HomeMy WebLinkAboutAgenda Packets - 2025/07/28 CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, July 28, 2025
6:00 p.m.
1. CALL TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Lindstrom, Gunn, Meehlhause, Clark, Smith
4. APPROVAL OF AGENDA
5. CONSENT AGENDA
A. Approval of Minutes: July 14, 2025
B. Just and Correct Claims
C. Financial Report for the Quarter Ended June 30, 2025
D. Resolution 10135, Approval of the Festival in the Park Agreement
E. Resolution 10137, Approving the Hire of Liliya Loginova to the
Position of Accountant
F. Resolution 10138, Approving the Promotion of Asa Overton to the
Position of Police Officer
G. Resolution 10139, Authorizing a Police Community Service Officer
(CSO) Recruitment Process
H. Resolution 10140, Approving an Emergency Water Interconnect
Agreement with the City of Arden Hills
6. SPECIAL ORDER OF BUSINESS
7. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking,
please give your name and address for the minutes. Also, please limit your
comments to three minutes. As a reminder, public comment is for addressing
the Council only. Comments or concerns regarding Staff must be submitted
in writing to the Mayor or City Administrator. Failure to respect these
guidelines will result in me asking you to cease commenting and asking you
to return to your seat. That said, is there anyone here for public comment?
8. COUNCIL BUSINESS
A. PUBLIC HEARING: Second Reading and Approval of Ordinance 1043
Amending the Zoning Code Relating to Public Hearing Processes ROLL
CALL VOTE
B. PUBLIC HEARING: Second Reading and Approval of Ordinance 1045
Amending Mounds View City Code 160.088 related to Accessory Dwelling
Units ROLL CALL VOTE
C. Resolution 10136, Approving the Purchase of One Ford Police SUV
Vehicle and One Dodge Police SUV Vehicle Along with Additional
Equipment and Setup Costs.
D. First Reading and Introduction of Ordinance 1046 Amending Chapter 92,
section 92.007 of the Municipal Code to Specifically Prohibit Nudity
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, August 4, 2025 at 6:00 pm
NEXT COUNCIL MEETING: Monday, August 11, 2025 at 6:00 pm
11. ADJOURNMENT
I PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
2 CITY OF MOUNDS VIEW
3 RAMSEY COUNTY, MINNESOTA
4
5 Regular Meeting
6 July 14, 2025
7 Mounds View City Hall
8 2401 Mounds View Boulevard,Mounds View,MN 55112
9 6:00 P.M.
10
11
12 1. MEETING IS CALLED TO ORDER
13
14 2. PLEDGE OF ALLEGIANCE
15
16 3. ROLL CALL: Clark, Gunn, Lindstrom, Meehlhause and Smith
17
18 NOT PRESENT: None.
19
20 4. APPROVAL OF AGENDA
21 A. Monday,July 14, 2025, City Council Agenda.
22
23 MOTION/SECOND: Meehlhause/Clark. To Approve the Monday, July 14, 2025, agenda as
24 presented.
25
26 Ayes—5 Nays—0 Motion carried.
27
28 5. CONSENT AGENDA
29
30 Council Member Meehlhause asked to remove Item 5G.
31
32 Council Member Smith asked to remove Item 5C.
33
34 A. Approval of Minutes: June 23, 2025.
35 B. Just and Correct Claims.
36 CResolution 10127 Adopting the M;,,,,esot., Government Data n,..,etiees Act
37
38 D. Resolution 10120, Authorizing Separation Compensation for Accountant
39 Amanda Bruzer.
40 E. Resolution 10123, Approving an Amendment to the Joint Powers Agreement
41 with North Metro Mayors Association.
42 F. Resolution 10121, Approving the Hire of Clint Schumann to Public Works
43 Utilities Maintenance Worker Position.
44 G. Resolution 10122, Appointing Rebeeea Seholl to the Alounds View Plan
45 and Zoning Commi i
46
Mounds View City Council July 14, 2025
Regular Meeting Page 2
1 MOTION/SECOND: Gunn/Clark. To Approve the Consent Agenda as amended removing Items
2 5C and 5G.
3
4 Ayes—5 Nays—0 Motion carried.
5
6 C. Resolution 10127, Adopting the Minnesota Government Data Practices Act
7 Policy and Designating the Responsible Authority and Compliance Official.
8
9 Council Member Smith asked if residents could request data both verbally or in writing. City
10 Administrator Zikmund explained this language was boilerplate from the League of Minnesota
1 1 Cities and the City Attorney. He indicated staff requests residents put the request in writing for
12 recording purposes, and this usually occurs.
13
14 Sharon Kirscher, 8406 Red Oak Drive, asked if the City always responded to residents in writing.
15
16 Mayor Lindstrom explained the City sends some sort of correspondence to each data request.
17
18 MOTION/SECOND: Smith/Meehlhause. To Waive the Reading and Adopt Resolution 10127,
19 Adopting the Minnesota Government Data Practices Act Policy and Designating the Responsible
20 Authority and Compliance Official.
21
22 Ayes—5 Nays—0 Motion carried.
23
24 G. Resolution 10122, Appointing Rebecca Scholl to the Mounds View Planning
25 and Zoning Commission.
26
27 Council Member Meehlhause thanked Rebecca Scholl for being willing to apply and serve on the
28 Planning Commission. He also thanked the other two candidates that applied for this open seat.
29
30 MOTION/SECOND: Meehlhause/Clark. To Waive the Reading and Adopt Resolution 10122,
31 Appointing Rebecca Scholl to the Mounds View Planning and Zoning Commission.
32
33 Mayor Lindstrom thanked Rebecca Scholl for being willing to serve noting her feedback was very
34 meaningful to him.
35
36 Rebecca Scholl, 2467 Hillview Road, thanked the Council for appointing her to the Planning and
37 Zoning Commission. She explained she appreciated having the chance to contribute to Mounds
38 View and the community she has lived in for the past 28 years.
39
40 Ayes—5 Nays—0 Motion carried.
41
42 6. SPECIAL ORDER OF BUSINESS
43
44 None.
45
46 7. PUBLIC COMMENT
Mounds View City Council July 14, 2025
Regular Meeting Page 3
1
2 Mayor Lindstrom encouraged the public to speak with kindness and respect when addressing the
3 City Council during Public Comment.
4
5 Vince Meyer, 8380 Spring Lake Road, stated there have been some issues on Spring Lake Road.
6 He discussed how trees were planted along the trail and creating safety issues. He requested the
7 trees be trimmed so as to not harm people using the trail. He indicated he still had an issue with
8 noise from the manhole cover in front of his house. He asked that the City investigate this matter
9 further.
10
11 Sharon Kirscher, 8406 Red Oak Drive,asked what Just and Correct Claims were. Finance Director
12 Bauman explained this was a listing of the claims the City has paid since the last City Council
13 meeting.
14
15 8. COUNCIL BUSINESS
16 A. First Reading and Introduction of Ordinance 1043 Amending the Zoning Code
17 Relating to Public Hearing Processes.
18
19 Kribashini Moorthy, Stantec, requested the Council introduce an ordinance that would amend the
20 zoning code relating to the public hearing process. She reviewed the proposed changes and asked
21 that the Council hold the first reading for Ordinance 1043.
22
23 Mayor Lindstrom reported this change would move public hearings to Planning Commission
24 meetings instead of being held by the City Council. Ms. Moorthy reported this was correct.
25
26 Mayor Lindstrom questioned if items required two hearings prior to being approved. City
27 Administrator Zikmund explained the first hearing would be held by the Planning Commission
28 and the second hearing would be held by the City Council,prior to being approved.
29
30 Mayor Lindstrom indicated he liked the idea of moving public hearings to the Planning
31 Commission as this will allow for more public engagement.
32
33 MOTION/SECOND: Meehlhause/Gunn. To Waive the First Reading and Introduce Ordinance
34 1043 Amending the Zoning Code Relating to Public Hearing Processes.
35
36 Ayes—5 Nays—0 Motion carried.
37
38 B. First Reading and Introduction of Ordinance 1045 Amending Mounds View
39 City Code 160.088 related to Accessory Dwelling Units.
40 Kribashini Moorthy, Stantec, requested the Council introduce an ordinance that would amend
41 Mounds View City Code related to accessory dwelling units. She reviewed the proposed changes
42 noting the City would now allow for attached and detached ADU's with a conditional use permit.
43 She reported the Planning Commission reviewed this ordinance amendment and recommended
44 approval.
45
46 Council Member Smith asked if Airbnb's were considered rentals. Ms. Moorthy explained rental
Mounds View City Council July 14, 2025
Regular Meeting Page 4
1 permits run for one year and it was the duty of the homeowner to pursue a rental permit each year.
2 She reported currently, the City was not in favor of allowing short term rentals.
3
4 Beth Elliott, Stantec, clarified if the City would like to include language within City Code that
5 would prohibit short term rentals. The City Council supported including this language within City
6 Code.
7
8 Council Member Meehlhause questioned what would happen if a homeowner put an ADU on their
9 property and their mother in law lives within the ADU. He stated this mother in law passes away
10 and property owner then sales the property. He asked what would happen if the new property
11 owner lived within the ADU and rented out the home. Ms. Moorthy reported the ADU could not
12 be rented and the property owner would be required to live in the primary residence. She indicated
13 she could make this language clearer.
14
15 Council Member Meehlhause discussed the footprint that was allowed for ADU's and understood
16 a certain maximum of accessory building space was allowed on each property. He questioned if a
17 homeowner with a second garage could they also have an ADU. Ms. Moorthy reported the
18 homeowner could have an ADU if they do not exceed the maximum accessory building area.
19
20 Council Member Meehlhause inquired if a resident could apply for a variance in order to have two
21 garages and an ADU on their property.
22
23 Council Member Gunn recalled the Council discussing this matter and she believed this language
24 was pulled out. Ms. Moorthy reported the language was not removed. She noted one option for
25 homeowners would be to build an ADU on top of a garage in order to meet the accessory building
26 guidelines.
27
28 Council Member Meehlhause questioned if homes had to be 15 feet from the property line. Ms.
29 Moorthy explained ADU's would follow the City's design standards.
30
31 Mayor Lindstrom commented the proposed language would ensure ADU's were not closer to the
32 road than the home itself.
33
34 Council Member Meehlhause inquired why the ADU would have to use the property's existing
35 water meter.Ms.Moorthy reported after discussing this matter with staff it did not seem reasonable
36 for ADU's to have their own water meters.
37
38 Public Works/Parks and Recreation Director Peterson commented he believed attached ADU's
39 should have the same water and sewer. However, he was of the opinion a detached ADU should
40 have their own water and sewer, which was currently a requirement per City Code.
41
42 Council Member Smith believed if the ADU had its own address it should have its own hookups.
43 The Council agreed.
44
45 Further discussion ensued regarding how utilities would be charged to ADU's.
46
Mounds View City Council July 14, 2025
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1 Council Member Meehlhause inquired if an ADU would be allowed on the second story of a
2 garage. Ms. Elliott reported this would be allowed if it conforms to the requirements within the
3 City's ordinance.
4
5 Council Member Smith stated she has received comments from residents that were concerned with
6 the number of cars that would be in driveways with ADU's.
7
8 Council Member Clark recommended the ordinance language require ADU's to have frost footings
9 to ensure campers were not being used as ADU's. The Council supported this recommendation.
10
1 1 Rebecca Scholl explained only the property owner has to pay the utility bill when a property is
12 sold and not the tenant.
13
14 Mayor Lindstrom questioned if a lot with a detached ADU could be split by a new property owner.
15 Ms. Moorthy reported this would not be allowed because the structure would be registered as a
16 detached ADU.
17
18 Mayor Lindstrom asked staff what made the most sense, when it comes to utilities for detached
19 ADU's. Public Works/Park and Recreation Director Peterson stated he believed it made the most
20 sense for detached ADU's to have their own water and sewer lines.
21
22 Council Member Clark inquired if the Council would support allowing ADU's to be used as a
23 short-term rental for one month out of the year.
24
25 Council Member Gunn, Meehlhause and Smith did not support this.
26
27 Mayor Lindstrom reported the City has been consistent about the desire to not turn ADU's into
28 short term or long-term rentals. He asked what the City's current rental license requirements were.
29 Ms. Elliott explained the City wanted to be consistent with how rental licenses are enforced and
30 that properties are being inspected. She reported there was a benefit to delineating short term
31 rentals from long term rentals.
32
33 Mayor Lindstrom indicated the Council was trying to address a need that the City doesn't know if
34 it exists or not. He stated he supported the Council dipping its toe in the water at this time and the
35 ADU ordinance could always be amended in the future.
36
37 MOTION/SECOND: Gunn/Clark. To Waive the First Reading and Introduce First Reading and
38 Introduction of Ordinance 1045 Amending Mounds View City Code 160.088 related to Accessory
39 Dwelling Units.
40
41 Ayes—5 Nays—0 Motion carried.
42
43 C. Resolution 10134, Approving an Option Agreement and Authorizing the
44 Purchase of Real Property.
45
46 City Administrator Zikmund requested the Council approve an Option Agreement and authorize
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Regular Meeting Page 6
1 the purchase of real property. He explained this agreement would expire at the end of this month
2 and the proposed Option Agreement would renew the agreement.
3
4 Council Member Clark questioned when the City would have to purchase this land. City
5 Administrator Zikmund anticipated this would occur by the end of the year.
6
7 MOTION/SECOND: Clark/Smith. To Waive the Reading and Adopt Resolution 10134,
8 Approving an Option Agreement and Authorizing the Purchase of Real Property.
9
10 Ayes—5 Nays—0 Motion carried.
11
12 D. Resolution 10128,Approving a Water Tower Lease Agreement with AT&T.
13
14 Public Works/Parks and Recreation Director Peterson requested the Council approve a water tower
15 lease agreement with AT&T. He reported the lease agreement was for a 300 square foot area inside
16 the fence by the booster station along with antennas on the water tower. He explained the City
17 would receive$36,846.09 from the lease on a yearly basis with a 4%increase each year. He stated
18 the term of the lease was for five years. Staff recommended the Resolution be contingent upon
19 having a signed lease from AT&T.
20
21 MOTION/SECOND: Clark/Meehlhause. To Waive the Reading and Adopt Resolution 10128,
22 Approving a Water Tower Lease Agreement with AT&T noting approval was contingent upon
23 having a signed lease from AT&T.
24
25 Vince Meyer, 8380 Spring Lake Road, recommended the annual increase be higher than 4% since
26 the City's taxes were increasing at a rate each year higher than 4%. He questioned how many
27 entities had antennas on the City's water tower.
28
29 Public Works/Parks and Recreation Director Peterson explained the 4% increase was standard in
30 this industry. He noted there were currently two other providers on the City's water tower.
31
32 Ayes—5 Nays—0 Motion carried.
33
34 E. Resolution 10129,Approve and Accept the Park System Master Plan.
35
36 Public Works/Parks and Recreation Director Peterson requested the Council approve and accept
37 the Park System Master Plan. He reported the City has been working on this plan for well over a
38 year and staff was recommending approval of the master plan.
39
40 Council Member Clark requested staff put the master plan into the City Council packet for public
41 viewing. Public Works/Parks and Recreation Director Peterson reported typically staff does not
42 add items this large to the Council packet, but noted the master plan would be available on the
43 City's website for public viewing.
44
45 MOTION/SECOND: Clark/Smith. To Waive the Reading and Adopt Resolution 10129, Approve
46 and Accept the Park System Master Plan.
Mounds View City Council July 14, 2025
Regular Meeting Page 7
1
2 Mayor Lindstrom thanked all of the residents and staff members who worked on the Parks Master
3 Plan over the past year.
4
5 Ayes—5 Nays—0 Motion carried.
6
7 F. Resolution 10131,Approve the Bids and Authorize Roof Repairs for Well#4.
8
9 Public Works/Parks and Recreation Director Peterson requested the Council approve the bids and
10 authorize roof repairs for Well #4. He explained this roof needed replacement and he spoke with
11 Garland Company LLC to assist staff with acquiring three bids for this project. He commented on
12 the proposed bids that were received and recommended the bids be accepted and that a contract be
13 approved with Garland Company for Well#4.
14
15 MOTION/SECOND: Meehlhause/Gunn. To Waive the Reading and Adopt Resolution 10131,
16 Approve the Bids and Authorize Roof Repairs for Well#4.
17
18 Ayes—5 Nays—0 Motion carried.
19
20 G. Resolution 10133, Approve the Purchase of(2) Service Trucks for the Public
21 Works Department.
22
23 Public Works/Parks and Recreation Director Peterson requested the Council approve the purchase
24 of two service trucks for the Public Works Department. He noted one of the trucks would be used
25 for the street department and the other would be used for storm water. It was noted staff received
26 two quotes for these trucks and recommended the Council move forward with the truck purchases
27 for the Public Works Department.
28
29 Council Member Smith asked if the City received any extended warranties on these vehicles.
30 Public Works/Parks and Recreation Director Peterson explained the trucks would come with
31 warranties on the drive trains.
32
33 Vince Meyer, 8380 Spring Lake Road, questioned why the City was not looking to purchase used
34 vehicles with low miles, noting this may save the City a great deal of money.
35
36 Council Member Meehlhause asked how old the vehicles were that the City was replacing. Public
37 Works/Parks and Recreation Director Peterson indicated the trucks were from 2011 and 2012.
38
39 Mayor Lindstrom stated he believed the pricing for the two new trucks was fair. He explained he
40 would not be inclined to begin purchasing used vehicles going forward because the City hangs
41 onto their vehicles for 15+years.
42
43 MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 10133,
44 Approve the Purchase of(2) Service Trucks for the Public Works Department.
45
46 Council Member Meehlhause reported the City buys new vehicles and takes great care of his work
Mounds View City Council July 14, 2025
Regular Meeting Page 8
1 trucks. He did not believe the City would be able to keep used trucks for 15+years.
2
3 Ayes—5 Nays—0 Motion carried.
4
5 H. Resolution 10132,Approving Various Sanitary Sewer Manhole Repairs.
6
7 Public Works/Parks and Recreation Director Peterson requested the Council approve various
8 sanitary sewer manhole repairs. He explained this was a routine maintenance request. He reported
9 the City received two separate bids for this work and staff was recommending the Council approve
10 the Resolution authorizing Innovative High-Performance Coatings to improve the manholes.
11
12 MOTION/SECOND: Meehlhause/Gunn. To Waive the Reading and Adopt Resolution 10132,
13 Approving Various Sanitary Sewer Manhole Repairs.
14
15 Ayes— 5 Nays—0 Motion carried.
16
17 I. Resolution 10112,Accepting the 2025 Twin Cities Gateway Marketing Grant.
18
19 Finance Director Bauman requested the Council accept the 2025 Twin Cities Gateway Marketing
20 Grant. She explained each year the City receives an annual grant amount from Twin Cities
21 Gateway that is a percentage of the lodging tax collected from the prior year. She indicated these
22 grant funds can be used to market and promote events that draw tourists to the community. She
23 requested direction from the Council on how to split the funds received for 2025.
24
25 Council Member Smith recused herself from acting on this item.
26
27 Council Member Clark questioned how much funding the City would be receiving in 2025.
28 Finance Director Bauman reported the City would be receiving $9,945.
29
30 Mayor Lindstrom proposed allocating $7,000 of grant funds per year going forward to Festival in
31 the Park with the remainder being allocated to the Community Center.
32
33 Council Member Meehlhause stated he believed this recommendation made sense. He commented
34 further on the cities that were involved in Twin Cities Gateway.
35
36 Council Member Clark anticipated the Festival in the Park could utilize$7,000 per year from these
37 grant funds. She supported Mayor Lindstrom's proposal and noted the Community Center could
38 utilize the remainder of the funds to promote the fall festival.
39
40 MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 10112,
41 Accepting the 2025 Twin Cities Gateway Marketing Grant allotting $7,000 to Festival in the Park
42 and the remainder of the funding going to the Mounds View Community Center.
43
44 Mayor Lindstrom thanked the Council for supporting his proposal for this grant funding.
45
46 Ayes—4 Nays—0 Motion carried.
Mounds View City Council July 14, 2025
Regular Meeting Page 9
1
2 J. Resolution 10125,Approving the Purchase of Cloud Storage and Licensing for
3 (8) 4RE In-Car Camera Systems and (4)Vista Body Worn Cameras.
4
5 Police Chief Zender requested the Council approve the purchase of cloud storage and licensing for
6 (8) 4RE In-Car Camera Systems and (4) Vista Body Worn Cameras. He discussed how the
7 department was constantly updating its equipment but for the time being the City had to maintain
8 its cloud storage and licensing for eight 4RE in-car camera system and four Vista body worn
9 cameras. He explained as the department buys new, these units would be phased out.
10
1 1 Mayor Lindstrom questioned how long it would be until the department had all new camera units.
12 Police Chief Zender anticipated this would occur in the next five years.
13
14 MOTION/SECOND: Meehlhause/Smith. To Waive the Reading and Adopt Resolution 10125,
15 Approving the Purchase of Cloud Storage and Licensing for(8) 4RE In-Car Camera Systems and
16 (4)Vista Body Worn Cameras.
17
18 Ayes—5 Nays—0 Motion carried.
19
20 K. Resolution 10126,Adopting a Five-Year Financial Plan for 2026 through 2030.
21
22 Finance Director Bauman requested the Council adopt a five-year financial plan for 2026 through
23 2030. She explained at the Council work session meeting last week the Council reviewed the
24 capital improvement plan and the only change made at that meeting was to remove the Hillview
25 Park playground project scheduled for 2026 or 2027 because it was included in the Parks System
26 Master Plan in a later year.
27
28 MOTION/SECOND: Meehlhause/Clark. To Waive the Reading and Adopt Resolution 10126,
29 Adopting a Five-Year Financial Plan for 2026 through 2030.
30
31 Ayes—5 Nays—0 Motion carried.
32
33 L. Resolution 10130, Approving the Implementation of an Advisory (sub)
34 Committee for the Park System Master Plan.
35
36 Public Works/Parks and Recreation Director Peterson requested the Council approve the
37 implementation of an Advisory (sub) Committee for the Park System Master Plan. He explained
38 at a recent worksession meeting staff was advised to form a subcommittee to advise the Parks
39 Commission on funding for the Parks System Master Plan. He discussed how the subcommittee
40 would have one representative from each park (Groveland, Greenfield, Woodcrest, Hillview,
41 Lambert, Silver View, Hodges, City Hall, Oakwood and Ardan), along with two liaisons from the
42 Park Commission one being the Chair. It was noted the City staff member would be himself. He
43 explained if the Council approves the formation of this subcommittee, the group would meet on
44 the first Tuesday of the month at 6:00 p.m. in the Council Chambers.
45
46 Council Member Clark asked if a Council liaison should serve on this subcommittee.
Mounds View City Council July 14, 2025
Regular Meeting Page 10
1
2 Mayor Lindstrom did not recommend a Council liaison be assigned to this group because he
3 wanted their recommendations to be autonomous and free from Council influence.
4
5 MOTION/SECOND: Gunn/Clark. To Waive the Reading and Adopt Resolution 10130,
6 Approving the Implementation of an Advisory(sub) Committee for the Park System Master Plan.
7
8 Ayes—5 Nays—0 Motion carried.
9
10 9. REPORTS
11 A. Reports of Mayor and Council.
12
13 Council Member Smith stated the Cable Commission would not be meeting in July. She indicated
14 this group would meet next on October 16.
15
16 Council Member Smith reported she attended a Climate Action Work Group meeting where
17 community solar gardens were discussed.
18
19 Council Member Smith commented the Ramsey County League of Local Government toured the
20 St. Paul Regional Water Services last Friday.
21
22 Council Member Smith explained yesterday she attended an Irondale adaptive baseball game. She
23 encouraged more residents in Mounds View to get involved.
24
25 Council Member Smith stated she got to see the splash pad in operation this weekend and she
26 appreciated how the splash pad was accessible to children in wheelchairs. She encouraged the City
27 to consider additional adaptive park amenities in the community because this was a huge need.
28
29 Council Member Smith reported she would be meeting with Police Chief Zender and daycare
30 providers in the community to discuss emergency preparedness.
31
32 Council Member Clark stated she attended a Mounds View Police Foundation meeting last week,
33 noting the hot dog cart would be at the movie in the park on August 8.
34
Mounds View City Council July 14, 2025
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1 Council Member Clark explained the Festival in the Park Committee would be meeting next on
2 Tuesday, July 15. She encouraged all residents to attend Festival in the Park which would be held
3 on Friday, August 15 and Saturday, August 16.
4
5 Council Member Clark reported Project Ardan would be planting seeds in Ardan Park on
6 Thursday, July 17 at 6:00 p.m.
7
8 Council Member Clark commented on upcoming activities that would be held at the Community
9 Center for seniors.
10
1 1 Council Member Gunn invited residents to visit Culver's in St. Anthony this weekend noting a
12 portion of the proceeds would be donated to the Mounds View Police Foundation.
13
14 Public Works/Parks and Recreation Director Peterson reviewed a photograph of the first
15 monument that had been completed for the Tribute Park.
16
17 Council Member Meehlhause stated he would be attending a Charter Commission meeting this
18 week.
19
20 Council Member Meehlhause explained USA Cup would be held at the National Sports Center
21 this week in Blaine.
22
23 Council Member Meehlhause stated Community Support Center (CSC) would be holding their
24 annual walk on Sunday, July 27 from 9:00 a.m. to 1:00 p.m.
25
26 Council Member Meehlhause reported the City Council attended the League of Minnesota Cities
27 annual conference the last week of June. He indicated he has attended 12 of these events and he
28 believed this year's was one of the best yet. He provided further information on the sessions he
29 attended at the conference.
30
31 Mayor Lindstrom thanked the Public Works Department staff for taking the time and making 4tn
32 of July more festive this year.
33
34 Mayor Lindstrom explained he attended a Board of Pardons meeting last Thursday where 40 cases
35 were reviewed and 34 people were given second chances.
36
37 Mayor Lindstrom reported he attended a Nine Cities meeting today where the group discussed
38 upcoming city festivals.
39
40 Mayor Lindstrom stated Night to Unite would be held on Tuesday, August 5.
41
42 Mayor Lindstrom indicated he applied to join the Board of the League of Minnesota Cities and
43 explained he did not receive enough votes for an appointment.He reported there were 16 applicants
44 for five positions. He noted he would be serving on the Land Use and Housing Committee with
45 the League of Minnesota Cities. He commented on how important it was to him for Mounds View
46 and other municipalities to maintain local control when it comes to zoning standards.
Mounds View City Council July 14, 2025
Regular Meeting Page 12
1
2 Mayor Lindstrom reported the City of Mounds View received a City of Excellence Award at the
3 League of Minnesota Cities Annual Conference for the discharge of discriminatory covenants.
4
5 B. Reports of Staff.
6
7 Finance Director Bauman reported she was working to fill the vacant accountant position.
8
9 Police Chief Zender stated the flags look amazing and he thanked the Public Works Department
10 for their efforts on this. He explained he was working on his quarter two report and noted the
1 1 department has had a great deal of outreach recently. He reported popsicles in the park would be
12 held on Thursdays and stated he was looking forward to attending the Movie in the Park event on
13 August 8. He briefed the Council on a viscous dog attack that occurred in the community where
14 another dog in the community was killed. He noted the viscous dog involved was being
15 quarantined and would not be allowed back in the community.He encouraged residents in Mounds
16 View to keep their dogs under control.
17
18 City Administrator Zikmund explained two Mounds View Police Officers paid to have the injured
19 dog euthanized out of their own pocket and noted he was working with a local organization to have
20 these officers reimbursed.
21
22 Public Works/Parks and Recreation Director Peterson explained the splash pad was in full swing.
23 He reported the contractor was working to get this project done by August 15. He indicated the
24 curb has been removed and discussed the timeline for the parking lot work.
25
26 Public Works/Parks and Recreation Director Peterson discussed the ice cream social that was held
27 on Saturday, July 12 in honor of National Parks and Recreation month.
28
29 Public Works/Parks and Recreation Director Peterson stated the Explore More and Rec on the Go
30 programming were almost done for the summer. He commented on how each of these programs
31 were continuing to grow this summer.
32
33 Public Works/Parks and Recreation Director Peterson reported 22 seniors attended the
34 Minneapolis Queen Cruise on July 11.
35
36 Public Works/Parks and Recreation Director Peterson indicated fall registrations were now open
37 for youth and adult leagues.
38
39 1. Fitness Court Artist Selection
40
41 Public Works/Parks and Recreation Director Peterson commented on the artist that was selected
42 for the fitness court. He reported he met with the artist today, noting his name is Reggie LeFleur
43 and he lives in Minneapolis. He explained Mr. LeFleur has done work for the Minnesota
44 Timberwolves and Lynx. He indicated a concept drawing would be provided to City staff in the
45 coming weeks and the project would be considered by the Council at the first meeting in August.
Mounds View City Council July 14, 2025
Regular Meeting Page 13
1 It was his hope this project would be completed by September 13. He asked that two
2 Councilmembers volunteer to review the renderings in order to keep this project moving forward.
3
4 Council Member Clark and Council Member Gunn volunteered to serve in this capacity.
5
6 City Administrator Zikmund commented on a recent trip he made to a remote cabin in Voyageur's
7 National Park.
8
9 City Administrator Zikmund explained he received correspondence from the Spano family and
10 they were requesting 15 families be invited to the Tribute Park opening ceremony.
11
12 10. Next Council Work Session: Monday,August 4, 2025, at 6:00 p.m.
13 Next Council Meeting: Monday,July 28, 2025, at 6:00 p.m.
14
15 11. ADJOURNMENT
16
17 The meeting was adjourned at 8:43 p.m.
18
19 Transcribed by:
20
21 Heidi Guenther
22 Minute Maker Secretarial
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
922 through 941 in the amount of $ 390,402.28
157309 through 157458 in the amount of $ 1,657,754.20
TOTAL AMOUNT OF CLAIMS PRESENTED $ 2,048,156.48
And has found said claims to be just and correct;
It was moved that the City Council of Mounds View hereby approve the attached
list of claims dated 07/08/2025 - 07/24/2025 by vote ayes nays.
Finance Director
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 1
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
H3005 90 Degree Benefits
I-0661-10-033 July health insurance D 7/16/2025 000930
100 2014 ACCRUED INSURANCE PAYABLE July health insuranc 61,409.00
100 2015 RETIREE INS PREM PAYABLE July health insuranc 6,246.00 67,655.00
M8500 City of Mounds View
I-2025Q2 Q2 utilities D 7/16/2025 000931
100 4360-3200 WATER & SEWER Q2 utilities 4,098.43
100 4460-3200 WATER & SEWER Q2 utilities 329.96
252 4350-3200 WATER & SEWER Q2 utilities 4,509.17
255 4350-3200 WATER & SEWER Q2 utilities 1,319.86
700 4823-3200 WATER & SEWER Q2 utilities 2,289.48 12,546.90
* * 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: 2 80,201.90 0.00 80,201.90
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 0 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
100 2014 ACCRUED INSURANCE PAYABLE 61,409.00
100 2015 RETIREE INS PREM PAYABLE 6,246.00
100 4360-3200 WATER & SEWER 4,098.43
100 4460-3200 WATER & SEWER 329.96
*** FUND TOTAL *** 72,083.39
252 4350-3200 WATER & SEWER 4,509.17
*** FUND TOTAL *** 4,509.17
255 4350-3200 WATER & SEWER 1,319.86
*** FUND TOTAL *** 1,319.86
700 4823-3200 WATER & SEWER 2,289.48
*** FUND TOTAL *** 2,289.48
NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
VENDOR SET: 01 BANK: APBNKTOTALS: 2 80,201.90 0.00 80,201.90
BANK: APBNK TOTALS: 2 80,201.90 0.00 80,201.90
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
A3010 Advantage Administrators
I-50020250710 Flex Medical D 7/10/2025 000922
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 118.54
230 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 1.33
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 8.45
I-50320250710 Flex Daycare D 7/10/2025 000922
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 769.99
252 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 62.50
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 30.00
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 35.00
740 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 5.00
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 10.00 1,066.65
E1200 EFTPS-Direct
I-T1 20250710 Income Tax W/H D 7/10/2025 000923
100 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 16,188.70
210 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 180.87
230 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 365.61
252 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 2,019.17
290 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 40.19
700 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,486.45
730 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,299.78
740 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 77.09
745 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 741.65
I-T3 20250710 FICA W/H D 7/10/2025 000923
100 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 4,744.76
100 4130-0300 SOCIAL SECURITY FICA W/H 803.69
100 4150-0300 SOCIAL SECURITY FICA W/H 460.32
100 4180-0300 SOCIAL SECURITY FICA W/H 619.74
100 4200-0300 SOCIAL SECURITY FICA W/H 641.95
100 4360-0300 SOCIAL SECURITY FICA W/H 920.91
100 4380-0300 SOCIAL SECURITY FICA W/H 19.76
100 4410-0300 SOCIAL SECURITY FICA W/H 300.46
100 4460-0300 SOCIAL SECURITY FICA W/H 42.55
100 4465-0300 SOCIAL SECURITY FICA W/H 135.48
100 4470-0300 SOCIAL SECURITY FICA W/H 567.56
100 4472-0300 SOCIAL SECURITY FICA W/H 174.18
100 4475-0300 SOCIAL SECURITY FICA W/H 58.19
210 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 86.71
210 4350-0300 SOCIAL SECURITY FICA W/H 86.71
230 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 259.41
230 4650-0300 SOCIAL SECURITY FICA W/H 259.41
252 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 2,045.76
252 4350-0300 SOCIAL SECURITY FICA W/H 210.87
252 4730-0300 SOCIAL SECURITY FICA W/H 347.21
252 4732-0300 SOCIAL SECURITY FICA W/H 1,487.68
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 3
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
E1200 EFTPS-Direct CONT
I-T3 20250710 FICA W/H D 7/10/2025 000923
290 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 33.21
290 4420-0300 SOCIAL SECURITY FICA W/H 33.21
700 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 835.72
700 4820-0300 SOCIAL SECURITY FICA W/H 147.09
700 4823-0300 SOCIAL SECURITY FICA W/H 657.03
700 4825-0300 SOCIAL SECURITY FICA W/H 31.62
730 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 780.34
730 4820-0300 SOCIAL SECURITY FICA W/H 147.08
730 4823-0300 SOCIAL SECURITY FICA W/H 633.24
740 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 45.88
740 4416-0300 SOCIAL SECURITY FICA W/H 45.88
745 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 586.85
745 4415-0300 SOCIAL SECURITY FICA W/H 547.85
745 4417-0300 SOCIAL SECURITY FICA W/H 38.97
I-T4 20250710 Medicare W/H D 7/10/2025 000923
100 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2,254.33
100 4130-0300 SOCIAL SECURITY Medicare W/H 187.97
100 4150-0300 SOCIAL SECURITY Medicare W/H 107.65
100 4180-0300 SOCIAL SECURITY Medicare W/H 144.94
100 4200-0300 SOCIAL SECURITY Medicare W/H 1,294.43
100 4360-0300 SOCIAL SECURITY Medicare W/H 215.40
100 4380-0300 SOCIAL SECURITY Medicare W/H 4.62
100 4410-0300 SOCIAL SECURITY Medicare W/H 70.27
100 4460-0300 SOCIAL SECURITY Medicare W/H 9.95
100 4465-0300 SOCIAL SECURITY Medicare W/H 31.69
100 4470-0300 SOCIAL SECURITY Medicare W/H 132.75
100 4472-0300 SOCIAL SECURITY Medicare W/H 40.74
100 4475-0300 SOCIAL SECURITY Medicare W/H 13.62
100 4700-0300 SOCIAL SECURITY Medicare W/H 0.39
210 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2O.28
210 4350-0300 SOCIAL SECURITY Medicare W/H 2O.28
230 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 60.67
230 4650-0300 SOCIAL SECURITY Medicare W/H 60.67
252 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 478.45
252 4350-0300 SOCIAL SECURITY Medicare W/H 49.31
252 4730-0300 SOCIAL SECURITY Medicare W/H 81.20
252 4732-0300 SOCIAL SECURITY Medicare W/H 347.94
290 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 7.77
290 4420-0300 SOCIAL SECURITY Medicare W/H 7.77
700 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 195.47
700 4820-0300 SOCIAL SECURITY Medicare W/H 34.40
700 4823-0300 SOCIAL SECURITY Medicare W/H 153.66
700 4825-0300 SOCIAL SECURITY Medicare W/H 7.40
730 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 182.52
730 4820-0300 SOCIAL SECURITY Medicare W/H 34.39
730 4823-0300 SOCIAL SECURITY Medicare W/H 148.11
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
E1200 EFTPS-Direct CONT
I-T4 20250710 Medicare W/H D 7/10/2025 000923
740 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 10.73
740 4416-0300 SOCIAL SECURITY Medicare W/H 10.73
745 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 137.26
745 4415-0300 SOCIAL SECURITY Medicare W/H 128.08
745 4417-0300 SOCIAL SECURITY Medicare W/H 9.12 47,931.75
H1016 HSA Bank
I-12520250710 C1211 HSA CONTRIBUTIONS D 7/10/2025 000924
100 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 3,278.91
100 4130-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 182.13
100 4150-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 179.50
100 4180-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 225.00
100 4200-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 1,862.09
100 4360-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 213.53
100 4410-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 116.00
100 4460-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 27.50
100 4465-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 63.45
100 4470-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 146.87
100 4472-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 84.86
100 4475-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 25.63
100 4700-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 0.41
210 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 40.29
210 4350-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 18.50
230 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 201.04
230 4650-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 95.00
252 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 103.86
252 4350-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 94.38
252 4730-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 116.88
252 4732-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 206.87
290 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 49.54
290 4420-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 23.50
700 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 474.12
700 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 51.63
700 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 279.61
700 4825-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 17.61
730 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 238.21
730 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 51.61
730 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 327.07
740 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 18.25
740 4416-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 22.63
745 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 68.80
745 4415-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 175.24
745 4417-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 5.00 9,085.52
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
I0025 ICMA Retirement Trust - 457
I-40020250710 Payroll W/H D 7/10/2025 000925
100 2013 DEFERRED COMP PAYABLE Payroll W/H 1,731.87
210 2013 DEFERRED COMP PAYABLE Payroll W/H 59.60
230 2013 DEFERRED COMP PAYABLE Payroll W/H 136.52
252 2013 DEFERRED COMP PAYABLE Payroll W/H 154.00
290 2013 DEFERRED COMP PAYABLE Payroll W/H 11.92
700 2013 DEFERRED COMP PAYABLE Payroll W/H 298.62
730 2013 DEFERRED COMP PAYABLE Payroll W/H 268.62
740 2013 DEFERRED COMP PAYABLE Payroll W/H 10.00
745 2013 DEFERRED COMP PAYABLE Payroll W/H 117.00
I-40220250710 Roth Payroll W/H D 7/10/2025 000925
100 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 157.00
252 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
700 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 2O.00
730 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 2O.00
745 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
I-40320250710 Payroll W/H D 7/10/2025 000925
100 2013 DEFERRED COMP PAYABLE Payroll W/H 97.50
210 2013 DEFERRED COMP PAYABLE Payroll W/H 55.04
700 2013 DEFERRED COMP PAYABLE Payroll W/H 378.29
730 2013 DEFERRED COMP PAYABLE Payroll W/H 6.88
I-41520250710 Payroll W/H D 7/10/2025 000925
100 2013 DEFERRED COMP PAYABLE Payroll W/H 2,986.47
252 2013 DEFERRED COMP PAYABLE Payroll W/H 109.93
290 2013 DEFERRED COMP PAYABLE Payroll W/H 6.12
700 2013 DEFERRED COMP PAYABLE Payroll W/H 189.77
730 2013 DEFERRED COMP PAYABLE Payroll W/H 139.89
740 2013 DEFERRED COMP PAYABLE Payroll W/H 18.94
745 2013 DEFERRED COMP PAYABLE Payroll W/H 129.92 7,111.90
M0658 MN State Retirement System
I-40120250710 #98995-01 MN D 7/10/2025 000926
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 1,477.80
100 4130-0100 SALARIES/WAGES, REGULAR #98995-01 MN 511.20
210 2013 DEFERRED COMP PAYABLE #98995-01 MN 2.40
230 2013 DEFERRED COMP PAYABLE #98995-01 MN 6.01
230 4650-0100 SALARIES/WAGES, REGULAR #98995-01 MN 6.01
252 2013 DEFERRED COMP PAYABLE #98995-01 MN 1.00
700 2013 DEFERRED COMP PAYABLE #98995-01 MN 31.07
700 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 30.07
730 2013 DEFERRED COMP PAYABLE #98995-01 MN 31.07
730 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 30.07
745 2013 DEFERRED COMP PAYABLE #98995-01 MN 51.06
745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 24.06
I-40420250710 #98995-01 MN ROTH D 7/10/2025 000926
100 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 140.00
700 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
M0658 MN State Retirement SyCONT
I-40420250710 #98995-01 MN ROTH D 7/10/2025 000926
730 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
I-40520250710 #98995-01 MN D 7/10/2025 000926
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 248.29
700 2013 DEFERRED COMP PAYABLE #98995-01 MN 11.47 2,611.58
M7342 MN Dept of Revenue
I-T2 20250710 State Income Tax D 7/10/2025 000927
100 2001 STATE INCOME TAX WITHHELD State Income Tax 7,087.59
210 2001 STATE INCOME TAX WITHHELD State Income Tax 72.54
230 2001 STATE INCOME TAX WITHHELD State Income Tax 191.49
252 2001 STATE INCOME TAX WITHHELD State Income Tax 1,195.15
290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47
700 2001 STATE INCOME TAX WITHHELD State Income Tax 641.06
730 2001 STATE INCOME TAX WITHHELD State Income Tax 483.92
740 2001 STATE INCOME TAX WITHHELD State Income Tax 35.16
745 2001 STATE INCOME TAX WITHHELD State Income Tax 332.03 10,059.41
P9250 Public Employees Retirement As
I-00120250710 PERA 643400 D 7/10/2025 000928
100 2012 PERA PAYABLE PERA 643400 3,993.14
100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 400.97
100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 596.33
100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 829.92
100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 550.11
100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 868.16
100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92
100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 374.69
100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65
100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 188.22
100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 424.37
100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 219.88
100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 73.24
210 2012 PERA PAYABLE PERA 643400 96.68
210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 111.55
230 2012 PERA PAYABLE PERA 643400 295.50
230 4650-0321 PERA COORDINATED - EMPLOYER COPERA 643400 340.95
252 2012 PERA PAYABLE PERA 643400 1,284.56
252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 281.12
252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 421.73
252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 779.30
290 2012 PERA PAYABLE PERA 643400 43.96
290 4420-0321 PERA COORDINATED - EMPLOYER COPERA 643400 50.73
700 2012 PERA PAYABLE PERA 643400 937.80
700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.82
700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 873.29
700 4825-0321 PERA COORDINATED - EMPLOYER COPERA 643400 46.97
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 7
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
P9250 Public Employees RetirCONT
I-00120250710 PERA 643400 D 7/10/2025 000928
730 2012 PERA PAYABLE PERA 643400 855.01
730 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.83
730 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 824.75
740 2012 PERA PAYABLE PERA 643400 52.03
740 4416-0321 PERA COORDINATED - EMPLOYER COPERA 643400 60.03
745 2012 PERA PAYABLE PERA 643400 601.14
745 4415-0321 PERA COORDINATED - EMPLOYER COPERA 643400 647.35
745 4417-0321 PERA COORDINATED - EMPLOYER COPERA 643400 46.27
I-00220250710 PERP 643400 D 7/10/2025 000928
100 2012 PERA PAYABLE PERP 643400 9,964.33
100 4200-0321 PERA COORDINATED - EMPLOYER COPERP 643400 14,941.72
100 4700-0321 PERA COORDINATED - EMPLOYER COPERP 643400 4.76 42,485.78
H3005 90 Degree Benefits
I-06246-10-033 June Health Insurance D 6/15/2025 000929
100 2015 RETIREE INS PREM PAYABLE June Health COBRA 6,246.00
100 2014 ACCRUED INSURANCE PAYABLE June Health Insuranc 61,409.00 67,655.00
E1200 EFTPS-Direct
I-T1 20250724 Income Tax W/H D 7/24/2025 000933
100 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 15,079.44
210 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 176.49
230 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 365.61
252 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 2,160.18
290 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 40.19
700 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,784.72
730 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,379.77
740 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 87.01
745 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 772.19
I-T3 20250724 FICA W/H D 7/24/2025 000933
100 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 4,637.23
100 4100-0300 SOCIAL SECURITY FICA W/H 38.36
100 4130-0300 SOCIAL SECURITY FICA W/H 798.86
100 4150-0300 SOCIAL SECURITY FICA W/H 348.57
100 4180-0300 SOCIAL SECURITY FICA W/H 619.74
100 4200-0300 SOCIAL SECURITY FICA W/H 637.59
100 4360-0300 SOCIAL SECURITY FICA W/H 857.94
100 4380-0300 SOCIAL SECURITY FICA W/H 19.76
100 4410-0300 SOCIAL SECURITY FICA W/H 301.39
100 4460-0300 SOCIAL SECURITY FICA W/H 42.55
100 4465-0300 SOCIAL SECURITY FICA W/H 153.25
100 4470-0300 SOCIAL SECURITY FICA W/H 580.83
100 4472-0300 SOCIAL SECURITY FICA W/H 176.67
100 4475-0300 SOCIAL SECURITY FICA W/H 61.78
210 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 84.01
210 4350-0300 SOCIAL SECURITY FICA W/H 84.01
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 8
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
E1200 EFTPS-Direct CONT
I-T3 20250724 FICA W/H D 7/24/2025 000933
230 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 259.41
230 4650-0300 SOCIAL SECURITY FICA W/H 259.41
252 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 2,161.96
252 4350-0300 SOCIAL SECURITY FICA W/H 215.52
252 4730-0300 SOCIAL SECURITY FICA W/H 363.73
252 4732-0300 SOCIAL SECURITY FICA W/H 1,582.71
290 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 33.21
290 4420-0300 SOCIAL SECURITY FICA W/H 33.21
700 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 915.00
700 4820-0300 SOCIAL SECURITY FICA W/H 146.67
700 4823-0300 SOCIAL SECURITY FICA W/H 737.34
700 4825-0300 SOCIAL SECURITY FICA W/H 30.99
730 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 801.40
730 4820-0300 SOCIAL SECURITY FICA W/H 146.66
730 4823-0300 SOCIAL SECURITY FICA W/H 654.74
740 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 48.86
740 4416-0300 SOCIAL SECURITY FICA W/H 48.86
745 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 600.09
745 4415-0300 SOCIAL SECURITY FICA W/H 560.53
745 4417-0300 SOCIAL SECURITY FICA W/H 39.50
I-T4 20250724 Medicare W/H D 7/24/2025 000933
100 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2,205.92
100 4100-0300 SOCIAL SECURITY Medicare W/H 45.85
100 4130-0300 SOCIAL SECURITY Medicare W/H 186.84
100 4150-0300 SOCIAL SECURITY Medicare W/H 81.52
100 4180-0300 SOCIAL SECURITY Medicare W/H 144.94
100 4200-0300 SOCIAL SECURITY Medicare W/H 1,233.66
100 4360-0300 SOCIAL SECURITY Medicare W/H 2O0.65
100 4380-0300 SOCIAL SECURITY Medicare W/H 4.62
100 4410-0300 SOCIAL SECURITY Medicare W/H 70.49
100 4460-0300 SOCIAL SECURITY Medicare W/H 9.95
100 4465-0300 SOCIAL SECURITY Medicare W/H 35.85
100 4470-0300 SOCIAL SECURITY Medicare W/H 135.83
100 4472-0300 SOCIAL SECURITY Medicare W/H 41.31
100 4475-0300 SOCIAL SECURITY Medicare W/H 14.44
210 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 19.65
210 4350-0300 SOCIAL SECURITY Medicare W/H 19.65
230 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 60.67
230 4650-0300 SOCIAL SECURITY Medicare W/H 60.67
252 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 505.64
252 4350-0300 SOCIAL SECURITY Medicare W/H 50.40
252 4730-0300 SOCIAL SECURITY Medicare W/H 85.08
252 4732-0300 SOCIAL SECURITY Medicare W/H 370.16
290 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 7.77
290 4420-0300 SOCIAL SECURITY Medicare W/H 7.77
700 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 214.00
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 9
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
E1200 EFTPS-Direct CONT
I-T4 20250724 Medicare W/H D 7/24/2025 000933
700 4820-0300 SOCIAL SECURITY Medicare W/H 34.30
700 4823-0300 SOCIAL SECURITY Medicare W/H 172.46
700 4825-0300 SOCIAL SECURITY Medicare W/H 7.24
730 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 187.42
730 4820-0300 SOCIAL SECURITY Medicare W/H 34.29
730 4823-0300 SOCIAL SECURITY Medicare W/H 153.11
740 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 11.43
740 4416-0300 SOCIAL SECURITY Medicare W/H 11.42
745 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 140.35
745 4415-0300 SOCIAL SECURITY Medicare W/H 131.09
745 4417-0300 SOCIAL SECURITY Medicare W/H 9.26 47,633.64
H1016 HSA Bank
I-12520250724 C1211 HSA CONTRIBUTIONS D 7/24/2025 000934
100 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 3,031.17
100 4130-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 182.13
100 4150-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 179.50
100 4180-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 225.00
100 4200-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 1,862.50
100 4360-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 228.05
100 4410-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 116.00
100 4460-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 27.50
100 4465-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 51.24
100 4470-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 146.87
100 4472-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 84.83
100 4475-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 25.62
210 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 40.29
210 4350-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 18.50
230 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 201.04
230 4650-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 95.00
252 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 103.86
252 4350-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 94.38
252 4730-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 116.88
252 4732-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 206.87
290 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 49.54
290 4420-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 23.50
700 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 481.58
700 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 51.63
700 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 273.11
700 4825-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 14.30
730 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 234.74
730 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 51.61
730 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 330.05
740 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 18.25
740 4416-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 22.62
745 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 68.80
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 10
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
H1016 HSA Bank CONT
I-12520250724 C1211 HSA CONTRIBUTIONS D 7/24/2025 000934
745 4415-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 179.81
745 4417-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 5.00 8,841.77
10025 ICMA Retirement Trust - 457
I-40020250724 Payroll W/H D 7/24/2025 000935
100 2013 DEFERRED COMP PAYABLE Payroll W/H 1,731.87
210 2013 DEFERRED COMP PAYABLE Payroll W/H 59.60
230 2013 DEFERRED COMP PAYABLE Payroll W/H 136.52
252 2013 DEFERRED COMP PAYABLE Payroll W/H 154.00
290 2013 DEFERRED COMP PAYABLE Payroll W/H 11.92
700 2013 DEFERRED COMP PAYABLE Payroll W/H 298.62
730 2013 DEFERRED COMP PAYABLE Payroll W/H 268.62
740 2013 DEFERRED COMP PAYABLE Payroll W/H 10.00
745 2013 DEFERRED COMP PAYABLE Payroll W/H 117.00
I-40220250724 Roth Payroll W/H D 7/24/2025 000935
100 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 242.00
252 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
700 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 2O.00
730 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 2O.00
745 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
I-40320250724 Payroll W/H D 7/24/2025 000935
100 2013 DEFERRED COMP PAYABLE Payroll W/H 91.28
210 2013 DEFERRED COMP PAYABLE Payroll W/H 50.67
700 2013 DEFERRED COMP PAYABLE Payroll W/H 447.00
730 2013 DEFERRED COMP PAYABLE Payroll W/H 6.33
I-41520250724 Payroll W/H D 7/24/2025 000935
100 2013 DEFERRED COMP PAYABLE Payroll W/H 2,846.00
252 2013 DEFERRED COMP PAYABLE Payroll W/H 105.51
290 2013 DEFERRED COMP PAYABLE Payroll W/H 6.12
700 2013 DEFERRED COMP PAYABLE Payroll W/H 210.00
730 2013 DEFERRED COMP PAYABLE Payroll W/H 143.49
740 2013 DEFERRED COMP PAYABLE Payroll W/H 19.43
745 2013 DEFERRED COMP PAYABLE Payroll W/H 132.24
I-42020250724 Payroll W/H D 7/24/2025 000935
100 2013 DEFERRED COMP PAYABLE Payroll W/H 3,672.05 10,808.27
M0658 MN State Retirement System
I-40120250724 #98995-01 MN D 7/24/2025 000936
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 1,477.80
100 4130-0100 SALARIES/WAGES, REGULAR #98995-01 MN 511.20
210 2013 DEFERRED COMP PAYABLE #98995-01 MN 2.40
230 2013 DEFERRED COMP PAYABLE #98995-01 MN 6.01
230 4650-0100 SALARIES/WAGES, REGULAR #98995-01 MN 6.01
252 2013 DEFERRED COMP PAYABLE #98995-01 MN 1.00
700 2013 DEFERRED COMP PAYABLE #98995-01 MN 31.07
700 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 30.07
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 11
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
M0658 MN State Retirement SyCONT
I-40120250724 #98995-01 MN D 7/24/2025 000936
730 2013 DEFERRED COMP PAYABLE #98995-01 MN 31.07
730 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 30.07
745 2013 DEFERRED COMP PAYABLE #98995-01 MN 51.06
745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 24.06
I-40420250724 #98995-01 MN ROTH D 7/24/2025 000936
100 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 140.00
700 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
730 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
I-40520250724 #98995-01 MN D 7/24/2025 000936
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 170.12
745 2013 DEFERRED COMP PAYABLE #98995-01 MN 7.17 2,529.11
M7342 MN Dept of Revenue
I-T2 20250724 State Income Tax D 7/24/2025 000937
100 2001 STATE INCOME TAX WITHHELD State Income Tax 6,742.70
210 2001 STATE INCOME TAX WITHHELD State Income Tax 70.59
230 2001 STATE INCOME TAX WITHHELD State Income Tax 191.49
252 2001 STATE INCOME TAX WITHHELD State Income Tax 1,248.04
290 2001 STATE INCOME TAX WITHHELD State Income Tax 20.47
700 2001 STATE INCOME TAX WITHHELD State Income Tax 732.38
730 2001 STATE INCOME TAX WITHHELD State Income Tax 505.71
740 2001 STATE INCOME TAX WITHHELD State Income Tax 38.14
745 2001 STATE INCOME TAX WITHHELD State Income Tax 343.19 9,892.71
P9250 Public Employees Retirement As
I-00120250724 PERA 643400 D 7/24/2025 000938
100 2012 PERA PAYABLE PERA 643400 3,830.93
100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 395.14
100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 461.15
100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 829.92
100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 542.30
100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 787.74
100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92
100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 375.81
100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65
100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 205.25
100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 441.04
100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 222.80
100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 77.62
210 2012 PERA PAYABLE PERA 643400 93.84
210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 108.27
230 2012 PERA PAYABLE PERA 643400 295.50
230 4650-0321 PERA COORDINATED - EMPLOYER COPERA 643400 340.95
252 2012 PERA PAYABLE PERA 643400 1,271.55
252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 286.74
252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 441.75
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 12
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
P9250 Public Employees RetirCONT
I-00120250724 PERA 643400 D 7/24/2025 000938
252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 738.65
290 2012 PERA PAYABLE PERA 643400 43.96
290 4420-0321 PERA COORDINATED - EMPLOYER COPERA 643400 50.73
700 2012 PERA PAYABLE PERA 643400 1,023.84
700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.31
700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 975.35
700 4825-0321 PERA COORDINATED - EMPLOYER COPERA 643400 44.69
730 2012 PERA PAYABLE PERA 643400 877.93
730 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 161.32
730 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 851.70
740 2012 PERA PAYABLE PERA 643400 55.21
740 4416-0321 PERA COORDINATED - EMPLOYER COPERA 643400 63.69
745 2012 PERA PAYABLE PERA 643400 616.25
745 4415-0321 PERA COORDINATED - EMPLOYER COPERA 643400 664.09
745 4417-0321 PERA COORDINATED - EMPLOYER COPERA 643400 46.93
I-00220250724 PERP 643400 D 7/24/2025 000938
100 2012 PERA PAYABLE PERP 643400 9,461.90
100 4200-0321 PERA COORDINATED - EMPLOYER COPERP 643400 14,192.82
I-01020250724 DCP 643400 D 7/24/2025 000938
100 2012 PERA PAYABLE DCP 643400 127.20
100 4100-0321 PERA COORDINATED - EMPLOYER CODCP 643400 127.20 41,374.64
A3010 Advantage Administrators
I-50020250724 Flex Medical D 7/24/2025 000940
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 118.54
230 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 1.33
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 8.45
I-50320250724 Flex Daycare D 7/24/2025 000940
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 769.99
252 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 62.50
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 30.00
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 35.00
740 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 5.00
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 10.00 1,066.65
A3010 Advantage Administrators
I-78121.1 July admin fee D 7/24/2025 000941
100 4160-3030 OTHER PROFESSIONAL SERVICES July admin fee 46.00 46.00
7/22/2025 2:51 PM A/P HISTORY CHECK REPORT PAGE: 13
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western 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
* * 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: 16 310,200.38 0.00 310,200.38
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 0 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
100 2001 STATE INCOME TAX WITHHELD 13,830.29
100 2006 MISC. PAYROLL WITHHOLDINGS 1,777.06
100 2011 FICA & FEDERAL W/H TAX PAYABLE 45,110.38
100 2012 PERA PAYABLE 27,377.50
100 2013 DEFERRED COMP PAYABLE 17,210.05
100 2014 ACCRUED INSURANCE PAYABLE 67,719.08
100 2015 RETIREE INS PREM PAYABLE 6,246.00
100 4100-0300 SOCIAL SECURITY 84.21
100 4100-0321 PERA COORDINATED - EMPLOYER CO 127.20
100 4130-0100 SALARIES/WAGES, REGULAR 1,022.40
100 4130-0300 SOCIAL SECURITY 1,977.36
100 4130-0321 PERA COORDINATED - EMPLOYER CO 796.11
100 4130-0400 HEALTH INSURANCE - EMPLOYER CO 364.26
100 4150-0300 SOCIAL SECURITY 998.06
100 4150-0321 PERA COORDINATED - EMPLOYER CO 1,057.48
100 4150-0400 HEALTH INSURANCE - EMPLOYER CO 359.00
100 4160-3030 OTHER PROFESSIONAL SERVICES 46.00
100 4180-0300 SOCIAL SECURITY 1,529.36
100 4180-0321 PERA COORDINATED - EMPLOYER CO 1,659.84
100 4180-0400 HEALTH INSURANCE - EMPLOYER CO 450.00
100 4200-0300 SOCIAL SECURITY 3,807.63
100 4200-0321 PERA COORDINATED - EMPLOYER CO 30f226.95
100 4200-0400 HEALTH INSURANCE - EMPLOYER CO 3,724.59
100 4360-0300 SOCIAL SECURITY 2,194.90
100 4360-0321 PERA COORDINATED - EMPLOYER CO 1,655.90
100 4360-0400 HEALTH INSURANCE - EMPLOYER CO 441.58
100 4380-0300 SOCIAL SECURITY 48.76
100 4380-0321 PERA COORDINATED - EMPLOYER CO 45.84
100 4410-0300 SOCIAL SECURITY 742.61
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 1
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
1 CALLAHAN, DAVID M.
I-000202507010248 US REFUND R 7/08/2025 157309
700 1152 UTILITY DELQ. RECEIVABLE 11-1060-00 9.48 9.48
1 KL MN, LLC
I-000202507010249 US REFUND R 7/08/2025 157310
700 1152 UTILITY DELQ. RECEIVABLE 11-1900-01 13.54 13.54
1 MAAROOF, MAHDI
I-000202507010250 US REFUND R 7/08/2025 157311
700 1152 UTILITY DELQ. RECEIVABLE 05-0070-01 7.15 7.15
1 PINEWOOD LLC
I-000202507010251 US REFUND R 7/08/2025 157312
700 1152 UTILITY DELQ. RECEIVABLE 03-0400-02 6.74 6.74
1 QUEVI, FOLLY
I-000202507010252 US REFUND R 7/08/2025 157313
700 1152 UTILITY DELQ. RECEIVABLE 17-1070-03 30.32 30.32
1 TERRY, COLIN & JAMIE
1-000202507030261 US REFUND R 7/08/2025 157314
700 1152 UTILITY DELQ. RECEIVABLE 11-1570-02 21.46 21.46
1 PANTELIS, STEVEN
I-000202507030262 US REFUND R 7/08/2025 157315
700 1152 UTILITY DELQ. RECEIVABLE 05-1620-02 100.00 100.00
1 Delta Investment Group
I-202507070269 S Tyson R 7/08/2025 157316
240 4650-5210 HOUSING PROGRAMS Sharmell Tyson 1.5 m 2,000.00 2,000.00
A1954 ACM LLC
I-Silver View Pond#4 Silver View Pond app #4 R 7/08/2025 157317
745 4415-7050 CONSTRUCTION Silver View Pond app 116,069.28
745 2050 CONTRACTS PAYABLE Silver View Pond app 5,803.46CR 110,265.82
A2220 Action Fleet, LLC
I-17953 Decommission Squad 191 R 7/08/2025 157318
460 4200-3030 OTHER PROFESSIONAL SERVICES Decommission Squad 1 612.50
I-17956 Squad set up for Squad 242 R 7/08/2025 157318
460 4200-7040 VEHICLES - POLICE Squad set up for Squ 7,337.77 7,950.27
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A5080 Amazon Capital Services
I-lD71-L1YT-MKG3 Native plant signs R 7/08/2025 157319
745 4415-7050 CONSTRUCTION Native plant signs 168.37
100 4465-1220 SUPPLIES, VEHICLES Rocker switches LED 29.17
100 4360-3100 TELEPHONE Cell phone cases 57.02
100 4470-3100 TELEPHONE Cell phone cases 28.51
100 4380-3630 TRAINING & CONFERENCES Arborist study guide 368.58
I-lHKP-PHIC-NTXW Desk walking pads R 7/08/2025 157319
100 3680 MISCELLANEOUS REVENUE Desk walking pads 287.98
I-lPQ7-DCFN-M4DQ Office supplies R 7/08/2025 157319
100 4160-1600 OPERATING SUPPLIES Office supplies 51.14
I-lY1J-QQGF-M6LW Craft supplies R 7/08/2025 157319
252 4732-1230 SUPPLIES, EQUIPMENT Craft supplies 536.64
252 4732-1230 SUPPLIES, EQUIPMENT Spot markers/floor d 28.99
252 4732-1230 SUPPLIES, EQUIPMENT Flags/banners 13.84
252 4732-1230 SUPPLIES, EQUIPMENT Volleyball supplies 35.99
252 4732-1230 SUPPLIES, EQUIPMENT Bluetooth speaker 129.10
252 4732-1230 SUPPLIES, EQUIPMENT Soccer supplies 79.97
252 4732-1230 SUPPLIES, EQUIPMENT Water jug 55.00
252 4732-1230 SUPPLIES, EQUIPMENT Baseball supplies 36.97
252 4732-1230 SUPPLIES, EQUIPMENT Equipment organizer 109.89
252 4732-1230 SUPPLIES, EQUIPMENT Toaster oven 39.96
252 4732-1230 SUPPLIES, EQUIPMENT Jump ropes 34.97
252 4732-1230 SUPPLIES, EQUIPMENT Water balloons 32.99
252 4732-1230 SUPPLIES, EQUIPMENT Kids weight equip 34.99
252 4732-1230 SUPPLIES, EQUIPMENT Hammock 35.78
252 4732-1230 SUPPLIES, EQUIPMENT Gaga ball supplies 34.64
252 4732-1230 SUPPLIES, EQUIPMENT Kids books 7.99
100 4360-1230 SUPPLIES, EQUIPMENT Poster frame 50.61
252 4350-1230 SUPPLIES, EQUIPMENT Storage lock box 36.78
252 4350-1230 SUPPLIES, EQUIPMENT American flags 129.96
I-lYLP-4FJP-RGPW CaviWipes R 7/08/2025 157319
100 4200-1600 OPERATING SUPPLIES CaviWipes 120.06
100 4200-1600 OPERATING SUPPLIES Tissues 38.99
100 4200-1600 OPERATING SUPPLIES Copy paper 119.97 2,734.85
B2500 BG Automotive, Inc.
I-PI0052489 PTU Additives, Intake Kit, Tra R 7/08/2025 157322
100 4465-1220 SUPPLIES, VEHICLES PTU Additives, Intak 900.63 900.63
B3045 Brian Beeman
I-202507020258 Mileage, Training, Memb, Cell R 7/08/2025 157323
100 4180-3800 MILEAGE & PARKING Mileage, Training, M 203.00
230 4650-3800 MILEAGE & PARKING Mileage, Training, M 278.32
230 4650-3100 TELEPHONE Mileage, Training, M 50.00 531.32
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 3
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
B4000 Beisswenger's Do It Best
I-606 /6 Building Key Rings R 7/08/2025 157324
100 4460-1210 SUPPLIES, BUILDING & GROUNDS Building Key Rings 20.16
I-612 /6 Tool Inventory for Missng/Brkn R 7/08/2025 157324
100 4360-1600 OPERATING SUPPLIES Tool Inventory for M 32.89
I-686 /6 Playground Repair - CH Park R 7/08/2025 157324
100 4360-1230 SUPPLIES, EQUIPMENT Playground Repair - 29.40 82.45
B4055 Barbara Benesch
I-06262025 LMC conf B Benesch R 7/08/2025 157325
100 4130-3630 TRAINING & CONFERENCES LMC conf B Benesch 126.61 126.61
B5015 Bond Trust Services Corporatio
I-96477 2017A interest 329452 R 7/08/2025 157326
506 4750-8020 DEBT, INTEREST 2017A interest 32945 59,185.00 59,185.00
B5015 Bond Trust Services Corporatio
I-96478 2020A interest 338798 R 7/08/2025 157327
700 4820-8020 DEBT, INTEREST 2020A interest 33879 32,711.25 32,711.25
B5015 Bond Trust Services Corporatio
1-97608 2020A paying agent 97608-PA R 7/08/2025 157328
700 4820-8030 PAYING AGENT FEES 2020A paying agent 9 475.00 475.00
B5423 Alexis Bostrom
I-202507020257 Clothing Allowance R 7/08/2025 157329
100 4200-2400 UNIFORM & CLOTHING Clothing Allowance 27.00 27.00
C3221 Central Pro Supply
I-66002450-00 Irrigation Parts-Greenfield Pk R 7/08/2025 157330
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Parts-Gre 210.58 210.58
C3255 Central Rental
I-1-1466 Rental Sod Cutter-SVP Fence R 7/08/2025 157331
100 4360-4010 RENTAL, EQUIPMENT Rental Sod Cutter-SV 100.00 100.00
C4510 Cintas - Chicago
I-20411388 Uniforms & Clothing R 7/08/2025 157332
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.04
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.85
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.44
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.90
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.87
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.21
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.14
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.32
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.30
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas - Chicago CONT
I-20411388 Uniforms & Clothing R 7/08/2025 157332
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.35
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.29
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.90
I-20411389 Mats & Towels R 7/08/2025 157332
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 38.19
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.49
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.51
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.11
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.46
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.83
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.22
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 29.62
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.40
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 33.51
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.88
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.21
I-20413394 Uniforms & Clothing R 7/08/2025 157332
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.04
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.85
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.44
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.90
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.87
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.21
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.14
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.32
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.30
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.35
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.29
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.90
I-20413395 Mats & Towels R 7/08/2025 157332
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 22.87
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.77
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.28
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.91
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.70
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.95
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.77
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 16.28
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.42
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 18.42
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.63
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.20
I-20415041 Uniforms & Clothing R 7/08/2025 157332
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.08
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.85
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas - Chicago CONT
I-20415041 Uniforms & Clothing R 7/08/2025 157332
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.44
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.91
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.88
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.22
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.14
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.34
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.30
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.38
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.30
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.93
I-20415042 Mats & Towels R 7/08/2025 157332
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 38.19
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.49
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.51
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.11
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.46
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.83
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.22
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 29.62
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.40
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 33.51
745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.88
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.21
I-20416661 Uniforms & Clothing R 7/08/2025 157332
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.26
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.88
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.44
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.95
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.97
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.28
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.16
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.47
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.32
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.53
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.36
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.95
I-20416662 Mats & Towels R 7/08/2025 157332
100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 22.87
100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.77
100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.28
100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.91
100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.70
100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.95
100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.77
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas - Chicago CONT
I-20416662 Mats & Towels R 7/08/2025 157332
700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 16.28
700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.42
730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 18.42
745 4413-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.63
745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.20
I-4234081872 Tblcvr, Mats, Npkns R 7/08/2025 157332
252 4350-1600 OPERATING SUPPLIES Tblcvr, Mats, Npkns 10.42
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Mats, Npkns 58.05
252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Mats, Npkns 76.07 1,398.16
C4511 Cintas - First Aid & Safety
I-5278251712 Freeze Pops R 7/08/2025 157339
100 4160-1600 OPERATING SUPPLIES Freeze Pops 59.25 59.25
C5855 Comcast
I-202507020259 06/18 - 07/17/2025 R 7/08/2025 157340
700 4823-3100 TELEPHONE 06/18 - 07/17/2025 47.69 47.69
E4048 Education & Training Services
I-25-722 Training for Foreman & Leads R 7/08/2025 157341
100 4360-3630 TRAINING & CONFERENCES Training for Foreman 549.00
100 4470-3630 TRAINING & CONFERENCES Training for Foreman 549.00
100 4410-3630 TRAINING & CONFERENCES Training for Foreman 549.00 1,647.00
E9000 Fidelity Security Life Insuran
I-166861022 July 2025 Eyemed COBRA R 7/08/2025 157342
100 2015 RETIREE INS PREM PAYABLE July 2025 Eyemed COB 33.40
I-166862414 July 2025 Eyemed R 7/08/2025 157342
100 2007 ACC EYE-DISB-OTHER INS PAY July 2025 Eyemed 177.66
100 2007 ACC EYE-DISB-OTHER INS PAY July 2025 Eyemed Ked 16.70 227.76
F1095 Ferguson Waterworks #2518 & #1
I-0549291 Meter Gaskets R 7/08/2025 157343
700 4823-1250 SUPPLIES, UTILITIES Meter Gaskets 50.88
I-0549302 Nozzle Replacement R 7/08/2025 157343
700 4823-1250 SUPPLIES, UTILITIES Nozzle Replacement 245.00 295.88
F7040 FRA-DOR Inc
I-2506067 Black Dirt & Mulch for Forestr R 7/08/2025 157344
100 4380-1200 SUPPLIES, LANDSCAPING Black Dirt & Mulch f 186.00 186.00
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 7
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
H2805 Hawkins, Inc.
I-7099099 Chlorine-Water Production R 7/08/2025 157345
700 4825-1600 OPERATING SUPPLIES Chlorine-Water Produ 280.00
I-7104901 Chlorine & Hydroflusolicic Aci R 7/08/2025 157345
700 4825-1600 OPERATING SUPPLIES Chlorine & Hydroflus 7,455.16 7,735.16
H4035 Hillyard/Minneapolis
I-605858729 Cleaning Supplies - PW R 7/08/2025 157346
100 4460-1600 OPERATING SUPPLIES Cleaning Supplies - 455.10 455.10
H7301 HD Supply
I-869680769 Gym Wipes R 7/08/2025 157347
252 4732-1600 OPERATING SUPPLIES Gym Wipes 94.12 94.12
I2001 Ideal Lawn Care
I-937292 5219 Greenfield mowing R 7/08/2025 157348
100 4180-3030 OTHER PROFESSIONAL SERVICES 5219 Greenfield mowi 195.00 195.00
I6560 Innovative Office Solutions, L
I-IN4867686 Cord and Chair Mat R 7/08/2025 157349
100 4460-1600 OPERATING SUPPLIES Cord and Chair Mat 152.21
I-IN4869302 Bruschia WM Rack R 7/08/2025 157349
700 4823-1600 OPERATING SUPPLIES Bruschia WM Rack 23.19 175.40
K2058 Kath Fuel Oil Service Co.
I-827351 Engine Oil, Hydro Oil, Windshi R 7/08/2025 157350
100 4360-1220 SUPPLIES, VEHICLES Engine Oil, Hydro Oi 426.03
100 4465-1700 MOTOR FUELS & LUBRICANTS - UNLEngine Oil, Hydro Oi 426.03
100 4472-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.03
700 4823-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.03
730 4823-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.03
745 4415-1230 SUPPLIES, EQUIPMENT Engine Oil, Hydro Oi 426.02
745 4417-1700 MOTOR FUELS & LUBRICANTS Engine Oil, Hydro Oi 426.02 2,982.19
K3000 Kennedy & Graven, Chartered
I-188313 Non Retainer - May R 7/08/2025 157351
100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 4,815.49
100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 23.50
100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 681.50
100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 2,115.00
100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 23.50
100 4160-3010 GENERAL LEGAL SERVICES General Employment M 47.00
100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 4,116.35
100 4160-3010 GENERAL LEGAL SERVICES City Council Meeting 47.00
100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 423.00
100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 47.00
100 4160-3010 GENERAL LEGAL SERVICES Diseased trees 235.00
730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 658.00
7/22/2025 2:04 PM 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
K3000 Kennedy & Graven, CharCONT
I-188313 Non Retainer - May R 7/08/2025 157351
100 4160-3010 GENERAL LEGAL SERVICES C Czech legal 879.83
100 4160-3010 GENERAL LEGAL SERVICES Assessment issue - 7 47.00
100 4160-3010 GENERAL LEGAL SERVICES H2 Flats 511.00
I-188314 Retainer - May R 7/08/2025 157351
100 4160-3010 GENERAL LEGAL SERVICES Retainer - May 2,000.00 16,670.17
L0549 Law Enforcement Labor Services
I-2025-05 May LELS R 7/08/2025 157353
100 2004 UNION DUES PAYABLE May LELS 1,095.00
I-2025-07 July Labor Union Dues R 7/08/2025 157353
100 2004 UNION DUES PAYABLE July Labor Union Due 1,095.00 2,190.00
L7161 The Lincoln Nat'l Life Insuran
I-2025-07 July LTD R 7/08/2025 157354
100 2007 ACC EYE-DISB-OTHER INS PAY July LTD 817.94
100 2007 ACC EYE-DISB-OTHER INS PAY July LTD Brad Holt J 9.77 827.71
L7165 The Lincoln National Life Insu
I-2025-07 July Basic Life R 7/08/2025 157355
100 2008 ACC LIFE INS PAYABLE July Basic Life 1,103.23
100 2008 ACC LIFE INS PAYABLE July Basic Life Holt 9.15
100 2015 RETIREE INS PREM PAYABLE July basic life Cobr 2.40 1,114.78
L9010 LRS, LLC
I-UC67851 July trash service R 7/08/2025 157356
100 4460-3530 REFUSE COLLECTION July trash service 1,071.00
252 4350-3530 REFUSE COLLECTION July trash service 714.00
290 4420-3530 REFUSE COLLECTION July trash service 218.00 2,003.00
M0300 MMNTB
I-202507020254 May Mounds View Lodging R 7/08/2025 157357
100 3195 HOTEL-MOTEL TAX May Mounds View Lodg 2,741.13
I-202507020255 May Twin Cities Inn R 7/08/2025 157357
100 3195 HOTEL-MOTEL TAX May Twin Cities Inn 1,689.77 4,430.90
M1345 Mansfield Oil Company
I-26628476 87 Oct Gas R 7/08/2025 157358
100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Oct Gas 2,520.18 2,520.18
M1477 Ridgeway and Associates
I-3264 L Tan Check In R 7/08/2025 157359
100 4200-3030 OTHER PROFESSIONAL SERVICES L Tan Check In 140.00 140.00
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 9
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M1503 Martin Marietta
I-46112700 Patch-WtrMn Brk-Parkview Dr R 7/08/2025 157360
700 4823-1240 SUPPLIES, STREETS Patch-WtrMn Brk-Park 1,372.04
I-46158282 Patch from Water Main Brk R 7/08/2025 157360
700 4823-1240 SUPPLIES, STREETS Patch from Water Mai 1,343.68 2,715.72
M2050 Med Compass, Inc.
I-47695 PW Hearing Tests R 7/08/2025 157361
100 4360-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00
100 4470-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00
700 4823-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00
730 4823-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00
745 4415-3630 TRAINING & CONFERENCES PW Hearing Tests 165.00 825.00
M3505 Menards - Blaine
I-86475 Mailbox Parts & Cleaner R 7/08/2025 157362
745 4415-1600 OPERATING SUPPLIES Mailbox Parts & Clea 11.94
100 4475-1600 OPERATING SUPPLIES Mailbox Parts & Clea 77.94
I-86708 Safety Hasp, Plug R 7/08/2025 157362
252 4350-1230 SUPPLIES, EQUIPMENT Safety Hasp, Plug 15.28
I-86782 Dehumidifier for Splash Pad R 7/08/2025 157362
100 4360-1230 SUPPLIES, EQUIPMENT Dehumidifier for Spl 469.98
I-86882 Drill & Pan R 7/08/2025 157362
252 4350-1230 SUPPLIES, EQUIPMENT Drill & Pan 15.66
I-87026 Spring Lake Speed Sign R 7/08/2025 157362
100 4475-1600 OPERATING SUPPLIES Spring Lake Speed S 55.84
I-87140 Splsh Pd-Chloring Line To Tank R 7/08/2025 157362
100 4360-1600 OPERATING SUPPLIES Splsh Pd-Chloring Li 49.56 696.20
M5300 Midway Ford Company
I-889621 PD #0231 Brakes & Rotors R 7/08/2025 157364
100 4465-1220 SUPPLIES, VEHICLES PD #0231 Brakes & Ro 328.50
I-889641 PD #0231 Tune Up Parts R 7/08/2025 157364
100 4465-1220 SUPPLIES, VEHICLES PD #0231 Tune Up Par 234.54
I-889797 PD #0231 Tube R 7/08/2025 157364
100 4465-1220 SUPPLIES, VEHICLES PD #0231 Tube 6.22
I-889997 PD #0231 Hose R 7/08/2025 157364
100 4465-1220 SUPPLIES, VEHICLES PD #0231 Hose 12.21
I-890333 PW #710 02 Sensor R 7/08/2025 157364
700 4823-1220 SUPPLIES, VEHICLES PW #710 02 Sensor 148.50
I-890492 PD #0231 Sensor R 7/08/2025 157364
100 4465-1220 SUPPLIES, VEHICLES PD #0231 Sensor 24.46 754.43
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 10
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M7305 MN Dept of Agriculture
I-202507020260 Brad Holt Pesticide Applicator R 7/08/2025 157365
100 4360-3630 TRAINING & CONFERENCES Brad Holt Pesticide 15.00 15.00
M8225 Motorola Solutions, Inc.
I-1162420192 New BWCs, Sq Cams, Docks, Subs R 7/08/2025 157366
480 4200-3030 OTHER PROFESSIONAL SERVICES New BWCs, Sq Cams, D 21,418.00 21,418.00
N7007 Northland Temporaries
I-858956 Weekend Labor 06/15/2025 R 7/08/2025 157367
252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 06/15/ 436.82 436.82
N8531 NYKANEN INSPECTIONS LLC
I-2025-05 May electrical inspections R 7/08/2025 157368
100 4180-3030 OTHER PROFESSIONAL SERVICES May electrical inspe 1,969.60
I-2025-06 June electrical inspections R 7/08/2025 157368
100 4180-3030 OTHER PROFESSIONAL SERVICES June electrical insp 1,790.48 3,760.08
01030 O'Neill Electric Inc
I-13053 Labor - Faulty Disconnects R 7/08/2025 157369
252 4730-5130 REPAIRS, EQUIPMENT Labor - Faulty Disco 411.71 411.71
P3765 Petsmart
I-202507020253 Dog Food R 7/08/2025 157370
100 4200-1600 OPERATING SUPPLIES Dog Food 108.36
I-202507020256 Ace Dong Food R 7/08/2025 157370
100 4200-1600 OPERATING SUPPLIES Ace Dong Food 99.99 208.35
P5758 Plant & Flanged LLC
I-0088481-IN Spools for Commercial Meters R 7/08/2025 157371
700 4823-7030 EQUIPMENT Spools for Commercia 750.00 750.00
R7268 Rowland Emergency & Specialty
I-060927 Squad 211 storage organizer R 7/08/2025 157372
480 4200-1230 SUPPLIES, EQUIPMENT Squad 211 storage or 6,076.31 6,076.31
53824 Schmidt Curb Company Inc
I-25-40 A Main repair (Concrete Work) R 7/08/2025 157373
700 4823-5140 REPAIRS, STREETS Main repair (Concret 5,500.00
700 4823-5155 REPAIR, WATER SERVICE Main repair (Concret 4,000.00 9,500.00
T1357 Terminix
I-78766528 MVCC Pest Control R 7/08/2025 157374
252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control 63.07
I-78766529 CH Pest Control R 7/08/2025 157374
100 4460-3030 OTHER PROFESSIONAL SERVICES CH Pest Control 49.56
I-78766530 Pest Control - PW R 7/08/2025 157374
100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW 63.60 176.23
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 11
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
T4300 TimeClock Plus, LLC
I-INV00425688 07/26/2025-07/25/2026 Subscrip R 7/08/2025 157375
100 4200-5100 REPAIRS, COMPUTERS 07/26/2025-07/25/202 1,483.00 1,483.00
T5000 Toll Gas & Welding Supply
1-0010621308 Propane R 7/08/2025 157376
700 4823-1600 OPERATING SUPPLIES Propane 88.30 88.30
T6100 Tri State Bobcat
I-A50626 C File, PW648 Block Coupler R 7/08/2025 157377
100 4360-1600 OPERATING SUPPLIES C File, PW648 Block 6.88
745 4415-1230 SUPPLIES, EQUIPMENT C File, PW648 Block 405.78 412.66
T7125 Tyler Technologies, Inc.
I-025-506319 AR - Form Testing 2 R 7/08/2025 157378
100 4150-5130 REPAIRS, EQUIPMENT AR - Form Testing 2 72.50
I-025-515731 AR - Forms Testing R 7/08/2025 157378
100 4150-5130 REPAIRS, EQUIPMENT AR - Forms Testing 72.50 145.00
U7010 Uline
I-193644049 Rope for Volleyball Courts R 7/08/2025 157379
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Rope for Volleyball 279.33 279.33
U7301 U. S. Postal Service
I-4408.072025 Q2 utility billing R 7/08/2025 157380
700 4820-3300 POSTAGE Q2 utility billing 1,050.00
730 4820-3300 POSTAGE Q2 utility billing 1,050.00 2,100.00
X6000 Xcel Energy
I-933885642 51-7822205-6; 05/16/25-06/18/2 R 7/08/2025 157381
100 4200-3210 ELECTRICITY 05/16/25-06/18/25 37.39
100 4360-3210 ELECTRICITY 05/16/25-06/18/25 1,711.37
100 4360-3220 NATURAL GAS 05/16/25-06/18/25 153.33
100 4460-3210 ELECTRICITY 05/16/25-06/18/25 3,169.61
100 4460-3220 NATURAL GAS O5/16/25-06/18/25 763.80
100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 05/16/25-06/18/25 319.57
252 4350-3210 ELECTRICITY 05/16/25-06/18/25 4,769.78
252 4350-3220 NATURAL GAS 05/16/25-06/18/25 508.48
255 4350-3210 ELECTRICITY 05/16/25-06/18/25 69.60
700 4823-3220 NATURAL GAS 05/16/25-06/18/25 158.02
700 4825-3210 ELECTRICITY 05/16/25-06/18/25 12,829.29
730 4823-3210 ELECTRICITY 05/16/25-06/18/25 252.65
740 4416-3210 ELECTRICITY 05/16/25-06/18/25 7,799.58 32,542.47
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 12
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
Z0500 Z&K Avdiu, Inc.
I-039192 June Cleaning R 7/08/2025 157382
100 4460-3030 OTHER PROFESSIONAL SERVICES June Cleaning 2,300.00
252 4350-3030 OTHER PROFESSIONAL SERVICES June Cleaning 700.00 3,000.00
1 TOLAND, MICHAEL
I-000202507140271 US REFUND R 7/22/2025 157383
700 1152 UTILITY DELQ. RECEIVABLE 09-0510-03 701.56 701.56
1 KUNZA, SHARI
I-000202507140272 US REFUND R 7/22/2025 157384
700 1152 UTILITY DELQ. RECEIVABLE 12-0440-01 41.95 41.95
1 OLSON INTEGRITY REAL
I-000202507160273 US REFUND R 7/22/2025 157385
700 1152 UTILITY DELQ. RECEIVABLE 17-5140-03 56.28 56.28
1 JABLONSKI, JANIS
I-000202507160275 US REFUND R 7/22/2025 157386
700 1152 UTILITY DELQ. RECEIVABLE 11-1450-01 54.95 54.95
80528 Kromer Company
I-582468 PW 322 bearings & solenoid R 7/22/2025 157387
100 4360-1220 SUPPLIES, VEHICLES PW 322 bearings & so 468.83 468.83
A2300 AE2S
I-104107 SCADA VPN replacement June R 7/22/2025 157388
700 4823-5130 REPAIRS, EQUIPMENT SCADA VPN replacemen 1,448.25
730 4823-5130 REPAIRS, EQUIPMENT SCADA VPN replacemen 1,448.25
I-104108 General I&C June R 7/22/2025 157388
700 4823-3030 OTHER PROFESSIONAL SERVICES General I&C June 1,051.74 3,948.24
A5520 Ancom Communications
I-128707 Radio batteries (3) R 7/22/2025 157389
100 4200-5130 REPAIRS, EQUIPMENT Radio batteries (3) 553.00 553.00
A6043 American Legal Publishing Corp
I-43890 City code pages R 7/22/2025 157390
100 4160-3030 OTHER PROFESSIONAL SERVICES City code pages 329.55 329.55
A7117 Architect Mechanical, Inc.
I-29033 Groveland Pk HVAC check R 7/22/2025 157391
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Groveland Pk HVAC ch 180.00
I-29037 Hillview Pk HVAC check R 7/22/2025 157391
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hillview Pk HVAC the 180.00
I-29038 Lambert Pk HVAC check R 7/22/2025 157391
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Lambert Pk HVAC chec 180.00
I-29040 Hodges Pk HVAC check R 7/22/2025 157391
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 13
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A7117 Architect Mechanical, CONT
I-29040 Hodges Pk HVAC check R 7/22/2025 157391
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hodges Pk HVAC check 180.00
I-29044 Hillview Pk HVAC repairs R 7/22/2025 157391
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hillview Pk HVAC rep 1,200.00
I-29045 Groveland Pk HVAC repairs R 7/22/2025 157391
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Groveland Pk HVAC re 540.00
I-29046 Lambert Pk HVAC repairs R 7/22/2025 157391
100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Lambert Pk HVAC repa 295.00 2,755.00
A9508 Awards by Hammond
I-19761 City of Excellence awards R 7/22/2025 157393
100 4100-1600 OPERATING SUPPLIES City of Excellence a 460.00 460.00
B2630 Barr Engineering Company
I-23621560.00-2 Wellhead protection 5/17-6/13 R 7/22/2025 157394
700 4823-3030 OTHER PROFESSIONAL SERVICES Wellhead protection 12,758.00 12,758.00
B4000 Beisswenger's Do It Best
I-686/6 Park bench hardware R 7/22/2025 157395
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Park bench hardware 29.40
I-718/6 Silverview volleyball rope R 7/22/2025 157395
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Silverview volleybal 47.36
I-798/6 Back pack blower R 7/22/2025 157395
100 4360-1230 SUPPLIES, EQUIPMENT Back pack blower 599.99 676.75
B4053 Benco Equipment
I-406008571 PW hoist inspection R 7/22/2025 157396
100 4465-5120 REPAIRS, VEHICLES PW hoist inspection 428.00 428.00
B4054 Benefits Extras, Inc.
I-1326782 June Cobra fee R 7/22/2025 157397
100 4160-3030 OTHER PROFESSIONAL SERVICES June Cobra fee 100.00 100.00
B5053 Boulevard Apartments, Limited
I-2025-01TIF 1st half TIF pmt 2025 R 7/22/2025 157398
441 4650-8020 DEBT, INTEREST 1st half TIF pmt 202 8,959.46
441 4650-8010 DEBT, PRINCIPAL 1st half TIF pmt 202 3,677.15 12,636.61
B7835 Broadway Awards
I-57169 G Rundle plaque R 7/22/2025 157399
100 4100-1600 OPERATING SUPPLIES G Rundle plaque 100.38 100.38
7/22/2025 2:04 PM 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
C2528 Cardinal Investigations
I-MV25-1 Background checks R 7/22/2025 157400
100 4200-3030 OTHER PROFESSIONAL SERVICES Background checks 1,608.75 1,608.75
C3221 Central Pro Supply
I-66002524-00 Silverview Irrigation repair R 7/22/2025 157401
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Silverview Irrigatio 57.37
I-66002641-00 Seed for rain garden inlets R 7/22/2025 157401
745 4415-1600 OPERATING SUPPLIES Seed for rain garden 90.72 148.09
C3425 Century Fence Company
I-258938201 Silver View Pk north park lot R 7/22/2025 157402
451 4350-7050 CONSTRUCTION Silver View Pk north 4,800.00 4,800.00
C4511 Cintas - First Aid & Safety
I-5280405910 PD & CH first aid items R 7/22/2025 157403
100 4160-1600 OPERATING SUPPLIES PD & CH first aid it 110.31 110.31
C7228 Cornerstone Concrete, LLC
I-BCBS121 Fitness court concrete R 7/22/2025 157404
480 4360-7050 CONSTRUCTION Fitness court concre 55,290.00 55,290.00
C9835 Custom Refrigeration, Inc.
I-76786 Ice maker repairs R 7/22/2025 157405
700 4823-1600 OPERATING SUPPLIES Ice maker repairs 462.50 462.50
D6500 Diamond Vogel Paint Center
I-802258712 Traffic paint R 7/22/2025 157406
100 4475-1600 OPERATING SUPPLIES Traffic paint 510.25 510.25
D6513 Sydney Dison
I-04252025 TZD meeting items R 7/22/2025 157407
100 4200-3070 COPS EVENTS TZD meeting items 57.82
I-05222025 Meals at training R 7/22/2025 157407
100 4200-3630 TRAINING & CONFERENCES Meals at training 69.60 127.42
D6515 Diverse Construction Services
I-2534 PW roof repair R 7/22/2025 157408
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW roof repair 5,500.00 5,500.00
E4050 Ehlers & Associates, Inc
I-102080 2025 continuing disclosure rpt R 7/22/2025 157409
506 4750-8040 CONTINUING DISCLOSURE 2025 continuing disc 1,707.50
700 4820-8040 CONTINUING DISCLOSURE 2025 continuing disc 1,707.50 3,415.00
7/22/2025 2:04 PM 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
E7500 Rayla Ewald
I-06042025 Apr-Jun cell; mileage;EE recog R 7/22/2025 157410
100 4130-3100 TELEPHONE Apr-Jun cell; mileag 150.00
100 4130-3800 MILEAGE & PARKING Apr-Jun cell; mileag 25.20
100 4100-1600 OPERATING SUPPLIES Apr-Jun cell; mileag 60.00 235.20
F1010 Factory Motor Parts Co.
I-159-141575 PD 232 oil filter R 7/22/2025 157411
100 4465-1220 SUPPLIES, VEHICLES PD 232 oil filter 19.12 19.12
F1095 Ferguson WaterWorks #2518 & #1
I-0549291-1 Meter gaskets R 7/22/2025 157412
700 4823-1250 SUPPLIES, UTILITIES Meter gaskets 26.71 26.71
F6010 PreCise MRM, LLC
I-IN200-2006579 May data cards R 7/22/2025 157413
100 4472-3100 TELEPHONE May data cards 288.00 288.00
G5600 Gopher State One-Call, Inc.
I-5060621 June locates R 7/22/2025 157414
700 4823-3030 OTHER PROFESSIONAL SERVICES June locates 119.47
730 4823-3030 OTHER PROFESSIONAL SERVICES June locates 119.48 238.95
G8120 Grafix Shoppe
I-165105 Graphice new squad 252 R 7/22/2025 157415
460 4200-7040 VEHICLES - POLICE Graphice new squad 2 1,265.00
I-165106 Graphics repaired squad 192 R 7/22/2025 157415
100 4200-4800 INSURANCE & BONDS Graphics repaired sq 80.00 1,345.00
I6680 Instrumental Research, Inc.
I-6437 June water testing R 7/22/2025 157416
700 4825-3030 OTHER PROFESSIONAL SERVICES June water testing 187.50 187.50
K2100 Katrina E. Joseph
I-0087 June legal service R 7/22/2025 157417
100 4200-3020 PROSECUTING ATTORNEY SERVICES June legal service 6,125.00 6,125.00
K3000 Kennedy & Graven, Chartered
I-188709 Retainer - June R 7/22/2025 157418
100 4160-3010 GENERAL LEGAL SERVICES Retainer - June 2,000.00
I-188710 Non Retainer - June R 7/22/2025 157418
100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 84.50
100 4160-3010 GENERAL LEGAL SERVICES Commmunity Center Pr 1,386.50
100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 2,291.50
100 4160-3010 GENERAL LEGAL SERVICES Telecommunications 258.50
100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 2,597.10
100 4160-3010 GENERAL LEGAL SERVICES Parks & Rec departme 117.50
485 4470-7050 CONSTRUCTION Street improve - Ram 587.50
7/22/2025 2:04 PM 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
K3000 Kennedy & Graven, CharCONT
I-188710 Non Retainer - June R 7/22/2025 157418
100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 587.50
730 4823-3030 OTHER PROFESSIONAL SERVICES Utilities - sewer ag 399.50
730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Matters 23.50
745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park wetland m 352.50
100 4160-3010 GENERAL LEGAL SERVICES C Czech legal 517.00
100 4160-3010 GENERAL LEGAL SERVICES H2 Flats 52.40
100 2320 DEPOSIT PAYABLE Anthony Properties 2 784.60 12,040.10
K3800 Killmer Electric Co. Inc.
I-W25144 Treatment plant breaker repair R 7/22/2025 157420
700 4823-5130 REPAIRS, EQUIPMENT Treatment plant brea 210.00 210.00
L5013 Sarah Le Voir
I-07022025 Fuel; Popsicles in the Park R 7/22/2025 157421
100 4200-3630 TRAINING & CONFERENCES Fuel; Popsicles in t 26.96
100 4200-3070 COPS EVENTS Fuel; Popsicles in t 27.98
I-07102025 Popsicles in the Park R 7/22/2025 157421
100 4200-3070 COPS EVENTS Popsicles in the Par 39.90 94.84
L5020 League of Minnesota Cities
I-431083 LMC Conference KS R 7/22/2025 157422
100 4100-3630 TRAINING & CONFERENCES LMC Conference KS 475.00
I-431084 LMC Conference JC R 7/22/2025 157422
100 4100-3630 TRAINING & CONFERENCES LMC Conference JC 475.00 950.00
M1345 Mansfield Oil Company
1-26672066 Diesel 1200 gallons R 7/22/2025 157423
100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLDiesel 1200 gallons 3,392.23
1-26672070 Fuel 87 701 gallons R 7/22/2025 157423
100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLFuel 87 701 gallons 1,773.11
I-26696142 Fuel 87 2293 gallons R 7/22/2025 157423
100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLFuel 87 2293 gallons 5,790.63 10,955.97
M1503 Martin Marietta
I-46284404 Silverview trail patch R 7/22/2025 157424
100 4470-1240 SUPPLIES, STREETS Silverview trail pat 256.78
I-46306388 Brighton sinkhole/pothole asph R 7/22/2025 157424
100 4470-1240 SUPPLIES, STREETS Brighton sinkhole/po 75.12 331.90
M1505 Martin-McAllister Consulting P
I-16951 Development Surveys CA AT R 7/22/2025 157425
100 4160-3030 OTHER PROFESSIONAL SERVICES Development Surveys 2,000.00 2,000.00
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 17
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
M2100 McClellan Sales, Inc.
I-21764 Hard hats R 7/22/2025 157426
700 4823-1600 OPERATING SUPPLIES Hard hats 79.30
I-22302 Vest for sewer R 7/22/2025 157426
730 4823-2400 UNIFORM & CLOTHING Vest for sewer 8.56
I-22311 Traffic signs/gloves R 7/22/2025 157426
730 4823-1260 SUPPLIES, TRAFFIC CONTROL Traffic signs/gloves 245.00
730 4823-1600 OPERATING SUPPLIES Traffic signs/gloves 100.32 433.18
M3021 Medtronic, Inc.
I-2025-01TIF 1st half TIF 2025 R 7/22/2025 157427
450 4650-8020 DEBT, INTEREST 1st half TIF 2025 381,801.80
450 4650-8010 DEBT, PRINCIPAL 1st half TIF 2025 520,354.14 902,155.94
M3030 Gary Meehlhause
I-202507090270 LMC Conference meal/park R 7/22/2025 157428
100 4100-3630 TRAINING & CONFERENCES LMC Conference meal/ 34.89 34.89
M3505 Menards - Blaine
I-87155 Barricade batteries R 7/22/2025 157429
100 4470-1260 SUPPLIES, TRAFFIC CONTROL Barricade batteries 90.79
I-87405 Replace drill bits R 7/22/2025 157429
100 4360-1600 OPERATING SUPPLIES Replace drill bits 94.54
I-87503 Hillview baseball bench repair R 7/22/2025 157429
100 4360-1230 SUPPLIES, EQUIPMENT Hillview baseball be 79.38
I-87739 Filter cleaner; post pounder R 7/22/2025 157429
100 4360-1230 SUPPLIES, EQUIPMENT Filter cleaner; post 82.71 347.42
M4027 Metro-INET
I-2829 July IT services R 7/22/2025 157430
100 4160-5100 REPAIRS, COMPUTERS July IT services 13,224.00
100 4200-5100 REPAIRS, COMPUTERS July IT services 7,088.00
252 4350-3100 TELEPHONE July IT services 424.00
252 4732-5130 REPAIRS, EQUIPMENT July IT services 423.00 21,159.00
M4600 Metro Council Environmental Se
I-1190675 Aug wastewater R 7/22/2025 157431
730 4823-3230 WASTE WATER DISPOSAL Aug wastewater 102,811.83 102,811.83
M5300 Midway Ford Company
I-639827 PW 710 oil leak & alignment R 7/22/2025 157432
700 4823-1220 SUPPLIES, VEHICLES PW 710 oil leak & al 2,224.66 2,224.66
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 18
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
M5607 Midwest Machinery Cc
I-10542821 Wheel for JD zero turn mower R 7/22/2025 157433
100 4360-1220 SUPPLIES, VEHICLES Wheel for JD zero to 245.03 245.03
M5730 MN Occupational Health
I-496024 June drug screenings R 7/22/2025 157434
100 4160-3030 OTHER PROFESSIONAL SERVICES June drug screenings 219.00 219.00
M7346 MN Dept Labor & Industry
I-06302025 Q2 surcharge report R 7/22/2025 157435
100 2078 DUE TO ST MN-BLDG PERMIT SURCHQ2 surcharge report 2,725.84
100 3280 BUILDING SURCHARGE Q2 surcharge report 109.03CR 2,616.81
M7969 Minute Maker Secretarial
I-M2088 June meetings R 7/22/2025 157436
100 4100-3030 OTHER PROFESSIONAL SERVICES June meetings 587.00
100 4110-3030 OTHER PROFESSIONAL SERVICES June meetings 172.00 759.00
N0525 643400 - NCPERS MN Grp Life In
I-643400072025 July PERA life R 7/22/2025 157437
100 2008 ACC LIFE INS PAYABLE July PERA life 128.00
1-643400082025 August PERA life R 7/22/2025 157437
100 2008 ACC LIFE INS PAYABLE August PERA life 128.00 256.00
N5820 North Suburban Access Corporat
I-2025-099 June AV services R 7/22/2025 157438
210 4350-3030 OTHER PROFESSIONAL SERVICES June AV services 1,203.25 1,203.25
05100 Office of MNIT Services
I-W25060662 June services R 7/22/2025 157439
100 4200-3055 INFORMATION SYSTEM FEES June services 141.75 141.75
05510 On Site Companies - OSSTC
C-1909498 Delivery issue credit R 7/22/2025 157440
100 4360-4030 PORTABLE TOILETS Delivery issue credi 54.75CR
I-1918775 Satellites July R 7/22/2025 157440
100 4360-4030 PORTABLE TOILETS Satellites July 809.00
255 4350-4030 PORTABLE TOILETS Satellites July 73.00 827.25
05535 O'Reilly Auto Parts
I-6735-134373 PD 119 Oil & air freshener R 7/22/2025 157441
100 4465-1220 SUPPLIES, VEHICLES PD 119 Oil & air fre 173.62 173.62
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 19
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
08025 Otter Lake Animal Care Center
I-260820 Rescue boarding 25005292 R 7/22/2025 157442
100 4200-3080 VETERINARY SERVICES Rescue boarding 2500 95.00 95.00
P3765 Petsmart
1-07082025 Dog food R 7/22/2025 157443
100 4200-1600 OPERATING SUPPLIES Dog food 108.86 108.86
P4123 Pioneer Press
I-0625578399 June legal runs R 7/22/2025 157444
100 4160-3410 LEGAL NOTICES June legal runs 1,110.45 1,110.45
R3002 Ramsey County
I-EMCOM-012590 Fleet support June R 7/22/2025 157445
100 4200-5100 REPAIRS, COMPUTERS Fleet support June 137.28
I-EMCOM-012620 Dispatch June R 7/22/2025 157445
100 4200-3050 DISPATCHING - CONTRACTUAL Dispatch June 5,884.75
I-EMCOM-012637 CAD service June R 7/22/2025 157445
100 4200-3050 DISPATCHING - CONTRACTUAL CAD service June 884.25
I-PRRRV-003594 Election services Q3 R 7/22/2025 157445
100 4140-3030 OTHER PROFESSIONAL SERVICES Election services Q3 8,594.00 15,500.28
52400 City of St. Paul
I-IN62907 Asphalt for street patching R 7/22/2025 157446
100 4470-1240 SUPPLIES, STREETS Asphalt for street p 6,042.47 6,042.47
53024 Stantec Consulting Services, I
I-2418444 Ardan Park Wetland Bank R 7/22/2025 157447
745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park Wetland B 153.00
I-2418445 Silver View Pond Restoration R 7/22/2025 157447
745 4415-7050 CONSTRUCTION Silver View Pond Res 3,543.25
I-2418446 SC-2 P1 & P2 Woodcrest R 7/22/2025 157447
745 4415-7050 CONSTRUCTION SC-2 Pl & P2 Woodcre 1,966.25
I-2418789 Genl Planning Services-May R 7/22/2025 157447
100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 8,832.60
I-2418790 Plan-7149 Pleasant View (Hidde R 7/22/2025 157447
100 2320 DEPOSIT PAYABLE Plan-7149 Pleasant V 267.50
1-2418791 Plan-2220-2230 CR H2/5201-5251 R 7/22/2025 157447
100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2220-2230 CR H2 963.00
I-2418794 Plan-5491 Adams R 7/22/2025 157447
100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-5491 Adams 220.00
I-2418795 Plan-2408 Mounds View Blvd R 7/22/2025 157447
100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2408 Mounds Vie 88.00
I-2418796 General Engineering-May R 7/22/2025 157447
100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 4,194.00
730 4823-3030 OTHER PROFESSIONAL SERVICES CIPP review 33.27
485 4470-3030 OTHER PROFESSIONAL SERVICES Traffic calming meet 852.00
I-2418807 Ardan Park Dredging R 7/22/2025 157447
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 20
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
53024 Stantec Consulting SerCONT
I-2418807 Ardan Park Dredging R 7/22/2025 157447
745 4415-7050 CONSTRUCTION Ardan Park Dredging 947.00
I-2418808 2024/25 Mounds View Street Pro R 7/22/2025 157447
485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 2,273.75 24,333.62
57520 Spring Lake Park Fire Departme
I-2025-7 November fire services R 7/22/2025 157449
100 4210-3032 CONTRACTUAL FIRE SERVICES November fire servic 46,308.00 46,308.00
58000 Star Tribune
I-10518181.Jul-Jan Paper 10518181 7/14-1/12/26 R 7/22/2025 157450
100 4160-2100 BOOKS & PERIODICALS Paper 10518181 7/14- 141.34 141.34
58561 Stone Mountain Pet Lodge
I-10012336490 Ace lodging 7/3-7/6 R 7/22/2025 157451
100 4200-3080 VETERINARY SERVICES Ace lodging 7/3-7/6 259.65 259.65
T5000 Toll Gas & Welding Supply
I-40214723 Propane R 7/22/2025 157452
700 4823-1600 OPERATING SUPPLIES Propane 25.96
1-70014592 Oxygen tank lease 2025-2030 R 7/22/2025 157452
100 4465-1600 OPERATING SUPPLIES Oxygen tank lease 20 200.00 225.96
T6010 TransUnion Risk and Alternativ
I-1065517-202506-1 June lookups R 7/22/2025 157453
100 4200-3030 OTHER PROFESSIONAL SERVICES June lookups 75.00 75.00
T6100 Tri State Bobcat
I-A50744 Stihl scabbard R 7/22/2025 157454
100 4380-1200 SUPPLIES, LANDSCAPING Stihl scabbard 6.44
I-A50745 PW IMP46 Hose & hyd fluid R 7/22/2025 157454
100 4360-1220 SUPPLIES, VEHICLES PW IMP46 Hose & hyd 231.64 238.08
V4022 Vak Pak
I-25-01133 Splash pad filters R 7/22/2025 157455
100 4360-1230 SUPPLIES, EQUIPMENT Splash pad filters 2,694.00 2,694.00
V4105 Verizon Wireless
I-6117035924 Mobile 06/27 - 07/26 R 7/22/2025 157456
100 4180-3100 TELEPHONE Mobile 06/27 - 07/26 80.02
100 4200-3100 TELEPHONE Mobile 06/27 - 07/26 526.13 606.15
7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 21
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
V6100 VILLAS of MOUNDS VIEW LP
I-2025-01TIF 1st half TIF 2025 R 7/22/2025 157457
442 4650-8020 DEBT, INTEREST 1st half TIF 2025 30,242.27 30,242.27
W1602 Water Conservation Service, In
I-150095 7670 Knollwood leak detect R 7/22/2025 157458
700 4823-5150 REPAIRS, UTILITY 7670 Knollwood leak 395.20 395.20
A3010 Advantage Administrators
I-77480 March Monthly Fee V 3/20/2025 999998 46.00
A3010 Advantage Administrators
M-CHECK Advantage AdministratorsVOIDED V 3/20/2025 999998 46.00CR
* * T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 137 1,657,800.20 0.00 1,657,754.20
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: 1 VOID DEBITS 0.00
VOID CREDITS 46.00CR 46.00CR 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
100 2004 UNION DUES PAYABLE 2,190.00
100 2007 ACC EYE-DISB-OTHER INS PAY 1,022.07
100 2008 ACC LIFE INS PAYABLE 1,368.38
100 2015 RETIREE INS PREM PAYABLE 35.80
100 2078 DUE TO ST MN-BLDG PERMIT SURCH 2,725.84
100 2320 DEPOSIT PAYABLE 1,052.10
100 3195 HOTEL-MOTEL TAX 4,430.90
100 3280 BUILDING SURCHARGE 109.03CR
100 3680 MISCELLANEOUS REVENUE 287.98
100 4100-1600 OPERATING SUPPLIES 620.38
100 4100-3030 OTHER PROFESSIONAL SERVICES 587.00
100 4100-3630 TRAINING & CONFERENCES 984.89
100 4110-3030 OTHER PROFESSIONAL SERVICES 4,987.49
100 4130-3100 TELEPHONE 150.00
100 4130-3630 TRAINING & CONFERENCES 126.61
THIS PAGE LEFT BLANK INTENTIONALLY
Item No. 5.C.
MOUNDS
VfE—WMeeting Date July 28, 2025
L�� Type of Business: Consent Agenda
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Gayle Bauman, Finance Director
Item Title/Subject: Financial Report for the Quarter Ended June 30, 2025
SUMMARY FINANCIAL REPORT
The second quarter financial results are generally as expected. During the year, City books are kept on
a cash basis which means that only items that are received are booked as revenue and items paid are
booked as expenditures. The City is not anticipating a reduction in State revenues for 2025. One of the
greatest challenges has been filling the police officer positions.
General Fund:
The main source of revenue for the City is property taxes and these come in twice a year. Expenditures
are at 48.2% of budget through the end of the quarter, compared to 36.3% last year. Some of this
difference is due to the timing of invoices. Most of the General Fund revenues come in late in the second
quarter and then again late in the fourth quarter, so it is important to maintain a fund balance that
approximates 50% of budgeted expenditures and transfers for cash flow purposes. The General Fund
ended 2024 with unassigned fund balance that is equal to 50.2% of the 2025 budgeted expenditures and
transfers compared with 54.86% in 2023.
Other Funds:
The Street Improvement Capital Projects Fund ended 2024 with a fund balance of$2,216,511. This fund
is integral in maintaining the newly reconstructed streets and reconstructing streets still in need. The
major projects for 2025 will be street improvements on Bronson Drive, Pine Wood Circle and Edgewood
Drive, and the annual sealcoating project. Other projects in the City include Tribute Park, CIPP sanitary
sewer lining, and storm water maintenance.
Investments & Economy:
Investment income to date for 2025 is $236,097 compared with $217,013 for the same period in 2024.
The market value of our portfolio for March 31, 2025 was 19,862,250 compared with $19,490,005 for
2024. There was little change to investments over the last year.
The Federal Open Market Committee (FOMC) has decided to maintain the target range for the federal
funds rate at 4 '/4 to 4 '/2 percent. It seeks to achieve maximum employment and inflation at the rate of 2
percent over the longer run. Uncertainty about the economic outlook has diminished but remains
elevated. Inflation remains somewhat elevated. Treasury securities are presently providing the following
rates-of-return:
Treasury Securities
2025 2024
1 year 3.960 5.090
2 year 3.720 4.710
5 year 3.790 4.330
10 year 4.240 4.360
30 year 4.780 4.510
State unemployment for May was 3.3%, which compares to national unemployment of 4.2%. Nationally,
inflation has come down from 3.0% in 2024 to 2.7% in 2025. The high was back in 2022 at 9.1%.
Finance Department Operations:
The annual financial audit and the 5 Year Financial Plan have been completed. Work on the 2026
Municipal budget is in process. Budget work will continue through the summer and into the fall.
Recommendation
Staff recommends the City Council review and accept the quarterly report.
Respectfully Submitted,
Gayle Bauman, Finance Director
Attachments
Exhibit A— General Fund
Exhibit B — Other Governmental Funds
Exhibit C —Water Fund
Exhibit D — Sewer Fund
Exhibit E — Street Lighting Fund
Exhibit F — Surface Water Management Fund
Exhibit A
CITY OF MOUNDS VIEW
STATEMENT OF REVENUES AND EXPENDITURES
GENERAL FUND
FOR THE SIX MONTHS ENDED JUNE 30
2025 2024
of %of
Budget YTD Budget Budget YTD Budget
REVENUES
$ 5,788,812 $ 3,008,911 52.0% Property taxes $ 6,218,475 $ 2,846,695 45.8%
39,860 5,506 13.8% Other taxes 30,950 15,940 51.5%
360,000 181,333 50.4% Franchise fee 385,000 144,249 37.5%
296,970 144,648 48.7% Licenses and Permits 289,522 100,918 34.9%
1,607,340 224,923 14.0% Intergovernmental 1,406,577 111,890 8.0%
110,340 112,387 101.9% Charges for Services 156,285 118,402 75.8%
36,300 22,114 60.9% Fines& Forfeits 35,750 15,986 44.7%
3,980 - 0.0% Special assessments 5,000 - 0.0%
52,585 - 0.0% Investment earnings 100,000 - 0.0%
310,070 243,984 78.7% Miscellaneous 340,603 238,877 70.1%
140,282 - 0.0% Transfers In 371,868 172,411 46.4%
8,746,539 3,943,805 45.1% TOTAL REVENUES 9,340,030 3,765,367 40.3%
EXPENDITURES
62,840 31,088 49.5% City Council 62,546 30,169 48.2%
41,980 9,423 22.4% Advisory Commissions 44,110 5,289 12.0%
461,584 217,841 47.2% City Administrator 390,545 182,308 46.7%
39,375 22,034 56.0% Elections 67,280 21,930 32.6%
292,780 154,454 52.8% Finance 326,084 160,504 49.2%
407,800 208,880 51.2% Central Services 372,845 250,070 67.1%
448,309 217,810 48.6% Community Development 557,513 213,670 38.3%
4,155,971 1,958,168 47.1% Police 4,173,835 1,876,667 45.0%
772,474 463,080 59.9% Fire 896,335 432,376 48.2%
618,670 222,074 35.9% Park Maintenance 567,208 257,161 45.3%
202,460 120,729 59.6% Forestry 208,380 118,163 56.7%
175,200 83,308 47.6% Public Works Admin 195,108 73,813 37.8%
231,925 104,014 44.8% Bldgs&Grounds 222,543 86,007 38.6%
176,621 76,712 43.4% Veh/Equip Maintenance 165,849 87,191 52.6%
298,815 135,433 45.3% Street Pavement Mgmt 268,507 125,083 46.6%
203,190 92,004 45.3% Snow& Ice Control 192,277 104,240 54.2%
75,235 28,651 38.1% Sign Maintenance 77,565 21,265 27.4%
- - N/A Convention/Visitor Bureau - 12,280 N/A
82,170 74,327 90.5% Other 97,059 65,229 67.2%
- - N/A Transfers Out 2,482,881 - 0.0%
8,747,399 4,220,030 48.2% TOTAL EXPENDITURES 11,368,470 4,123,415 36.3%
$ (860) $ (276,225) 32119.2% NET CHANGE IN FUND BALANCE $ (2,028,440) $ (358,048) 17.7%
50.0% Percentage of Year Complete 50.0%
General Fund Revenues
Transfers In
Miscellaneous
Investment earnings
Special assessments
Fines&Forfeits f,
Charges for Services
Intergovernmental
Licenses and Permits
Franchise fee
Othertaxes
Property taxes
$ $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5
Millions
■2024 ■2025
General Fund Expenditures
Transfers Out
Other M
Convention/Visitor Bureau '
Sign Maintenance L
Snow&Ice Control !
Street Pavement Mgmt i
Veh/Equip Maintenance
Bldgs&Grounds 111111111111116
Public Works Admin M
Forestry
Park Maintenance
Fire
Police
Community Development
Central Services
Finance
Elections 1
City Administrator
Advisory Commissions i
City Council ■
$- $0.2 $0.4 $0.6 $0.8 $1.0 $1.2 $1.4 $1.6 $1.8 $2.0
Millions
02024 02025
Exhibit B
CITY OF MOUNDS VIEW
OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY
FOR THE SIX MONTHS ENDED JUNE 30
2025 2024
%of %of
Budget YTD Budget Budget YTD Budget
CABLE TV FUND
229,446 229,446 Beg Fund Balance 226,082 226,082
96,000 22,289 23.2% Revenues 106,000 24,209 22.8%
102,270 42,952 42.0% Expenditures 105,004 32,447 30.9%
223,176 208,783 End Fund Balance 227,078 217,843
Cable TV franchise revenues are receipted quarterly in the month following the end of the quarter.
FORFEITURE FUND
33,509 33,509 Beg Fund Balance 30,164 30,164
4,000 2,617 65.4% Revenues 2,000 6,597 329.9%
16,300 100 0.6% Expenditures 10,700 2,634 24.6%
21,209 36,026 End Fund Balance 21,464 34,127
EDA FUND
1,439,985 1,439,985 Beg Fund Balance 1,429,697 1,429,697
260,460 437 0.2% Revenues 246,673 176 0.1%
615,775 94,752 15.4% Expenditures 260,224 129,763 49.9%
1,084,670 1,345,670 End Fund Balance 1,416,146 1,300,110
EDA tax revenues are collected twice a year.
LAHA FUND
70,326 70,326 Beg Fund Balance - -
- - N/A Revenues - - N/A
- 1,149 N/A Expenditures - - N/A
70,326 69,177 End Fund Balance - -
COMMUNITY CENTER
252,932 252,932 Beg Fund Balance 318,133 318,133
1,022,300 312,250 30.5% Revenues 968,100 290,446 30.0%
1,150,980 515,788 44.8% Expenditures 975,169 473,914 48.6%
124,252 49,394 End Fund Balance 311,064 134,665
Community Center tax revenues are collected twice a year.
LAKESIDE PARK
26,857 26,857 Beg Fund Balance 22,362 22,362
26,000 1,393 5.4% Revenues 25,525 660 2.6%
26,000 1,113 4.3% Expenditures 25,525 965 3.8%
26,857 27,138 End Fund Balance 22,362 22,057
RECYCLING
27,072 27,072 Beg Fund Balance 32,306 32,306
33,950 - 0.0% Revenues 32,631 - 0.0%
38,800 13,228 34.1% Expenditures 32,984 11,369 34.5%
22,222 13,844 End Fund Balance 31,953 20,937
Exhibit B
TIF FUNDS
56,108 56,108 Beg Fund Balance 45,827 45,827
2,010,000 - 0.0% Revenues 1,788,339 - 0.0%
2,010,000 3,646 0.2% Expenditures 1,884,248 4,067 0.2%
56,108 52,462 End Fund Balance (50,082) 41,760
PARK DEVELOPMENT
63,194 63,194 Beg Fund Balance 53,827 53,827
- - N/A Revenues 4,000 - 0.0%
22,500 1,261 5.6% Expenditures 175,000 - 0.0%
40,694 61,933 End Fund Balance (117,173) 53,827
VEHICLE/EQUIP REPLACE
2,867,094 2,867,094 Beg Fund Balance 2,557,037 2,557,037
470,000 4,830 1.0% Revenues 683,881 4,676 0.7%
903,950 110,301 12.2% Expenditures 347,165 53,195 15.3%
2,433,144 2,761,623 End Fund Balance 2,893,753 2,508,518
Vehicle& Equipment Fund tax revenues are collected twice a year.
Transfers in to the Vehicle& Equipment fund are normally completed during the 4th quarter.
SPECIAL PROJECTS
3,632,306 3,632,306 Beg Fund Balance 2,691,259 2,691,259
75,000 1,500 2.0% Revenues 1,231,000 - 0.0%
1,121,104 402,078 35.9% Expenditures 1,895,251 190,133 10.0%
2,586,202 3,231,728 End Fund Balance 2,027,008 2,501,126
STREET IMPROVEMENTS
2,216,511 2,216,511 Beg Fund Balance 1,286,624 1,286,624
1,183,230 695,345 58.8% Revenues 1,361,000 625,312 45.9%
2,475,104 96,215 3.9% Expenditures 1,279,856 39,424 3.1%
924,637 2,815,641 End Fund Balance 1,367,768 1,872,512
DEBT SERVICE FUND
438,606 438,606 Beg Fund Balance 413,745 413,745
418,288 - 0.0% Revenues 416,793 - 0.0%
394,645 333,710 84.6% Expenditures 392,595 329,318 83.9%
462,249 104,896 End Fund Balance 437,943 84,428
50.0% Percentage of Year Complete 50.0%
Exhibit C
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE SIX MONTHS ENDED JUNE 30
WATER FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 06/30/24 06/30/25 (Unfavorable) 06/30/25
REVENUES
User charges $ 1,605,560 $ 562,261 $ 668,043 $ 105,782 118.8%
Connection charges 2,000 1,700 2,150 450 126.5
Other 12,000 13,050 56,295 43,245 431.4
Interest earnings - - - - N/A
TOTAL REVENUES 1,619,560 577,011 726,488 149,477 125.9
EXPENSES
Personnel expenses 591,850 249,146 285,149 (36,002) 114.5
Supplies and materials 119,450 41,110 39,632 1,478 96.4
Other services and charges 584,401 248,879 203,712 45,167 81.9
Water purchases - - - - N/A
Depreciation 194,770 - - - N/A
Capital expenses 70,000 704,563 13,911 690,652 2.0
Debt service 431,497 397,044 396,311 733 99.8
TOTAL EXPENSES 1,991,968 1,640,741 938,715 702,027 57.2
Bond Proceeds - - - - N/A
Transfers in - N/A
Transfers out 167,742 - N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (540,150) $ (1,063,730) $ (212,227) $ 851,504 20.0%
Water Sales Comparison
$1.60
c
0
$1.40
$1.20
$1.00
$0.80
$0.60
$0.40
$0.20
$- Q1 0.2 Q3 Q4
-2023 305,786.46 572,129.18 987,857.87 1,428,487.42
-2024 274,254.09 562,261.32 896,279.11 1,358,126.55
-20251 331,123.19 668,043.11
Exhibit D
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE SIX MONTHS ENDED JUNE 30
SEWER FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 06/30/24 06/30/25 (Unfavorable) 06/30/25
REVENUES
User charges $ 2,168,530 $ 1,018,855 $ 1,076,568 $ 57,713 105.7%
Connection charges - 4,300 4,199 (101) 97.6
Other 15,800 20,568 24,344 3,775 118.4
Interest earnings - - - - N/A
TOTAL REVENUES 2,184,330 1,043,724 1,105,111 61,387 105.9
EXPENSES
Personnel expenses 510,420 221,333 205,199 16,134 92.7
Supplies and materials 44,525 15,449 7,846 7,603 50.8
Other services and charges 1,370,290 788,872 840,086 (51,214) 106.5
Wastewater charges - - - N/A
Depreciation 129,780 - - N/A
Capital expenses 1,030,000 123,591 123,591 0.0
Debt service - - - - N/A
TOTAL EXPENSES 3,085,015 1,149,244 1,053,131 96,113 91.6
Bond Proceeds - - - - N/A
Transfers in - N/A
Transfers out 101,490 - - N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (1,002,175) $ (105,521) $ 51,979 $ 157,500 -49.3 %
Sewer Sales Comparison
$2.50
0
$2.00
$1.50
$1.00
$0.50
$- Q1 Q2 Q3 Q4
-2023 490,244.68 995,588.27 1,479,681.97 1,966,065.34
-2024 488,026.04 1,018,855.26 1,551,353.71 2,138,897.67
-2025 541,828.24 1,076,568.48
Exhibit E
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE SIX MONTHS ENDED JUNE 30
STREET LIGHTING FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 06/30/24 06/30/25 (Unfavorable) 06/30/25
REVENUES
User charges $ 123,540 $ 55,960 $ 60,144 $ 4,184 107.5 %
Other 800 723 1,172 449 162.1
Interest earnings - - - - N/A
TOTAL REVENUES 124,340 56,683 61,316 4,634 108.2
EXPENSES
Personnel expenses 28,380 12,157 13,400 (1,243) 110.2
Supplies and materials 500 - - N/A
Other services and charges 102,110 30,253 36,339 (6,085) 120.1
Depreciation - - - N/A
Capital expenses - - - N/A
TOTAL EXPENSES 130,990 42,410 49,739 (7,329) 117.3
Transfers out 2,620 - - N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (9,270) $ 14,273 $ 11,578 $ (2,695) 81.1 %
Street Lighting Fees Comparison
$140
o $120
L
H
$100
$80
$60
$40
$20
$ Q1 Q2 Q3 Q4
-2023 26,431.51 52,961.83 79,392.52 105,893.96
-2024 26,466.76 55,959.57 85,252.33 117,576.76
-2025 29,318.41 60,144.02
Exhibit F
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE SIX MONTHS ENDED JUNE 30
SURFACE WATER MANAGEMENT FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 06/30/24 06/30/25 (Unfavorable) 06/30/25
REVENUES
User charges $ 495,860 $ 221,305 $ 237,360 $ 16,055 107.3 %
Other 233,300 20,268 4,308 (15,960) 21.3
Interest earnings - - - N/A
TOTAL REVENUES 729,160 241,573 241,668 95 100.0
EXPENSES
Personnel expenses 292,590 88,765 144,394 (55,629) 162.7
Supplies and materials 32,750 18,367 14,097 4,270 76.7
Other services and charges 135,420 43,286 23,124 20,161 53.4
Depreciation 38,780 - - - N/A
Capital expenses 1,908,605 97,160 894,452 (797,292) 920.6
TOTAL EXPENSES 2,408,145 247,578 1,076,067 (828,489) 434.6
Transfers in 469,000 - - N/A
Transfers out 58,430 N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (1,268,415) $ (6,005) $ (834,399) $ (828,393) 13894.2 %
Surface Water Fees Comparison
$500
6 $450
0
$400
$350
$300
$250
$200
$150
$100
$50
Q1 Q2 Q3 Q4
-2023 99,873.56 207,274.08 314,384.93 428,852.94
-2024 107,184.78 221,304.74 334,920.44 455,486.04
-2025 114,965.86 237,360.12
Item No: 5D
MOUNDS VIEW Meeting Date: July 28, 2025
Type of Business: CA
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Item Title/Subject: Resolution 10135, Approving the 2025 Mounds View Festival in the
Park Agreement
Background:
The Mounds View Festival in the Park is on Friday, August 15 and Saturday, August 16,
2025.
The 2025 adopted budget includes $15,500.00 in support (in-kind donation)of the Festival
in the Park expenses such as City personnel and equipment expenses ($7,500), Music in
the Park ($3,000), and payment of the Fireworks Show ($5,000)
Discussion:
The 2025 Festival in the Park Agreement was reviewed by the City Attorney and the
Festival Committee. Kathryn Smith, the President of the Festival Committee, will be
present to answer any questions.
The Festival Committee is also requesting the City Council approve closing Edgewood
Drive between the City Hall driveway entrance and Bronson Drive — Friday, August 15 for
pedestrian safety during the family fun night activities.
Strategic Plan Strategy/Goal: Continue making Mounds View a welcoming a desirable
destination to all ages and cultures...and a place where residents can live, work and play.
Financial Impact: No financial Impact to the 2025 Budget. The 2025 Advisory Budget
includes $15,500.00 for the Festival in the Park expenses, account 100-4110-3900.
Recommendation:
Staff recommends approval of Resolution 10135, authorizing the execution of the
agreement with the Festival in the Park of Mounds View Committee for the August 15 and
16, 2025, Festival in the Park event.
Respectfully Submitted,
Don Peterson
Public Works Director/Parks and Recreation
Attachments;
Copy of Agreement
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION 10135
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE 2025 MOUNDS VIEW FESTIVAL IN THE PARK AGREEMENT
WHEREAS, the City of Mounds View desires to co-sponsor an annual community
event entitled "Mounds View Festival in the Park"to be held on August 15 & 16, 2025; and
WHEREAS, the 2025 Festival Agreement, attached as Exhibit A, has been reviewed
by the City Council, the City Attorney, and have been reviewed and approved for execution
by the Festival in the Park of Mounds View Committee, the non-profit organization in
charge of the Festival.
NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does
hereby approve the attached Festival Agreement as set forth in Exhibit A and authorizes its
execution by the Mayor and City Administrator.
Adopted this 28t" day of July, 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund City Administrator
(seal)
FESTIVAL IN THE PARK AGREEMENT
THIS AGREEMENT is entered into this 28 day of July, 2025, by and
between the City of Mounds View, a municipal corporation under the laws of
Minnesota (the "City") and Festival in the Park of Mounds View, a Minnesota
non-profit corporation (the "Corporation").
WHEREAS, the City is owner of City Hall, City Hall Park, Silver View Park
and the Community Center (collectively the "Park") located within the City; and
WHEREAS, the Corporation desires to sponsor and coordinate an annual
community event entitled, "Festival in the Park of Mounds View" (the "Festival"),
to be held on August 15 and 16, 2025; and
WHEREAS, pursuant to Minnesota Statutes, and other laws, the City has
the authority to operate a program of public recreation and enter into agreements
with the Corporation pertaining to the conduct thereof; and
WHEREAS, the City desires that the Corporation sponsor and coordinate
the Festival; and
WHEREAS, the City is willing to support the Festival, as set forth in this
Agreement; and
WHEREAS, the Corporation is willing to undertake the Festival
sponsorship and support of the City in accordance with the terms and conditions
of this Agreement.
NOW THEREFORE, the parties agree as follows:
1. Scope of Festival. The Corporation will sponsor and coordinate all
aspects of the Festival.
2. Time and Performance. This Agreement will begin as of August
12, 2018, and will terminate as of August 23, 2025 (the "Termination Date").
3. City Contribution. The City will provide the assistance of City staff
to assist the Corporation as set forth on Exhibit A, which is incorporated herein
by reference. The City will provide the assistance of City equipment to assist the
Corporation as set forth on Exhibit B, which is incorporated herein by reference.
The City will allow use of the Park upon the Corporation requesting and obtaining
the appropriate permits from the City for the Park. The City agrees to waive the
permit fee for the Park.
In support of the community-based Festival, the City will provide assistance
in additional expenditures, not to exceed $5,000, to assist the Committee in
payment of the Fireworks Show.
If the Agreement should be terminated for any reason prior to the
Termination Date, the City's assistance to the Corporation will cease upon
termination. In such case any unfulfilled assistance as set forth in Exhibits A and
B will remain unfulfilled.—The Corporation shall pay any and all taxes due to
federal, state, and local governments, and the City shall not withhold any
amounts therefore. In addition, the Corporation shall be responsible for any
necessary workers compensation and unemployment insurance required for the
individuals performing services hereunder, and the City shall have no obligation
whatsoever in this regard.
4. Independent Contractor. The Corporation and neither it nor any of
its volunteers, employees or agents performing services hereunder shall be an
employee of the City. The Corporation is an independent contractor and it shall
retain control over the manner and means of the work set forth above. The
Corporation understands and acknowledges that the City shall not provide any
benefits of any type in connection with this Agreement, including but not limited
to health or medical insurance, workers compensation insurance, or
unemployment insurance. The Corporation shall in no case have the power to
bind or obligate the City in any way to any third-party.
5. Insurance.
a. The Corporation shall provide comprehensive general
liability insurance for bodily injury and property damage with a combined
single limit of $1,000,000 per occurrence. Such comprehensive general
liability insurance shall include, but not be limited to, coverage for
mechanically-operated amusement devices, alcohol sales, and fireworks
displays. The policies of insurance shall name the City of Mounds View
as an additional insured.
b. The Corporation shall provide evidence of automobile and
mobile equipment insurance coverage for all motorized vehicles used in
connection with work under this Agreement with a combined single limit
for bodily injury and property damage of not less than $1,000,000 per
occurrence.
C. A Certificate of Insurance showing coverage as indicated
above with a carrier that is acceptable to the City of Mounds View as well
as a copy of all policies of insurance shall be submitted to the City
Administrator at least 30 days prior to the Festival. The City reserves the
right to reject the carrier if it is not an A+ carrier licensed to do business in
the State of Minnesota.
d. Nothing herein shall be construed as a waiver of any
immunity or limitation on liability to which the City is entitled under law.
6. Termination. If either party fails to perform its obligations under this
Agreement, the other party may terminate this Agreement by giving written notice
of the intention to terminate to the other party at least thirty (30) days prior to
such termination, provided, however, that if Corporation's failure to perform its
obligations hereunder creates or constitutes, in the sole judgment of the City, a
threat to the public health, safety, or welfare, the City may immediately terminate
this Agreement.
7. General Terms and Conditions.
a. The Corporation will provide all equipment used by the
Corporation, except the City equipment as set forth in Exhibit B, which is
incorporated herein by reference.
b. The Corporation will control its own schedule of work hours
as necessary to sponsor and coordinate the Festival.
C. Any and all reports, and other work products, whether
completed or not, that are prepared or developed by the Corporation as a
part of this Agreement shall be jointly owned by the City and the
Corporation and shall be made available to the City promptly at the City's
request or at the termination of this Agreement. The Corporation shall
provide annual financial reports including all revenues and expenditures
related to the Festival for the present year within thirty days of the date of
the Festival, and the City will retain these records for three (3) years.
d. Any titles of the several parts of the Agreement are inserted
for convenience of reference only and shall be disregarded in construing
or interpreting any of its provisions.
e. A notice, demand, or other communication under this
Agreement by either party to the other shall be sufficiently given or
delivered if it is dispatched by registered or certified mail, postage prepaid,
return receipt requested, or delivered personally to the following
addresses:
City: 2401 Mounds View Boulevard
Mounds View, MN 55112
ATTN: City Administrator
Corporation: Festival in the Park
2401 Mounds View Blvd.
Mounds View, MN 55112
ATTN: Kathryn Smith, President
or at such other address with respect to either such party as that party
may, from time to time, designate in writing and forward to the other as
provided in this Section.
f. This Agreement may be executed in any number of
counterparts, each of which shall constitute one and the same instrument.
g. This Agreement is made and shall be governed in all
respects by the laws of the State of Minnesota. Any disputes,
controversies, or claims arising out of this Agreement shall be heard in the
state or federal courts of Minnesota, and the parties to this Agreement
waive any objection to the jurisdiction of these courts, whether based on
convenience or otherwise.
h. If any provision or application of this Agreement is held
unlawful or unenforceable in any respect, such illegality or
unenforceability shall not affect other provisions or applications that can
be given effect, and this Agreement shall be construed as if the unlawful
or unenforceable provision or application had never been contained
herein or prescribed hereby.
i. This Agreement, together with its Exhibits, which are
incorporated by reference, constitutes the complete and exclusive
statement of all mutual understandings between the parties with respect
to this Agreement, superseding all prior or contemporaneous proposals,
communications, and understandings, whether oral or written, concerning
this Agreement. This Agreement may not be amended nor any of its
terms modified except by written authorization and executed by both
parties hereto.
8. The Corporation shall protect, indemnify, defend, and hold
harmless the City and its governing body members, officers, agents, servants,
and consultants against and from any claim, demand, suit, action, or other
proceeding whatsoever by any person or entity whatsoever arising or purportedly
arising from this Agreement or the activities undertaken pursuant to it. The
provisions of this paragraph 8 shall survive termination of this Agreement.
9. The Corporation will provide the City with a comprehensive
accounting and detailing the assistance contributed by the City to the Festival
and the Corporation.
IN WITNESS THEREOF, the parties have caused this Agreement to be
executed as of the date first above.
CITY OF MOUNDS VIEW
By:
Its: Mayor
By:
Its: City Administrator
FESTIVAL IN THE PARK OF MOUNDS VIEW
By:
Its:
By:
Its:
EXHIBIT A
CITY STAFF ASSISTANCE ESTIMATE
1. Maintenance workers:
4 workers X 20 hrs @ approx. $37/hr $1,400
2 workers X 24hrs @ approx. $55/hr $1,320
2. Police:
9 officers X 8 hrs @ approx. $46/hr $3,312
Total: $6,272
EXHIBIT B
CITY EQUIPMENT
1. Public Works Equipment:
Large box 1 ton truck
Small box 1 ton truck
1 Large dump truck,
2 -Pick up trucks
Tandem trailer
City generator— Car Show
Extra generator— (back-up)
Post pounder
3 - Golf cart or equivalent (only used by city staff)
Hoses
Extension cords
Water shut off keys
Barricades (Parade, City Hall, Community Center Parking Lot, and at
Silver View Park)
Public Works Vehicles for the Parade
5 Rectangular Tables (For Car Show)
10 folding chair (For Car Show)
20 Orange Cones (For Car Show)
20 Orange Cones (MVCC- Section off parking area for Irondale)
20 rectangular tables
110 folding chairs
15 rectangular tables (in front of Beer Garden Tent)
100 folding chairs (in front of Beer Garden Tent)
Mesh Fencing for the Beer Garden, K9 Demo and for the Lions Food
Booth
2. Fire Dept:
Fire truck(s) for Parade
3. Police Department
Police Vehicle(s) for the Parade
Item No: 5.E.
2025
N10UND1tSVVfE_W
Meeting Date: July A enda Type of Business: Consent Agenda
Administrator review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 10137, Approving the Hire of Liliya Loginova to
the Position of Accountant
Background
Accountant Bruzer resigned effective July 10, 2025. The position was posted according to the Personnel
Manual.
Discussion
Liliya Loginova was selected as the best fit for the position. Ms. Loginova has over seven years' work
experience with the City of Anoka's Finance Department and a total of 20 years of accounting experience.
She has a strong desire to work for the City of Mounds View. The City is awaiting clearance of the hiring
assessment, which is scheduled for July 29th. Once clear, Ms. Loginova would begin employment at Step
1 of the pay scale ($39.08/hour); would be on probation for six (6) months; and advance to Step 2 on her
six-month anniversary, subject to a satisfactory performance evaluation. Ms. Loginova would report
directly to the Finance Director beginning within two weeks after submitting her resignation with her
current employer. The HR Committee supports Ms. Loginova onboarding as a lateral employee based on
her prior city experience. She would begin with a vacation accrual of 15 days/year, and after her fourth
year with Mounds View, advance to 16 days of vacation, 17 days as of her fifth year, etc. As of her eighth
year of employment, she will advance to 20 days of vacation time, and as of her 13th year of
employment, will advance to 25 days of vacation (maximum vacation accrual).
Grade 8 EXEMPT POSITIONS BEGIN HERE
4% 3.75% 3.75% 3.75% 3.5% 3.25% 3% 2.75%
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9
$39.08 $40.64 1 $42.16 $43.74 $45.39 $46.97 $48.50 1 $49.96 $51.33
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
None.
Recommendation:
Staff recommend the City Council adopt Resolution 10137, Approving the Hire of Liliya Loginova to the
Position of Accountant.
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attached:Resolution 10137
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 10137
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE HIRE OF LILIYA LOGINOVA
TO THE POSITION OF ACCOUNTANT
WHEREAS, the City of Mounds View posted for an Accountant; and
WHEREAS, four (4) interviews were conducted, with Liliya Loginova selected as the top
candidate for the Accountant position; and
WHEREAS, Ms. Loginova has 20+ years of accounting experience, seven years with the City of
Anoka, the HR Committee supports Ms. Loginova onboarding as a lateral employee based on her prior
city experience. She would begin with a vacation accrual of 15 days/year, and after her fourth year with
Mounds View, advance to 16 days of vacation, 17 days as of her fifth year, etc. As of her eighth year of
employment, she will advance to 20 days of vacation time, and as of her 13th year of employment, will
advance to 25 days of vacation (maximum vacation accrual); and
WHEREAS, the City is awaiting clearance of the hiring assessment, which is scheduled for July
29tn Once cleared, Ms. Loginova would begin employment at a starting wage of Step 1 of the 2025 Pay
Plan, and advance to Step 2 after successfully completing a six (6) month probationary period:
Grade 8 EXEMPT POSITIONS BEGIN HERE
4% 3.75% 3.75% 3.75% 3.5% 3.25% 3% 2.75%
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9
$39.08 $40.64 $42.16 $43.74 $45.39 $46.97 $48.50 $49.96 $51.33
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View,
Ramsey County, Minnesota does hereby:
• Appoint Liliya Loginova to the position of Accountant when a clear hiring assessment is
received.
• The starting date of employment will be agreed upon between Ms. Loginova and the
Finance Director.
• Ms. Loginova will onboard as a lateral employee based on her prior city experience. She
would begin with a vacation accrual of 15 days/year, and after her fourth year of
employment will advance to 16 days of vacation, 17 days as of her fifth year, etc. As of
her eighth year of employment, she will advance to 20 days of vacation time, and as of
her 13th year of employment, will advance to 25 days of vacation (maximum vacation
accrual).
• Starting wage will be at Step 1 of the 2025 pay plan ($39.08/hour).
• Ms. Loginova will be subject to a six-month probationary period, and upon successful
completion, will then advance to Step 2; then advance accordingly per City Policy.
Adopted this 281n Day of July, 2025
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
Item No: 5_F.
MOUNDS,
VVf_EW_
Meeting Date: July A e2025
nda Type of Business: Consent Agenda
City Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 10138, Approving the Promotion of Asa Overton to the
Position of Police Officer
Introduction:
The Police Department has experienced a reduction in staffing due to retirements and council has
authorized a recruitment process.
Discussion:
Staff is conducting a recruitment process for the vacant Police Officer positions. The
advertisements were posted on the Minnesota POST Board, the International Association of
Chiefs of Police, govjobs.com, multiple colleges for interested alumni, the League of Minnesota
Cities, and the City's website and social media. Staff is interviewing qualified candidates as they
apply.
Community Service Officer Asa Overton has completed his Police Officer educational
requirements. Mr. Overton successfully passed the oral board examination, Chief's interview,
physical agility testing, police background investigation, pre-employment physical, and will be
completing the psychological evaluation on July 30t". Staff is requesting to promote Mr. Overton
to the position of Police Officer at the starting wage of 75% top patrol rate, with a start date on or
around August 5, 2025, after a successful psychological evaluation is received.
2025
Starting Wage After 12 Months After 24 Months After 36 Months
75%of Top Patrol Rate 80%of Top Patrol Rate 90%of Top Patrol Rate 100%of Top Patrol Rate
$36.77 $39.22 $44.13 $49.03
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
This is a budgeted position.
Recommendation:
Staff recommends City Council approve Resolution 10138, Approving the Promotion of Asa
Overton to the Position of Police Officer.
Respectfully submitted,
Ds4ff
Rayla Sue Ewald
Human Resource Director
Attachment(s): Res. 10138
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 10138
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE PROMOTION OF ASA OVERTON
TO THE POSITION OF POLICE OFFICER
WHEREAS, the City Council has approved recruitment for the position of Police Officer in
the Police Department; and,
WHEREAS, the approved hiring procedures consist of training and experience scoring,
oral interviews, physical agility testing, thorough background investigation, physical examination,
and psychological examination; and,
WHEREAS, a top candidate in the interview process was Community Service Officer Asa
Overton; and,
WHEREAS, staff of the Police Department have met with CSO Overton, and the Chief of
Police recommends that CSO Overton be promoted to the position of Police Officer; and,
WHEREAS, staff requests to promote CSO Overton to Police Officer at a starting wage of
75% top patrol rate when a clear psychological examination is received.
2025
Starting Wage After 12 Months After 24 Months After 36 Months
75%of Top Patrol Rate 80%of Top Patrol Rate 90%of Top Patrol Rate 100%of Top Patrol Rate
$36.77 $39.22 $44.13 $49.03
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View,
Ramsey County, Minnesota does hereby:
• Promote Community Service Officer Asa Overton to the position of Police Officer
when a clear psychological examination is received.
• Anticipated promotional date August 5, 2025.
• Wage at the 75% top patrol rate of pay ($36.77/hour) as indicated in the Law
Enforcement Labor Services contract
Adopted this 28t" day of July, 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, Administrator
(seal)
Item No: 5.G.
2025
MO[1NDS VVt
E . TMeeting Date: July A enda��/ Type of Business: Consent Agenda
Administrator review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 10139 Authorizing a Police Community Service Officer(CSO)
Recruitment Process
Introduction:
Staff began a successful Community Service Officer (CSO) program in June 2024 with two CSOs. One
CSO has completed their education and is now being promoted to a Police Officer position.The department
has found CSOs to be a valuable resource and would like to fill the soon to be vacated spot.
Discussion:
The CSO position allows the Police Department Staff an opportunity to view potential candidates for future
Police Officer openings, while providing non-licensed police support to the department. The CSO position
creates an opportunity for the candidate to acquire on the job training, learn the City's geography, and
discover the meaning behind the Mounds View Police Departments core values: Integrity; Service;
Commitment.
The HR Committee supports staffs request to recruit for the Police CSO position.
The CSO position will work 20—29 hours per week, and will accrue vacation, sick leave, and holiday pay.
No insurance benefits are available for this position:
Grade 4
4% 3.75% 3.75% 3.75% 3.5% 3.25% 3% 2.75%
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9
$26.70 $27.77 $28.81 $29.89 $31.01 $32.09 $33.14 $34.13 $35.07
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
None, currently there is funding available as the Police Department is low on Police Officer staff.
Recommendation:
Staff recommends approval of Resolution 10139, Authorizing a Police Community Service Officer (CSO)
Recruitment Process.
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attachment: Res.No.10139
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO 10139
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING A POLICE COMMUNITY SERVICE OFFICER (CSO)
RECRUITMENT PROCESS
WHEREAS, Staff began a successful Community Service Officer (CSO) program
in June 2024 with two CSOs. One CSO has completed their education and is now being
promoted to a Police Officer position; and
WHEREAS, individuals eligible to apply for the position are required to be currently
enrolled in a post-secondary law enforcement program or college level course in criminal
justice or police science; and
WHEREAS, once hired for the position, the CSO candidate would provide non-
licensed police support to the police department; and
WHEREAS, the CSO position will work 20 — 29 hours per week, and accrue
vacation, sick leave, and holiday pay. No insurance benefits are available for this position.
The position is a Grade 4, with the intent to begin a candidate at Step 1:
Grade 4
4% 3.75% 3.75% 3.75% 3.5% 3.25% 3% 2.75%
Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9
$26.70 $27.77 $28.81 $29.89 $31.01 $32.09 $33.14 $34.13 $35.07
and;
WHEREAS, the HR Committee supports the staff's request to recruit for the Police
CSO position.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council
Authorizes a Recruitment Process for the Police Community Service Officer (CSO)
position.
Adopted this 28t" day of July, 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
The Mounds View Vision
A Thriving Desirable Community
Item No: 5H
Meeting Date: July 28, 2025
MOUNDS VIEW Type of Business: CA
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Item Title/Subject: Resolution 10140, Approving an Emergency Water Interconnect
Agreement with the City of Arden Hills
Background/Discussion:
The Public Works Department has many responsibilities, and one is to efficiently operate the
water distribution system.
The City of Mounds View has Emergency Water Interconnects with the cities of Blaine, Spring
Lake Park, Fridley and New Brighton.
Mounds View supplied water to a portion of Arden Hills in prior years and with the Rice Creek
Commons Development, Mounds View is no longer supplying water for domestic use. Arden
Hills Staff and Mound View Staff agreed that the water lines that connect the two cities should
remain and be used as an emergency water interconnection.
A draft agreement was reviewed by the Mounds View City attorney and expressed no concerns
regarding it.
Strategic Plan Strategy/Goal: Maintain and Plan for Infrastructure Improvements. Ensure Clean
Water and Maintenance.
Financial Impact: No financial Impact to the 2025 Budget.
Recommendation:
Staff recommends the City Council approves the attached resolution approving the Emergency
Water Interconnect Agreement with the City of Arden Hills
Respectfully submitted,
Don Peterson, Director of Public Works/Parks and Recreation
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION 10140
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING AN EMERGENCY WATER INTERCONNECT AGREEMENT WITH THE
CITY OF ARDEN HILLS
WHEREAS, the City has the responsibility to efficiently operate the water distribution
system; and
WHEREAS, the City of Mounds View has Emergency Water Interconnects with the cities
of Blaine, Spring Lake Park, Fridley and New Brighton; and
WHEREAS, Mounds View supplied water to a portion of Arden Hills in prior years and
with the Rice Creek Commons Development, Mounds View is no longer supplying water for
domestic use; and
WHEREAS, Arden Hills Staff and Mound View Staff agreed that the water lines that
connect the two cities should remain and be used as an emergency water interconnection; and
WHEREAS, a draft agreement was reviewed by the Mounds View City attorney and
expressed no concerns regarding it; and
WHEREAS, Staff recommends the City Council approves the attached resolution for the
Emergency Water Interconnect Agreement with the City of Arden Hills.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View,
Ramsey County, Minnesota as follows:
1. Approves the Emergency Water Interconnect between the cities of Arden Hills and
Mounds View.
2. The Mayor and City Administrator are hereby authorized and directed to execute all
appropriate documents to effectuate the actions contemplated by this resolution.
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 28th day of July, 2025
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(Seal)
The Mounds View Vision
A Thriving Desirable Community
Item No: 08A
Meeting Date: July 14, 2025
MOUN-DtSVtE:�W: Type of Business: Council Business
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and Mounds View City Council
From: Evan Monson, AICP, Stantec, City Planner
Phil Carlson, AICP, Stantec, City Planner
RE: Second Reading and Approval of Ordinance 1043 Amending the
Zoning Code Relating to Public Hearing Processes
INTRODUCTION
The City Council directed staff to prepare amendments to the City Code so that public hearings
for zoning and subdivision requests are heard in front of the Planning Commission instead of
with the City Council. The City Attorney prepared a draft ordinance to accomplish this,
amending several individual sections of the zoning code.
The Planning Commission initially reviewed this at the May 21 st Planning Commission meeting
and tabled it for further review. The Planning Commission and City Council reviewed the item at
a joint workshop held during the Council's June 2Id work session meeting. The consensus was
that the Council should continue to hold public hearings for manufactured home park closures,
while other requests as outlined in the initial draft ordinance would hold a public hearing at the
Planning Commission meetings. This change has been made to the draft ordinance included in
the meeting materials and is identified later in this report. The Planning Commission reviewed
the latest draft ordinance at their June 181" meeting, and recommended the draft ordinance be
adopted by the City Council.
MINNESOTA STATE STATUTES
Minnesota State Statutes have several references to public hearings by cities on zoning and
subdivision matters:
• Adopting or amending the comprehensive plan (MN Statutes 462.355, Subd. 2): the
"planning agency" (Planning Commission) is required to hold a public hearing.
• Adopting an interim ordinance— also called a moratorium (MN Statutes 462.355, subd.
4): the city council must hold a public hearing. Since this is in State statute, the city
cannot change that requirement.
• For adopting or amending a zoning ordinance (MN Statutes 462.357, Subd. 3), the
statute says the hearing can be either by the planning agency or by the governing body
(City Council). Changing the ordinance in several places to specify the Planning
City Council Staff Report
7/14/2025—Public Hearing Process in Mounds View Code
Page 2
Commission as recommended here would be allowed under State statute.
• Subdivision — plats, lot split, lot line adjustment (MN Statutes 462.358, Subd. 3b): the
Statute says a hearing is required but does not specify under which body.
• Conditional use permits (MN Statutes 462.3595, Subd. 2): the Statute says a hearing is
required but does not specify under which body.
• Interim use permits (MN Statutes 462.3597, Subd. 3): the Statute says a hearing is
required but does not specify under which body.
• For variances, no public hearing requirement is noted in State statutes.
CITY CHARTER
The City Charter (adopted 1979, revised March 15, 2023) has no references to public hearings
for zoning or subdivision matters. The question of public hearings regarding these requests,
therefore, lies within the relevant ordinances noted here and not in the Charter.
APPLICABLE CODE SECTIONS
There are numerous mentions of public hearings in the City Code, but the following are the only
actions involving planning, zoning, and subdivisions. These would fall under the purview of the
Planning Commission and were reviewed as part of creating the draft ordinance amendment:
Closure of a manufactured home park.
Current: Chapter 151 of the City Code deals with manufactured home parks. Section
151.005 in that chapter requires the City Council to hold a public hearing if a park is
recommended for closure.
Proposed: This will remain unchanged.
Floodway and Flood Fringe district conditional use permits.
Current: Section 154.058 requires a public hearing on conditional use permits in the
Floodway or Flood Fringe Districts but does not specify where the hearing is held.
Proposed: This is recommended to specify the Planning Commission.
Preliminary plat approval.
Current: Section 158.020 requires a public hearing in front of the City Council before
approval of a preliminary plat (subdivision).
Proposed: This would be changed to the Planning Commission.
Wetland Zoning district modifications.
Current: Section 159.006 requires a public hearing for the modification or elimination of
a wetland zoning district, but it does not specify where the hearing is held.
Proposed: This would be changed to specify the Planning Commission.
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
7/14/2025—Public Hearing Process in Mounds View Code
Page 3
Planned Unit Development general concept plan.
Current: Section 160.318 requires a public hearing in front of the City Council before
approval of a planned unit development (PUD) general concept plan.
Proposed: This would be changed to the Planning Commission.
Conditional Use Permits.
Current: Section 160.450 requires the City Council to hold public hearings on
conditional use permits (CUP).
Proposed: This would be changed to the Planning Commission.
CRP District development plans.
Current: The CRP District (Conservancy, Recreation, and Preservation) permits
recreational uses on land that is otherwise difficult to develop for other more typical
uses. Section 160.251 says that sch plans for development will be forwarded to both the
Planning Commission and the Parks and Recreation Commission, and that the City
Council "may require public hearings" before action is taken. The ordinance does not
specify where a hearing is to take place.
Proposed: This would be changed to the Planning Commission.
Interim Use Permits.
Current: Section 160.057 Interim Uses references State statute on interim uses, but
does not specify a process or public hearing requirement. It is assumed that the review
of interim use permits will follow the process for conditional use permits, but this needs
to be clarified in the city code.
Proposed: The suggested amendment to Section 160.450 would accomplish this.
Amendments to the Zoning Code.
Current: Section 160.450 (same as above) also requires the City Council to hold public
hearings on amendments to the Zoning Code.
Proposed: This would be changed to the Planning Commission.
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
7/14/2025—Public Hearing Process in Mounds View Code
Page 4
RECOMMENDATION
Staff recommend the Council review the draft ordinance, and direct staff on potential changes
as needed. If there are no additional changes, the council can approve of the draft ordinance
after the second reading and public hearing are held.
Respectfully submitted,
Evan Monson, AICP
City Planner
Attachments: Ordinance 1043
The Mounds View Vision
A Thriving Desirable Community
ORDINANCE NO. 1043
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING TITLE XV, CHAPTERS 154, 158, 159 AND 160
OF THE MOUNDS VIEW MUNICIPAL CODE
RELATING TO PUBLIC HEARING PROCESSES
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends Title XV,
Chapter 154, Section 154.058 of the Mounds View Municipal Code by adding the
underlined material and deleting the sere material as follows:
§ 154.058 CONDITIONAL USES.
The City Council shall hear and decide applications for conditional uses permits
permissible under this chapter. Applicants or property owners shall submit applications
for conditional use permits to the city's Community Development Department. City staff
4 shall then forward the application to the Planning Commission for ^^^side'"' a
public hearing on the request.After tal�QetiOR eR the T^^s+,the The Planning
Commission shall refer the a^^ii^a+;^n then make its recommendation to the City Council
for a decision.
(A) Public Hea&g hearing. Upon receiving an application for a conditional use
permit, the city shall submit to the Commissioner of the Department of Natural
Resources by mail a copy of the application for proposed conditional use
permit at least ten days before they Planning Commission holds the
public hearing.
SECTION 2. The City Council of the City of Mounds View hereby amends Title XV,
Chapter 158, Section 158.020 of the Mounds View Municipal Code by adding the
underlined material and deleting the sere material as follows:
§ 158.020 PRELIMINARY SUBDIVISION PLAN APPLICATION.
(H) Public hearing. Preliminary plats of subdivisions shall require a public hearing at the
Planning Commission. The Planning Commission shall hold the public hearing and then
make its recommendation to the City Council. The GounGil ?hall GendaGt SUGh-hem
The City
1
Administrator shall cause notice of the hearing to be published in the official newspaper
at least ten days prior to the hearing.
SECTION 3. The City Council of the City of Mounds View hereby amends Title XV,
Chapter 159, Section 159.006 of the Mounds View Municipal Code by adding the
underlined material and deleting the +r�riGken material as follows:
§ 159.006 WETLAND ZONING DISTRICTS.
(B) Modification of district. A wetland zoning district may be modified or eliminated by
four-fifths affirmative vote of the City Council after a public hearing at the Planning
Commission and notice as set forth in Sk-.Chapter 160 of this code of ordinances.Wetland
zoning districts may not be eliminated unless it can be shown that the original designation
is in error or that conditions have changed. When modifying or removing a wetland zoning
district, the Council shall use the criteria and methods established in the Federal Manual
for Identifying and Delineating Jurisdictional Wetlands, dated January, 1989, as amended
from time to time.
SECTION 4. The City Council of the City of Mounds View hereby amends Title XV,
Chapter 160, Section 160.251 of the Mounds View Municipal Code by adding the
underlined material and deleting the striEkeR material as follows:
§ 160.251 PROCEDURE.
(A) The developer shall submit a plan for development to the City Administrator together
with the required fees. The City Administrator shall forward the plans to the Planning and
Parks and Recreation Commissions, who shall submit their comments and
recommendations to the Planning Commission for a public hearing. The Planning
Commission shall hold the public hearing and make its recommendation to the City
Council w0thin 60 days of ro„oin+. The City Council, within 90 days of submission of the
^I�o—the GGMFnis6GR6, may approve, disapprove or resubmit the proposal to the
Commissions for further consideration.
(B) ,o Git i Goy in may require nuhlin hearings before it takes aGtien..
SECTION 5. The City Council of the City of Mounds View hereby amends Title XV,
Chapter 160, Section 160.318(B)(2) of the Mounds View Municipal Code by adding the
underlined material and deleting the strict material as follows:
(2) Process.
(a) Developer attends application conference;
(b) File application for a conditional use permit or rezoning concurrently with the
submission of the general concept plan (at least 21 days prior to Planning Commission
2
meeting) consisting of the information and submissions required under § 160.319(A) of
this chapter, general concept stage;
(c) City staff reviews application, prepares report and recommendations;
(d) Planning Commission receives application and report of city staff;
(e) Planning Commission holds a public hearing and makes a recommendation
to the City Council on the general concept plan; and
(f���i�Tgil holds a p bliG hearin g
\(g) City Council reviews all recommendations and approves- or denies
application(s).
SECTION 6. The City Council of the City of Mounds View hereby amends Title XV,
Chapter 160, Section 160.450 of the Mounds View Municipal Code by adding the
underlined material and deleting the strickeR material as follows:
§ 160.450 PROCEDURE.
(A) Request for amendments. Request for amendments of this chapter, the official
zoning map, interim use permits, or conditional use permits, as provided within this
chapter, shall be filed with the City Administrator on an official application form. The
application shall also be accompanied by ten copies of detailed written and graphic
materials fully explaining the proposed change, development or use. The City
Administrator shall refer the application, along with all related information, to the Planning
and Zoning Commission for consideration and a report and recommendation to the City
Council.
(1) Public hearing. Upon TeEe+vieg rep
ort and recvmondatinn of the Planning and
Zoning Gnmmiccin�n and the Gity staff, theGity GeunGil The Planning Commission shall
hold a public hearing in compliance with M.S. § 462.357, subd. 3, as it may be amended
from time to time, and shall make a recommendation to the City Council, which-ate shall
make a recorded finding of fact and shall impose any conditions it considers necessary
to protect the public health, safety and welfare.
(J) Four fifths Voting thresholds.
(1) Amendments to the nffinial zoning man that Ghange all or nor+ of an evicting
resodeRtial ZORORg district to cemmercial shall require passage by a simple The
adoption or amendment of any portion of this chapter which changes all or part of the
existing classification of a zoning district from residential to either commercial or industrial
requires a two-thirds majority vote of all members of the governing body.
(2) All other amendments to this chapter, to the official zoning map or for a
conditional use permit shall require passage by a three fifths "^+n maiority vote of the full
City Council.
3
SECTION 7. In accordance with Section 3.07 of the City Charter, and assuming at least
four-fifths of the City Council vote to adopt this ordinance, City staff shall have the
following summary printed in the official City newspaper in lieu of the complete ordinance:
On July 17, 2025, the Mounds View City Council adopted Ordinance 1043, "AN
ORDINANCE AMENDING TITLE XV, CHAPTERS 151, 154, 158, 159 AND 160
OF THE MOUNDS VIEW MUNICIPAL CODE RELATING TO PUBLIC HEARING
PROCESSES," which amends the existing municipal code pertaining to public
hearings related to certain zoning and subdivision requests. Those include public
hearings related to the closure of manufactured home parks; preliminary plat
approval for subdivisions; modification of wetland zoning districts; Conservancy,
Recreation and Preservation District development plans; Planned Unit
Development general concept plans; and interim use permits and conditional use
permits. The ordinance changes the public body responsible for hearing such
requests from the City Council to the Planning Commission. The ordinance also
makes minor revisions for clarity, consistency, and compliance with state law
voting thresholds for amending zoning regulations. A printed copy of the ordinance
is available for inspection during regular business hours at Mounds View City Hall
and is available online at the City's web site located at www.moundsviewmn.org.
SECTION 8. 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 July 14, 2025.
Second Reading and Adoption by the Mounds View City Council on July 28, 2025.
Publication Date: July 30, 2025.
Zach Lindstrom, Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)
4
AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA
COUNTY OF RAMSEY
I,Kayla Tsuchiya,being duly sworn on oath,
CITY OF MOUNDS VIEW
says:that she is,and during all times herein state has RAMSEY COWIM,
been Inside Sales Representative of Northwest MINN>SOrA
p PUBLIC HEARING NOTICE
Publication,LLC.,Publisher of the newspaper known NOTICE 15 HEREBY GIVEN
as the Saint Paul Pioneer Press,a newspaper of that the ML rlds View ity
Coutsc;I w;I hold a puHic
General circulation within the City of St.Paul and the hoar;r�an Monday.Ju#
surrounding Counties of Minnesota and Wisconsin thu'ivlo�,05 V r��'III,
including Ramsey and Kanabec.
2d01 Mounds View
Bvulavurd,Mounds view,
Minnesota,55112 to
orss'der arr�rsdrimnts b
That the notice hereto attached was cut from the IZY Cfl�C, relative to
Public erring
columns of said newspaper and was printed and requirements,
published therein on the following date(s):
om t
Thursday,July 17,2025 moapa
heard u1111igrrrr>gFi If
nu are ynahle to And
Newspaper Ref./AD Number#: 71532396 gd�mmi tra3or I°"sy�ct ��
ikmund.Ciry stoRwill
Client/Advertiser: C�of Mounds View rd any comments to
kv City Council.
information rreeggaarding the
lCa�la T r hjG a request is orallahle'tk,'r
Kayla Ts chiya(Jul 17,2025 0 :49 CDT) review of Cif?'Flail.I!you
have arry,questsgns about
AFFIANT SIGNATURE this mer}ng or if ywantou w
to make an=mtment to
r rew Fhe ci licolson.
Subscribed and sworn to before me this �i km nd c ya
me
17th day of July,2025 1743) sl7 40 1 Em
{743f 7!7 4001 Ema1il.
nylo.Yi km urld0amundsview
mn.prg Marf.2401
mom s View Blvd
nds Vimv,MN 551 12.
True Lee P�d o e �6p
We 2025.
True Lee(Jul 17,2025 09:54 CDT)
NOTARY PUBLIC
Ramsey County,State of Minnesota
My commission expires January 31,2030
ETrsre Lee
State of Minnesota
Notary Public
C—issio No 1171307900035
rsyCcoe 1d EgwftOtYd tom
1 Page
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 08B
SAT Meeting Date: July 28, 2025
Motb—ws VIE I�r Type of Business: Council Business
City Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and Mounds View City Council
From: Kribashini Moorthy, AICP, Stantec, City Planner
Evan Monson, AICP, Stantec, City Planner
Item Title/Subject: Second Reading of Approval for Detached ADU Zoning
Amendment
Request: Zoning Code Amendments
Introduction:
The City Council directed staff to review the regulation of accessory dwelling units (ADUs).
Under the existing code, ADUs are permitted only when they are attached to an existing single-
family residence. The city code refers to these as and ADU (addition) or an ADU (internal), see
the figures from § 160.087 and 160.088 of the city code below.
F
Figure 2:An example of an 'external'ADU,referred to in code as an ADU
Figure 1:An example of an ADU(internal). (addition).
An ADU (internal) is a permitted accessory use, while an ADU (addition) is a conditional use
under the current code. Detached ADUs are currently not permitted, though the city previously
reviewed allowing detached ADUs in both 2016 and 2023. In 2023, the Planning Commission
recommended amending the City Code to allow detached ADUs as a conditional use. Due to a
vacancy on the Council at that time, further consideration was tabled. The Council recently
expressed renewed interest in revisiting whether detached ADUs should be permitted within the
city.
Past Meetings:
The City of Mounds View convened a work session on June 2, 2025, that included participation
from City staff, the Planning Commission, and the City Council. There was extensive dialogue
regarding the potential allowance of detached accessory dwelling units (ADUs), including a
review of practices in peer and neighboring municipalities, as well as the broader implications of
permitting or prohibiting such units. Following this discussion, there was consensus in favor of
City Council Staff Report
7/28/2025—Amend Zoning Code—Detached ADUs
Page 2
allowing detached ADUs as a conditional use, subject to the review and implementation of
specific standards and conditions.
A draft ordinance was presented to the Planning Commission on July 2, 2025. The Planning
Commission reviewed the design standards and had considerable discussion regarding the
setbacks, required license for the detached ADU, shared water and sewer connection and
parking spaces. The Planning Commission recommended approval with changes to the
language surrounding parking spaces.
The first reading of this ordinance was presented to the City Council on July 14, 2025. During
this meeting, the Council reviewed the proposed design standards and engaged in substantive
discussion regarding various components of the ordinance, including language pertaining to
short-term rentals, additional provisions for owner responsibilities, water and sewer service
connections, maintenance of supplementary mailboxes, and foundation requirements.
Of note was the extensive deliberation surrounding water and sewer connections for detached
Accessory Dwelling Units (ADUs). Building Department staff recommended allowing shared
water and sewer connections between the primary residence and the detached ADU, as
duplexes and townhomes have historically operated with shared connections without adverse
impacts. Public Works has expressed a preference for requiring separate connections to ensure
sufficient pipe capacity and long-term infrastructure reliability.
City staff acknowledge that mandating separate water and sewer connections for detached
ADUs would impose significant financial burdens on prospective applicants. Considering this
information, planning staff propose presenting a range of options to the Council for further
evaluation regarding water and sewer service requirements for detached ADUs. A `clean' draft
is included in the meeting materials, as well as a `redlined' draft that includes changes from the
last Council meeting.
City Code:
§ 160.088 CONDITIONAL USES lists the conditional uses permitted in the Single-Family
Residential (R-1) district. The land use classifications in Mounds View follows hierarchical
zoning, where all the uses listed in the R-1 district are also allowed uses in the R-2, R-3, and R-
4 districts.
Figure 3:Example of an ADU(detached).
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
7/28/2025—Amend Zoning Code—Detached ADUs
Page 3
If allowing detached ADUs, staff would propose a new subsection with standards specific to
detached ADUs. The proposed draft would make these a conditional use in the R-1, R-2, R-3,
and R-4 districts.
The draft ordinance is based on the current requirements for accessory buildings (160.087(A))
and ADU (internal) (160.087(J)) in the city code, the draft ordinance prepared by city staff in
2023, as well as research by current staff on neighboring communities. Staff have included
excerpts from the latest draft ordinance in italics below for the council to further consider, with
staff comments following.
• An accessory dwelling unit (detached) shall have a minimum setback from side and rear
lot lines of five (5) feet, and shall not be located within a front yard.
o Staff presume the city would not want these within the front yard (between a
house and the road).
o Staff have recommended consistent setbacks like other detached accessory
structures (such as garages), as this would allow for an applicant to have an
ADU within or above a detached garage. This would result in a dwelling being
much closer to a rear or side lot line than is allowed for a single-family house.
• Accessory dwelling units (detached) shall be licensed as a rental dwelling, and comply
with Ch. 119 of this code of ordinances.
o Use of an Accessory Dwelling Unit (detached) as a Short-Term Rental is
prohibited.
o Based on previous discussion, the city does not want to allow these units as
Short-Term Rentals.
• Accessory dwelling units (detached) shall use the same or separate water and sanitary
sewer connections, and water meter from the single-family home, subject to the
inspection by the Department of Public Works.
o If Public Works determines that the existing water and sewer is adequate for both
the primary structure and detached ADU, no separate water and sewer
connection is required.
o If Public Works determines that the service is undersized, then a separate water
and sewer connection shall be required to be installed by the applicant to serve
the detached ADU.
o The city could consider requiring shared or separate connections on a case-by-
case basis.
o If the city prefers to have all detached ADUs on separate connections, this
requirement can be revised.
The Mounds View Planning Commission reviewed the proposed draft ordinance 1045 on July 2"d
2025. The Mounds View City Council reviewed the proposed draft ordinance 1045 and held the
first reading of the ordinance on July 14, 2025.
Options:
The City Council has the following options for this item:
1. Approve of the amendment, with or without changes.
2. Deny the proposed amendment, with findings for denial.
3. Table the proposed amendment for further review/study.
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
7/28/2025—Amend Zoning Code—Detached ADUs
Page 4
Recommendation:
Staff recommend the Council review the draft ordinance, and direct staff on potential changes
as needed. The City Council can approve of attached draft ordinance 1045, amending Chapter
160 of the city code, after completing a first and second reading.
Respectfully submitted,
Evan Monson, AICP
City Planner
Attachment(s): Draft Ordinance — Clean
Draft Ordinance— Redlined
The Mounds View Vision
A Thriving Desirable Community
ORDINANCE 1045
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING Title XV,
CHAPTER 160 OF THE MOUNDS VIEW MUNICIPAL CODE
ON STANDARDS RELATING TO DETACHED ACCESSORY DWELLING UNITS
The City of Mounds View Ordains:
Section 1.Background; authority.
1.01. The City of Mounds View("City")has adopted a zoning ordinance pursuant to the authority granted
by the Municipal Planning Act. M.S. §§ 462.351 to 462.365, inclusive, as they may be amended
from time to time.
1.02. Sections 160.450 and 160.451 of the Mounds View Zoning Ordinance detail the process and
requirements for amending the zoning code.
1.03. Legislative Findings: The City Council finds that allowing owner-occupied properties to include a
detached accessory dwelling unit(ADU) serves the public interest by expanding long-term housing
opportunities within established neighborhoods. This policy is intended to support homeowners in
providing safe, code-compliant living spaces for others while preserving neighborhood character,
minimizing impacts on surrounding properties, and reinforcing the stability and vitality of
residential communities.
Section 2.The City Council of the City of Mounds View hereby amends Title XV. Land Usage, Section §
160.012 by adding the underlined as follows:
§ 160.012 DEFINITIONS.
DWELLING UNIT,ACCESSORY.A dwelling unit that is a smaller, independent residential dwelling
unit located on the same lot as a single-family dwelling to which it is accessory to, and is internal or
an addition onto the principal dwelling, or detached from the principal dwelling.AD Us can be
converted portions of or additions onto existing homes, new stand-alone accessory structures, or
converted portions of existing stand-alone accessory structures.
SHORT-TERM RENTAL.A non-owner-occupied dwelling unit rented for a period of thirty(30)
consecutive days or less. The use of recreational vehicles, campers or other similar vehicles as rentals
shall be prohibited.
Section 3.The City Council of the City of Mounds View hereby amends Title XV: Land Usage, Section
160.088 by adding the underlined material as follows:
(I) Accessory Dwellingdetached)
ti
1) One accessory dwelling unit(detached)may be located on a lot occupied by home.
The lot must comply with minimum dimensional standards.
a) An accessory dwelling unit(detached) shall not be permitted on a lot that has an accessory.
dwelling unit(addition)or accessory dwelling unit(internal).
2) Either the single-family home or the detached accessory dwelling unit shall be occupied by the
property owner. The property shall be homesteaded,designating it as the owner's primary residence.
a) Prior to the issuance of the Certificate of Occupancy for the accessory dwelling unit(detached),
least one of the units must be occupied by the owner and a restrictive covenant must be submitted
for review by the City Attorney and recorded against the property.
3) An accessory dwelling unit(detached) shall have a minimum gross floor area of 300 square feet and a
maximum gross floor area of 50% of the primary residence.
a) The footprint of an accessory dwelling unit(detached) shall count towards the maximum area
allowed for accessory buildings as specified in §160.087(A)(2).
4) The exterior design of the accessory dwelling unit shall be consistent with the character of the single-
family home.
5) An accessory dwelling unit shall be constructed on permanent foundation made of concrete, concrete
block or wood and anchoring ystem in accordance with the State Building
6) An accessory dwelling unit(detached) shall not exceed 18 feet or that of the principal structure,
whichever is less, in heir hl
7) An accessory dwelling unit(detached) shall have a pitch or slope of at least 2-12,but no steeper than
12-12. Rounded, dome or geodesic dome roofs are not allowed.
8) An accessory dwelling unit(detached) shall have a minimum setback from side and rear lot lines of
five(5) feet, and shall not be located closer to the front lot line than the single-family home.
9) A minimum of one off-street parking apace shall be provided for the accessory dwelling unit;
10) Accessory dwelling units(detached) shall be licensed as a rental dwelling, and comply with Ch. 119
of this code of ordinances.
a) Use of an Accessory Dwelling Unit(detached) as a Short-Term Rental is prohibited.
11) Accessory dwelling (detached) shall use the same or separate water and sanitary sewer
connections, and water meter from the single-family home, subject to the inspection by the
Department of Public Works.
a) If Public Works determines that the existing water and sewer is adequate for both the primary
structure and detached ADU,no separate water and sewer connection is required.
b) If Public Works determines that the service is undersized,then a separate water and sewer
connection shall be required to be installed b, t�pplicant to serve the detached ADU.
12) An accessory dwelling unit(detached) shall have a different address than the primary residence (such
as, 2401-A).Addressing shall be compliant with §§ 150.020 through 150.022 of this chapter.
13) if the mailbox post-ts owned a-ad maintained by the eit-,-then the pr-opeftqw-per-shall r-eimbufs&4he
eity for-a ,alteratrons or-Tepbeenpenr
14) Property owner is responsible for additional quarterly utility fees upon creation of an accessory
dwelling unit, to include the following: sewer service charge; surface water management utili , fee;
and street lighting utility fee.
15) An accessory dwelling unit(detached,} be permitted to be within a legally nonconforming
detached accessory structure,provided the accessory dwelling unit(detached) does not increase the
nonconformity of the detached accessory structure.
Section 4.In accordance with Section 3.07 of the City Charter, and assuming at least four-fifths of the
City Council vote to adopt this ordinance,City staff shall have the following summary printed in the
official City newspaper in lieu of the complete ordinance:
Section 5.This ordinance shall take effect and be in force 30 days from and after its passage and
publication.
Introduction and First Reading by the Mounds View City Council on July 14, 2025.
Second Reading and Adoption by the Mounds View City Council on July 28, 2025
Publication Date: July 30, 2025.
Zach Lindstrom,Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)
ORDINANCE 1045
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING Title XV,
CHAPTER 160 OF THE MOUNDS VIEW MUNICIPAL CODE
ON STANDARDS RELATING TO DETACHED ACCESSORY DWELLING UNITS
The City of Mounds View Ordains:
Section 1.Background; authority.
1.01. The City of Mounds View("City")has adopted a zoning ordinance pursuant to the authority granted
by the Municipal Planning Act. M.S. §§ 462.351 to 462.365, inclusive, as they may be amended
from time to time.
1.02. Sections 160.450 and 160.451 of the Mounds View Zoning Ordinance detail the process and
requirements for amending the zoning code.
1.03. Legislative Findings: The City Council finds that allowing owner-occupied properties to include a
detached accessory dwelling unit(ADU) serves the public interest by expanding long-term housing
opportunities within established neighborhoods. This policy is intended to support homeowners in
providing safe,code-compliant living spaces for others while preserving neighborhood character,
minimizing impacts on surrounding properties,and reinforcing the stability and vitality of
residential communities.
Section 2.The City Council of the City of Mounds View hereby amends Title XV: Land Usage, Section§
160.012 by adding the underlined as follows:
§ 160.012 DEFINITIONS.
DWELLING UNIT,ACCESSORY.A dwelling unit that is a smaller independent residential dwelling
unit located on the same lot as a single-family dwelling to which it is accessory to, and is internal or
an addition onto the principal dwelling, or detached from the principal dwelling.AD Us can be
converted portions of or additions onto existing homes, new stand-alone accessory structures, or
converted portions of existing stand-alone accessory structures-
SHORT-TERM RENTAL.A non-owner-occupied dwelling unit rented for a period of thirty (30)
consecutive days or less. The use of recreational vehicles, campers, or other similar vehicles as short-
term rentals shall be prohibited.
Section 3.The City Council of the City of Mounds View hereby amends Title XV: Land Usage, Section
160.088 by adding the underlined material as follows:
(1) Accessory Dwellingdetached)
ti
ull
1) One accessory dwelling unit(detached)may be located on a lot occupied by home.
The lot must comply with minimum dimensional standards.
a) An accessory dwelling unit(detached) shall not be permitted on a lot that has an accessory
dwelling unit(addition)or accessory dwelling unit(internal).
2) Either the single-family home or the detached accessory dwelling unit shall be occupied by the
property owner. The property shall be homesteaded, designating it as the owner's primary residence.
a) Prior to the issuance of the Certificate of Occupancy for the accessory dwelling unit(detached),
least one of the units must be occupied by the owner and a restrictive covenant must be submitted
for review by the City Attorney and recorded against the property.
3) An accessory dwelling unit(detached) shall have a minimum gross floor area of 300 square feet and a
maximum,gross floor area of 50% of the primary residence.
a) The footprint of an accessory dwelling unit(detached) shall count towards the maximum area
allowed for accessory buildings as specified in§160.087(A)(2).
4) The exterior design of the accessory dwelling unit shall be consistent with the character of the single-
family home.
5) An accessory dwelling unit shall be constructed on permanent foundation made of concrete, concrete
block or wood and anchoring system in accordance with the State Building
6) An accessory dwelling unit(detached) shall not exceed 18 feet or that of the principal structure,
whichever is less, in height.
7) An accessory dwelling unit(detached) shall have a pitch or slope of at least 2-12,but no steeper than
12-12. Rounded, dome or,geodesic dome roofs are not allowed.
8) An accessory dwelling unit(detached) shall have a minimum setback from side and rear lot lines of
five(5) feet, and shall not be located closer to the front lot line than the single-family home.
9) A minimum of one off-street parking space shall be provided for the accessory dwelling unit.
10) Accessory dwelling units shall be licensed as a rental dwelling, and comply with Ch. 119 of this code
of ordinances.
a) Use of an Accessory Dwellingdetached) as a Short-Term Rental is prohibited.
11) Accessory DwellingUnits nits (detached) shall use the same or separate water and sanitary sewer
connections, and water meter from the single-family home, subject to inspection by the Department
of Public Works.
a) If Public Works determines that the existing water and sewer is adequate for both the primary
structure and detached ADU,no separate water and sewer connection is required.
b) If Public Works determines that the existing service is undersized,then a separate water and
sewer connection shall be required to be installed by the applicant to serve the detached ADU.
12) An accessory dwelling unit(detached) shall have a different address than the primary residence(such
as, 2401-A).Addressing shall be compliant with §§ 150.020 through 150.022 of this chapter.
13) Property owner is responsible for additional quarterly utility fees upon creation of an accessory
dwelling unit,to include the following: sewer service charge; surface water management utility fee;
and street lighting utili , fee.
14) An accessory dwelling unit(detached)may be permitted to be within a legally nonconforming
detached accessory structure,provided the accessory dwelling unit(detached) does not increase the
nonconformity of the detached accessory structure.
Section 4.In accordance with Section 3.07 of the City Charter, and assuming at least four-fifths of the
City Council vote to adopt this ordinance,City staff shall have the following summary printed in the
official City newspaper in lieu of the complete ordinance:
Section 5.This ordinance shall take effect and be in force 30 days from and after its passage and
publication.
Introduction and First Reading by the Mounds View City Council on July 14,2025.
Second Reading and Adoption by the Mounds View City Council on July 28,2025
Publication Date: July 30,2025.
Zach Lindstrom,Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)
AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA
COUNTY OF RAMSEY
I,Kayla Tsuchiya,,being duly sworn on oath, CITY OF MOUNDS VIEW
says:that she is,and during all times herein state has RAMSEY COUNTY,
been,Inside Sales Representative of Northwest PUBUC HEARINGT NOTICE
Publication,LLC.,Publisher of the newspaper known NOTICE IS HEREBY GIVEN
as the Saint Paul Pioneer Press er C
a news a of nl the Mounds view CCity
P P Council will hold o public
General circulation within the City of St.Paul and the hearin�on Monday.July
28,20FS,at d:oo of
surrounding Counties of Minnesota and Wisconsin :ho Meuncl5 Viaw Ciy Roll,
including Ramsey and Kanabec. �Ieva Mounds,View View,
Minnesota,55112 to
consider on Dtdinoncr
That the notice hereto attached was cut from the amending Ilse Mounds
Viewcity cc&on
columns of said newspaper and was printed and s[on d rds relokny to
de access
published therein on the following date(s): dwelling units lAii q The
Thursday,July 17,2025 on Ij `h"o`I and ro
150 088❑f the code
n wpntinq to s
Newspaper Ref./AD Number#: 71532398 heard rihtisirnerelmngy
Client/Advertiser: City of Mounds View you are unable toatTend
the meeting,4Dn City
Adminishator N
t7'e6w+ ,Ci stal will
yla uchiya(J 17,20 U9:49 CDT) eiwar any comments to
the Ci3W Council A printed
cop is
AFFIANT SIGNATURE cwo a6fle borr pec�on
during r�gufar business
h yrs of s View ity
Subscribed and sworn to before me this Hnl1 and is available online
17th day low The
of July,2025 at theCit uebsiae
ted at
wsyw_moundsviewmn,org_
IF you have any questions
about Ihis meeting,pleoso
True Lee conlocl Nyle 2ilsmnnd,City
Administrator,Phono:
17 3}7Mail 1 E
eye=zikk_mvn �mov svi
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True Lee(Jul 17,2025 09:54 CDT) 741JPMo s View Blvd,
Mwack.View,MIN 5511
NOTARY PUBLIC Pa lshcd ono time in the
Pioneer Press on lily 17,
2025.
Ramsey County,State of Minnesota
My commission expires January 31,2030
True Lee
Slate or Minnesota
Notary Public
Commissi No 1171307900035
µY r.ee+iYti�1n Fisp'rm 017J14030
1 � Page
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Item No: 08C
MOUNDS' VIL�AT Meeting Date:07/28/2025
1.�� Type of Business: Council Business
Administrator Review:
City or Mounds View Staff Report
To: Honorable Mayor and City Council
From: Ben Zender, Chief of Police
Item Title/Subject: Resolution 10136, Approving the Purchase of One Ford
Police SUV Vehicle and One Dodge Police SUV Vehicle
Along with Additional Equipment and Setup Costs.
Introduction:
The police department is scheduled to replace two police SUV patrol vehicles in 2026.
Discussion:
The department is requesting to purchase one 2026 Ford Police vehicle and one 2026
Dodge Police SUV vehicle to replace older vehicles as scheduled. The two police
vehicles that are being replaced are a 2016 K9 squad SUV and a 2019 police squad
SUV.
2026 Ford Police SUV vehicle (K9 Replacement Police SUV)
• The Ford Police SUV vehicle is offered at $44,904.44 each, at state bid. The
total for set up cost and additional equipment for this vehicle will be
approximately $41,825.00 (460-4200-7040). One squad radar unit and one
squad radio ($9,450.00/approx.) will be purchased out of forfeiture funds (225-
4200-1230).
• The total purchasing cost, setup, and equipment for the squad will be
approximately $86,729.44 (460-4200-7040.). The additional equipment cost for
the squad radar unit and squad radio will be approximately $9,450.00 (Fund 225-
4200-1230).
2026 Dodge Police SUV vehicle
• The Dodge Police SUV vehicle is offered at $40,913.00 each, at state bid. The
total for set up cost and additional equipment for this vehicle will be
approximately $ 37,625.00 (460-4200-7040). One radar unit and one squad
radio ($9,450.00/approx.) will be purchased out of 2023 Public Safety Aid funds
(480-4200-1230).
• The total purchasing cost, setup, and equipment for the squad will be
approximately $78,538.00 (460-4200-7040.). The additional equipment cost for
the squad radar unit and the squad radio will be approximately $9,450.00 from
2023 Public Safety Aid funds (Fund 480-4200-1230).
Resolution 10136
Staff Report
Page 2
Recommendation:
Staff recommends authorizing the purchase of one Ford Police SUV vehicle and one
Dodge Police SUV vehicle including all additional equipment and setup costs.
Respectfully Submitted,
Ben Zender
Chief of Police
RESOLUTION NO.10136
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE PURCHASE OF ONE FORD POLICE SUV VEHICLE AND ONE
DODGE POLICE SUV VEHICLE ALONG WITH ADDITIONAL EQUIPMENT AND
SETUP COSTS
WHEREAS, the Mounds View Police Department maintains a replacement
schedule of police vehicles to ensure that the police department can provide reliable
quality service to the community with a dependable fleet of police vehicles, and;
WHEREAS, the Mounds View Police Department planned and budgeted for the
replacement of two marked patrol vehicles in 2026, and;
WHEREAS, the Mounds View Police Department is in immediate need to
replace two marked patrol vehicles, and;
WHEREAS, Tenvoorde Ford has the state bid for Ford Police SUV vehicles
available at $44,904.44 with set up cost and additional equipment at approximately
$41,825.00, and;
WHEREAS, Dodge of Burnsville has the state bid for Dodge Police SUV vehicles
available at $40,913.00 with the setup cost and additional equipment at approximately
$ 37,625.00, and;
WHEREAS, one squad radar unit and one squad radio will be purchased for each
squad SUV at approximately $9,450 totaling approximately $18,900.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Mounds View, Ramsey County, Minnesota to authorize the following:
• Authorize the purchase of one 2026 Ford Police SUV vehicle at an approximate
cost of $44,904.44 plus additional equipment and setup costs of approximately
$41,825.00 for a total expense of $86,729.44 in the 2026 budget funded from
Account 460-4200-7040. There is an additional equipment cost of approximately
$9,450.00 (radar unit and radio) from Account 225-4200-1230.
• Authorize the purchase of one 2026 Dodge Police SUV vehicle at an
approximate cost of $40,913.00 plus additional equipment and setup costs of
approximately $37,625.00 for a total expense of $78,538.00 in the 2026 budget
funded from Account 460-4200-7040. There is an additional equipment cost of
approximately $9,450.00 (radar unit and radio) from Account 480-4200-1230
(2023 Public Safety Aid funds).
Resolution 10136
Page 2
Adopted this 28t" day of July 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
Item No: 8F
Meeting Date: July 28, 2025
MOUNDS VIEW Type of Business: CB
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Item Title/Subject: First Reading and introduction of Ordinance 1046, Amending Chapter
92, section 92.007 of the Municipal Code to Specifically Prohibit
Nudity
Introduction
Staff is proposing amending the Parks and Rec chapter of the City Code to specifically
prohibit nudity within City parks as a separate regulation from language addressing lewd
conduct. This amendment is in response to a recent Minnesota Supreme Court case.
Background/Discussion:
Earlier this year, a Minnesota Supreme Court decision impacted how "lewd" conduct is
defined in criminal law statewide. The decision clarifies that for nudity to be considered
a "lewd" act there must be some additional action in addition to being in a state of
undress.
The City Code relies partially on the statewide criminal definition of lewd conduct to
regulate nudity within its parks system and the enclosed amendments to the City Code
seek to add language to eliminate any gray area and keep the same standards of
conduct throughout the parks system that applied prior to the Supreme Court case.
The Director of Parks and Recreation has the ability to adopt rules that apply within the
parks system, and has already taken the step to update the Splash Pad rules to
explicitly require appropriate swim suits and attire and prohibit nudity. The purpose of
this ordinance amendment would similarly be to explicitly prohibit nudity within the park
system and make the distinction between "lewd" conduct and being nude.
Should the City Council adopt the amendment, the Splash Pad sign will also be updated
to cite to the City Code section regarding nudity.
Strategic Plan Strategy/Goal: Maintain a desirable place to live.
Financial Impact: No financial Impact to the 2025 Budget.
Recommendation:
Staff recommend the City Council review attached draft ordinance approving the
amendments to chapter 92, section 92.007 of the Mounds View Municipal Code after the
first and second reading.
Respectfully submitted,
Don Peterson, Director of Public Works/Parks and Recreation
Attachment — Splash Pad and Playground rule sign
I IIC IVIVUIIUJ VICVV VIJIVII
A Thriving Desirable Community
ORDINANCE NO. 1046
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING THE MOUNDS VIEW CITY CODE TITLE IX, CHAPTER
92, CONCERNING THE DEFINITION OF NUDITY AS APPLICABLE TO THE PARK
SYSTEM
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends Title IX,
Chapter 92, Section 92.007, of the Mounds View Municipal Code by adding the
underlined material as follows:
(X) Nudity Prohibited. No person over the age of ten may appear in a state of nudity within
the park system, including, but not limited to open space waters and the "Splash Pad".
For the purposes of this Chapter, nudity means less than completely and opaquely
covered human genitals, pubic area, buttocks and female breasts below the top of the
areola.
SECTION 2. In accordance with Section 3.07 of the City Charter, City staff shall have the
following summary printed in the official City newspaper in lieu of the complete ordinance:
On August 11, 2025, the City Council adopted Ordinance No. 1046, "An
Ordinance Amending the Mounds View City Code Title IX, Chapter 92, Section
92.002, which amends the existing municipal code pertaining to appropriate
conduct in public parks, including swimming areas and the Splash Pad, by
defining nudity.
A printed copy of the ordinance is available for inspection during regular business
hours at Mounds View City Hall and is available online at the City's website located
at www.moundsviewmn.org.
SECTION 3. This ordinance shall take effect and be in force 30 days from and after its
passage and publication, in accordance with Section 3.09 of the City Charter.
Introduction and First Reading by the Mounds View City Council on July 28, 2025
Second Reading and Adoption by the Mounds View City Council on August 11, 2025
Publication Date: August 12, 2025
Zach Lindstrom, Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)
MOUNDS VIEW
SPLASH PAD AND PLAYGROUND AREA RULES
CAPACITY 94
o No Attendant on Duty.Use Splash Pad at Your Own Risk.
o In Case of an Emergency, call 911 Immediately.
o Inclement Weather,in general,may cause the Splash Pad to Close.
o DO NOT use the Spray Activities if you have an Infection or if you've had Diarrhea within 2
weeks.No person with or suspected of having a Communicable Disease which could be
transmitted through use of the Splash Pad shall work at or use any public Splash Pad
o A person with any considerable area of exposed sub epidermal tissue, open blisters, or cuts must
be warned that these may become infected and should be advised not to use the Splash Pad.
o Absolutely NO Running, Climbing,Foul Language,Boisterous or Rough Play will be Tolerated
in the Splash Pad Area,restrooms. Individuals Engaging in Unsafe or Disruptive Behavior will be
asked to Leave the Area Immediately.
o Spitting, Spouting Water, or Blowing Water through the Nose in the Splash Pad Area is Strictly
Prohibited.
o Glassware and Similar Materials that may have a tendency to Shatter are Not Allowed in the
Splash Pad Activities Area or Playground.
o NO Small Toys such as Beach Balls,Footballs, Baseballs,Hockey Pucks, or Tennis Balls Shall
be Allowed in the Splash Pad Play Area or Playground.
o Aqua Socks and Sandals are the Only Footwear that Shall be Permitted in the Splash Pad Area.
o Domestic animals are not permitted in the Splash Pad Area,playground or restrooms.
o NO Disposable Diapers are Allowed in the Splash Pad Area. Swim Diapers and/or Plastic Pants
are Acceptable.
o Mounds View Parks and Grounds are Tobacco and Alcohol Free;this includes
E-Cigarettes.NO EXCEPTIONS!
o Appropriate Swim Suits or Attire Must be Worn at All Times.Nudity is not permitted.
o NO Bicycles, Skate Boards or Rollerblades are Allowed on the Splash Pad deck at ANY TIME.
o NO Food, Chewing Gum or Drink in the Splash Pad Area-Food ONLY in Designated Areas.
o NO Climbing on Splash Pad Equipment.
• NO Gum Allowed in the Splash Pad Area.
o Children 10 and Under Must be Accompanied by a Reasonable Care Provider.
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Fifth Street Towers
150 South Fifth Street,Suite 700
�. Minneapolis MN 55402-1299
(612)337-9300 telephone
(612)337-9310 fax
C H A R T E R E D http://www.kennedy-graven.com
Affirmative Action,Equal Opportunity Employer
SCOTT J.RIGGS
Attorney at Law
Direct Dial(612)337-9260
Email: sriggs(a,kennedy-graven.com
MEMORANDUM
Date: July 23,2025
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 2025 open meeting legislation. Forward
information to City staff. Matters are presently pending.
MU210-4: Charter Commission. Consult with City staff regarding proposed Charter language. Attend
Charter Commission meetings. Draft proposed Charter language, notices, resolutions, etc.
Matter is presently pending.
MU210-54: Code Updates/Revisions. Consult with City staff regarding matter. Review and update
ordinances for possible inclusion in City Code. Work on planning commission, City Council
processes, etc. Matter is presently pending.
MU210-179: Street Improvement Projects. Review 2025 Comprehensive Cooperation Agreement for
Maintenance and Traffic Control Signal Systems and forward comments to City staff. Matter is
presently pending.
MU210-233: Utilities. Consult with City staff. Review Arden Hills/Interconnect agreement and forward
comments to City staff. Matter is presently pending.
MU210-262: Greenwood Drive Infill Development. Finalize development agreement and resolutions
regarding right-of-way. Consult with developer and counsel regarding matter. Executed
documents have been received and recorded with Ramsey County. Matter is presently pending.
MU210-285: Anthony Properties 2'Addition. Consult with City staff and attorney regarding matter. Work
with City staff regarding document formatting, recording documents with Ramsey County, etc.
Matter is presently pending.
MU210-317: Cannabis Matters. Memorandum of Understanding has been executed. Review cannabis
management agreement. Draft cannabis ordinance, cannabis notice and memorandum regarding
cannabis approval process. Matter is presently pending.
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Nyle Zikmund
July 23,2025
Page 2
MU210-319: PFAS Matter. Legal research regarding matter. Consult with special counsel regarding legal
action on behalf of the City. Matter is presently pending.
MU210-325: Diseased Trees. Consult with City staff regarding removal process. Review complaint.
Follow-up with cost recovery action. Matter is presently pending.
MU210-326: I and I Matters. Review updated HR Green Agreement and provide comments to City staff.
Consult with City staff. Consult with consultant regarding possible revisions to Agreement.
Matter is presently pending.
MU210-329: Ardan Park Wetland Matter. Consult with City staff regarding matter and various options
regarding wetland banking. Research property ownership. Letter of intent has been signed.
Review contract for Ardan Park Pond. Draft resolution approving purchase of four parcels,
option agreement and forward to City staff. Matter is presently pending.
MU210-330: Street Projects/General. Review contract documents for 2025 Street Improvement
Project/Sewer Rehabilitation Project. Consult with City staff regarding project and comments
regarding contract documents. Draft roadway and utility easements. Matter is presently
pending.
MU210-331. Parks and Rec Department. Consult with City staff regarding signage. Matter is presently
pending.
MU210-335: Notice of Possible Legal Action. Review documentation and emails. Consult with City staff.
Draft letter regarding matter. Review data practices requests. [see also MU210-3251. Matter is
presently pending.
MU210-343: 2025 City Council Meetings. Review agenda packets, etc. and provide comments to City staff.
Matter is presently pending.
MU210-348: H2 Flats. Consult with City staff regarding matter. Draft temporary access easement agreement
and infiltration basins easement and forward to City staff. Matter is presently pending.
EDA:
MU205-13: General Matters. Review documentation for several upcoming projects. Matter is presently
pending.
SJRJms
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