 $1,248,641 Passed and adopted this 13'h day of February, 2023. Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) Mows viEw Item No: 8E Meeting Date: February 13, 2623 Type of Business: CB Administrator Review: City of Mounds View Staff Report To: Honorable Mayor and City Council From: Nyle Zikmund, City Administrator Item Title/Subject: Resolution 9701 Human Dignity Task Force and Declaration Background: The Mounds View Council has been focusing on human dignity/diversity and inclusion since 2020 when five additional workshops were added to bring in guest speakers to help understand the complexities and challenges facing our society. Additionally, staff and Council have attended seminars, training, and focus groups over the same time -period. Furthermore, census data shows that our current BIPOC population is just over 30%, as compared to a few percentage points just one generation (30 years) ago. In 2020, after extensive work and additional meetings, Council adopted their 2020-2022 Strategic Plan, which included a goal of being a "Welcoming and Livable Community." The Mounds View Police Department has excelled in outreach efforts ranging from the New American's Academy to Shop with a Cop, Coffee with a Cop, Daddy Daughter Dance, and more. Our Community Center staff and Park and Recreation Staff endeavor to offer programs and services addressing all residents and observers readily see the diversity of the community. Discussion: Whilst past efforts have addressed and will continue to address the goal, the question remains is that enough. Former Council Member Bill Bergeron has been an advocate for further exploration and prior to his retirement from the Council suggested more work was needed, and has been working and endeavoring to formulate a pathway for this exploration. At their February 3, 2023 Workshop Mr. Bergeron presented a Proposal for a Declaration to act for equality for all and to work towards equity and justice in Mounds View. Council Consensus was to move forward with adopting the Declaration and creation of a Task Force. Attachment A is the Declaration and Attachment B provides the responsibilities and goals of the Human Rights Task Force Strategic Plan Strategy/Goal: Diverse livable community The Mounds View Vision A Thriving Desirable Community Financial Impact: None Recommendation: Adopt resolution 9701 which includes the Declaration and creation of a Human Rights Task Force Respectfully submitted, Nyle Zikmund, City Administrator RESOLUTION 9701 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA DECLARATION OF COMMITMENT TO ACT FOR EQUALITY FOR ALL AND TO WORK TOWARDS EQUITY AND JUSTICE IN MOUNDS VIEW AND CREATION OF A HUMAN RIGHTS TASK FORCE WHEREAS, Council has been and continues to recognize the diversity of our residents and that it continues to grow; and WHEREAS, Council recognizes the challenges and complexities accompanying this growth; and WHEREAS, Council has been very intentional and purposeful in education and exploration of the issues and has been thoughtful in ensuring substantive education and exploration, including a series of additional workshops in previous years to better understand the issues and challenges, and WHEREAS, Council has been discussing some type of public position and avenue to continue addressing the complexity and challenges related to equity and equality. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, that we make a Declaration of commitment to act for Equality for all and to work towards Equity and Justice in Mounds View as detailed in Attachment A. Furthermore, Council resolves to direct staff to take the necessary steps to form a Human Rights Task Force whose responsibilities and goals will be include but be limited to those detailed in Attachment B. Lastly, that the Task Force make a determination and recommendation on permanency to the City Council no later than December 1, 2024. Adopted this 13t" Day of February, 2023 Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (SEAL) Declaration of commitment to act for equality for all and to work towards equity and justice in Mounds View. Newly released census data shows that the demographics in Mounds View have changed and indicates that they will continue to do so into the future. As a city council this requires us to review our practices, policies, and procedures to ensure we are serving all of our residents, businesses, and visitors in the most effective manner possible. With the uncomfortable recognition that there exists, in our nation, a history of injustice and discrimination that has become the framework of a system of unjust or prejudicial treatment of people on the grounds of ethnicity, age, gender, gender identity, disability, or other considerations. And since persistent discrimination and unequal outcomes in many areas of life, including housing, education, employment, justice, and health, while often affect minority members of our community, the pervasiveness of these biases hurt all of US. And since the City Council began a guest speaker program in 2020 to speak to us about their knowledge and involvement in identifying and dismantling oppressive systems in order to enhance equity and diversity. As we previously have committed to being ever thoughtful in our work - as public officials - to ensure that all members of our community feel part of Mounds View and feel protected, listened to, and served by their public servants. We commit to work together with all members of our community, especially those who belong to demographic groups that have been traditionally underrepresented, to co -create a vision for Mounds View's future, and work towards outcomes and activities that will bring us closer to that vision. That for our community to work to create this vision, we know we must build trusting, working relationships with community members, and provide opportunities they find meaningful to engage with us in this journey, recognizing that Councilmembers, Commissioners, Committee Members, and Staff remain committed to learning, listening, and supporting our community in using all our strengths to achieve our vision. Finally, the City Council affirms its commitment to make Mounds View an inviting, equitable, and safe community for everyone; committed to standing together with the people of Mounds View in opposing racism, hate, violence, and acts of intolerance; and committed to continuing our work to reach out to and connect with all members of our community to ensure that our services are accessible and available to all residents. Proposal for a Mounds View Human Rights Task Force Newly released census data shows that the demographics in Mounds View have changed and indicates that they will continue to do so into the future. As a city council this requires us to review our practices, policies, and procedures to ensure we are serving all of our residents, businesses, and visitors in the most effective manner possible This proposed task force would aim to advise and aid the City of Mounds View by promoting a community vision of equal opportunity and freedom from discrimination. We envision a community where all people are welcomed, valued, and respected, where each person feels at home. Human rights can be defined as those basic rights without which people cannot live in dignity as human beings. Human rights are not bought, earned, or inherited; they belong to all people simply because all people are human. Human rights are inherent to each individual. The HRTF's responsibilities include: Developing educational opportunities and increasing awareness Coordinating efforts with neighboring human rights commissions Calling attention to items related to human rights Identify and support opportunities to bridge cultural and other differences HRTF's Goals are to: Build awareness and foster respect for social, equity, civil, and human rights in our community. Engage in outreach, education, listening and collaboration in the community. Strengthen and maintain effective relationships with key community groups and organizations. Determine the practicality and necessity of making the task force a permanent commission. THIS PAGE LEFT BLANK INTENTIONALLY MOUNDS VIEW of Mounds View Staff R1 Item No: 8F Meeting Date: February 13, 2023 Type of Business: CB Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 9702, Approving and Authorization of a Joint Powers Agreement with the City of Fridley for the 2023 Street Rehabilitation Project — Pleasant View Drive/Stinson Boulevard and continued maintenance of the Street Background/Discussion: The City is in the process of rehabilitating streets that were not included in the 2007 Street Rehabilitation Plan. The proposed 2023 Street Project includes Pleasant View Drive from County Road H2 to County Road I. The West side of Pleasant View Drive, Stinson Boulevard, lies within the City of Fridley resulting in a joint street project. With the proposed reconstruction of Pleasant View Drive, Staff thought it would be appropriate to update and renew the JPA. The City of Fridley has submitted a Joint Powers Agreement (JPA) for the design, oversight of construction along with continued future street maintenance needs such as crack filling, patching and sealing. Staff along with the City Attorney reviewed the JPA and recommend the approval of the agreement. Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Financial Impact: No Financial Impact to 2023 Budget. Recommendation: Staff is recommending the City Council approve the attached Resolution approving and authorizing the Joint Powers Agreement with the City of Fridley for the proposed 2023 Street Project of Pleasant View Drive, for the design construction oversite and cost share on continued maintenance of crack sealing, patching and sealing. Respectfully submitted, Don Peterson Director of Public Works/Parks and Recreation 1..0 _11UU11U5 V.U.. V 151U.. A Thriving Desirable Community RESOLUTION NO. 9702 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA Approving and Authorization of a Joint Powers Agreement with the City of Fridley for the 2023 Street Rehabilitation Project — Pleasant View Drive/Stinson Boulevard and continued maintenance of the Street WHEREAS, the City of Mounds View is considering a joint 2023 Street Project - Pleasant View Drive/Stinson Boulevard with the City of Fridley; and WHEREAS, Pleasant View Drive was last reconstructed in 1994 and is approximately 2,383 feet in length, and maintenance has included seal coating, pothole patching and skim coating as needed; and WHEREAS, the Cities of Mounds View and Fridley have in place a JPA for pavement maintenance and reconstruction of the shared road; and WHEREAS, Staff thought it would be appropriate to update and renew the JPA; and WHEREAS, The City of Fridley has submitted a Joint Powers Agreement (JPA) for the design, oversight of construction along with continued future street maintenance needs such as crack filling, patching and sealing; and WHEREAS, City Staff along with the City Attorney reviewed the JPA and recommend the approval of the agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The City hereby approves the Joint Powers Agreement with the City of Fridley for the proposed 2023 Street Rehabilitation Project of Pleasant View Drive/Stinson Boulevard for street design, construction oversite and future cost sharing for street maintenance including, crack filling, patching and sealing. 2. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. Resolution 9702 Continued 3. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 13th day of February, 2023 Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) The Mounds View Vision A Thriving Desirable Community THIS PAGE LEFT BLANK INTENTIONALLY MOUNDS VIEW of Mounds View Staff R1 Item No: 8G Meeting Date: February 13, 2023 Type of Business: CB Administrator Review: To: Honorable Mayor and City Council From: Don Peterson, Director of Public Works/Parks and Recreation Item Title/Subject: Resolution 9704, Approving and Authorization for a Joint Powers Agreement with the City of Spring Lake Park for the 2022- 2023 Street Rehabilitation Project — Trail Section along Mounds View Boulevard Background/Discussion: The City is in the process of rehabilitating streets that were not included in the 2007 Street Rehabilitation Plan. The 2022 - 2023 Street Project includes construction of a trail section along Mounds View Boulevard that lies within the City of Spring Lake Park. With the proposed trail section, a JPA for the construction and continued maintenance of the trail is required. Staff contacted the City attorney to create and submit the draft JPA to the City of Spring Lake Park. Spring Lake Park has reviewed and approved the JPA with minor changes. Revisions were made, approved by Staff and the Attorney; the JPA is recommended for approval. Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Financial Impact: No Financial Impact to 2023 Budget. Recommendation: Staff is recommending the City Council approve the attached Resolution Approving and Authorizing the Joint Powers Agreement with the City of Spring Lake Park regarding the proposed 2022-2023 Street Project for construction of the trail section along Mounds View Boulevard for the design construction oversite and continued maintenance of the trail. Respectfully submitted, Don Peterson Director of Public Works/Parks and Recreation The Mounds View Visio. A Thriving Desirable Community RESOLUTION NO. 9704 CITY OF MOUNDS VIEW COUNTY OF RAMSEY STATE OF MINNESOTA APPROVING AND AUTHORIZATION FOR A JOINT POWERS AGREEMENT WITH THE CITY OF SPRING LAKE PARK FOR THE 2022- 2023 STREET REHABILITATION PROJECT — TRAIL SECTION ALONG MOUND VIEW BOULEVARD. WHEREAS, the City is in the process of rehabilitating streets that were not included in the 2007 Street Rehabilitation Plan; and WHEREAS, the proposed 2022 - 2023 Street Project includes building trail along Mounds View Boulevard into the City of Spring Lake Park; and WHEREAS, with the proposed reconstruction of the trail section Staff knew a JPA for the building and continued maintenance of the trail would be needed; and WHEREAS, Staff contacted the City attorney to create and submit the draft JPA to the City of Spring Lake Park. Spring Lake Park has reviewed and approved the JPA with minor changes; and WHEREAS, City Staff along with the City Attorney reviewed the JPA and recommend the approval of the agreement. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View, Ramsey County, Minnesota as follows: 1. The City hereby approves the Joint Powers Agreement with the City of Fridley for the 2022-2023 Street Rehabilitation Project, including building a trail section along Mounds View Boulevard. The JPA covers the design, construction oversite and future maintenance including, crack filling, patching and sealing of the trail. 2. The Mayor and City Administrator are hereby authorized and directed to execute all appropriate documents to effectuate the actions contemplated by this resolution. The Mounds View Vision A Thriving Desirable Community Resolution 9704 Continued 3. The Mayor and City Administrator, Staff and consultants are hereby authorized and directed to take any and all additional steps and actions necessary or convenient in order to accomplish the intent of this Resolution. Adopted this 13th day of February, 2023 Al Hull, Mayor ATTEST: Nyle Zikmund, City Administrator (seal) The Mounds View Vision A Thriving Desirable Community