HomeMy WebLinkAboutAgenda Packets - 2025/09/22CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, September 22, 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: September 8, 2025
B. Just and Correct Claims
C. Resolution 10153, Approving the Hire of Molly Olson as CSO
6. SPECIAL ORDER OF BUSINESS
A. Resolution 10154, Appreciation to the Minnesota Firefighters Pipes and
Drums
7. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking,
please give your name and address for the minutes. Also, please limit your
comments to three minutes. As a reminder, public comment is for addressing
the Council only. Comments or concerns regarding Staff must be submitted
in writing to the Mayor or City Administrator. Failure to respect these
guidelines will result in me asking you to cease commenting and asking you
to return to your seat. That said, is there anyone here for public comment?
8. COUNCIL BUSINESS
A. PUBLIC HEARING: Second Reading of Ordinance 1048, Amending the
Municipal Code Relating to Hauling of Solid Waste and Pricing (License
Rates Transparency) ROLL CALL VOTE
B. Resolution 10152, Authorizing the Purchase of a 2026 Vactor 21001 with
2026 Kenworth T480 chassis
9. REPORTS
A. Reports of Mayor and Council
B. Reports of Staff
C. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, October 6, 2025 at 6:00 pm
NEXT COUNCIL MEETING: Tuesday, October 14, 2025 at 6:00 pm
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PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
CITY OF MOUNDS VIEW
RAMSEY COUNTY, MINNESOTA
Regular Meeting
September 8, 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, Meehlhause and Smith
NOT PRESENT: None.
4. APPROVAL OF AGENDA
A. Monday, September 8, 2025, City Council Agenda.
MOTION/SECOND: Gunn/Smith. To Approve the Monday, September 8, 2025, agenda as
presented.
Ayes — 5 Nays — 0 Motion carried.
5. CONSENT AGENDA
A. Approval of Minutes: August 25, 2025.
B. Just and Correct Claims.
C. Resolution 10146, Approval of Revise Website Design Upgrade and Hosting
Agreement.
D. Resolution 10148, Approval of Annual Polling Place Designation for 2025.
MOTION/SECOND: Meehlhause/Clark. To Approve the Consent Agenda as presented.
Ayes — 5
6. SPECIAL ORDER OF BUSINESS
None.
7. PUBLIC COMMENT
Nays — 0 Motion carried.
Mayor Lindstrom encouraged the public to speak with kindness and respect when addressing the
City Council during Public Comment.
Mounds View City Council September 8, 2025
Regular Meeting Page 2
2 Connie Allen, 7362 Park View Terrace, explained her yard backed up to Silver Lake Road, where
3 construction would be occurring by the County. She suggested the Silver Lake Road have two
4 lanes, a bike lane and a turn lane in the middle. She recommended the speed limit be 25 or 30 miles
5 per hour. She recommended the four way stops at H2 and Silver Lake Road and County Road I
6 and Silver Lake Road be replaced with roundabouts. She reported roundabouts show an 86%
7 decrease in fatal crashes, have a better traffic flow and create less noise. She requested the Council
8 take these recommendations under consideration.
10 City Administrator Zikmund reported the County would be holding two listening sessions where
11 the public can provide feedback, one in New Brighton and one in Mounds View. He noted this
12 feedback will be passed along to the County.
13
14 8. COUNCIL BUSINESS
15 A. Resolution 10145, Approving a Conditional Use Permit for a Storage Building
16 at 8031 Greenwood Drive.
17
18 Evan Monson, Stantec, requested the Council approve a conditional use permit for a storage
19 building at 8031 Greenwood Drive. He reviewed the size of the proposed detached structure noting
20 the building would have a lean-to or covered patio. He explained the building would meet the
21 City's setback requirements. He indicated this structure required a CUP because it was over the
22 allowed 952 square feet. He stated the property would have a total of 1,600 square feet of accessory
23 structure space. He commented further on the request and reported the Planning Commission
24 recommended approval, noting the recommendation was made for the applicant to apply for a
25 variance for the roof/exterior building materials.
26
27 Council Member Meehlhause asked how the structure would be used. Mr. Monson reported the
28 structure would be used for personal storage and to have an outdoor patio.
29
30 Council Member Clark inquired if the building would have a concrete floor. Mr. Monson stated
31 this would be the case.
32
33 MOTION/SECOND: Meehlhause/Clark. To Waive the Reading and Adopt Resolution 10145,
34 Approving a Conditional Use Permit for a Storage Building at 8031 Greenwood Drive.
35
36 Ayes — 5 Nays — 0 Motion carried.
37
38 B. Resolution 10147, Authorizing the Purchase of One Dual Purpose Police K9
39 and to Attend the TAC 21 Patrol Dog Certification Training to Replace K9
40 Grizz.
41
42 Police Chief Zender requested the Council authorize the purchase of one dual purpose Police K9
43 to attend the TAC 21 patrol dog certification training to replace K9 Grizz. He explained K9 Grizz
44 passed away after a medical emergency. He noted this K9 purchase was originally planned for
45 2026, but has been moved up. He reviewed the proposed costs for the K9 purchase, which would
46 be $18,500.
Mounds View City Council September 8, 2025
Regular Meeting Page 3
1
2 Mayor Lindstrom stated it was unfortunate the department lost K9 Grizz and noted he appreciated
3 Officer Schulte's efforts with the departments K9's. Police Chief Zender thanked Mayor
4 Lindstrom for his comments and stated the entire department has appreciated the communities
5 support after the loss of K9 Grizz.
6
7 MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 10147,
8 Authorizing the Purchase of One Dual Purpose Police K9 and to Attend the TAC 21 Patrol Dog
9 Certification Training to Replace K9 Grizz.
10
11 Ayes — 5 Nays — 0 Motion carried.
12
13 C. Resolution 10149, Authorizing the Purchase of (24) Police Issued Duty 9mm
14 Handguns with Optics including Lights and Holsters to Replace the current
15 .40 Caliber Police Issued Duty Handguns.
16
17 Police Chief Zender requested the Council authorize the purchase of (24) Police issued duty 9mm
18 handguns with optics including lights and holsters to replace the current .40 caliber police issued
19 duty handguns. He reported this purchase would upgrade the departments handguns for all
20 officers, noting the departments current handguns were 10 years old. He explained the Glock Blue
21 Label program was used in order to provide the best purchase price for law enforcement. He
22 indicated the cost would be $19,280.74 for the 24 handguns, but noted the department would be
23 trading in its current weapons, which would bring the total purchase price down to $14,480.74. He
24 stated the optics and holsters would cost and additional $7,392. He reported this expenditure would
25 be taken out of the operating budget and the Public Safety Fund.
26
27 Mayor Lindstrom recalled the City was partnered with DK Megs. Police Zender reported the City
28 was originally partnered with DK Megs, but the City has since partnered with Glock Blue Label.
29
30 Mayor Lindstrom questioned what happened to guns that were used in a crime. Police Chief
31 Zender explained if a gun was used for a crime it would be placed in the department's evidence
32 room and after the trial the gun will go to the BCA to be destroyed.
33
34 Vince Meyer, 8380 Spring Lake Road, reported if the DNR confiscates guns, these guns are sold
35 at auction.
36
37 MOTION/SECOND: Meehlhause/Smith. To Waive the Reading and Adopt Resolution 10149,
38 Authorizing the Purchase of (24) Police Issued Duty 9mm Handguns with Optics including Lights
39 and Holsters to Replace the current .40 Caliber Police Issued Duty Handguns.
40
41 Ayes — 5 Nays — 0 Motion carried.
42
43 D. Resolution 10150, Approving the Preliminary Property Tax Levy for Fiscal
44 Year 2026 and Setting the Public Hearing Date.
45
46 Finance Director Bauman requested the Council approve the preliminary property tax levy for
Mounds View City Council September 8, 2025
Regular Meeting Page 4
1 fiscal year 2026 and set the public hearing date for December 1, 2025. She noted the final tax levy
2 would be approved on December 8, 2025. She indicated the preliminary levy has been set at 9%
3 and noted the Council would be working to reduce this number between September and December.
4
5 MOTION/SECOND: Clark/Meehlhause. To Waive the Reading and Adopt Resolution 10150,
6 Approving the Preliminary Property Tax Levy for Fiscal Year 2026 and Setting the Public Hearing
7 Date.
8
9 Council Member Smith indicated she did not support the 9% preliminary levy amount. She stated
10 she supported the 7.5% number. She reported she did not want to see the City overtaxing its
11 residents and she did not want residents to lose their homes. She supported the Council reducing
12 the preliminary levy amount.
13
14 Ayes — 4 Nays — I (Smith) Motion carried.
15
16 E. Resolution 10151, Approving the Preliminary EDA Property Tax Levy for
17 Fiscal Year 2026.
18
19 Finance Director Bauman requested the Council approve the preliminary EDA property tax levy
20 for fiscal year 2026. She reported the EDA would be levying $160,000 in the coming year, which
21 was the same amount as 2025.
22
23 MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 10 15 1,
24 Approving the Preliminary EDA Property Tax Levy for Fiscal Year 2026.
25
26 Ayes — 5 Nays — 0 Motion carried.
27
28 F. Introduction and First Reading of Ordinance 1048 (Replaces Ordinance 1022
29 12/09/2024), Amending the Municipal Code Relating to Hauling of Solid Waste
30 and Pricing Transparency.
31
32 City Administrator Zikmund requested the Council introduce an Ordinance that would amend City
33 Code related to the hauling of solid waste and pricing transparency.
34
35 Council Member Smith asked when licenses had to be applied for. City Administrator Zikmund
36 reported the license ran through the calendar year from January to December.
37
38 Council Member Smith inquired if the City was asking waste haulers to set their fees prior to
39 knowing what the taxes and fees would be from the County and State.
40
41 Mayor Lindstrom reported waste haulers are allowed to set their fees as they deem fit and these
42 rates are then made transparent to residents. He discussed why the City was now requiring haulers
43 to set a maximum price, noting this addressed the concern of varying prices for Mounds View
44 residents. He stated he did not believe this was an unreasonable request.
45
46 MOTION/SECOND: Gunn/Clark. To Waive the First Reading and Introduce Ordinance 1048
Mounds View City Council September 8, 2025
Regular Meeting Page 5
1 (Replaces Ordinance 1022 12/09/2024), Amending the Municipal Code Relating to Hauling of
2 Solid Waste and Pricing Transparency with Option B.
3
4 Ayes — 5 Nays — 0 Motion carried.
5
6 9. REPORTS
7 A. Reports of Mayor and Council.
8
9 Council Member Gunn reported the Mounds View Police Foundation would be meeting on
10 Tuesday, September 9.
11
12 Council Member Gunn explained the Mounds View Tribute Park would be holding its dedication
13 ceremony on Saturday, September 13.
14
15 Council Member Smith stated she would be attending the Ramsey County League of Local
16 Government board meeting on Friday, September 12.
17
18 Council Member Clark indicated she attended the Park, Rec and Forestry Commission meeting
19 last month. She noted the official names for the two dinosaurs was Barney (purple) and Dino
20 (green). She reported there was a lot of work being done in the City's parks at this time.
21
22 Council Member Clark stated the Festival in the Park Committee would be meeting next on
23 Tuesday, September 16 at 6:30 p.m. at the Public Works Facility. She noted the rescheduled car
24 show would be held at Turbo Tim's on Saturday, October 4.
25
26 Council Member Clark noted she would be attending the Resource Fair at the Community Center
27 on Saturday, September 13.
28
29 Council Member Clark reported the City-wide cleanup day would be held on Saturday, September
3o 20.
31
32 Council Member Meehlhause stated he would not be able to attend the Tribute Park dedication on
33 Saturday as he will be out of State.
34
35 Council Member Meehlhause asked if there was another Council Member that would be able to
36 attend the Convention Bureau meeting for him next Tuesday. Council Member Gunn and Council
37 Member Clark were both available to attend this meeting. Council Member Meehlhause
38 commented further on the finances and hotel revenues the Convention Bureau has received through
39 July.
40
41 Mayor Lindstrom reported he attended a Nine Cities meeting today where preliminary levies were
42 discussed.
43
44 Mayor Lindstrom explained he attended a Clemency Review Hearing last Friday where 22 cases
45 were heard. He indicated he was hoping to hold a Clemency Board Town Hall style meeting in
46 Mounds View in the future.
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Mounds View City Council September 8, 2025
Regular Meeting Page 6
Mayor Lindstrom reported he invited the Attorney General and Governor to attend both the Tribute
Park and mermaid dedication ceremonies. He explained the mermaid dedication ceremony would
be held on Saturday, September 20.
Mayor Lindstrom indicated he would be speaking at the Moose Lake prison graduation on
Thursday, September 25.
Mayor Lindstrom stated he wrote an op ed after the event that occurred at Annunciation and noted
his article would be printed in the Star Tribune on Tuesday, September 9. He read his op ed in full
for the record. He sent his sincerest condolences to those families that were impacted by the
Annunciation mass shooting.
Mayor Lindstrom reported the Board of Pardons would be looking for new meeting space in 2026
and stated it would be great to have these meetings held in Mounds View.
B. Reports of Staff.
Police Chief Zender provided a brief update on his personnel. He explained he currently has 18
personnel with one CSO and another candidate in background. It was his hope he could get the
department back to 20 officers. He thanked the City for the outpouring of support for retired K9
Ace. He noted Officer Aase had a great day with his new K9. He reported he reached out to the
schools and churches in Mounds View in order to have a conversation in order to invite them to a
meeting. He explained he was looking forward to Saturday where the Tribute Park will be
dedicated and the Mounds View police versus fire softball game will be held. He thanked the City
Council for their continued support of the police department.
Assistant City Administrator Beeman stated a ribbon cutting ceremony was held at Planet Fitness
earlier today. He indicated the Big Dipper hasn't decided if they want to do a ribbon cutting
ceremony, but should be opening next week. He noted the EDA would be receiving an update on
the Simons property on Monday, September 22. He indicated the draft affordable housing
ordinance will be reviewed by the Council at their October worksession meeting.
City Administrator Zikmund invited all residents to participate in the City-wide cleanup, which
would be held on Saturday, September 20 from 9:00 a.m. to 12:00 p.m. at the Public Works
Facility.
City Administrator Zikmund reported the fitness court ribbon cutting would be held on Thursday,
September 25 at 4:30 p.m.
City Administrator Zikmund provided an update on the zipline work that had been completed at
Silver View Park.
City Administrator Zikmund indicated the final lift had been installed on Bronson.
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Mounds View City Council September 8, 2025
Regular Meeting Page 7
City Administrator Zikmund stated pavers have been installed within the Tribute Park. He noted
Senator McCullom plans to attend the Tribute Park dedication ceremony on Saturday, September
13.
10. Next Council Work Session:
Next Council Meeting:
11. ADJOURNMENT
The meeting was adjourned at 7:23 p.m.
Transcribed by:
Heidi Guenther
Minute Maker Secretarial
Monday, October 6, 2025, at 6:00 p.m.
Monday, September 22, 2025, at 6:00 p.m.
THIS PAGE LEFT BLANK INTENTIONALLY
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING JUST AND CORRECT
CLAIMS AGAINST CITY FUNDS
WHEREAS, the City of Mounds View, pursuant to Minnesota Statute 412.141, has full
authority over the financial affairs of the City and;
WHEREAS, the City Council has reviewed the claim number
961 through 969 in the amount of $ 172,603.47
157714 through 157769 in the amount of $ 894,902.29
TOTAL AMOUNT OF CLAIMS PRESENTED $ 1,067,505.76
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 09/03/2025 - 09/16/2025 by vote ayes nays.
Finance Director
9/15/2025 1:08 PM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
VENDOR I.D.
A3010
I-50020250904
100 2006
230 2006
700 2006
730 2006
745 2006
I-50320250904
100 2006
252 2006
700 2006
730 2006
740 2006
745 2006
E1200
I-T1 20250904
100 2011
210 2011
230 2011
252 2011
290 2011
700 2011
730 2011
740 2011
745 2011
I-T3 20250904
100 2011
100 4110-0300
100 4130-0300
100 4150-0300
100 4180-0300
100 4200-0300
100 4360-0300
100 4380-0300
100 4410-0300
100 4460-0300
100 4465-0300
100 4470-0300
100 4472-0300
100 4475-0300
210 2011
210 4350-0300
230 2011
230 4650-0300
252 2011
252 4350-0300
252 4730-0300
CHECK
NAME STATUS DATE
Advantage Administrators
Flex Medical D 9/04/2025
MISC. PAYROLL WITHHOLDINGS Flex Medical
MISC. PAYROLL WITHHOLDINGS Flex Medical
MISC. PAYROLL WITHHOLDINGS Flex Medical
MISC. PAYROLL WITHHOLDINGS Flex Medical
MISC. PAYROLL WITHHOLDINGS Flex Medical
Flex Daycare D 9/04/2025
MISC. PAYROLL WITHHOLDINGS Flex Daycare
MISC. PAYROLL WITHHOLDINGS Flex Daycare
MISC. PAYROLL WITHHOLDINGS Flex Daycare
MISC. PAYROLL WITHHOLDINGS Flex Daycare
MISC. PAYROLL WITHHOLDINGS Flex Daycare
MISC. PAYROLL WITHHOLDINGS Flex Daycare
EFTPS-Direct
Income Tax W/H D 9/04/2025
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H
FICA W/H D 9/04/2025
FICA & FEDERAL W/H TAX PAYABLEFICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
SOCIAL SECURITY FICA W/H
FICA & FEDERAL W/H TAX PAYABLEFICA W/H
SOCIAL SECURITY FICA W/H
FICA & FEDERAL W/H TAX PAYABLEFICA W/H
SOCIAL SECURITY FICA W/H
FICA & FEDERAL W/H TAX PAYABLEFICA W/H
SOCIAL SECURITY FICA W/H
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
17,955.98
310.16
374.50
1,544.74
40.19
1,887.10
1,374.55
88.31
776.02
4,558.84
95.33
866.05
443.48
620.97
418.69
780.08
19.76
292.93
42.55
120.00
612.98
185.08
60.97
147.80
147.81
264.32
264.32
1,639.35
210.63
357.10
000961
000961
000962
000962
1,066.65
9/15/2025 1:08 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
VENDOR I.D.
E1200
I-T3 20250904
252 4732-0300
290 2011
290 4420-0300
700 2011
700 4820-0300
700 4823-0300
700 4825-0300
730 2011
730 4820-0300
730 4823-0300
740 2011
740 4416-0300
745 2011
745 4415-0300
745 4417-0300
I-T4 20250904
100 2011
100 4110-0300
100 4130-0300
100 4150-0300
100 4180-0300
100 4200-0300
100 4360-0300
100 4380-0300
100 4410-0300
100 4460-0300
100 4465-0300
100 4470-0300
100 4472-0300
100 4475-0300
100 4700-0300
210 2011
210 4350-0300
230 2011
230 4650-0300
252 2011
252 4350-0300
252 4730-0300
252 4732-0300
290 2011
290 4420-0300
700 2011
700 4820-0300
700 4823-0300
700 4825-0300
730 2011
CHECK
NAME
STATUS
DATE
EFTPS-Direct
CONT
FICA W/H
D
9/04/2025
SOCIAL
SECURITY
FICA W/H
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
SOCIAL
SECURITY
FICA W/H
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
SOCIAL
SECURITY
FICA W/H
SOCIAL
SECURITY
FICA W/H
SOCIAL
SECURITY
FICA W/H
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
SOCIAL
SECURITY
FICA W/H
SOCIAL
SECURITY
FICA W/H
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
SOCIAL
SECURITY
FICA W/H
FICA &
FEDERAL W/H
TAX PAYABLEFICA W/H
SOCIAL
SECURITY
FICA W/H
SOCIAL
SECURITY
FICA W/H
Medicare W/H
D
9/04/2025
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
SOCIAL
SECURITY
Medicare
W/H
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
SOCIAL
SECURITY
Medicare
W/H
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
SOCIAL
SECURITY
Medicare
W/H
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
SOCIAL
SECURITY
Medicare
W/H
FICA &
FEDERAL W/H
TAX PAYABLEMedicare
W/H
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
1,071.62
33.21
33.21
1,090.18
153.94
862.14
74.10
805.74
153.94
651.79
48.49
48.49
598.96
560.00
38.93
2,361.48
86.49
202.54
103.71
145.22
1,321.87
182.44
4.62
68.51
9.95
28.07
143.37
43.28
14.28
7.22
34.57
34.56
61.83
61.83
383.42
49.26
83.51
250.65
7.77
7.77
254.97
35.99
201.65
17.33
188.45
000962
000962
9/15/2025 1:08 PM A/P HISTORY CHECK REPORT PAGE: 3
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
VENDOR I.D.
NAME
STATUS
DATE
E1200
EFTPS-Direct
CONT
I-T4
20250904
Medicare W/H
D
9/04/2025
730
4820-0300
SOCIAL
SECURITY
Medicare W/H
730
4823-0300
SOCIAL
SECURITY
Medicare W/H
740
2011
FICA &
FEDERAL W/H
TAX PAYABLEMedicare W/H
740
4416-0300
SOCIAL
SECURITY
Medicare W/H
745
2011
FICA &
FEDERAL W/H
TAX PAYABLEMedicare W/H
745
4415-0300
SOCIAL
SECURITY
Medicare W/H
745
4417-0300
SOCIAL
SECURITY
Medicare W/H
H1016
HSA Bank
I-12520250904
C1211 HSA
CONTRIBUTIONS
D
9/04/2025
100
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
100
4110-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4130-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4150-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4180-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4200-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4360-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4410-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4460-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4465-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4470-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4472-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4475-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
100
4700-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
210
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
210
4350-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
230
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
230
4650-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
252
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
252
4350-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
252
4730-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
252
4732-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
290
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
290
4420-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
700
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
700
4820-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
700
4823-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
700
4825-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
730
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
730
4820-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
730
4823-0400
HEALTH
INSURANCE -
EMPLOYER
COC1211
HSA
CONTRIBUTI
740
2014
ACCRUED INSURANCE
PAYABLE
C1211
HSA
CONTRIBUTI
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
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
36.03
152.43
11.35
11.35
140.10
130.92
9.09
3,044.94
119.29
182.13
179.50
225.00
1,871.91
184.11
116.00
27.50
60.96
141.01
86.52
24.56
10.47
40.29
18.50
201.04
95.00
103.86
94.38
116.88
206.87
49.54
23.50
545.43
51.63
358.62
36.04
241.25
51.61
325.95
17.85
22.10
68.40
178.00
4.46
000962
000963
49,613.21
9,125.10
9/15/2025 1:08 PM
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE
4
VENDOR I.D.
I0025
I-40020250904
100 2013
210 2013
230 2013
252 2013
290 2013
700 2013
730 2013
740 2013
745 2013
I-40220250904
100 2013
252 2013
700 2013
730 2013
745 2013
I-40320250904
100 2013
210 2013
700 2013
730 2013
I-41520250904
100 2013
252 2013
290 2013
700 2013
730 2013
740 2013
745 2013
M0658
I-40120250904
100 2013
100 4130-0100
210 2013
230 2013
230 4650-0100
252 2013
700 2013
700 4820-0100
730 2013
730 4820-0100
745 2013
745 4415-0100
I-40420250904
100 2013
700 2013
NAME
ICMA Retirement Trust - 457
Payroll W/H
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
Roth Payroll W/H
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
Payroll W/H
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
Payroll W/H
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
MN State Retirement System
#98995-01 MN
DEFERRED COMP PAYABLE
SALARIES/WAGES, REGULAR
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
SALARIES/WAGES, REGULAR
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
SALARIES/WAGES, REGULAR
DEFERRED COMP PAYABLE
SALARIES/WAGES, REGULAR
DEFERRED COMP PAYABLE
SALARIES/WAGES, REGULAR
#98995-01 MN ROTH
DEFERRED COMP PAYABLE
DEFERRED COMP PAYABLE
CHECK
STATUS DATE
D 9/04/2025
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
D 9/04/2025
Roth Payroll W/H
Roth Payroll W/H
Roth Payroll W/H
Roth Payroll W/H
Roth Payroll W/H
D 9/04/2025
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
D 9/04/2025
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
Payroll W/H
D 9/04/2025
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
#98995-01 MN
D 9/04/2025
#98995-01 MN ROTH
#98995-01 MN ROTH
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
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
248.49
153.56
450.84
19.20
3,111.52
104.22
6.12
227.82
134.26
19.36
126.70
1,477.80
511.20
2.40
6.01
6.01
1.00
31.07
30.07
31.07
30.07
51.06
24.06
140.00
5.00
000964
000964
000964
000964
000965
000965
7,680.24
9/15/2025 1:08 PM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
VENDOR
I.D.
NAME
STATUS DATE
M0658
MN State Retirement SyCONT
I-40420250904
#98995-01 MN ROTH
D 9/04/2025
730
2013
DEFERRED COMP PAYABLE
#98995-01 MN ROTH
I-40520250904
#98995-01 MN
D 9/04/2025
100
2013
DEFERRED COMP PAYABLE
#98995-01 MN
745
2013
DEFERRED COMP PAYABLE
#98995-01 MN
M7342
MN Dept of Revenue
I-T2
20250904
State Income Tax
D 9/04/2025
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-00120250904
PERA 643400
D 9/04/2025
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
252
4730-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
252
4732-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
290
2012
PERA PAYABLE
PERA 643400
290
4420-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
700
2012
PERA PAYABLE
PERA 643400
700
4820-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
700
4823-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
CHECK
CHECK CHECK
AMOUNT
DISCOUNT NO
STATUS AMOUNT
000965
5.00
000965
228.19
5.73
2,585.74
7,575.91
126.87
196.53
883.66
20.47
802.86
505.58
38.31
343.42
4,100.58
127.66
476.41
559.46
831.40
546.82
830.45
22.92
364.68
58.65
168.35
434.73
233.33
76.58
160.72
185.44
300.64
346.90
1,245.36
280.70
433.75
722.49
43.96
50.73
1,210.06
170.12
1,126.77
000966
000967
10,493.61
9/15/2025
1:08 PM
A/P HISTORY CHECK REPORT
VENDOR SET:
01 City of
Mounds View
BANK:
PYBNK American
National Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
VENDOR I.D.
NAME
STATUS DATE
P9250
Public Employees
RetirCONT
I-00120250904
PERA 643400
D 9/04/2025
700
4825-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
730
2012
PERA PAYABLE
PERA 643400
730
4820-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
730
4823-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
740
2012
PERA PAYABLE
PERA 643400
740
4416-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
745
2012
PERA PAYABLE
PERA 643400
745
4415-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
745
4417-0321
PERA COORDINATED
- EMPLOYER
COPERA 643400
1-00220250904
PERP 643400
D 9/04/2025
100
2012
PERA PAYABLE
PERP 643400
100
4110-0321
PERA COORDINATED
- EMPLOYER
COPERP 643400
100
4200-0321
PERA COORDINATED
- EMPLOYER
COPERP 643400
100
4700-0321
PERA COORDINATED
- EMPLOYER
COPERP 643400
PAGE: 6
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
000967
99.32
882.48
170.12
848.15
54.78
63.20
614.25
662.54
46.19
11,149.03
819.19
15,821.67
82.67
** T 0 T A L S ** NO INVOICE AMOUNT
REGULAR CHECKS: 0 0.00
HAND CHECKS: 0 0.00
DRAFTS: 7 126,987.80
EFT: 0 0.00
NON CHECKS: 0 0.00
VOID CHECKS: 0 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
100
2001
STATE INCOME TAX WITHHELD
7,575.91
100
2006
MISC. PAYROLL WITHHOLDINGS
888.53
100
2011
FICA & FEDERAL W/H TAX PAYABLE
24,876.30
100
2012
PERA PAYABLE
15,249.61
100
2013
DEFERRED COMP PAYABLE
7,179.87
100
2014
ACCRUED INSURANCE PAYABLE
3,044.94
100
4110-0300
SOCIAL SECURITY
181.82
100
4110-0321
PERA COORDINATED - EMPLOYER CO
946.85
100
4110-0400
HEALTH INSURANCE - EMPLOYER CO
119.29
100
4130-0100
SALARIES/WAGES, REGULAR
511.20
100
4130-0300
SOCIAL SECURITY
1,068.59
100
4130-0321
PERA COORDINATED - EMPLOYER CO
476.41
000967
DISCOUNTS
0.00
0.00
0.00
0.00
0.00
0.00
46,423.25
CHECK AMOUNT
0.00
0.00
126,987.80
0.00
0.00
9/16/2025 12:14 PM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE
1
VENDOR I.D.
X6000
I-942105852
100 4200-3210
100 4360-3210
100 4360-3220
100 4460-3210
100 4460-3220
100 4475-3250
252 4350-3210
252 4350-3220
255 4350-3210
700 4823-3220
700 4825-3210
730 4823-3210
740 4416-3210
C1470
I-0555-082025
252 4732-3030
252 4732-1230
252 4350-3630
100 4360-1230
252 4732-3030
252 4732-3030
I-5987-082025
100 4110-1600
100 4160-1600
100 4160-1230
I-7579-082025
100 4180-3630
100 4180-3610
230 4650-3030
I-8456-082025
100 4200-1600
100 4200-3070
100 4200-1600
100 4200-3610
100 4200-1600
100 4200-3070
100 4200-3070
100 4200-3070
100 4200-3070
CHECK
NAME
STATUS DATE
Xcel Energy
51-7822205-6; 07/16/25-08/14/2 D 9/10/2025
ELECTRICITY
07/16/25-08/14/25
ELECTRICITY
07/16/25-08/14/25
NATURAL GAS
07/16/25-08/14/25
ELECTRICITY
07/16/25-08/14/25
NATURAL GAS
07/16/25-08/14/25
ELECTRICTY-TRAFFIC LIGHTS
07/16/25-08/14/25
ELECTRICITY
07/16/25-08/14/25
NATURAL GAS
07/16/25-08/14/25
ELECTRICITY
07/16/25-08/14/25
NATURAL GAS
07/16/25-08/14/25
ELECTRICITY
07/16/25-08/14/25
ELECTRICITY
07/16/25-08/14/25
ELECTRICITY
07/16/25-08/14/25
Cardmember Service
August statement
D 9/16/2025
OTHER PROFESSIONAL SERVICES
MALL OF AMERICA-fiel
SUPPLIES, EQUIPMENT
COSTCO-concessions
TRAINING & CONFERENCES
MNFEA-fall conferenc
SUPPLIES, EQUIPMENT
GRANZOW-splash pad p
OTHER PROFESSIONAL SERVICES
STPAULPARKSREC-field
OTHER PROFESSIONAL SERVICES
SKY ZONE -field trip
August statement
D 9/16/2025
OPERATING SUPPLIES
RAMCO ENV-CEC movies
OPERATING SUPPLIES
OPEN BOX -standing de
SUPPLIES, EQUIPMENT
CLEVERBRIDGE-crystal
August statement
D 9/16/2025
TRAINING & CONFERENCES
DOLI-training
MEMBERSHIPS
APA-membership
OTHER PROFESSIONAL SERVICES
LOOPNET-subscription
August statement
D 9/16/2025
OPERATING SUPPLIES
CMI-DMT straws
COPS EVENTS
ALDI-Night to Unite
OPERATING SUPPLIES
ETSY-windshield sign
MEMBERSHIPS
POST BOARD -license A
OPERATING SUPPLIES
STREICHERS-badges &
COPS EVENTS
MICHAELS-sign holder
COPS EVENTS
WALMART-festival in
COPS EVENTS
LOWES-igloo cooler
COPS EVENTS
CARIBEAU-coffee with
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
36.16
2,026.32
133.55
3,566.58
412.70
401.21
6,201.83
218.04
96.71
143.67
16,622.43
212.34
7,462.22
1,423.50
746.96
75.00
914.91
420.00
1,640.67
32.00
27.03
495.00
100.00
569.00
213.00
7.18CR
18.86
50.06
91.94
977.87
15.50
138.05
31.38
108.36
000968
000969
000969
000969
000969
37,533.76
8,081.91
9/16/2025
12:14 PM
A/P HISTORY CHECK REPORT
PAGE: 2
VENDOR SET:
01 City of
Mounds
View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
* * T 0
T A L S * *
NO
INVOICE
AMOUNT DISCOUNTS
CHECK AMOUNT
REGULAR
CHECKS:
0
0.00
0.00
0.00
HAND
CHECKS:
0
0.00
0.00
0.00
DRAFTS:
2
45,615.67
0.00
45,615.67
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
4110-1600
OPERATING SUPPLIES
32.00
100
4160-1230
SUPPLIES, EQUIPMENT
495.00
100
4160-1600
OPERATING SUPPLIES
27.03
100
4180-3610
MEMBERSHIPS
569.00
100
4180-3630
TRAINING & CONFERENCES
100.00
100
4200-1600
OPERATING SUPPLIES
1,02O.75
100
4200-3070
COPS EVENTS
312.15
100
4200-3210
ELECTRICITY
36.16
100
4200-3610
MEMBERSHIPS
91.94
100
4360-1230
SUPPLIES, EQUIPMENT
914.91
100
4360-3210
ELECTRICITY
2,026.32
100
4360-3220
NATURAL GAS
133.55
100
4460-3210
ELECTRICITY
3,566.58
100
4460-3220
NATURAL GAS
412.70
100
4475-3250
ELECTRICTY-TRAFFIC LIGHTS
401.21
*** FUND TOTAL ***
10,139.30
230
4650-3030
OTHER PROFESSIONAL SERVICES
213.00
*** FUND TOTAL ***
213.00
252
4350-3210
ELECTRICITY
6,201.83
252
4350-3220
NATURAL GAS
218.04
252
4350-3630
TRAINING & CONFERENCES
75.00
252
4732-1230
SUPPLIES, EQUIPMENT
746.96
252
4732-3030
OTHER PROFESSIONAL SERVICES
3,484.17
*** FUND TOTAL ***
10,726.00
255
4350-3210
ELECTRICITY
96.71
*** FUND TOTAL ***
96.71
9/15/2025
1:10 PM
A/P HISTORY CHECK REPORT
PAGE:
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO STATUS AMOUNT
A1790
Alex Aase
I-09042025
K9 Training Equipment
R 9/16/2025
157714
100
4200-1600
OPERATING SUPPLIES
K9 Training Equipmen
83.38
83.38
A2215
Action Radio & Communications,
I-I21045
New Radio for Squad 0242
R 9/16/2025
157715
480
4200-1230
SUPPLIES, EQUIPMENT
New Radio for Squad
3,967.68
3,967.68
A5080
Amazon Capital Services
C-11Y3-Y9PD-679F
Return desk treadmill
R 9/16/2025
157716
100
3680
MISCELLANEOUS REVENUE
Return desk treadmil
188.99CR
C-1FKM-KM1R-67NY
Return desk treadmill
R 9/16/2025
157716
100
3680
MISCELLANEOUS REVENUE
Return desk treadmil
188.99CR
C-lQGX-G3N1-79RJ
Return car supply
R 9/16/2025
157716
100
4200-1600
OPERATING SUPPLIES
Return car supply
12.000R
I-1JHN-JDGQ-KGRJ
Air filters
R 9/16/2025
157716
100
4460-1230
SUPPLIES, EQUIPMENT
Air filters
318.18
100
4200-3100
TELEPHONE
Cell phone cases
145.38
252
4350-3100
TELEPHONE
Cell phone cases
96.92
100
4360-3100
TELEPHONE
Cell phone cases
48.46
100
4465-3100
TELEPHONE
Cell phone cases
48.46
100
4470-3100
TELEPHONE
Cell phone cases
48.46
700
4823-3100
TELEPHONE
Cell phone cases
48.46
730
4823-3100
TELEPHONE
Cell phone cases
48.46
745
4415-3100
TELEPHONE
Cell phone cases
48.46
100
4460-1600
OPERATING SUPPLIES
Phone cord
11.99
I-1PYY-YFTQ-F3CM
Candy -snacks
R 9/16/2025
157716
252
4732-1230
SUPPLIES, EQUIPMENT
Candy -snacks
600.43
252
4732-1230
SUPPLIES, EQUIPMENT
Rec Prog supplies
736.71
252
4732-1600
OPERATING SUPPLIES
Organizers -racks
211.13
252
4732-1600
OPERATING SUPPLIES
First aid items
66.34
252
4732-1230
SUPPLIES, EQUIPMENT
Raisins
3.40
252
4732-1230
SUPPLIES, EQUIPMENT
Card stock - badges
100.49
252
4732-1230
SUPPLIES, EQUIPMENT
Sports bags
161.91
252
4732-1230
SUPPLIES, EQUIPMENT
Goalie gloves
37.37
252
4732-1230
SUPPLIES, EQUIPMENT
Whistles
9.49
100
4460-1600
OPERATING SUPPLIES
Window film
54.31
252
4732-1600
OPERATING SUPPLIES
Supplies
54.35
252
4732-1230
SUPPLIES, EQUIPMENT
Basketball nets
81.24
252
4732-1230
SUPPLIES, EQUIPMENT
Jerseys -vests
145.96
I-lXHV-Q9IN-DGVJ
Standing desk frame
R 9/16/2025
157716
100
4200-1600
OPERATING SUPPLIES
Standing desk frame
89.99
100
4200-1600
OPERATING SUPPLIES
Fan
67.98
100
4200-1600
OPERATING SUPPLIES
Webcam
66.49
100
4200-1600
OPERATING SUPPLIES
Supplies
28.98
100
4200-1600
OPERATING SUPPLIES
Hard drives
167.12
100
4200-2400
UNIFORM & CLOTHING
CSO flashlight
41.24
3,198.18
9/15/2025 1:10 PM A/P HISTORY CHECK REPORT
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
PAGE: 2
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A8210 Athletic Outfitters
I-108521 Snapback Trucker Caps R 9/16/2025 157719
100 4360-2400
UNIFORM & CLOTHING
Snapback Trucker Cap
101.00
100 4470-2400
UNIFORM & CLOTHING
Snapback Trucker Cap
101.00
700 4823-2400
UNIFORM & CLOTHING
Snapback Trucker Cap
101.00
730 4823-2400
UNIFORM & CLOTHING
Snapback Trucker Cap
101.00
745 4415-2400
UNIFORM & CLOTHING
Snapback Trucker Cap
103.92
B2630
Barr Engineering Company
I-23621560.00-4
Professional Sery 7/12 to 8/8
R 9/16/2025
700 4823-3030
OTHER PROFESSIONAL SERVICES
Professional Sery 7/
813.50
B3045
Brian Beeman
I-08312025
Mileage & Cell Phone reimbursm R 9/16/2025
230 4650-3800
MILEAGE & PARKING
Mileage reimbursemen
71.96
230 4650-3100
TELEPHONE
Cell Phone Reimburse
50.00
C4511
Cintas - First Aid & Safety
I-5290686108
First Aid Restock - PW
R 9/16/2025
100 4160-1600
OPERATING SUPPLIES
First Aid Restock -
190.90
C5855
Comcast
I-0220575.081325
Back up Dialer - 8/18 - 9/17
R 9/16/2025
700 4823-3100
TELEPHONE
Back up Dialer - 8/1
47.79
D6518
DKMAGS Inc
I-6760
AR 15 A2 Flash Hider
R 9/16/2025
100 4200-1600
OPERATING SUPPLIES
AR 15 A2 Flash Hider
35.00
I-6761
PMAG 30AR/M4 GEN M3
R 9/16/2025
100 4200-1600
OPERATING SUPPLIES
PMAG 30AR/M4 GEN M3
202.50
I-6762
New Handguards for PD rifles
R 9/16/2025
480 4200-1230
SUPPLIES, EQUIPMENT
New Handguards for P
1,428.00
G8020
Grainger
I-9614070317
School Speed Sign Solar Panel
R 9/16/2025
100 4475-1600
OPERATING SUPPLIES
School Speed Sign So
164.56
I-9614144740
School Speed Sign Wire
R 9/16/2025
100 4475-1600
OPERATING SUPPLIES
School Speed Sign Wi
119.19
H3000
HealthPartners Inc.
I-525045852765
October Dental Insurance
R 9/16/2025
100 2009
ACC DENTAL INS PAYABLE
October Dental Insur
4,565.26
100 2015
RETIREE INS PREM PAYABLE
October Dental Insur
393.76
507.92
157720
813.50
157721
121.96
157722
190.90
157723
47.79
157724
157724
157724
1,665.50
157725
157725
283.75
157726
4,959.02
9/15/2025 1:10 PM
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
A/P HISTORY CHECK REPORT
PAGE
3
VENDOR I.D.
H7176
I-107300017
100 4200-1700
K2100
I-0089
100 4200-3020
K3000
I-189458
100 4160-3010
I-189459
100 4110-3030
100 4160-3010
100 4160-3010
100 4160-3010
100 4160-3010
100 4160-3010
100 4160-3010
730 4823-3030
730 4823-3030
745 4415-3030
100 2320
L0549
I-2025-09
100 2004
L5015
I-10002793.0425
100 4100-0500
100 4130-0500
100 4150-0500
100 4180-0500
100 4200-0500
100 4360-0500
100 4380-0500
100 4410-0500
100 4460-0500
100 4465-0500
100 4470-0500
100 4472-0500
100 4475-0500
210 4350-0500
230 4650-0500
252 4350-0500
252 4730-0500
252 4732-0500
CHECK
NAME
STATUS DATE
WEX BANK (HOLIDAY)
Fuel Purchase
R 9/16/2025
MOTOR FUELS & LUBRICANTS
Fuel Purchase
Katrina E. Joseph
August Legal Services
R 9/16/2025
PROSECUTING ATTORNEY SERVICES
August Legal Service
Kennedy & Graven, Chartered
Through July 31 - Admin- Ret
R 9/16/2025
GENERAL LEGAL SERVICES
Through July 31 - Ad
Non Retainer - July
R 9/16/2025
OTHER PROFESSIONAL SERVICES
Charter Commission
GENERAL LEGAL SERVICES
General Real Estate
GENERAL LEGAL SERVICES
Code Update/Revision
GENERAL LEGAL SERVICES
General Labor Matter
GENERAL LEGAL SERVICES
Telecommunications
GENERAL LEGAL SERVICES
Parks & Rec departme
GENERAL LEGAL SERVICES
Cannabis Matters
OTHER PROFESSIONAL SERVICES
Utilities - sewer ag
OTHER PROFESSIONAL SERVICES
I & I Matters
OTHER PROFESSIONAL SERVICES
Ardan Park wetland m
DEPOSIT PAYABLE
Anthony Properties 2
Law Enforcement Labor Services
September LELS Dues
R 9/16/2025
UNION DUES PAYABLE
September LELS Dues
League of Minnesota Cities Ins
Work Comp Q4
R 9/16/2025
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
WORKERS COMPENSATION
Work Comp Q4
CHECK CHECK CHECK
AMOUNT DISCOUNT NO STATUS AMOUNT
61.25
6,125.00
2,000.00
611.00
495.70
23.50
282.00
70.50
1,034.00
188.00
70.50
470.00
681.50
1,250.02
1,168.00
28.83
448.62
234.22
390.97
35,314.98
3,637.62
106.30
318.90
183.77
380.16
1,808.90
1,183.71
264.85
43.24
169.36
882.83
675.63
1,198.13
157727
61.25
157728
6,125.00
157729
157729
7,I76.72
157730
1,168.00
157731
9/15/2025 1:10 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO STATUS AMOUNT
L5015
League of Minnesota CiCONT
I-10002793.0425
Work Comp Q4
R 9/16/2025
157731
255 4350-0500
WORKERS COMPENSATION
Work Comp Q4
36.03
290 4420-0500
WORKERS COMPENSATION
Work Comp Q4
19.82
700 4820-0500
WORKERS COMPENSATION
Work Comp Q4
77.47
700 4823-0500
WORKERS COMPENSATION
Work Comp Q4
1,376.49
700 4825-0500
WORKERS COMPENSATION
Work Comp Q4
225.21
730 4820-0500
WORKERS COMPENSATION
Work Comp Q4
77.47
730 4823-0500
WORKERS COMPENSATION
Work Comp Q4
2,318.78
740 4416-0500
WORKERS COMPENSATION
Work Comp Q4
93.69
745 4415-0500
WORKERS COMPENSATION
Work Comp Q4
951.29
745 4417-0500
WORKERS COMPENSATION
Work Comp Q4
138.73
I-10003051.0425
Prop/Casualty Q4
R 9/16/2025
157731
100 4100-4800
INSURANCE & BONDS
Prop/Casualty Q4
15.62
100 4160-4800
INSURANCE & BONDS
Prop/Casualty Q4
4,218.63
100 4200-4800
INSURANCE & BONDS
Prop/Casualty Q4
13,300.96
100 4360-4800
INSURANCE & BONDS
Prop/Casualty Q4
3,214.19
100 4460-4800
INSURANCE & BONDS
Prop/Casualty Q4
3,129.38
100 4470-4800
INSURANCE & BONDS
Prop/Casualty Q4
2,171.81
230 4650-4800
INSURANCE & BONDS
Prop/Casualty Q4
71.43
252 4350-4800
INSURANCE & BONDS
Prop/Casualty Q4
2,912.86
252 4730-4800
INSURANCE & BONDS
Prop/Casualty Q4
78.12
252 4732-4800
INSURANCE & BONDS
Prop/Casualty Q4
142.85
700 4823-4800
INSURANCE & BONDS
Prop/Casualty Q4
2,745.46
730 4823-4800
INSURANCE & BONDS
Prop/Casualty Q4
1,995.48
740 4416-4800
INSURANCE & BONDS
Prop/Casualty Q4
24.55
745 4415-4800
INSURANCE & BONDS
Prop/Casualty Q4
198.66
1-25005
WC 00519952 SK
R 9/16/2025
157731
100 4200-4800
INSURANCE & BONDS
WC 00519952 SK
144.84
86,950.84
M0900
MTI Distributing, Inc.
I-1491742-00
PW#318 Endrod, tube link,
nuts R 9/16/2025
157734
100 4360-1220
SUPPLIES, VEHICLES
PW#318 Endrod, tube
181.87
181.87
M1010
MacQueen Equipment, Inc.
I-P67034
Camera Parts
R 9/16/2025
157735
730 4823-1230
SUPPLIES, EQUIPMENT
Camera Parts
1.97
I-W17124
Sewer Nozzle Rebuild
R 9/16/2025
157735
730 4823-1230
SUPPLIES, EQUIPMENT
Sewer Nozzle Rebuild
1,289.82
1,291.79
M2100
McClellan Sales, Inc.
I-023186B
Gas Cans - Streets
R 9/16/2025
157736
100 4470-1230
SUPPLIES, EQUIPMENT
Gas Cans - Streets
82.36
I-023278
Rubber Boots- Clint
R 9/16/2025
157736
700 4823-2400
UNIFORM & CLOTHING
Rubber Boots- Clint
115.83
I-023318
Gas Monitor Calibration
R 9/16/2025
157736
730 4823-1230
SUPPLIES, EQUIPMENT
Gas Monitor Calibrat
85.00
283.19
9/15/2025 1:10 PM
A/P HISTORY CHECK REPORT
PAGE: 5
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
M3505
Menards - Blaine
I-89719
Storage Totes - Parks
R 9/16/2025
157737
100 4360-1600
OPERATING SUPPLIES
Storage Totes - Park
47.88
I-89935
School Speed Sign Repair
R 9/16/2025
157737
100 4475-1600
OPERATING SUPPLIES
School Speed Sign Re
19.70
67.58
M4027
Metro-INET
I-2960
September IT Services
R 9/16/2025
157738
100 4160-5100
REPAIRS, COMPUTERS
September IT Service
13,224.00
100 4200-5100
REPAIRS, COMPUTERS
September IT Service
7,088.00
252 4350-3100
TELEPHONE
September IT Service
424.00
252 4732-5130
REPAIRS, EQUIPMENT
September IT Service
423.00
21,159.00
M4600
Metro Council Environmental
Se
I-0001192495
October Wastewater service
R 9/16/2025
157739
730 4823-3230
WASTE WATER DISPOSAL
October Wastewater s
102,811.83
I-202509040326
SAC Charge - 7625 Pleasant Vie R 9/16/2025
157739
700 3717
WAC CHARGES
SAC Charge - 7625 Pl
2,485.00
105,296.83
M5200
MHSRC/Range
I-337900-12144
Training fee - Ben. Knitter
R 9/16/2025
157740
100 4200-3630
TRAINING & CONFERENCES
Training fee - Ben.
533.00
535.00
M5300
Midway Ford Company
I-642560
PD#201 R & R Disconnect
R 9/16/2025
157741
100 4465-5120
REPAIRS, VEHICLES
PD#201 R & R Disconn
2,381.32
I-899920
Stock
R 9/16/2025
157741
100 4465-1220
SUPPLIES, VEHICLES
Stock
503.98
I-900668
PD# 201 Tank
R 9/16/2025
157741
100 4465-1220
SUPPLIES, VEHICLES
PD# 201 Tank
96.38
2,981.68
M5730
MN Occupational Health
I-502755
Drug Screen- A Nelson
R 9/16/2025
157742
100 4160-3030
OTHER PROFESSIONAL SERVICES
Drug Screen- A Nelso
73.00
73.00
M5940
Milbank Winwater Works
I-197902 01
Water Meter Project
R 9/16/2025
157743
700 4823-7030
EQUIPMENT
Water Meter Project
50,897.60
50,897.60
M7163
Minnesota Canine Consulting,
L
I-1742
Police Dog Candidate - green
R 9/16/2025
157744
100 4200-3630
TRAINING & CONFERENCES
Police Dog Candidate
12,500.00
12,500.00
9/15/2025 1:10 PM
A/P HISTORY CHECK REPORT
PAGE: 6
VENDOR
SET: 01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT DISCOUNT
NO
STATUS AMOUNT
M7969
Minute Maker Secretarial
I-M2120
City Council Mtg 8/11 & 8/25
R 9/16/2025
157745
100 4100-3030
OTHER PROFESSIONAL SERVICES
City Council Mtg 8/1
506.00
506.00
M9508
MWP Recreation Inc
I-2025377
GameTime Equipment- Hodges Par R 9/16/2025
157746
480 4360-7050
CONSTRUCTION
GameTime Equipment-
11,655.20
I-2025378
GameTime Equipment-Silverview R 9/16/2025
157746
480 4360-7050
CONSTRUCTION
GameTime Equipment-
22,143.93
33,799.13
N0525
643400 - NCPERS MN Grp Life In
I-643400102025
October PERA Life
R 9/16/2025
157747
100 2008
ACC LIFE INS PAYABLE
October PERA Life
128.00
128.00
N5820
North Suburban Access Corporat
I-2025-133
August AV Services
R 9/16/2025
157748
210 4350-3030
OTHER PROFESSIONAL SERVICES
August AV Services
1,008.25
1,008.25
N7020
Northwest Asphalt, Inc.
I-193806825-1
2025 Street Project 2024-Cll
R 9/16/2025
157749
485 4470-7050-327
2024 STREET PROJECT
2025 Street Project
509,884.90
485 2050
CONTRACTS PAYABLE
2025 Street Project
25,494.24CR
484,390.66
N8531
NYKANEN INSPECTIONS LLC
I-08312025
August Electrical Inspections
R 9/16/2025
157750
100 4180-3030
OTHER PROFESSIONAL SERVICES
August Electrical In
2,390.76
2,390.76
01028
O'Connell Luann
I-202509100332
Notary Renewal
R 9/16/2025
157751
100 4160-3030
OTHER PROFESSIONAL SERVICES
Notary Registration
140.00
100 4160-1230
SUPPLIES, EQUIPMENT
Notary Stamp
32.68
172.68
05535
O'Reilly Auto Parts
I-6735-143338
PW#648 Oil Filter
R 9/16/2025
157752
745 4417-1230
SUPPLIES, EQUIPMENT
PW#648 Oil Filter
24.23
24.23
P3765
Petsmart
I-09032025
Dog Food
R 9/16/2025
157753
100 4200-1600
OPERATING SUPPLIES
Dog Food
217.96
217.96
Q1048
Quadient Leasing USA, Inc.
I-Q2000646
Q3 2025 Lease
R 9/16/2025
157754
100 4160-4010
RENTAL, EQUIPMENT
Q3 2025 Lease
474.42
474.42
9/15/2025 1:10 PM A/P HISTORY CHECK REPORT PAGE: 7
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR
I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
R3005
Ramsey County
I-173023130001.22025
Dell tower 2nd half taxes
R 9/16/2025
157755
100 4160-4750
REAL ESTATE TAXES
Dell tower 2nd half
322.00
I-59910001.22025
5394 Edgewood Dr 2nd half taxe R 9/16/2025
157755
252 4736-4750
REAL ESTATE TAXES
5394 Edgewood Dr 2nd
4,744.00
5,066.00
53024
Stantec Consulting Services,
I
I-2444052
Ardan Park Dredging
R 9/16/2025
157756
745 4415-7050
CONSTRUCTION
Ardan Park Dredging
88.00
I-2444055
Silver View Pond Restoration
R 9/16/2025
157756
745 4415-7050
CONSTRUCTION
Silver View Pond Res
1,068.50
I-2444056
SC-2 P1 & P2 Woodcrest
R 9/16/2025
157756
745 4415-7050
CONSTRUCTION
SC-2 P1 & P2 Woodcre
558.00
I-2444147
General Engineering -July
R 9/16/2025
157756
745 4415-3030
OTHER PROFESSIONAL SERVICES
Storm water general/
2,391.00
100 4470-3030
OTHER PROFESSIONAL SERVICES
General Engineering-
1,318.50
485 4470-3030
OTHER PROFESSIONAL SERVICES
SS4A Grant work
1,026.00
480 4160-5130
REPAIRS, EQUIPMENT
Mermaid statue
676.00
I-2444148
Genl Planning Services -July
R 9/16/2025
157756
100 4180-3030
OTHER PROFESSIONAL SERVICES
Genl Planning Servic
8,604.60
I-2444150
Plan-2408 Mounds View Blvd
R 9/16/2025
157756
100 4180-3030
OTHER PROFESSIONAL SERVICES
Plan-2408 Mounds Vie
44.00
I-2444151
Plan-8301 Greenwood Dr
R 9/16/2025
157756
100 4180-3030
OTHER PROFESSIONAL SERVICES
Plan-8301 Greenwood
372.00
I-2444153
2024/25 Mounds View Street Pro R 9/16/2025
157756
485 4470-7050-327
2024 STREET PROJECT
2024/25 Mounds View
12,466.00
28,612.60
54352
CLINT, SCHUMANN
I-08202025
Boots, Jacket & Hoodie
R 9/16/2025
157758
700 4823-2400
UNIFORM & CLOTHING
Boots, Jacket & Hood
441.41
441.41
54651
Signs Now
I-I9091
Cops Outreach Event supplies
R 9/16/2025
157759
100 4200-3070
COPS EVENTS
Cops Outreach Event
77.97
77.97
T5019
Rise LLC
I-1039
August Police Vehicle Washes
R 9/16/2025
157760
100 4200-1700
MOTOR FUELS & LUBRICANTS
August Police Vehicl
91.00
91.00
T6010
TransUnion Risk and Alternativ
I-1065517-202508-1
August Look Ups
R 9/16/2025
157761
100 4200-3030
OTHER PROFESSIONAL SERVICES
August Look Ups
75.00
75.00
9/15/2025
1:10 PM
A/P HISTORY CHECK REPORT
PAGE: 8
VENDOR
SET:
01 City of
Mounds View
BANK:
APBNK US Bank
DATE RANGE:
0/00/0000 THRU
99/99/9999
CHECK
CHECK CHECK CHECK
VENDOR
I.D.
NAME
STATUS
DATE
AMOUNT DISCOUNT
NO STATUS AMOUNT
U7010
Uline
I-196407987
Fork Extension
R
9/16/2025
157762
100
4360-1230
SUPPLIES, EQUIPMENT
Fork
Extension
315.51
315.51
U7550
United Rentals (North America)
I-251780448-001
Light Tower - Fest. in the
Par R
9/16/2025
157763
100
4110-3900
GRANTS TO OTHER ORGANIZATIONS
Light
Tower - Fest.
2,210.00
I-251784255-001
Electrical -Fest. int the Park
R
9/16/2025
157763
100
4110-3900
GRANTS TO OTHER ORGANIZATIONS
Electrical
-Fest.
in
549.00
2,759.00
V4105
Verizon Wireless
1-6119346856
Cell Phones 07/24 to 8/23
R
9/16/2025
157764
100
4180-3100
TELEPHONE
Cell
Phones 07/24
to
115.14
100
4200-3100
TELEPHONE
Cell
Phones 07/24
to
1,052.05
100
4360-3100
TELEPHONE
Cell
Phones 07/24
to
115.14
100
4410-3100
TELEPHONE
Cell
Phones 07/24
to
153.52
100
4460-3100
TELEPHONE
Cell
Phones 07/24
to
64.31
100
4465-3100
TELEPHONE
Cell
Phones 07/24
to
38.38
100
4470-3100
TELEPHONE
Cell
Phones 07/24
to
76.76
252
4350-3100
TELEPHONE
Cell
Phones 07/24
to
280.90
700
4823-3100
TELEPHONE
Cell
Phones 07/24
to
250.19
730
4823-3100
TELEPHONE
Cell
Phones 07/24
to
243.56
745
4415-3100
TELEPHONE
Cell
Phones 07/24
to
111.77
I-6121840694
Cell Phones 08/24 to 09/23
R
9/16/2025
157764
100
4180-3100
TELEPHONE
Cell
Phones 08/24
to
115.14
100
4200-3100
TELEPHONE
Cell
Phones 08/24
to
915.45
100
4360-3100
TELEPHONE
Cell
Phones 08/24
to
115.14
100
4410-3100
TELEPHONE
Cell
Phones 08/24
to
258.50
100
4460-3100
TELEPHONE
Cell
Phones 08/24
to
64.31
100
4465-3100
TELEPHONE
Cell
Phones 08/24
to
38.38
100
4470-3100
TELEPHONE
Cell
Phones 08/24
to
76.76
252
4350-3100
TELEPHONE
Cell
Phones 08/24
to
280.90
700
4823-3100
TELEPHONE
Cell
Phones 08/24
to
226.01
730
4823-3100
TELEPHONE
Cell
Phones 08/24
to
243.56
745
4415-3100
TELEPHONE
Cell
Phones 08/24
to
87.59
I-6122045144
Mobile 08/27 - 09/26
R
9/16/2025
157764
100
4180-3100
TELEPHONE
Mobile
08/27 - 09/26
46.44CR
100
4200-3100
TELEPHONE
Mobile
08/27 - 09/26
526.13
5,403.15
W1200
Warning Lites of Minnesota,
In
I-13565
Parade Route Signs
R
9/16/2025
157766
100
4110-3900
GRANTS TO OTHER ORGANIZATIONS
Parade
Route Signs
712.00
712.00
9/15/2025 1:10 PM
A/P HISTORY CHECK REPORT
PAGE: 9
VENDOR SET: 01 City of
Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU
99/99/9999
CHECK
CHECK
CHECK CHECK
VENDOR I.D.
NAME
STATUS DATE
AMOUNT
DISCOUNT NO
STATUS AMOUNT
W7045
WINBERG COMPANIES LLC
I-ArdanPk App4
Ardan Pond Project app#4
R 9/16/2025
157767
745 4415-7050
CONSTRUCTION
Ardan Pond Project a
12,997.50
745 2050
CONTRACTS PAYABLE
Ardan Pond Project a
649.87CR
12,347.63
Z0500
Z&K Avdiu, Inc.
I-039194
August Contract Cleaning
R 9/16/2025
157768
100 4460-3030
OTHER PROFESSIONAL SERVICES
August Cleaning - Ci
2,300.00
252 4350-3030
OTHER PROFESSIONAL SERVICES
August Cleaning - Co
800.00
3,100.00
1
ST. TIM'S MENS CLUB
1-202509110333
Tent rent
R 9/11/2025
157769
480 4360-3030
OTHER PROFESSIONAL SERVICES
Tribute Park tent re
200.00
200.00
* * T 0 T A L S * *
NO
INVOICE AMOUNT
DISCOUNTS
CHECK AMOUNT
REGULAR CHECKS:
50
894,902.29
0.00
894,902.29
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
2004
UNION DUES PAYABLE
1,168.00
100
2008
ACC LIFE INS PAYABLE
128.00
100
2009
ACC DENTAL INS PAYABLE
4,565.26
100
2015
RETIREE INS PREM PAYABLE
393.76
100
2320
DEPOSIT PAYABLE
1,250.02
100
3680
MISCELLANEOUS REVENUE
377.98CR
100
4100-0500
WORKERS COMPENSATION
28.83
100
4100-3030
OTHER PROFESSIONAL SERVICES
506.00
100
4100-4800
INSURANCE & BONDS
15.62
100
4110-3030
OTHER PROFESSIONAL SERVICES
611.00
100
4110-3900
GRANTS TO OTHER ORGANIZATIONS
3,471.00
100
4130-0500
WORKERS COMPENSATION
448.62
100
4150-0500
WORKERS COMPENSATION
234.22
100
4160-1230
SUPPLIES, EQUIPMENT
32.68
100
4160-1600
OPERATING SUPPLIES
190.90
MOUN-DitSVIEW
City of Mounds View Staff R1
Item No: 5.C.
Meeting Date: September 22, 2025
Type of Business: Consent Agenda
City Administrator Review:
To: Honorable Mayor and City Council
From: Rayla Sue Ewald, Human Resource Director
Item Title/Subject: Resolution 10153, Approving the Hire of Molly Olson to the Position of
Community Service Officer (CSO)
Introduction:
The Police Department began a successful Community Service Officer (CSO) program in June
2024. The first of the two CSOs has completed their education and has advanced to a sworn
Police Officer position with the City, leaving a vacant position available.
Discussion:
Staff conducted a recruitment process for the CSO position and received multiple applications.
Molly Olson was the top candidate in the selection process, and successfully passed the interview
process, background investigation, and pre -employment drug screen. The HR Committee
supports the staff's request to begin employment of Ms. Olson effective on or around September
22, 2025, at Grade 4, Step 1:
2025 - Grade 4
4%
3.75%
3.75%
3.75%
3.5%
3.25%
3%
2.75%
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
$26.70
$27.77
$28.81
$29.89
$31.01
$32.09
$33.14
$34.13
$35.07
Strategic Plan Strategy/Goal:
Create a culture where employees desire to work.
Financial Impact:
We have funds available due to vacant Police Officer positions.
Recommendation:
Staff recommends City Council approve Resolution 10153, Approving the Hire of Molly Olson to
the Position of Community Service Officer (CSO).
Respectfully submitted,
Rayla Sue Ewald
Human Resource Director
Attachment(s): Res. 10153
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO 10153
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
APPROVING THE HIRE OF MOLLY OLSON TO THE POSITION OF
COMMUNITY SERVICE OFFICER (CSO)
WHEREAS, the City Council has approved recruitment for the position of Community Service
Officer (CSO) in the Police Department; and,
WHEREAS, the approved hiring procedures consist of training and experience scoring, interview,
background investigation, and pre -employment drug screen; and,
WHEREAS, the top candidate in the interview process was Molly Olson; and,
WHEREAS, staff and the HR Committee support the hire of Molly Olson to the position of
Community Service Officer; and,
WHEREAS, staff requests to begin employment of Molly Olson at Grade 4, Step 1 of the 2025 pay
plan effective on or around September 22, 2025; and
2025 - Grade 4
4%
3.75%
3.75%
3.75%
3.5%
3.25%
3%
2.75%
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
$26.70
$27.77
$28.81
$29.89
$31.01
$32.09
$33.14
1 $34.13
$35.07
and;
WHEREAS, the Community Service Officer position will work 20 — 29 hours per week, and accrue
vacation, sick leave, and holiday pay. No insurance benefits are available for this position.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View, Ramsey County,
Minnesota does hereby:
• Appoint Molly Olson to the position of Community Service Officer
• Starting date on or around September 22, 2025
• Beginning wage Grade 4, Step 1 of the 2025 pay plan
• Employee subject to a 6-month probationary period, and eligible for Step 2 upon successful
completion of 6-months employment; and eligible for Step 3 upon one-year anniversary
date and annual Step increases on anniversary date
• Should the CSO complete their academic coursework, their employment with the City as
a CSO will end no later than 12 months after completing their education. If the CSO
terminates their college education without completing their degree program, employment
as a CSO will end no later than 6-months after ending their law enforcement/criminal
justice education.
Adopted this 22"d day of September, 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
The Mounds View Vision
A Thriving Desirable Community
RESOLUTION NO. 10154
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION OF APPRECIATION TO THE MINNESOTA
FIREFIGHTERS PIPES AND DRUMS
WHEREAS, the City of Mounds View held a preview ceremony of the Mounds View Tribute
Park to honor the service, sacrifice, and dedication of first responders and community heroes; and
WHEREAS, the Minnesota Firefighters Pipes and Drums, an all -volunteer non-profit band
that provides musical support for firefighters and other first responders, graciously participated in the
event, lending their time, talent, and presence to elevate the ceremony with their moving musical
performance; and
WHEREAS, their contribution added a solemn and dignified atmosphere to the occasion,
helping to underscore the significance of the Tribute Park and its mission to honor those who serve; and
WHEREAS, the City of Mounds View recognizes the Minnesota Firefighters Pipes and Drums
not only for their performance, but for their ongoing commitment to honoring the legacy of firefighters
and first responders across Minnesota; and
WHEREAS, the City of Mounds View recognizes the value of their contribution and wishes to
express its appreciation through a monetary donation of two hundred fifty dollars ($250) to come from
the charitable gambling 10% fund.
NOW, THEREFORE, BE IT RESOLVED, that the Mounds View City Council, on behalf of
its residents and staff, extends its deepest gratitude to the Minnesota Firefighters Pipes and Drums for
their meaningful participation in the preview ceremony of the Mounds View Tribute Park, and for their
continued dedication to preserving tradition and honoring service.
BE IT FINALL YRESOL VED that the Mounds View City Council hereby authorizes a
donation, in the amount of two hundred fifty dollars ($250), to the Minnesota Firefighters Pipes and
Drums in recognition of their participation and support.
Adopted this 22nd day of September, 2025.
Mayor Zach Lindstrom
Council Member Gary Meehlhause
Council Member Julie Clark
ATTEST:
(SEAL)
Council Member Sherry Gunn
Council Member Kathryn Smith
City Administrator Zikmund
The Mounds View Vision
A Thriving Desirable Community
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 08A
025
MOUNDS VVt-EW-
Meeting Date: it Busi2ess Type of Business: Council Business
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: PUBLIC HEARING: Ordinance 1048, Amending Chapter 50
of the Mounds View Municipal Code Related to Licensing to
Hauling Solid Waste
Introduction:
The City Council adopted Ordinance 1022 in December 2024, related to licensing for
hauling of solid waste. As you are aware, recent events have required staff to revisit
this matter by adopting a new ordinance.
Discussion:
The City Council, at their September 8, 2025, meeting approved the first reading of
Ordinance 1048 which amends Chapter 50 of the Mounds View City Code relating to
licensing to haul solid waste.
The following language was added to Section 50.006, License to Haul Required, (A)
Licensing Requirements:
(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.
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.
(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
Page 2
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 imalementation date for any rate increase. An submission
reaardina 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 Citv_, 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.
Staff Recommendation:
Staff recommending opening the public hearing for comments, conducting the second
reading and approval of Ordinance 1048.
The Mounds View Vision
A Thriving Desirable Community
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 str4eken 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
are authorized to he adopted by the city, and which are incornnrated 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
1
(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-.:md
W A_&tailed schedule of all proposed maximum pricing, rates, fees, taxes, or charges
.chargvd duriWhe licensed period for which the ap lio ion 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\ 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 maximum billing rates shall be itemized so as to show all individual maximum
ri ' ees, 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
t r tion. Any increase in
maximum rato during the ficensed ueriad shall be submitted to the City Council in rvritin�.
at -least 9 - - sed implementation -date
submission regarding maximum pricing, rates_ fees, taxes, or charges shall include all
information n r iingrates, fees, taxes, or
charges, as well as any other in%rmation revues-rd_by the City, including details about the
basis r lE ' r fee to armies and comparative nric' rates
fees, taxes, or chargo in surrounding ._._.- --- iunfti .
(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.v 1
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.
Zach Lindstrom, Mayor
Attest:
Nyle Zikmund, City Administrator
(SEAL)
4
MU210\313\1047169.v 1
AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA
COUNTY OF RAMSEY
I, Kayla Tsuchiya, being duly sworn on oath, says:
that she is, and during all times herein state has been,
Inside Sales Representative of Northwest Publication,
LLC., Publisher of the newspaper known as the Saint
Paul Pioneer Press, a newspaper of General circulation
within the City of St. Paul and the surrounding Counties
of Minnesota and Wisconsin including Ramsey and
Kanabec. That the notice hereto attached was cut from
the columns of said newspaper and was printed and
published therein on the following date(s):
Wednesday, September 10, 2025
Newspaper Ref./AD Number#: 71534066
Client/Advertiser: City of Mounds View
[<! y6nl 7";u,, hij1 &
Kayla TsUcchiya (Sep 10, 202517:04:33 T)
AFFIANT SIGNATURE
Subscribed and sworn to before me this
loth day of September, 2025
True Lee
True Lee (Sep 10, 2025 17:11:21 CDT)
NOTARY PUBLIC
Ramsey County, MN
My commission expires January 31, 2030
True Lee
State of Minnesota
Notary Public
1(yaw
Commission No. 1171307900035
My Commission Expires 01/31/2030
PURUC HEARING NOTICE
CITY OF MOUNDS VIEW
COUNTY Of RAMSEY
STATE OF MINNESOTA
NOTICE IS HEREBY GIVEN
that the Mounds View ityf
Council will hold a pubic
hearing on Mond ,
September 22, 20
at Mounds View City Hall,
401 Mounds View
Boulevard, Mounds V ew,
MN 55112 to consider the
second reading and
adoption of Ordinance
1 OA , An Ordinance
Amending Title , Chapter
50 of the 7�+M1ounds View
Municipal Cade Relating
to Liccminq to Haul Solid
VVoster wh)ch amends
the exisrinq municipal
code pertaining to solid
waste hauler licensing,
The ordinance requires
the submission of certain
maximum pricing and
fees infcarmation as part
of the license process.
The ordinance also
prohibits licensees from
rpising such maximum
Prices and fees without
notice and a public hearing
before the City Council.
The licenses ciffected by the
ordinance include current
and future solid waste
hcaiuler license holders.
Anyone wonting to speak
about this matter may be
heard at this meetino or
yO u may✓ calla submIT o
tier, or send an email to
City Administrator
�+'le Zlkmund at
n .z kmurrd moundsvlew
mn.c�r or y mar at
4}1 J ounds View Blvd.
Mounds View MN 5511 _
City Staff will 6rward the
comments to the City
Council_
A printed copy of the
ordinance is available For
Inspection durin i regular
business hours a✓Mounds
View City Hall and is
available online at the
Cit's web site Located at
www-moue sviewmn.or,a.
Cifiv A'!rinistrator
This notice was published
in the St, Paul Pioneer Press
on Septem be r 10, 2025
1 1 P a g e
THIS PAGE LEFT BLANK INTENTIONALLY
Mows ViEw
of Mounds View Staff R
Item No: 8B
Meeting Date: September 22, 2025
Type of Business: CB
Administrator Review:
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Pete Szurek, Public Works Superintendent
Item Title/Subject: Resolution 10152, Authorizing the Purchase of a 2026 Vactor 21001 with
2026 Kenworth T480 chassis
Background/Discussion:
One of the many responsibilities of Public Works is cleaning sanitary and storm sewer mains.
Annually the Utilities Department high pressure scarifies / cleans 22.3 miles of sanitary sewer with
a Vactor truck. Equally as important as cleaning, the Vactor is also used to break though
emergency blockages from the sanitary and storm sewer lines.
Staff ss requesting the Council approve of ordering this unit now, as the estimated delivery is 6 to
8 months out. Staff is further recommending purchasing a Vactor brand jet truck again due to its
reliability and quality.
MacQueen of St. Paul, MN, State contract 257888, submitted a quote for a 2026 Vactor 21001
with 2026 Kenworth chassis in the amount of $631,911.00 (this amount includes shipping). The
currently owned 2011 Vactor and International chassis will be sold at auction with a minimum bid
of $25,000.
An additional $1,500.00 is required to outfit the new Vactor with a 2-way radio and decals.
$725,000.00 is included in the proposed 2026 Budget, Wastewater Fund, 730-4823-7030 for the
purchase of a Vactor Truck.
Strategic Plan Strategy/Goal: Maintain Infrastructure
Financial Impact: The 2026 Proposed Budget includes $725,000.00 in the Wastewater Fund,
730-4823-7030, for the purchase of a Vactor Truck.
Recommendation:
Staff recommends the purchase of a 2026 Vactor 21001, mounted on a 2026 Kenworth T480
Chassis, from MacQueen of St. Paul, MN, State Bid Purchase contract number 257888, for a total
of $631,911.00 including shipping, additionally $1,500.00 will be required to outfit the new Vactor
Truck with a 2-way radio and decals, for a total of $633,411.00 to be funded from the Wastewater
Account, 730-4823-7030.
Respectfully submitted,
Don Peterson, Director of Public Works / Parks and Recreation
Pete Szurek, Public Works Superintendent
The Mounds View Visioi.
A Thriving Desirable Community
RESOLUTION 10152
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AUTHORIZING THE PURCHASE OF A 2026 VACTOR 21001 WITH 2O26 KENWORTH
T480 CHASSIS
WHEREAS, one of the many responsibilities of Public Works is sanitary and storm
sewer main cleaning; and
WHEREAS, sanitary main cleaning dramatically helps prevent costly sanitary backups
or obstructions; and
WHEREAS, having a reliable up-to-date emergency sewer Vac truck can prevent
property loss and damage; and
WHEREAS, $725,000.00 is in the proposed 2026 Budget, Wastewater Fund 730-
4823-7030; and
WHEREAS, Staff has obtained a quote for new 2026 Vactor 21001, with 2026
Kenworth T480 Chassis from the State Bid approved vendor MacQueen, of St. Paul, MN, for
$631,911.00 which includes shipping and, with an additional $1,500.00 for 2-way radio and
decals.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds
View, Ramsey County, Minnesota as follows:
Staff is authorized to purchase a 2026 Vactor 21001 mounted on a Kenworth T480
Chassis, Vactor Truck at a cost of $631,911.00 which includes shipping and the
2011 Vactor with 2010 International chassis being placed on auction, purchasing
from MacQueen of St. Paul, MN, and an additional $1,500.00 for 2-way radio and
decals, for a total of $633,411.00 to be funded from 2026 proposed Budget,
account 730-4823-7030 which includes $725,000.00 for a Vactor Truck.
2. The Mayor and City Administrator are hereby authorized and directed to execute
all appropriate documents to effectuate the actions contemplated by this
Resolution.
Adopted this 22nd day of September, 2025
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
The Mounds View Vision
A Thriving Desirable Community
C H A R T E R E D
Fifth Street Towers
150 South Fifth Street, Suite 700
Minneapolis MN 55402-1299
(612) 337-9300 telephone
(612) 337-9310 fax
http://www.kennedy-graven.com
Affirmative Action, Equal Opportunity Employer
SCOTT J. RIGGS
Attomey at Law
Direct Dial (612) 337-9260
Email: sriggs(alkennedy-graven.com
lu 10101 [QJ.7_:\0L1111U I
Date: September 17, 2025
To: Nyle Zikmund, City Administrator
From: Scott J. Riggs, City Attorney
Re: Mounds View Project Status Report
CITY:
W125-11: Administration. General discussions with City staff regarding various City matters and various
questions. Matters are presently pending.
MU210-4: Charter Commission. Consult with City staff regarding proposed Charter language. Attend
Charter Commission meetings. Draft proposed Charter language, notices, resolutions, etc.
Matter is presently pending.
MU210-54: Code Updates/Revisions. Consult with City staff regarding matter. Review and update
ordinances for possible inclusion in City Code. Work on planning commission, City Council
processes, etc. Matter is presently pending.
W210-107: General Telecommunications Matters. Review AT&T lease agreement and forward comments
to City staff. Matter is presently pending.
MU210-262: Greenwood Drive Infill Development. Finalize development agreement and resolutions
regarding right-of-way. Consult with developer and counsel regarding matter. Executed
documents have been received and recorded with Ramsey County. Matter is presently pending.
MU210-313: Solid Waste. Update ordinances for re -adoption. Review correspondence from National Waste
Recycling Association. Consult with City staff. Matter is presently pending.
MU210-317: Cannabis Matters. Consult with City staff regarding matter. Memorandum of Understanding
has been executed. Review cannabis management agreement. Draft cannabis ordinance,
cannabis notice and memorandum regarding cannabis approval process. Matter is presently
pending.
MU210-319: PFAS Matter. Legal research regarding matter. Consult with special counsel regarding legal
action on behalf of the City. Matter is presently pending.
MU210-329: Ardan Park Wetland Matter. Consult with City staff regarding matter and various options
regarding wetland banking. Research property ownership. Letter of intent has been signed.
MU125\11\1049755.v2
Nyle Zikmund
September 17, 2025
Page 2
Review contract for Ardan Park Pond. Draft resolution approving purchase of four parcels,
option agreement and forward to City staff. Matter is presently pending.
MU210-330: Street Projects/General. Review contract documents for 2025 Street Improvement
Project/Sewer Rehabilitation Project. Consult with City staff regarding project and comments
regarding contract documents. Consult with insurance company regarding updating the
corporate acknowledgment. Draft roadway and utility easements. Matter is presently pending.
MU210-343: 2025 City Council Meetings. Review agenda packets, etc. and provide comments to City staff.
Matter is presently pending.
MU210-349: General Fire Department Matters. Review correspondence regarding transferring CFD assets to
SBM via Mounds View. Legal research regarding same. Consult with City staff. Matter is
presently pending.
EDA:
MU205-13: General Matters. Review documentation for several upcoming projects. Matter is presently
pending.
MU205-62: 2716 Hillview Road. Review draft staff report, notice of hearing, site plans, etc. Review EDA
materials for matter. Consult with City staff. Matter is presently pending.
SJR Jms
MU125\11\1049755.v2