HomeMy WebLinkAboutAgenda Packets - 2025/09/08CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, September 8, 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: August 25, 2025
B. Just and Correct Claims
C. Resolution 10146 Approval of Revize Website Design Upgrade and
Hosting Agreement
D. Resolution 10148 Approval of Annual Polling Place Designation for
2026
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. Resolution 10145 Approving a Conditional Use Permit for a Storage
Building at 8031 Greenwood Drive
B. Resolution 10147, Authorizing the Purchase of One Dual Purpose Police
K9 and to Attend the TAC 21 Patrol Dog Certification Training to Replace
K9 Grizz
C. Resolution 10149, Authorizing the Purchase of (24) Police Issued Duty
9mm Handguns with Optics including Lights and Holsters to Replace the
current .40 Caliber Police Issued Duty Handguns
D. Resolution 10150 Approving the Preliminary Property Tax Levy for Fiscal
Year 2026 and Setting the Public Hearing Date
City Council Agenda
September 8, 2025
Page 2
E. Resolution 10151 Approving the Preliminary EDA Property Tax Levy for
Fiscal Year 2026
F. Introduction and First Reading of Ordinance 1048 (Replaces Ordinance
1022 12/09/2024), Amending the Municipal Code Relating to Hauling of
Solid Waste and Pricing Transparency
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
10. NEXT COUNCIL WORK SESSION: Monday, October 6, 2025 at 6:00 pm
NEXT COUNCIL MEETING: Monday, September 22, 2025 at 6:00 pm
11. ADJOURNMENT
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
August 25, 2025
Mounds View City Hall
2401 Mounds View Boulevard, Mounds View, MN 55112
6:00 P.M.
1. MEETING IS CALLED TO ORDER
2. PLEDGE OF ALLEGIANCE
3. ROLL CALL: Clark, Gunn, Lindstrom and Meehlhause
NOT PRESENT: Smith.
4. APPROVAL OF AGENDA
A. Monday, August 25, 2025, City Council Agenda.
MOTION/SECOND: Clark/Meehlhause. To Approve the Monday, August 25, 2025, agenda as
presented.
Ayes — 4 Nays — 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: August 11, 2025.
B. Just and Correct Claims.
C. Resolution 10142, Approving the Human Resource Assistant/Deputy City
Clerk Job Description and Authorizing the Promotion of Kari Tholkes.
MOTION/SECOND: Meehlhause/Gunn. To Approve the Consent Agenda as presented.
Mayor Lindstrom congratulated Kari Tholkes on her promotion.
Ayes — 4 Nays — 0 Motion carried.
6. SPECIAL ORDER OF BUSINESS
A. LMC Award of Excellence — Luke Fisher.
Luke Fisher, League of Minnesota Cities, introduced himself to the Council and discussed the
work being done by the League of Minnesota Cities.
Mounds View City Council August 25, 2025
Regular Meeting Page 2
1 Evan Vogal, League of Minnesota Cities, presented the City of Mounds View with an Award of
2 Excellence and commended the City on its efforts to discharge discriminatory covenants. Mr.
3 Vogal shared a video with the Council and a round of applause was offered by all in attendance.
5 Mayor Lindstrom thanked City staff and the residents of Mounds View for playing an instrumental
6 part in discharging 230 racial covenants in the City. He recognized the staff members and residents
7 that played a critical role in this task. He stated he was extremely grateful for the efforts of the
8 community to address this concern. A round of applause was offered by all in attendance.
10 B. Officer Logan Tan Official Swearing In — Police Chief Zender.
11
12 Police Chief Zender introduced Officer Logan Tan to the City Council and administered the oath
13 office. Officer Tan's badge was pinned on and a round of applause was offered by all in attendance.
14
15 C. 2025 MVPD Quarter 2 Report — Police Chief Zender.
16
17 Police Chief Zender reviewed the Mounds View Police Department second quarter report with the
18 Council. He thanked the residents who participated in Night to Unite noting residents donated over
19 650 pounds of food and supplies to the Ralph Reeder Food Shelf. He thanked all of the residents
20 and staff members who volunteered and helped at Festival in the Park. He discussed events that
21 were held in the second quarter, which included the Special Olympics Torch Run. He updated the
22 Council on the department's staffing noting he was currently at 18. He noted the Community
23 Service Officer position would be opening and the department would be looking to bring in a new
24 CSO. He explained he appreciated how proactive his officers were in the community, noting calls
25 for service, arrests and traffic stops were all up. He reported this meant even though the department
26 was short, proper enforcement and education was still in place. He stated after the loss of K-9's
27 Niko and Griz, he was pleased to report he had two K-9's lined up to join the department. He noted
28 one K-9 would be brought in this fall and the other would join the department in the spring.
29
30 Mayor Lindstrom asked why calls for service were on the rise. Police Chief Zender attributed this
31 to calls coming back to normal after 2020. He indicated there has been an increase in medical calls
32 in the community and each proactive police visit in the community generates a police call.
33
34 Mayor Lindstrom stated he has seen an increase in police presence in the community and he
35 thanked Police Chief Zender for his strong leadership in the community.
36
37 Mayor Lindstrom questioned when K-9 Ace would be retired. Police Chief Zender anticipated Ace
38 would be retired next week.
39
40 Council Member Meehlhause thanked Police Chief Zender and Deputy Chief Hellpap for their
41 outstanding leadership. He stated the Sergeants within the department were tremendous and he
42 greatly appreciated the dedication of the patrol officers as well.
43
44 Council Member Gunn stated she had greatly enjoyed being a part of the police hot dog cart events
45 in the community. Police Chief Zender explained the hot dog cart was purchased through a joint
46 grant with the City of New Brighton and has been proven to be a great community building tool.
Mounds View City Council August 25, 2025
Regular Meeting Page 3
1
2 7. PUBLIC COMMENT
3
4 Mayor Lindstrom encouraged the public to speak with kindness and respect when addressing the
5 City Council during Public Comment.
6
7 Murwo Mohamed, 2657 Mounds View Boulevard, requested the City Council consider adding
8 new equipment at the Community Center.
9
10 Mayor Lindstrom reported the equipment was on order and the City was waiting to receive the
11 new exercise equipment.
12
13 Vince Meyer, 8380 Spring Lake Road, thanked City Administrator Zikmund and Councilmember
14 Clark for visiting Spring Lake Road. He indicated he cannot turn into his driveway without
15 impeding traffic. He noted he would be working with an engineer to try and address this concern.
16
17 Sharon Kirscher, 8406 Red Oak Drive, thanked the Council for the award stating that it was very
18 unexpected. She thanked the Festival in the Park Committee for their tremendous efforts on this
19 year's event.
20
21 8. COUNCIL BUSINESS
22 A. PUBLIC HEARING: Second Reading and Adoption of Ordinance 1047,
23 Approving a Cable Franchise Extension Agreement with Comcast of
24 Minnesota, Inc. ROLL CALL VOTE.
25
26 City Administrator Zikmund requested the Council adopt an ordinance approving a cable franchise
27 extension agreement with Comcast of Minnesota. He explained staff has received no feedback or
28 input from the public on this item.
29
30 Mayor Lindstrom opened the public hearing at 6:46 p.m.
31
32 Hearing no public input, Mayor Lindstrom closed the public hearing at 6:46 p.m.
33
34 MOTION/SECOND: Meehlhause/Gunn. To Waive the Second Reading and Adopt Ordinance
35 1047, Approving a Cable Franchise Extension Agreement with Comcast of Minnesota, Inc.
36
37 Council Member Meehlhause was thankful the negotiations went smoother this time compared to
38 the previous franchise agreement renewal.
39
4o ROLL CALL: Clark/Gunn/Meehlhause/Smith/Lindstrom.
41
42 Ayes — 4 Nays — 0 Motion carried.
43
44 9. REPORTS
45 A. Reports of Mayor and Council.
46
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Mounds View City Council August 25, 2025
Regular Meeting Page 4
Council Member Clark stated Festival in the Park was a huge success again this year, despite the
rain. She reported the Festival in the Park Committee would meet next on Tuesday, September 16.
She noted the car show would potentially be held on Saturday, October 4.
Council Member Clark explained the Park, Rec and Forestry Committee would be meeting next
on Thursday, August 28.
Council Member Clark indicated the County was talking about redoing Silver Lake Road and
questioned if the Council should discuss this project at an upcoming worksession meeting. The
Council recommended this topic be placed on the September worksession agenda.
Council Member Gunn explained the Mounds View Police Foundation would be meeting next on
Tuesday, September 9 at 5:30 p.m.
Council Member Gunn thanked the Lions and all of the Festival in the Park volunteers for a
tremendous event again this year.
Council Member Meehlhause thanked the Festival Committee and Public Works Staff for all of
their efforts and assistance with the Festival in the Park. He thanked the residents that came out
and supported the Lions Club.
Council Member Meehlhause indicated he would be attending an NYFS Finance Committee
meeting on Wednesday, August 27.
Council Member Meehlhause provided the Council with an update from the Twin Cities Gateway
Visitors Bureau noting top line revenues for hotels is up 6.25% compared to last year.
Mayor Lindstrom thanked the Festival Committee and all of the volunteers for being flexible and
adjusting to the weather. He apologized to a staff member for losing his temper on Friday night.
Mayor Lindstrom thanked the Community Engagement Committee for the movies in the park.
Council Member Clark commented on an upcoming clothing swap that would be held at Hodges
Park noting individuals could drop of clothing items on Wednesday, August 27 and Thursday,
August 28 from 3:00 p.m. to 8:00 p.m. the shopping days would be Friday, August 29 and Sunday,
August 31 from 11:00 a.m. to 9:00 p.m.
Mayor Lindstrom reported the Tribute Park dedication ceremony would be held on Saturday,
September 13 from 1:00 p.m. to 3:00 p.m.
Mayor Lindstrom noted the mermaid would be dedicated on Saturday, September 20 from 1:00
p.m. to 4:00 p.m.
Mayor Lindstrom explained he would be attending a clemency review hearing on Friday, August
29.
Mounds View City Council August 25, 2025
Regular Meeting Page 5
1 He also thanked the residents of Mounds View for participating in the Festival in the Park events
2 this past weekend. There was also discussion about the Fireworks being postponed and whether
3 or not the fireworks would be presented this year at another community event or if we wait until
4 next year's Festival where we would then have a credit for the fireworks.
5
6 B. Reports of Staff.
8 City Administrator Zikmund asked the City Attorney to explain the grievance process as Staff was
9 approaching the podium regarding the hiring of anew employee. City Attorney Riggs explained
10 grievances were moving forward and a specific process will have to be followed by the City. He
11 stated once he knows more about the grievance he would be working with staff on this matter.
12
13 On behalf of the public works bargaining group, Mike Schnur reported on July 14, 2025 the City
14 Council approved Resolution 10121 and the hiring of a new employee within the City of Mounds
15 View's Public Works Department for a utilities maintenance worker. He explained this employee
16 was hired at Grade 5, Step 9, and at that time there was no member of the current Public Works
17 Department who was at Step 9 of the wage compensation plan. He noted there were currently four
18 members who qualify for Step 9 based on their years of experience within the wage compensation
19 plan but were not being compensated at Step 9. He believed the principle of hiring someone with
20 the same or less experience as current employees who have dedicated their time and efforts to the
21 City, and giving this new individual a higher wage was not right. He explained the public works
22 employees were not grieving their wages or increases, but rather was grieving their placement
23 within the compensation scale. He and his fellow public works staff members wanted to be treated
24 fairly within the public works bargaining group. He requested a formal hearing with the City
25 Council be held to address this matter.
26
27 Finance Director Bauman reported her new staff member began last week and she appreciated the
28 fact this new staff member has payroll experience.
29
30 City Administrator Zikmund explained staff was uncertain when the final lift of asphalt will be
31 installed in the parking lot noting the DNR was investigating a rare plant/inspect species at this
32 time. He stated sidewalks are being poured this week.
33
34 C. Reports of City Attorney.
35
36 City Attorney Riggs had nothing additional to report.
37
38 10. Next Council Work Session: Tuesday, September 2, 2025, at 6:00 p.m.
39 Next Council Meeting: Monday, September 8, 2025, at 6:00 p.m.
Mounds View City Council August 25, 2025
Regular Meeting Page 6
2 11. ADJOURNMENT
4 The meeting was adjourned at 7:15 p.m.
6 Transcribed by:
8 Heidi Guenther
9 Minute Maker Secretarial
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City of Mounds View, pursuant to Minnesota Statute 412.141, has full
authority over the financial affairs of the City and;
WHEREAS, the City Council has reviewed the claim number
953 through 960 in the amount of $ 185,839.32
157646 through 157713 in the amount of $ 256,124.51
TOTAL AMOUNT OF CLAIMS PRESENTED $ 441,963.83
And has found said claims to be just and correct;
It was moved that the City Council of Mounds View hereby approve the attached
list of claims dated 08/14/2025 - 09/02/2025 by vote ayes nays.
Finance Director
9/02/2025 4:31 PM
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE
1
CHECK
VENDOR I.D.
NAME
STATUS DATE
A3010
Advantage
Administrators
I-50020250821
Flex Medical
D
8/21/2025
100
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Medical
230
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Medical
700
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Medical
730
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Medical
745
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Medical
I-50320250821
Flex Daycare
D
8/21/2025
100
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Daycare
252
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Daycare
700
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Daycare
730
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Daycare
740
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Daycare
745
2006
MISC.
PAYROLL WITHHOLDINGS
Flex
Daycare
I-78282
August
Admin Fee
D
8/21/2025
100
4160-3030
OTHER
PROFESSIONAL SERVICES
August Admin Fee
E1200
EFTPS-Direct
I-T1
20250821
Income
Tax W/H
D
8/21/2025
100
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
210
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
230
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
252
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
290
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
700
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
730
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
740
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
745
2011
FICA &
FEDERAL W/H TAX PAYABLEIncome Tax W/H
I-T3
20250821
FICA W/H
D
8/21/2025
100
2011
FICA &
FEDERAL W/H TAX PAYABLEFICA
W/H
100
4100-0300
SOCIAL
SECURITY
FICA
W/H
100
4110-0300
SOCIAL
SECURITY
FICA
W/H
100
4130-0300
SOCIAL
SECURITY
FICA
W/H
100
4150-0300
SOCIAL
SECURITY
FICA
W/H
100
4180-0300
SOCIAL
SECURITY
FICA
W/H
100
4200-0300
SOCIAL
SECURITY
FICA
W/H
100
4360-0300
SOCIAL
SECURITY
FICA
W/H
100
4380-0300
SOCIAL
SECURITY
FICA
W/H
100
4410-0300
SOCIAL
SECURITY
FICA
W/H
100
4460-0300
SOCIAL
SECURITY
FICA
W/H
100
4465-0300
SOCIAL
SECURITY
FICA
W/H
100
4470-0300
SOCIAL
SECURITY
FICA
W/H
100
4472-0300
SOCIAL
SECURITY
FICA
W/H
100
4475-0300
SOCIAL
SECURITY
FICA
W/H
210
2011
FICA &
FEDERAL W/H TAX PAYABLEFICA
W/H
210
4350-0300
SOCIAL
SECURITY
FICA
W/H
230
2011
FICA &
FEDERAL W/H TAX PAYABLEFICA
W/H
230
4650-0300
SOCIAL
SECURITY
FICA
W/H
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
118.54
1.33
12.92
12.92
8.45
769.99
62.50
30.00
35.00
5.00
10.00
46.00
17,115.40
171.59
365.61
2,162.44
40.19
1,499.03
1,331.45
87.88
756.87
4,421.58
38.36
19.54
790.89
264.05
619.74
447.96
901.09
19.76
292.93
42.55
116.38
622.94
184.00
61.40
80.50
80.50
259.41
259.41
000953
000953
000953
000954
000954
1,112.65
9/02/2025 4:31 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
VENDOR I.D. NAME STATUS DATE
AMOUNT
E1200
EFTPS-Direct
CONT
I-T3
20250821
FICA W/H
D 8/21/2025
252
2011
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
2,158.95
252
4350-0300
SOCIAL
SECURITY
FICA W/H
213.19
252
4730-0300
SOCIAL
SECURITY
FICA W/H
365.24
252
4732-0300
SOCIAL
SECURITY
FICA W/H
1,580.52
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
939.67
700
4820-0300
SOCIAL
SECURITY
FICA W/H
146.03
700
4823-0300
SOCIAL
SECURITY
FICA W/H
721.89
700
4825-0300
SOCIAL
SECURITY
FICA W/H
71.75
730
2011
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
791.70
730
4820-0300
SOCIAL
SECURITY
FICA W/H
146.02
730
4823-0300
SOCIAL
SECURITY
FICA W/H
645.68
740
2011
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
49.10
740
4416-0300
SOCIAL
SECURITY
FICA W/H
49.10
745
2011
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
591.36
745
4415-0300
SOCIAL
SECURITY
FICA W/H
552.38
745
4417-0300
SOCIAL
SECURITY
FICA W/H
38.97
I-T4
20250821
Medicare W/H
D 8/21/2025
100
2011
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
2,330.93
100
4100-0300
SOCIAL
SECURITY
Medicare
W/H
45.85
100
4110-0300
SOCIAL
SECURITY
Medicare
W/H
4.57
100
4130-0300
SOCIAL
SECURITY
Medicare
W/H
184.97
100
4150-0300
SOCIAL
SECURITY
Medicare
W/H
61.75
100
4180-0300
SOCIAL
SECURITY
Medicare
W/H
144.94
100
4200-0300
SOCIAL
SECURITY
Medicare
W/H
1,364.39
100
4360-0300
SOCIAL
SECURITY
Medicare
W/H
210.75
100
4380-0300
SOCIAL
SECURITY
Medicare
W/H
4.62
100
4410-0300
SOCIAL
SECURITY
Medicare
W/H
68.51
100
4460-0300
SOCIAL
SECURITY
Medicare
W/H
9.95
100
4465-0300
SOCIAL
SECURITY
Medicare
W/H
27.22
100
4470-0300
SOCIAL
SECURITY
Medicare
W/H
145.69
100
4472-0300
SOCIAL
SECURITY
Medicare
W/H
43.04
100
4475-0300
SOCIAL
SECURITY
Medicare
W/H
14.36
100
4700-0300
SOCIAL
SECURITY
Medicare
W/H
0.38
210
2011
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
18.83
210
4350-0300
SOCIAL
SECURITY
Medicare
W/H
18.83
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
504.90
252
4350-0300
SOCIAL
SECURITY
Medicare
W/H
49.87
252
4730-0300
SOCIAL
SECURITY
Medicare
W/H
85.44
252
4732-0300
SOCIAL
SECURITY
Medicare
W/H
369.59
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
219.78
PAGE
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
000954
000954
2
9/02/2025 4:31 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
VENDOR I.D. NAME STATUS DATE
PAGE
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
E1200
EFTPS-Direct
CONT
I-T4
20250821
Medicare
W/H
D
8/21/2025
700
4820-0300
SOCIAL
SECURITY
Medicare W/H
34.15
700
4823-0300
SOCIAL
SECURITY
Medicare W/H
168.85
700
4825-0300
SOCIAL
SECURITY
Medicare W/H
16.78
730
2011
FICA &
FEDERAL W/H
TAX PAYABLEMedicare W/H
185.17
730
4820-0300
SOCIAL
SECURITY
Medicare W/H
34.15
730
4823-0300
SOCIAL
SECURITY
Medicare W/H
151.00
740
2011
FICA &
FEDERAL W/H
TAX PAYABLEMedicare W/H
11.48
740
4416-0300
SOCIAL
SECURITY
Medicare W/H
11.47
745
2011
FICA &
FEDERAL W/H
TAX PAYABLEMedicare W/H
138.32
745
4415-0300
SOCIAL
SECURITY
Medicare W/H
129.17
745
4417-0300
SOCIAL
SECURITY
Medicare W/H
9.12
H1016
HSA Bank
I-12520250821
C1211 HSA CONTRIBUTIONS
D
8/21/2025
100
2014
ACCRUED
INSURANCE
PAYABLE
C1211
HSA CONTRIBUTI
3,017.11
100
4110-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
7.07
100
4130-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
182.13
100
4150-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
67.00
100
4180-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
225.00
100
4200-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
1,862.15
100
4360-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
210.71
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
72.50
100
4470-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
146.88
100
4472-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
91.88
100
4475-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
25.62
100
4700-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
0.35
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
521.11
700
4820-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
51.63
700
4823-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
324.35
700
4825-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
42.49
730
2014
ACCRUED
INSURANCE
PAYABLE
C1211
HSA CONTRIBUTI
247.60
730
4820-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
51.61
730
4823-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA CONTRIBUTI
337.12
740
2014
ACCRUED
INSURANCE
PAYABLE
C1211
HSA CONTRIBUTI
18.25
000954
000955
49,137.12
3
9/02/2025 4:31 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
VENDOR I.D. NAME STATUS DATE
H1016
HSA Bank
CONT
I-12520250821
C1211 HSA CONTRIBUTIONS
D 8/21/2025
740
4416-0400
HEALTH INSURANCE - EMPLOYER
COC1211 HSA CONTRIBUTI
745
2014
ACCRUED INSURANCE PAYABLE
C1211 HSA CONTRIBUTI
745
4415-0400
HEALTH INSURANCE - EMPLOYER
COC1211 HSA CONTRIBUTI
745
4417-0400
HEALTH INSURANCE - EMPLOYER
COC1211 HSA CONTRIBUTI
I0025
ICMA Retirement
Trust - 457
I-40020250821
Payroll W/H
D 8/21/2025
100
2013
DEFERRED COMP
PAYABLE
Payroll W/H
210
2013
DEFERRED COMP
PAYABLE
Payroll W/H
230
2013
DEFERRED COMP
PAYABLE
Payroll W/H
252
2013
DEFERRED COMP
PAYABLE
Payroll W/H
290
2013
DEFERRED COMP
PAYABLE
Payroll W/H
700
2013
DEFERRED COMP
PAYABLE
Payroll W/H
730
2013
DEFERRED COMP
PAYABLE
Payroll W/H
740
2013
DEFERRED COMP
PAYABLE
Payroll W/H
745
2013
DEFERRED COMP
PAYABLE
Payroll W/H
I-40220250821
Roth Payroll W/H
D 8/21/2025
100
2013
DEFERRED COMP
PAYABLE
Roth Payroll W/H
252
2013
DEFERRED COMP
PAYABLE
Roth Payroll W/H
700
2013
DEFERRED COMP
PAYABLE
Roth Payroll W/H
730
2013
DEFERRED COMP
PAYABLE
Roth Payroll W/H
745
2013
DEFERRED COMP
PAYABLE
Roth Payroll W/H
I-40320250821
Payroll W/H
D 8/21/2025
100
2013
DEFERRED COMP
PAYABLE
Payroll W/H
210
2013
DEFERRED COMP
PAYABLE
Payroll W/H
700
2013
DEFERRED COMP
PAYABLE
Payroll W/H
730
2013
DEFERRED COMP
PAYABLE
Payroll W/H
I-41520250821
Payroll W/H
D 8/21/2025
100
2013
DEFERRED COMP
PAYABLE
Payroll W/H
252
2013
DEFERRED COMP
PAYABLE
Payroll W/H
290
2013
DEFERRED COMP
PAYABLE
Payroll W/H
700
2013
DEFERRED COMP
PAYABLE
Payroll W/H
730
2013
DEFERRED COMP
PAYABLE
Payroll W/H
740
2013
DEFERRED COMP
PAYABLE
Payroll W/H
745
2013
DEFERRED COMP
PAYABLE
Payroll W/H
M0658
MN State Retirement System
I-40120250821
#98995-01 MN
D 8/21/2025
100
2013
DEFERRED COMP
PAYABLE
#98995-01 MN
100
4130-0100
SALARIES/WAGES, REGULAR
#98995-01 MN
210
2013
DEFERRED COMP
PAYABLE
#98995-01 MN
230
2013
DEFERRED COMP
PAYABLE
#98995-01 MN
230
4650-0100
SALARIES/WAGES, REGULAR
#98995-01 MN
252
2013
DEFERRED COMP
PAYABLE
#98995-01 MN
700
2013
DEFERRED COMP
PAYABLE
#98995-01 MN
700
4820-0100
SALARIES/WAGES, REGULAR
#98995-01 MN
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
22.62
68.80
175.26
5.00
1,731.87
59.60
136.52
154.00
11.92
298.62
268.62
10.00
117.00
242.00
4.00
20.00
20.00
4.00
73.66
45.01
336.15
5.63
3,006.25
104.22
6.12
193.99
133.54
19.47
125.35
1,477.80
511.20
2.40
6.01
6.01
1.00
31.07
30.07
000955
000956
000956
000956
000956
000957
8,867.60
7,127.54
9/02/2025 4:31 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
VENDOR
I.D.
NAME
STATUS DATE
M0658
MN State Retirement SyCONT
I-40120250821
#98995-01 MN
D 8/21/2025
730
2013
DEFERRED COMP PAYABLE
#98995-01 MN
730
4820-0100
SALARIES/WAGES, REGULAR
#98995-01 MN
745
2013
DEFERRED COMP PAYABLE
#98995-01 MN
745
4415-0100
SALARIES/WAGES, REGULAR
#98995-01 MN
I-40420250821
#98995-01 MN ROTH
D 8/21/2025
100
2013
DEFERRED COMP PAYABLE
#98995-01 MN ROTH
700
2013
DEFERRED COMP PAYABLE
#98995-01 MN ROTH
730
2013
DEFERRED COMP PAYABLE
#98995-01 MN ROTH
I-40520250821
#98995-01 MN
D 8/21/2025
100
2013
DEFERRED COMP PAYABLE
#98995-01 MN
700
2013
DEFERRED COMP PAYABLE
#98995-01 MN
M7342
MN Dept of Revenue
I-T2
20250821
State Income Tax
D 8/21/2025
100
2001
STATE INCOME TAX
WITHHELD
State Income Tax
210
2001
STATE INCOME TAX
WITHHELD
State Income Tax
230
2001
STATE INCOME TAX
WITHHELD
State Income Tax
252
2001
STATE INCOME TAX
WITHHELD
State Income Tax
290
2001
STATE INCOME TAX
WITHHELD
State Income Tax
700
2001
STATE INCOME TAX
WITHHELD
State Income Tax
730
2001
STATE INCOME TAX
WITHHELD
State Income Tax
740
2001
STATE INCOME TAX
WITHHELD
State Income Tax
745
2001
STATE INCOME TAX
WITHHELD
State Income Tax
P9250
Public Employees
Retirement
As
I-00120250821
PERA 643400
D 8/21/2025
100
2012
PERA PAYABLE
PERA 643400
100
4110-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4130-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4150-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4180-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4200-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4360-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4380-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4410-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4460-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4465-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4470-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4472-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
100
4475-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
210
2012
PERA PAYABLE
PERA 643400
210
4350-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
230
2012
PERA PAYABLE
PERA 643400
230
4650-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
252
2012
PERA PAYABLE
PERA 643400
252
4350-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
31.07
30.07
51.06
24.06
140.00
5.00
5.00
262.12
11.47
7,343.22
68.06
191.49
1,239.58
20.47
678.63
492.98
38.48
336.71
3,746.22
25.81
385.50
324.98
829.92
542.85
852.58
22.92
364.68
58.65
168.35
436.18
232.97
77.18
90.16
104.03
295.50
340.95
1,271.42
283.82
000957
000957
000957
2,625.41
000958
000959
10,409.62
9/02/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE
VENDOR SET: 01 City of Mounds View
BANK: PYBNK Western Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
I
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
P9250
Public Employees RetirCONT
I-00120250821
PERA 643400
D 8/21/2025
000959
252
4730-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
443.61
252
4732-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
739.57
290
2012
PERA PAYABLE
PERA 643400
43.96
290
4420-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
50.73
700
2012
PERA PAYABLE
PERA 643400
1,047.61
700
4820-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
160.54
700
4823-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
948.91
700
4825-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
99.32
730
2012
PERA PAYABLE
PERA 643400
869.46
730
4820-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
160.54
730
4823-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
842.69
740
2012
PERA PAYABLE
PERA 643400
55.45
740
4416-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
63.97
745
2012
PERA PAYABLE
PERA 643400
605.56
745
4415-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
652.44
745
4417-0321
PERA COORDINATED -
EMPLOYER
COPERA 643400
46.27
I-00220250821
PERP 643400
D 8/21/2025
000959
100
2012
PERA PAYABLE
PERP 643400
10,906.28
100
4200-0321
PERA COORDINATED -
EMPLOYER
COPERP 643400
16,354.65
100
4700-0321
PERA COORDINATED -
EMPLOYER
COPERP 643400
4.75
I-01020250821
DCP 643400
D 8/21/2025
000959
100
2012
PERA PAYABLE
DCP 643400
127.20
100
4100-0321
PERA COORDINATED -
EMPLOYER
CODCP 643400
127.20
44,805.38
H3005
90 Degree Benefits
I-2025-08
August health
D 8/14/2025
000960
100
2014
ACCRUED INSURANCE
PAYABLE
August health
55,508.00
100
2015
RETIREE INS PREM PAYABLE
August health
6,246.00
61,754.00
* *
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:
8
185,839.32
0.00
185,839.32
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
9/02/2025 4:24 PM
A/P HISTORY CHECK REPORT
PAGE: 1
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 8/20/2025 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
1
LARSON, EMILEIGH
I-000202508250314
US REFUND
R 9/02/2025
157646
700 1152
UTILITY DELQ. RECEIVABLE
04-1460-03
31.28
31.28
1
KAREN L. GILBERG TRU
1-000202508270316
US REFUND
R 9/02/2025
157647
700 1152
UTILITY DELQ. RECEIVABLE
06-1260-00
273.01
273.01
1
HANSEN, JEFFREY
I-000202508270317
US REFUND
R 9/02/2025
157648
700 1152
UTILITY DELQ. RECEIVABLE
17-0420-01
52.52
52.52
1
MATERN, GREG
I-000202508270321
US REFUND
R 9/02/2025
157649
700 1152
UTILITY DELQ. RECEIVABLE
08-2030-01
352.99
352.99
1
THILL, JESSICA
I-000202508270322
US REFUND
R 9/02/2025
157650
700 1152
UTILITY DELQ. RECEIVABLE
12-0990-02
35.13
35.13
1
URFER, SHANNON & NAT
1-000202508270323
US REFUND
R 9/02/2025
157651
700 1152
UTILITY DELQ. RECEIVABLE
17-0470-01
29.45
29.45
1
IH2 PROPERTY ILLINOI
I-000202508280325
US REFUND
R 9/02/2025
157652
700 1152
UTILITY DELQ. RECEIVABLE
07-0020-01
136.62
136.62
1
Dela Investment Group
I-202508250315
STyson
R 9/02/2025
157653
240 4650-5210
HOUSING PROGRAMS
Sharmell Tyson 1.5 m
2,000.00
2,000.00
A1790
Alex Aase
I-202508270318
Dog Kennel, Dog Supplies
R 9/02/2025
157654
100 4200-1230
SUPPLIES, EQUIPMENT
Dog Kennel, Dog Supp
422.69
422.69
A5000
All City Elevator, Inc.
I-105591
Callback - Regular Mechanic
R 9/02/2025
157655
100 4460-5110
REPAIRS, BUILDINGS & GROUNDS
Callback - Regular M
471.50
471.50
A6030
American Engineering Testing,
I-INV-276175
2025 Street Improvements
R 9/02/2025
157656
485 4470-7050-327
2024 STREET PROJECT
2025 Street Improvem
8,455.75
8,455.75
9/02/2025 4:24 PM
A/P HISTORY CHECK REPORT
PAGE: 2
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 8/20/2025 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
A6417
American Student Transportatio
I-AST619477
08/07 Como Zoo trip
R 9/02/2025
157657
252 4732-3030
OTHER PROFESSIONAL SERVICES
08/07 Como Zoo trip
897.50
897.50
A7584
Aspen Equipment Company
I-PSO098236-1
PW# 446 Filters, Oil
R 9/02/2025
157658
100 4465-1230
SUPPLIES, EQUIPMENT
PW# 446 Filters, Oil
403.28
403.28
A7585
Aspen Mills
I-359119
Uniform - Overton
R 9/02/2025
157659
100 4200-2400
UNIFORM & CLOTHING
Uniform - Overton
1,308.06
1,308.06
B4054
Benefits Extras, Inc.
I-1354416
July fees
R 9/02/2025
157660
100 4160-3030
OTHER PROFESSIONAL SERVICES
July fees
65.00
65.00
B4905
City of Blaine
I-2025-00000001
1st half 2013A bond levy
R 9/02/2025
157661
100 4210-8010
DEBT, PRINCIPAL
1st half 2013A bond
41,850.00
100 4210-8020
DEBT, INTEREST
1st half 2013A bond
837.00
I-2025-00000002
1st half SBM capital cont
R 9/02/2025
157661
100 4210-7040
VEHICLES
1st half SBM capital
60,853.00
103,540.00
C4300
Cigna Health & Life Insurance
I-2025-09
September Cigna
R 9/02/2025
157662
100 2007
ACC EYE-DISB-OTHER INS PAY
September Cigna -Cri
204.92
100 2007
ACC EYE-DISB-OTHER INS PAY
September Cigna - Ho
197.47
100 2007
ACC EYE-DISB-OTHER INS PAY
September Cigna - Ac
175.15
577.54
C4510
Cintas Corporation
I-20426332
Uniforms & Clothing
R 9/02/2025
157663
100 4360-2400
UNIFORM & CLOTHING
Uniforms & Clothing
30.53
100 4410-2400
UNIFORM & CLOTHING
Uniforms & Clothing
4.51
100 4460-2400
UNIFORM & CLOTHING
Uniforms & Clothing
0.52
100 4465-2400
UNIFORM & CLOTHING
Uniforms & Clothing
12.83
100 4470-2400
UNIFORM & CLOTHING
Uniforms & Clothing
19.93
100 4472-2400
UNIFORM & CLOTHING
Uniforms & Clothing
25.63
100 4475-2400
UNIFORM & CLOTHING
Uniforms & Clothing
4.57
252 4350-2400
UNIFORM & CLOTHING
Uniforms & Clothing
4.20
700 4823-2400
UNIFORM & CLOTHING
Uniforms & Clothing
34.37
700 4825-2400
UNIFORM & CLOTHING
Uniforms & Clothing
3.86
730 4823-2400
UNIFORM & CLOTHING
Uniforms & Clothing
32.84
745 4415-2400
UNIFORM & CLOTHING
Uniforms & Clothing
18.77
745 4417-2400
UNIFORM & CLOTHING
Uniforms & Clothing
4.20
I-20426333
Mats & Towels
R 9/02/2025
157663
100 4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
19.83
100 4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.83
100 4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.23
9/02/2025 4:24 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 8/20/2025 THRU 99/99/9999
CHECK
VENDOR I.D. NAME STATUS DATE
AMOUNT
C4510
Cintas Corporation CONT
I-20426333
Mats & Towels R 9/02/2025
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
3.27
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
8.96
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.99
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.48
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
13.63
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
2.03
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
15.42
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.39
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.01
I-20427961
Uniforms & Clothing R 9/02/2025
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
29.97
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.43
100
4460-2400
UNIFORM & CLOTHING Uniforms & Clothing
0.51
100
4465-2400
UNIFORM & CLOTHING Uniforms & Clothing
12.72
100
4470-2400
UNIFORM & CLOTHING Uniforms & Clothing
19.68
100
4472-2400
UNIFORM & CLOTHING Uniforms & Clothing
25.46
100
4475-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.52
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.20
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
34.00
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
3.80
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
32.42
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
18.59
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.16
I-20427962
Mats & Towels R 9/02/2025
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
23.77
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.05
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.29
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.10
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
11.21
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.24
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.85
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
17.06
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
2.54
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
19.31
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
8.00
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.25
I-20429562
Uniforms & Clothing R 9/02/2025
100
4360-2400
UNIFORM & CLOTHING Uniforms & Clothing
42.68
100
4410-2400
UNIFORM & CLOTHING Uniforms & Clothing
11.88
100
4460-2400
UNIFORM & CLOTHING Uniforms & Clothing
0.57
100
4465-2400
UNIFORM & CLOTHING Uniforms & Clothing
8.05
100
4470-2400
UNIFORM & CLOTHING Uniforms & Clothing
22.03
100
4472-2400
UNIFORM & CLOTHING Uniforms & Clothing
12.26
100
4475-2400
UNIFORM & CLOTHING Uniforms & Clothing
3.64
PAGE
CHECK CHECK CHECK
DISCOUNT NO STATUS AMOUNT
157663
157663
157663
157663
3
9/02/2025
4:24 PM
A/P HISTORY CHECK REPORT
PAGE:
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
8/20/2025 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
C4510
Cintas Corporation CONT
I-20429562
Uniforms & Clothing R 9/02/2025
157663
252
4350-2400
UNIFORM & CLOTHING Uniforms & Clothing
700
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
33.53
700
4825-2400
UNIFORM & CLOTHING Uniforms & Clothing
4.98
730
4823-2400
UNIFORM & CLOTHING Uniforms & Clothing
37.93
745
4415-2400
UNIFORM & CLOTHING Uniforms & Clothing
15.71
745
4417-2400
UNIFORM & CLOTHING Uniforms & Clothing
2.49
I-20429563
Mats & Towels R 9/02/2025
157663
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
19.83
100
4410-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.83
100
4460-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
0.23
100
4465-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
3.27
100
4470-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
8.96
100
4472-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
4.99
100
4475-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.48
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
700
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
13.63
700
4825-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
2.03
730
4823-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
15.42
745
4415-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
6.39
745
4417-2410
MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
1.01
I-4239930525
Comm Center Supplies R 9/02/2025
157663
252
4350-1600
OPERATING SUPPLIES Comm Center Supplies
10.42
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EComm Center Supplies
58.05
252
4730-3030
OTHER PROFESSIONAL SERVICES Comm Center Supplies
6.55
I-4240663579
Comm Center Supplies R 9/02/2025
157663
252
4350-1600
OPERATING SUPPLIES Comm Center Supplies
10.42
252
4350-2410
MAINTENANCE;MATS,TOWELS,MOPS,EComm Center Supplies
58.05
252
4730-3030
OTHER PROFESSIONAL SERVICES Comm Center Supplies
6.55
1,002.82
D8065
Dyna-Pak Corporation
I-0064200
Trash Bags R 9/02/2025
157669
100
4360-1210
SUPPLIES, BUILDING & GROUNDS Trash Bags
846.00
846.00
E4050
Ehlers & Associates, Inc
I-102560
2024 TIF reporting R 9/02/2025
157670
441
4650-3030
OTHER PROFESSIONAL SERVICES 2024 TIF reporting
822.92
442
4650-3030
OTHER PROFESSIONAL SERVICES 2024 TIF reporting
822.91
450
4650-3030
OTHER PROFESSIONAL SERVICES 2024 TIF reporting
822.92
2,468.75
E9000
Fidelity Security Life Insuran
I-166948842
September EyeMed Cobra R 9/02/2025
157671
100
2015
RETIREE INS PREM PAYABLE September EyeMed Cob
33.40
I-166950209
Septemebr EyeMed R 9/02/2025
157671
100
2014
ACCRUED INSURANCE PAYABLE Septemebr EyeMed
172.55
205.95
4
9/02/2025 4:24 PM
A/P HISTORY CHECK REPORT
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 8/20/2025 THRU
99/99/9999
CHECK
VENDOR
I.D.
NAME
STATUS DATE
G2015
Ben Geisbauer
I-202508200313
Clothing- Work Gloves
R 9/02/2025
100 4360-2400
UNIFORM & CLOTHING
Clothing- Work Glove
G4007
Girard's Business Solutions.
I-95793
Paper Folding Machine Repair
R 9/02/2025
100 4160-5130
REPAIRS, EQUIPMENT
Paper Folding Machin
G8230
Guardian Amunition LLC
I-152
Federal Power-Shok SP
R 9/02/2025
100 4200-1600
OPERATING SUPPLIES
Federal Power-Shok S
H2805
Hawkins, Inc.
I-7167641
Chlorine - Water Production
R 9/02/2025
700 4825-1600
OPERATING SUPPLIES
Chlorine - Water Pro
H7176
WEX BANK (HOLIDAY)
I-106654162
Fuel
R 9/02/2025
100 4200-1700
MOTOR FUELS & LUBRICANTS
Fuel
H7301
HD Supply - Dallas
I-870726262
Comm Center supplies
R 9/02/2025
100 4460-1230
SUPPLIES, EQUIPMENT
Filters
I-877614354
Solinoid PW#711
R 9/02/2025
700 4823-1230
SUPPLIES, EQUIPMENT
Solinoid PW#711
I-879476976
Squeegee Blades
R 9/02/2025
252 4350-5130
REPAIRS, EQUIPMENT
Squeegee Blades
H7302
HD Supply - Atlanta
C-859108490
Wall Fan Return
R 9/02/2025
252 4350-1600
OPERATING SUPPLIES
Wall Fan Return
I-857054522
Wall Fan
R 9/02/2025
252 4350-1600
OPERATING SUPPLIES
Wall Fan
I-866979586
Single Basin Meter
R 9/02/2025
100 4460-5130
REPAIRS, EQUIPMENT
Single Basin Meter
I6560
Innovative Office Solutions,
L
I-IN4899080
Office Supplies
R 9/02/2025
730 4823-1600
OPERATING SUPPLIES
Office Supplies
700 4823-1600
OPERATING SUPPLIES
Office Supplies
I-IN4910928
Office Supplies
R 9/02/2025
100 4460-1600
OPERATING SUPPLIES
Office Supplies
PAGE: 5
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
157672
33.98 33.98
157673
265.00 265.00
157674
510.00 510.00
157675
40.00 40.00
157676
85.40
85.40
157677
53.92
157677
154.74
157677
90.72
299.38
157678
167.94CR
157678
167.94
157678
141.70
141.70
157679
57.66
57.65
157679
65.36
180.67
9/02/2025 4:24 PM
A/P HISTORY CHECK REPORT
PAGE: 6
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 8/20/2025 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
I6562
Innovative High Performance
Cc
I-2025-358
2025 Manhole Rehabilitation
R 9/02/2025
157680
730 4823-7050
CONSTRUCTION
2025 Manhole Rehabil
33,010.00
33,010.00
L5013
Sarah Le Voir
I-202508190311
Festival in the park supplies
R 9/02/2025
157681
100 4200-3070
COPS EVENTS
Festival in the park
414.57
414.57
L7160
The Lincoln Nat'l Life Insuran
I-2025-09
September STD
R 9/02/2025
157682
100 2007
ACC EYE-DISB-OTHER INS PAY
September STD
759.50
759.50
L7161
The Lincoln Nat'l Life Insuran
I-2025-09
September LTD
R 9/02/2025
157683
100 2007
ACC EYE-DISB-OTHER INS PAY
September LTD
855.33
855.33
L7165
The Lincoln National Life Insu
I-2025-09
September Life Ins
R 9/02/2025
157684
100 2008
ACC LIFE INS PAYABLE
September Basic Life
1,169.82
100 2015
RETIREE INS PREM PAYABLE
September Basic Life
2.40
1,172.22
L9010
LRS, LLC
I-UC71964
September trash service
R 9/02/2025
157685
100 4460-3530
REFUSE COLLECTION
September trash sery
1,071.00
252 4350-3530
REFUSE COLLECTION
September trash sery
714.00
290 4420-3530
REFUSE COLLECTION
September trash sery
218.00
2,003.00
M0300
MMNTB
1-202508190308
MV Lodging July 25
R 9/02/2025
157686
100 3195
HOTEL -MOTEL TAX
MV Lodging July 25
4,908.43
I-202508190309
Twin Cities Inn July 25
R 9/02/2025
157686
100 3195
HOTEL -MOTEL TAX
Twin Cities Inn July
2,986.26
7,894.69
M1010
MacQueen Equipment, Inc.
I-P66815
Vactor - Nozzle Parts
R 9/02/2025
157687
730 4823-1230
SUPPLIES, EQUIPMENT
Vactor - Nozzle Part
183.92
183.92
M1225
Mail Box Express
I-202508270324
Warranty Returns- water meter
R 9/02/2025
157688
700 4823-7030
EQUIPMENT
Warranty Returns- wa
150.11
150.11
M1345
Mansfield Oil Company
I-26812686
Gas Conv 87 Oct
R 9/02/2025
157689
100 4465-1701
MOTOR FUELS & LUBRICANTS -
DSLGas Conv 87 Oct
6,033.97
6,033.97
9/02/2025 4:24 PM
A/P HISTORY CHECK REPORT
PAGE:
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 8/20/2025 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
M2100
McClellan Sales, Inc.
I-023186
Rainsuit CL3 Scott V
R 9/02/2025
157690
100 4465-2400
UNIFORM & CLOTHING
Rainsuit CL3 Scott V
65.58
I-023186A
Safety Can#1 with Funnel
R 9/02/2025
157690
100 4470-1230
SUPPLIES, EQUIPMENT
Safety Can#1 with Fu
82.36
I-023240
White Paint Marking
R 9/02/2025
157690
730 4823-1600
OPERATING SUPPLIES
White Paint Marking
74.16
222.10
M3505
Menards - Blaine
I-89231
Trash Cans & Wasp Spray
R 9/02/2025
157691
100 4360-1230
SUPPLIES, EQUIPMENT
Trash Cans & Wasp Sp
110.18
I-89369
Soil Probe - Digital Analizer
R 9/02/2025
157691
700 4823-1600
OPERATING SUPPLIES
Soil Probe - Digital
25.99
I-89416
Master wovn cover, brush
R 9/02/2025
157691
252 4350-1210
SUPPLIES, BUILDING & GROUNDS
Master wovn cover, b
21.90
I-89434
Festival Supplies
R 9/02/2025
157691
100 4110-3900
GRANTS TO OTHER ORGANIZATIONS
Festival Supplies
117.68
I-89471
Water Main Break -PH Correctio R 9/02/2025
157691
700 4823-1210
SUPPLIES, BUILDING & GROUNDS
Water Main Break -PH
11.98
I-89505
Festival Supplies
R 9/02/2025
157691
100 4110-3900
GRANTS TO OTHER ORGANIZATIONS
Festival Supplies
173.06
460.79
M5300
Midway Ford Company
C-CM897479
Core Return
R 9/02/2025
157692
100 4465-1220
SUPPLIES, VEHICLES
Core Return
18.00OR
I-641895
PD #0163 Allignment
R 9/02/2025
157692
100 4465-5120
REPAIRS, VEHICLES
PD #0163 Allignment
99.95
I-897916
PW #100 Motor
R 9/02/2025
157692
100 4465-1220
SUPPLIES, VEHICLES
PW #100 Motor
43.42
125.37
M7163
Minnesota Canine Consulting,
L
I-1738
New Police K9 & Training
R 9/02/2025
157693
480 4200-3630
TRAINING & CONFERENCES
New K9 Training
6,000.00
480 4200-3630
TRAINING & CONFERENCES
New Police K9
12,500.00
18,500.00
M7315
MN Dept of Health
I-202508270320
2025 Q3 Water Service Connects R 9/02/2025
157694
700 2076
DUE TO STATE MN - SAFE WATER
F2025 Q3 Water Servic
7,910.00
7,910.00
M7610
MN Petroleum Service Inc
I-0000162504
Fuel Pump Repair
R 9/02/2025
157695
100 4465-5130
REPAIRS, EQUIPMENT
Fuel Pump Repair
261.00
261.00
7
9/02/2025 4:24 PM
A/P HISTORY CHECK REPORT
PAGE: 8
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 8/20/2025 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
M8225
Motorola Solutions, Inc.
I-8282179815
Command Central Online Trainin
R 9/02/2025
157696
480 4200-3030
OTHER PROFESSIONAL SERVICES
Command Central Onli
1,040.56
1,040.56
N2391
Nationwide Fixture Installatio
I-10250427
Fitness Court Install - 50o
R 9/02/2025
157697
480 4360-7050
CONSTRUCTION
Fitness Court Instal
18,000.00
18,000.00
N7007
Northland Temporaries
I-859169
Weekend Labor 08/10/2025
R 9/02/2025
157698
252 4730-3030
OTHER PROFESSIONAL SERVICES
Weekend Labor 08/10/
292.88
I-859202
Weekend Labor 08/17/2025
R 9/02/2025
157698
252 4730-3030
OTHER PROFESSIONAL SERVICES
Weekend Labor 08/17/
249.75
542.63
N8525
Nystrom Publishing Co. Inc
I-49251
Tribute Park/Mermaid postcards
R 9/02/2025
157699
480 4160-3030
OTHER PROFESSIONAL SERVICES
Tribute Park/Mermaid
1,173.42
480 4360-3030
OTHER PROFESSIONAL SERVICES
Tribute Park/Mermaid
1,173.42
I-49252
Fall clean up mailer
R 9/02/2025
157699
290 4420-3300
POSTAGE
Fall clean up mailer
1,466.24
290 4420-3430
PRINTING
Fall clean up mailer
1,310.41
I-49280
Fall 2025 Rec Program Guide
R 9/02/2025
157699
252 4732-3430
PRINTING
Fall 2025 Rec Progra
4,063.72
9,187.21
N8531
NYKANEN INSPECTIONS LLC
I-07312025
July electrical inspections
R 9/02/2025
157700
100 4180-3030
OTHER PROFESSIONAL SERVICES
July electrical insp
3,807.50
3,807.50
05100
Office of MNIT Services
I-W25070654
July Service
R 9/02/2025
157701
100 4200-3055
INFORMATION SYSTEM FEES
July Service
347.55
347.55
05510
On Site Companies - OSSTC
I-001942860
Festival Bathrooms- Service
R 9/02/2025
157702
100 4110-3900
GRANTS TO OTHER ORGANIZATIONS
Festival Bathrooms-
987.00
987.00
P1565
Dave Perkins Contracting, Inc.
I-13169
Water Service Repair - 5165 EW
R 9/02/2025
157703
700 4823-5155
REPAIR, WATER SERVICE
Water Service Repair
5,413.00
5,413.00
P6750
Pomp's Tire Service Inc
I-210781860
GY Enforcer Police - Tires
R 9/02/2025
157704
100 4465-1220
SUPPLIES, VEHICLES
GY Enforcer Police -
640.00
640.00
9/02/2025 4:24 PM
A/P HISTORY CHECK REPORT
PAGE: 9
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 8/20/2025 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
R3002
Ramsey County
I-EMCOM-012662
July Fleet Support Fee
R 9/02/2025
157705
100 4200-5100
REPAIRS, COMPUTERS
July Fleet Support F
137.28
I-EMCOM-012677
July Fleet Support Fee
R 9/02/2025
157705
700 4823-3100
TELEPHONE
July Fleet Support F
7.28
730 4823-3100
TELEPHONE
July Fleet Support F
7.28
745 4415-3100
TELEPHONE
July Fleet Support F
7.28
I-EMCOM-012692
July CAD Service
R 9/02/2025
157705
100 4200-3050
DISPATCHING - CONTRACTUAL
July CAD Service
884.25
I-EMCOM-012708
Jly 911 Dispatch Service
R 9/02/2025
157705
100 4200-3050
DISPATCHING - CONTRACTUAL
Jly 911 Dispatch Ser
5,884.75
6,928.12
R3559
RED RIVER FLAGS
I-6588
Flags for Tribute Park
R 9/02/2025
157706
100 4360-1600
OPERATING SUPPLIES
Flags for Tribute Pa
1,942.83
1,942.83
54651
Signs Now
I-I-9057
2025 Street Project Signs
R 9/02/2025
157707
485 4470-7050-327
2024 STREET PROJECT
2025 Street Project
303.34
303.34
T1357
Terminix
I-51444242
Public Works -Pest Control
R 9/02/2025
157708
100 4460-3030
OTHER PROFESSIONAL SERVICES
Public Works -Pest C
63.60
I-81444241
Pest Control CH
R 9/02/2025
157708
100 4460-3030
OTHER PROFESSIONAL SERVICES
Pest Control CH
49.56
113.16
T6022
Trane U.S. Inc.
I-315599318
08/12/25 Service Repair
R 9/02/2025
157709
100 4460-3030
OTHER PROFESSIONAL SERVICES
08/12/25 Service Rep
832.00
832.00
T6105
Atlas Toyota Material Handling
I-JC0872
PW#902 Service
R 9/02/2025
157710
100 4465-5120
REPAIRS, VEHICLES
PW#902 Service
215.78
I-JC0873
PW #902 Emissions Test
R 9/02/2025
157710
100 4465-5120
REPAIRS, VEHICLES
PW #902 Emissions Te
121.00
336.78
V4077
Scott Vander Vegt
I-202508200312
Scott Vander Vegt - Clothing
R 9/02/2025
157711
100 4465-2400
UNIFORM & CLOTHING
Scott Vander Vegt -
359.52
359.52
V5400
Viking Electric
C-S003937588.001
36W Power Select
R 9/02/2025
157712
740 4416-1600
OPERATING SUPPLIES
36W Power Select
58.87CR
I-S009393700.001
36W Power Select
R 9/02/2025
157712
740 4416-1600
OPERATING SUPPLIES
36W Power Select
58.87
I-S009397568.001
Street Light Bulbs
R 9/02/2025
157712
740 4416-1600
OPERATING SUPPLIES
Street Light Bulbs
50.77
50.77
9/02/2025
4:24 PM
A/P HISTORY CHECK REPORT
PAGE: 10
VENDOR SET:
01 City of
Mounds
View
BANK:
APBNK US Bank
DATE RANGE:
8/20/2025 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
Z2050
Benjamin
Zender
I-801609
LMC K9 Article
Plaque R 9/02/2025
157713
100
4200-3070
COPS EVENTS
LMC K9 Article Plaqu
204.00
204.00
* * T 0
T A L S * *
NO
INVOICE AMOUNT DISCOUNTS
CHECK AMOUNT
REGULAR
CHECKS:
63
256,124.51
0.00
256,124.51
HAND
CHECKS:
0
0.00
0.00
0.00
DRAFTS:
0
0.00
0.00
0.00
EFT:
0
0.00
0.00
0.00
NON
CHECKS:
0
0.00
0.00
0.00
VOID
CHECKS:
0
VOID DEBITS 0.00
VOID CREDITS 0.00
0.00
0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L
----------------------------------------------------------------------
ACCOUNT
NAME
AMOUNT
100
2007
ACC EYE-DISB-OTHER INS PAY
2,192.37
100
2008
ACC LIFE INS PAYABLE
1,169.82
100
2014
ACCRUED INSURANCE PAYABLE
172.55
100
2015
RETIREE INS PREM PAYABLE
35.80
100
3195
HOTEL -MOTEL TAX
7,894.69
100
4110-3900
GRANTS TO OTHER ORGANIZATIONS
1,277.74
100
4160-3030
OTHER PROFESSIONAL SERVICES
65.00
100
4160-5130
REPAIRS, EQUIPMENT
265.00
100
4180-3030
OTHER PROFESSIONAL SERVICES
3,807.50
100
4200-1230
SUPPLIES, EQUIPMENT
422.69
100
4200-1600
OPERATING SUPPLIES
510.00
100
4200-1700
MOTOR FUELS & LUBRICANTS
85.40
100
4200-2400
UNIFORM & CLOTHING
1,308.06
100
4200-3050
DISPATCHING - CONTRACTUAL
6,769.00
100
4200-3055
INFORMATION SYSTEM FEES
347.55
100
4200-3070
COPS EVENTS
618.57
100
4200-5100
REPAIRS, COMPUTERS
137.28
100
4210-7040
VEHICLES
60,853.00
100
4210-8010
DEBT, PRINCIPAL
41,850.00
100
4210-8020
DEBT, INTEREST
837.00
100
4360-1210
SUPPLIES, BUILDING & GROUNDS
846.00
100
4360-1230
SUPPLIES, EQUIPMENT
110.18
100
4360-1600
OPERATING SUPPLIES
1,942.83
100
4360-2400
UNIFORM & CLOTHING
137.16
100
4360-2410
MAINTENANCE;MATS,TOWELS,MOPS,E
63.43
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 5C
08/2025
MOUNDS VI-EW
Meeting Date: nt Agenda Type of Business: Consent Agenda
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: Resolution 10146, Website Design Upgrade and Hosting
Agreement with Revize, LLC.
Introduction:
The City of Mounds View initially entered into a four-year agreement with Revize back in
December of 2016. If the Council concurs, the City would now like to have Revize
perform a design upgrade as it has been nearly nine years since the new website was
launched and five years since any features were added.
Discussion:
The initial contract with Revize stated that after the four-year agreement was reached, it
would automatically renew if the City did nothing. In 2020, the City entered into a
revised agreement, which added several features. There have been no upgrades to the
City's website since that time.
Prompted by resident feedback on mobile usability and internal challenges related to
document management and notification limitations of Revize, Council instructed staff to
evaluate an alternative website platform, CivicPlus, a platform commonly utilized by
local governments. The purpose of the research was to determine whether CivicPlus
would better serve our operational needs, improve user experience with regard to
mobile devices, and provide more comprehensive support and functionality at a cost
that would be affordable for the City. However, the cost-effectiveness of switching to this
platform does not fit with an affordable solution. Additionally, Staff has heard that,
driven by the need for more cost-effective solutions, many metro cities are migrating
from CivicPlus to Revize because they deliver a better value.
City staff has since met with Revize, our current platform. Staff presented our findings
at the September 2, 2025 Work Session. It was the consensus of Council to proceed
with renewing our agreement with Revise for five years at which time we would get
another upgrade or choose to change platforms. In addition to the annual support and
upgrade, the Council decided on the following:
Page 2
Mobile App:
One time build fee: $6500
Annual Support Fee: $3,400
Chatbot:
Tier 2, $4.900 per year and no setup fee
Staff Recommendation:
Adoption of Resolution 10146 approving a five-year agreement with Revise, LLC which
includes an upgrade, addition of the mobile app and addition of Tier 2 of Chatbot.
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 10146
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
A RESOLUTION APPROVING A WEBSITE DESIGN UPGRADE AND HOSTING
AGREEMENT WITH REVIZE LLC, AKA REVIZE SOFTWARE SYSTEMS (REVIZE)
WHEREAS, the City of Mounds View entered into a four-year agreement with
Revize in December of 2016 to provide design, development and hosting services for a
new City website; and
WHEREAS, in 2020, the City of Mounds entered into a one-year agreement set
to auto renew each year; and
WHEREAS, Revize has made significant upgrades to their website software
since our 2020 agreement; and
WHEREAS, renewing our contract with Revize would not only provide the City with
the most up-to-date version available, but also provide a new look to the website; and
WHEREAS, adding the new features like Al Chatbot and the Mobile App would
significantly improve website efficiency and user experience.
NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Mounds
View approves the attached five-year agreement with Revize, LLC (Exhibit A) to upgrade
and host our existing City of Mounds View website.
Adopted this 8t" day of September, 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
■
revue.
The Government Website Experts
Resolution 10146 - Exhibit A
Revize Website Sales Agreement
This Sales Agreement is between Mounds View ("CLIENT") and Revize LLC, aka Revize Software
Systems, ("Revize"). Federal Tax ID# 20-5000179 Date: 09/03/2025
CLIENT INFORMATION:
Company Name:
Company Address:
Company Address 2:
Mounds View
2401 Mounds View Blvd.
REVIZE LLC:
Revize Software Systems
150 Kirts Blvd., Suite B
Troy, MI 48084
Company City/State/Zip: Mounds View, MN 55112 248-269-9263
Contact Name: Brian Beeman
brian.beeman@ci.mounds-view.mn.us
Billing Dept. Contact: Brian Beeman
brian.beeman@ci.mounds-view.mn.us
Website: http://www.ci.mounds-view.mn.us/
The CLIENT agrees to purchase the following products and services provided by REVIZE:
Quantity
Description
Price
1
Revize CMS Annual Software Subscription (1 User), Unlimited Tech Support, Software Updates,
3,312
and Website Hosting up to 5 GB storage, 30GB monthly bandwidth limit — annual fee
Revize Al ChatBot (Tier 2), annual fee:
4,900
• Up to 20,000 monthly queries
• Unlimited trained pages/documents
1
Backend dashboard access with Client ability to manually retrain pages
• Up to monthly automatic retrain
• Includes built-in analytics
Revize Mobile App Setup, one-time cost:
6,500
• Includes discovery meeting with Revize Design team
• Designed Interface with CLIENT Branding
• Includes Compatibility for Apple and Android devices
1
Push notifications to subscribers
• Calendar and newsfeed integration with website
• Stand-alone file share area
1
Revize Mobile App, Annual Maintenance, Yearly recurring cost:
Grand ota
1
Second year and onwards investment including support for Website, Mobile App and Chatbot
$11,612
(Tier 2)
Four-year agreement. The annual website Support fee will be a locked -in rate of $3,312 for 5 years with a FREE
REDESIGN at ANY TIME within those 5 years. If client cancels this sales agreement, without cause, before the sales
agreement expiration date, the full amount of the 4-year agreement is still due. Annual invoice will be due each year on
December 1st. Support was paid in December of 2024 and will not be due until December of 2025. Annual Invoice will
include support fees for both Chatbot (tier2) and Mobile App. Yearly Mobile App Support Fee will be $3,400. Yearly
Chatbot Support Fee will be $4,900.
Revize Requires a One -Time payment of $6500 to begin this project (Mobile App On -Time Cost)
■
revue.
The Government Website Experts
Terms:
1. Payments: All Invoices are due upon receipt.
2. This Sales Agreement is the only legal document governing this sale. If the contract is terminated before the
expiration date, the full amount of the contract is still owed.
3. Both parties must agree in writing to any changes or additions to this Sales Agreement.
4. Proper jurisdiction and venue for any legal action or dispute relating to this Agreement shall be the State of
Michigan.
AGREED TO BY:
Signature of Authorized Person:
Name of Authorized Person:
Title of Authorized Person
Date:
CLIENT
REVIZE
Lee Kenderski
Client Success Manager
Please sign and return to: Lee Kenderski Fax 1-866-346-8880
Email: Lee@revize.com
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 5.D.
MOUNDS VV!rW
Meeting Date: September 8, 2025
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 10148, Annual Polling Place Designation for 2026
Introduction:
State Statute requires the governing body of each municipality to designate polling place
locations annually, even when no elections are regularly scheduled as the requirement
would apply to any special elections that may arise.
Discussion:
The Community Center has been Mounds View's designated polling place for the City's
four (4) precincts since the year 2000. Polling places are to be designated and Ramsey
County Elections notified of the City Council's polling place decision by December 4th
annually.
Strategic Plan Strategy/Goal:
Provide high quality public services.
Financial Impact:
None, this is a budgeted item.
Recommendation:
Approve Resolution 10148, Annual Polling Place Designation for 2026.
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attachment(s): Resolution No. 10148
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO 10148
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ANNUAL POLLING PLACE DESIGNATION FOR 2026
WHEREAS, Minnesota Statutes 20413.16, sub 1 requires the City Council, by
ordinance or resolution, designate polling places for the upcoming year; and
WHEREAS, changes to the polling place locations may be made at least 90 days
before the next election if one or more of the authorized polling places becomes
unavailable for use; and
WHEREAS, changes to the polling place locations may be made in the case of an
emergency when it is necessary to ensure a safe and secure location for voting.
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council
hereby designates the following polling place for elections conducted in the City in 2026:
Precincts 1,2,3,4 Mounds View Community Center
5394 Edgewood Drive, Mounds View MN 55112
AND, BE IT FURTHER RESOLVED, that the City Administrator or their designee
is hereby authorized to designate a replacement location, meeting the requirements of
the Minnesota Election Law for any polling place designated in this Resolution that
becomes unavailable for use by the City;
AND, BE IT FURTHER RESOLVED, that the City Administrator or their designee
is hereby authorized to designate an emergency replacement polling place meeting the
requirements of the Minnesota Election Law for any polling place designated in this
Resolution when necessary to ensure a safe and secure location for voting;
AND, BE IT FURTHER RESOLVED, that the City Administrator or their designee
is directed to send a copy of this Resolution and any subsequent polling place
designations to the Ramsey County Elections Office.
Adopted this 8t" of September, 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
MOUNDS ViEw
City of Mounds View Staff Report
Item No: 08A
Meeting Date: September 8, 2025
Type of Business: Council Business
Administrator Review
To: Honorable Mayor and Mounds View City Council
From: Evan Monson, AICP, Stantec, City Planner
Item Title/Subject: Recommending Approval of Resolution
10145 for a Conditional Use Permit for a
Storage Building at 8031 Greenwood Drive
Address:
8031 Greenwood Drive
PID:
063023410020
Zoning:
R-1 (Single -Family Residential)
Owners:
Thomas Kriesel
Applicant:
Thomas Kriesel
Introduction
Thomas and Jodi Kriesel, owners and residents of the property located at 8031 Greenwood Drive
(as shown in Figure 1), are requesting a Conditional Use Permit (CUP) to construct an additional
accessory structure on their residential parcel. The property, which spans 0.45 acres, is currently
zoned R-1 (Single -Family Residential) under the City of Mounds View zoning code.
The site currently includes an attached garage, and an existing storage building located to the
rear of the primary residence. The combined area of these accessory structures is 767 square
feet. The applicants propose to remove the existing storage building and construct a new storage
building measuring 1,140 square feet at the rear of the residence.
Upon completion, the total area of accessory structures on the property would be 1,600 square
feet. The maximum allowable area for accessory Figure 1 Site Location
buildings in the R-1 district without a CUP is 952 square
feet. Therefore, the proposed project requires approval of a Conditional Use Permit in accordance
with the City of Mounds View zoning code.
Planning and Zoning Context
The property is zoned R-1. According to § 160.087 ACCESSORY USES., properties in the R-1
district are permitted a maximum total accessory building area of 952 square feet, which includes
garages, carports, tool houses, and sheds, whether attached or detached. More area, up to 1,800
square feet, of accessory structures is allowed with a CUP. Additionally, one of the accessory
City Council Staff Report
9/8/2024 — Conditional Use Permit, Additional Storage building, 8031 Greenwood Dr
Page 2
structures must be a garage, and the total number of accessory buildings on the property must
not exceed three.
Currently, the property includes:
• An attached garage measuring 460 square feet.
• An existing shed measuring 307 square feet
The property owners propose to remove the existing shed and construct a new storage building
with an area of 1,140 square feet (30 feet x 38 feet), as illustrated in Figure 2. Upon completion,
the total accessory building area on the property would be 1,600 square feet, which exceeds the
952 square foot threshold and therefore necessitates a Conditional Use Permit as shown in Table
1.
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
9/8/2024 — Conditional Use Permit, Additional Storage building, 8031 Greenwood Dr
Page 3
Table 1: Existing and proposed accessory structures.
Accessory Structure Area (Footage in square
feet)
Attached Garage 460
Existing storage shed 307
New Storage building 1,140
Total Area of accessory buildings=460+307 =707
before modification
Total Area of accessory buildings=460+1,140 = 1,600
after modification
Modification
proposed
No change
Removal
Proposed
The proposed configuration remains within the maximum allowable 1,800 square feet with a CUP
and includes only two accessory structures, one of which is a garage. As such, the proposal meets
the criteria for consideration under a CUP.
Accessory building exceeding 952 Square Feet
For accessory buildings exceeding 952 square feet, a CUP is required. Conditional uses in the
R-1 zone are subject to specific development standards according to § 160.088 CONDITIONAL
USES. The requirements for accessory buildings exceeding 952 square feet are in § 160.088(E)
and listed below in italics:
(1) The accessory building must conform with §§ 160.028, Accessory buildings, Uses and
Equipment, and 160.087(A), Accessory Uses of this chapter;
(2) The combined square footage of all accessory buildings on one lot cannot exceed
1, 800 square feet;
(3) The building shall be designed and maintained to provide a uniform appearance with
the dwelling unit;
(4) The width of the building cannot exceed 35 feet;
(5) The building shall be a permanent structure; and
(6) Should the use for which the permit was granted be changed, the permit shall be
subject to reconsideration, revocation or other action regulated by §§ 160.450 through
160.452 of this chapter.
Staff reviewed the applicable development standards and determined that the proposed storage
building complies with all relevant criteria.
Conditional Use Permit Criteria
The criteria in § 160.452 CONDITIONAL USE PERMIT of the Zoning Code related to
Conditional Uses are as follows in italics, with staff findings following:
(1) The use will not create an excessive burden on existing parks, schools, streets and other
public facilities and utilities which serve or are proposed to serve the area;
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
9/8/2024 — Conditional Use Permit, Additional Storage building, 8031 Greenwood Dr
Page 4
The additional proposed building will be used as a storage building by the owners and hence it
will not create an excessive burden on existing parks, schools, streets and other public facilities
and utilities which serve or are proposed to serve the area.
(2) The use will be sufficiently compatible or separated by distance or screening from
adjacent residentially zoned or used land so that existing homes will not be depreciated
in value and there will be no deterrence to development of vacant land;
The additional proposed storage building is located ten (10) feet away from the lot lands and will
not impose any deterioration in land value or be deterrent in the development of vacant land.
(3) The structure and site shall have an appearance that will not have an adverse effect
upon adjacent residential properties;
The structure and site will have the same appearance as the existing primary residence and
hence will not have an adverse effect on adjacent residential properties.
(4) The use, in the opinion of the City Council, is reasonably related to the overall needs of
the city and to the existing land use;
The proposed additional storage building follows the existing land use.
(5) The use is consistent with the purposes of this chapter and the purposes of the zoning
district in which the applicant intends to locate the proposed use;
The proposed additional storage building is consistent with the intent of the zoning ordinance
and the objectives of the R-1 Single -Family Residential District.
(6) The use is not in conflict with the Comprehensive Plan of the city;
The proposed additional storage building does not conflict with the Comprehensive Plan of the
city.
(7) The use will not cause traffic hazards or congestion; and
The proposed additional storage building will not cause traffic hazards or congestion.
(8) Adequate utilities, access roads, drainage and necessary facilities have been or will be
provided.
The additional storage building requires electrical utilities only and does not require other utilities
such as drainage and access roads.
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
9/8/2024 — Conditional Use Permit, Additional Storage building, 8031 Greenwood Dr
Page 5
Options
1) Recommend approval of the CUP as presented with the recommended conditions
and findings, or as modified by the Planning Commission.
2) Recommend denial of the CUP, with findings for denial.
3) Table the item to a future meeting to gather more information or more discussion.
Recommendation
A Public Hearing was conducted at the Planning & Zoning Commission's regular meeting
September 3, 2025. Staff is recommending the City Council approve Resolution 10145, a
Resolution Recommending the Approval of a Conditional Use Permit for a Storage Building at
8031 Greenwood Drive; Mounds View Planning Case CM2025-0001, consistent with Planning
Commission approval of the Conditional Use Permit with the following conditions and findings of
facts via a motion.
Conditions of Approval
1) The combined square footage of all accessory buildings is 1,600 square feet and shall
not exceed 1,800 square feet.
2) The proposed storage building will be constructed per the plans submitted to the city
and reviewed with this request.
3) The proposed storage building shall adhere to the requirements of Section
160.088(E)(4).
4) The applicant shall secure all other applicable permits for their request.
5) The applicant shall pay all fees and escrows associated with this request.
Findings of Facts for Approval
1) The city has specific development standards in the zoning code.
2) The current site at 8031 Greenwood Drive is zoned R-1, Single Family Residential.
3) The applicant proposed to construct a 1,140 sq. ft shed, resulting in a total accessory
structure area of 1,600 sq. ft.
4) Section 160.087 allows up to 1,800 sq. ft of accessory structures, but requires a CUP for
any total exceeding 952 sq. ft.
5) The proposed accessory structure meets the numerical limits and includes a garage,
satisfying the requirements of Section 160.088(E), and the CUP criteria in Section
160.452.
6) The proposed shed is located at the rear of the property and is not expected to
negatively impact neighboring properties.
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
9/8/2024 — Conditional Use Permit, Additional Storage building, 8031 Greenwood Dr
Page 6
60-DAY RULE
The application was deemed complete on August 7, 2025. The deadline for final action by the
City Council per State statute 462.358 Subd. 3b is October 6, 2025.
Respectfully submitted,
Evan Monson, AICP
City Planner
Attachment(s):
1. Resolution 10145
2. CUP Planning Application
3. Building Plan of the Garage
4. CUP Narrative
5. CUP Property Layout
The Mounds View Vision
A Thriving Desirable Community
City Council Staff Report
9/8/2024 — Conditional Use Permit, Additional Storage building, 8031 Greenwood Dr
Page 7
EXCERPTS FROM THE ZONING CODE
§ 160.087 ACCESSORY USES.
The following are permitted accessory uses in an R-1 District:
(A) Accessory buildings. Accessory buildings, including garages, carports, tool houses and
sheds, whether attached or detached.
(1) Every R-1 zoned property improved with a single-family dwelling is allowed a maximum
of 1,800 square feet of combined accessory building area, subject to the requirements noted
herein.
(2) Accessory buildings shall not exceed 18 feet or that of the principal structure, whichever
is less, in height, shall be five feet or more from all lots lines of adjoining lots and 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 on accessory buildings. Accessory buildings 120 square feet or under
shall be three feet or more from any other building or structure. Accessory buildings over 200
square feet shall meet the minimum fire separation distance as required by the state's Building
Code.
(3) No accessory building in an R-1 District shall exceed 952 square feet in area, except by
conditional use permit.
(4) The combined square footage of accessory buildings in a rear yard shall not exceed
20% of the rear yard.
(5) An outdoor living room or patio shall not be used for storage of automobiles or trucks.
(6) No permit shall be issued for the construction of more than three accessory buildings in
any R-1 District. One of the three permits must be for a garage.
(7) Accessory buildings shall have a weather resistant, treated or finished exterior.
Structures composed of tubular metal and canvas or exposed plywood, particle board or similar
materials shall not be permitted. The city does not allow cloth, canvas, plastic sheets and tarps
or similar materials as primary exterior materials on accessory buildings (except for green
houses). The exterior finish of carports may include sheet, ribbed or corrugated metal, fiberglass
or polycarbonate panels, and shall remain open on one or more sides.
(8) If any accessory building is to be utilized for the storage of frequently -used vehicles, it
shall be serviced by an improved driveway so as to control dust, drainage and erosion,
according to the requirements as set forth in § 152.999 of this code of ordinances.
(9) The roof of all accessory buildings (excluding carports) exceeding 250 square feet in
size shall:
(a) Match or be similar to the character and style of the roof of the principal structure; and
(b) Have a pitch or slope of at least 2-12.
§ 160.088 CONDITIONAL USES.
(E) Accessory building exceeding 952 square feet.
(1) The accessory building must conform with §§ 160.028 and 160.087(A) of this chapter;
(2) The combined square footage of all accessory buildings on one lot cannot exceed
1,800 square feet;
(3) The building shall be designed and maintained to provide a uniform appearance with
the dwelling unit;
i Fie rviuunus view vision
A Thriving Desirable Community
City Council Staff Report
9/8/2024 — Conditional Use Permit, Additional Storage building, 8031 Greenwood Dr
Page 8
(4) The width of the building cannot exceed 35 feet;
(5) The building shall be a permanent structure; and
(6) Should the use for which the permit was granted be changed, the permit shall be
subject to reconsideration, revocation or other action regulated by
§§ 160.450 through 160.452 of this chapter.
§ 160.028 ACCESSORY BUILDINGS, USES AND EQUIPMENT.
(A) Connection to principal building. An accessory building shall be considered an integral
part of the principal building if it is connected to the principal building by a covered passageway.
(B) Location in yards.
(1) No accessory building, other than a garage, shall be erected or located within any
required yard other than the rear yard.
(2) Accessory uses or equipment must be located in the rear yard, except those expressly
allowed in side yards in § 160.055(E) of this chapter.
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION 10145
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION RECOMMENDING THE APPROVAL OF A CONDITIONAL USE
PERMIT FOR A STORAGE BUILDING AT 8031 GREENWOOD DRIVE;
MOUNDS VIEW PLANNING CASE CM2025-0001
WHEREAS, Thomas and Jodi Kriesel own the residential property at 8031
Greenwood Drive, Parcel ID 063023410020, zoned R-1 Single Family Residential; and,
WHEREAS, the property is legally described as:
LOT 30, SPRING LAKE PARK HILL VIEW, EXCLUDING THE NORTH 80 FEET
OF SAID LOT; and
WHEREAS, the property consists of a house, attached garage and storage
building. The square footage of the accessory buildings is approximately 707 square
feet. The applicant proposes an addition if a new storage building and removal of
existing storage building, resulting in 1,600-square-foot accessory buildings; and
WHEREAS, Mounds View Zoning Code standards allow an accessory building of
more than 952 square feet only with a conditional use permit; and
WHEREAS, the Mounds View Planning Commission has reviewed the requested
garage addition project at a duly noticed public hearing, and has recommended
approval of the conditional use permit, with conditions.
NOW, THEREFORE, BE IT RESOLVED that the Mounds View City Council
hereby approves of the conditional use permit for a 30-foot by 38-foot, 1,140-square-
foot storage building addition on the property at 8031 Greenwood Drive, resulting in a
total accessory building area of 1,600 square feet, as submitted by the applicant per the
building plans from Omar Abu-Yasein of American Carports dated 7-31-25, with
dimensions of the additional storage building by the applicant; with the following
conditions and findings of fact:
Resolution 10145
Page 2
Conditions for Approval
1. The combined square footage of all accessory buildings is 1,600 square feet
and shall not exceed 1,800 square feet.
2. The proposed storage building will be constructed per the plans submitted to
the city and reviewed with this request.
3. The proposed storage building shall adhere to the requirements of Section
160.088(E)(4).
4. The applicant shall secure all other applicable permits for their request.
5. The applicant shall pay all fees and escrows associated with this request.
Findings of Fact for Approval
1. The city has specific development standards in the zoning code.
2. The current site at 8031 Greenwood Drive is zoned R-1, Single Family
Residential.
3. The applicant proposed to construct a 1,140 sq ft shed, resulting in a total
accessory structure area of 1,600 sq ft.
4. Section 160.087 allows up to 1,800 sq ft of accessory structures, but requires
a CUP for any total exceeding 952 sq ft.
5. The proposed accessory structure meets the numerical limits and includes a
garage, satisfying the requirements of Section 160.088(E), and the CUP
criteria in Section 160.452.
6. The proposed shed is located at the rear of the property and is not expected
to negatively impact neighboring properties.
Adopted this 8th day of September, 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
COMMUNITY DEVELOPMENT DEPARTMENT
MIDUPMS
VfEW
PLANNING APPLICATION
24O1 Mounds Yew Blvd., Mounds View, MN 55112
(763) 717-4020 * Fax (763) 717-4019
permits@moundsviewmn.org
Please Type or Print Information - Complete Both Sides of This Form
Applicant Information
Name of Applicant Thomas Kriesel Work #
Address 8031 Greenwood Dr. City Mounds View State MN zip 55112
(check appropriate box)
Owner of Property
❑Agreement to Purchase
❑ Contract for Deed Owner
❑ Other
E-mail
Interest in Property
❑ Lessee, Operator, Manager
Applicantsmustprovideevidenceoflnterestin propertyatthetime ofapplicatlon, andifyouare
not the ownerof the property, you must eltherprovide a letter of permission fmm the owner
gl ving consent to the filing ofthls ap#icatiasn or the propertyownermustslgn this application for
it to be accepted.
Property Description/ Proposal
Address or General Location 8031 Greenwood Dr, Mounds View, Mn. 55112
Legal Description
Property Identification # (PIN #
# of Acres
Residental
, Parcel #063023410020
46
Current Zoning Residental
Type of Application (Please check the appropriate boxes):
Application Type
Fee
Escrow
Com rehensive Plan Amendment
500
$2,500 - $10,000
Rezoning
500
$2,500 - $10,000
Subdivision
750
2 500 - 10,000
Planned Unit Development PUD
750
$2,500 - $10 000
PUD Amendment
$400
$2,500 - $10,000
J
Conditional Use Permit Amendment
R-1 R-2 $200; all others 400
$2,500 - $10,000
Interim Use Permit/Amendment
400
2 500 - $10,000
Variance
R-1 R-2 $200• all others 400
2 500 - $10,000
Administrative Variance
R-1 R-2 100
$2,500 - $10,000
Text Amendment Zoning Code
400
$2,500 - t10,000
Text Amendment Other City Code
300
$2,500 - $10,000
Develop Review Site Plan Review
$400
$2,500 - $10,000
Wetland Alteration Permit
R-1 R-2 200• all others 350
$2 500 - $10,000
11 Wetland Buffer Permit
R-1 R-2 30• all others 100
$2,500 - $i0,000
Easement Vacation
250
$2,500 - $10,000
Re -approval of Minor Subdivision or Plat
Minor Subd. 50• Plat 100
$2,500 - 10,000
Zoning Review of B-1 District Proposed Use
200
$2,500 - $10,000
Application fees are non-refundable.
Present Use of Property Residental
Property Classification 4 Abstract
❑ Torrens
Description of Proposal (attach additional supporting documentation if necessary) Sc9shachednarrative
14
BY kY/OURfiIG*TURE ON THIS PPPLICATION�I HEREBY DECLARE THAT, TO THE
BEST OF MY KNOWLEDGE, THE INFORMATION PROVIDED IS TRUE AND ACCURATE.
Please. Note: Application fees are nonrefundable. Applicants are responsible for all costs
incurred associated with the filing, review and processing of development applications. Such
fees to be paid in escrow up front or upon receipt of statement from the City of Mounds
View. Fees may include, but are not limited to, costs for consultants retained by the City,
consultant planning services, attorney, and engineer fees. A deposit may also be required to
cover costs of public notices, materials and staff time spent in the review, research or
preparation of materials associated with each application. The applicant shall be responsible
for all reasonable incurred casts in excess of the initial fee and/or deposit amount. Any
portion of the deposit not spent or encumbered shall be refunded to the applicant within 30
days after consideration of the application is completed. Payment of park dedication fees is
required with subdivision applications. Application fees are not refundable.
I ACKNOWLEDGE THAT I have read all of the information listed in the Planning Application
and fully understand that I am responsible for all costs incurred by the City related to the
processing of this application.
Name of Applicant (typed/printed) Thomas Kriesel
Signature of Applicant _
Name of Property Owner (typed/printed) Thomas & Jodi Kriesel
Signature of Property Own _-
Address of Owner 8031 Greenwood dr. Mounds View, MN. 55112
Phone Number of Owner 651-470-4644/ 651-336-1997
E-mail of Owner tomas.kriesel@gmail.com ljodi.kriesel@gmail.com
FOR OFFICE USE ONLY:
Date of Submittal
60-day Limit _
Planning Case No(s)
Fees Paid:
Application:
Park Dedication:
Escrow:
Other:
Totai:
Date of Acceptance:
120-day limit:
Assigned to:
Account # Check/Credit # Receipt #
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8031 Greenwood Dr. Mounds View Minnesota Accessory Building
Submitted by:
Mr. Tom Kriesel
Property Address: 8031 Greenwood Dr. Mounds View, MN. 55112
Per the conditional use permit (CUP) the proposed building will meet the following conditions:
1. The use will not create an excessive burden on existing parks, schools, streets and
other public facilities or utilities which serve or are proposed to serve the area. The
accessory building will be placed in the rear of the property and will not have any
adverse effects on local parks, schools, streets, or public facilities.
2. The use will be sufficiently compatible or separated by a minimum of 10 feet from
all property lines, and in a fenced in yard. The accessory building will not lower the
value or have an adverse effect on any of the adjacent homes or properties.
3. The use of the accessory building is for storage and will fall into the purpose of the
existing land use.
4. The accessory building is not in conflict with the Comprehensive Plan of the city. The
building will have no effect on city plans and will not cause any changes to the city
plans.
5. The accessory building is located in the rear section of the property and will not
create any additional traffic hazards, congestion, or access issues for the city.
6. The accessory building will have electrical utilities only. There will be no need for
sewer or water due to the location of the structure.
Attached are the property site plans and engineered building plans.
10' from
fence
10' from fence
New Storage
Shed
Zo'
30'
0
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38'
a
v
v
15' peak
I
38x40 slab
on grade
Wood slat fence
Property Information
Address:
8031 Greenwood Dr
Mounds View, MN 55112
0.46 acres
Width 80'
Length 250'
Chain link fence f/
width of yard
Proposed Storage Shed 38x30 = 1,140 sqft
Attached Garage 20x23 = 460 sqft
Existing shed to be removed.
1,800 sqft maximum and up to 3 accessory
structures allowed; 1,600 sqft total between
garage and proposed new storage shed.
No driveway to proposed new shed.
r--------------,
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THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 08B
M�O7 TNDS VI W Meeting Date:09/08/2025
V1V1J L.�� 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 10147, Authorizing the Purchase of One Dual
Purpose Police K9 and to Attend the TAC 21 Patrol Dog
Certification Training to Replace K9 Grizz
Introduction:
The Police Department needs to replace K9 Grizz following an unexpected medical
emergency where he needed to be put down. This replacement is necessary to the
Mounds View Police Department and the MVPD K9 Program in order to maintain two
canine teams.
Discussion:
The department is requesting the purchase of one dual purpose police canine and to
attend TAC 21 police canine training through MN Canine Consulting LLC. MN Canine
Consulting LLC are the canine trainers we currently use. The police department's goal
is to maintain two working canine teams. The Police Department needs to replace K9
Grizz following an unexpected medical emergency where he needed to be put down.
This replacement is necessary to the Mounds View Police Department and the MVPD
K9 Program in order to maintain two canine teams.
This purchase was originally budgeted for in 2026 but can be adjusted to the 2025
operating budget. The canine is still being trained in Canada but will be available for the
2026 spring training course. That said, a new handler will also need to be selected for
this canine. This allows for additional opportunities for our officers. Once the canine
(and new handler) have completed training, the Mounds View Police Department K9
Unit will be back to two canine teams.
The purchasing cost for a replacement canine is approximately $12,500 and we will be
using MN Canine Consulting LLC to select and purchase the canine. The purchasing
cost of the TAC 21 police K9 training is approximately $6,000. The total purchasing cost
for the one dual purpose police K9 and TAC 21 patrol dog certification is approximately
$18,500 from Account 100-4200-3630 from the 2025 operating budget.
Resolution 10147
08B - Staff report for the purchase of dual purpose police K9
Page 2
Recommendation:
Staff recommends authorizing the purchase of one dual purpose police K9 and to
attend the TAC 21 patrol dog certification training to replace K9 Grizz.
Respectfully Submitted,
Ben Zender
Chief of Police
RESOLUTION NO. 10147
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING THE PURCHASE OF ONE DUAL PURPOSE POLICE K9
AND ATTEND THE TAC 21 PATROL DOG CERTIFICATION
TRAINING TO REPLACE K9 GRIZZ
WHEREAS, the Mounds View Police Department is committed to maintaining
two canine teams, and;
WHEREAS, the Mounds View Police Department is in need to replace K9 Grizz
due to an unexpected medical emergency where he needed to be put down, and;
WHEREAS, the canine is still being trained in Canada but will be available to the
Mounds View Police Department for the 2026 spring training course, and;
WHEREAS, the purchasing cost for a replacement canine is approximately
$12,500 and we will be using MN Canine Consulting LLC to select and purchase the
canine, and;
WHEREAS, the purchasing cost of the TAC 21 police K9 training is
approximately $6,000 through MN Canine Consulting LLC, and;
WHEREAS, the total purchasing cost for the one dual purpose police canine and
TAC 21 patrol dog certification is approximately $18,500.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Mounds View, Ramsey County, Minnesota to authorize the purchase of one dual
purpose police K9 and attend the TAC 21 patrol dog certification training to replace K9
Grizz at an approximate cost of $18,500.00 from Account 100-4200-3630.
Adopted this 81" day of September 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
THIS PAGE LEFT BLANK INTENTIONALLY
TAT SAT Item No: 08C
025
MOUNDS VfE-V Meeting Datn: it Business
Type of Business: Council Business
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Ben Zender, Chief of Police
Item Title/Subject: Resolution 10149, Authorizing the Purchase of (24) Police
Issued Duty 9mm Handguns with Optics including Lights and
Holsters to Replace the current .40 Caliber Police Issued
Duty Handguns.
Introduction:
The Police Department is continuing to evaluate and upgrade our equipment. We
currently need to update our police issued duty handguns from the .40 caliber handgun
to the 9mm handgun.
Discussion:
A vast majority of the handguns we are currently using are about 10 years old. The
department has researched the benefits of transitioning from the .40 caliber handgun to
the 9mm handgun. The department was able to test and evaluate the new 9mm Glock
handgun with optics and lights (Glock 19, Glock 45, and Glock 47) on August 26, 2025.
This was done in preparing to transition from the current .40 caliber handgun (Glock 22
and Glock 23) to the new 9mm handgun.
There are several reasons why this is needed.
Improve Accuracy
a. Shot placement is the most critical factor in stopping the threat and less
recoil facilitates more accuracy
b. With optics added, it is anticipated officers will increase accurate shot
placement.
2. Reduced Recoil
a. 9mm firearm typically exhibit less recoil, resulting in lower muzzle rise,
allowing quicker follow-up shots than larger calibers.
b. Recoil management is crucial in rapid-fire situations. The 9 mm's less
intense recoil supports better overall control and accuracy. The 9mm also
has an increased magazine capacity.
3. Standardize Ammunition
a. The 9mm Luger is currently the most common caliber used by police
officers in the United States. It has largely replaced the .40 S&W and due
to its improved capacity, manageable recoil, and advancements in
ammunition technology.
b. A vast majority of agencies in MN use the 9mm Luger.
Resolution 10149
08C - Staff report for purchase of new police issued handguns
Page 2
4. Cost Savings
a. Especially when purchased in bulk, 9mm ammunition can be significantly
less expensive. It is not uncommon to see thousands of dollars in savings
at the agency level.
b. The same lower cost also encourages officers to practice on their own as
well.
5. Improved Technology with Optics and Lights
a. Emerging trends in law enforcement firearms technology include the
increasing use of red dot sights and weapon -mounted lights.
b. A red dot sight is an optical sight that projects a red dot onto a lens,
providing a clear aiming point. They are becoming increasingly popular in
the law enforcement field.
Cost:
The cost breakdown for the handguns with optics, tactical lights, holsters, and trade in
value of the old handguns is below.
• (24) 9mm Glock 19, 45, and 47 handguns with optics $19,280.74
o Minus trade in value for old handguns (200.00/each)-$4,800.00
Total purchase of (24) new 9mm Glock 19, 45, 47 handguns with optics
$14,480.74
• (24) Stream light Tactical lights ($159.00/each) $ 3,816.00
• (24) Safariland duty rated Level III Holsters ($149.00/each) $ 3,576.00
• The total cost for the purchase of (24) new 9mm Glock 19, 45, and 47
handguns with optics (less the trade in value for the old guns), tactical lights, and
duty holsters.
$21,872.74
The purchasing cost for the (24) 9mm Glock 19, 45, and 47 handguns with optics costs
approximately $14,480.74 (less the trade in value of the old guns of $4,800.00) from
Account 100-4200-1230. The purchasing cost for the tactical lights and holsters is
approximately $7,392.00 from Account 480-4200-1230 (2023 Public Safety Aid Fund).
Resolution 10149
08C - Staff report for purchase of new police issued handguns
Page 3
Recommendation:
Staff recommends authorizing the department to purchase (24) new police issued duty
9mm handguns with optics (Glock 19, 45, and 47) to include lights and holsters in order
to transition from the .40 caliber duty handgun to the 9mm duty handgun.
Respectfully Submitted,
Ben Zender
Chief of Police
RESOLUTION NO. 10149
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING THE PURCHASE OF (24) POLICE ISSUED DUTY 9MM HANDGUNS
WITH OPTICS INCLUDING LIGHTS AND HOLSTERS TO REPLACE THE CURRENT
40 CALIBER POLICE ISSUED DUTY HANDGUNS
WHEREAS, the Mounds View Police Department is committed to continuing to evaluate
and update our police issued equipment, and;
WHEREAS, staff has reviewed employee feedback and officers have requested
updated equipment, and;
WHEREAS, the Mounds View Police Department is in need to replace our old .40
caliber handguns and transition to the new 9mm handguns with optics and lights, and;
WHEREAS, the purchasing cost for the (24) 9mm Glock 19, 45, and 47 handguns with
optics costs approximately $14,480.74 (less the trade in value of the old handguns of
$4,800.00), and;
WHEREAS, the purchasing cost for the tactical lights and holsters is approximately
$7,392.00, and;
WHEREAS, the total purchasing cost for the (24) 9mm Glock 19, 45, and 47 handguns
with optics (less the trade in value of the old handguns of $4,800.00) as well as the
tactical lights and holsters is approximately $ 21,872.74.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Mounds View, Ramsey County, Minnesota to authorize the purchase of (24) 9mm Glock
19, 45, and 47 handguns with optics at a cost of approximately $14,480.74 (less the
trade in value of the old guns of $4,800.00) from Account 100-4200-1230. The
purchasing cost for the tactical lights and holsters is approximately $7,392.00 from
Account 480-4200-1230 (2023 Public Safety Aid Fund).
Adopted this 8t" day of September 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
3541 County Rd 42 W
Burnsville, MN 55306
952-300-8610
gavin@themodernsportsman.com
QUOTE
Quote #: 2324
Quote date: 8/28/2025
Mounds View Police
Mounds View
Bill to: Department
Ship to: Police Department
2401 Mounds View
2401 Mounds View
Address: Blvd
Address: Blvd
Mounds View, MN 55112
Mounds View, MN 55112
Phone: 763-717-4070
763-717-4070
Item #
Description
Qty
Unit price
Columnl
Price
Glock 45 Gen5 MOS w/ Holosun509T
PA455S302MOS6H2
Red Dot NTF/NTR SHS
14
$828.91
$11,604.74
PA475SB02MOS8A3
Glock 47 Aimpoint COA MOS8
4
$732.00
$2,928.00
AMGLO NTF/NTR
PA455SB02MOS8A3
Glock 45 Aimpoint COA MOS8
2
$732.00
$1,464.00
AMGLO NTF/NTR
PA195SB02MOS8A3
Glock 19 Aimpoint COA MOS8
2
$732.00
$1,464.00
AMGLO NTF/NTR
Glock 45 Gen5 MOS w/ Aimpoint
PA455S302MOS7A2
Acro P2 Red Dot NTF/NTR SHS
2
$910.00
$1,820.00
Sa arilan7365RDS-7TS S SLS Low
7365RDS-28325-411
Ride Duty Rated Level III Glock 45/19
19
$149.00
$2,831.00
RH
Sa arilan7365RDS-7TS S SLS Low
7365RDS-28325-412
Ride Duty Rated Level III Glock 45/19
1
$149.00
$149.00
LH
Safardand 7365RDS-7TS ALS/SLS Low
7365RDS-8972-411
Ride Duty Rated Level III Glock 47
4
$149.00
$596.00
69260
Streamlig t TLR-1 HL Gun Light 1,000
24
$159.00
$3,816.00
Lumen
Trades
Glock 22 23 Mix
2
Invoice Subtotal
$21,872.74
Tax Rate
0.00%
Sales Tax
$0.00
Shipping
$0.00
TOTAL
$21,872.74
Please make all checks payable to The Modern Sportsman
Net 30 Days after Receipt
gavin@themodernsportsman.com I www.themodernsportsman.corn0
THIS PAGE LEFT BLANK INTENTIONALLY
MOUNDS VWW
City of Mounds View Staff Report
Item No: 8.D.
Meeting Date: September 8, 2025
Type of Business: Council Business
City Administrator Review:
To: Honorable Mayor and City Council
From: Gayle Bauman, Finance Director
Item Title/Subject: Resolution 10150 Approving the Preliminary Property Tax Levy for
Fiscal Year 2026 and Setting the Public Hearing Date
State law requires that the City certify a preliminary property tax levy to Ramsey County by September 30.
The City Council has had discussions on the General Fund budget, and will review the budget again before
final approval in December.
The Charter limits the levy increase to 6.5% with a simple majority or up to 9% with a 4/5ths super majority
unless otherwise excluded (EDA, referendums and debt service/capital levies are excluded from the charter
limit). Each 1 % levy increase is an additional $74,721. The state has certified Local Government Aid (LGA)
for 2026 at $1,033,559.
The Strategic Plan adopted by the City Council calls for less dependence on LGA. This goal is
not being met, as LGA is included in the General Fund budget at 100% of the certified amount.
The Strategic Plan also calls for reducing dependence on the Levy Reduction Assigned Fund
balance. None of these funds were proposed to be used to balance the 2025 budget and they
are not included in the 2026 budget.
The Assigned Levy Reduction fund balance was $2,548,470 at December 31, 2024. If these funds are not
used to balance the General Fund balance, council can direct them to be used in other areas of the City such
as capital projects.
Based on council discussion, the preliminary levy increase is set at 9.00% to provide flexibility for the Council
in case there are unforeseen challenges between now and final adoption. The goal is to have the smallest
levy increase needed. Once this amount is set, the levy cannot be increased but can be lowered. The final
levy will be adopted on or about December 8, 2025, along with the General Fund budget and all other City
budgets. The EDA levy will be set in a separate resolution.
History of the total City levy is as follows:
2019 2020 2021 2022 2023 2024 2025 2026
General levy 4,283,430 4,511,393 4,706,004 4,961,188 5,303,635 5,744,565 6,084,172 6,848,989
Referendum levy 310,000 330,000 330,000 385,000 385,000 385,000 420,000 420,000
EDA I evy 100,000 100,000 100,000 100,000 100,000 100,000 160,000 160,000
Fire Debt 165,800 171,190 166,291 165, 916 127,164 88,910 89,640 -
GO Debt 418,446 416,294 413,984 416,766 413,983 416,293 418,288 415,600
Debt/Capital (Streets) levy 150,000 150,000 150,000 150,000 150,000 150,000 300,000 300,000
Total Levy S,427,676 5,678,877 5,866,279 6,178, 870 6,479,782 6,884,768 7,472,100 8,144, 589
Change 9.12% 4.63% 3.30% 5.33% 4.87% 6.25% 8.53% 9.00%
The draft General Fund budget is $9,367,319. This amount is subject to change as the Council gets additional
information and provides additional direction to staff before final approval in December.
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 10150
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE PRELIMINARY PROPERTY TAX LEVY FOR
FISCAL YEAR 2026 AND SETTING THE PUBLIC HEARING DATE
WHEREAS, state statute requires cities to certify a preliminary tax levy to the county auditor; and
WHEREAS, guidelines established by the Commissioner of Revenue require certification to occur
on or before September 30, 2025; and
WHEREAS, the City Council has elected to have a preliminary City levy (not including the EDA levy)
increase of 9.20%; and
WHEREAS, a referendum levy passed in 2004 for two additional police officers is set at $280,000
and a referendum levy passed in 2017 for one police officer is set at $140,000; and
WHEREAS, the debt service tax levies have been adjusted or cancelled based on the City's review
of its debt service levy requirements and the City will levy $415,600 (no change from the debt levy schedule);
and
WHEREAS, the street levy is set at $300,000 to meet the demands of continuing to improve and
maintain the streets.
NOW THEREFORE, BE IT RESOLVED, that the proposed sums of money be levied for collection
in 2026 upon the taxable property in said City of Mounds View for the following purposes:
2025 2026 Increase/ %
Levy Levy Decrease Change
General Levy 6,173, 812 6,848,989 675,177
Referendum Levy 420,000 420,000 -
GO Debt 418,288 415,600 (2,688)
Capital (Streets) 300,000 300,000 -
7,312,100 7,984,589 672,489 9.20%
BE IT FURTHER RESOLVED that the Truth -In -Taxation meeting will be held on December 1, 2025
at 6:00 pm with a continuation meeting to be held on December 8, 2025 at 6:00 pm if needed.
BE IT FINALLY RESOLVED that the Finance Director shall certify these amounts to the Ramsey
County Auditor.
Adopted this 8t" Day of September 2025.
Zach Lindstrom, Mayor
(ATTEST)
(SEAL) Nyle Zikmund, City Administrator
The Mounds View Vision
A Thriving Desirable Community
2023
2024
7/31/2025
2025
2026
$Increase
% Increase
GENERAL FUND
Actual
Actual
YTD
Budget
Budget
(Decrease)
(Decrease)
REVENUES
Property taxes
$
5,805,618
$
6,167,468
$
2,995,208
$
5,788,812
$
6,463,989
$ 675,177
11.7%
Franchise fee
405,972
350,129
208,090
360,000
400,000
40,000
11.1%
Othertaxes
64,788
23,301
(13,736)
39,860
8,070
(31,790)
-79.8%
Special assessments
6,084
9,708
10,216
3,980
13,330
9,350
234.9%
Licenses and permits
259,824
311,341
172,653
296,970
328,090
31,120
10.5%
Intergovernmental
1,725,979
1,670,105
808,341
1,607,340
1,397,831
(209,509)
-13.0%
Charges for services
236,538
196,401
175,296
110,340
153,320
42,980
39.0%
Fines & forfeits
32,585
36,486
26,363
36,300
35,700
(600)
-1.7%
Investment earnings
513,637
584,244
-
52,585
50,000
(2,585)
-4.9%
Miscellaneous
574,951
805,051
285,157
310,070
370,520
60,450
19.5%
Debt
-
-
-
-
-
-
N/A
Transfers in
193,648
371,868
140,282
146,469
6,187
4.4%
TOTAL REVENUES
$
9,819,623
$
10,526,101
$
4,667,588
$
8,746,539
$
9,367,319
$ 620,780
7.1%
EXPENDITURES
City Council
$
49,324
$
58,637
$
38,309
$
62,840
$
64,840
$ 2,000
3.2%
Advisory Commissions
57,602
33,098
14,410
41,120
34,500
(6,620)
-16.1%
City Administrator
366,263
390,891
252,481
461,584
555,960
94,376
20.4%
Elections
41,806
37,606
30,628
39,375
56,180
16,805
42.7%
Finance
412,788
293,034
177,192
292,780
314,780
22,000
7.5%
Central Services
418,968
509,316
247,993
407,800
423,040
15,240
3.7%
Community Development
561,289
447,016
258,684
448,309
534,735
86,426
19.3%
Police
3,606,989
3,894,104
2,233,900
4,155,971
4,454,318
298,347
7.2%
Fire
691,208
898,905
509,388
772,474
816,630
44,156
5.7%
Recreation
-
-
-
-
-
-
N/A
Park Maintenance
553,792
567,000
275,768
618,670
592,665
(26,005)
-4.2%
Forestry
295,871
234,694
122,029
202,460
229,400
26,940
13.3%
Public Works Admin
133,481
170,343
96,873
175,200
184,305
9,105
5.2%
Bldgs & Grounds
183,230
223,170
119,625
231,925
237,215
5,290
2.3%
Veh/Equip Maintenance
169,231
165,252
99,798
176,621
181,071
4,450
2.5%
Street Pavement Mgmt
260,864
275,746
169,949
298,815
301,790
2,975
1.0%
Snow & Ice Control
179,874
183,751
100,700
203,190
220,840
17,650
8.7%
Sign Maintenance
51,328
55,442
32,273
75,235
78,370
3,135
4.2%
Convention/Visitor Bureau
55,345
-
-
-
-
-
N/A
Other
90,029
79,907
73,362
82,170
86,680
4,510
5.5%
Debt Service
-
-
-
-
-
-
N/A
Transfers out
3,241,620
2,482,881
-
-
-
N/A
TOTAL EXPENDITURES
$
11,420,901
$
11,000,791
$
4,853,363
$
8,746,539
$
9,367,319
$ 620,780
7.1%
NET CHANGE IN FUND BALANCE
$
(1,601,277)
$
(474,690)
$
(185,775)
$
-
$
-
$ -
N/A
General Fund Levy General Fund 6,043,989 General Levy General Fund
Referendum 420,000 MVCC
Fire Debt - Vehicle & Equip
Special Projects
6,043,989
450,000
280,000
75,000
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 8.E.
Meeting Date: September 8, 2025
M101J�� V Type of Business: Council Business
NDS City Administrator Review:
City of Mounds View Staff Report
To: City Council
From: Gayle Bauman, Finance Director
Item Title/Subject: Resolution 10151 Approving the Preliminary EDA Property Tax
Levy for Fiscal Year 2026
Previously, the City's economic development activities were funded with tax increment revenues.
These tax increment revenues were discontinued as required by state statute when the tax
increment districts were decertified. This left the City with limited resources to continue existing
business outreach, marketing, advertising, small scale incentives, property acquisitions,
professional services, and staff training and development.
The 2025 tax levy for the EDA was $160,000. The City's EDA is requesting that the City Council
levy on behalf of the EDA $160,000 (the same amount as 2025) to support its activities within the
City of Mounds View. The proposed EDA budget is attached.
Once the preliminary levy amount is set, the levy cannot be increased, but can be lowered. A Truth -
In -Taxation meeting will be held December 1, 2025 at 6pm at City Hall. The final levy will be
adopted on or about December 8, 2025.
Vision: Financial Stability and Structurally Balanced Budgets that Fund the Needs of the
Community
Strategic Plan Strategy/Goal: Increase EDA Levy: Spur Redevelopment to Increase Tax
Valuation, Add Jobs, and Housing Diversity
1. Increase the EDA levy to the maximum allowed overtime.
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 10151
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE PRELIMINARY EDA
PROPERTY TAX LEVY FOR FISCAL YEAR 2026
WHEREAS, the Mounds View Economic Development Authority (the "EDA") has
requested that the City of Mounds View levy a tax for the benefit of the EDA pursuant to
Minnesota Statutes 469.107, Subdivision 1.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Mounds
View hereby gives preliminary approval for the collection of a levy for the benefit of the
economic development activities within the community in fiscal year 2026 in the amount
not to exceed $160,000, which amount shall be included in the City's proposed levy.
Adopted this 8th day of September 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, Executive Director
(SEAL)
The Mounds View Vision
A Thriving Desirable Community
CITY OF MOUNDS VIEW
EDA Fund (230)
STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE
2022
ACTUAL
2023
ACTUAL
2024
ACTUAL
2025
ORIGINAL
BUDGET
2025
RE -EST.
BUDGET
2026
Revenues:
Property Taxes
97,532
100,000
100,000
160,000
160,000
160,000
Interest on Notes
367
613
875
-
-
-
Miscellaneous
57,547
-
-
-
-
-
Total revenues
155,447
100,613
100,875
160,000
160,000
160,000
Expenditures:
Personnel services
155,857
166,885
182,198
155,870
155,870
89,880
Materials & supplies
-
-
27
200
200
200
Other services & charges
36,987
34,298
30,036
44,705
44,705
31,975
Loans/Subsidies
16,050
13,728
25,000
15,000
15,000
60,000
Total expenditures
208,893
214,910
237,260
215,775
215,775
182,055
Excess (deficit) of revenue
over expenditures
(53,447)
(114,298)
(136,386)
(55,775)
(55,775)
(22,055)
Other financing sources (uses):
Transfers in (out)
General Fund
50,000
61,000
50,000
-
-
-
TIF #5
91,484
83,197
87,020
90,470
90,470
90,740
TIF #6
8,149
-
2,987
4,195
4,195
130
TIF #7
-
-
6,666
5,795
5,795
4,050
Net increase (decrease) in fund balance
96,186
29,899
10,287
44,685
44,685
72,865
Fund balance -January 1
1,303,612
1,399,798
1,429,697
1,439,985
1,439,985
1,484,670
Fund balance - December 31
1,399,798
1,429,697
1,439,985
1,484,670
1,484,670
1,557,535
Change in current assets
297,777
45,484
(2,400)
-
-
-
Change in current liabilities
(6,038)
(43,258)
(5,790)
-
-
Notes Receivable
(35,661)
(2,507)
(43,545)
(50,000)
(50,000)
(26,500)
Land Held for Resale
521,706
(310,582)
(300,727)
(350,000)
(350,000)
-
Net increase (decrease) in cash
873,971
(280,964)
(342,175)
(355,315)
(355,315)
46,365
Cash balance -January 1
165,178
1,039,149
758,185
416,010
416,010
60,695
Cash balance - December 31
1,039,149
758,185
416,010
60,695
60,695
107,060
Fund: 230 EDA
Fund: 230 Department: 4650
Housing and Economic Developmen
ACTUAL
ACTUAL
ACTUAL
BUDGET
BUDGET
Account
Description
2022
2023
2024
2025
2026 Description
1600
Supplies, operating
27
200
200 Misc supplies
3030
Other professional services
4,000
4,000 Legal fees for development reviews
5,000
5,000 Financial consultant fees (Ehlers)
12,000
12,000 Special project consultant fees
2,180
2,220 5% of audit (24 (for 23)44,370, 25 (for 24)-43,605, 26 (for 25)-44,360)
5,500
5,500 Loan Program and Energy Audit Consultant (CEE)
2,500
- Marketing Consultant fees
27,090
24,735
11,948
31,180
28,720
3100
Telephone
550
600
600
600
600 Cell phone service (1) employee
3420
Advertising
-
2,856
140
1,500
1,500 Targeted advertisements.
3610
Memberships
400
350 Economic Development Assoc of MN (EDAM)
250
550 Twin Cities North Chamber of Commerce dues
300
300 Mn Real Estate Exchangers (MREE)
1,950 Nat'l Council of Exchangers annual (NCE) ($1,895 in 2025)
595
1,805
1,805
950
3,150
3630
Training & conferences
275
275 Ehlers Finance Seminar
1,200
1,200 EDAM spring/summer conferences
1,480
250 Other miscellaneous training
790
530
1,545
2,955
1,725
3800
Mileage
1,937
1,022
1,035
1,500
1,500 Misc. mileage
4750
Real Estate Taxes
-
-
7,064
-
- Taxes on acquired property
4800
Insurance
513
603
824
320
280 Insurance policy premiums
5210
Housing programs
-
4,200
26,500 Home Improve/Mobile Home/Emergency Repair
1,500
1,500 Home Energy Squad (City pays 50% of Fee for Residents to get an energy audit)
5,512
2,146
5,075
5,700
28,000
7050
Capital, real estate
-
-
-
350,000
- Property - request budget adjustment if one occurs
9300
Business loans/subsidies/grants
-
50,000
26,500 Business improvement partnership loans/subsidies/grants
15,000
- EDA forgivable loan program
16,050
13,728
25,000
5,
,50
53,037
48,026
55,062
459,905
92,175
-9.45%
14.65%
735.24%
-79.96%
Item No: 08F
/08/2025
MaL—TNDS
VfE-W
Meeting Date: it Qusiness Type of Business: Council Business
Administrator Review:
City of Mounds View Staff Report
Nor —
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: Ordinance 1048, Amending Chapter 50 of the Mounds View
Municipal Code Relating to Licensing to Hauling Solid Waste
Introduction:
The City Council adopted Ordinance 1022 on December 9, 2024. As you are aware,
recent events have required staff to revisit this matter by adopting a new ordinance.
Discussion:
Kennedy and Graven has provided two options for this proposed ordinance that
replaces Ordinance 1022:
The exact same ordinance from last year with the underlines and strikethroughs
included (Option A); and
2. A "repeal and replace" ordinance (Option B)
The content of the two proposed ordinances, and outcome, are the same. However, an
advantage to the repeal and replace option is that looks cleaner and does not involve
the city explicitly changing the ordinance language again.
Staff Recommendation:
Introduction and first reading of Ordinance 1048 and select either Option A or Option B.
Option A
ORDINANCE NO.1048
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING TITLE V, CHAPTER 50
OF THE MOUNDS VIEW MUNICIPAL CODE
RELATING TO LICENSING TO HAUL SOLID WASTE
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends Title V, Chapter 50,
Section 50.006 of the Mounds View Municipal Code by repealing the existing language and
replacing it with the following:
§ 50.006 LICENSE TO HAUL REQUIRED.
(A) Licensing requirements.
(1) License required.
(a) It is unlawful for any person to haul garbage, recyclables, bulky waste or
yard waste without the appropriate license issued by the city under this chapter unless the person
is hauling from their own residence or commercial establishment in accordance with the provisions
of § 50.002(B) of this chapter.
(b) Haulers collecting garbage, recyclables, bulky waste, yard waste, electronic waste or
any combination thereof from residential areas, commercial establishments, multiple -unit
dwellings and/or mobile home parks must be licensed by the city.
(2) Conditions of license. Each license shall be applied for, issued and renewed and may be
suspended or revoked, as provided by this chapter, and each licensee shall comply with all
applicable requirements of this chapter and with the city solid waste management standards which
are authorized to be adopted by the city, and which are incorporated herein by reference.
(3) Application for license. Any person desiring a license to collect garbage, recyclables,
bulky waste, yard waste, electronic waste, or any combination thereof, shall make application for
the same to the City Administrator upon a form prescribed by the city. The applicant shall set forth
the following:
(a) The name and address of the applicant;
(b) A list of the equipment which the applicant proposes to use in the collection;
(c) The place or places to which the garbage, yard waste and/or recyclable materials will be
hauled;
(d) The name of the processing or disposal facility and the manner in which the garbage,
yard waste and/or recyclable materials is to be processed or disposed of;
(e) A detailed schedule of all proposed maximum pricing, rates, fees, taxes, or charges to be
charged during the licensed period for which the application is made.
(4) Liability insurance. Before a license is issued, the applicant shall file with the City
Administrator evidence that the applicant has in effect public liability insurance for the hauler's
business and for all vehicles in the city solid waste management standards.
(5) License fee. Before a license is issued, the applicant shall pay to the city a license fee per
the city's approved fee schedule, which shall accompany the application.
(6) Expiration of license. No license issued shall be for a longer period than one year, and all
licenses shall expire on December 31 of each year.
(7) Suspension or revocation. Licenses may be suspended or revoked by the Council, after
the licensee has been given a reasonable notice and an opportunity to be heard, for the violation of
any provisions of this chapter or for the violation of any conditions or restrictions in the motion
granting the license or any motion passed by the Council or upon failure of the licensee to comply
with any conditions, order or direction issued by the city. Continued willful or egregious violations
of this chapter by any licensed or unlicensed hauler of solid waste shall result in fines and/or
liquidated damages as deemed reasonable by the City Council.
(B) Operating requirements and restrictions.
(1) All licensees. All licensees shall comply with all of the following requirements and
restrictions.
(a) Hours and days of operation. No hauler shall operate in a residential district after 6:00
p.m. or before 7:00 a.m. of any day, and no hauler shall operate in a residential district on Sundays
or legal holidays. Collection of solid waste for single-family residences shall occur only on
Thursdays, except when Thursday is a legal holiday. In the case of a legal holiday, the collection
will occur the following business day. Slight schedule changes may be made, with sufficient
advance notice by the hauler for adverse weather conditions or other.
(b) Vehicle weight restrictions. All haulers operating on a route in a residential district shall
operate vehicles on city streets within the weight allowed by M.S. § 169.825, subd. 10, as it may
be amended from time to time.
(c) Vehicle equipment and maintenance. Licensees shall have covered watertight, packer -
type vehicles or, in the case of recycling, appropriate container vehicles in good condition and
which prevent loss in transit of liquid or solid cargo. All vehicles shall be kept clean and as free
from offensive odors as possible and shall not be allowed to stand in any street longer than
reasonably necessary to collect garbage, rubbish, recyclable materials or yard waste.
(d) Curbside recycling. Curbside recycling collection must be made available to all
residential customers. The service shall include weekly collection of all recyclable materials on
the same day as garbage collection for residences. A bi-weekly collection period for recyclable
2
MU210\313\ 1047170.v 1
material is permissible; provided, the hauler provides single -sort service and a collection container
equal to or larger than the provided garbage container.
(e) Season. Each licensee shall separately collect and dispose of yard waste on a regular
basis for a yard waste season as determined in the solid waste management standards.
(f) Price. Garbage collection service shall be priced on the basis of volume consistent with
state law. All maximum billing rates shall be itemized so as to show all individual maximum
pricing, rates, fees, taxes, or charges and the garbage service level unit basis (such as, dollar per
size of cart). The actual maximum rates charged by haulers must conform to the schedule of
pricing, rates, fees, taxes, or charges provided on the license application. Any increase in
maximum rates during the licensed period shall be submitted to the City Council in writing, at
least 90 days prior to the proposed implementation date for any rate increase. Any submission
regarding maximum pricing, rates, fees, taxes, or charges shall include all information necessary
to support the proposed maximum pricing, rates, fees, taxes, or charges, as well as any other
information requested by the City, including details about the basis for the maximum pricing, rates,
fees, taxes, or charges and comparative pricing, rates, fees, taxes, or charges in surrounding
communities.
(g) Special service collection. Arrangements shall be made for customers to accommodate
documented physical health concerns, including "back door" collection if needed.
(h) Exhibition of license. Each vehicle for which a hauler's license is issued shall exhibit
the license in a prominent position on the vehicle.
(i) Education and information to customers. All licensees shall provide information to all
customers that may be required by county, state or federal governments, including requirements
to recycle, methods by which to recycle, disposal and processing locations, tax and fee schedules
or information required in the standards.
(2) Dumping facilities. All garbage, bulky waste, electronic waste, recyclables, source
separated organic waste and yard waste shall be dumped or unloaded only at facilities that comply
with state laws and regulations and county policies and are in conformance with the
city solid waste management standards.
(3) Disposal processing/marketing of recyclable materials. Designated recyclable materials
shall be taken to a recyclable material processing center, an end market for sale or reuse or to an
intermediate collection center for later delivery to a processing center or end market. It is unlawful
for any person to transport for disposal or to dispose of designated recyclables in a mixed
municipal solid waste disposal facility.
(4) Additional restrictions for multiple -unit dwelling, commercial establishment and mobile
home park haulers. In addition to the other requirements of this chapter, haulers servicing
commercial establishments, mobile home parks and multiple -unit dwellings shall comply with the
following.
(a) Collection of garbage and convenient collection of recyclables shall occur on a weekly
basis, or more frequent, for all multiple -unit dwelling, commercial establishment and
manufactured home park customers. A bi-weekly collection period for recyclable material is
3
MU210\313\1047170.v1
permissible; provided, the hauler provides single -sort service and a collection container equal to
or larger than the provided garbage container.
(b) Collection of bulky wastes will be provided as needed; however, all bulky waste must
be contained in the garbage and recycling enclosure and may not remain in the enclosure longer
than one week.
(C) Reporting of garbage, recyclables and yard waste. All licensees shall report to the city the
amount of recyclable materials and yard waste collected. This shall be done monthly on a form
provided by the city. The quantities shall be reported by tonnage. All licensees that haul recyclables
shall report on a monthly basis to the city those residential customers that do not participate in the
recycling program. Failure to certify accurate reports within the time specified by the city may be
cause for suspension or revocation of a hauling license.
SECTION 2. 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 September 22, 2025, the Mounds View City Council adopted Ordinance 1048, "An
Ordinance Amending Title V, Chapter 50 of the Mounds View Municipal Code Relating
to Licensing to Haul Solid Waste," which amends the existing municipal code pertaining
to solid waste hauler licensing. The ordinance requires the submission of certain maximum
pricing and fees information as part of the license process. The ordinance also prohibits
licensees from raising such maximum prices and fees without notice and a public hearing
before the City Council. The licenses affected by the ordinance include current and future
solid waste hauler license holders.
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 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 September 8, 2025.
Second Reading and Adoption by the Mounds View City Council on September 22, 2025.
Publication Date: October 1, 2025.
Attest:
(SEAL)
4
Zach Lindstrom, Mayor
Nyle Zikmund, City Administrator
M U210\313 \ 1047170. v 1
Option B
ORDINANCE NO. 1048
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE AMENDING TITLE V, CHAPTER 50
OF THE MOUNDS VIEW MUNICIPAL CODE
RELATING TO LICENSING TO HAUL SOLID WASTE
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends Title V, Chapter 50,
Section 50.006 of the Mounds View Municipal Code by adding the underlined material and
deleting the sta material as follows:
§ 50.006 LICENSE TO HAUL REQUIRED.
(A) Licensing requirements.
(1) License required.
(a) It is unlawful for any person to haul garbage, recyclables, bulky waste or
yard waste without the appropriate license issued by the city under this chapter unless the person
is hauling from their own residence or commercial establishment in accordance with the provisions
of § 50.002(B) of this chapter.
(b) Haulers collecting garbage, recyclables, bulky waste, yard waste, electronic waste or
any combination thereof from residential areas, commercial establishments, multiple -unit
dwellings and/or mobile home parks must be licensed by the city.
(2) Conditions of license. Each license shall be applied for, issued and renewed and may be
suspended or revoked, as provided by this chapter, and each licensee shall comply with all
applicable requirements of this chapter and with the city solid waste management standards which
► e herein by refe
(3) Application for license. Any person desiring a license to collect garbage, recyclables,
bulky waste, yard waste, electronic waste, or any combination thereof, shall make application for
the same to the City Administrator upon a form prescribed by the city. The applicant shall set forth
the following:
(a) The name and address of the applicant;
(b) A list of the equipment which the applicant proposes to use in the collection;
(c) The place or places to which the garbage, yard waste and/or recyclable materials will be
hauled
(d) The name of the processing or disposal facility and the manner in which the garbage,
yard waste and/or recyclable materials is to be processed or disposed of and
(c) A detailed schedule of all proposed maximum pncin% rates, fus, taus,
r cha
to be charmd during the ficensed periodf r which the applicationmade.
(4) Liability insurance. Before a license is issued, the applicant shall file with the City
Administrator evidence that the applicant has in effect public liability insurance for the hauler's
business and for all vehicles in the city solid waste management standards.
(5) License fee. Before a license is issued, the applicant shall pay to the city a license fee per
the city's approved fee schedule, which shall accompany the application.
(6) Expiration of license. No license issued shall be for a longer period than one year, and all
licenses shall expire on December 31 of each year.
(7) Suspension or revocation. Licenses may be suspended or revoked by the Council, after
the licensee has been given a reasonable notice and an opportunity to be heard, for the violation of
any provisions of this chapter or for the violation of any conditions or restrictions in the motion
granting the license or any motion passed by the Council or upon failure of the licensee to comply
with any conditions, order or direction issued by the city. Continued willful or egregious violations
of this chapter by any licensed or unlicensed hauler of solid waste shall result in fines and/or
liquidated damages as deemed reasonable by the City Council.
(B) Operating requirements and restrictions.
(1) All licensees. All licensees shall comply with all of the following requirements and
restrictions.
(a) Hours and days of operation. No hauler shall operate in a residential district after 6:00
p.m. or before 7:00 a.m. of any day, and no hauler shall operate in a residential district on Sundays
or legal holidays. Collection of solid waste for single-family residences shall occur only on
Thursdays, except when Thursday is a legal holiday. In the case of a legal holiday, the collection
will occur the following business day. Slight schedule changes may be made, with sufficient
advance notice by the hauler for adverse weather conditions or other.
(b) Vehicle weight restrictions. All haulers operating on a route in a residential district shall
operate vehicles on city streets within the weight allowed by M.S. § 169.825, subd. 10, as it may
be amended from time to time.
(c) Vehicle equipment and maintenance. Licensees shall have covered watertight, packer -
type vehicles or, in the case of recycling, appropriate container vehicles in good condition and
which prevent loss in transit of liquid or solid cargo. All vehicles shall be kept clean and as free
from offensive odors as possible and shall not be allowed to stand in any street longer than
reasonably necessary to collect garbage, rubbish, recyclable materials or yard waste.
(d) Curbside recycling. Curbside recycling collection must be made available to all
residential customers. The service shall include weekly collection of all recyclable materials on
the same day as garbage collection for residences. A bi-weekly collection period for recyclable
2
MU210\313\1047169.v 1
material is permissible; provided, the hauler provides single -sort service and a collection container
equal to or larger than the provided garbage container.
(e) Season. Each licensee shall separately collect and dispose of yard waste on a regular
basis for a yard waste season as determined in the solid waste management standards.
(f) Price. Garbage collection service shall be priced on the basis of volume consistent with
state law. All niaxi►nur[Lbilling rates shall be itemized so as to show all individual maximum
pricing, rates, fees, taxes, or charges and the garbage service level unit basis (such as, dollar per
size of cart). The actual max_ intum rates charged 13v haulers must conform to the schedule of
pricing, s provided on the license applicatiou.
maximum rates during the licensed period shall be submitted to the City Council in writing.
at least 90 days prior to the proposed 'implementation date for any rate increase. Any
utbmission regarding maximum pricing. rates, fees, taxes, or charges shall include all
information ressary_Lo support the proposed maximum pricing, rates, fees, taxes, or
charges, as well as any other information requested by the City, including details about the
basis or the maximum ric'ng, rates, fcesjaxes, oucharges and comparativ im
fcesauxm r charges in surroundingi ities.
(g) Special service collection. Arrangements shall be made for customers to accommodate
documented physical health concerns, including "back door" collection if needed.
(h) Exhibition of license. Each vehicle for which a hauler's license is issued shall exhibit
the license in a prominent position on the vehicle.
(i) Education and information to customers. All licensees shall provide information to all
customers that may be required by county, state or federal governments, including requirements
to recycle, methods by which to recycle, disposal and processing locations, tax and fee schedules
or information required in the standards.
(2) Dumping facilities. All garbage, bulky waste, electronic waste, recyclables, source
separated organic waste and yard waste shall be dumped or unloaded only at facilities that comply
with state laws and regulations and county policies and are in conformance with the
city solid waste management standards.
(3) Disposal processing/marketing of recyclable materials. Designated recyclable materials
shall be taken to a recyclable material processing center, an end market for sale or reuse or to an
intermediate collection center for later delivery to a processing center or end market. It is unlawful
for any person to transport for disposal or to dispose of designated recyclables in a mixed
municipal solid waste disposal facility.
(4) Additional restrictions for multiple -unit dwelling, commercial establishment and mobile
home park haulers. In addition to the other requirements of this chapter, haulers servicing
commercial establishments, mobile home parks and multiple -unit dwellings shall comply with the
following.
(a) Collection of garbage and convenient collection of recyclables shall occur on a weekly
basis, or more frequent, for all multiple -unit dwelling, commercial establishment and
manufactured home park customers. A bi-weekly collection period for recyclable material is
3
MU210\313\1047169.v1
permissible; provided, the hauler provides single -sort service and a collection container equal to
or larger than the provided garbage container.
(b) Collection of bulky wastes will be provided as needed; however, all bulky waste must
be contained in the garbage and recycling enclosure and may not remain in the enclosure longer
than one week.
(C) Reporting of garbage, recyclables and yard waste. All licensees shall report to the city the
amount of recyclable materials and yard waste collected. This shall be done monthly on a form
provided by the city. The quantities shall be reported by tonnage. All licensees that haul recyclables
shall report on a monthly basis to the city those residential customers that do not participate in the
recycling program. Failure to certify accurate reports within the time specified by the city may be
cause for suspension or revocation of a hauling license.
SECTION 2. 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 September 22, 2025, the Mounds View City Council adopted Ordinance 1048, "An
Ordinance Amending Title V, Chapter 50 of the Mounds View Municipal Code Relating
to Licensing to Haul Solid Waste," which amends the existing municipal code pertaining
to solid waste hauler licensing. The ordinance requires the submission of certain maximum
pricing and fees information as part of the license process. The ordinance also prohibits
licensees from raising such maximum prices and fees without notice and a public hearing
before the City Council. The licenses affected by the ordinance include current and future
solid waste hauler license holders.
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 . moundsvi ewmn. ory.
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 September 8, 2025.
Second Reading and Adoption by the Mounds View City Council on September 22, 2025.
Publication Date: October 1, 2025.
Zach Lindstrom, Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)
4
MU210\313\1047169.v1