HomeMy WebLinkAboutAgenda Packets - 2021/05/24CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, May 24, 2021
6:30 p.m.
VIRTUAL MEETING
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1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Mueller, Hull, Meehlhause, Bergeron, Cermak
4. APPROVAL OF AGENDA
5. CONSENT AGENDA
A. Approval of Minutes:
B. Just and Correct Claims
C. Resolution 9428 Adopting and Reporting Performance Measures
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. Chief Smith — Quarterly Fire Department Update
8. COUNCIL BUSINESS
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, June 7, 2021
NEXT COUNCIL MEETING: Monday, June 14, 2021 at 6:30 pm
11. ADJOURNMENT
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
May 10, 2021
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:45 P.M.
1. MEETING IS CALLED TO ORDER
Mayor Mueller stated due to the COVID-19 pandemic this meeting would be held virtually.
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Bergeron, Cermak, Hull, Meehlhause, Mueller
NOT PRESENT: None.
4. APPROVAL OF AGENDA
A. Monday, May 10, 2021, City Council Agenda.
MOTION/SECOND: Bergeron/Hull. To Approve the Monday, May 10, 2021, agenda as
presented.
A roll call vote was taken.
Ayes — 5 Nays — 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: April 26, 2021.
B. Just and Correct Claims.
MOTION/SECOND: Hull/Meehlhause. To Approve the Consent Agenda as presented.
A roll call vote was taken.
6.
None.
Ayes — 5
PUBLIC COMMENT
Nays — 0 Motion carried.
Mounds View City Council May 40, 2024
Regular Meeting Page 2
1 7. SPECIAL ORDER OF BUSINESS
2 A. Proclamation of Buildings Safety Month.
3
4 Mayor Mueller read a proclamation in full for the record declaring May to be Building Safety
5 Month in the City of Mounds View.
6
7 B. Strategic Plan Update — Assistant City Administrator Brian Beeman.
8
9 Assistant City Administrator Beeman provided the Council with an update on the strategic plan.
10 He commented on the mission and vision within the three-year strategic plan the Council had in
11 place noting it would end December in 2022. He stated the main themes from the strategic plan
12 were financial stability, to maintain good infrastructure, diversity and outreach, employee
13 retention and recruitment, and business retention and expansion. He described how staff has been
14 working to address these main themes. He reported the Council would be reviewing the strategic
15 plan next at their worksession meeting scheduled for Monday, August 2, 2021.
16
17 Mayor Mueller requested this presentation be posted on the City's website.
18
19 Council Member Bergeron thanked staff for the update on the strategic plan.
20
21 8. COUNCIL BUSINESS
22 A. Public Hearing: Resolution 9424, Approval of Honeybee -Keeping License for
23 Stephen Kreitz, Jr. at 7801 Long Lake Road.
24
25 City Administrator Zikmund requested the Council approve a Honeybee -Keeping License for
26 Stephen Kreitz, Jr. at 7801 Long Lake Road. He explained Mr. Kreitz had completed the proper
27 training, submitted all necessary paperwork and fees to the City. He noted the City received three
28 emails in support and one phone call that opposed the request. Staff commented further on the
29 request and recommended approval.
30
31 Mayor Mueller opened the public hearing at 7:03 p.m.
32
33 Hearing no public input, Mayor Mueller closed the public hearing at 7:04 p.m.
34
35 Stephen Kreitz, 7801 Long Lake Road, explained he has kept bees at his parent's house in Isanti
36 County for the past eight years. He indicated it has been a struggle to visit the bees due to the
37 distance from his home. He stated he would like to move his colony from Isanti County to
38 Mounds View. He commented he was requesting only one hive at this time.
39
40 Jennifer Kreitz, 7801 Long Lake Road, stated she would be willing to speak to the concerned
41 citizen that opposed the bees. She reported they have had no problems with the bees over the past
42 eight years.
43
44 MOTION/SECOND: Meehlhause/Cermak. To Waive the Reading and Adopt Resolution 9424,
45 Approval of Honeybee -Keeping License for Stephen Kreitz, Jr. at 7801 Long Lake Road.
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Mounds View City Council
Regular Meeting
A roll call vote was taken.
Ayes — 5
May 10, 2021
Page 3
Nays — 0 Motion carried.
B. Resolution 9425, Adopting a Five -Year Financial Plan for 2022 through 2026.
Finance Director Beer requested the Council adopt a five-year financial plan for years 2022
through 2026. He reviewed several changes that were made to the Street Improvement Fund
noting staff had new prices. He commented further on the plan and recommended approval.
MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution
9425, Adopting a Five Year Financial Plan for 2022 through 2026.
A roll call vote was taken.
Ayes — 5 Nays — 0 Motion carried.
C. Resolution 9426, Approving a Class B Restaurant License for Mounds View
Chicken, LLC, dba Popeyes at 2213 Mounds View Boulevard.
City Administrator Zikmund requested the Council approve a Class B Restaurant License for
Mounds View Chicken, LLC, dba Popeye's at 2213 Mounds View Boulevard. He commented on
the progress that was made at this property and explained staff was recommending the City
approve the license.
Mayor Mueller asked if there were any representatives from Popeyes attending the meeting. City
Administrator Zikmund reported there were not.
MOTION/SECOND: Hull/Bergeron. To Waive the Reading and Adopt Resolution 9426,
Approving a Class B Restaurant License for Mounds View Chicken, LLC, dba Popeyes at 2213
Mounds View Boulevard.
A roll call vote was taken.
Ayes — 5 Nays — 0 Motion carried.
D. Resolution 9427, Approval of the Installation of Netting to the Silver View
Baseball Outfield Fence.
Public Works/Parks and Recreation Director Peterson requested the Council approve the
installation of netting to the Silver View baseball outfield fence. He explained staff receives
complaints from the Silver Lake Townhomes that occasionally softballs will hit the townhouses.
For this reason, staff was recommending netting be installed 20 feet high to protect the
townhomes adjacent to the ballfield. Staff reviewed the bids for the work and recommended
Mounds View City Council May 10, 2021
Regular Meeting Page 4
1 approval of the netting. It was noted the project would be paid for out of the Park Dedication
2 Fund.
3
4 MOTION/SECOND: Meehlhause/Bergeron. To Waive the Reading and Adopt Resolution
5 9427, Approval of the Installation of Netting to the Silver View Baseball Outfield Fence.
6
7 Council Member Meehlhause summarized the discussion the Parks, Recreation, and Forestry
8 Commission had regarding this item.
9
1 o A roll call vote was taken.
12 Ayes — 5 Nays — 0 Motion carried.
13
14 9. REPORTS
15 A. Reports of Mayor and Council.
16
17 Council Member Bergeron reported the Nine North Cable Commission would meet on Thursday,
18 May 20, 2021.
19
20 Council Member Meehlhause reviewed the meetings he would be attending over the next two
21 weeks. He explained Twin Cities Gateway would be meeting on Tuesday, May 18, 2021 as well
22 as the Mounds View Police Foundation. He stated on Wednesday, May 19, 2021 he would be
23 attending an NYFS HR Committee meeting.
24
25 Council Member Meehlhause commented the Mounds View Lions Club would be holding its
26 annual garage sale at Hillview Park on Wednesday, May 12, 2021 through Friday, May 14, 2021.
27 He stated the sale would be open from 9:00 a.m. to 5:00 p.m. on Wednesday and Thursday, and
28 from 9:00 a.m. to 12:00 p.m. on Friday. He reported the Mounds View Police Foundation would
29 be serving hot dogs and brats at the garage sale for an in kind donation.
30
31 Council Member Meehlhause stated on Thursday, May 20, 2021 the Manitou Grill in White Bear
32 Lake would be donating 10% of all dinner receipts to the Mounds View Police Foundation from
33 4:00 p.m. to 9:00 p.m.
34
35 Council Member Meehlhause invited the public to participate in a dog walk with the Mounds
36 View K-9's on Saturday, May 22, 2021 beginning at 9:00 a.m. at Silver View Park. Those
37 interested in participating in this event should visit Event Bright, noting there was a $20 fee for
38 the event.
39
40 Council Member Cermak reported she was having cataract surgery on Tuesday, May 11, 2021.
41
42 Mayor Mueller stated earlier today she attended a meeting with City Administrator Zikmund via
43 Zoom with eight neighboring communities. She explained each city in attendance provided an
44 update as to the events occurring within their community.
45
Mounds View City Council May 40, 2024
Regular Meeting Page 5
1 Mayor Mueller commented she would be attending a Ramsey County Dispatch meeting on
2 Tuesday, May 11, 2021 where the budget would be discussed.
3
4 Mayor Mueller stated on Tuesday, May 18, 2021 the Festival in the Park Committee would be
5 meeting. She encouraged those interested in volunteering to consider attending via Zoom.
6
7 Mayor Mueller reported on Wednesday, May 19, 2021 she would be attending the North Metro
8 Mayors meeting and on Thursday, May 20, 2021 she would be attending the Ramsey County
9 League of Local Government Task Force meeting where mental health assistance would be
10 discussed. She stated on Friday, May 21, 2021 she would be attending the Minnesota Women in
11 City Government Board meeting.
12
13 B. Reports of Staff.
14 1. City Administrator Zikmund
15
16 Finance Director Beer discussed the l' quarter financial report and noted he would be attending
17 several webinars that would address how ARP funds can be spent by the City.
18
19 Assistant City Administrator Beeman reported on Monday, May 24, 2021 MWF would have an
20 update on their project for the City Council.
21
22 a. Food Truck Regulation
23
24 City Administrator Zikmund provided the Council with an update on the proposed regulations
25 the City would be putting in place for food trucks. The Council supported the proposed
26 regulations and directed staff to bring this forward as an Ordinance.
27
28 b. Set Date for Joint Meeting with Charter Commission
29
30 City Administrator Zikmund requested the Council select a date to hold a joint meeting with the
31 Charter Commission. The Council recommended the joint meeting be held on Tuesday, June 22,
32 2021 at the Community Center at 6:30 p.m.
33
34 Further discussion ensued regarding the options available to the Council for future levy limits.
35 The Council requested staff present all of the levy limit options at the joint meeting.
36
37 C. HR Item
38
39 City Administrator Zikmund stated the City had two newer employees that work as police
40 support staff. He explained these two individuals did not have the option of working from home,
41 nor did they get time off during the pandemic. Staff was recommending these two individuals be
42 granted one extra week of vacation in 2021. He stated this could be done by a Council motion.
43
44 MOTION/SECOND: Meehlhause/Bergeron. To Grant One Extra Week of Vacation to the
45 Police Support Staff Members Hanna Kenow and Alexis Bostrom.
Mounds View City Council May 40, 2024
Regular Meeting Page 6
1
2 A roll call vote was taken.
3
4 Ayes — 5 Nays — 0 Motion carried.
5
6 d. Town Hall Meeting Date
7
8 City Administrator Zikmund explained the City could hold a Town Hall Meeting in 2021. He
9 stated he had reserved the third Monday in September and October for this event. The Council
10 supported holding the Town Hall Meeting on Monday, September 20, 2021.
11
12 C. Reports of City Attorney.
13
14 There was nothing additional to report.
15
16 10. Next Council Work Session: Monday, June 7, 2021, at 6:30 p.m.
17 Next Council Meeting: Monday, May 24, 2021, at 6:30 p.m.
18
19 11. ADJOURNMENT
20
21 The meeting was adjourned at 7:50 p.m.
22
23 Transcribed by:
24
25 Heidi Guenther
26 Minute Maker Secretarial
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
19659 through 19663 in the amount of $ 3,277.57
148684 through 148775 in the amount of $ 492,821.84
TOTAL AMOUNT OF CLAIMS PRESENTED $ 496,099.41
And has found said claims to be just and correct;
It was moved that the City Council of Mounds View hereby approve the
attached list of claims dated 05/25/21 by the vote ayes nays.
Finance Director
PACKET: 02767 Ck 5-20-2021 - 8
VENDOR SET: 01 City of Mounds View **** CHECK LISTING ****
BANK: PYBNK Western Bank
CHECK CHECK
VENDOR I.D. NAME TYPE DATE
L7160 The Lin.ccln Nat'l Life Insuranc
I-61C2C210520 LTD #1588135 R 5/20/2021
L7165 The Lincoln National Life Insur
I-30120210520 Life Ins #400238774 R 5/20/2021
VOID* 019661 VOID CHECK V 5/2C/2021
M7152 MN Child Support Payment Center
I-99520210520 Case #0015244278 R 5/20/2021
S4107 Secure Benefits Systems Corp.
I-50020210520 Flex Medical R 5/20/2021
I-50320210520 Flex Daycare R 5/20/2021
0
5+-
P q L (
CHECK CHECK
DISCOUNT AMOUNT NO# AMOUNT
712.58 019659 712.58
763.06 019660 763.06
019661 **VCID**
838.94 019662 838.94
79.67 019663
883.32 019663 962.99
B A N K T O T A L S ** NO# DISCOUNTS CHECK AMT TOTAL APPLIED
REGULAR CHECKS: 4 0.00 3,277.57 3,277.57
HANDWRITTEN CHECKS: 0 0.00 0.00 0.00
PRE -WRITE CHECKS: 0 0.00 0.00 0.00
DRAFTS: 0 0.00 0.00 0.00
VOID CHECKS: 1 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
CORRECTIONS: 0 0.00 0.00 0.00
BANK TOTALS: 5 0.00 3,277.57 3,277.57
VENDOR SET: 01 City of Mounds View
BANK: * ALL BANKS
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
I Brett Ylonen VOIDED
C-CHECK Brett Ylonen VOIDED V 5/18/2021 148684 21.36CR
C-CHECK VOID CHECK V 5/25/2021 148703
C-CHECK VOID CHECK V 5/25/2021 148704
C-CHECK VOID CHECK V 5/25/2021 148705
C-CHECK VOID CHECK V 5/25/2021 148706
C-CHECK VOID CHECK V 5/25/2021 148707
C-CHECK VOID CHECK V 5/25/2021 148712
C-CHECK VOID CHECK V 5/25/2021 148728
C-CHECK VOID CHECK V 5/25/2021 148738
I
T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 0 0.00 0.00 0.00
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 0 0.00 0.00 0.00
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 9 VOID DEBITS 0.00
VOID CREDITS 21.36CR 21.36CR 0.00
TOTAL ERRORS: 0
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: * TOTALS: 9 21.36CR 0.00 0.00
BANK: * TOTALS: 9 21.36CR 0.00 0.00
VENDOR SET: 01 City of Mounds View
YH L: L
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
1 Brett Ylonen
I-202105188140 Refund UB Pmt V 5/18/2021 148684 21.36
1 Brett Ylonen VOIDED
M-CHECK Brett Ylonen VOIDED V 5/18/2021 148684 21.36CR
1 LEE, STEPHANIE
I-000202105198142 US REFUND R 5/25/2021 148685
700 1152 UTILITY DELQ. RECIEVABLE 11-1940-00 38.08 38.08
1 JEWELL, MICHAEL
I-000202105198143 US REFUND R 5/25/2021 148686
700 1152 UTILITY DELQ. RECIEVABLE 17-2560-02 80.30 80.30
1 HERLUND, SCOTTY
I-000202105198144 US REFUND R 5/25/2021 148687
700 1152 UTILITY DELQ. RECIEVABLE 06-0710-01 33.16 33.16
1 BLACKLEDGE, JOSH
I-000202105198145 US REFUND R 5/25/2021 148688
700 1152 UTILITY DELQ. RECIEVABLE 07-2220-04 25.06 25.06
1 SANDIFER, MARGARET
I-000202105198146 US REFUND R 5/25/2021 148689
700 1152 UTILITY DELQ. RECIEVABLE 03-2030-02 27.51 27.51
1 REILLEY, RAYMOND
I-000202105198147 US REFUND R 5/25/2021 148690
700 1152 UTILITY DELQ. RECIEVABLE 09-1900-00 25.17 25.17
A2300 Advanced Engineering & Environ
i-74399 April: 2019 Water Rehab R 5/25/2021 148691
700 4823-7050 CONSTRUCTION P05367-2016-000 59,260.48
I-74400 April: Gen I&C Services R 5/25/2021 148691
700 4823-7050 CONSTRUCTION P05367-2018-000 1,532.65 60,793.13
A5000 All City Elevator, Inc.
I-65629 May -July Gen Maintenance Cntrc R 5/25/2021 148692
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS May -July Gen Mainten 113.00 113.00
A5520 Ancom Technical Center
I-101836 Radio Programing for Squad 211 R 5/25/2021 148693
100 4200-5100 REPAIRS, COMPUTERS Radio Programing for 55.00 55.00
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A7117 Architect Mechanical, Inc.
I-18910 Hillview Bldg PM R 5/25/2021 148694
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hillview Bldg PM 180.00
I-18929 Random Park PM R 5/25/2021 148694
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Random Park PM 180.00
I-18930 Lambert Park PM R 5/25/2021 148694
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Lambert Park PM 180,00
I-18931 PW Spring PM R 5/25/2021 148694
100 4460-3030 OTHER PROFESSIONAL SERVICES PW Spring PM 1,100.00
I-18932 Groveland Park PM R 5/25/2021 148694
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Groveland Park PM 180.00 1,820.00
A7584 Aspen Equipment Company
I-10228205 PW# 447 Boom Inspection R 5/25/2021 148695
100 4465-5120 REPAIRS, VEHICLES PW# 447 Boom Inspect 669.63 669.63
A7585 Aspen Mills
I-273880 Body Armor P.B. R 5/25/2021 148696
100 4200-2400 UNIFORM & CLOTHING Body Armor P.B. 958.95
I-273881 Body Armor: N.G. R 5/25/2021 148696
100 4200-2400 UNIFORM & CLOTHING Body Armor: N.G. 958.95
I-273882 Body Armor: T.W. R 5/25/2021 148696
100 4200-2400 UNIFORM & CLOTHING Body Armor: T.W. 958.95
I-274194 Vest: N.B. R 5/25/2021 148696
100 4200-2400 UNIFORM & CLOTHING Vest: N.B. 1,177.95
I-274312 Body Armor: Trauma P1t... W.V. R 5/25/2021 148696
100 4200-2400 UNIFORM & CLOTHING Body Armor: Trauma P 1,227.95 5,282.75
A9328 Automotive Training Group
I-159686 Webinar:Ford Engine Perform R 5/25/2021 148697
100 4465-3630 TRAINING & CONFERENCES Webinar:Ford Engine 133.00 133.00
B4000 Beisswenger's Do It Best
1-431279 Bar Oil for Chain Saw R 5/25/2021 148698
100 4360-1230 SUPPLIES, EQUIPMENT Bar Oil for Chain Sa 26.38
I-435328 2" Cap -Clean out Pipe:H2O R 5/25/2021 148698
100 4460-1600 OPERATING SUPPLIES 2" Cap -Clean out Pip 3.79
I-440070 Ballfield Chalker Repair R 5/25/2021 148698
100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Ballfield Chalker Re 11.00
I-441593 Water Tank for Trucks R 5/25/2021 148698
100 4380-1200 SUPPLIES, LANDSCAPING Water Tank for Truck 18.78 59.95
B4100 Peter Berling
I-202105138135 Squat Bar for PD Gym R 5/25/2021 148699
y 100 4200-1230 SUPPLIES, EQUIPMENT Squat Bar for PD Gym 311.38
I 1-202105138136 Belt Squat /w Lever Arms-PD R 5/25/2021 148699
100 4200-1230 SUPPLIES, EQUIPMENT Belt Squat /w Lever 254.98 566.36
VENDOR SET: 01 City of Mounds View
IiV BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
VENDOR I.D. NAME STATUS DATE
C0080 Center for Energy and Environm
I-18810 Note Receivable/origin Fee R 5/25/2021
230 1280 NOTES RECEIVABLE Note Receivable
230 4650-5210 HOUSING PROGRAMS Origination Fee
C3221 Central Turf & Irrigation Supp
I-6074257-00 Irrigation Repairs R 5/25/2021
100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Irrigation Repairs
C4510 Cintas
I-4082373201 Mats & Towels R 5/25/2021
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
I-4082373465 Uniforms & Clothing R 5/25/2021
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing
100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing
100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing
100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing
100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing
100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing
I-4083037334 CH/PD Mats R 5/25/2021
100 4160-1600 OPERATING SUPPLIES CH/PD Mats
I-4083037367 Mats & Towels R 5/25/2021
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
100 4460-2.410 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
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
148700
4,813.00
750.00 5,563.00
623.97
11.01
0.85
0.26
3.58
6.58
5.47
1.11
5.47
7.17
3.58
14.60
4.43
1.05
35.40
1.25
1.84
0.66
7.89
14.59
11.78
2.37
12.09
28.89
12.75
46.39
9.73
2.36
25.75
10.00
0.77
0.24
3.25
5.98
4.97
148701
148702
148702
148702
148702
623.97
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas CONT
1-4083037367 Mats & Towels R 5/25/2021 148702
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.01
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.97
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.51
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.25
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.25
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.02
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.94
I-4083037459 Uniforms & Clothing R 5/25/2021 148702
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.98
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.25
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.20
100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.43
100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.14
100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.51
100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 7.98
100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.54
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.89
700. 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 23.40
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.31
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 40.72
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.34
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
I-4083694170 Mats & Towels R 5/25/2021 148702
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.01
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.85
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.26
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.58
100. 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.58
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.47
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.11
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.47
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.17
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.58
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 14.60
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.43
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.05
I-4083694429 Uniforms & Clothing R 5/25/2021 148702
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.34
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.25
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.38
100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.49
100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.91
100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10..94
100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.05
100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.77
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.06
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas CONT
I-4083694429 Uniforms & Clothing R 5/25/2021 148702
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.98
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.56
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 42.31
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.29
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.81 705.61
D5000 Data Practices Office
I-00000653400 Law Enforcement Data: H.K. R 5/25/2021 148708
100 4200-3630 TRAINING & CONFERENCES Law Enforcement Data 250.00 250.00
D8000 Dog Waste Depot
I-408608 Dog Bags - Storm R 5/25/2021 148709
745 4415-1600 OPERATING SUPPLIES Dog Bags - Storm 144.83 144.83
E5005 Electric Pump
I-0070809-IN Pump Inspections -Lift Stations R 5/25/2021 148710
730 4823-5150 REPAIRS, UTILITY Pump Inspections-Lif 400.00 400.00
F1010 Factory Motor Parts Co.
C-159-049939 Battery Core Credit R 5/25/2021 148711
100 4465-1220 SUPPLIES, VEHICLES Battery Core Credit 16.00CR
I-1-6900146 PW# 163 Valve Asy R 5/25/2021 148711
100 4465-1220 SUPPLIES, VEHICLES PW# 163 Valve Asy 45.66
I-1-6913672 Stock: Lube Filter R 5/25/2021 148711
100 4465-1230 SUPPLIES, EQUIPMENT Stock: Lube Filter 20.51
I-159-049562 PW# 451 Oil Filter R 5/25/2021 148711
100 4465-1220 SUPPLIES, VEHICLES PW# 451 oil Filter 15.68
I-159-049860 PW# 452 CCA800 RC140 R 5/25/2021 148711
100 4465-1220 SUPPLIES, VEHICLES PW# 452 CCA800 RC140 210.49
I-159-050330 PD# 145 Tie Rod End R 5/25/2021 148711
100 4465-1220 SUPPLIES, VEHICLES PD# 145 Tie Rod End 67.40
I-159-050409 PD# 113 C650 R160 (7) R 5/25/2021 148711
100 4465-1220 SUPPLIES, VEHICLES PD# 113 C650 R160 (7 127.99 471.73
F1095 Ferguson Waterworks#2516/#2518
I-0472196 Clamps R 5/25/2021 148713
700 4823-1250 SUPPLIES, UTILITIES Clamps 651.30 651.30
F6010 Precise MRM, LLC
I-200-1030790 Flat Data Plan US w/NAF R 5/25/2021 148714
100 4472-1230 SUPPLIES, EQUIPMENT Flat Data Plan US w/ 200.00 200.00
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
F6560 Forestry Suppliers, Inc.
I-888903-00 Portawrap, Slings, Rope... R 5/25/2021 148715
100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Portawrap, Slings, R 562.25 562.25
F6725 4 Seasons Tree Care, Inc.
I-8664 7905 Grfld Ave, 5296 Raymond R 5/25/2021 148716
100 4380-3520 TREE REMOVAL 7905 Greenfield Ave 1,425.00
100 4380-3520 TREE REMOVAL 5296 Raymond Ave 650.00 2,075.00
F8100 Friendly Chevrolet, Inc.
I-933659 PD# 145 Tube, Valve, Pipe R 5/25/2021 148717
100 4465-1220 SUPPLIES, VEHICLES PD# 145 Tube, Valve 126.86 126.86
F8107 Frontier Ag & Turg
I-P23565 PW#321 Arm R 5/25/2021 148718
100 4360-1230 SUPPLIES, EQUIPMENT PW#321 Arm 188.08
I-P24005 PW# 321 Chute, Shield, Cover., R 5/25/2021 148718
100. 4360-1230 SUPPLIES, EQUIPMENT PW# 321 Chute, Shiel 1,048.64 1,236.72
G5600 Gopher State One -Call, Inc.
I-1040611 Locates R 5/25/2021 148719
700 4823-3030 OTHER PROFESSIONAL SERVICES Locates 282.15 282.15
G6020 Grainger
I-9885014960 PW# 834 Warning Decal R 5/25/2021 148720
730 4823-1220 SUPPLIES,. VEHICLES PW# 834 Warning Deca 6.31
I-9885188574 PD# 171 Wheel Weight Steel Adh R 5/25/2021 148720
100 4465-1220 SUPPLIES, VEHICLES PD# 171 Wheel Weight 355.87 362.18
G8023 Grant Acquisition LLC
I-545310 8041 Long Lake Rd Repair R 5/25/2021 148721
730 4823-5130 REPAIRS, EQUIPMENT 8041 Long Lake Rd R 5,800.00 5,800.00
H4035 Hillyard/Minneapolis
I-604306041 MVCC Towel Dispensers R 5/25/2021 148722
252 4350-1230 SUPPLIES, EQUIPMENT MVCC Towel Dispenser 239.30
I-604306042 MVCC Towel Dispenser R 5/25/2021 148722
252 4350-1230 SUPPLIES, EQUIPMENT MVCC Towel Dispenser 79.77
I-604306043 CH/PD Liners, Towel Dispen R 5/25/2021 148722
100 4460-1600 OPERATING SUPPLIES CH/PD Liners, Towel 88.49
I-604310376 CH Towel Dispensers R 5/25/2021 148722
100 4460-1600 OPERATING SUPPLIES CH Towel Dispensers 503.58
I-604320771 CH Towels R 5/25/2021 148722
100 4460-1600 OPERATING SUPPLIES CH Towels 76.52 987.66
VENDOR SET: 01 City of Mounds View .
yu v` yam` LrvR
BANK: APBNK US Bank
DATE RANGE: 0/00/0.000 THRU 99/99/9999
V'RU " : 25
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
H7300 The Home Depot Pro
I-615764974 New Tree Fencing :Grnfld Trail R 5/25/2021
100 4380-1200 SUPPLIES, LANDSCAPING New Tree Fencing :Gr 110.08
12005 I.D.C. Automatic
I-0036264-IN PD/CH Garage Door PM R 5/25/2021
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PD/CH Garage Door PM 184.75
I-0036265-IN PW Garage Door PM R 5/25/2021
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW Garage Door PM 254.25
I4000 IdentiSys Inc.
I-520278 ID Card Printer R 5/25/2021
100 4160-1600 OPERATING SUPPLIES ID Card Printer 206.03
I6560 Innovative Office Solutions, L
C-SCN-102917 Phone Connector Return R 5/25/2021
700 4823-1600 OPERATING SUPPLIES Phone Connector Retu 6.96CR
I-IN3339348 Bus Cards, Lgl Pads, Rcpt Book R 5/25/2021
100 4200-1230 SUPPLIES, EQUIPMENT Bus Cards, Lgl Pads, 56.10
I-IN3351568 Frames, Astrobright Paper R 5/25/2021
730 4823-1600 OPERATING SUPPLIES Frames, Astrobright 69.33
K3000 Kennedy & Graven, Chartered
I-160748 Retainer R 5/25/2021
100 4160-3010 GENERAL LEGAL SERVICES Administration 857.12
100 4160-3010 GENERAL LEGAL SERVICES Public Works 1,047.63
100 4160-3010 GENERAL LEGAL SERVICES Gen Licensing Matter 95.25
I-160749 EDA R 5/25/2021
230 4650-3030 OTHER PROFESSIONAL SERVICES Gen Matters 437.80
230 4650-3030 OTHER PROFESSIONAL SERVICES BioClean Matter 2,679.00
230 2320 DEPOSIT PAYABLE MWF Properties Proje 1,010.50
230 4650-3030 OTHER PROFESSIONAL SERVICES Sale of 7861 Grovela 1,753.50
230 4650-3030 OTHER PROFESSIONAL SERVICES Bauer Welding 47.00
230 4650-3030 OTHER PROFESSIONAL SERVICES Commercial Parcel De 305.50
I-160750 Non Retainer R 5/25/2021
100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Comm -Legal S 955.20
100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 99.50
730 4823-3030 OTHER PROFESSIONAL SERVICES TCAAP Sanitary Sewer 457.70
230 4650-3030 OTHER PROFESSIONAL SERVICES 7790 Eastwood Rd 139.30
745 4415-3030 OTHER PROFESSIONAL SERVICES 2255 Lambert Ave 94.00
230 2320 DEPOSIT PAYABLE Greenwood Dr Infill 23.50
700 4823-7050 CONSTRUCTION Water Treatmt Plant 548.30
230 2320 DEPOSIT PAYABLE Belden River View Su 1,410.00
700 4823-3030 OTHER PROFESSIONAL SERVICES Water Meter Project 1,572.10
230 4650-3030 OTHER PROFESSIONAL SERVICES Anthony Prop 2nd Add 282.00
100 4160-3010 GENERAL LEGAL SERVICES Enforcement Action:4 417.90
100 4160-3010 GENERAL LEGAL SERVICES Enforcent Act: 2047/ 79.60
148723
110.08
148724
148724
439.00
148725
206.03
148726
148726
148726
118.47
148727
148727
148727
14,312.40
VENDOR SET: 01 City of
1 r
Mounds View
1n 11 ccc rvxl PAGE: 9
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
K5017 Knecht's Nurseries & Landscapi
I-18695 Replacement Ash Trees R 5/25/2021 148729
100 4380-1200 SUPPLIES, LANDSCAPING Replacement Ash Tree 2,722.00 2,722.00
L1331 Lakes Area Electric, Inc.
I-7459 Silver View Pond -Electrical R 5/25/2021 148730
745 4415-7030 EQUIPMENT Silver View Pond-Ele 8,000.00 8,000.00
L7165 The Lincoln National Life Insu
I-202105138137 EAP Fee 2nd QTR 2021 R 5/25/2021 148731
100 4160-3030 OTHER PROFESSIONAL SERVICES EAP Fee 2nd QTR 2021 208.64 208.64
M0105 MCFOA
I-202105138138 R.E. 2021-2022 Membership R 5/25/2021 148732
100 4130-3610 MEMBERSHIPS R.E. 2021-2022 Membe 50.00 50.00
M0300 MMNTB
I-202105208150 April Hotel Tax: MV Lodging R 5/25/2021 148733
100 4653-3045 CONTRACTUAL N. METRO CONF BUREApril Hotel Tax: MV 2,356.00 2,356.00
M0900 M.T.I. Distributing, Inc.
I-1299275-00 PW# 318 Joint - Ball R 5/25/2021 148734
100 4360-1230 SUPPLIES, EQUIPMENT PW# 318 Joint - Ball 50.07 50.07
M1260 MMKR & Co., P.A.
I-50315 Single Audit: CARES Act R 5/25/2021 148735
100 4160-3030 OTHER PROFESSIONAL SERVICES Single Audit: CARES 3,625.00 3,625.00
M3025 Bruce Meehan
1-202105188141 Gloves:Clothing Allow. 2021-23 R 5/25/2021 148736
100 4470-2400 UNIFORMS & CLOTHING Gloves:Clothing Allo 35.94 35.94
M3505 Menards - Blaine
I-13603 Airwick Oils (Park Buildings) R 5/25/2021 148737
100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Airwick Oils (Park B 9.76
I-13862 Mailbox Posts:Cedar, AC2 Green R 5/25/2021 148737
100 4475-1600 OPERATING SUPPLIES Mailbox Posts 75.46
I-13864 Mailbox Posts:Cedar, AC2 Green R 5/25/2021 148737
100 4475-1600 OPERATING SUPPLIES Mailbox Posts 3.50
I-13967 Mailbox Posts:Post Mount Combo R 5/25/2021 148737
100 4475-1600 OPERATING SUPPLIES Mailbox Posts 51.46
I-14024 Washout Repair -PW 2" Galv Tee R 5/25/2021 148737
100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS Washout Repair -PW 2 5.49
I-14311 Mailbox Posts -Concrete, Motar. R 5/25/2021 148737
745 4415-1600 OPERATING SUPPLIES Mailbox Posts-Concre 279.91
I-14762 Spray Foam - Storm Repairs R 5/25/2021 148737
745 4415-1600 OPERATING SUPPLIES Spray Foam - Storm R 53.88 479.46
VENDOR SET: 01 City of Mounds View
try r H16'lURY CHECK REPORT PAGE: 10
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
VENDOR I.D. NAME
CHECK
STATUS DATE AMOUNT
CHECK
DISCOUNT NO
CHECK CHECK
STATUS AMOUNT
M4025 Metro Products, Inc.
I-158989
730 4823-1220
100 4465-1600
I-159162
100 4465-1220
PW # 8834 and A
SUPPLIES, VEHICLES
OPERATING SUPPLIES
Lynch Pin, 12 GA Black Wire
SUPPLIES, VEHICLES
R 5/25/2021
PW # 834 Crane Warni
A. Plug, Wedge, MAG.
R 5/25/2021
Lynch Pin, 12 GA Bla
97.96
97.95
30.89
148739
148739
226.80
M4600 Metro Council Environmental Se
I-000112.4329
730 4823-3230
June Waste Water Services
WASTE WATER DISPOSAL
R 5/25/2021
June Waste Water Ser 85,470.20
148740
85,470.20
M5300 Midway Ford Company
C-CM451644
100 4465-1220
I-458231
100 4465-1220
I-460336
700 4823-1220
PW# 144 Core Return
SUPPLIES, VEHICLES
PD# 163 Element, Gasket...
SUPPLIES, VEHICLES
PW# 709 Sleeve
SUPPLIES, VEHICLES
R 5/25/2021
PW# 144 Core Return
R 5/25/2021
PD# 163 Element, Gas
R 5/25/2021
PW# 709 Sleeve
75.00CR
66.98
32.75
148741
148741
148741
24.73
M7315 MN Department of Health
I-202105208148
700 2076
1st QTR 2021
DUE TO STATE MN - SAFE WATER
R 5/25/2021
Flst QTR 2021 7,948.00
148742
7,948.00
M7720 MN Society of CPAs
I-289325
100 4150-3630
Business Ethics Webinar M.B.
TRAINING & CONFERENCES
R 5/25/2021
Business Ethics Webi 79.00
148743
79.00
M7969 Minute Maker Secretarial
I-M1269
100 4100-30.30
April 26: CC & EDA Meetings
OTHER PROFESSIONAL SERVICES
R 5/25/2021
April 26: CC & EDA M 208.00
148744
208.00
M8225 Motorola Solutions, Inc.
I-1187052136
460 4200-7030
Portable Radios
Equipment - Police
R 5/25/2021
Portable Radios 92,839.25
148745
92,839.25
N8025 Northeast Youth & Family Servi
I -May 18, 2021
100 4700-3065
I -May 18, 2021 CA
100 4700-3065
2021 Muni Participation Amount R 5/25/2021
CONTRACTUAL YOUTH SERVICES 2021 Muni Participat
2021 Community Advocate Amount R 5/25/2021
CONTRACTUAL YOUTH SERVICES. 2021 Community Advoc
26,656.00
25,000.00
148746
148746
51,656.00
N8525 Nystrom Publishing Co.
I-44216
100 4160-3430
MV Matters: Spring 2021
PRINTING
R 5/25/2021
MV Matters: Spring 2 2,900.29
148747
2,900.29
VENDOR SET: 01 City of Mounds View
PAGE: 11
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
05510 On Site Companies - OSSTC
I-0001118107 Portable Restrooms-SV R 5/25/2021 148748
100 4360-4030 PORTABLE TOILETS Portable Restrooms-S 168.10 168.10
05531 Optum Health
I-10199055738 April COBRA, Direct Bill R 5/25/2021 148749
100 4160-3030 OTHER PROFESSIONAL SERVICES April COBRA, Direct 65.75 65.75
PIS65 Dave Perkins Contracting, Inc.
I-27636 5200 Long Lake Road R 5/25/2021 148750
700 4823-5155 REPAIR, WATER SERVICE 5200 Long Lake Road 4,799.00
I-27638 8419 Knollwood Dr R 5/25/2021 148750
700 4823-5155 REPAIR, WATER SERVICE 8419 Knollwood Dr 2,757.00 7,556.00
P6750 Pomp's Tire Service, Inc.
I-210525618 PW 451 & 709 Trans R 5/25/2021 148751
100 4465-1220 SUPPLIES, VEHICLES PW 451 709.84
700 4823-1220 SUPPLIES, VEHICLES PW 709 709.84
I-210526265 PD 171 Assur Weatherready R 5/25/2021 148751
100 4465-1220 SUPPLIES, VEHICLES PD 171 Assur Weathe 451.76 1,871.44
P7123 Press Publications
I-700347 ORD 975 R 5/25/2021 148752
100 4160-3410 LEGAL NOTICES ORD 975 25.12
I-700350 PH May LOTH - HONEYBEES R 5/25/2021 148752
100 4160-3410 LEGAL NOTICES PH May loth: Honeybe 34.54 59.66
R3002 Ramsey County
I-EMCOM-009236 April Fleet Support - PD R 5/25/2021 148753
100 4200-5100 REPAIRS, COMPUTERS April Fleet Support 156.00
I-EMCOM-009251 April: Fleet Support - PW R 5/25/2021 148753
700 4823-3100 TELEPHONE April: Fleet Support 7.28
730 4823-3100 TELEPHONE April: Fleet Support 7.28
745 4415-3100 TELEPHONE April: Fleet Support 7.28
I-EMCOM-009266 April 911 Dispatch - PD R 5/25/2021 148753
100 4200-3050 DISPATCHING - CONTRACTUAL April 911 Dispatch - 7,276.18
I-EMCOM-009283 April CAD Services - PD R 5/25/2021 148753
100 4200-3050 DISPATCHING - CONTRACTUAL April CAD Services - 996.69
I-PUBW-019124 Brine Solution R 5/25/2021 148753
100 4472-1600 OPERATING SUPPLIES Brine Solution 350.42 8,801.13
R3580 Reliakor Services
I-202105208149 Medtronic Hydrant Use Refund R 5/25/2021 148754
700 2326 DEPOSITS -HYDRANTS Medtronic Hydrant Us 2,500.00
700 3710 WATER SALES Medtronic Hydrant Us 386.75CR
700 3710 WATER SALES Medtronic Hydrant Us 150.00CR 1,963.25
VENDOR SET: 01 City of Mounds View
rHVG: 1L
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
R6039 Rivard Companies, Inc. DBA Gro
I-459568 Tree Chips for Parks R 5/25/2021 148755
100 4360-1600 OPERATING SUPPLIES Tree Chips for Parks 1,805.50 1,805.50
R7258 Rosenquist Construction, Inc.
I-23877 CH Roof Leak:by Human Resource R 5/25/2021 148756
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH Roof Leak:by Hums. 222.00 222.00
R7262 City of Roseville
I-0230044 May IT Services R 5/25/2021 148757
100 4160-5100 REPAIRS, COMPUTERS May IT Services 8,508.74
100 4200-5100 REPAIRS, COMPUTERS May IT Services 4,384.42
252 4350-3100 TELEPHONE May IT Services 200.00
252 4730-5130 REPAIRS, EQUIPMENT May IT Services 300.00 13,393.16
S1024 Safelite AutoGlass
I-03818-005648 PD# 162 Solar 3rd Visor FRIT R 5/25/2021 148758
100 4465-5120 REPAIRS, VEHICLES PD# 162 Solar 3rd Vi 271.26 271.26
S2130 St. Cloud State University
I-MCFOA.121.50 MCFOA Annual Conference:B.B. R 5/25/2021 148759
100 4130-3630 TRAINING & CONFERENCES MCFOA.-21.50/217885- 275.00 275.00
S3024 Stantec Consulting Services, I
I-1784467 March -April Gen EGR R 5/25/2021 148760
700 4823-3030 OTHER PROFESSIONAL SERVICES March -April Gen EGR 4,937.00
100 4470-3030 OTHER PROFESSIONAL SERVICES March -April Gen EGR 1,325.00
I-1786741 Skyline Surveying R 5/25/2021 148760
230 1610 LAND Skyline Surveying 1,100.00 7,362.00
54651 Signs Now
I-I-5951 Gas Pump Sign R 5/25/2021 148761
100 4475-1600 OPERATING SUPPLIES Gas Pump Sign 93.51
I-I-6017 Yard Signs for K9 Walk R 5/25/2021 148761
100 4200-3070 COPS EVENTS Yard Signs for K9 Wa 80.00 173.51
57510 City of Spring Lake Park
I-05102021 Fire Bond 2017A May 2021 R 5/25/2021 148762
100 4210-8010 PRINCIPAL Fire Bond 2017A May 17,437.50
100 4210-8020 INTEREST Fire Bond 2017A May 1,057.88 18,495.38
S7520 Spring Lake Park Fire Departme
I-202105138139 Fire Protection - Sept 2021 R 5/25/2021 148763
100 4210-3032 CONTRACTUAL FIRE SERVICES Fire Protection - Se 37,421.00 37,421.00
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
S8802 Streicher's - Minneapolis
I-I1471705 Badges: N.B. R 5/25/2021 148764
100 4200-2400 UNIFORM & CLOTHING Badges: N.B. 255.00 255.00
5901.0 Surplus Services
I-00013489 Various Hand Tools R 5/25/2021 148765
100 4470-1600 OPERATING SUPPLIES Various Hand Tools 28.00 28.00
T4270 Thul Specialty Contracting, In
I-2896 Manholes Lined R 5/25/2021 148766
730 4823-7050 CONSTRUCTION Manholes Lined 11,187.50 11,187.50
T5000 Toll Gas & Welding Supply
I-40136627 Propane R 5/25/2021 148767
745 4415-1600 OPERATING SUPPLIES Propane 21.96 21.96
T6010 TransUnion Risk and Alternativ
I-1065517-202104-1 March & April Person Search R 5/25/2021 148768
100 4200-3030 OTHER PROFESSIONAL SERVICES March & April Person 150.00 150.00
T6022 Trane
I-311667207 Boiler Work -MN Compliance R 5/25/2021 148769
100 4460-5130 REPAIRS, EQUIPMENT Boiler Work -MN Compl 2,185.92
I-311670981 PD Boiler Valve Leak R 5/25/2021 148769
100 4460-5130 REPAIRS, EQUIPMENT PD Boiler Valve Leak 1,353.53 3,539.45
T6100 Tri State Bobcat
I-A86695 Motor R 5/25/2021 14B770
700 4823-1210 SUPPLIES, BUILDING & GROUNDS Motor 950.00
100 4465-1230 SUPPLIES, EQUIPMENT Motor 950.00
100 4360-1220 SUPPLIES, VEHICLES Motor 950.76
I-A87289 PW 430 & 708: Filters, Kit Ser R 5/25/2021 148770
100 4465-1230 SUPPLIES, EQUIPMENT PW 430 708: Filter 351.53
700 4823-1230 SUPPLIES, EQUIPMENT PW 430 708: Filter 351.53
I-A87500 Hand Pump R 5/25/2021 148770
700 4823-1230 SUPPLIES, EQUIPMENT Hand Pump 16.40 3,570.22
T8200 Twin Pines Imprinting LLC
I-2982 Stickers and Temp. Tattoos R 5/25/2021 148771
100 4200-3070 COPS EVENTS Stickers and Temp. T 476.00 476.00
V4208 Vertex
I-1348 Mavic 2 Enterprise Advanced R 5/25/2021 148772
745 4415-1230 SUPPLIES, EQUIPMENT Mavic 2 Enterprise A 7,740.00 7,740.00
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
W0565 Walters Recycling & Refuse Inc
I-0005359438 May: Garbage & Recycling R 5/25/2021 148773
100 4460-3530 REFUSE COLLECTION CH/PW 783.25
252 4350-3530 REFUSE COLLECTION MVCC 356.01
290 4420-3530 REFUSE COLLECTION Recycling 186.83
I-5335746 Sewer - (Dumpster) R 5/25/2021 148773
730 4823-5160 REPAIRS, SYSTEM MAINTENANCE Sewer - (Dumpster) 97.76 1,423.85
W1610 WatchGuard Video
I-ADVREP212088 Charging Radio Base Station R 5/25/2021 148774
100 4200-5100 REPAIRS, COMPUTERS Charging Radio Base 130.00 130.00
Z2000 Zarnoth Brush Works, Inc.
I-0184415-IN PW# 322 Drag Broom R 5/25/2021 148775
100 4360-1230 SUPPLIES, EQUIPMENT PW# 322 Drag Broom 165.00 165.00
T O T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 83 492,843.20 0.00 492,821.84
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 0 0.00 0.00 0.00
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: I VOID DEBITS 0.00
VOID CREDITS 21.36CR 21.36CR 0.00
TOTAL ERRORS: 0
G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
100 4100-3030 OTHER PROFESSIONAL SERVICES 208.00
100 4110-3030 OTHER PROFESSIONAL SERVICES 955.20
100 4130-3610 MEMBERSHIPS 50.00
100 4130-3630 TRAINING & CONFERENCES 275.00
100 4150-3630 TRAINING & CONFERENCES 79.00
100 4160-1600 OPERATING SUPPLIES 231.78
100 4160-3010 GENERAL LEGAL SERVICES 2,597.00
100 4160-3030 OTHER PROFESSIONAL SERVICES 3,899.39
100 4160-3410 LEGAL NOTICES 59.66
100 4160-3430 PRINTING 2,900.29
100 4160-5100 REPAIRS, COMPUTERS 8,508.74
100 4200-1230 SUPPLIES, EQUIPMENT 622.46
100 4200-2400 UNIFORM & CLOTHING 5,537.75
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 4200-3030 OTHER PROFESSIONAL SERVICES 150.00
100 4200-3050 DISPATCHING - CONTRACTUAL 8,272.87
100 4200-3070 COPS EVENTS 556.00
100 4200-3630 TRAINING & CONFERENCES 250.00
100 4200-5100 REPAIRS, COMPUTERS 4,725.42
100 4210-3032 CONTRACTUAL FIRE SERVICES 37,421.00
100 4210-8010 PRINCIPAL 17,437.50
100 4210-8020 INTEREST 1,057.88
100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS 1,206.98
100 4360-1220 SUPPLIES, VEHICLES 950.76
100 4360-1230 SUPPLIES, EQUIPMENT 1,478,17
100 4360-1600 OPERATING SUPPLIES 1,805.50
100 4360-2400 UNIFORM & CLOTHING 95.47
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 32.02
100 4360-4030 PORTABLE TOILETS 168.10
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS 720.00
100 4380-1200 SUPPLIES, LANDSCAPING 2,850.86
100 4380-3520 TREE REMOVAL 2,075.00
100 4410-2400 UNIFORM & CLOTHING 4.42
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 2.47
100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS 5.49
100 4460-1600 OPERATING SUPPLIES 672.38
100 4460-2400 UNIFORMS & CLOTHING 1.58
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 0.76
100 4460-3030 OTHER PROFESSIONAL SERVICES 1,100.00
100 4460-3530 REFUSE COLLECTION 783.25
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS 774.00
100 4460-5130 REPAIRS, EQUIPMENT 3,539.45
100 4465-1220 SUPPLIES, VEHICLES 2,118.42
100 4465-1230 SUPPLIES, EQUIPMENT 1,322.04
100 4465-1600 OPERATING SUPPLIES 97.95
100 4465-2400 UNIFORMS & CLOTHING 18.94
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 10.41
100 4465-3630 TRAINING & CONFERENCES 133.00
100 4465-5120 REPAIRS, VEHICLES 940.89
100 4470-1600 OPERATING SUPPLIES 28.00
100 4470-2400 UNIFORMS & CLOTHING 70.98
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 19.14
100 4470-3030 OTHER PROFESSIONAL SERVICES 1,325.00
100 4472-1230 SUPPLIES, EQUIPMENT 200.00
100 4472-1600 OPERATING SUPPLIES 350.42
100 4472-2400 UNIFORMS & CLOTHING 28.81
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 15.91
100 4475-1600 OPERATING SUPPLIES 223.93
100 4475-2400 UNIFORMS & CLOTHING 5.68
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.23
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
YAUE: 16
G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
100 4653-3045 CONTRACTUAL N. METRO CONF BURE 2,356.00
100 4700-3065 CONTRACTUAL YOUTH SERVICES 51,656.00
FUND TOTAL *** 174,986.35
230 1280 NOTES RECEIVABLE 4,813.00
230 1610 LAND 1,100.00
230 2320 DEPOSIT PAYABLE 2,444.00
230 4650-3030 OTHER PROFESSIONAL SERVICES 5,644.10
230 4650-5210 HOUSING PROGRAMS 750.00
FUND TOTAL *** 14,751.10
252 4350-1230 SUPPLIES, EQUIPMENT 319.07
252 4350-2400 UNIFORM & CLOTHING 29.04
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 15.91
252 4350-3100 TELEPHONE 200.00
252 4350-3530 REFUSE COLLECTION 356.01
252 4730-5130 REPAIRS, EQUIPMENT 300.00
FUND TOTAL *** 1,220.03
290 4420-3530 REFUSE COLLECTION 186.83
FUND TOTAL *** 186.83
460 4200-7030 Equipment - Police 92,839.25
FUND TOTAL *** 92,839.25
700 1152 UTILITY DELQ. RECIEVABLE 229.28
700 2076 DUE TO STATE MN - SAFE WATER F 7,948.00
700 2326 DEPOSITS -HYDRANTS 2,500.00
700 3710 WATER SALES 536.75CR
700 4823-1210 SUPPLIES, BUILDING & GROUNDS 950.00
700 4823-1220 SUPPLIES, VEHICLES 742.59
700 4823-1230 SUPPLIES, EQUIPMENT 367.93
700 4823-1250 SUPPLIES, UTILITIES 651.30
700 4823-1600 OPERATING SUPPLIES 6.96CR
700 4823-2400 UNIFORM & CLOTHING 82.27
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 20.85
700 4823-3030 OTHER PROFESSIONAL SERVICES 6,791.25
700 4823-3100 TELEPHONE 7.28
700 4823-5155 REPAIR, WATER SERVICE 7,556.00
700 4823-7050 CONSTRUCTION 61,341.43
700 4825-2400 UNIFORM & CLOTHING 30.62
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 10.41
FUND TOTAL *** 88,685.50
730 4823-1220 SUPPLIES, VEHICLES 104.27
730 4823-1600 OPERATING SUPPLIES 69.33
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
VALE: 17
G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
730 4823-2400 UNIFORM & CLOTHING 129.42
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 42.45
730 4823-3030 OTHER PROFESSIONAL SERVICES 457.70
730 4823-3100 TELEPHONE 7.28
730 4823-3230 WASTE WATER DISPOSAL 85,470.20
730 4823-5130 REPAIRS, EQUIPMENT 5,800.00
730 4823-5150 REPAIRS, UTILITY 400.00
730 4823-5160 REPAIRS, SYSTEM MAINTENANCE 97.76
730 4823-7050 CONSTRUCTION 11,187.50
FUND TOTAL *** 103,765.91
745 4415-1230 SUPPLIES, EQUIPMENT 7,740.00
745 4415-1600 OPERATING SUPPLIES 500.58
745 4415-2400 UNIFORM & CLOTHING 23.36
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 12.88
745 4415-3030 OTHER PROFESSIONAL SERVICES 94.00
745 4415-3100 TELEPHONE 7 28
745 4415-7030 EQUIPMENT 8,000.00
745 4417-2400 UNIFORM & CLOTHING 5.73
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,E 3.04
FUND TOTAL *** 16,386.87
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: APBNK TOTALS: 84 492,8.21.84 0.00 492,821.84
BANK: APBNK TOTALS: 84 492,821.84 0.00 492,821.84
REPORT TOTALS: 84 492,821.84 0.00 492,821.84
MOUNDS VIEW
City of Mounds View Staff Report
Item No: 5.C.
Meeting Date: May 24, 2021
Type of Business: Council Consent
City Administrator Review:
To: Honorable Mayor and City Council
From: Mark Beer, Finance Director
Item Title/Subject: Resolution 9428 Adopting and Reporting Performance Measures
Background:
The legislature created the Council on Local Results and Innovation in 2010. (CLRI) The CLRI
created standardized performance measures that will aid residents, taxpayers, and state and local
elected officials in determining the efficacy of cities in providing services. Participation in the
standard measures program is voluntary.
Discussion and Recommendation:
To participate, a city must adopt, implement, and publish a minimum of 10 performance measures
as provided by the CLRI. The City of Mounds View already maintains a number of the standard
performance measures and will add more in the future. The standard measures will be published
on the City's website and in the next edition of Mounds View Matters. The City will also be eligible
for reimbursement of $.14 per capita or $1,891.82 for participation in the program. Attached is
resolution 9428 and the list of standard performance measures that the City Council will adopt.
Staff recommends approval.
Strtegic Plan Strategy/Goal:
Enhance Revenue Sources thru minimal use of staff time.
Community Engagement by providing performance measure metrics that we currently track.
Financial Impact:
1,891.82 additional revenue, minimal staff time to compile and submit the report, cost to
publish in the newspaper.
Respectfully submitted,
Mark Beer
I:4*19RUj11[Q L1IZISI&L K:3
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION ADOPTING AND REPORTING PERFORMANCE MEASURES
WHEREAS, Benefits to the City of Mounds View for participation in the Minnesota
Council on Local Results and Innovation's comprehensive performance measurement program
are outlined in MS 6.91 and include eligibility for a reimbursement as set by State statute; and
WHEREAS, Any city/county participating in the comprehensive performance
measurement program is also exempt from state levy limits for taxes, if levy limits are in effect;
and
WHEREAS, The Mounds View City Council has adopted and implemented at least 10
of the performance measures, as developed by the Council on Local Results and Innovation,
and a system to use this information to help plan, budget, manage and evaluate programs and
processes for optimal future outcomes.
NOW THEREFORE LET IT BE RESOLVED THAT, The Mounds View City Council will
continue to report the results of the performance measures to its citizenry by the end of the
year through publication in the quarterly Mounds View Matters news letter, posting on the
city's website, or through a public hearing at which the budget and levy will be discussed and
public input allowed.
BE IT FURTHER RESOLVED, The Mounds View City Council directs staff to submit to the
Office of the State Auditor the actual results of the performance measures adopted by the city.
Adopted this 241h Day of May, 2021.
Carol A. Mueller, Mayor
ATTEST)
Nyle Zikmund, City Administrator
SEAL)
General
Percent change in the taxable property market value.
Nuisance code enforcement cases per 1,000 population.
Bond rating.
Accuracy of post election audit. (%of ballots counted accurately)
2012, 2014, 2016, 2018, 2020 General Election)
Police Services
Part I crime rates (total incidents 2013-2019, 383, 448, 357, 433, 402, 478, 334)
Part 11 crime rates (total incidents 2013-2019, 602, 545, 419, 493, 423, 430, 445)
Part I crime clearance rates
Par 11 crime clearance rates
Average police response time all incidents.
Emergency/Crime in progress
Crime in last 20 minutes
Fire and EMS Services
Insurance rating.
Average fire response time.
Emergency calls - weekdays (staffed)
Emergency calls - nights and weekends (volunteers)
Non -emergency calls - weekdays (staffed)
Non -emergency calls - nights and weekends (volunteers)
Fire calls per 1,000 population.
The Fire Department is not the primary EMS provider
they assist Police and Ambulance when called.
Streets
Average city street pavement condition rating.
Expenditures for road rehabilitation per paved lane mile rehabilitated.
Percentage of all jurisdiction lane miles rehabilitated in the year. 0.60/43.33
Average hours to complete road system during snow event.
Water
Operating cost per 1,000,000 gallons of water pumped/produced.
Sanitary Sewer
Number of sewer blockages on city systerm per 100 connections
Population (per U.S. Census, per Metopolitan Council)
City of Mounds View
Standard Perfomance Measures
For the Year Ended December 31, 2020
2013 2014 2015 2016 2017 2018 2019 2020
4.244% 1.672% 4.734% 4.316% 6.700% 7.900% 9.202% 8.309%
31.43 60.58 63.24 48.28 11.09 45.25 35.19 13.02
AA-3 AA-3 AA-3 AA-3 AA AA AA AA
Not selected for audit Not selected for audit Not selected for audit Not selected for audit Not selected for audit Not selected for audit Not selected for audit Not selected for audit
3,052 3,588 2,794 3,315 3,058 3,612 2,510 1,647
4,772 4,364 3,279 3,774 3,218 3,249 3,344 2,295
15% 17% 13% 19% 15% 9% 10% 8%
58% 55% 45% 56% 58% 52% 58% 55%
4:40 minutes 4:40 minutes 5:00 minutes
3:44 minutes 4:10 minutes 4:29 minutes 4:10 minutes 4:26 minutes
4:56 minutes 4:44 minutes 5:09 minutes 4:48 minutes 5:13 minutes
ISO 3 ISO 3 ISO 3 ISO 3 ISO 3 ISO 3 ISO 3 ISO 3
6 minutes 6 minutes 6 minutes 5 minutes 4 minutes 5:58 minutes 5:46 minutes 5:07 minutes
7 minutes 7 minutes 7 minutes 8 minutes 6 minutes 7:07 minutes 7:10 minutes 7:18 minutes
8.3 minutes 8.3 minutes 8.3 minutes 8 minutes 8 minutes 7:35 minutes 8:18 minutes 7:24 minutes
10.5 minutes 11 minutes 10.5 minutes 11 minutes 9 minutes 8:01 minutes 9:02 minutes 7:24 minutes
16.45 16.16 16.63 21.07 20.52 15.23 16.58 15.17
73 78 75 85
1,094,505 $ 1,279,414 $ 1,263,268 $ 1,101,435 $
6.92% 4.24% 5.54% 6.00%
6 hours 5.5 hours 5.5 hours 5.5 hours
2,540.37 $ 2,676.67 $ 2,739.44 $ 2,684.51 $
zero zero zero zero
12,155 12,314 12,444 13,007
As additional information is collected the City will establish outcome measures that will assist in
assessing whether community goals are being met.
87 87 89.5 88.8
1,174,134 $ 676,368 $ 589,601 $ 2,084,515
1.62% 2.70% 1.62% 1.38%
5.5 hours 5.5 hours 5 hours 5 hours
2,606.44 $ 2,523.04 $ 2,943.27 $ 2,774.04
zero zero 0.03 0.06
13,161 13,327 13,328 13,513
Kennedy
C H A R T E R E D
Offices in Fifth Street Towers
150 South Fifth Street, Suite 700
Minneapolis Minneapolis MN 55402-1299
Saint Paul (612) 337-9300 telephone
612) 337-9310 fax
St. Cloud http://www.kennedy-graven.com
Affirmative Action, Equal Opportunity
Employer
SCOTT J. RIGGS
Attorney at Law
Direct Dial (612) 337-9260
Email: srieeskkennedy_graven.com
MEMORANDUM
Date: May 19, 2021
To: Nyle Zikmund, City Administrator
From: Scott J. Riggs, City Attorney
Re: Mounds View Project Status Report
CITY:
MU125-11: Administration. General discussions with City staff regarding various City matters and
various questions. Consult with City staff regarding emergency declaration, curfews, etc.
Consult with City staff regarding data practices request. Matters are presently pending.
MU2104: Charter Commission. Consult with City staff regarding matter. Attend Charter
Commission meeting on April 27, 2021. Matter is presently pending.
MU210-54: Code Updates/Revisions. Consult with City staff regarding matter. Review various
documents and consult with City staff regarding same. Matter is presently pending.
MU210-107: Telecommunications Matters. Review Lease. Consult with City staff. Matter is
presently pending.
MU210-262: Greenwood Drive Infill Development. Draft development agreement and forward to City
staff. Consult with City staff and developer regarding matter -- various. Work on right-
of-way acquisition. Various meetings and calls with City staff, Developer and
Developer's attorney. Offer letter and related documents have been transmitted to a
property owner, but not accepted. Follow-up regarding receipt of appraisal. Follow-up
regarding settlement negotiations. Matter is presently pending.
MU210-263: LGU/RCWD Matter. Review City correspondence regarding matter. Draft and revise
ordinance and resolution regarding LGU and forward to City staff. Review documents
related to City of Circle Pines vs. County of Anoka. File amicus brief and other
documents with Minnesota Court of Appeals. Review additional amicus briefs. Consult
with City staff and other city attorneys regarding same. Matter is presently pending.
MU210-275: Water Treatment Plant Rehabilitation. Consult with City staff regarding contract
fulfillment issues. Draft notice of delay letter to contractor. Tolling Agreement has been
signed by City and contractor. Communications with contractor regarding matter.
Review front-end documents for second phase and provide comments to City staff.
Review amendment no. 2 to owner -engineer agreement. Review contract documents for
MU125\11\721813.v2
Nyle Zikmund
May 19, 2021
Page 2
Water Tower No. 1 Rehabilitation and consult with City staff regarding same. Matter is
presently pending.
MU210-280: G.O. Water Revenue Bonds, Series 2020A. Consult with City staff regarding matter.
Begin drafting documents. Matter is presently pending.
MU210-282: Belden River View Subdivision Project. Review documents. Consult with City staff
regarding same. Draft development agreement. Review updated plat. Plat Opinion
transmitted to City staff. Matter is presently pending.
MU210-284: Water Meter Replacement Project. Review draft RFP and specs. Consult with City staff
regarding matter. Matter is presently pending.
MU210-285: Anthony Properties Second Addition. Review preliminary plat documents. Consult with
City staff regarding matter. Begin to draft plat opinion. Project is on hold per City staff.
Matter is presently pending.
MU210-286: Enforcement Action: 2756 Laporte. Consult with City staff. Draft application for
administrative search warrant. Matter is presently pending.
MU210-287: Enforcement Action: 2075/2084 Hillview Avenue. Consult with City staff. Review
documents. Matter is presently pending.
MU210-288: 2021 Sewer Rehab Project. Review project documents. Consult with City staff
regarding same. Matter is presently pending.
EDA:
MU205-49: Skyline Motel. Consult with City staff and City consultants regarding redevelopment of
the Property. Follow-up regarding Ramsey County excess right-of-way attempted
acquisition and property utilization. Matter is presently pending.
W205-50: Bio-Clean Project. Consult with City regarding developer needs, processes, etc.
Purchase and development agreement has been executed. Matter is presently pending.
W205-52: MWF Properties Project. Consult with City staff regarding project. Revise preliminary
development agreement and forward to City staff. Draft EDA resolution and forward to
City staff. Matter is presently pending.
W205-53: Sale of 7861 Groveland. Revise draft letter of intent. Consult with City Council and City
staff regarding matter. Review and revise letter of intent. Consult with City staff and
broker regarding matter. Draft EDA resolution and forward to City staff. Matter is
presently pending.
MU205-54: Bauer Welding. Consult with City staff regarding project. Matter is presently pending.
SJR:jms
MU125\11\721813.v2