HomeMy WebLinkAboutAgenda Packets - 2025/10/27 CITY OF MOUNDS VIEW
CITY COUNCIL MEETING AGENDA
MOUNDS VIEW CITY HALL
Monday, October 27, 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: October 14, 2025
B. Just and Correct Claims
C. Resolution 10158 Electing to Retain the Statutory Tort Limit on Liability for
the 2026 Insurance Policies
D. Financial Report for the Quarter Ended September 30, 2025
E. Resolution 10163 Approving the 2026 SCORE Recycling Grant Request
to Ramsey County
6. SPECIAL ORDER OF BUSINESS
A. 2025 MVPD Quarter 3 Report- Chief Zender
7. PUBLIC COMMENT
Citizens may speak to issues not on tonight's agenda. Before speaking,
please give your name and address for the minutes. Also, please limit your
comments to three minutes. As a reminder, public comment is for addressing
the Council only. Comments or concerns regarding Staff must be submitted
in writing to the Mayor or City Administrator. Failure to respect these
guidelines will result in me asking you to cease commenting and asking you
to return to your seat. That said, is there anyone here for public comment?
8. COUNCIL BUSINESS
A. PUBLIC HEARING: Second Reading and Approval of Ordinance 1049, an
Ordinance Adopting the 2026 City of Mounds View Fee Schedule ROLL
CALL VOTE
B. PUBLIC HEARING: Resolution 10159, Adopting a Special Assessment
Levy for Delinquent Public Utility Accounts
C. PUBLIC HEARING: Resolution 10160, Adopting a Special Assessment
Levy for Unpaid Diseased Tree and Miscellaneous Charges
D. Resolution 10161, Recognizing October 28, 2025 as National First
Responder Day to Include Mounds View Public Works
9. REPORTS
A. Reschedule December 8, 2025 Council meeting to December 15, 2025
B. Reports of Mayor and Council
C. Reports of Staff
D. Reports of City Attorney
10. NEXT COUNCIL WORK SESSION: Monday, November 3, 2025 at 6:00 pm
NEXT COUNCIL MEETING: Monday, November 10, 2025 at 6:00 pm
I PROCEEDINGS OF THE MOUNDS VIEW CITY COUNCIL
2 CITY OF MOUNDS VIEW
3 RAMSEY COUNTY, MINNESOTA
4
5 Regular Meeting
6 October 14, 2025
7 Mounds View City Hall
8 2401 Mounds View Boulevard, Mounds View, MN 55112
9 6:00 P.M.
10
11
12 1. MEETING IS CALLED TO ORDER
13
14 2. PLEDGE OF ALLEGIANCE
15
16 3. ROLL CALL: Clark, Gunn, Lindstrom, Meehlhause and Smith
17
18 NOT PRESENT: None.
19
20 4. APPROVAL OF AGENDA
21 A. Tuesday, October 14, 2025, City Council Agenda.
22
23 MOTION/SECOND: Smith/Clark. To Approve the Tuesday, October 14, 2025, agenda as
24 presented.
25
26 Ayes—5 Nays—0 Motion carried.
27
28 5. CONSENT AGENDA
29 A. Approval of Minutes: September 22, 2025 and October 6, 2025.
30 B. Just and Correct Claims.
31 C. Resolution 10155, Approving a Three-Year Labor Agreement with the LELS
32 204 Police Patrol and Investigators Effective January 1, 2026, through
33 December 31, 2028.
34 D. Resolution 10156, Approving a Three-Year Labor Agreement with the LELS
35 232 Sergeants.
36
37 Mayor Lindstrom thanked staff and the unions for coming together on the labor agreements.
38
39 MOTION/SECOND: Clark/Gunn. To Approve the Consent Agenda as presented.
40
41 Ayes—5 Nays 0 Motion carried.
42
43 6. SPECIAL ORDER OF BUSINESS
44
45 None.
46
Mounds View City Council October 14, 2025
Regular Meeting Page 2
1 7. PUBLIC COMMENT
2
3 Mayor Lindstrom encouraged the public to speak with kindness and respect when addressing the
4 City Council during Public Comment.
5
6 Vince Meyer, 8380 Spring Lake Road,reported the forms for the wings on his driveway have been
7 installed incorrectly. He noted he called the City Administrator but learned he was out of the
8 country. He indicated he then tried to call public works to inform them of the situation and he
9 received no response. He stated he contacted the contractor directly to let him know the forms
10 were installed incorrectly and the mistake was fixed the next day.
11
12 Tony Preciado, 8217 Long Lake Road, asked how many miles and hours were on the pump truck.
13
14 Mayor Lindstrom reported the pump truck was over 14 or 15 years old.
15
16 Mr. Preciado expressed concern with the fact the Council was approving purchases without any
17 knowledge. He indicated the City would be spending $700,000 on a pump truck. He was of the
18 opinion this purchase was unwise.
19
20 Mayor Lindstrom stated the pump truck had reached the end of its useful life and needed
21 replacement. He explained this truck replacement has been pushed back two years and was now
22 being put forward for purchase.
23
24 Council Member Clark reported this truck was on the City's replacement schedule and the Council
25 setting aside funding for this purchase.
26
27 Mr. Preciado shared a picture of the odometer on his truck noting he has gotten 5 15,43 8 miles. He
28 was of the opinion the City could get more miles and years out of its vehicle purchases through
29 proper maintenance.
30
31 Luke Edmond, 8407 Spring Lake Road, explained the wings on his driveway were not poured
32 correctly and were crooked. He stated this was a liability for his property and he would like the
33 situation to be addressed by the City.
34
35 Mayor Lindstrom stated staff would follow up with Mr. Edmond.
36
37 8. COUNCIL BUSINESS
38 A. Introduction and First Reading of Ordinance 10149, an Ordinance Adopting
39 the 2026 City of Mounds View Fee Schedule.
40
41 Assistant City Administrator Beeman requested the Council introduce an ordinance that would
42 adopt the 2026 fee schedule.
43
44 MOTION/SECOND: Meehlhause/Clark. To Waive the First Reading and Introduce Ordinance
45 10149, an Ordinance Adopting the 2026 City of Mounds View Fee Schedule.
46
Mounds View City Council October 14, 2025
Regular Meeting Page 3
1 Ayes 5 Nays—0 Motion carried.
2
3 B. Resolution 10157, Approving Driveway Variances for 8289 and 8380 Spring
4 Lake Road.
5
6 Public Works/Parks and Recreation Director Peterson requested the Council approve driveway
7 variances for the properties at 8289 and 8380 Spring Lake Road. He explained during the 2022-
8 2023 street project a decision was made to replace driveway aprons in kind. Therefore,those at or
9 under 12 feet were not brought into compliance as the City Code dictates. He explained the City
10 offered to widen driveway widths to the maximum of 24 feet through a private agreement. He
11 noted three properties in Area J and K took advantage of this option. Since completion of the
12 project, staff and the City Council have received several complaints from property owners
13 regarding difficulty they are experiencing turning into these driveways. He reported Council
14 directed staff to widen the driveway wings on the driveways in Area J that were installed less than
15 12 feet to alleviate the turning concerns. He stated staff contacted the properties owners along
16 Spring Lake Road and required the property owners to sign an authorization form. Fifteen of the
17 21 properties involved wanted to take advantage of the apron widening and submitted the forms
18 and three requested changes to the driveway width. He reviewed the specifications for the
19 properties at 8289 Spring Lake Road and 8380 Spring Lake Road, noting these driveways were
20 under 12 feet in width. During a final review of the plans, staff found that both properties would
21 require driveway variances due to the City's driveway setback requirements. He reported staff
22 worked with both homeowners in order to define the alterations that would be required,noting the
23 new driveway widths for both properties would be approximately 15 feet with the new wings in
24 place. He indicated this administrative variance was being brought forward by staff per the City
25 Attorney's recommendation.
26
27 MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 10157,
28 Approving Driveway Variances for 8289 and 8380 Spring Lake Road, as presented by staff.
29
30 Mayor Lindstrom thanked staff for working diligently with the residents to reach a compromise
31 on the driveways.
32
33 Ayes—5 Nays—0 Motion carried.
34
35 9. REPORTS
36 A. Reports of Mayor and Council.
37
38 Council Member Meehlhause reported he would be attending an NYFS finance meeting on
39 Wednesday, October 15.
40
41 Council Member Gunn stated on Sunday, October 12 the Cross of Glory Church hosted a Faith
42 and Boo event where a bake sale was held.
43
44 Council Member Smith commented on the fashion show she attended on Tuesday, October 14
45 with Council Member Clark and Council Member Gunn.
46
Mounds View City Council October 14, 2025
Regular Meeting Page 4
1 Council Member Smith indicated she would be attending an airport commission meeting on
2 Thursday, October 16.
3
4 Council Member Smith explained she would be attending a cable commission meeting on
5 Thursday, October 16, as well.
6
7 Council Member Smith stated on Sunday, October 19 she would be helping to host a DNR hunter
8 safety class.
9
10 Council Member Clark noted she attended a Park, Recreation and Forestry Commission meeting
11 at the end of September.
12
13 Council Member Clark indicated she visited Silver View Park this past weekend with her children.
14
15 Council Member Clark reported the Festival in the Park Committee would be meeting next on
16 Tuesday, October 21 at the Community Center where board elections would be held.
17
18 Mayor Lindstrom thanked the Festival in the Park Committee for hosting an amazing car show on
19 Saturday, October 4.
20
21 Mayor Lindstrom discussed the upcoming school board election and commented on the candidates
22 that were running for school board.
23
24 Mayor Lindstrom explained the fall festival would be held on Thursday, October 23 at the
25 Community Center from 6:00 p.m. to 8:00 p.m.
26
27 Mayor Lindstrom stated the Community Engagement Committee would be meeting on Thursday,
28 October 16 at the Community Center where the community meal would be discussed.
29
30 Mayor Lindstrom commented further on the conversations he has had and the comments he
31 received after his op ed was printed in the Star Tribune. It was his hope that the State legislature
32 or federal government would get serious about what they can do to address gun violence in order
33 to keep children safe. He encouraged residents to contact their local reps to express their concerns.
34
35 Vince Meyer, 8380 Spring Lake Road, requested comment from the Council regarding the recent
36 home invasion that occurred in Mounds View.
37
38 Council Member Gunn explained a daytime robbery occurred where jewelry and a handgun were
39 taken. She thanked the Mounds View Police Department, Blaine Police Department, Spring Lake
40 Park Police Department, Minnesota State Patrol, Ramsey County K-9, State Patrol K-9 and the
41 drone for responding to this event. She reported the suspect for the home invasion has been caught
42 and all of the stolen items were recovered.
43
44 Mayor Lindstrom thanked all of the responding agencies for resolving this matter quickly.
45
46 B. Reports of Staff.
Mounds View City Council October 14, 2025
Regular Meeting Page 5
t
2 Public Works/Parks and Recreation Director Peterson provided the Council with an update on
3 Hodges and Silver View Park. He noted the concrete work had been completed for the zip line and
4 the features would be installed later this week.
5
6 Public Works/Parks and Recreation Director Peterson explained the 2025 street project should be
7 wrapped up by the end of this month.
8
9 Public Works/Parks and Recreation Director Peterson explained the tree lighting ceremony would
10 be held on Friday,December 5 from 4:00 p.m.to 7:00 p.m. He commented further on how fire pits
11 and cookies could be offered at the event.He noted the estimated budget for this event was$7,500.
12
13 Mayor Lindstrom explained he did not support charging for pictures with Santa at this event. He
14 suggested a donation of a non-perishable food item be collected in lieu of fees being charged for
15 pictures with Santa.
16
17 Council Member Clark recommended a photo booth type event be set up for pictures with Santa
18 and that a professional photographer not be brought in. The Council supported this
19 recommendation.
20
21 Council Member Clark noted Project Ardan was interested in partnering with the City on this event
22 by serving hot cocoa. She indicated she would be speaking with Caribou to see if they would be
23 interested in partnering on this event as well.
24
25 Assistant City Administrator Beeman stated staff met with a developer today to discuss a lot split
26 on the Sunrise Church property.He explained a one level 34 unit assisted living for senior's project
27 was being proposed on the new lot. He reported a community meeting would be held at the church
28 in order for the developer to discuss this proposal with the neighbors.
29
3o Assistant City Administrator Beeman commented the Planning Commission would be meeting
31 next Wednesday, November 5 to discuss a comprehensive plan amendment and rezoning for the
32 EDA market rate townhomes on Hillview Road.
33
34 Assistant City Administrator Beeman provided the Council with an update on the Simon's property
35 noting the developer was still pursuing another tenant.
36
37 10. Next Council Work Session: Monday,November 3, 2025, at 6:00 p.m.
38 Next Council Meeting: Monday, October 27, 2025, at 6:00 p.m.
Mounds View City Council October 14, 2025
Regular Meeting Page 6
t
2 11. ADJOURNMENT
3
4 The meeting was adjourned at 6:58 p.m.
5
6 Transcribed by:
7
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
978 through 987 in the amount of $ 182,590.59
157844 through 157947 in the amount of $ 525,743.67
TOTAL AMOUNT OF CLAIMS PRESENTED $ 708,334.26
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 10/01/2025 — 10/21/2025 by vote ayes nays.
Finance Director
10/21/2025 3:56 PM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
X6000 Xcel Energy
I-946345527 51-7822205-6; 08/14/25-09/15/2 D 10/09/2025 000978
100 4200-3210 ELECTRICITY 08/14/25-09/15/25 37.53
100 4360-3210 ELECTRICITY 08/14/25-09/15/25 1,741.64
100 4360-3220 NATURAL GAS 08/14/25-09/15/25 122.28
100 4460-3210 ELECTRICITY 08/14/25-09/15/25 3,561.68
100 4460-3220 NATURAL GAS 08/14/25-09/15/25 472.17
100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 08/14/25-09/15/25 444.78
252 4350-3210 ELECTRICITY 08/14/25-09/15/25 5,931.54
252 4350-3220 NATURAL GAS 08/14/25-09/15/25 290.45
255 4350-3210 ELECTRICITY 08/14/25-09/15/25 86.28
700 4823-3220 NATURAL GAS 08/14/25-09/15/25 135.88
700 4825-3210 ELECTRICITY 08/14/25-09/15/25 17,796.12
730 4823-3210 ELECTRICITY 08/14/25-09/15/25 248.07
740 4416-3210 ELECTRICITY 08/14/25-09/15/25 7,824.25 38,692.67
C1470 Cardmember Service
I-0555-092025 Sept statement D 10/17/2025 000986
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS FACEBK-MVCC marketin 400.00
252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-concessions 791.51
480 4160-3030 OTHER PROFESSIONAL SERVICES FACEBK-Mermaid marke 933.00
1-5987-092025 Sept statement D 10/17/2025 000986
100 4150-3630 TRAINING & CONFERENCES MGFOA-training 20.00
100 4150-3630 TRAINING & CONFERENCES MGFOA-training 20.00
I-7579-092025 Sept statement D 10/17/2025 000986
230 4650-3030 OTHER PROFESSIONAL SERVICES LOOPNET-subscription 213.00
1-8456-092025 Sept statement D 10/17/2025 000986
100 4465-1600 OPERATING SUPPLIES DMV-tabs 232/241/145 22.73
100 4200-3630 TRAINING & CONFERENCES MN State College-red 550.00
100 4200-3630 TRAINING & CONFERENCES MN State College-red 550.00
100 4200-1600 OPERATING SUPPLIES MODERN SPORTSMAN-amm 281.12
100 4200-1600 OPERATING SUPPLIES CUB FOODS-water for 13.25
100 4200-3630 TRAINING & CONFERENCES MAPET-prop & evid co 225.00
100 4200-3630 TRAINING & CONFERENCES BREEZY POINT-confere 181.46
100 4200-3070 COPS EVENTS WHITE BEAR FLORAL-tr 645.27
100 4200-3070 COPS EVENTS WHITE BEAR FLORAL-tr 152.97
100 4200-1230 SUPPLIES, EQUIPMENT ACTIVEDOGS-K9 equipm 46.78
100 4200-1600 OPERATING SUPPLIES UPS-postage for rada 24.20
I-8466-092025 Sept statement D 10/17/2025 000986
100 4160-3420 ADVERTISING UofMN-Job Fair 400.00
100 4130-3610 MEMBERSHIPS Society for HR-membe 299.00 5,769.29
10/21/2025 3:56 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 44,461.96 0.00 44,461.96
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 4110-3900 GRANTS TO OTHER ORGANIZATIONS 400.00
100 4130-3610 MEMBERSHIPS 299.00
100 4150-3630 TRAINING & CONFERENCES 40.00
100 4160-3420 ADVERTISING 400.00
100 4200-1230 SUPPLIES, EQUIPMENT 46.78
100 4200-1600 OPERATING SUPPLIES 318.57
100 4200-3070 COPS EVENTS 798.24
100 4200-3210 ELECTRICITY 37.53
100 4200-3630 TRAINING & CONFERENCES 1,506.46
100 4360-3210 ELECTRICITY 1,741.64
100 4360-3220 NATURAL GAS 122.28
100 4460-3210 ELECTRICITY 3,561.68
100 4460-3220 NATURAL GAS 472.17
100 4465-1600 OPERATING SUPPLIES 22.73
100 4475-3250 ELECTRICTY-TRAFFIC LIGHTS 444.78
*** FUND TOTAL *** 10,211.86
230 4650-3030 OTHER PROFESSIONAL SERVICES 213.00
*** FUND TOTAL *** 213.00
252 4350-3210 ELECTRICITY 5,931.54
252 4350-3220 NATURAL GAS 290.45
252 4732-1230 SUPPLIES, EQUIPMENT 791.51
*** FUND TOTAL *** 7,013.50
255 4350-3210 ELECTRICITY 86.28
*** FUND TOTAL *** 86.28
480 4160-3030 OTHER PROFESSIONAL SERVICES 933.00
*** FUND TOTAL *** 933.00
10/21/2025 3:57 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
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A3010 Advantage Administrators
I-50020251002 Flex Medical D 10/02/2025 000979
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 118.54
230 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 1.33
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 12.92
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Medical 8.45
I-50320251002 Flex Daycare D 10/02/2025 000979
100 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 769.99
252 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 62.50
700 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 30.00
730 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 35.00
740 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 5.00
745 2006 MISC. PAYROLL WITHHOLDINGS Flex Daycare 10.00 1,066.65
E1200 EFTPS-Direct
I-T1 20251002 Income Tax W/H D 10/02/2025 000980
100 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 15,771.02
210 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 187.72
230 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 379.83
252 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,390.78
290 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 83.03
700 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,635.16
730 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 1,312.94
740 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 79.02
745 2011 FICA & FEDERAL W/H TAX PAYABLEIncome Tax W/H 763.23
I-T3 20251002 FICA W/H D 10/02/2025 000980
100 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 4,232.56
100 4130-0300 SOCIAL SECURITY FICA W/H 786.02
100 4150-0300 SOCIAL SECURITY FICA W/H 443.48
100 4180-0300 SOCIAL SECURITY FICA W/H 621.70
100 4200-0300 SOCIAL SECURITY FICA W/H 453.03
100 4360-0300 SOCIAL SECURITY FICA W/H 726.07
100 4380-0300 SOCIAL SECURITY FICA W/H 19.76
100 4410-0300 SOCIAL SECURITY FICA W/H 295.38
100 4460-0300 SOCIAL SECURITY FICA W/H 42.55
100 4465-0300 SOCIAL SECURITY FICA W/H 135.59
100 4470-0300 SOCIAL SECURITY FICA W/H 427.47
100 4472-0300 SOCIAL SECURITY FICA W/H 188.04
100 4475-0300 SOCIAL SECURITY FICA W/H 57.62
100 4700-0300 SOCIAL SECURITY FICA W/H 35.87
210 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 90.96
210 4350-0300 SOCIAL SECURITY FICA W/H 90.96
230 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 267.27
230 4650-0300 SOCIAL SECURITY FICA W/H 267.27
252 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 1,234.13
252 4350-0300 SOCIAL SECURITY FICA W/H 2O9.51
252 4730-0300 SOCIAL SECURITY FICA W/H 350.52
10/21/2025 3:57 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
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
E1200 EFTPS-Direct CONT
I-T3 20251002 FICA W/H D 10/02/2025 000980
252 4732-0300 SOCIAL SECURITY FICA W/H 674.10
290 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 55.69
290 4420-0300 SOCIAL SECURITY FICA W/H 55.69
700 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 964.10
700 4820-0300 SOCIAL SECURITY FICA W/H 146.79
700 4823-0300 SOCIAL SECURITY FICA W/H 738.82
700 4825-0300 SOCIAL SECURITY FICA W/H 78.50
730 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 779.22
730 4820-0300 SOCIAL SECURITY FICA W/H 146.79
730 4823-0300 SOCIAL SECURITY FICA W/H 632.41
740 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 44.93
740 4416-0300 SOCIAL SECURITY FICA W/H 44.93
745 2011 FICA & FEDERAL W/H TAX PAYABLEFICA W/H 590.99
745 4415-0300 SOCIAL SECURITY FICA W/H 551.73
745 4417-0300 SOCIAL SECURITY FICA W/H 39.25
I-T4 20251002 Medicare W/H D 10/02/2025 000980
100 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 2,185.11
100 4130-0300 SOCIAL SECURITY Medicare W/H 183.84
100 4150-0300 SOCIAL SECURITY Medicare W/H 103.71
100 4180-0300 SOCIAL SECURITY Medicare W/H 145.40
100 4200-0300 SOCIAL SECURITY Medicare W/H 1,301.18
100 4360-0300 SOCIAL SECURITY Medicare W/H 169.82
100 4380-0300 SOCIAL SECURITY Medicare W/H 4.62
100 4410-0300 SOCIAL SECURITY Medicare W/H 69.08
100 4460-0300 SOCIAL SECURITY Medicare W/H 9.95
100 4465-0300 SOCIAL SECURITY Medicare W/H 31.71
100 4470-0300 SOCIAL SECURITY Medicare W/H 99.97
100 4472-0300 SOCIAL SECURITY Medicare W/H 43.96
100 4475-0300 SOCIAL SECURITY Medicare W/H 13.49
100 4700-0300 SOCIAL SECURITY Medicare W/H 8.39
210 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 21.27
210 4350-0300 SOCIAL SECURITY Medicare W/H 21.27
230 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 62.51
230 4650-0300 SOCIAL SECURITY Medicare W/H 62.51
252 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 288.65
252 4350-0300 SOCIAL SECURITY Medicare W/H 48.99
252 4730-0300 SOCIAL SECURITY Medicare W/H 81.97
252 4732-0300 SOCIAL SECURITY Medicare W/H 157.69
290 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 13.03
290 4420-0300 SOCIAL SECURITY Medicare W/H 13.03
700 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 225.47
700 4820-0300 SOCIAL SECURITY Medicare W/H 34.33
700 4823-0300 SOCIAL SECURITY Medicare W/H 172.79
700 4825-0300 SOCIAL SECURITY Medicare W/H 18.36
730 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 182.24
730 4820-0300 SOCIAL SECURITY Medicare W/H 34.33
10/21/2025 3:57 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 CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
E1200 EFTPS-Direct CONT
I-T4 20251002 Medicare W/H D 10/02/2025 000980
730 4823-0300 SOCIAL SECURITY Medicare W/H 147.91
740 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 10.51
740 4416-0300 SOCIAL SECURITY Medicare W/H 10.51
745 2011 FICA & FEDERAL W/H TAX PAYABLEMedicare W/H 138.22
745 4415-0300 SOCIAL SECURITY Medicare W/H 129.01
745 4417-0300 SOCIAL SECURITY Medicare W/H 9.19 44,376.45
H1016 HSA Bank
I-12520251002 C1211 HSA CONTRIBUTIONS D 10/02/2025 000981
100 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 3,110.67
100 4130-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 182.13
100 4150-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 179.50
100 4180-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 225.00
100 4200-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 1,962.50
100 4360-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 259.24
100 4410-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 116.00
100 4460-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 27.50
100 4465-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 63.11
100 4470-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 146.88
100 4472-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 89.06
100 4475-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 25.62
100 4700-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 17.10
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 70.39
290 4420-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 33.21
700 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 478.73
700 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 45.65
700 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 307.66
700 4825-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 37.62
730 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 226.76
730 4820-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 45.63
730 4823-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 319.73
740 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 16.19
740 4416-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 20.92
745 2014 ACCRUED INSURANCE PAYABLE C1211 HSA CONTRIBUTI 64.67
745 4415-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 171.81
745 4417-0400 HEALTH INSURANCE - EMPLOYER COC1211 HSA CONTRIBUTI 5.00 9,125.10
10/21/2025 3:57 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
I0025 ICMA Retirement Trust - 457
I-40020251002 Payroll W/H D 10/02/2025 000982
100 2013 DEFERRED COMP PAYABLE Payroll W/H 1,731.87
210 2013 DEFERRED COMP PAYABLE Payroll W/H 59.60
230 2013 DEFERRED COMP PAYABLE Payroll W/H 136.52
252 2013 DEFERRED COMP PAYABLE Payroll W/H 154.00
290 2013 DEFERRED COMP PAYABLE Payroll W/H 11.92
700 2013 DEFERRED COMP PAYABLE Payroll W/H 298.62
730 2013 DEFERRED COMP PAYABLE Payroll W/H 268.62
740 2013 DEFERRED COMP PAYABLE Payroll W/H 10.00
745 2013 DEFERRED COMP PAYABLE Payroll W/H 117.00
I-40220251002 Roth Payroll W/H D 10/02/2025 000982
100 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 242.00
252 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
700 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 2O.00
730 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 2O.00
745 2013 DEFERRED COMP PAYABLE Roth Payroll W/H 4.00
I-40320251002 Payroll W/H D 10/02/2025 000982
100 2013 DEFERRED COMP PAYABLE Payroll W/H 119.42
210 2013 DEFERRED COMP PAYABLE Payroll W/H 61.88
290 2013 DEFERRED COMP PAYABLE Payroll W/H 42.40
700 2013 DEFERRED COMP PAYABLE Payroll W/H 414.70
730 2013 DEFERRED COMP PAYABLE Payroll W/H 7.74
I-41520251002 Payroll W/H D 10/02/2025 000982
100 2013 DEFERRED COMP PAYABLE Payroll W/H 2,942.23
252 2013 DEFERRED COMP PAYABLE Payroll W/H 104.22
290 2013 DEFERRED COMP PAYABLE Payroll W/H 10.36
700 2013 DEFERRED COMP PAYABLE Payroll W/H 162.97
730 2013 DEFERRED COMP PAYABLE Payroll W/H 130.26
740 2013 DEFERRED COMP PAYABLE Payroll W/H 18.77
745 2013 DEFERRED COMP PAYABLE Payroll W/H 97.25 7,190.35
M0658 MN State Retirement System
I-40120251002 #98995-01 MN D 10/02/2025 000983
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 1,477.80
100 4130-0100 SALARIES/WAGES, REGULAR #98995-01 MN 511.20
210 2013 DEFERRED COMP PAYABLE #98995-01 MN 2.40
230 2013 DEFERRED COMP PAYABLE #98995-01 MN 6.01
230 4650-0100 SALARIES/WAGES, REGULAR #98995-01 MN 6.01
252 2013 DEFERRED COMP PAYABLE #98995-01 MN 1.00
700 2013 DEFERRED COMP PAYABLE #98995-01 MN 31.07
700 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 30.07
730 2013 DEFERRED COMP PAYABLE #98995-01 MN 31.07
730 4820-0100 SALARIES/WAGES, REGULAR #98995-01 MN 30.07
745 2013 DEFERRED COMP PAYABLE #98995-01 MN 51.06
745 4415-0100 SALARIES/WAGES, REGULAR #98995-01 MN 24.06
1-40420251002 #98995-01 MN ROTH D 10/02/2025 000983
100 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 140.00
10/21/2025 3:57 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 CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M0658 MN State Retirement SyCONT
I-40420251002 #98995-01 MN ROTH D 10/02/2025 000983
700 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
730 2013 DEFERRED COMP PAYABLE #98995-01 MN ROTH 5.00
I-40520251002 #98995-01 MN D 10/02/2025 000983
100 2013 DEFERRED COMP PAYABLE #98995-01 MN 168.37 2,520.19
M7342 MN Dept of Revenue
I-T2 20251002 State Income Tax D 10/02/2025 000984
100 2001 STATE INCOME TAX WITHHELD State Income Tax 6,836.25
210 2001 STATE INCOME TAX WITHHELD State Income Tax 75.60
230 2001 STATE INCOME TAX WITHHELD State Income Tax 199.55
252 2001 STATE INCOME TAX WITHHELD State Income Tax 728.73
290 2001 STATE INCOME TAX WITHHELD State Income Tax 37.78
700 2001 STATE INCOME TAX WITHHELD State Income Tax 708.54
730 2001 STATE INCOME TAX WITHHELD State Income Tax 483.15
740 2001 STATE INCOME TAX WITHHELD State Income Tax 34.94
745 2001 STATE INCOME TAX WITHHELD State Income Tax 337.54 9,442.08
P9250 Public Employees Retirement As
I-00120251002 PERA 643400 D 10/02/2025 000985
100 2012 PERA PAYABLE PERA 643400 3,950.68
100 4130-0321 PERA COORDINATED - EMPLOYER COPERA 643400 379.62
100 4150-0321 PERA COORDINATED - EMPLOYER COPERA 643400 559.46
100 4180-0321 PERA COORDINATED - EMPLOYER COPERA 643400 832.29
100 4200-0321 PERA COORDINATED - EMPLOYER COPERA 643400 546.82
100 4360-0321 PERA COORDINATED - EMPLOYER COPERA 643400 830.43
100 4380-0321 PERA COORDINATED - EMPLOYER COPERA 643400 22.92
100 4410-0321 PERA COORDINATED - EMPLOYER COPERA 643400 367.65
100 4460-0321 PERA COORDINATED - EMPLOYER COPERA 643400 58.65
100 4465-0321 PERA COORDINATED - EMPLOYER COPERA 643400 188.22
100 4470-0321 PERA COORDINATED - EMPLOYER COPERA 643400 424.11
100 4472-0321 PERA COORDINATED - EMPLOYER COPERA 643400 236.50
100 4475-0321 PERA COORDINATED - EMPLOYER COPERA 643400 72.55
100 4700-0321 PERA COORDINATED - EMPLOYER COPERA 643400 39.22
210 2012 PERA PAYABLE PERA 643400 101.12
210 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 116.68
230 2012 PERA PAYABLE PERA 643400 303.73
230 4650-0321 PERA COORDINATED - EMPLOYER COPERA 643400 350.46
252 2012 PERA PAYABLE PERA 643400 1,268.32
252 4350-0321 PERA COORDINATED - EMPLOYER COPERA 643400 279.36
252 4730-0321 PERA COORDINATED - EMPLOYER COPERA 643400 425.80
252 4732-0321 PERA COORDINATED - EMPLOYER COPERA 643400 758.27
290 2012 PERA PAYABLE PERA 643400 71.52
290 4420-0321 PERA COORDINATED - EMPLOYER COPERA 643400 82.53
700 2012 PERA PAYABLE PERA 643400 1,051.44
700 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 147.19
700 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 961.14
10/21/2025 3:57 PM A/P HISTORY CHECK REPORT PAGE: 6
VENDOR SET: 01 City of Mounds View
BANK: PYBNK American National Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
P9250 Public Employees RetirCONT
I-00120251002 PERA 643400 D 10/02/2025 000985
700 4825-0321 PERA COORDINATED - EMPLOYER COPERA 643400 104.88
730 2012 PERA PAYABLE PERA 643400 838.84
730 4820-0321 PERA COORDINATED - EMPLOYER COPERA 643400 147.21
730 4823-0321 PERA COORDINATED - EMPLOYER COPERA 643400 820.72
740 2012 PERA PAYABLE PERA 643400 47.50
740 4416-0321 PERA COORDINATED - EMPLOYER COPERA 643400 54.81
745 2012 PERA PAYABLE PERA 643400 596.29
745 4415-0321 PERA COORDINATED - EMPLOYER COPERA 643400 641.72
745 4417-0321 PERA COORDINATED - EMPLOYER COPERA 643400 46.27
I-00220251002 PERP 643400 D 10/02/2025 000985
100 2012 PERA PAYABLE PERP 643400 10,374.98
100 4200-0321 PERA COORDINATED - EMPLOYER COPERP 643400 15,562.48 43,662.38
M8500 City of Mounds View
I-2025Q3 Q3 utilities D 10/21/2025 000987
100 4360-3200 WATER & SEWER Q3 utilities 9,408.27
100 4460-3200 WATER & SEWER Q3 utilities 295.76
252 4350-3200 WATER & SEWER Q3 utilities 4,697.92
255 4350-3200 WATER & SEWER Q3 utilities 1,517.68
700 4823-3200 WATER & SEWER Q3 utilities 4,825.80 20,745.43
* * 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: 8 138,128.63 0.00 138,128.63
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 0 VOID DEBITS 0.00
VOID CREDITS 0.00 0.00 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
100 2001 STATE INCOME TAX WITHHELD 6,836.25
100 2006 MISC. PAYROLL WITHHOLDINGS 888.53
100 2011 FICA & FEDERAL W/H TAX PAYABLE 22,188.69
100 2012 PERA PAYABLE 14,325.66
100 2013 DEFERRED COMP PAYABLE 6,821.69
100 2014 ACCRUED INSURANCE PAYABLE 3,110.67
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 1
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
1 ALTHAUS, ALEX
I-000202510080345 US REFUND R 10/14/2025 157844
700 1152 UTILITY DELQ. RECEIVABLE 04-1160-01 18.94 18.94
1 DERKE, JON
I-000202510080346 US REFUND R 10/14/2025 157845
700 1152 UTILITY DELQ. RECEIVABLE 11-0160-01 17.13 17.13
1 GRINDATTI-SWANS, GIN
I-000202510080347 US REFUND R 10/14/2025 157846
700 1152 UTILITY DELQ. RECEIVABLE 02-2000-01 76.94 76.94
1 SHAW, NATE & DIANE
I-000202510080348 US REFUND R 10/14/2025 157847
700 1152 UTILITY DELQ. RECEIVABLE 17-4310-01 118.41 118.41
04022 Custom Remodelers, Inc.
I-202510060341 Building Permit Refund R 10/14/2025 157848
100 3271 BUILDING PERMIT - FIXED FEE Building Permit Refu 29.00 29.00
80528 Kromer Company
I-582557 PW# 322 Kromer D252 Valve Kit R 10/14/2025 157849
100 4360-1220 SUPPLIES, VEHICLES PW# 322 Kromer D252 283.30 283.30
A1511 Ascentek, Inc
I-3926901 Used Oil Recycling R 10/14/2025 157830
100 4465-3530 REFUSE COLLECTION Used Oil Recycling 24.20 24.20
A1830 ABC SIGN SHOP
I-27957 PW# 462 Decals R 10/14/2025 157851
460 4470-7040 VEHICLES - PUBLIC WORKS PW# 462 Decals 83.00 83.00
A5000 All City Elevator, Inc.
I-106462 Elevator 1 Fuse Repair R 10/14/2025 157852
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Elevator 1 Fuse Repa 256.50 256.50
A5080 Amazon Capital Services
I-16RR-JV3H-6HLL Office supplies R 10/14/2025 157853
100 4160-1600 OPERATING SUPPLIES Office supplies 38.47
I-1C6X-TVRM-JXQQ Office fan/dehumidifier R 10/14/2025 157853
100 4200-1600 OPERATING SUPPLIES Office fan/dehumidif 81.96
100 4200-1600 OPERATING SUPPLIES Phone chargers 47.90
100 4200-1600 OPERATING SUPPLIES Office supplies 241.58
100 4200-3070 COPS EVENTS Awards banquet award 19.98
I-lJMT-6K9J-M4Q7 Office supplies R 10/14/2025 157853
100 4160-1600 OPERATING SUPPLIES Office supplies 49.34
I-lN91-YFJM-4HJP Ribbon cutting supplies R 10/14/2025 157853
100 4360-1600 OPERATING SUPPLIES Ribbon cutting suppl 58.49
I-1QDC-MWFH-67KV Floor marking tape R 10/14/2025 157853
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 2
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
A5080 Amazon Capital ServiceCONT
I-lQDC-MWFH-67KV Floor marking tape R 10/14/2025 157853
252 4350-1230 SUPPLIES, EQUIPMENT Floor marking tape 67.80
252 4732-1230 SUPPLIES, EQUIPMENT Kids program supplie 448.36 1,053.88
A6030 American Engineering Testing,
I-INV-281565 2025 Streets Improvements R 10/14/2025 157855
485 4470-7050-327 2024 STREET PROJECT 2025 Streets Improve 2,058.50 2,058.50
A7585 Aspen Mills
I-362293 Uniforms - Molly Olson R 10/14/2025 157856
100 4200-2400 UNIFORM & CLOTHING Uniforms - Molly Ols 145.90 145.90
A8230 Assn. For Nonsmokers-Minnesota
I-076-092025E Professional Services R 10/14/2025 157857
100 4200-3030 OTHER PROFESSIONAL SERVICES Professional Service 910.00 910.00
B4000 Beisswenger's Do It Best
I-1529/6 Wiring Parts- City Hall Park R 10/14/2025 157858
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Wiring Parts- City H 62.59
I-1621/6 Oil for Mixed Gas R 10/14/2025 157858
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Oil for Mixed Gas 47.18 109.77
B4904 Blaine Custom Apparel & Awards
I-33353 Plaque- Logo & Engraving R 10/14/2025 157859
100 4200-3070 COPS EVENTS Plaque- Logo & Engra 456.00
I-33380 Engraved Plates R 10/14/2025 157859
100 4200-3070 COPS EVENTS Engraved Plates 36.00 492.00
B7925 B1ueAlly
I-INV14389 Well Fix R 10/14/2025 157860
700 4823-3100 TELEPHONE Well Fix 649.00 649.00
C2500 Gary Carlson Equipment Co.
I-136922-1 Rental Trench Box R 10/14/2025 157861
700 4823-4010 RENTAL, EQUIPMENT Rental Trench Box 244.00 244.00
C3035 Clean CBS
I-102246 MVCC Carpet cleaning R 10/14/2025 157862
252 4350-3030 OTHER PROFESSIONAL SERVICES MVCC Carpet cleaning 1,235.00 1,235.00
C3255 Central Rental
I-1-2790 Silverview Park Culvert Remova R 10/14/2025 157863
745 4415-4010 RENTAL, EQUIPMENT Silverview Park Culv 429.40
I-1-2923 Chair Rental - Tribute Park R 10/14/2025 157863
480 4360-3030 OTHER PROFESSIONAL SERVICES Chair Rental - Tribu 191.25 620.65
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 3
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas Corporation
I-20436018 Uniforms & Clothing 09/15 R 10/14/2025 157864
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 34.37
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.08
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.58
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.63
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.70
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.85
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.95
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.98
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.35
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.83
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.03
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.43
I-20436019 Mats & Towels R 10/14/2025 157864
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-20437612 Uniforms & Clothing 9/22 R 10/14/2025 157864
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.83
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.00
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.57
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.51
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.45
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.67
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.89
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.61
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.28
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.40
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.85
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.42
I-20437613 Mats & Towels R 10/14/2025 157864
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
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 4
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas Corporation CONT
I-20437613 Mats & Towels R 10/14/2025 157864
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-20437614 CH / PD Mats R 10/14/2025 157864
100 4160-1600 OPERATING SUPPLIES CH / PD Mats 86.07
I-20439175 Uniforms & Clothing 9/29 R 10/14/2025 157864
100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.83
100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.00
100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.57
100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.51
100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.45
100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.67
100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.89
252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.61
700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.28
730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.40
745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.85
745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.42
I-20439176 Mats & Towels 9/29 R 10/14/2025 157864
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-4241411035 MVCC Supplies R 10/14/2025 157864
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 10.42
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55
I-4242901717 MVCC Supplies R 10/14/2025 157864
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 10.42
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 5
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
C4510 Cintas Corporation CONT
I-4242901717 MVCC Supplies R 10/14/2025 157864
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55
1-4243624652 MVCC Supplies R 10/14/2025 157864
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 10.42
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 100.71
I-4244361803 MVCC Supplies R 10/14/2025 157864
252 4350-1600 OPERATING SUPPLIES MVCC Supplies 12.68
252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05
252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55 1,382.72
C4511 Cintas - First Aid & Safety
I-5295074603 First Aid Restock - CH, PD R 10/14/2025 157871
100 4160-1600 OPERATING SUPPLIES First Aid Restock - 203.70 203.70
C5855 Comcast
I-0220575.091325 Back Up Dialer 9/18 - 10/17 R 10/14/2025 157872
700 4823-3100 TELEPHONE Back Up Dialer 9/18 47.79 47.79
C8505 Crysteel Truck Equipment, Inc.
I-F53528 New Truck #462 Plow & Tow Gate R 10/14/2025 157873
460 4470-7040 VEHICLES - PUBLIC WORKS New Truck #462 Plow 16,364.50
I-FP200472 PW# 649 / 462 Seat Covers R 10/14/2025 157873
460 4470-7040 VEHICLES - PUBLIC WORKS PW# 649 / 462 Seat C 395.00
745 4415-7030 EQUIPMENT PW# 649 / 462 Seat C 395.00 17,154.50
D2001 Davis Lock & Safe
I-93096 Speed Sign keys - Cty Rd I R 10/14/2025 157874
100 4475-1600 OPERATING SUPPLIES Speed Sign keys - Ct 15.00 15.00
D6515 Diverse Construction Services
I-25003 Well #4 Roof Replacement R 10/14/2025 157875
480 4470-7050 CONSTRUCTION Well #4 Roof Replace 28,600.00 28,600.00
E9000 Fidelity Security Life Insuran
I-166992949 October EyeMed - Cobra R 10/14/2025 157876
100 2015 RETIREE INS PREM PAYABLE October EyeMed - Cob 33.40
I-166994319 October EyeMed R 10/14/2025 157876
100 2007 ACC EYE-DISB-OTHER INS PAY October EyeMed 183.91 217.31
F1010 Factory Motor Parts Co.
1-1-11097527 Pw# 647 Filter R 10/14/2025 157877
745 4417-1230 SUPPLIES, EQUIPMENT PW# 647 Filter 158.90
I-1-11112652 PW# 307 Filter R 10/14/2025 157877
100 4360-1220 SUPPLIES, VEHICLES PW# 307 Filter 11.13
1-15-146097 PW# 836 Filter R 10/14/2025 157877
730 4823-1220 SUPPLIES, VEHICLES PW# 836 Filter 29.68
I-159-146976 PW# 322 Filter R 10/14/2025 157877
10/21/2025 3:45 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
F1010 Factory Motor Parts CoCONT
I-159-146976 PW# 322 Filter R 10/14/2025 157877
100 4360-1220 SUPPLIES, VEHICLES PW# 322 Filter 18.24
I-159-147040 PW# 325 Oil Filter R 10/14/2025 157877
100 4360-1220 SUPPLIES, VEHICLES PW# 325 Oil Filter 25.78 243.73
F1050 Fastenal Company
I-MNSPR206842 Tribute Park- Flag pole parts R 10/14/2025 157878
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Tribute Park- Flag p 8.45
I-MNSPR207291 Shop Supplies R 10/14/2025 157878
100 4465-1600 OPERATING SUPPLIES Shop Supplies 74.67 83.12
F1095 Ferguson Waterworks #2518 & #1
I-0556303 Valve Box Risers, Blades-Water R 10/14/2025 157879
700 4823-1250 SUPPLIES, UTILITIES Valve Box Risers, B1 620.36 620.36
F6010 PreCise MRM, LLC
I-IN200-2008291 GPS Data Cards- August R 10/14/2025 157880
100 4472-3100 TELEPHONE GPS Data Cards - Aug 288.00 288.00
F7040 FRA-DOR Inc
I-2509075 Blk Dirt & Mulch- Tribute Park R 10/14/2025 157881
480 4360-1230 SUPPLIES, EQUIPMENT Blk Dirt & Mulch- Tr 691.50
I-2509202 Black Dirt - Parks R 10/14/2025 157881
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Black Dirt - Parks 532.00 1,223.50
H2805 Hawkins, Inc.
I-7194466 Chlorine- Water Production R 10/14/2025 157882
700 4825-1600 OPERATING SUPPLIES Chlorine- Water Prod 2,581.60
I-7196649 Chlorine Cylinder Rentals R 10/14/2025 157882
700 4825-1600 OPERATING SUPPLIES Chlorine Cylinder Re 270.00
I-7207972 Chlorine - Water Production R 10/14/2025 157882
700 4825-1600 OPERATING SUPPLIES Chlorine - Water Pro 5,845.45 8,697.05
H7301 HD Supply - Dallas
I-895359156 MVCC Bath Tissue R 10/14/2025 157883
252 4350-1600 OPERATING SUPPLIES MVCC Bath Tissue 121.90 121.90
H7302 HD Supply - Atlanta
C-893753913 Return - Due to sales Tax R 10/14/2025 157884
100 4360-1600 OPERATING SUPPLIES Return - Due to sale 78.82CR
I-893477612 MVCC White Super Polish Pad R 10/14/2025 157884
252 4350-1600 OPERATING SUPPLIES MVCC White Super Pol 61.30
I-893754374 Concrete- 35W Mem. Tribute Pa R 10/14/2025 157884
480 4360-1230 SUPPLIES, EQUIPMENT Concrete- 35W Mem. T 80.50 62.98
10/21/2025 3:45 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
I0126 I State Truck Center Inc
I-C241479389:01 PW# 445 Battery Box Cover R 10/14/2025 157885
100 4465-1220 SUPPLIES, VEHICLES PW# 445 Battery Box 189.54 189.54
I6560 Innovative Office Solutions, L
I-IN4931384 2026 Calendars R 10/14/2025 157886
730 4823-1600 OPERATING SUPPLIES 2026 Calendars 36.64
700 4823-1600 OPERATING SUPPLIES 2026 Calendars 36.63 73.27
K1000 Brian Kammerer
1-10022025 Expense Reimb. 9/29 - 10/02 R 10/14/2025 157887
100 4200-3630 TRAINING & CONFERENCES Expense Reimb. 9/29 165.59 165.59
K2016 KLM Engineering, Inc.
I-11065 AT&T Antenna Drawing Review R 10/14/2025 157888
100 2320 DEPOSIT PAYABLE AT&T Antenna Drawing 1,600.00 1,600.00
K2100 Katrina E. Joseph
I-0090 September Legal Services R 10/14/2025 157889
100 4200-3020 PROSECUTING ATTORNEY SERVICES September Legal Sery 6,125.00 6,125.00
K3000 Kennedy & Graven, Chartered
I-189921 Retainer - September R 10/14/2025 157890
100 4160-3010 GENERAL LEGAL SERVICES Retainer - September 2,098.00
I-189922 EDA - September R 10/14/2025 157890
230 4650-3030 OTHER PROFESSIONAL SERVICES General Matters 564.00
230 1610 LAND 2716 Hillview Road 224.00
I-189934 Non Retainer - September R 10/14/2025 157890
100 4110-3030 OTHER PROFESSIONAL SERVICES Charter Commission 681.50
100 4160-3010 GENERAL LEGAL SERVICES General Real Estate 47.00
100 4160-3010 GENERAL LEGAL SERVICES Code Update/Revision 141.00
100 4160-3010 GENERAL LEGAL SERVICES General Employment M 47.00
100 4160-3010 GENERAL LEGAL SERVICES Street projects - ge 493.50
100 4160-3010 GENERAL LEGAL SERVICES General Fire Dept Ma 987.00
100 4160-3010 GENERAL LEGAL SERVICES Solid Waste 3,149.00
100 4160-3010 GENERAL LEGAL SERVICES Cannabis Matters 564.00 8,996.00
K5024 Kodiak Power Solutions
I-21011902 PW# 903 Repair Parts & Labor R 10/14/2025 157891
700 4823-5130 REPAIRS, EQUIPMENT PW# 903 Repair Parts 7,202.68 7,202.68
L0549 Law Enforcement Labor Services
I-2025-10 October LELS Dues R 10/14/2025 157892
100 2004 UNION DUES PAYABLE October LELS Dues 1,168.00 1,168.00
10/21/2025 3:45 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
L1331 Lakes Area Electric, Inc.
I-10034 CH- Basement Flood Repair R 10/14/2025 157893
100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH- Basement Flood R 390.00
I-10072 Photo Eye Repair- Booster Stat R 10/14/2025 157893
700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Photo Eye Repair- Bo 290.43 680.43
L5015 League of Minnesota Cities Ins
I-25174 Work Comp 00520235 SD R 10/14/2025 157894
100 4200-4800 INSURANCE & BONDS Work Comp 00520235 S 247.58 247.38
L5074 Liberty Tire Recycling, LLC
I-3054052 Tire Recycling R 10/14/2025 157895
290 4420-3530 REFUSE COLLECTION Tire Recycling 259.25 259.25
L7650 Loffler Companies, Inc.
I-5130976 Ink for Plotter R 10/14/2025 157896
700 4823-1600 OPERATING SUPPLIES Ink for Plotter 150.50
730 4823-1600 OPERATING SUPPLIES Ink for Plotter 150.50 301.00
L9010 LRS, LLC
I-UC73993 October trash service R 10/14/2025 157897
100 4460-3530 REFUSE COLLECTION October trash servic 1,071.00
252 4350-3530 REFUSE COLLECTION October trash servic 714.00
290 4420-3530 REFUSE COLLECTION October trash servic 218.00 2,003.00
M1010 MacQueen Equipment, Inc.
I-G01486 Training- Camera Van R 10/14/2025 157898
730 4823-3630 TRAINING & CONFERENCES Training- Camera Van 375.00
I-P67836 PW# 836 Hinge R 10/14/2025 157898
730 4823-1220 SUPPLIES, VEHICLES PW# 836 Hinge 69.09 444.09
M1345 Mansfield Oil Company
I-26933562 Gas 87 Oct E10 R 10/14/2025 157899
100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLGas 87 Oct E10 5,141.54 5,141.54
M1503 Martin Marietta
I-47040726 MV Blvd Trail 2nd Lift R 10/14/2025 157900
100 4470-1240 SUPPLIES, STREETS MV Blvd Trail 2nd Li 385.55
I-47066456 MV Blvd Trail 1st Lift R 10/14/2025 157900
100 4470-1240 SUPPLIES, STREETS MV Blvd Trail 1st Li 363.32
I-47284162 5231 Skiba Water Sery Repair R 10/14/2025 157900
700 4823-5155 REPAIR, WATER SERVICE 5231 Skiba Water Ser 364.85 1,113.72
10/21/2025 3:45 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
M2052 Medicine Lake Tours
I-202510060342 Stillwater Trolley Tour 10/21 R 10/14/2025 157901
252 4732-3030 OTHER PROFESSIONAL SERVICES Stillwater Trolley T 3,822.00 3,822.00
M2100 McClellan Sales, Inc.
1-023449 Gloves R 10/14/2025 157902
100 4465-1600 OPERATING SUPPLIES Gloves 166.87
I-023521 Rubber Gloves R 10/14/2025 157902
700 4823-1250 SUPPLIES, UTILITIES Rubber Gloves 74.22 241.09
M3505 Menards - Blaine
I-89093 MVCC Supplies R 10/14/2025 157903
252 4350-1230 SUPPLIES, EQUIPMENT MVCC Supplies 6.54
I-90543 Mailbox Supplies R 10/14/2025 157903
100 4475-1600 OPERATING SUPPLIES Mailbox Supplies 68.95
I-90733 35W Bridge Beam Mount- Tr Park R 10/14/2025 157903
480 4360-1230 SUPPLIES, EQUIPMENT 35W Bridge Beam Moun 151.33
I-90762 Shop Supplies R 10/14/2025 157903
100 4465-1600 OPERATING SUPPLIES Shop Supplies 57.59
I-90767 Scotch, Caulk, Floor Cable cov R 10/14/2025 157903
252 4350-1230 SUPPLIES, EQUIPMENT Scotch, Caulk, Floor 57.36
I-90776 Cleaning supplies- Camera Van R 10/14/2025 157903
730 4823-1220 SUPPLIES, VEHICLES Cleaning supplies- C 12.97
I-90804 Painting Supplies R 10/14/2025 157903
252 4350-5130 REPAIRS, EQUIPMENT Painting Supplies 17.98
I-91198 Splash Pad Winterization R 10/14/2025 157903
100 4360-1600 OPERATING SUPPLIES Splash Pad Winteriza 180.97
I-91199 Bridge Repair - MV Blvd R 10/14/2025 157903
100 4470-1600 OPERATING SUPPLIES Bridge Repair - MV B 71.72
I-91381 Fitness Court erosion blankets R 10/14/2025 157903
100 4360-1600 OPERATING SUPPLIES Fitness Court erosio 239.94
100 4380-1200 SUPPLIES, LANDSCAPING Forestry Tools 74.99
I-91388 SU Storm Project Paint R 10/14/2025 157903
745 4415-7050 CONSTRUCTION SU Storm Project Pai 97.86
I-91527 Tiolet Repair- Hillview Park R 10/14/2025 157903
100 4360-1210 SUPPLIES, BUILDING & GROUNDS Tiolet Repair- Hillv 20.99
I-91679 Moving Dollies, Shrink wrap R 10/14/2025 157903
100 4460-1210 SUPPLIES, BUILDING & GROUNDS Moving Dollies, Shri 86.95 1,146.14
M4027 Metro-INET
I-3002 October IT services R 10/14/2025 157906
100 4160-5100 REPAIRS, COMPUTERS October IT services 13,224.00
100 4200-5100 REPAIRS, COMPUTERS October IT services 7,088.00
252 4350-3100 TELEPHONE October IT services 424.00
252 4732-5130 REPAIRS, EQUIPMENT October IT services 423.00 21,159.00
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 10
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
M5300 Midway Ford Company
C-CM904030 Starter Core Charge R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES Starter Core Charge 25.00OR
1-902638 PW# 100 Valves R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PW# 100 Valves 98.10
I-902912 PD# 0172 Muffler, pipe, gasket R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PD# 0172 Muffler, pi 2,083.96
I-903271 PW# 455 02 Sensors R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PW# 455 02 Sensors 187.36
I-903760 Stock Oil Filters R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES Stock Oil Filters 83.88
I-903761 Stock Oil Filters R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES Stock Oil Filters 83.88
I-903979 PD# 0193 Moulding R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PD# 0193 Moulding 83.51
I-904030 PW# 646 Starter R 10/14/2025 157907
745 4415-1230 SUPPLIES, EQUIPMENT PW# 646 Starter 158.32
I-904824 PD# 0163 Shocks, Housing, TPMS R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PD# 0163 Shocks, Hou 306.75
I-904826 PD# 0163 Tie rod end & Nuts R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PD# 0163 Tie rod end 71.52
1-905001 PD# 0163 Shocks R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PD# 0163 Shocks 178.06
I-905031 PD# 201 Rotors, Pads, Shocks R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES PD# 201 Rotors, Pads 602.24
I-903237 PW# 0193 Latch R 10/14/2025 157907
100 4465-1220 SUPPLIES, VEHICLES Pw# 0193 Latch 112.75 4,025.33
M5730 MN Occupational Health
I-504613 Drug Screen - Molly Olson R 10/14/2025 157910
100 4160-3030 OTHER PROFESSIONAL SERVICES Drug Screen - Molly 73.00 73.00
M7324 MN Bureau of Criminal Apprehen
I-42864 Online Recert Training M Hanso R 10/14/2025 157911
100 4200-3630 TRAINING & CONFERENCES Online Recert Traini 75.00 75.00
M8200 The Modern Sportsman
I-2325 Holsters and Gun Lights R 10/14/2025 157912
480 4200-1230 SUPPLIES, EQUIPMENT Holsters and Gun Lig 7,392.00 7,392.00
N2391 Nationwide Fixture Installatio
I-10250427-1 Fitness Court Installation-50o R 10/14/2025 157913
480 4360-7050 CONSTRUCTION Fitness Court Instal 18,000.00 18,000.00
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 11
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
N3050 New Brighton Ford
I-F2600007-1 2026 Ford F-250- Storm Water R 10/14/2025 157914
745 4415-7030 EQUIPMENT 2026 Ford F-250- Sto 48,461.95
I-F260006-1 2026 Ford F-350 R 10/14/2025 157914
460 4470-7040 VEHICLES - PUBLIC WORKS 2026 Ford F-350 49,720.94 98,182.89
N5820 North Suburban Access Corporat
I-2025-151 Sept AV services R 10/14/2025 157915
210 4350-3030 OTHER PROFESSIONAL SERVICES Sept AV services lf303.25 1,303.25
N6400 Northern Sanitary Supply Inc
I-59961 PW# 453 Strobe V 10/14/2025 157916 2,041.40
N6400 Northern Sanitary Supply Inc
M-CHECK Northern Sanitary SupplyVOIDED V 10/14/2025 157916 2,041.40CR
N7007 Northland Temporaries
I-859308 Weekend Labor 09/14/2025 R 10/14/2025 157917
252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 09/14/ 114.00
I-859335 Weekend Labor 09/21/25 R 10/14/2025 157917
252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 09/21/ 222.00 336.00
N8515 Nuss Truck & Equipment
I-PSO244203-1 PW# 453 Valve R 10/14/2025 157918
100 4465-1220 SUPPLIES, VEHICLES PW# 453 Valve 23.30 23.30
N8531 NYKANEN INSPECTIONS LLC
I-09302025 September Electrical Inspect. R 10/14/2025 157919
100 4180-3030 OTHER PROFESSIONAL SERVICES September Electrical 2,060.00 2,060.00
05510 On Site Companies - OSSTC
I-0001953471 Portable Restrooms 9/3- 9/6 R 10/14/2025 157920
100 4360-4030 PORTABLE TOILETS Portable Restrooms 9 368.25
I-0001961529 Portable Restrooms -9/27-10/24 R 10/14/2025 157920
255 4350-4030 PORTABLE TOILETS Portable Restrooms - 73.00
100 4360-4030 PORTABLE TOILETS Portable Restrooms - 1,180.00
I-0001965532 Portable Restrooms - Car show R 10/14/2025 157920
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Portable Restrooms - 222.00 1,843.25
P1565 Dave Perkins Contracting, Inc.
I-13181 5231 Skiba Dr- Labor R 10/14/2025 157921
700 4823-5155 REPAIR, WATER SERVICE 5231 Skiba Dr- Labor 7,795.00
I-13217 5230 Red Oak Blvd- Labor R 10/14/2025 157921
700 4823-5155 REPAIR, WATER SERVICE 5230 Red Oak Blvd- L 6,475.00 14,270.00
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 12
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
P3765 Petsmart
I-09292025 K9 Food R 10/14/2025 157922
100 4200-1600 OPERATING SUPPLIES K9 Food 99.99 99.99
P6750 Pomp's Tire Service Inc
1-210787965 Squad Tires R 10/14/2025 157923
100 4465-1220 SUPPLIES, VEHICLES Squad Tires 1,104.00 1,104.00
R3002 Ramsey County
I-EMCOM-012734 August Fleet Support Fee R 10/14/2025 157924
100 4200-5100 REPAIRS, COMPUTERS August Fleet Support 137.28
I-EMCOM-012749 Fleet Support Fee- August 25 R 10/14/2025 157924
700 4823-3100 TELEPHONE Fleet Support Fee- A 7.28
730 4823-3100 TELEPHONE Fleet Support Fee- A 7.28
745 4415-3100 TELEPHONE Fleet Support Fee- A 7.28
I-EMCOM-012764 August CAD Fee R 10/14/2025 157924
100 4200-3050 DISPATCHING - CONTRACTUAL August CAD Fee 884.25
I-EMCOM-012780 911 Dispatch- August 2025 R 10/14/2025 157924
100 4200-3050 DISPATCHING - CONTRACTUAL 911 Dispatch- August 5,884.75
I-PRRRV-003782 2025 Election Services- 4th Qt R 10/14/2025 157924
100 4140-3030 OTHER PROFESSIONAL SERVICES 2025 Election Servic 8,594.00 15,522.12
R3560 Recycle Technologies, Inc.
I-INV-1018 Water Meter Batter. Recycling R 10/14/2025 157925
700 4823-7030 EQUIPMENT Water Meter Batter. 682.50 682.50
R6042 Rigid Hitch, Inc.
I-1929011040 Pintle, Mounts, Adapters R 10/14/2025 157926
100 4465-1220 SUPPLIES, VEHICLES Pintle, Mounts, Adap 533.08 533.08
53024 Stantec Consulting Services, I
I-2459376 Ardan Park Wetland Bank R 10/14/2025 157927
745 4415-3030 OTHER PROFESSIONAL SERVICES Ardan Park Wetland B 8,961.48
I-2459388 Genl Planning Services-Aug R 10/14/2025 157927
100 4180-3030 OTHER PROFESSIONAL SERVICES Genl Planning Servic 3,711.80
I-2459389 Plan-8031 Greenwood Dr CUP R 10/14/2025 157927
100 2320 DEPOSIT PAYABLE Plan-8031 Greenwood 1,900.00
I-2459390 Plan-2716 Hillview Rd Develop R 10/14/2025 157927
100 4180-3030 OTHER PROFESSIONAL SERVICES Plan-2716 Hillview R 176.00
I-2459626 Silver View Pond Restoration R 10/14/2025 157927
745 4415-7050 CONSTRUCTION Silver View Pond Res 1,487.00
I-2459627 SC-2 P1 & P2 Woodcrest R 10/14/2025 157927
745 4415-7050 CONSTRUCTION SC-2 P1 & P2 Woodcre 855.00
I-2459628 General Engineering-Aug R 10/14/2025 157927
745 4415-3030 OTHER PROFESSIONAL SERVICES Storm water general/ 717.50
100 4470-3030 OTHER PROFESSIONAL SERVICES General Engineering- 808.00
480 4160-5130 REPAIRS, EQUIPMENT Mermaid statue 823.88
I-2460017 2024/25 Mounds View Street Pro R 10/14/2025 157927
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 13
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
53024 Stantec Consulting SerCONT
I-2460017 2024/25 Mounds View Street Pro R 10/14/2025 157927
485 4470-7050-327 2024 STREET PROJECT 2024/25 Mounds View 6,158.50 25,599.16
53506 Superior Sand & Gravel
I-36361 Rock - Tribute Park R 10/14/2025 157929
480 4360-1230 SUPPLIES, EQUIPMENT Rock - Tribute Park 69.71
I-36806 Dump Fee from curbstop repair R 10/14/2025 157929
700 4823-5160 REPAIRS, SYSTEM MAINTENANCE Dump Fee from curbs 75.00
I-37277 Dump fee - srvice break repair R 10/14/2025 157929
700 4823-5160 REPAIRS, SYSTEM MAINTENANCE Dump fee - srvice bre 325.00
I-38071 Street Sweeping Disposal R 10/14/2025 157929
745 4417-3530 REFUSE COLLECTION Street Sweeping Disp 100.00 569.71
54224 Sensible Office Solutions
I-0066668-001 Business Cards- Kari T R 10/14/2025 157930
100 4160-1600 OPERATING SUPPLIES Business Cards- Kari 36.95 36.95
55730 Kyle Smith
I-09202025 Clothing Allowance R 10/14/2025 157931
730 4823-2400 UNIFORM & CLOTHING Clothing Allowance 402.96 402.96
58561 Stone Mountain Pet Lodge
I-10012351657 Lodging - Brandi 10/3 - 10/5 R 10/14/2025 157932
100 4200-3080 VETERINARY SERVICES Lodging - Brandi 10/ 159.80 159.80
T1357 Terminix
I-82783351 Pest Control- CH 9/12 R 10/14/2025 157933
100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control- CH 9/1 49.56
I-82783352 Pest Control - PW R 10/14/2025 157933
100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW 63.60 113.16
T5000 Toll Gas & Welding Supply
I-0040219193 Propane Cylinder Charges R 10/14/2025 157934
700 4823-1600 OPERATING SUPPLIES Propane Cylinder Cha 26.40 26.40
T5019 Rise LLC
I-1041 September PD Vehicle Washes R 10/14/2025 157935
100 4200-1700 MOTOR FUELS & LUBRICANTS September PD Vehicle 56.00 56.00
T6010 TransUnion Risk and Alternativ
I-1065517-202509-1 September Look Ups R 10/14/2025 157936
100 4200-3030 OTHER PROFESSIONAL SERVICES September Look Ups 75.00 75.00
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 14
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
T6022 Trane U.S. Inc.
I-315559011 Cooling not working R 10/14/2025 157937
100 4460-5130 REPAIRS, EQUIPMENT Cooling not working 1,625.53
1-315643212 Repair, Labor - 8/22, 9/02 R 10/14/2025 157937
100 4460-5130 REPAIRS, EQUIPMENT Repair, Labor - 8/22 1,225.00 2,850.53
T6100 Tri State Bobcat
I-A54034 PW# 708 Hose R 10/14/2025 157938
700 4823-1220 SUPPLIES, VEHICLES PW# 708 Hose 107.86 107.86
T6107 TOXALERT
I-33634 PW Shop Air Testing & Calibrat R 10/14/2025 157939
100 4460-3030 OTHER PROFESSIONAL SERVICES PW Shop Air Testing 350.00 350.00
U5626 Upper Cut Tree Services
I-6590 Remove Diseased Trees R 10/14/2025 157940
100 4380-3520 TREE REMOVAL Remove Diseased Tree 3,750.00 3,750.00
U7301 U. S. Postal Service
I-4408-Q3 2025 QT 3 UB Permit #4408 R 10/14/2025 157941
700 4820-3300 POSTAGE QT 3 UB Permit #4408 1,100.00
730 4820-3300 POSTAGE QT 3 UB Permit #4408 1,100.00 2,200.00
V4105 Verizon Wireless
I-6124325365 Mobile 09/24 - 10/23 R 10/14/2025 157942
100 4180-3100 TELEPHONE Mobile 09/24 - 10/23 115.20
100 4200-3100 TELEPHONE Mobile 09/24 - 10/23 964.89
100 4360-3100 TELEPHONE Mobile 09/24 - 10/23 115.20
100 4410-3100 TELEPHONE Mobile 09/24 - 10/23 153.60
100 4460-3100 TELEPHONE Mobile 09/24 - 10/23 64.33
100 4465-3100 TELEPHONE Mobile 09/24 - 10/23 38.40
100 4470-3100 TELEPHONE Mobile 09/24 - 10/23 76.80
252 4350-3100 TELEPHONE Mobile 09/24 - 10/23 281.06
700 4823-3100 TELEPHONE Mobile 09/24 - 10/23 235.26
730 4823-3100 TELEPHONE Mobile 09/24 - 10/23 243.66
745 4415-3100 TELEPHONE Mobile 09/24 - 10/23 96.82
I-6124529690 Mobile 9/27 - 10/26 R 10/14/2025 157942
100 4200-3100 TELEPHONE Mobile 9/27 - 10/26 526.13 2,911.35
V5400 Viking Electric
I-S009458068.001 Parks - Trail Lighting R 10/14/2025 157943
100 4360-1600 OPERATING SUPPLIES Parks - Trail Lighti 101.54
I-S009519223.001 Portable Generator Parts R 10/14/2025 157943
700 4823-5130 REPAIRS, EQUIPMENT Portable Generator P 12.19 113.73
10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 15
VENDOR SET: 01 City of Mounds View
BANK: APBNK US Bank
DATE RANGE: 0/00/0000 THRU 99/99/9999
CHECK CHECK CHECK CHECK
VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
V8000 Voss Lighting
I-815377847C Lighting, Flag Poles- Tribute R 10/14/2025 157944
480 4360-7050 CONSTRUCTION Lighting, Flag Poles 186,667.63 186,667.63
W1602 Water Conservation Service, In
I-150253 Leak Detection R 10/14/2025 157945
700 4823-5155 REPAIR, WATER SERVICE Leak Detection 396.60 396.60
Z0500 Z&K Avdiu, Inc.
I-039195 September Contract Cleaning R 10/14/2025 157946
100 4460-3030 OTHER PROFESSIONAL SERVICES September Contract C 2,300.00
252 4350-3030 OTHER PROFESSIONAL SERVICES September Contract C 800.00 3,100.00
Z4050 Ziegler, Inc.
I-IN002069547 Oil Sample Kits R 10/14/2025 157947
100 4465-5130 REPAIRS, EQUIPMENT Oil Sample Kits 1,264.42 1,264.42
* * T 0 T A L S * * NO INVOICE AMOUNT DISCOUNTS CHECK AMOUNT
REGULAR CHECKS: 91 527,785.07 0.00 525,743.67
HAND CHECKS: 0 0.00 0.00 0.00
DRAFTS: 0 0.00 0.00 0.00
EFT: 0 0.00 0.00 0.00
NON CHECKS: 0 0.00 0.00 0.00
VOID CHECKS: 1 VOID DEBITS 0.00
VOID CREDITS 2,041.40CR 2,041.40CR 0.00
TOTAL ERRORS: 0
** G/L ACCOUNT TOTALS **
G/L ACCOUNT NAME AMOUNT
----------------------------------------------------------------------
100 2004 UNION DUES PAYABLE 1,168.00
100 2007 ACC EYE-DISB-OTHER INS PAY 183.91
100 2015 RETIREE INS PREM PAYABLE 33.40
100 2320 DEPOSIT PAYABLE 3,500.00
100 3271 BUILDING PERMIT - FIXED FEE 29.00
100 4110-3030 OTHER PROFESSIONAL SERVICES 681.50
100 4110-3900 GRANTS TO OTHER ORGANIZATIONS 222.00
100 4140-3030 OTHER PROFESSIONAL SERVICES 8,594.00
100 4160-1600 OPERATING SUPPLIES 414.53
100 4160-3010 GENERAL LEGAL SERVICES 7,526.50
100 4160-3030 OTHER PROFESSIONAL SERVICES 73.00
100 4160-5100 REPAIRS, COMPUTERS 13,224.00
Item No. 5.C.
Meeting Date- October 27, 2025
T �� VMV
Type of Business: Consent Agenda
MOUNDS Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Gayle Bauman, Finance Director
Item Title/Subject: Resolution 10158 Electing to Retain the Statutory
Tort Limit on Liability for the 2026 Insurance
Policies
Minnesota Statutes 466.04 provides a limit on municipal tort liability claims. Cities
have the option of waving this limit if they purchase insurance policies with larger
maximum coverage. There is no reason why the City of Mounds View should waive
the statutory limit on tort liability. The City has never waived the limit on tort liability.
Cities obtaining liability coverage from the League of Minnesota Cities Insurance
Trust must decide whether or not to waive the statutory tort limit. The decision must
be made by the City Council before the effective date of the coverage. The attached
resolution declares that the City of Mounds View does not waive the statutory limit
on tort liability.
Respectfully Submitted,
Gayle Bauman
Finance Director
RESOLUTION NO. 10158
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ELECTING TO RETAIN THE STATUTORY TORT LIMIT ON LIABILITY FOR
THE 2026 INSURANCE POLICIES
WHEREAS, the City of Mounds View is currently making application for insurance
policies to cover the period of January 1, 2026 through December 31, 2026; and
WHEREAS, Minnesota Statute 466.04 requires that the City Council elect to not
waive the monetary limits on municipal tort liability prior to the effective date of the coverage;
and
WHEREAS, the established tort limits protect the City of Mounds View in state
courts, waiving the statutory tort limit on liability claims is not in the best interest of the City
of Mounds View.
NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of Mounds
View that the statutory tort limit on municipal tort liability is not waived.
Adopted this 27th day of October 2025.
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
Item No. 5.D.
mou—p—�nDitsvirw
Meeting Date October 27, 2025
Type of Business: Consent Agenda
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Gayle Bauman, Finance Director
Item Title/Subject: Financial Report for the Quarter Ended September 30, 2025
SUMMARY FINANCIAL REPORT
The third quarter financial results are generally as expected. During the year, City books are kept on a
cash basis which means that only items that are received are booked as revenue and items paid are
booked as expenditures. The City is not anticipating a reduction in State revenues for 2025. One of the
greatest challenges has been filling the police officer positions.
General Fund:
The main source of revenue for the City is property taxes and these come in twice a year. Expenditures
are at 71.0% of budget through the end of the quarter, compared to 53.9% last year. Some of this
difference is due to the timing of invoices. The majority of the difference is due to not budgeting for
Transfers Out in 2025. Most of the General Fund revenues come in late in the second quarter and then
again late in the fourth quarter, so it is important to maintain a fund balance that approximates 50% of
budgeted expenditures and transfers for cashflow purposes. The General Fund ended 2024 with
unassigned fund balance that is equal to 50.2% of the 2025 budgeted expenditures and transfers
compared with 54.86% in 2023.
Other Funds:
The Street Improvement Capital Projects Fund ended 2024 with a fund balance of$2,216,511. This fund
is integral in maintaining the newly reconstructed streets and reconstructing streets still in need. The
major projects for 2025 are street improvements on Bronson Drive, Pine Wood Circle and Edgewood
Drive, and the annual sealcoating project. Other projects in the City include Tribute Park, CIPP sanitary
sewer lining, and storm water maintenance.
Investments & Economy:
Investment income to date for 2025 is $404,037 compared with $357,870 for the same period in 2024.
The market value of our portfolio for September 30, 2025 was 20,397,543 compared with $18,755,165
for 2024.
The Federal Open Market Committee (FOMC) has decided to lower the target range for the federal funds
rate by '/4 percentage to 4 to 4 '/4 percent. It seeks to achieve maximum employment and inflation at the
rate of 2 percent over the longer run. Uncertainty about the economic outlook remains elevated. Inflation
has moved up and remains somewhat elevated. Treasury securities are presently providing the following
rates-of-return:
Treasury Securities
2025 2024
1 year 3.680 3.980
2 year 3.600 3.660
5 year 3.740 3.580
10 year 4.160 3.810
30 year 4.730 4.140
State unemployment for August was 3.6%, which compares to national unemployment of 4.3%.
Nationally, inflation has risen from 2.5% in 2024 to 2.9% in 2025 through August of each year. The high
was back in 2022 at 9.1%.
Finance Department Operations:
The annual financial audit and the 5 Year Financial Plan have been completed. Work on the 2026
Municipal budget is in process. Budget work will continue into the fall.
Recommendation
Staff recommends the City Council review and accept the quarterly report.
Attachments
Exhibit A— General Fund
Exhibit B —Other Governmental Funds
Exhibit C—Water Fund
Exhibit D — Sewer Fund
Exhibit E — Street Lighting Fund
Exhibit F — Surface Water Management Fund
Exhibit A
CITY OF MOUNDS VIEW
STATEMENT OF REVENUES AND EXPENDITURES
GENERAL FUND
FOR THE NINE MONTHS ENDED SEPTEMBER 30
2025 2024
of %of
Budget YTD Budget Budget YTD Budget
REVENUES
$ 5,788,812 $ 2,970,468 51.3% Property taxes $ 6,218,475 $ 3,155,027 50.7%
39,860 5,323 13.4% Other taxes 30,950 16,438 53.1%
360,000 277,144 77.0% Franchise fee 385,000 231,722 60.2%
296,970 213,845 72.0% Licenses and Permits 289,522 159,490 55.1%
1,607,340 841,455 52.4% Intergovernmental 1,406,577 854,772 60.8%
110,340 163,542 148.2% Charges for Services 156,285 168,852 108.0%
36,300 35,846 98.8% Fines& Forfeits 35,750 23,970 67.0%
3,980 10,216 256.7% Special assessments 5,000 51664 113.3%
52,585 - 0.0% Investment earnings 100,000 - 0.0%
310,070 309,263 99.7% Miscellaneous 340,603 309,027 90.7%
140,282 - 0.0% Transfers In 371,868 172,411 46.4%
8,746,539 4,827,102 55.2% TOTAL REVENUES 9,340,030 5,097,373 54.6%
EXPENDITURES
62,840 50,946 81.1% City Council 62,546 46,771 74.8%
41,980 34,708 82.7% Advisory Commissions 44,110 26,538 60.2%
461,584 322,672 69.9% City Administrator 390,545 270,299 69.2%
39,375 30,628 77.8% Elections 67,280 29,746 44.2%
292,780 207,974 71.0% Finance 326,084 217,885 66.8%
407,800 311,080 76.3% Central Services 372,845 335,394 90.0%
448,309 341,398 76.2% Community Development 557,513 309,762 55.6%
4,155,971 2,877,520 69.2% Police 4,173,835 2,767,061 66.3%
772,474 659,236 85.3% Fire 896,335 789,565 88.1%
618,670 387,576 62.6% Park Maintenance 567,208 406,022 71.6%
202,460 124,099 61.3% Forestry 208,380 126,488 60.7%
175,200 123,627 70.6% Public Works Admin 195,108 115,399 59.1%
231,925 160,444 69.2% Bldgs&Grounds 222,543 133,414 59.9%
176,621 109,692 62.1% Veh/Equip Maintenance 165,849 102,256 61.7%
298,815 233,362 78.1% Street Pavement Mgmt 268,507 202,155 75.3%
203,190 120,016 59.1% Snow& Ice Control 192,277 130,409 67.8%
75,235 40,486 53.8% Sign Maintenance 77,565 39,256 50.6%
- - N/A Convention/Visitor Bureau - - N/A
82,170 74,358 90.5% Other 97,059 76,513 78.8%
- - N/A Transfers Out 2,482,881 - 0.0%
8,747,399 6,209,821 71.0% TOTAL EXPENDITURES 11,368,470 6,124,930 53.9%
$ (860) $ (1,382,719) 160781.2% NET CHANGE IN FUND BALANCE $ (2,028,440) $ (1,027,557) 50.7%
75.0% Percentage of Year Complete 75.0%
General Fund Revenues
Transfers In
Miscellaneous
Investment earnings
Special assessments
Fines&Forfeits L
Charges for Services
Intergovernmental
Licenses and Permits
Franchise fee
Othertaxes '
Property taxes
$ $0.5 $1.0 $1.5 $2.0 $2.5 $3.0 $3.5
Millions
■2024 ■2025
General Fund Expenditures
Transfers Out
Other 0
Convention/Visitor Bureau
Sign Maintenance
Snow&Ice Control
Street Pavement Mgmt
Veh/Equip Maintenance S
Bldgs&Grounds
Public Works Admin
Forestry
Park Maintenance
Fire
Police
Community Development
Central Services
Finance
Elections 1
City Administrator
Advisory Commissions 1
City Council ■
$- $0.5 $1.0 $1.5 $2.0 $2.5 $3.0
Millions
02024 02025
Exhibit B
CITY OF MOUNDS VIEW
OTHER GOVERNMENTAL FUNDS BUDGET SUMMARY
FOR THE NINE MONTHS ENDED SEPTEMBER 30
2025 2024
%of %of
Budget YTD Budget Budget YTD Budget
CABLE TV FUND
229,446 229,446 Beg Fund Balance 226,082 226,082
96,000 43,825 45.7% Revenues 106,000 47,293 44.6%
102,270 64,991 63.5% Expenditures 105,004 48,180 45.9%
223,176 208,279 End Fund Balance 227,078 225,195
Cable TV franchise revenues are receipted quarterly in the month following the end of the quarter.
FORFEITURE FUND
33,509 33,509 Beg Fund Balance 30,164 30,164
4,000 4,076 101.9% Revenues 2,000 7,092 354.6%
16,300 2,211 13.6% Expenditures 10,700 3,747 35.0%
21,209 35,374 End Fund Balance 21,464 33,509
EDA FUND
1,439,985 1,439,985 Beg Fund Balance 1,429,697 1,429,697
260,460 80,851 31.0% Revenues 246,673 50,375 20.4%
615,775 134,953 21.9% Expenditures 260,224 176,007 67.6%
1,084,670 1,385,883 End Fund Balance 1,416,146 1,304,065
EDA tax revenues are collected twice a year.
LAHA FUND
70,326 70,326 Beg Fund Balance - -
- 95,156 N/A Revenues - N/A
- 4,699 N/A Expenditures - N/A
70,326 160,783 End Fund Balance - -
COMMUNITY CENTER
252,932 252,932 Beg Fund Balance 318,133 318,133
1,022,300 738,979 72.3% Revenues 968,100 434,392 44.9%
1,150,980 821,364 71.4% Expenditures 975,169 807,537 82.8%
124,252 170,547 End Fund Balance 311,064 (55,012)
Community Center tax revenues are collected twice a year.
LAKESIDE PARK
26,857 26,857 Beg Fund Balance 22,362 22,362
26,000 26,749 102.9% Revenues 25,525 13,824 54.2%
26,000 2,966 11.4% Expenditures 25,525 3,074 12.0%
26,857 50,640 End Fund Balance 22,362 33,113
RECYCLING
27,072 27,072 Beg Fund Balance 32,306 32,306
33,950 - 0.0% Revenues 32,631 - 0.0%
38,800 22,459 57.9% Expenditures 32,984 19,345 58.6%
22,222 4,613 End Fund Balance 31,953 12,961
Exhibit B
TIF FUNDS
56,108 56,108 Beg Fund Balance 45,827 45,827
2,010,000 997,281 49.6% Revenues 1,788,339 983,314 55.0%
2,010,000 951,150 47.3% Expenditures 1,884,248 938,323 49.8%
56,108 102,239 End Fund Balance (50,082) 90,818
PARK DEVELOPMENT
63,194 63,194 Beg Fund Balance 53,827 53,827
- - N/A Revenues 4,000 3,500 87.5%
22,500 9,575 42.6% Expenditures 175,000 - 0.0%
40,694 53,619 End Fund Balance (117,173) 57,327
VEHICLE/EQUIP REPLACE
2,867,094 2,867,094 Beg Fund Balance 2,557,037 2,557,037
470,000 182,330 38.8% Revenues 683,881 82,176 12.0%
903,950 119,516 13.2% Expenditures 347,165 218,482 62.9%
2,433,144 2,929,908 End Fund Balance 2,893,753 2,420,731
Vehicle&Equipment Fund tax revenues are collected twice a year.
Transfers in to the Vehicle&Equipment fund are normally completed during the 4th quarter.
SPECIAL PROJECTS
3,632,306 3,632,306 Beg Fund Balance 2,691,259 2,691,259
75,000 4,000 5.3% Revenues 1,231,000 - 0.0%
1,121,104 659,265 58.8% Expenditures 1,895,251 328,536 17.3%
2,586,202 2,977,041 End Fund Balance 2,027,008 2,362,723
STREET IMPROVEMENTS
2,216,511 2,216,511 Beg Fund Balance 1,286,624 1,286,624
1,183,230 1,117,953 94.5% Revenues 1,361,000 799,774 58.8%
2,475,104 647,218 26.1% Expenditures 1,279,856 419,324 32.8%
924,637 2,687,246 End Fund Balance 1,367,768 1,667,074
DEBT SERVICE FUND
438,606 438,606 Beg Fund Balance 413,745 413,745
418,288 214,325 51.2% Revenues 416,793 211,731 50.8%
394,645 394,603 100.0% Expenditures 392,595 392,553 100.0%
462,249 258,328 End Fund Balance 437,943 232,924
75.0% Percentage of Year Complete 75.0%
Exhibit C
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE NINE MONTHS ENDED SEPTEMBER 30
WATER FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 09/30/24 09/30/25 (Unfavorable) 09/30/25
REVENUES
User charges $ 1,605,560 $ 896,279 $ 1,036,993 $ 140,714 115.7 %
Connection charges 2,000 2,600 2,750 150 105.8
Other 12,000 23,778 211,544 187,765 889.6
Interest earnings - - - - N/A
TOTAL REVENUES 1,619,560 922,658 1,251,287 328,629 135.6
EXPENSES
Personnel expenses 591,850 379,997 414,316 (34,319) 109.0
Supplies and materials 119,450 57,191 64,847 (7,656) 113.4
Other services and charges 584,401 366,987 317,800 49,187 86.6
Water purchases - - - - N/A
Depreciation 194,770 - - - N/A
Capital expenses 70,000 841,508 94,646 746,862 11.2
Debt service 431,497 433,355 431,205 2,150 99.5
TOTAL EXPENSES 1,991,968 2,079,038 1,322,815 756,224 63.6
Bond Proceeds - - - - N/A
Transfers in - N/A
Transfers out 167,742 - N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (540,150) $ (1,156,381) $ (71,528) $ 1,084,853 6.2%
Water Sales Comparison
$1.60
0
$1.40
$1.20
$1.00
$0.80
$0.60
$0.40
$0.20
Q1 Q2 Q3 Q4
-2023 305,786.46 572,129.18 987,857.57 1,428,487.42
-2024 274,254.09 562,261.32 896,279.11 1,358,126.55
-2025 331,123.19 668,043.11 1,036,993.04
Exhibit D
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE NINE MONTHS ENDED SEPTEMBER 30
SEWER FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 09/30/24 09/30/25 (Unfavorable) 09/30/25
REVENUES
User charges $ 2,168,530 $ 1,551,354 $ 1,629,502 $ 78,149 105.0
Connection charges - 8,400 8,099 (301) 96.4
Other 15,800 34,578 38,184 3,607 110.4
Interest earnings - - - - N/A
TOTAL REVENUES 2,184,330 1,594,332 1,675,786 81,454 105.1
EXPENSES
Personnel expenses 510,420 317,221 317,270 (49) 100.0
Supplies and materials 44,525 19,455 13,895 5,560 71.4
Other services and charges 1,370,290 1,106,660 1,167,323 (60,664) 105.5
Wastewater charges - - - N/A
Depreciation 129,780 - - - N/A
Capital expenses 1,030,000 123,591 33,010 90,581 26.7
Debt service - - - - N/A
TOTAL EXPENSES 3,085,015 1,566,926 1,531,498 35,427 97.7
Bond Proceeds - - - - N/A
Transfers in - N/A
Transfers out 101,490 - - N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (1,002,175) $ 27,406 $ 144,287 $ 116,881 526.5
Sewer Sales Comparison
$2.50
2
$2.00
$1.50
$1.00
$0.50
Q1 Q2 Q3 Q4
-2023 490,244.68 995,588.27 1,479,681.97 1,966,065.34
-2024 488,026.04 1,018,855.26 1,551,353.71 2,138,897.67
-2025 541,828.24 1,076,568.48 1,629,502.47
Exhibit E
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE NINE MONTHS ENDED SEPTEMBER 30
STREET LIGHTING FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 09/30/24 09/30/25 (Unfavorable) 09/30/25
REVENUES
User charges $ 123,540 $ 85,252 $ 90,955 $ 5,703 106.7 %
Other 800 1,178 1,826 648 155.0
Interest earnings - - - - N/A
TOTAL REVENUES 124,340 86,430 92,781 6,351 107.3
EXPENSES
Personnel expenses 28,380 18,270 20,092 (1,822) 110.0
Supplies and materials 500 - 51 (51) N/A
Other services and charges 102,110 55,777 59,352 (3,575) 106.4
Depreciation - - - N/A
Capital expenses - - - N/A
TOTAL EXPENSES 130,990 74,047 79,494 (5,448) 107.4
Transfers out 2,620 - - - N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (9,270) $ 12,384 $ 13,287 $ 903 107.3 %
Street Lighting Fees Comparison
$140
c
o $120
t
H
$100
$80
$60
$40
$20
Q1 Q2 Q3 Q4
-2023 26,431.51 52,961.83 79,392.52 105,893.96
-2024 26,466.76 55,959.57 85,252.33 117,576.76
-2025 29,318.41 60,144.02 90,955.36
Exhibit F
CITY OF MOUNDS VIEW,MINNESOTA
STATEMENT OF REVENUES AND EXPENSES
BUDGET AND ACTUAL
FOR THE NINE MONTHS ENDED SEPTEMBER 30
SURFACE WATER MANAGEMENT FUND
Percent
Received or
Expended
Actual Actual Variance- Based on
Annual Thru Thru Favorable Actuals Thru
Budget 09/30/24 09/30/25 (Unfavorable) 09/30/25
REVENUES
User charges $ 495,860 $ 334,920 $ 361,045 $ 26,124 107.8 %
Other 233,300 21,842 6,890 (14,952) 31.5
Interest earnings - - - - N/A
TOTAL REVENUES 729,160 356,763 367,935 11,172 103.1
EXPENSES
Personnel expenses 292,590 134,034 220,744 (86,710) 164.7
Supplies and materials 32,750 23,964 19,338 4,626 80.7
Other services and charges 135,420 76,087 31,909 44,178 41.9
Depreciation 38,780 - - - N/A
Capital expenses 1,908,605 124,860 1,037,092 (912,233) 830.6
TOTAL EXPENSES 2,408,145 358,945 1,309,083 (950,138) 364.7
Transfers in 469,000 - - N/A
Transfers out 58,430 N/A
EXCESS(DEFICIT)REVENUES OVER EXPENSES $ (1,268,415) $ (2,182) $ (941,148) $ (938,966) 43132.8%
Surface Water Fees Comparison
$500
a
c
$450
0
$400
$350
$300
$250
$200
$150
$100
$50
$- Q1 Q2 Q3 Q4
-2023 99,873.56 207,274.08 314,384.93 428,852.94
2024 107,184.78 221,304.74 334,920.44 455,486.04
2025 114,965.86 237,360.12 361,044.70
Item No-05E
�TD Meeting Date: October 27t", 2025
MOU--NS VIEW Type of Business: Council Consent
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Jen Nelson, Permit Technician/Recycling Coordinator
Item Title/Subject: Resolution 10163 Approving the 2026 SCORE Recycling
Grant Request to Ramsey County
Background/Discussion:
In conjunction with Ramsey County and the State of Minnesota SCORE Program, the
City of Mounds View is eligible to apply for grant monies to fund 2026 recycling activities.
As part of the grant application, the City Council must formally request this funding. The
amount is projected to be $37,723 with incentive funding at $14,009.
Discussion:
The attached 2026 SCORE funding grant application describes Mounds View's
recycling program and proposed budget allocation. Please note SCORE funds may
only be used for their allocated purposes (For example, administration funds may not be
used for publicity costs).
In 2026, staff will continue to bring attention to the ongoing composting and recycling
programs in the City of Mounds View. This information will be cited in the Mounds View
Matters, City's website, and social media outlets.
Recommendation:
Staff recommends the adoption of Resolution approving the 2026 SCORE Recycling
Grant Request to Ramsey County
Respectfully submitted,
Jen Nelson
Permit Technician/Recycling Coordinator
RESOLUTION NO. 10163
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RESOLUTION APPROVING THE 2026 SCORE RECYCLING GRANT
REQUEST TO RAMSEY COUNTY
WHEREAS, Ramsey County is accepting applications for use of SCORE funds
to improve recycling participation by the public; and,
WHEREAS, the City of Mounds View is eligible to apply for a grant to provide
administration and promotional activities intended to improve recycling participation
among city residents through education, awareness and incentives; and,
WHEREAS, the City Council of the City of Mounds View has determined that this
is an appropriate use of city resources and that increasing recycling participation
benefits the public health, safety and welfare of the community as a whole.
NOW, THEREFORE BE IT RESOLVED that the Mounds View City Council does
hereby approve the attached application for preliminary 2026 SCORE funding in the
amount of $37,723 and authorizes acceptance of any allocated funding.
Adopted this 27t" day of October, 2025
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(SEAL)
Item No: 06A
MSStIT��T Meeting Date: 10/27/2025
UMI VIE Type of Business: Special Order of Business
Administrator Review:
City or Mounds View Starr Report
Nor—
To: Honorable Mayor and City Council
From: Ben Zender, Chief of Police
Item Title/Subject: 2025 Quarter 3 Report
Background:
As part of the City Strategic Plan process, Department Heads provide a quarterly report
outlining the status of their projects and percent completed in achieving the goals and
policies adopted by the City Council through the Strategic Plan.
Discussion:
At the beginning of 2025, the Mounds View Police Department has completed all the
action steps and tasks in order to fulfill the goals and strategies to support the City
Councils Vision and Mission as outlined in the 2023-2025 City Strategic Plan. The
Mounds View Police Department continues to work on recruitment, retention, wellness,
proactivity, and outreach.
Strategic Plan Vision/Strategy/Goal: Vison: A progressive community that is
welcoming, and a desirable destination to all ages and cultures, who seek progress
through partnerships, and where residents can work, live, and play safely and show
pride in the community.
Goal A: Increased enforcement and responsiveness to drugs, traffic, code violations,
and petty crimes.
1 . VCET continues to make several major narcotic arrests.
2. Officers have participated in several DWI, speed, seat belt, and distracted driving
enforcement details through the Ramsey County Traffic Safety Initiative (RCTSI).
3. Flock Camera Safety Systems are installed throughout the city
4. Two portable speed signs and one solar speed sign have been deployed
throughout the city.
Goal B: Continue community outreach programs. Focus on diversity events and public
relation activities.
1 . Increase social media presence and activity through X (formally Twitter), Next
Door, Instagram, and now the MVPD has a Facebook page!
2. Partnered with the Mounds View Police Foundation for several (Hot Dogz) events
at local churches and the City Hall Park.
3. Partnered with city and community members for the Tribute Park Committee. We
also participated in the Tribute Park Dedication for first responders and the three
tragedies that affected residents from Mounds View.
4. MVPD participated in the annual Mounds View Police Department vs. SBM Fire
Department Softball game. PD Won! We also participated in the battle of the
badges with SBM Fire Dept. to showcase the new outdoor fitness court.
2025 MVPD Quarter 3 Report
Page 2
5. Participated in the Mounds View Community Center Resource Fair.
6. Chief Zender and DC Hellpap met with the New Brighton/Mounds View Rotary
Club and presented on our K-9 Program.
7. Participated in the Colonial Village and SBM Fire Open House
8. MVPD conducted Popsicles in the Park in July.
9. MVPD participated in numerous Festival in the Park events.
10.Plans are being made to attend the Abiding Savior Fall Festival and the Cross of
Glory Lutheran Church for the Faith in Blue events.
11 .Plans are being made for the MVPD Biennial Awards banquet.
12.Officer Logan Tan was officially sworn in as a police officer.
13.Officers attended the Mermaid "Unveiling" event.
Goal C: Network with other communities and organizations
1 . Continued partnership with the Mounds View Police Foundation.
2. Continued partnership with the Ramsey County Attorney's Office with
Collaborative Sexual Assault Reform.
3. NRO continued to work with Northeast Youth and Family Services to provide
mental health consulting and community support services.
4. MVPD attended The North Church Family Faith Night where we demonstrated
our less than lethal Bola Wrap device and engaged with community members.
5. MVPD K9 Program was showcased in an article in the July edition of the League
of MN Cities magazine.
6. Officer Aase, K9 Ace, and Sgt. Hanson performed a K9 demo at Christ the King
Lutheran Church in New Brighton.
7. Continued partnership with Northeast Youth and Family Services (NYFS).
8. Participated with the Ramsey County ERT Team (SWAT) and assisted with
security for the MN State Fair.
9. Chief Zender attended the MN Chiefs Regional Leaders meetings as well as the
Ramsey County Chiefs of Police Association meeting.
10.Officers attended Emergency Vehicle Operators Course (EVOC) and Field
Training Officer (FTO) School.
11 .Officers attended a Glock Armorers Course.
12.Officers completed the handgun and rifle qualifications and training course.
13.Our new SRO (Officer Garcia) attended a School Resource Officer Course in
preparation for the school year.
14.Partnered with the New Brighton Dept. of Public Safety for a car show event at
the Mermaid for security purposes.
Goal D: Expand on New Americans Academy and Pre-Party for Night to Unite, as well
as ID & creating regular meetings with Neighborhood Captains program
1 . Night to Unite was a huge success with positive community engagement and
feedback. We collected over 650 lbs. of food and supplies for the Ralph Reeder
Food Shelf.
2. NRO coordinated with block captains for requests and block party information
3. NRO assembled tote bags and coordinated with SBM Fire, Allina medics, and
Irondale marching bands for block party visits.
4. Chief Zender met with Mounds View Daycare Centers to discuss safety planning
and our safety notification system.
2025 MVPD Quarter 2 Report
Page 3
Goal E: Speeding: Address the speeding issue by potentially closing some streets,
adding speed bumps, and communicating to the public the PD is stepping up its speed
enforcement, advertise the actual fines in the Newsletter, and come with a catchy
slogan similar to "Click it or Ticket" only for speeding. "Obey the Sign or Pay the Fine."
1 . Continued speed and traffic enforcement efforts on social media and other
platforms.
2. We received 2 new solar speed signs and 2 portable speed signs that will be
deployed throughout the city when feasible.
3. MVPD participated in the Ramsey County/Anoka County traffic safety saturation.
4. The school zone sign has been fixed and installed near Pinewood Elementary
School.
Financial Impact: No financial impact. This is the quarterly status report that requires
no funding.
Recommendation:
Staff recommends the City Council hear an update of the 2025 quarter 3 report and ask
questions as necessary.
Respectfully Submitted,
:0e
Ben Zender
Chief of Police
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2025 Quarter 3 Report
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Mounds View Police 2025 Quarter 3 Synopsis
This quarter we will continue to hire quality police candidates for our police department.
With that said, we hired Officer Asa Overton in August and Community Service Officer
(CSO) Molly Olson in September. Officer Overton first served as a Police Reserve and
then transitioned to a Community Service Officer while he was attending college. After
he completed college and the skills program, he was hired as a police officer. Currently,
he is in 2nd phase of field training, and he is doing very well. CSO Olson is also
attending college while serving as our new CSO. We look forward to their positive
contributions to the agency in the future. During the summer, we also had two interns
(Avery and Jordan) who assisted the agency in a variety of ways to include
investigations, documenting property and evidence, and outreach. Allowing CSOs and
interns to work at the PD provides a unique perspective to the day-to-day operations of
a police department. This opportunity will expose potential police officer candidates to
the Mounds View PD and provide valuable experience to them. This could also prove
valuable in recruiting and retaining quality police officer candidates. Officer Logan Tan
completed his probationary period, and we conducted his official swearing in. Officer
Nina Garcia is our new School Resource Officer (SRO), and she will be working at
Edgewood Middle School and Pinewood Elementary School. She looks forward to
building relationships with the school staff, the students, and the parents. MVPD
continues to increase our social media presence and continues to invest in our officers
by a variety of ways to include officer professional development, training, and officer
wellness.
The Mounds View Police Department continues to engage in numerous community
outreach activities. The main outreach activities this summer were Night to Unite,
Festival in the Park, and the Tribute Park Dedication. Officers participated in Night to
Unite activities and collected over 650 lbs. of donated food and supplies for Ralph
Reeder Food Shelf in Mounds View. The Festival in the Park this year was challenging
due to the weather, but we made the best of it. The parade was unfortunately cancelled
due to the weather, but the Friday night activities were held at the MVCC. MVPD
providing security for all the festival events, performed a K9 demonstration with K9 Ace,
Sgt. Schultes worked on the crash simulator, and Chief Zender volunteered to be in the
dunk tank! MVPD also had a booth at the festival and partnered with the Mounds View
Police Foundation by selling plush K9 dogs and handing out information. MVPD also
participated in the MVCC Resource Fair and several Hot Dogz events at churches and
City Hall Park.
After working on this project for several years and countless hours of coordinating,
planning, and organizing the Tribute Park project became a reality! The Tribute Park
soft opening dedication for first responders (Police, Fire, & EMS) and the three
tragedies that we remembered (1965 Tornado, 1986 Williams Pipeline Explosion, and
the 2007 35W Bridge Collapse) was a huge success. MVPD provided security during
the event and Chief Zender spoke about the Mounds View Police Department's crucial
role it has played in the city since its incorporation in 1958. This was a great event to
get all the first responders together showing our cooperation and teamwork within the
city as well as speaking with and interacting with the families that these tragedies
impacted. Later in the day, we participated in the SBM Fire/MVPD softball game where
the PD won and kept the bat trophy here at the PD. We look forward to this event next
year! We also participated in the battle of the badges with the SBM Fire Dept. We
performed a workout circuit showcasing the new outdoor fitness court in City Hall Park.
Several events are in the planning stages to include the Justin Morneau Coat Drive, the
Pink Patch Project, Trick or Treat events, Faith & Blue events, Veterans Day event, and
the Heroes and Helpers event. MVPD will continue to be active in the community with
various outreach activities, proactive patrols/enforcement, and training opportunities.
This again has been a challenging quarter for our K9 unit. Due to recurring medical
issues, K9 Ace needed to medically retire. He had been a crucial part of our K9 unit
since 2022. Officer Aase and K9 Ace have had hundreds of K9 deployments where he
performed exceptionally in every facet to include tracking, obedience, narcotics
detection, and apprehension. Officer Aase and K9 Ace performed their very last K9
demo at the Festival in the Park where the team did a great job. K9 Ace will be deeply
missed. K9 Ace ownership was transferred from the city to Officer Aase, and we are
encouraged that K9 Ace will enjoy a relaxing retirement and "just be a dog". With every
setback, there is something positive to take away. Officer Aase agreed to take on a new
K9 dog and luckily, we were able to get a replacement K9 for K9 Ace. Currently, Officer
Aase and the new K9 (name and photos to be revealed after training) are doing very
well at training and we expect them to complete training later this fall.
Below is an excerpt from the MVPD Facebook page thanking K9 Ace for his service:
"After years of loyal service to the Mounds View community, we are announcing the
medical retirement of K9 Ace.
Ace has been an incredible partner to Officer Aase and an invaluable member of our
department. Over the years, he's assisted in countless deployments, successful tracks,
apprehensions, and community outreach events.
Ace has truly left his paw print on Mounds View, and while we will miss seeing him out
on calls, we know he's earned a well-deserved retirement filled with extra treats, belly
rubs, and relaxation.
As one chapter closes, another begins. Officer Aase will soon be starting canine training
with our newest K9 partner, who will officially join the Mounds View PD family later this
year. We'll introduce the new team when training is complete, so stay tuned for updates!
Please join us in thanking K9 Ace for his dedication, bravery, and service to our
community".
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In July 2025, Ramsey County VCET and DEA were investigating a Mexican Based Drug
Trafficking Organization (DTO) responsible for sending large quantities of
methamphetamine into the United States and eventually Minnesota. During this
investigation, an undercover officer was introduced to a local methamphetamine dealer.
The Undercover Officer was able to purchase large quantities of methamphetamine at
which time Law Enforcement was able to identify the dealer and his/her vehicle. The
following week, Ramsey County VCET and DEA conducted a traffic stop and search
warrant on the dealer which led to the discovery of nearly 900 pounds of
methamphetamine.
In July 2025, Ramsey County VCET and DEA conducted a narcotic related investigation
into a methamphetamine distributor who was in possession of nearly 100 pounds of
methamphetamine. Through an undercover operation, the distributor believed that
he/she was going to meet a potential customer to sell the 100 pounds of
methamphetamine. When the distributor arrived at the deal location, a traffic stop was
conducted in which the vehicle fled at a high rate of speed. A driver and passenger
eventually fled on foot in separate directions, while throwing a handgun into the bushes.
One of the individuals was taken into custody, however the second was able to escape.
DEA continued its investigation into the individual that escape until finally taking her/him
into custody weeks later in another state. While being taken into custody, the individual
was found to be in possession of a kilo of cocaine.
In July 2025, Ramsey County VCET and DEA conducted an undercover operation into
a known fentanyl and methamphetamine dealer. The dealer was known to travel outside
of Minnesota and return with kilo quantities of methamphetamine and fentanyl. On three
separate occasions, Law Enforcement conducted undercover controlled buys of
methamphetamine and fentanyl. A search warrant was executed on the dealer's home
which resulted in the recovery of a large quantity of methamphetamine and fentanyl,
along with several firearms.
In August 2025, Ramsey County VCET and DEA conducted an undercover controlled
buy into an unknown methamphetamine dealer. Further investigation into the now
identified dealer led them to a neighboring state. When the dealer returned to
Minnesota, a traffic stop was conducted which resulted in the recovery of over 100
pounds of methamphetamine. This case is ongoing and active.
In September 2025, Ramsey County VCET and DEA conducted an undercover
purchase of 5 kilos of cocaine. The suspect that delivered the cocaine was later
identified and linked to a Mexican Based DTO. This case remains ongoing and active.
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2025 3rd Quarter Report—Neighborhood Resource Officer
The NRO responded to 144 calls for service in the third quarter and participated in 13
community outreach events. Calls for service include primarily responding to calls while
assigned to fulltime dayshift patrol due to various vacancies within the department. Calls
for service also include investigations received from child and adult protection reporting
maltreatment of children and vulnerable adults. Additionally calls for service included
monitoring the cities registered predatory offenders and assisting with updating
documentation as necessary.
This quarter, the Mounds View Police Department continued efforts established with the
Crime Free Multi Housing Apartment Landlord Coalition. The NRO meets with
Landlords individually as requested to review possible violations and concerns. The
NRO also works with the City of Mounds View's code enforcement division to partner on
any ongoing and necessary property management issues. No strike letters were issued
in quarter three through the Crime Free Multi Housing Coalition.
The NRO has continued to work with Northeast Youth and Family Services to provide
Aid for youths, adults, and families in need of additional support. This includes those
requesting information and services for mental health counseling, financial assistance
programs, housing information and community support services. In the third quarter, two
new referrals were submitted for services. Several previous referrals are still open as
well and receiving support through NYFS.
Collaboration on community outreach continues through partnership with the Mounds
View Police Foundation. Throughout July, Officers hosted Popsicles in the Park every
Thursday at the City Hall Park splash pad. Officers also attended several events hosted
by property managers and churches in the area. The month of August was busy with
Night to Unite on Tuesday the 5t"! Officers attended 28 parties throughout the day
hosted by block party captains in the city. On Night to Unite, officers were joined by
SBM Fire, and Mounds View City Council members to meet with residents and
strengthen the connections between all departments and residents. The MVPD also
partnered with Ralph Reeder to host a food drive. In total, over 600 pounds of food and
supplies were collected and donated. Officers also attended and assisted with this
year's Festival in the Park that is held annually every August. In September, officers
participated in several outreach events such as the Mounds View Community Center
Resource Fair and SBM Open House. Officers also played against SBM Firefighters in
the annual softball game and took home the trophy bat once again!
The NRO works in combination with others to manage the MVPD social media pages
while ensuring information is posted quickly and accurately across multiple platforms.
The MVPD is active on Nextdoor, X (formally Twitter), Instagram, and Facebook.
Edgewood Middle School and Pinewood Elementary School
SRO Quarter 3 Report
July 2025 — September 2025
Officer Garcia began her first year as the School Resource Officer on September 2n6!
She will be working closely with Edgewood Middle School and Pinewood Elementary
School, while also providing support to the Mounds View Schools Adult Learning
Center. She is eager to build a strong partnership with both schools and to help ensure
a safe, supportive environment for students and staff.
Officer Garcia begins her day at Edgewood Middle School during student arrivals. She
monitors school zone speed limits and pedestrian crosswalk laws to ensure the safety
of both students and drivers. Officer Garcia routinely conducts interior patrols of the
school and verifies exterior doors are secure. Throughout the day while at Edgewood,
she attends grade level lunches, supervises hallways during passing time, and monitors
the building during class time to ensure students are in their designated classrooms.
When she is not at Edgewood, Officer Garcia supports Pinewood Elementary School by
turning on and off school zone speed signs during school arrival and dismissal, and
monitoring traffic for any violations. Officer Garcia assists in traffic control for student
drop-off and pick-up times to ensure walking students are safe and to reduce traffic
congestion. She conducts interior patrols of the school to ensure exterior doors are
properly secured. Officer Garcia has also partnered with Mounds View Public Works to
install additional traffic control signs along Quincy Street to better improve traffic flow
during school drop-off and pick-up times.
Among Officer Garcia's many responsibilities as the School Resource Officer, one of her
key roles is investigating complaints brought forth by students, staff, and/or parents.
Although the school year has only just begun, Officer Garcia has already conducted
multiple investigations.
At the Adult Learning Center, the principal reported that one of her students was a victim
of suspected malicious punishment. Following Officer Garcia's investigation, charges for
gross misdemeanor malicious punishment of a child and misdemeanor domestic abuse
were filed in Ramsey County Court. An adult male was arrested and booked into
Ramsey County Jail for the charges.
At Pinewood Elementary School, a parent reported her child had been informed by a
classmate about a suspicious person seen outside the school. After following up with
school staff and the student who allegedly witnessed the individual, the report was
determined to be unfounded, and no threat was identified.
Officer Garcia looks forward to continuing to learn her new role as the School Resource
Officer. She is eager to build positive relationships with students, staff, and the
community while staying committed to maintaining a safe and secure school
environment.
. ♦ �!
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INVESTIGATOR ERICKSON 2025 QUARTER 3 INVESTIGATIVE HIGHLIGHTS
In the 2025 316 quarter, 41 cases were investigated by Investigator Erickson. Of those
cases, 27 cases were charged out by arrest. 12 cases are still under investigation, and
3 cases are under review for charges.
Case Highlights:
Financial Exploitation of a Vulnerable Adult
Mounds View Police Investigator Erickson received a report for alleged financial
exploitation of a vulnerable adult. The vulnerable adult lives in a memory care facility
and it had been discovered that all funds in the victim's checking and savings account
had been depleted to the point of not being able to pay for her living. Through the
investigation, more than $71,000 dollars have been drained out of the victim's account.
The suspect is the victim's adopted daughter that holds conservatorship over the
victim's finances.
Investigator Erickson served several search warrants for bank records and statements
showing numerous transactions by the defendant using the victim's account.
Investigator Erickson interviewed the defendant who eventually admitted to using all the
money because she fell victim to a scam where she fell in love with someone online
who she believed was a member of the military and she was sending thousands of
dollars to him.
After the full investigation, the defendant was charged with three counts of Financial
Exploitation of a vulnerable adult.
Felon in Possession of a firearm
Mounds View police officers stopped a vehicle for violation of a domestic assault-no
contact order. The officer spoke with the driver, and a handgun was found in the front
seat. Inv Erickson further investigated the handgun and did a search warrant for the
suspect's DNA to compare with the handgun. DNA results proved that the suspect had
been in possession of the handgun. The subject was charged with felon in possession
of a handgun.
Domestic Assault
Investigator Erickson responded with patrol officers on a call where the victim texted her
friend saying that she was being held against her will by her ex-boyfriend and needed
the friend to call police. The victim has a previous No Contact Order against the
subject, and Mounds View Police had previously dealt with the subject for previous
DANCO violations, Drugs, Burglary, and Terroristic Threats. Inv Erickson and
investigators were able to locate the subject and arrest him. The subject had several
warrants and was charged with Domestic Assault and 5t" Degree Narcotics possession.
Counterfeit Currency
Inv Erickson investigated a case where the defendant was at an event in Mounds View
and attempted to pay the bartender with fake $100 bills. The defendant used three
separate fake $100 bills that even said "prop copy" on the backside. The defendant was
charged with Possessing Counterfeit Currency.
Fraud
Mounds View PD took a report from the victim who stated that he's in the process of
building a garage and has been regularly working with the city and Planning Committee
to get the proper zone permits. The victim paid $2,500 for conditional use permits that
were made in person to the city and later the victim received an email that appeared to
be from the Mounds View city administrator stating he owed an additional $4,800 in
permit fees. The victim went to his credit union and wired the money to a Wells Fargo
account. He then confirmed that it was fraudulent after speaking with the city of
Mounds View Staff. The case is still under investigation.
3rd Degree Assault
Mounds View officers were called for an assault where the defendant punched the
victim in the face. The house was left in disarray, and a couch was tipped over and
puddles of blood were in the kitchen. The investigation included interviewing the
defendant and the victim stating that the defendant got upset with her and started
attacking her. Further investigation included serving search warrants for medical
records showing that the victim's bones were fractured. The defendant was charged
with third degree assault.
Mail Theft
Mounds View PD received a report of stolen mail from the victim's mailbox. The victim's
camera was able to see the vehicle stealing the mail but not capture a license plate.
The next day, St Paul PD stopped that same vehicle for being a stolen vehicle. St Paul
officers searched the vehicle and found numerous stolen mail, including the victim's
mail. Further investigation showed an interview with the passenger who admitted that
her boyfriend was driving through Mounds View stealing mail out of mailboxes. The
case is with the county attorney awaiting charges.
Assault
Mounds View patrol officers were called to take a report of an alleged sexual assault.
The complainant reported that she was assaulted and groped by her Uber driver.
Further investigation continued with an interview of the driver. The driver stated there is
no assault or sexual misconduct and the passenger had been yelling at him for missing
a turn. After several minutes of verbal beratement, the driver told the passenger to get
out of the car, which then the passenger then punched the driver on the head.
Investigator Erickson served Uber with a search warrant requesting video footage of the
vehicle, which then proved the driver's story of the passenger yelling, swearing, and
berating the driver and also capturing footage of the passenger punching the driver in
the head as she got out of the car. After a full investigation of the case, the passenger
was charged with 5t" degree Assault.
INVESTIGATOR SOLZ 2025 QUARTER 3 INVESTIGATIVE HIGHLIGHTS
• 26 cases Investigated
• 16 cleared by arrest
• 3 exceptionally cleared
• 6 awaiting evidence/under investigation
Types of cases investigated
13 Traffic
4 Assaults
2 Fraud
1 Burglary
1 Criminal Sexual Conduct
-Case Highlights-
Felony Theft from Auto
Used LPR to locate suspect vehicle and issued a KOPS alert on vehicle. Vehicle was
later located in Hastings and towed. Search warrant was conducted on the vehicle and
recovered all stolen items. Suspects identified, charges pending.
Person in Crisis (PIC)/Harassment
Known PIC male with behaviors. Worked with mental health case worker and family to
establish safety plans. Male was charged with GM harassment and disorderly conduct.
Malicious Punishment of a child
While investigating unrelated domestic, a video was located showing the suspect
forcibly slapping a 6-month-old in the head in 2023. Child does not have any permanent
injuries but was injured at the time. Waiting on medical records before charging.
CSC
Stepdad allegedly inappropriately touching 5-year-old. MCRC interview revealed no
abuse. Conducted several interviews with family. Suspect denied all accusations in an
interview. Charges declined by County Attorney.
Burglary
Day time burglary of residence. Tracked down suspect footage to give a good time
frame. No current leads. DNA and fingerprints being conducted by BCA.
Group home Assault
New Client to group home generated several police calls over the last month, and
severely assaulted a staff member. Attended a behavioral meeting with case workers,
group home management, probation officer, and other health care providers to come up
with a safety plan for client.
SWAT:
Roseville SWAT Call out
Shots fired through apartment wall. Male seen fleeing back into apartment and refused
to come out. Suspect was located hiding in closet and was arrested.
Worked several MN State Fair shifts
Attended 5-day SWAT in-service training at Camp Ripley
Training:
Conducted new officer tactical training 08/25.
Attended 3-day Grey Group Drone class paid for by Ramsey County.
Attended multiple CSC workgroup meetings and Ramsey County Investigators
meetings.
I I
2025 Quarter 3 Report: Officer Aase (K9 Ace)
Assist Other Agency — Roseville PD - 2100 block of Dale Street N
On 7/16/25 at 0153 hours Officer Aase was requested to assist Roseville Police
Department with a burglary in progress on the 2100 block of Dale Street N. Roseville
Officers responded to an alarm at a local bar and located forced entry into the business.
Officer Aase arrived on scene and deployed K9 Ace on lead. Officer Aase gave K9
warnings into the business with nothing heard. K9 Ace searched the bar off lead
checking both the main level and upstairs level of the bar. K9 Ace did not locate anyone
inside and was secured back in the squad car. Officers then conducted a secondary
search of the business and nobody was located.
Assist Other Agency — Saint Anthony PD — 1600 block of Larpenteur Avenue
On 7/16/25 at 0330 hours Officer Aase and K9 Ace were requested to assist on another
potential burglary in progress for Saint Anthony PD on the 1600 block of Larpenteur
Avenue in Falcon Heights. Saint Anthony PD received a glass break alarm at a bar.
When Officers arrived on scene, they noticed there was forced entry to windows on the
south side. Officer Aase arrived and deployed K9 Ace on lead. Officer Aase gave K9
warnings with nothing heard. K9 Ace searched the bar and did not locate anyone inside.
Officers noticed multiple safes and registers that were forced open, and cash was
taken. K9 Ace was secured back in the squad car. Officers conducted a secondary
search of the bar and did not locate anyone. It appeared the two burglaries were
related.
K9 Demo — City of New Brighton — 1900 7t" St NW
Officer Aase and K9 Ace performed a K9 demonstration at a church in New Brighton for
approximately 50 kids, ranging from the ages of 3-12 years of age. Officer Aase
demonstrated K9 Ace's ability to search for objects, persons, obedience and
apprehension work. Once the demo was completed, each kid came up to pet Ace and
some took pictures with him. Officer Aase was also able to talk about the Mounds View
Police Department's K9 program and answered specific questions anyone had. K9 Ace
cards and stickers were handed out after the demonstration as well.
Assist Other Agency — Vehicle Pursuit— 2600 block of Scotland Court
On 7/28/25 at 1859 hours Officer Aase was monitoring a pursuit from Anoka County
that was nearing the border of Mounds View. As the pursuit entered the City of Mounds
View, Officer Aase located the fleeing vehicle being pursuit by Officers from the City of
Anoka. Anoka Police stated the suspect was wanted for domestic assault charges fresh
from an incident in their city. Officer Aase joined the pursuit at the request from Anoka
PD and began calling out the pursuit. Shortly after, the suspect vehicle pulled into a
parking lot behind an apartment complex and was boxed in by police. Due to the
severity of the crime, Officer Aase deployed K9 Ace on a short lead to assist with a
felony stop of the suspect. The suspect surrendered and was taken into custody without
incident.
Meet and Greet — 8211 Red Oak Drive (Abiding Savior)
Officer Aase and K9 Ace stopped by a festival that was taking place at a local church. It
was a yearly picnic the church puts on each year. Officer Aase and K9 Ace mingled with
many citizens and took pictures. K9 Ace was also given lots of belly rubs from the
children in attendance. Officer Aase spoke about the K9 program and handed out
stickers and K9 Ace cards to the kids.
Night to Unite
On 8/5/25 Officer Aase and K9 Ace took place in Night to Unite in the city of Mounds
View. Officer Aase and K9 Ace attended many parties and even put on some small K9
demonstrations at a few of them. Ace was greeted with lots of pets and treats from
citizens and even took a few photos with them.
Assist Other Agency — Interstate 35W and County Road I
On 8/13/25 at 0157 hours Ramsey County notified officers and deputies of a vehicle
pursuit that was just terminated by Anoka County. They notified us on the Ramsey
County main channel that a vehicle displaying fraudulent license plates was fleeing from
Centennial Lakes Police Department and they just terminated the pursuit near Interstate
35W and County Road J. Officer Aase responded to the area to check for the vehicle.
Officer Aase ended up locating the suspect vehicle in a holding pond on County Road I
just east of Interstate 35W. Officer Aase requested mutual aid as he began checking on
the vehicle, which was almost completely submerged. It appeared the suspect had fled
the scene. Officer Aase began setting up a perimeter for responding units and
requested flight and a drone. Shortly after, Officer Aase deployed K9 Ace in an attempt
to track the suspect. After approximately 30 minutes, K9 Ace did not locate the suspect.
A second K9 from Ramsey County attempted to track as well, and they did not locate
the suspect. At the time of the track, three drones were deployed and only came up with
one heat signature, which ended up being a deer. The subject was not located.
K9 Ace Medical Retirement
K9 Ace worked for the City of Mounds View from March 2022 until September 2025. K9
Ace was a vital tool for the department. K9 Ace deployed over 120 times for the city
resulting in multiple finds of suspects and discarded articles from suspects. K9 Ace
performed dozens of demonstrations and was part of many community events. Due to
reoccurring health concerns and issues that were keeping him from being healthy, it
was decided to medically retire him for his best interest. K9 Ace completed his last
patrol shift on 9/4/25 with Officer Aase. Sergeant Michael Hanson and Officer Boscardin
gave him a wonderful send-off, giving him one last opportunity to get some bite work
done. K9 Ace was also gifted with some treats and Chipotle for his last meal on duty. K9
Ace was an amazing asset to the department and is ready for a much needed and
deserved retirement.
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Mounds View PD Reserve Unit 2025 Quarter 3 Report
Reserve Officer Traczyk volunteered a total of eleven (11) hours in the third quarter of
2025. Reserve Officer Traczyk assisted with administrative duties and volunteered at
the Stockyard Days and Festival in The Park Parades. Reserve Officer Walker who was
recently returning from a lengthy injury, suffered another injury and will not return for
some time. Human Resources Director Rayla, Deputy Chief Hellpap, and Sgt. Hanson
worked on a new recruiting effort during quarter three.
Similar to job listings for Police Officers and Community Service Officers, the MVPD has
now integrated a similar recruiting tool for Reserve Officers. Since the incorporation of
this new tool, the MVPD has received several potential candidates.
1
Calls for Service
3500
3104
300e 2864
2567 2561
2500
2000 —
1500
1000
500
0 - —
2025 2024 202� 2022
Arrests
160
143
140 134
120 — 112
100 — 91
80 �
60 =+
40 —
20 �`
0
2025 2024 2023 2022
1
Citations
350 331
300
250
200 - 180
150 132
100
50
0
2025 2024 2023 2022
Traffic Stops
1200
1092
1000 937
800
650
600 572
400
200
0
2025 2024 2023 2022
DWI's
35
31
30 —
25 —
20 —
15 — 13-
10
5 —
0
202c, 2024 20123 2022
Drug Offenses
40
36
35
30
25
20
15
15 —
10 7
5 —
0
2025 left
2023 2022
2025 Quarter 3 Stats
MotorThefts
70
58
40
30
10 0-
0 Or-
10
* Multiple offenses may be associated with a single incident.
Multiple individuals may have been arrested in a single incident.
An individual may have been arrested for multiple offenses.
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THANK YOU MOUNDS VIEW
Despite fewer block parties this year, community support was
stronger than ever. We delivered over 650 pounds of food
and supplies to the Ralph Reeder Food Shelf — an increase of
more than 200 pounds from last year.
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THANK YOU FOR HAVING US AT YOUR
BLOCK PARTIES
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Mounds View Tribute Park Soft Opening
September 13, 2025
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'-+ MOUNDS VIEW SINCE THE CITYS 14MPORATION IN 195g_
WITH JOHN P OCH SERVING AS THE FIRST CHIEF OF POLICE.
THE MISSION OF THE MOUNDS VIEW POLICE DEPARTMENT IS
TO MAINTAIN A SAFE CITY by REDUCING AND DETERRING CRIME ;
THROUGH ENFORCEMENT. EDUCATION. AND OUTREACH, THE MOUNDS
VIEW POLICE DEPARTMENTS CORE VALUES ARE SERVICE. INTEGRITY. �.
AND COMMITMENT WE ARE DEDICATED TO PROVIDING QUALITY
POLICING SERVICES IN AN EFFORT TO ENHANCE THE QUALITY Of
LIFE AND BUILD TRUST AND PARTNERSHIP WITH OUR CONMUNITT.
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Item: 08A
MOUNDitSVVMV
Meeting Date: October u ne s
Type of Business: Council Business
City Administrator Review:
City or Mounds View Staff Report
To: Honorable Mayor and City Council
From: Nyle Zikmund, City Administrator
Item Title/Subject: PUBLIC HEARING: Second Reading of Ordinance 1049,
2026 City of Mounds View Fee Schedule
Introduction:
The Mounds View Fee Schedule is reviewed by Staff on an annual basis to keep pricing
and fees current. This review often results in necessary additions, deletions, adjustments
or increases. In addition, a public hearing is required when revising certain City fees.
Discussion:
Staff has reviewed the fee schedule and has recommended changes as shown in
Exhibit A. Proposed revisions in red strike-through are deletions and those in blue
underline are additions or modifications. City Council discussed the proposed changes
at their October 6, 2025, work session.
Introduction and first reading took place on October 14, 2025.
Recommendation:
Staff recommends that the City Council open the public hearing and conduct the second
reading of Ordinance 1049. Staff also recommends approval of this ordinance.
Respectfully submitted,
Nyle Zikmund
City Administrator
The Mounds View Vision
A Thriving Desirable Community
ORDINANCE NO. 1049
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
AN ORDINANCE ADOPTING THE 2026 CITY OF MOUNDS VIEW FEE SCHEDULE
THE CITY OF MOUNDS VIEW ORDAINS:
SECTION 1. The City Council of the City of Mounds View hereby amends the 2024 City
of Mounds View Fee Schedule by adding the Anaerynea material and deleting the
StriGkeR material as follows:
See Exhibit A
SECTION 2. Pursuant to Minnesota Law, the Mounds View City Charter, and
Mounds View City Code, the 2025 fee schedule for City services and licensing is
hereby adopted after making the specified revisions as shown in Exhibit A.
SECTION 3. In accordance with Section 3.07 of the City Charter, City staff shall have the
following summary printed in the official City newspaper in lieu of this entire ordinance,
as said summary would clearly inform the public of the intent and effect of the ordinance:
On October 27, 2025, the City Council adopted Ordinance 1049, entitled "An
Ordinance adopting the 2026 City of Mounds View Fee Schedule," which
approved the City's 2026 fee schedule. Numerous city fees contained within
the fee schedule were modified for 2026. A printed copy of the complete
ordinance, which includes the entire fee schedule, is available for inspection
by any person during regular office hours at the office of the city administrator.
A copy of the ordinance, including the revised fee schedule, is also available
online on the City's website 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 October 14, 2025.
Second Reading and Adoption by the Mounds View City Council on October 27, 2025.
Publication Date: October 30, 2025.
Zach Lindstrom
Attest:
Nyle Zikmund, City Administrator
(SEAL)
The Mounds View Vision
A Thriving Desirable Community
Exhibit A
MOUNDS VIEW
2026 Fee Schedule
January March
j 2 3 1 2 3 4 5 6 7 1 2 3 4 5 n
4 S 6 7 8 9 10 8 9 11) 11 12 13 ]i 8 9 10 11 12 11 II
11 12 13 14 15 16 17 15 16 17 18 19 20 21 15 16 jZ 18 19 -''� -1
18 19 ZO Z1 22 23 Z4 22 23 24 25 26 27 28 12 23 Z4 25 Z6 27 1)1
2; 26 27 2H 29 30 31 29 30 31
1 2 3 4 1 2 1 2 3 4 5 6
6 7 8 9 10 11 3 4 S 6 7 8 9 7 8 9 10 11 12 13
12 13 14 S 16 17 18 IQ 11 12 13 14 15 16 14 15 16 17 18 11 20
19 20 21 LU 23 24 25 17 1B 19 20 21 22 23 LL 22 23 24 25 26 27
26 27 28 29 30 24 25 26 27 28 29 30 28 29 30
31
L- August
1 2 3 ¢ 1 l 2 3 4 5
5 6 7 8 9 10 11 2 3 4 5 6 7 8 6 Z 8 9 10 11 12
12 13 14 15 16 17 18 9 10 11 12 13 14 15 13 14 15 16 17 18 19
19 20 21 22 23 24 25 16 17 18 19 20 21 22 20 21 22 23 24 25 26
26 27 28 29 30 31 13 24 25 26 27 28 29 27 28 29 30
30 31
October December
1 2 3 1 2 3 4 5 6 7 1 2 3 4 5
4 5 6 7 8 4 10 8 q 10 11 12 13 14 6 7 8 9 10 11 12
11 12 13 14 15 16 17 1S 16 17 18 19 20 21 13 14 15 16 17 18 19
18 19 20 21 22 23 24 22 23 Z4 25 Zfi Z 28 20 21 22 23 4j ZI 26
25 26 27 28 29 30 .. 29 30 27 ZS 29 30
Ian 1 New fear's Day May 10 Mother's Day Oct 31 Halloween
Ian 19 Martin Luther King Jr.Day May 25 Memorial Day Nov 11 Veterans Day
Feb 14 Valentine's Day Jun 19 luneteenth Nov 26 Thanksgiving Day
Feb 16 Washington's Birthday Jun 21 Father's Day Nov 27 Dav after Thanksgiving Dav
Mar 17 St.Patrick's Day Jul 3 Independence Day(substitute day) Dec 24 Christmas Eve
Apr 5 Easter Sunday Jul 4 Independence Day Dec 25 Christmas Day
Apr 15 Tax Day Sep 7 labor Day Dec 31 New Year's Eve
Apr 22 Administrative Professionals Dav Oct 12 Columbus Dav
2401 Mounds View Boulevard I Mounds View,MN 55112 1(763)717-4000 1 Fax(763)717.4019 1 info(a rnoundsviewmn.org
J
_ INDEX
I. Building/Community Development Fees Page 2
H. Other Inspection / Planning Fees Page 6
lll. Miscellaneous (copies, maps, agenda, etc. Page 7
IV. Police/Administrative Offenses Page 7
V. Licenses 0 E a Page 8
VI. Parks, Recreation, and MVCC Facility Rental Fees Page 10
VII. Public Works/Municipal Utility Fees Page 13
Appendix A —2023 2024 MN State Statutes: 326B.153 Building Permit Fees
Appendix B—2023 2024 MN State Statutes: 326B.148 Surcharge
I. BUILDING/COMMUNITY DEVELOPMENT RELATED FEES
Building Permit (State Surcharge Required, See Appendix Fees shall be based on valuation according to
B) Appendix A, unless specifically noted otherwise or
as determined by the Cit 's Building Official
Building Permit Plan Review 65% of Building Permit Fee (Building Official may
waive plan review fee for certain projects that
require diminutive plan review such as partial
basement finishes, kitchen remodeling, and minor
re airs/alterations
Technology Fee 3 per permit
Building Permit Reins ection $63.25 per State Statute 326B.153
Building Permit Investigation Fee (starting work without an Equivalent to permit fee
approved/issuedpermit)
Renewable Energy System (Solar PV Building Permit: $150
Small Rooftop Streamlined, Energy Storaqe System,
Geothermal, Wind Energy Conversion)— Residential
Renewable Energy System (Solar, Geothermal, Wind See Appendix A
Energy Conversion) — Commercial
Billboards/Billboard Alterations includes Footings) $250 per billboard plus surcharge
Roofing or Siding —Single Family Residential $100
Partial (less than 25%) of principal structure; or $65
Detached Accessory Structures only
Roofing or Siding —Townhomes and rental properties up $60 per unit
to five units
Roofing or Siding — Commercial See Appendix A
Window or Door Replacement $65 for one window or door
within existing openings) $100 for two or more windows and/or doors
Telecommunications Antenna — New System $750 plus engineering/inspection fees if located
on City-owned property plus surcharge (see
Public Works for further information)
Telecommunications Antenna — Repairs/ $250 per permit plus surcharge
Alterations/Swapping or Adding Antennas to Existing
System (City or Private Property)
COMMERCIAL ELECTRICAL PERMIT
$58:00 60 per trip or the fee below, whichever is greater (Solar fees are the same as residential solar fees)
Valuation $1 to $1,000 $50-.0 60 Per trip
Valuation $1,001 to $2,000 $50..00 60 for the first $1,000 plus $3.25 for
each additional $100 or fraction thereof, too and
including $2,000
2026 Mounds View Fee Schedule Page 2 of 16
Valuation $2,001 to $25,000 $82 for the first $2,000 plus $14.85 for each
additional $1,000 or fraction thereof, to and
including $25,000
Valuation $25,001 to $50,000 $423.55 for the first $25,000 plus $10.70 for
each additional $1,000 or fraction thereof, to
and including $50,000
Valuation $50,001 to $100,000 $691.05 for the first $50,000 plus $7.45 for each
additional $1,000 or fraction thereof, to and
including $100,000
Valuation $100,001 to $500,000 $1,063.55 for the first $100,000 plus $6 for
each additional $1,000 or fraction thereof, to
and including $500,000
Valuation $500,000 to $1,000,000 $3,463.55 for the first $500,000 plus $5.10 for
each additional $1,000 or fraction thereof, to
and including $1,000,000
Valuation $1,000,001 and up $6,013.55 for the first $1,000,000 plus $4 for
each additional $1,000 or fraction thereof
Reins ection fee in addition to all other fees $-59-.00 60
Investigation Fee (working without permit) Double Fee
Refunds issued for permits over $120 only. Minimum fee permits expire in six months. Permits
over the minimum fee and up to $1,000 expire in 12 months from the filing date. A service charge
of $30 will be added for all insufficient funds' checks.
RESIDENTIAL ELECTRICAL PERMIT FEES (SINGLE FAMILY HOMES, APARTMENTS, ASSISTED LIVING,
AND CONDOMINIUMS
HOMEOWNERS AND CONTRACTORS: Complete an electrical permit form available from the Building
Inspections Division. Add $1.00 for State surcharge to total cost of each permit. The fee is the total of the listed
fees or the total number of inspection trips x $50.00 60, whichever is greater.
Residential Panel Replacement $444-.00125
Sub Panel $00:00 75
New Service or Power Supply (Circuits) $5500 75
0 to 300 Amp $71.00 100
400 Amp Add $4�&0G 25 for each add'I 100 amps
New Service or Power Supply (Feeders) $9-0012
0 to 100 Amp $15.00 20
10 1-200 Amp Add $6 GG 25 for each add'I 100 amps
Apartment Building add $10 for each
additional 100 amps
Minimum permit fee is $00.00 60 plus $1.00 State surcharge. This is for one inspection only. Minimum fee
for rough-in and final inspection is $100.00 120 plus $1.00 State surcharge.
Maximum Dwelling fee for single family dwelling or townhouse not over 200 amps (No max ;f s-. -i— i-
ev r 200 Amps)(and up to 25 circuits) is $2-00.00 225 plus $1.00 State surcharge. Additional circuits
are$12 each. Failed inspections are an additional $50.00 60 each. Maximum of two rough-in inspections
and one final inspection
Apartment or Condominium Complex (Does not cover $90.00 110 per unit (includes up to 15 circuits
service, unit feeders or house panels). per unit
Swimming Pool and Hot Tub $100.00120 plus circuits at $9-.W 12/each
includes two inspections
2026 Mounds View Fee Schedule Page 3 of 16
Addition/Remodel/Basement Finish $100.00 120 PIUS ^ir^,,its at $9 00 g/ea .h
(includes up to 10 circuits and two
inspections
Residential Accessory Structure The greater of$6500 75 for panel plus $
12 per circuit or $4-00120 for two inspections
Street and Parking Lot Lights $5-0010 per each standard
Transformers and Generators:
Up to 10 kva $5
11 to 74 kva $45.00 55
75 kva to 299 kva $60.00 70
Over 299 kva $445-.00 175
Retrofit Lighting $0.951 per fixture
$a 00 nor troncfnrmor
Low Voltage Fire Alarm, Low Voltage Heating and Air $0-.&5 1 per device
Conditioning Control Wiring
Residing Jobs $50:00 60 first unit,
Reins ection Fee in addition to all other fees $50:00 60
Solar Fees:
0 kw to 5 kw $00.00 100
5.1 kw to 10 kw $150.00165
10.1 kw to 20 kw $225.00 245
20.1 kw to 30 kw $300.00 330
30.1 kw to 40 kw $375-00 410
40.01 kw and larger $�5-00 410 plus $25 for each add'I 10 kw
F.'�al Electronic Inspection Fee: Furnace, Air $40
Conditioning, Bath Fan, Fireplace or Receptacle for
Water Heater Vent
• Refunds must be requestipg- d in writing. No refunds unless more than the minimum fee.
Refunds are minus the City's 20 percent handling fee.
• Permit fee is doubled if the work starts before the permit is issued.
• Minimum fee permits expire in six months.
• Permits over the minimum fee and up to $250 1,000 expire in one year.
Fire Inspections DHS $50
Fire Panel Systems See Appendix A
Fire Permit (no surcharge), All permits unless noted $100
otherwise
Fireworks Display/Fireworks Sales $100
Fireworks Sales Only Businesses $350
Fireworks Sales with other Retail Businesses $100
Fire Permit, Temporary Tent $50
Fire Permit, Tank Installation fuel, oil, gas, etc. $100 per tank
Fire Permit, Tank Removal $50 per tank
Fire Permit, Operational $50 per year
Fire Permit, Chemical Fire Suppression $100
Fire Sprinkler Systems See Appendix A
Fire Sprinkler Plan Check 65% of permit (for new construction or 20 heads
or more only)
Mechanical Permit, Residential (State Surcharge Minimum $60 or 2% of Valuation, whichever is
Required, See Appendix B) larger
Mechanical Permit, Commercial (State Surcharge See Appendix A
Required, See Appendix B)
2026 Mounds View Fee Schedule Page 4 of 16
Plumbing Inspection Permit, Residential and Comme!"Larger
Minimum $60 or 1.25% of Valuation, whichever is
State Surcharge Required, See Appendix B
Plumbing Permit Plan Review, Commercial
Plumbing system plans and specifications that are submitted to the City of Mounds View for review shall be
accompanied by the appropriate plan examination fees shall be paid prior to plan approval. The City of Mounds
View shall charge the following fees for plan reviews and audits of plumbing installations for public, commercial,
and industrial buildings:
1. Systems with both water distribution and drain, waste, and vent systems and having:
a. 25 or fewer drainage fixture units, $150
b. 26 to 50 drainage fixture units, $250
c. 51 to 150 drainage fixture units, $350
d. 151 to 249 drainage fixture units, $500
e. 250 or more drainage fixture units, $3 per drainage fixture unit to a maximum of$4,000; and
f. Interceptors, separators, or catch basins, $70 per interceptor, separator, or catch basin design
2. Building sewer service only, $150
3. Building water service only, $150
4. Building water distribution system only, no drainage system, $5 per supply fixture unit or $150,
whichever is greater
5. Storm drainage system, a minimum fee of$150 or:
a. $50 per drain opening, up to a maximum of$500; and
b. $70 per interceptor, separator, or catch basin design
6. Manufactured home park or campground, one to 25 sites, $300
7. Manufactured home park or campground, 26 to 50 sites, $350
8. Manufactured home park or campground, 51 to 125 sites, $400
9. Manufactured home park or campground, more than 125 sites, $500
10. Revision to previously reviewed or incomplete plans:
a. Review of plans for which the city has issued two or more requests for additional information, per
review, $100 or ten percent of the original fee, whichever is greater
b. Proposer-requested revision with no increase in project scope, $50 or ten percent of original fee,
whichever is greater
c. Proposer-requested revision with an increase in project scope, $50 plus the difference between
the original project fee and the revised project fee---
Zoning Permits No Surcharge) Title XV, Chapter 150.050(C)(2)
Technology Fee 1 $3 per permit
Patio/Deck 30" and under, or not attached 1 $30
Driveways, Sidewalks, Parking Lots, Patios (no permit required for sealcoating or overlays without expansion).
A right-of-way permit is required for any construction that disrupts City-owned streets, curbing, sidewalks, etc.,
residential includes churches and schools.
Residential R-1 or R-2 Driveway $45
Residential R-3, R-4 and R-5 Driveway or Parkin Lot $75
Residential Gravel refer to Zoning Code for limitations $25
Commercial/Industrial Driveway or Parkin Lot $150
Commercial/Industrial Sidewalk or Patio $75
Fence/Kennel — 7' or below (if higher, Building Permit, see $30
Appendix A)
Retaining Wall —4' or below (if higher, Building Permit, see $30
Appendix A
Shed 200 square feet or less $30
Signs— Billboards (Building Permit See Appendix A
Signs (Chapter 1008 up to 100 square feet $75
Signs 100 square feet or over $95
Signs — Re-Facing or Altering $40
2026 Mounds View Fee Schedule Page 5 of 16
Signs, Banners—Temporary $40 per 21-day period (Limit 4 permits per year
plus one additional permit for a banner
Swimming Pools, Residential (Above Ground) $30
Swimming Pools In-Ground, Building Permit See Appendix A (Surcharge Required)
II. OTHER INSPECTION / PLANNING FEES
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 on the review, research or preparation of materials associated
with each application. The applicant shall be responsible for all reasonable costs incurred 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 any park dedication
fees shall be made by the applicant after final plat approval. Application fees are not refundable.
Building Inspections Conducted Outside Normal Business $63.25/hour (two-hour minimum charge)
Hours
Change of Address $150
Change of Occupancy $75
Comprehensive Plan Amendment $500
Conditional Use Permit, R-1 or R-2 $400
Conditional Use Permit, All Other Districts $400
Conditional Use Permit Amendment Same as CUP Fee
Contractor License Title XV, Chapter 150.053 $60
Contractor State License Verification Fee $5 per permit
Development/Site Plan Review $400
Escrow— Manufactured Homes $500 per permit
Escrow— Occupancy (Seed, sod, landscaping; as-building $1,000 for each item
grading survey; driveway installation; curb cut
modifications; site clean-up; stormwater management;
drainage features; site erosion; right-of-way restoration; or
any other items as determined by the Building Official
Escrow, Planning actual charges) $2,500 - $10,000
Housing Inspection Initial and One Follow-Up (includes no No Charge (Title XI, Chapter 119)
shows
Housing Inspection/No Show, each additional $100
Interim Use Permit (IUP) $400
IUP Amendment $400 Same as IUP
Park Dedication Fees Residential: $3,500 per unit
Non-Residential: Up to 10% of estimated market
value of land
Plan Review (Payment Required Before Plans are 65 percent of permit fee for all commercial permits
Reviewed) and for residential permits for new dwellings,
dwelling additions, garages, garage additions,
decks, sheds over 200 square feet, and major
remodeling.
Plan Review for Changes, Revisions, or Additions to Plans $47/hour one half-hour minimum charge)
Plan Review, Engineering (Applicable to any project that $100 per permit
changes the grade. To be determined by Staff during
application review).
Plan Review for Outside Consultants for Plan Checking Actual costs including administrative and
and Inspections or Both overhead costs
Plan Review Similar (all units are same or similar) Each unit after the first shall be 25% or original
fee
2026 Mounds View Fee Schedule Page 6 of 16
Planned Unit Development (PUD) (Title XV, Chapter $1,000
160.300
PUD Amendment $400
Refund, permits (within 100 days of application if work is All but $40
not commenced
Refund, Plan Review 100% If review has not been done
Refund, State Surcharge 100%
Rezoning $500
Vacation, Street or Easement $250
Subdivision $750
Subdivision Escrow $a-,OW 2,500 - $10,000 (at the discretion of the
City Administrator
Subdivision (Reapproval Fee $100
Text Amendment, Zoning Code $400
Text Amendment, Other than Zoning Code $400
Variance, Administrative R-1 or R-2 $100 (additional $300 if formal variance is
required)
Variance, Formal R-1 or R-2 $400
Variance, All Other Districts $400
Wetland Alteration Permit, R-1 or R-2 $200
Wetland Alteration Permit, All Other Districts $350
Wetland Buffer Permit, R-1 or R-2 $30
Wetland Buffer Permit, All Other Districts $100
Zoning Code Review $200
Zoning Letter $4-88 250 per letter
III. MISCELLANEOUS FEES
Certified Copy us copy charges if an
Data Request Generating Over 100 Pages Staff Time Plus copying charges, if an
Data requests with an estimated cost over $25 will require a $25 deposit. The remainder of payment will be
requested at the time of pickup. Once the data request has been fulfilled and the actual total cost is under$25,
the difference will be refunded at the time of pickup. Data pickup requests will expire in thirty (30) days from
completion of the request. If expired, a new request and deposit would need to be submitted.
Filing Fee for Public Office See Mounds View Charter
Insufficient Funds NSF Check $30
Municipal/City Municipal/City Code, Co $200
Notary Public Mounds View Residents Only) Free of Charge
Photocopy/Map, B/W 8 '/2 x 11 Under 10 copies free, additional copies $0.25 per
side
Photocopy/Map, B/W 11 x 17 Under 10 copies free, additional copies $0.50 per
side
Photocopy/Map, Color 8 '/2 x 11 Under 10 copies free, additional copies $1.00 per
side
Photocopy/Map, Color 11 x 17 Under 10 copies free, additional copies $2.50 per
side
City Map, 24x36 B/W $5
City Map, 24x36 Color $10
Pending Assessment Search $10
Copy Data to Flash Drive (Customer Provides New
Unopened Flash Drive) Free
IV. POLICE/FIRE/ADMINISTRATIVE OFFENSES
Crime Free Multi-Housing Participant No charge
Fingerprint Card $2fnr f�t Gard, additional
Mounds View Resident— No Charge
2026 Mounds View Fee Schedule Page 7 of 16
Non-Resident - $20 first card, $5 each
additional
Police Report Research if it exceeds 100 pages) $50 per hour
Police Report Research under 100 pages) No charge
Certified Copy of Report $5 for certification and .25 per page
Clearance Letter $5
Color Computer Printed Copy $5 for 1st page, $1 for each additional
Electronic Copies to Digital Media $15 per disc
Impound Vehicle Storage Fee $15 per day
Annual Permit to Purchase Firearm (State of MN No charge
Application)
1st or 2nd Replacement Permit No charge
3rd and each add'I Replacement Permit $20 each
False Alarm (Police/Fire), 31 False Alarm within 12 $50
Months
False Alarm (Police/Fire), Each False Alarm in Excess of 3 $75
within 12 months
Maintenance-Related Fire Services (Multi-Family Rental $250
Only)
Ignition device - Providing to, or in the possession of, a $50
minor
Administrative Offenses
Animal Violation, 1st Violation within 12 Months $25
Animal Violation, 2nd Violation within 12 Months $50
Animal Violation, 31 and Subsequent Violations within 12 $75
months
Building Code $150
Garbage/Trash Dumping $100
House Numbers, Not to Code $25
Junk Vehicle See property-based violations
Junk and Debris See property-based violations
Parks and Recreation Title IX, Chapter 92 $25
Regulated Business Activity Title XI $150
Property Based Violation, 1st Offense $150
Property Based Violation, 2nd Offense within 12 Months $300
Property Based Violations, 3rd Offense within 12 Months $450
Property Abatement Administrative Fee 35
Administrative Hearin $50
Watering Ban, 1st Violation Written warning
Watering Ban, 2nd Violation $25
Watering Ban, 3rd Violation $50
Watering Ban, 4th Violation $100
Watering Ban, 51h Violation $200
Watering Ban, 6th Violation Given to City Attorney for criminal prosecution
Wetland, Altering of Title XV, Chapter 159 $150
Zoning Code Title XV, Chapter 160 $150
V. LICENSES All Licenses are Subject to 20% Late Fee
Adult Establishment $2,500 per year
Adult Establishment, Investigation Fee $500 per person identified on the application as
anowner, operator or manager. (If it appears that the
investigative costs will exceed$500, the City Administrator shall
notify the applicant and give the applicant an estimate of costs.
The applicant either shall make an additional deposit equal to the
difference between$500 and the total estimate or may withdraw
the application)
2026 Mounds View Fee Schedule Page 8 of 16
Automobile Sales Title XI, Chapter 112 $225 per year
Amusement Rides, Carnivals, Circuses (Title XI, Chapter $133 first day plus $21 for each additional day
111
Bowling Alleys Title XI, Chapter 111 $21 per alley per year
Cannabis Re istration Title XI Chapter 121
Cannabis Retailer 500 Initial 1 000 Renewal
Lower Potency Hemp Retailer 125 Initial 125 Renewal
Medical Cannabis Combination Business 500 Initial 1 000 Renewal
Cannabis Mezzobusiness 500 Initial 1 000 Renewal
Cannabis Microbusiness 0 Initial 500 Renewal
Christmas Tree Sales $204 per season
Cigarette and Tobacco (Title XI, Chapter 118) $330 per year
Ci arette and Tobacco Annual Investigation Fee No Charge
Contractor License $60 per year
Donation Collection Bin $100 per bin per year
Garbage/Recycling/Rubbish Hauler Title V, Chapter 50 $120 plus $50 per vehicle per year
Gasoline Stations Title XI, Chapter 112 $75 plus $25 per pump per year
Chickens/Ducks, Keeping of Title IX, Chapter 90 $100 first year
Chicken/Ducks, Renewal $30 per year
Honeybees, Keeping of Title IX, Chapter 90 $50 one-time license
Kennel, Dog (5 or more dogs/breeding/training and/or $80 per year
boarding)
Gambling, Lawful Premises Permit Investigation Fee $100 per permit
Gambling, Lawful Title XI, Chapter 111.128 10% Contribution of Net Profits per year
Liquor Title XI, Chapter 110
On-Sale, Intoxicating $0.65 per square foot for that space used
primarily as bar area and $0.53 per square foot for
that space used primarily as dining area with a
minimum fee of$3,000 and a maximum fee of
$10,000
On-Sale, Intoxicating (Movie Theaters Only) $3,000 base fee plus $100 per theater room
allowing alcohol
On-Sale, Sunday Sales $200 per year
State of MN AGED Buyer's Card $20 new application only)
On-Sale, Brewer Taproom $800 per year
Off-Sale, Brewer Malt Liquor $200 per year
On-Sale Microdistille $800 per year
Off-Sale Microdistille $200 per year
Sunday Growler Sales $200 per year
On-Sale Wine $800 per year
Off-Sale Intoxicating $260 per year
Bottle Club $330 per year
On-Sale Malt Liquor/3.2 Beer $800 per year
Off-Sale Malt Liquor/3.2 Beer $200 per year
Set Ups $330 per year
Club $330 per year
Temporary Liquor $120 per event (includes background check)
Investigation Fee, Renewal License $50 per year
Investigation Fee, Single Person $350 (new application)
2026 Mounds View Fee Schedule Page 9 of 16
Investigation Fee, Partnership $385 new application
Investigation Fee, Corporation $450 new application)
Rental Dwelling Title XI, Chapter 119
Administrative Fee (Multi-Family Dwelling) $30 active license with no renters
Single-Family Dwelling $100 per year
New Single-Family Rental $100 per year plus conversion fee
Multi-Family Rental $100 plus $25 per unit per year
Renewal Late Fee 10% of license fee minimum $100
Reinstatement of a Revoked Rental License 5X Rental Fee (Maximum $3,000) Plus Rental
Fee
License Fee Discount, Certification Level C 20% fee reduction
License Fee Discount, Certification Level B 33% fee reduction
License Fee Discount, Certification Level A 50% fee reduction
Transfer of License $100 per building
Conversion Fee (conversion from unlicensed rental to $375 in addition to annual license fee.
licensed rental, if 3 or fewer units in one building) Buildings $100 if owner presents proof of participation in an
owned by Nonprofits are exempt from Conversion Fee applicable education or hires a management
company for at least a year
Pawn Shop (Title Xl, Chapter 115), Non-refundable $500
Application Fee Includes Investigation Fee
Pawn Shop, New Manager Investigation Fee $150
Pawn Shop, License $10,000 per year (pro-rated in 30-day increments
after June 30t"
Pawn Shop, Billable Transaction $1.50 per transaction
Pawn Shop, Performance Bond $10,000
Pawn Shop, Failure to Provide Daily Report to City $100 per day
Peddler/Transient Merchants/Solicitor (Title XI, Chapter $ 65 per day
113) Permits $ 225 per month
$ 600 per year
Registered Person (Under the Main Applicant) $15 each person/year
$10 each person/month
$5 each person/day
Peddler Investigation Fee, Per Person No Charge included in permit fee
Peddler ID Card, Per Person No Charge included in permit fee
Recuperation/Halfway House (Title XI, Chapter 114) Less $33 per year
than 10 Beds
Recuperation/Halfway House, 10-49 Beds $55 per year
Recuperation/Halfway House, 50-99 Beds $82 per year
Recuperation/Halfway House, over 100 Beds $110 per year
Restaurant, Class A (Occupancy Load Greater than 100) $320 per year
Title XI, Chapter 111), Operating 16 hours per day or less
Restaurant, Class A (Occupancy Load Greater than 100), $560 per year
Operating More than 16 Hours Per Da
Restaurant, Class B (Occupancy Load of 100 or less), $204 per year
Operating 16 Hours Per Day or Less
Restaurant, Class B (Occupancy Load 100 or less), $337 per year
Operating More than 16 Hours Per Day
Therapeutic Massage (Title XI, Chapter 114), Enterprise $255 per year (pro-rated in 30-day increments
after June 30t")
Therapeutic Massage, Each Therapist $102 per year (pro-rated in 30-day increments
after June 30th)
Therapeutic Massage Investigation, Individual $100 new application $50 per year renewal
Therapeutic Massage Investigation, Partnership or $350 per year
Corporation
2026 Mounds View Fee Schedule Page 10 of 16
Therapeutic Massage, Temporary $100
VI. PARKS, RECREATION, AND MOUNDS VIEW COMMUNITY CENTER
MVCC FEES
The City Administrator may waive the rental fees for charitable events held for the benefit of Mounds View
residents upon receiving a written request outlining the nature of such event.
Event Center and Meeting Rooms
R/NP = Resident/Non-Profit NR = Non-Resident 2027 Proposed) 2028 Proposed) 2026
S/PS = Schools/Public Sector Hourly Daily Hourly Daily
$32 SIPS $29 S/PS
Event Center 1/6 Seats 50 (Class 1 Excludes Set Up $50 P 45 S/PS P
Services in Event Center or Additional Set Up in $62-NR NA 75 R/NP NA $59 NR NA
Multi-Purposes Rooms and Gymnasium) 70 R/NP 85 NR $66 R/NP
$80 NR $76 NR
Event Center 1/3, Seats 100 (Class 1 Excludes Set $50 S/PS 55 S/PS $46 S/PS
Up Services in Event Center or additional Set Up in $80 R/NP NA 85 R/NP NA $76 NA
Multi-Purpose Rooms and Gymnasium) $90 NR JL5LNR $86
*Full Event Center, Seats 400 (Class I Excludes Set
Up Services in Event Center or Additional Set Up in 1 ps $130 $865
Multi-Purpose Rooms and Gymnasium) $137 S/PS $910 S/PS 150 S/PS 2,30 $2075
S/PS ,
*Fri, Sat, Sun, and Mon-Thurs after 6 pm $217 R/NP $2,175 230 R/NP 2 300 $207 07
*Mon-Thurs 7 am-6 pm, R and NR Subtract $400 $237 NR R/NP 250 NR R/NP R/NP R/NP
from daily total S/PS cost remains at daily rate NR$2,375 NR $2,500 $227 NR $2,275
NR
2 575 2 700 $2,475
Saturday Event Center Package— Includes Full NA R/NP NA R/NP NA R/NP
Event Center Lobby, and Multi-Purpose Room $2,775 NR 2 900 — $2,675
NR NR
Multi-Purpose Rooms —Aspen**, Birch; Seating up to
20 (For Multi-Purposes Rooms and Gymnasium 20 S/PS 22 SIPS $18 S/PS
Rentals, if the MVCC is Not Otherwise Open, the 30 R/NP 32 R/NP NA $30 R/NP NA
Permit Holder will be Charged an Additional $20 per 40 NR 42 NR $40 NR
Hour for Staffing) **$100 Damage Deposit Required.
Multi-Purpose Room — Pine**, Seating up to 40, 2-
HOUR MINIMUM RENTAL. (For Multi-Purpose 30 S/PS 32 SIPS $28 S/PS
Rooms and Gymnasium Rentals, if the MVCC is not 50 R/NP 52 R/NP NA $48 R/NP NA
Otherwise Open, the Permit Holder will be Charged $60 NR 62 NR $58 NR
an Additional $20 per hours for Staffing) **$100
Damage Deposit Required.
Multi-Purpose Room —Studio Treehouse (For Multi- 50 S/PS 55 S/PS $45 S/PS
Purpose Rooms and Gymnasium Rentals, if the 80 R/NP 85 R/NP $824 $75 R/NP NA
MVCC is Not Otherwise Open, the permit Holder will 90 NR 95 NR $85 NR
be Charged an Additional $20 per Hour for Staffing)
Miscellaneous MVCC Charges - *Items subject to class rate pricing
Lobby $25 per hour or$150 per day
Bar $20
Fabric Backdrop $150
Backdrop Lighting $100
Coffee Pot and Carafes $25
Table Linens $3 each
Napkins $0.15 each
2026 Mounds View Fee Schedule Page 11 of 16
Prep Kitchen $459 200 per day
Kitchen $200 250 per day
Sound Package — Microphone and up to 4 $75*
Speakers
Visual Package— Screen and Projector $75*
AN Package — Sound Package and Visual $125*
Package
MVCC Daily Admission MVCC Monthly Membership
Youth $3 4 R $42 15 R
$5 6 NR $22 25 NR
Adults $5 6 R $25 28 R
$7- 8 NR $95 38 NR
Family NA $40 R
$50 NR
Gymnasium Rental
Full Gym, Hourly $140 NR
$95 R/NP
$73 S/PS
Full Gym, All Day (8 am to 8 pm) $1,500 NR
$975 R/NP
$750 S/PS
Half Gym, Hourly $75 NR
$50 R/N P
$40 S/PS
Gym Rental Staffing, Hourly $20
Athletic Field Rentals Reservations Begin
Level 1 — City of Mounds View and Community Center February 1-7
Level 2 — School District#621/Mounds View Recognized Youth Athletic Association February 8-14
Level 3— Recognized Youth Athletic Associations February 15-21
Level 4—Other Mounds View Resident Community Groups February 21
Level 5—All Other Individuals or Groups I February 21
Fees are based upon an individual event/game/practice. Field reservations may be limited depending upon the
number of teams and fields available. Mounds View Staff will set a seasonal field use policy that may affect
field availability.
Baseball /Softball Fields Hillview, Groveland, (Includes local athletic associations)
Greenfield, Lambert, Silver View and City Hall $8 S/PS
Parks $16 R/NP
$24 NR
Soccer Fields (Youth Only), Oakwood Parks (per (Includes local athletic associations)
field) $6 S/PS
$14 R/NP
$22 NR
Soccer/Lacrosse Silver View (Includes local athletic associations)
$8 S/PS
$16 R/NP
$24 NR
Lighting Fee for Softball Field, Level 1, 2 or 3 $20 per 2-hour time block
Lighting Fee for Softball Field, Level 4 $30 per 2-hour time block
Lighting Fee for Softball Field, Level 5 $40 per 2-hour time block
Tournament Fee per day (in addition to rental $100*
rates)
2026 Mounds View Fee Schedule Page 12 of 16
*Goals left behind or unapproved 200
storage boxes outside of season. Will
hold for (1) one week at Public Works.
*Pitching mound not in designated area 200
or left on the field. Will hold for (1) one
week at Public Works.
Park Shelter/Building Rental: Hillview and $55 R/NP and $110 NR per day
Lakeside $25 Refundable Key Deposit
$200 Refundable Damage Deposit
Per Day = 10 am to 10 pm $200 Service Fee (Groups of 50 or More or more than 10
trash bags) Should the event go past the agreed rental
period, a 2-hour public works call-out fee will be incurred.
Park Shelter/Building Rental, Groveland, Lambert, $100 R/NP and $200 NR per day
Random and Silver View * $25 Refundable Key Deposit
$200 Refundable Damage Deposit
Per Day = 10 am to 10 pm
Service Fee (Groups of 50 or more, or $200
more than 10 trash bags) Should the event
go past the agreed rental period, a 2-hour
public works call-out fee will be incurred.
*Service clean up fee for items left $200
behind such as, but not limited to,
decorations, grills, coolers, or personal
items. Will hold for (1) one week at
Public Works. High value or sensitive
items will be turned over to Mounds
View Police Department immediate) .
Hodges $125 R/NP
$250 NR
*Large Group Rental (200+) at Silver View Shelter $500 for 12 hours**
includes the Volleyball and Basketball Courts,
Horseshoe Pits and 100' around Building. Non-
profit organizations and Night to Unite groups may
be eligible for a reduced fee see policy below
City Hall Park Pavilion Rentals $40 for 4 hours No back-to-back rentals
**NON-PROFIT POLICY.
1. Non-Profit entities duly registered in the State of Minnesota with active status as denoted on the Minnesota
Secretary of State registry that has real property or a physical presence and provide a measurable benefit to the
City of Mounds View can submit a written request to the City Administrator that$500 fee be waived.
2. Only one waived fee per year per Non-Profit is allowed.
3. Non-Profit's making and receiving the waiver are still required to submit a $200 security deposit to cover damages
and cleaning.
4. Non-Profits making and receiving the waiver must clean the facility and remove all trash or will forfeit their$200
deposit.
5. Residents/Neighborhood Groups requesting use of a Park Facility for Night to Unite are required to pay the $25
security deposit for the key and sign a use agreement that details cleanup and usage requirements.
VII. PUBLIC WORKS RELATED FEES
Call-Out Rate Schedule Based on Current Wages
Normal Business Hours for Call-Out Rates 7:00 am to 3:30 pm, Monday thru Friday
After Hours Call-Out Rate, Specified Time $100/hr. (Minimum 2 hours)
Conducted Outside Normal Business Hours
2026 Mounds View Fee Schedule Page 13 of 16
Holiday Call-Out Rate, Specified Time Conducted $150/hr. (Minimum 2 hours)
on Holidays
Right-Of-Way Management Fees (Title V, Chapter 54) Additional Fees May be Required for Legal and
Engineering Costs Incurred by the City) All issued right-of-way permits will include a $200
administrative fee
Excavation, Hole Fees, Boulevard Areas $100 per hole
Excavation, Hole Fees, Pavement Areas $200 per hole
Excavation, Underground Utility Work, Open $50 per 100 lineal feet (requires hole fee)
Trenching - Boulevard Areas Open
Excavation, Underground Utility Work, Open $70 per 100 lineal feet (requires hole fee)
Trenching - Pavement Areas
Excavation, Trenchless Installation $35 per 100 lineal feet (requires hole fee
Excavation, Overhead Installation $25 per 100 lineal feet
Obstruction, New Pavement $100 per obstruction
Obstruction, Replace Existing Obstruction (in- $50 per obstruction
kind
Temporary Obstruction, Dumpster, Portable $25 per obstruction
Restroom, etc.
Temporary Obstruction, Equipment Used for No Charge
Excavation
Miscellaneous ROW Management Fees and Costs (Discount for Work Done Pertaining to City Project;
Additional Fees May be Required for Legal and Engineering Costs Incurred by the City)
Street Opening Permit (Requires Deposit) $200 306
Street Opening Deposit To be determined by the Director of Public Works
Registration Fee ROW Users and Registrants) $30
Permit Extension $30
Delay Penalty 10% of ROW Permit
Degradation Fee Calculated at time of permit
Restoration Cost Calculated at time of permit
Overhead Utility Line Repair No Charge
Penalty for Work Done without a Permit Double Fee 5"0 Triple fee of the initial permit cost
Municipal Water System Fees Title V, Chapter 52
Water Availability Charge (WAC), Residential $500 per unit
WAC Charge, Commercial/Industrial $1,000 per acre of developable land ($1,000 minimum
charge)
Residential Water Usage Base Charge $2�-60 30 per quarter
Residential Water-0 to 12,000 gallons $2� 3.11 per 1,000 gallons per quarter
Residential Water- 12,000 to 24,000 gallons $344 3.42 per 1,000 gallons per quarter
Residential Water- Over 24,000 gallons $3-.64 3.93 per 1,000 gallons per quarter
Commercial Water Usage Base Charge $2-8-.60 30 per quarter
Commercial Water-0 to 125,000 gallons $2-.&5 3.11 per 1,000 gallons per quarter
Commercial Water- 125,000 to 700,000 gallons $344 3.42 per 1,000 gallons per quarter
Commercial Water- 700,001 to 1,100,000 gallons $3-.64 3.93 per 1,000 gallons per quarter
Commercial Water-Over 1,100,000 gallons $4-54-4.92 per 1,000 gallons per quarter
Water Quality Testing Charge State $2:43 3.81 per connection per quarter
Water Service Line Repair Insurance Charge $4316 per connection per quarter
Failure to participate or grant access regarding $175 per connection per quarter
Public Works Ordinance Programs.
Installation/Repair/Inspect/Replace)
Utility Bill Late Payment 10% of delinquent bill amount
Utility Bill Assessment Search $10
Water Service Connection/Repair/Disconnect $480 150 plus surcharge
Size Less than 4 Inches
Water Service Connection/Re air/Disconnect $150 plus surcharge
2026 Mounds View Fee Schedule Page 14 of 16
Size Over 4 Inches
Water Service Inspection or Reinspection After After hours call-out rate per visit (Minimum 2 hours)
Hours
Manual Water Meter Read After hours call-out rate per visit
Hydrant Meter Deposit $2,500
Hydrant Meter Rental (One Week Minimum) $50 per week
$150 per month
Water Shut Off/Turn-On No charge during normal business hours, otherwise one
hour at call-out rate per visit
Water Shut Off/Turn-On (Snowbirds) $50 per shut—off
$50 per turn-on
Water Meter Testing Call-out rate per visit Minimum 2 hours
Water Testing One hour at call-out rate
Water Meter City cost plus 10% administrative fee
Curb Stop—Valve Cover City cost plus 10% administrative fee
Municipal Sanitary Sewer System Fees Title V, Chapter 52
1/1 Application Fee— H2OPP Program $150 per lateral line
Sewer Service Availability Charge SAC $2,485 per Metropolitan Council Environmental Services
Sewer Usage Rate $3-.7-5 3.82 per 1,000 gallons water sold per quarter
Sewer Service Charge, Residential $47.06 47.88 per residential equivalent unit (REU)
connection per quarter
Sewer Service Charge, Commercial/Industrial/ $445.58 117.60 per REU connection per quarter
Public Buildings and Churches
Sewer Connection/Repair/Disconnect $400 150 plus surcharge
Sewer Unit Charge New Connection Only) $150 per connection
Sewer Inspection or re-inspection after hours. Call-out rate per visit Minimum 2 hours
Surface Water Management SWM Utility Fees Title V, Chapter 53
SWM New Construction, R-1 $212 per lot
SWM New Construction, R-2 $1,038 per acre
SWM New Construction, R-3, R-4, R-O $1,500 per acre
SWM New Construction, B-1, B-2, B-3, B-4 $1,500 per acre
SWM New Construction, 1-1, PUD $2,096 per acre
SWM Utility Rate Charge, R-1 Single Family and $48.50 21.00 per unit per quarter
R-2 Single and Two Family Residential
SWM Utility Rate Charge, R-3 Medium Density $101.02114.66 per acre per quarter
Residential
SWM Utility Rate Charge, R-4 High Density $11�_9.79 135.96 per acre per quarter
Residential, R-5 Mobile Homes and R-O
Residential Office
SWM Utility Rate Charge, B-1 Neighborhood $456-91 178.09 per acre per quarter
Business, B-2 Limited Business, B-3 Highway
Business and B-4 Regional Business
SWM Utility Rate Charge, 1-1 Industrial $42-7-. 4144.30 per acre per quarter
SWM Utility Rate Charge, PUD Planned Unit $438.94 157.70 per acre per quarter
Development
SWM Utility Rate Charge, CRP Conservancy, $19.50 21.00 per acre per quarter
Recreation and Preservation
SWM Utility Rate Charge, School or Church, $56.38 63.99 per acre per quarter
Public or Private
2026 Mounds View Fee Schedule Page 15 of 16
Illicit Discharge Fee To be determined by the Public Works Director on a case-
by-case scenario.
Stormwater Management (The permit fee schedule adopted 1210�'rT 12/14/2024 by the Rice Creek Watershed
District Board (Resolution 2024-01). The fee for a permit is the cumulative total of all individual aspects of a
project. Government entities are exempt from the permit fees).
Rule C Stormwater Management):
Residential, Commercial, Industrial, Institutional $3,000 non-refundable fee due at time of application.
development that proposes less than 5 acres of new Once application review costs (District Engineer and
and/or reconstructed impervious surface Legal Counsel) exceed $9,000*, any additional cost
must be reimbursed by the applicant before the permit
can be issued.
Residential, Commercial, Industrial, Institutional $5,400 non-refundable fee due at time of application.
development that proposes 5 or more acres of new Once application review costs (District Engineer and
and/or reconstructed impervious surface Legal Counsel) exceed $9,000*, any additional cost
must be reimbursed by the applicant before the permit
can be issued.
Notes: An application subject to a Rule C fee is exempt from the Non-Rule C fee of$300.
The following is exempt from the Rule C fee and subject to only the Non-Rule C fee of$300: Single-family
residential subdivision that creates seven or fewer lots and establishes no new public roadway or a private
roadway/driveway roadway/driveway serving three or more lots
Non-Rule C Fee: A $300 non-refundable fee is due at the time of application for a project subject to one or
more of the following Rules:
Rule D (Erosion and Sediment Control Plans)
Rule E (Floodplain Alteration)
Rule F (Wetland Alteration)
Rule G (Regional Conveyance Systems)
Rule I (Public Drainage Systems)
Rule J (Appropriation of Public Waters
Rule L (Variances): I Variable. See District Permit Variance Guidance Policy
* Review cost is calculated according to the consultant hourly rate, which the district will publish annually. The
review cost incurred between the non-refundable fee amount and $9,000 will be absorbed by the district and
will not be the responsibility of the applicant. District staff will notify the applicant of the cost incurred to date
once the total review cost exceeds $7,500, and at subsequent $3,000 intervals. A delay in notice, however, will
not affect the applicant's reimbursement responsibility
Stormwater Connection/Re air/Disconnect $4-99 150 plus surcharge
Stormwater Inspection or re-inspection after Call-out rate per visit (Minimum 2 hours)
hours. Percolation tests during work hours only.
Street Lighting Utility Fees Title XV,-Chapter 152.018
Residential (single family homes, duplexes, $5.25 per unit per quarter
fourplexes, condominium and townhomes
Commercial/Industrial $24.58 per acre per quarter
Institutional/Charitable $24.58 per acre per quarter
Apartments $24.58 per acre per quarter
Construction Site and Land Disturbance Fees (Title XV, Chapter 156.006) Additional Fees May be Required for
Legal and Engineering Costs Incurred by the City.
50 to 1,000 Cubic Yards $150
1,001 to 10,000 Cubic Yards $250 base fee plus $35 for each 1,000 cubic yards
10,001 to 100,000 Cubic Yards $500 base fee plus $100 for each 10,000 cubic yards
100,001 Cubic Yards or More $1,500 base fee plus $250 for each 100,000 cubic yards
Other Miscellaneous Public Works Fees
2026 Mounds View Fee Schedule Page 16 of 16
Load Limit Waiver (Must be authorized by the $175 per trip
Public Works Director)
Call-Out Charge for Contractor Negligence (Lack Call-out rate per visit (Minimum 2 hours) plus cost(s)* of
of Maintenance, Traffic Signs, Etc.) any materials required to remedy the issue. *TBD by the
Director of Public Works/Parks and Recreation
Water Tower Telecommunications Maintenance or No charge during normal business hours, otherwise 2-
Repair Access Fee hour minimum charge for each after-hour call-out
Water Tower Telecommunications Plan Review Actual legal and consulting engineering costs plus $200
and Inspections for administration costs and $2,500 escrow.
RPZ Annual Inspection Violation See Property Based Violations, Section IV,
Police/Administrative Offenses
Appeal of Public Improvement Bond $250 MN State Statutes 429.036
2026 Mounds View Fee Schedule Page 17 of 16
AFFIDAVIT OF PUBLICATION
STATE OF MINNESOTA
COUNTY OF RAMSEY
1, Kayla Tsuehiya, being duly sworn on oath,says:
that she is, and during all times herein state has been, PUBLIC HEARING NOTICE
Inside Sales Representative of Northwest Publication, CITY OF MOUNDS VIEW
LLC., Publisher of the newspaper known as the Saint COUNTY OF RAMSEY
Paul Pioneer Press, a newspaper of General circulation STATE OF MINNESOTA
within the City of St. Paul and the surrounding Counties NOTICE IS HEREBY GIVEN
of Minnesota and Wisconsin including Ramsey and that the Mounds View City
Kanabec. That the notice hereto attached was cut from Council will hold a public
the columns of said newspaper and was printed and hearing on Monday,
published therein on the following date(s): October 27, 2025, at 6:00
Thursdav,October 9, 2025 p.m, at the Mounds View
City Hall, 2401 Mounds
Newspaper Ref./AD Number#: 71534929 View Boulevard, MoundsView, Minnesota, 55112 to
consider Ordinance 1049,
Client/Advertiser: City of Mounds View approving the 2026 City of
Mounds View Fee
Schedule.
hayla Tslchlya(Ory 10.107511 ;1 Anyone wanting to speak
AFFIANT SIGNATURE about this matter may be
heard at this meeting or
Subscribed and sworn to before me this you may contact City
loth day of October,2025 Administrator Nyle
Zikmund. City staff will
forward any comments to
True Lee the City Council.
Information regording the
IIuC•LcCirj� 1i1, 'il_51142,111COT, 6 schedule Is available
for review at City Hall.
NOTARY PUBLIC If you have any questions
Ramsey County, MN about this meeting or if
you want to make an
My commission expires January 31, 2030 appointment to review the
ordinance, please contact
Nyle Zikmund,
City Administrator,
(763) 717-4000,
nyle.zikmund@moundsview
mn.orgg, 2,401 Mounds
View 614, Mounds View,
MN 55112. This
ordinance can also be
10State of Minnesota
True Lee reviewed on the City's
Notary Public ebsite,
1
Commissar No.11 71 3 01900 03 5 W
My Crmmisswn Expres OV3112030
This notice was published
in the St. Paul Pioneer Press
on October 9, 2025.
11
MONDSV
�T SAT Item No: 8.B.
VIE 1�V Meeting Date: October 27, 2025
Type of Business: Council Business
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Gayle Bauman, Finance Director
Item Title/Subject: Public Hearing to Receive Public Input and Pass Upon
Resolution 10159 Adopting a Special Assessment Levy for
Delinquent Public Utility Accounts
A public hearing is scheduled for 6:00 P.M. or as soon thereafter to receive public input regarding
the proposed assessment of delinquent public utility accounts. Individual notices of the meeting
were sent by first class mail to the affected property owners on September 25, 2025. Attached is
the current listing of unpaid accounts. These are accounts that were delinquent as of October 21,
2025.
Some of the property owners may have already paid the amount due. Others will pay after the roll
is certified, but before the roll is forwarded to Ramsey County. In that case, they will pay the total
due, including the administrative fee.
Owners may prepay the assessment between October 28, 2025 and December 1, 2025 without
paying additional interest. After that, interest at the rate of 5.5% will accrue from October 27, 2025
through December 31, 2026. The interest rate and administrative fee were set by the City Council
in Resolution 7135.
On or about December 1, 2025, we will forward the assessment roll, minus any prepayments, to
Ramsey County for collection with the 2026 property taxes.
Respectfully submitted,
Gayle Bauman
Finance Director
RESOLUTION NO. 10159
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING A SPECIAL ASSESSMENT LEVY FOR DELINQUENT PUBLIC UTILITY
ACCOUNTS
WHEREAS, pursuant to proper notice given as required by law, the City Council has met
and heard and passed upon all objections to the proposed assessment for delinquent public utility
accounts.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View
that:
1. Such proposed assessment roll, a copy of which is attached hereto and made a part
hereof, is accepted and shall constitute the special assessment against the lands named
therein, and each tract of land therein is hereby found to be benefited by the public utility
services in the amount of the assessment levied against it.
2. The assessments as adopted and confirmed shall be payable with ad valorem taxes in
2026 in one annual installment with interest thereon at five and one half(5.5) percent per
annum, and shall bear interest on the entire assessment from October 27, 2025 through
December 31, 2026.
3. The owner of any property so assessed may at any time prior to the certification of the
assessment to the County Auditor pay the whole of the assessment, with interest accrued
to the date of payment, to the City Treasurer, except that no interest shall be charged if
the entire assessment is paid within 30 days from the adoption of this resolution; and the
owner may, at any time thereafter, pay to the City Treasurer the entire amount of the
assessment, with interest from the date of adoption of this resolution through the date of
payment, such payment must be made before December 1st, or interest will be charged
through December of the succeeding year.
4. The City Administrator shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the property tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
Adopted this 27th Day of October 2025.
Zach Lindstrom, Mayor
(ATTEST)
Nyle Zikmund, City Administrator
(SEAL)
Delinquent Utility Charges
PIN Service Address Account Total
073023410123 5206 BRIGHTON LANE 01-0280-01 324.24
083023320021 2440 CLEARVIEW AVE 01-0350-00 1,993.42
083023320013 2461 CLEARVIEW AVE 01-0390-01 2,072.75
083023320024 2466 CLEARVIEW AVE 01-0400-01 425.45
073023130039 2771 HODGES LANE 01-0920-01 2,353.78
073023410073 2625 LOUISA AVE 01-1170-00 2,505.64
073023420009 2649 LOUISA AVE. 01-1220-02 975.95
073023410139 5200 RAINBOW LANE 01-1750-02 35.73
073023420043 5201 SUNNYSIDE RD 01-2140-00 584.10
083023330061 2515 COUNTY ROAD H 02-0350-00 261.51
083023320004 2442 COUNTY RD H2 O2-0370-03 493.70
083023320005 2456 COUNTY RD H2 O2-0390-00 792.87
083023320007 2462 COUNTY RD H2 O2-0400-01 598.80
083023330073 5066 IRONDALE ROAD 02-0720-03 1,029.92
083023330056 5069 IRONDALE ROAD 02-0750-01 343.31
083023330055 5071 IRONDALE ROAD 02-0770-00 172.72
083023330024 5136 IRONDALE ROAD 02-0850-00 488.21
083023320035 2432 RIDGE LANE 02-1330-00 269.15
083023320029 2455 RIDGE LANE 02-1370-01 635.48
083023330043 2523 WOODCREST DR 02-1860-01 756.24
073023310004 2816 COUNTY RD H2 O3-0180-00 420.78
073023230037 2933 COUNTY RD H2 O3-0320-02 255.48
073023340033 6926 KNOLLWOOD DR 03-0410-01 184.10
073023420069 5174 LONGVIEW DR 03-0860-00 1,424.91
073023330001 7092 PLEASANT VW DR 03-1100-01 2,110.35
073023430056 5085 RED OAK DRIVE 03-1180-02 3,045.33
073023420076 5161 RED OAK DRIVE 03-1300-02 1,791.35
073023420078 5165 RED OAK DRIVE 03-1320-01 439.02
073023420033 5254 RED OAK DRIVE 03-1470-01 1,775.35
073023420031 5266 RED OAK DRIVE 03-1490-02 269.17
073023310001 7280 SILVER LK RD 03-1600-02 454.77
073023340057 2908 SPRING VW LN 03-1640-02 1,501.34
073023340026 2916 SPRING VW LN 03-1660-01 543.96
073023340039 2832 WOODCREST DR 03-1760-00 672.99
073023320011 3025 WOODALE DRIVE 03-2020-00 232.05
073023420100 5163 LONGVIEW DR 03-3035-01 532.63
083023210047 2408 COUNTY RD 1 04-0120-03 1,150.57
083023210035 7628 GREENFIELD AVE 04-0360-03 2,164.09
083023210036 7630 GREENFIELD AVE 04-0370-04 1,453.73
053023310036 7943 GREENFIELD AVE 04-0630-00 778.75
083023240011 5323 JACKSON DRIVE 04-0750-00 1,761.79
083023240004 5373 JACKSON DRIVE 04-0820-03 453.13
083023240003 5381 JACKSON DRIVE 04-0830-02 465.52
083023210004 5401 JACKSON DRIVE 04-0860-01 2,256.10
083023120077 5446 JACKSON DRIVE 04-0930-02 1,518.04
053023340023 5521 ST MICHAEL ST 04-1090-04 359.79
083023240032 5358 ST STEPHEN ST 04-1510-02 499.16
083023240033 5366 ST STEPHEN ST 04-1530-01 917.29
053023340051 5600 ST STEPHEN ST 04-1750-02 1,113.18
063023120118 8484 LONG LAKE RD 05-0340-01 988.94
063023220080 3008 COUNTY ROAD J 05-0400-03 678.24
063023110081 8320 GREENWOOD DR 05-0530-00 1,182.53
053023240044 2400 LAPORT DRIVE 05-0820-01 1,869.04
063023140014 2601 SHERWOOD ROAD 05-1350-01 315.86
063023240020 2801 SHERWOOD ROAD 05-1560-02 1,492.64
083023220035 7664 WOODLAWN DR 05-1690-02 1,551.72
053023330032 7801 WOODLAWN DR 05-1810-02 404.63
053023320025 8024 WOODLAWN DR 05-2020-00 216.28
053023320029 8080 WOODLAWN DR 05-2070-02 1,046.80
083023120065 5441 ADAMS STREET 06-0090-03 1,197.56
083023110004 2133 BELLE LANE 06-0200-03 2,196.30
083023110012 2142 BELLE LANE 06-0230-00 359.80
083023110017 2175 BRONSON DRIVE 06-0390-00 38.28
083023130014 2294 BRONSON DRIVE 06-0590-00 970.21
083023140032 5294 CLIFTON DRIVE 06-0620-00 264.79
083023140059 5307 CLIFTON DRIVE 06-0650-00 1,375.46
083023140058 5315 CLIFTON DRIVE 06-0670-01 937.35
083023140057 5323 CLIFTON DRIVE 06-0690-01 2,009.45
083023140052 5357 CLIFTON DRIVE 06-0790-02 1,803.60
083023140041 5358 CLIFTON DRIVE 06-0800-02 1,492.39
083023140044 5380 CLIFTON DRIVE 06-0860-00 1,222.34
083023140046 5392 CLIFTON DRIVE 06-0900-04 1,287.28
083023130059 2185 COUNTY RD H2 O6-0910-03 136.19
083023130056 2199 COUNTY RD H2 O6-0930-01 235.00
083023130048 2255 COUNTY RD H2 O6-1010-01 743.67
083023120046 5435 ERICKSON ROAD 06-1090-02 43.17
083023130026 2215 LAMBERT AVE 06-1310-00 189.09
083023130023 2235 LAMBERT AVE 06-1370-01 609.56
083023130022 2243 LAMBERT AVE 06-1390-07 35.10
083023130065 2255 LAMBERT AVE 06-1420-00 1,838.75
083023140069 5330 QUINCY STREET 06-1530-02 208.03
083023120010 5447 QUINCY STREET 06-1710-01 789.84
083023140020 5357 RAYMOND AVE 06-1990-04 634.23
083023140017 5379 RAYMOND AVE 06-2030-02 433.19
053023420043 2264 LOIS DRIVE 07-0450-01 205.89
053023420044 2272 LOIS DRIVE 07-0470-02 1,511.89
053023420048 2296 LOIS DRIVE 07-0540-00 1,764.70
053023440023 2091 OAKWOOD DRIVE 07-0640-01 1,338.35
053023440031 2102 OAKWOOD DRIVE 07-0670-02 1,838.82
053023440033 2118 OAKWOOD DRIVE 07-0710-02 606.55
053023440041 2174 OAKWOOD DRIVE 07-0830-03 1,168.77
053023430036 2214 OAKWOOD DRIVE 07-0920-03 634.65
053023430022 2251 OAKWOOD DRIVE 07-1030-02 539.30
053023430021 2259 OAKWOOD DRIVE 07-1050-01 837.70
053023340007 2333 OAKWOOD DRIVE 07-1180-01 1,633.71
053023440080 2133 PINEWOOD DR 07-1290-03 873.55
053023430093 2201 PINEWOOD DR 07-1360-01 223.54
053023430099 2236 PINEWOOD DR 07-1440-03 968.98
053023410008 5701 QUINCY STREET 07-1650-03 1,491.04
053023410007 5711 QUINCY STREET 07-1660-01 98.70
053023440049 2127 TERRACE DRIVE 07-1860-01 2,853.79
053023440071 2158 TERRACE DRIVE 07-1950-01 1,581.85
053023430064 2184 TERRACE DRIVE 07-2010-02 1,381.85
053023430066 2200 TERRACE DRIVE 07-2060-00 42.00
053023430068 2214 TERRACE DRIVE 07-2080-01 35.04
053023430076 2274 TERRACE DRIVE 07-2230-03 1,623.83
063023420058 7933 FAIRCHILD AVE 08-0030-00 1,022.47
063023120063 8265 FAIRCHILD AVE 08-0240-01 1,733.65
063023120108 8379 FAIRCHILD AVE 08-0400-01 187.24
063023120109 8389 FAIRCHILD AVE 08-0410-02 2,059.31
063023240036 8202 GROVELAND RD 08-0780-03 714.72
063023240013 8203 GROVELAND RD 08-0790-00 1,204.61
063023210035 8455 GROVELAND RD 08-1020-01 275.31
063023230024 8245 PLEASANT VIEW DR 08-1800-01 529.86
063023220085 8380 PLEASANT VIEW DR 08-2020-02 1,594.70
063023220044 8387 PLEASANT VIEW DR 08-2050-03 1,830.68
063023230007 8160 SPRING LAKE RD 08-2240-00 428.65
063023230047 8281 SPRING LK RD 08-2460-00 2,105.91
073023240066 2801 BRON50N DRIVE 09-0010-00 780.78
073023210045 2849 BRONSON DRIVE 09-0080-01 1,255.29
063023330023 2917 COUNTY ROAD I 09-0210-04 224.70
073023240023 7474 GROVELAND RD 09-0310-04 536.59
073023210027 7644 GROVELAND RD 09-0440-00 986.26
063023340034 7728 GROVELAND RD 09-0530-01 35.47
063023340066 7821 GROVELAND RD 09-0650-02 791.49
063023340052 7710 KNOLLWOOD DR 09-1160-00 1,628.42
063023340051 7718 KNOLLWOOD DR 09-1170-00 1,665.19
063023340039 7729 KNOLLWOOD DR 09-1200-02 642.66
073023220032 7555 PLEASANT VW DR 09-1400-00 1,014.39
073023240048 7444 SILVER LK RD 09-1490-02 202.75
073023230022 7430 SPRING LK RD 09-1660-00 1,660.60
073023220018 7564 SPRING LK RD 09-1790-01 1,967.43
073023220021 7614 SPRING LK RD 09-1840-01 921.53
073023220022 7624 SPRING LK RD 09-1850-02 1,356.45
053023230043 8120 EDGEWOOD DR 10-0720-00 1,818.16
063023440006 7801 GREENWOOD DR 10-0900-01 427.05
063023410014 7951 GREENWOOD DR 10-1040-02 1,677.77
053023440006 2096 HILLVIEW ROAD 10-1270-00 1,912.94
053023430010 2250 HILLVIEW ROAD 10-1500-01 1,433.04
053023420049 2299 HILLVIEW ROAD 10-1580-03 417.87
063023430022 2656 HILLVIEW ROAD 10-1970-02 201.76
063023440034 7801 EASTWOOD ROAD 11-0080-00 202.75
063023410040 7901 EASTWOOD ROAD 11-0230-00 35.10
063023410073 8021 EASTWOOD ROAD 11-0360-00 1,815.36
063023140015 8185 EASTWOOD ROAD 11-0520-00 1,020.01
063023140052 8231 EASTWOOD ROAD 11-0540-00 1,495.45
063023120024 8345 RED OAK DRIVE 11-1340-01 80.23
063023120012 8364 RED OAK DRIVE 11-1350-01 726.78
063023120083 8474 RED OAK DRIVE 11-1490-01 118.05
063023430015 7841 SUNNYSIDE RD 11-1550-02 826.51
063023420003 7945 SUNNYSIDE RD 11-1640-00 178.74
083023330085 5031 EDGEWOOD DR 12-0180-02 1,465.74
083023330084 5041 EDGEWOOD DR 12-0200-01 1,027.36
083023330082 5061 EDGEWOOD DR 12-0210-00 702.01
083023330003 5189 EDGEWOOD DR 12-0280-02 1,176.69
083023310011 5250 EDGEWOOD DR 12-0340-02 1,739.37
083023310008 5280 EDGEWOOD DR 12-0380-03 604.89
083023310074 5309 GREENFIELD AVE 12-0560-01 651.20
063023340062 2840 MOUNDS VIEW BLVD 12-0770-01 269.85
063023440080 7700 LONG LAKE RD 12-1020-02 183.50
053023320007 8041 LONG LAKE RD 12-1340-00 283.46
063023410006 8046 LONG LAKE RD 12-1350-02 1,616.25
063023410001 8086 LONG LAKE RD 12-1400-01 1,209.91
053023230056 8101 LONG LAKE RD 12-1410-01 1,456.48
063023110068 8310 LONG LAKE RD 12-1560-00 1,177.14
063023110037 8340 LONG LAKE RD 12-1580-00 201.76
083023310056 5219 OCONNELL DR 12-1690-03 248.45
073023120002 2701 COUNTY RD I 13-0020-01 1,475.67
073023220042 3032 COUNTY ROAD 1 14-0140-01 506.05
053023210007 8400 CORAL SEA ST 15-0430-02 898.92
073023410171 5286 GREENWOOD DR 17-0034-02 278.89
063023240082 2900 SHERWOOD PLACE 17-0100-01 2,501.92
063023210044 8444 GROVELAND RD 17-0480-02 566.76
063023240061 8148 GROVELAND RD 17-0590-01 366.73
063023120037 8415 RED OAK DRIVE 17-0850-04 267.26
063023120018 8312 RED OAK DRIVE 17-0900-01 1,485.48
063023110047 8381 EASTWOOD ROAD 17-1130-02 52.93
063023440074 2567 COUNTY ROAD 1 17-1500-00 234.89
063023410034 7996 GREENWOOD DR 17-1630-01 223.16
053023230047 2459 SHERWOOD ROAD 17-1880-00 234.93
053023320054 2450 SHERWOOD ROAD 17-1890-02 1,410.51
053023240040 2332 LAPORT DRIVE 17-1930-01 1,090.54
053023430016 2295 OAKWOOD DRIVE 17-2550-00 259.58
053023420059 2201 HILLVIEW ROAD 17-2650-03 251.48
053023440079 2139 PINEWOOD DR 17-2760-02 1,477.38
083023110003 2125 BELLE LANE 17-2910-01 2,834.63
083023330008 5139 EDGEWOOD DR 17-3340-03 230.48
083023330066 2406 WOODCREST DR 17-3630-01 51.30
083023320107 2536 COUNTY RD H2 17-3780-01 1,344.24
073023440078 5060 RAINBOW LANE 17-4120-00 2,805.45
073023420014 2653 CLEARVIEW AVE 17-4330-00 2,162.81
073023410086 2638 LOUISA AVE 17-4430-04 164.86
073023330036 3025 COUNTY ROAD H 17-4810-01 1,394.60
073023330010 6970 PLEASANT VW DR 17-4840-02 1,138.47
073023310048 2917 WOODALE DRIVE 17-4880-01 35.44
073023320052 7149 PLEASANT VIEW DR 17-4895-01 260.92
073023310016 2833 WOODALE DRIVE 17-4910-01 1,447.99
073023130047 7350 PARK VIEW TER 17-4940-03 182.62
063023340029 2901 OAKWOOD DRIVE 17-5330-02 1,240.99
073023210030 7692 GROVELAND RD 17-5390-01 1,117.48
073023230001 3032 BRONSON DRIVE 17-5760-01 35.08
073023230019 7350 SPRING LK RD 17-5770-00 713.21
073023210035 7647 KNOLLWOOD DR 17-5810-00 414.27
063023330022 7735 SPRING LAKE RD 17-5820-02 120.61
073023110011 2576 MOUNDS VIEW BLVD 17-5980-00 550.37
083023240059 2400 MOUNDS VIEW BLVD 17-6030-02 11,561.42
073023410178 5272 GREENWOOD DR 17-6207-02 856.69
203,715.25
MOU--N-DS
M
Item No: 8.C.
Meeting Date: October 27, 2025
Type of Business: Council Business
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Gayle Bauman, Finance Director
Item Title/Subject: Public Hearing to Receive Public Input and Pass Upon
Resolution 10160 Adopting a Special Assessment Levy for Unpaid
Diseased Tree and Miscellaneous Charges
A public hearing is scheduled for 6:00 P.M. or as soon thereafter to receive public input regarding
the proposed assessment of unpaid administrative offense charges, nuisance abatement charges,
and diseased tree charges. Individual notices of the meeting were sent to the affected property
owners.
The owner may prepay the assessment between October 28, 2025 and November 25, 2025 without
paying additional interest. After that, interest at the rate of 5.50% will accrue from October 27, 2025
through December 31, 2026. This interest rate and administrative fee were set by the City Council
in Resolution 7135.
On or after November 25, 2025, we will forward the assessment roll to Ramsey County for collection
with the 2026 property taxes.
Respectfully submitted,
Gayle Bauman
Finance Director
RESOLUTION NO. 10160
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
ADOPTING A SPECIAL ASSESSMENT LEVY FOR UNPAID DISEASED TREE AND
MISCELLANEOUS CHARGES
WHEREAS, pursuant to proper notice given as required by law, the City Council has met
and heard and passed upon all objections to the proposed assessment for unpaid administrative
offense charges, nuisance abatement charges, and diseased tree charges.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Mounds View
that:
1. Such proposed assessment roll, a copy of which is attached hereto and made a part
hereof, is accepted and shall constitute the special assessments against the lands named
therein, and each tract of land therein is hereby found to be benefited by unpaid diseased
tree and miscellaneous charges in the amount of the assessment levied against it.
2. The assessments as adopted and confirmed shall be payable in one annual installment
if less than $1,000 and three equal annual installments if over $1,000 for diseased tree
charges, the first of the installments to be payable on or before the first Monday in January
2026, and shall bear interest at the rate of five and one half(5.5) percent per annum from
October 27, 2025 through December 31, 2026. To each subsequent installment when
due shall be added interest for one year on all unpaid installments.
3. The owner of any property so assessed may at any time prior to the certification of the
assessment to the County Auditor pay the whole of the assessment, with interest accrued
to the date of payment, to the City Treasurer, except that no interest shall be charged if
the entire assessment is paid within 30 days from the adoption of this resolution; and the
owner may, at any time thereafter, pay to the City Treasurer the entire amount of the
assessment, with interest from the date of adoption of this resolution through the date of
payment, such payment must be made before November 25t", or interest will be charged
through December of the succeeding year.
4. The City Administrator shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the property tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
Adopted this 27t" Day of October 2025.
Zach Lindstrom, Mayor
(ATTEST)
Nyle Zikmund, City Administrator
(SEAL)
Delinquent Abatement Charges
One year assessments
PIN Address 1 Account Total
053023310036 7943 Greenfield Avenue 02-0008 410.00
410.00
Delinquent Diseased Tree Charges
One year assessments
PIN Address 1 Account Total
083023130048 2255 County Road H2 O1-0020 847.00
063023220038 8431 Pleasnat View Dr 01-0023 529.00
063023210042 8456 Groveland Rd 01-0028 505.00
083023120023 2237 Bronson Dr 01-0029 648.00
053023310032 7927 Greenfield Ave 01-0032 989.50
073023420029 5278 Red Oak Dr 01-0034 498.00
073023240022 7471 Knollwood Dr 01-0035 960.00
073023310048 2917 Woodale Dr 735.00
5,711.50
Delinquent Diseased Tree Charges
Three year assessments
PIN Address 1 Account Total
063023440018 7860 Greenwood Dr 01-0002 2,591.00
063023440064 7864 Long Lake Rd 01-0054 4,883.00
083023240019 5299 Pinewood Ct 01-0053 4,145.00
063023440019 7870 Greenwood 01-0008 1,039.00
083023320107 2536 County Rd H2 O1-0057 1,435.00
083023220005 2426 County Road 1 01-0067 3,565.00
083023220004 7660 Edgewood Dr 01-0068 3,315.00
073023430020 5108 Red Oak Dr 01-0061 3,969.00
073023440091 5045 Greenwood Dr 01-0065 4,920.00
073023420033 5254 Red Oak Dr 01-0059 1,335.00
083023140074 5364 Quincy St 01-0066 1,795.00
073023130039 2771 Hodges Ln 01-0072 1,543.00
063023220042 8391 Pleasant View Dr 01-0010 5,305.00
053023440041 2174 Oakwood Dr 01-0017 3,356.00
073023410071 2633 Louisa Ave 01-0022 1,227.00
063023210079 8489 Knollwood Dr 01-0036 1,439.00
073023220023 7630 Spring Lake Rd 01-0037 2,995.00
063023220079 8490 Spring Lake Rd 01-0039 1,393.00
053023330018 7710 Woodlawn Dr 01-0041 6,813.00
053023340023 5521 St Michael St 01-0048 1,955.00
073023410122 2636 Ridge Lane 01-0003 2,160.00
063023220097 3024 County Road J W 01-0006 1,415.00
62,593.00
THIS PAGE LEFT BLANK INTENTIONALLY
Item No: 8E
�T Meeting Date: October 27, 2025
MOUNDS VIEW Type of Business: CB
Administrator Review:
City of Mounds View Staff Report
To: Honorable Mayor and City Council
From: Don Peterson, Director of Public Works/Parks and Recreation
Item Title/Subject: Resolution 10161, Recognizing October 28, 2025, as National First
Responder Day to Include Mounds View Public Works
Background/Discussion:
First Responder's are often viewed and recognized as Police Officers, Firefighters and EMS
staff.
Often, Staff from the Department of Public Works are also on site and involved with these
situations, silently providing vital support to the emergency responder partners. The Public
Works Professionals are always "Ready and Resilient" to assist when called.
Public Works Employees help protect essential services of safe clean drinking water, operations
of the sanitary sewer and storm water system, as well as keeping the streets clear for the
emergency operations to occur. After the emergency, Public Works continues restoring these
essential services.
• In 2003, President George W. Bush issued Presidential Policy Directive 9 (PPD-8)
officially recognizing public works as first responders.
• In 2017, the American Public Works Agency Borad of Directors approved the adoption of
a National Public Works First Responder symbol for use throughout North America to
identify public works personnel and acknowledge their federally mandated role as first
responders,
• In 2019, the US Senate passed Senate Concurrent Resolution 15 (S.Con.Res.15), "
Expressing support for the designation of October 28, 2019 as Honoring the Nations
First Responders Day" Public Works is specifically included.
• The National Incident Management System (NIMS) list Public Works alongside police,
fire and EMS.
Public Works clears debris from a major storm, sets up protective barriers, plowing snow off the
roadways, sidewalks, and trails, repairing a water main break in the harsh winter conditions,
mechanical repairs of the City fleet and equipment, to include Police vehicles and equipment, or
repairing other essential infrastructure such as sanitary and storm sewers; Public Works
Professionals are very often the first to arrive on a scene and the last to leave the scene of
disasters— no matter the peril.
Public Works is often considered the "the silent arm of public safety" and usually without fanfare.
Strategic Plan: Maintain good infrastructure that is walkable and attractive, safe and affordable,
and provides a quality of life for all Mounds View residents.
Financial Impact: No Financial Impact to the 2025 Budget.
The Mounds View Vision
A Thriving Desirable Community
Recommendation: Staff recommends the Council approve the attached Resolution /
Proclamation recognizing October 28th 2025, as National First Responder Day to include the
Mounds View Public Works Professionals.
Respectfully submitted,
Don Peterson, Director of Public Works/Parks and Recreation
Portions taken / credit APWA
PUBLIC WORKS
FIRST RESPONDER
The Mounds View Vision
A Thriving Desirable Community
10161
CITY OF MOUNDS VIEW
COUNTY OF RAMSEY
STATE OF MINNESOTA
RECOGNIZING OCTOBER 28, 2025, AS NATIONAL FIRST RESPONDER DAY TO INCLUDE
MOUNDS VIEW PUBLIC WORKS
WHEREAS, first responders—including public works professionals, firefighters, police
officers, emergency medical technicians, 911 operators, paramedics, and other emergency
personnel—stand on the front lines of our communities, selflessly serving and protecting the citizens
of Mounds View in times of crisis; and
WHEREAS, first responders respond swiftly and courageously to emergencies, often putting
their own lives at risk to ensure the safety and well-being of others, whether in natural disasters,
accidents, medical emergencies, or public health and safety threats; and
WHEREAS, it is in the public interest for the citizens, civic leaders, and children in Mounds
View to gain knowledge of and maintain an ongoing interest and understanding of the importance of
public works and other first responder efforts in their respective communities; and,
WHEREAS, as of 2019 the US Senate has included language recognizing public works
alongside fellow/other first responders; and,
WHEREAS, Public Works is often considered the "the silent arm of public safety" usually
without fanfare; and
WHEREAS, Public Works Professionals are very often the first to arrive on a scene and the
last to leave the scene of disasters—"Ready and Resilient" to assist when called.
WHEREAS, the Mounds View City Council recognizes the Mounds View Public Works
Professionals as first responders.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Mounds View,
Ramsey County, Minnesota as follows:
1. Do hereby designate October 28, 2025, as National First Responders Day. And urge all
citizens to join with representatives of the American Public Works Association and
government agencies in activities, events, and ceremonies paying tribute to our public
works first responders alongside law enforcement, firefighters, paramedics, emergency
medical technicians, 911 operators, and other emergency personnel, to recognize the
substantial contributions they make to protecting our national health, safety, and
advancing the quality of life for all.
Adopted this 27th day of October 2025
Zach Lindstrom, Mayor
ATTEST:
Nyle Zikmund, City Administrator
(seal)
1 t.�.vlounds View Vision
A Thriving Desirable Community
THIS PAGE LEFT BLANK INTENTIONALLY
Fifth Street Towers
L, Kennedy 150 South Fifth Street,Suite 700
�. Minneapolis MN 55402-1299
Graven (612)337-9300 telephone
(612)337-9310 fax
C H A R T E R E D http://www.kennedy-graven.com
Affirmative Action,Equal Opportunity Employer
SCOTT J.RIGGS
Attorney at Law
Direct Dial(612)337-9260
Email: sri¢esna kennedy_graven.com
MEMORANDUM
Date: October 22,2025
To: Nyle Zikmund,City Administrator
From: Scott J. Riggs,City Attorney
Re: Mounds View Project Status Report
CITY:
MU125-11: Administration. General discussions with City staff regarding various City matters and various
questions. Matters are presently pending.
MU2104: Charter Commission. Consult with City staff regarding proposed Charter language. Attend
Charter Commission meetings. Draft proposed Charter language, notices, resolutions, etc.
Matter is presently pending.
MU210-54: Code Updates/Revisions. Consult with City staff regarding matter. Review and update
ordinances for possible inclusion in City Code. Work on planning commission, City Council
processes, etc. Matter is presently pending.
MU210-262: 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.
MU210-292: 2022-2023 Street Project. Consult with City staff regarding driveways, etc. Matter is presently
pending.
MU210-313: Solid Waste. Update ordinances for re-adoption. Review correspondence from National Waste
Recycling Association. Consult with City staff. Draft correspondence. 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. Consult with City staff
regarding on-site consumption. 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.
MU210-328: General Police Matters. Consult with City staff regarding the draft BWC memorandum of
understanding. Matter is presently pending.
MU125\11\1056386.v2
Nyle Zikmund
October 22,2025
Page 2
MU210-329: Ardan Park Wetland Matter. Consult with City staff regarding matter and various options
regarding wetland banking. Research property ownership. Letter of intent has been signed.
Review contract for Ardan Park Pond. Draft resolution approving purchase of four parcels,
option agreement and forward to City staff. Matter is presently pending.
MU210-330: Street Projects/General. Review and approve contract documents for 2025 Street Improvement
Project/Sewer Rehabilitation Project. 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.
MU210-350: Municipal Cannabis Store. Consult with City staff regarding matter. Matter is presently
pending.
MU210-351: Engel Bankruptcy Matter. Review documents. Consult with City staff regarding matter.
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\1056386.v2