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IST OF CLAIMS SUBMITTED TO THE C'OUNCIL FOR APPROVAL �l�GOEC�'S u� 17.65 JAR~*201D ISSUE 7pf 31.33, DEFENSE 934 8d�lip00 Bea x d of Mater Commiss.-iovers Chapin Publishing Company Northwestern 8e3.1 Telephone Ca. "EDERAL REVENUE SHARYMG 77.18 Sun New papere Inc. BONDS 907 � � 900.00 Dorsev Marquart.Wi;dharstttlest & Hailaday SPECIAL. PARK FUND Y306 'S120.=0 Bachnsssels ADMIi4ISTRA T ION July 3s 1973 Misc. Engr. Time—May Add for bids Prof. 2 Billings Notice Revenue Sherinc Legal Fees an bond issue — May Tree Plantings 909: 9.60 Columbia Ribbon & Carbon Mfg. Co. Office supplies 910 132.75 Globe Publishing Cavipany Bicycle & Dog Licensek 911 43..20 International Business Machines Corp. Office Supplies 912 100.00 Orvil 3. 3ohnsan Auto Allow — 3uly 913 18.00 Floyd Lasks Ref. an Sesser Permit 914 880.eG Mid—America Bancorporation July Rent—Vill.Officc 93.5 35.54 Mid—America State Bank Payroll Services 91, 693.02 Minn. Hosp. Service Assn. Hospitalization PAYROLL !carry i6irohner July Rent . 926 us�swsrix�mw�...<> 903 9 7,613.3.3: %cid—America State Bank Net Payroll for 6-30. POLICE DEPARTMENT Equip. Rental 73?4 t1 46.85 Northwestern Bell Tole. Co. Billings 9i7 6.30 AAA Typewriter Salus Co. Rypowriter Rental 918. 420.99 Standard Oil Div.—Amoco Oil Co. Gasoline 93.9 19.00 Doddway Frame Alignment Co. Auto Repairs & Maint. 92ti • 120.€30 Market Tire Co. Tire Lease -2nd Qtr. '"'i R£ DEPARTMENT 921 11.65 Emergency �8ehicle Supply Co. Fire Fighting Equip. Repairs & Taint. 922 x.:91.39 Tram Weinxsttel State Fire School 934 146.12 Northwestern Bell Tele. Co. Billings 9 3� 3 orihssrn Stat low Ccs. i3' clings ROAD & BRIDGES 92: 375.16 B—Tu—Min Company Asphalt 9_ 45.00 Industry Services Inc. Street Cleaning 9, 100.00 !carry i6irohner July Rent . 926 455 00 M abile Radio Engr. Inc,. Equip.Rapeirs & Ma int: 1? ? 3.:1.20 01saA Equtp. 6' v. Equip. Rental 6a..'►2 J'.'" .. Sic: C�/)3.v ;';..:-f,`'�e:?�►`�.�r R v ay F: � 3�, P4 Menr, ('y�1!F;S 929 2f( .5�.f '�C�I3J M1:, IK �1 d}� 4J i,.J.) pyc��{� Asp J�a� .! Page 2 ROAM & BRIDGES Cont°d rr�� ■rwrrw�g�r r 935 15.81 Northern, States power 918 117003 Standard oil DLv. -Amoco Oil Co. PUBLIC UTILITIES DEPARTMENT 930 11.00 Mendota Heights Rubbish Service 931 79725.28 metropolitan Surer Board 934 10.47 Northwestern Bell Telephone Co. 935 230.77 Northern States Power Co. 926 45.00 Mobile Radio Equip., PARK DEPARTMENT 932 60.45 Gopher Athletic Supply Coo 933 6.72 Target Stores Inc..-. 934 10.4? Northwestern Bell 'fele. Co. 935 23.43 Northern States•Powexs Coo 926 45.00 mobile Radio Equips 3uly 3g. 1973 Billings Gasoline Rubbish Removal 3uly Seger service Billings Billings Equip.Repairs_ & Moir Recreation Equip. Recreation Equip. Billings Billings Equip.Repairs 4 Mair VILLAGE OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, June 19, 1973 pursuant to due call and notice thereof, the regular meeting of the Village Council, Village of Mendota Heights, was held at 8:00 o'clock. P.M. at the Village Hall, 750 South Plaza Drive, Mendota Heights, Minnesota. Mayor Huber called the meeting to order at 8:00 o'clock P.M. The following members were present: Mayor Huber, Councilmen Wahl, Gutzmer, Lockwood and Losleben. APPROVE Councilman Losleben moved approval of the MINUTES minutes of the June 5 meeting. Councilman Gutzmer seconded the motion, Ayes: 5 Nays: 0 BID AWARD -- Larry Ridenour and Lee Starr, Village Park PARK PROJECT NO. 2 Consultants, distributed to the Council bid tabulations of bids received on June 18 for park site development. Mr. Ridenour recommended that the contract be awarded to the Henry 0. Mikkelson Company in the amount of $229,700'. Mr. Ridenour stated that the bid does not include the beach alternate and suggested that the beach improvements could be added onto the contract as a change order at a later date and by so doing the cost of beach improvements would be considerably reduced. He also stated that the bid listed a completion time of 340 days and that he has contacted the contractor to negotiate an earlier completion date and that the contractor indicated he would be willing to adjust the completion date if the beach excavation and seeding could be held over until spring. Mayor Huber directed that the time schedule be handled administratively. Councilman Wahl moved the adoption of Resolution Number 73-49, "RESO:PUTION AWARDING CONSTRUCTION CONTRACT FOR PARK SITE DEVELOPMENT (PARK PROJECT NUMBER 2)0 awarding the bid to Henry O. Mikkelson Company in the amount of $229,700. Councilman Losleben seconded the motion. Ayes: 5 Nays: 0 D.N.R. APPLICATION Mr. Lee Starr stated that the D.N.R. requires issuance of a permit for any work on the Rogers LAXq swimming beach and excavation of the channel and boardwalk area. He requested that the Mayor be authorized to execute the applic,atipp forms for the required permits. Mayor Huber moved that the Mayor be authorized to execute the application for permit beach excavation. Councilman Losleben seconded the motion. Ayes: 5 Nays: 0 DEPARTMENT The Council acknowledged receipt of the QOMMUNICATIONP Fire Department monthly report for May, 197� and the Police Department monthly report for May, 1973, ! Minutes -2- June 19, 1973 PETITION FOR The Council acknowledged receipt of a petition STOP SIGN requesting installation of two-way arterial INSTALLATION stop signs at Mears and Dorset Road. Mayor Huber directed that the petition be referred to the Police Department for study and recommendations. COMMUNICATIONS The Council acknowledged receipt of the May, 1973 Dakota County Planning and Development Newsletter. VOLUNTEER FIREMEN'S Village Administrator Johnson stated that SERVICE PENSION Chapter 173, Laws of 1973, "AN ACT RELATING TO RETIREMENT: FIREMEN'S SERVICE PENSIONS IN THE VILLAGE OF MENDOTA HEIGHTS," has been received and he explained and read portions of the Act to the Council. He stated that before any increase -is established, changes must be made in the Relief Association Bylaws and must be authorized and approved by the Council. Councilman Gutzmer moved adoption of Resolution Number 73-50, "RESOLUTION APPROVING CHAPTER #173, LAWS OF 1973.1"' Councilman Losleben seconded the motion. Ayes: 5 Nays: 0 STAFF APPOINTMENT Village Administrator Johnson requested the Village Council to confirm the appointment of Mrs. Phyllis Lang as Receptionist/Clerk-Typist. Mayor Huber moved the approval of the appointment of Mrs. Phyllis Lang as Receptionist/Clerk-Typist. Councilman Wahl seconded the motion. Ayes: 5 Nays: 0 UNION NEGOTIATIONS Village Administrator Johnson requested that he be authorized to work with a committee of city managers and League Negotiator Cy Smythe in negotiating with the Police and Public Works Departments for 1974 salaries. He stated that under this type of negotiation he would become part of the managers' negotiating committee and would continually report back to the Council with the progress of the negotiations for their consideration. If the Council should decide that the negotiations are not acceptable, it may at any time return to the previous type of direct negotiation. Mayor Huber moved that the Village Administrator impliment the committee method of negotiation. Councilman Lockwood seconded the motion. Ayes: 5 Nays: 0 SUMMER YOUTH Village Administrator Johnson stated that EMPLOYMENT PROGRAM the State Legislature recently passed the Youth Employment Act to assist young people in finding employment and that the Village is eligible to employ three young people under the program. He further stated that the County has offered to support the matching funds for the program and that the County Administrator stated that the Village could hire four young people. The applicants will be referred to the Village by the Department of Manpower Services if the Council agrees that the Village should join the program. It was the eoncensus of the Council that the Village should become a Minutes -3- June 19, 1973 participant in the program and accept the County's offer to support the Village's 12% matching funds. DAKOTA COUNTY LAW Village Administrator Johnson stated that the ENFORCEMENT Police Chiefs of Dakota County are in the COMMUNICATION SYSTEM process of making a grant application through the County for a Law Enforcement Communication System to cost $242,000. As part of the grant, the Village would be entitled to receive three mobile radios, a base station and two hand-held radios. The Village's cost for the units will be $576.27. Mayor Huber moved adoption of Resolution No. 73-51, "RESOLUTION AUTHORIZING COUNTY TO ACT AS GRANTEE FOR DAKOTA COUNTY LAW ENFORCEMENT COMMUNICATION SYSTEM." Councilman Losleben seconded the motion. Ayes: 5 Nays: 0 Councilman Lockwood moved the adoption of Resolution No. 73-52, "RESOLUTION AUTHORIZING EXPENDITURE FOR VILLAGE PORTION OF DAKOTA COUNTY LAW ENFORCEMENT COMMUNICATION SYSTEM." Councilman Wahl seconded the motion. Ayes: 5 Nays: 0 MARIE AVENUE Mayor Huber recommended that a letter be sent to Gordon Fay at the Minnesota Highway Department requesting that Marie Avenue from Delaware Avenue to Lexington be constructed as a 36 foot street with concrete curb and gutters, parking on one side, and that this be subdivided into three sections for construction purposes and for financing purposes. Councilman Wahl stated that he feels this is the best recommendation that could possibly be made and that a 36 foot street would be a great improvement for the residents. Mr. Jack Barber, representative for the residents on Marie Avenue, stated that he feels this is the right recommendation and requested that he be given a copy of the letter for presentation to the residents involved. Mayor Huber directed the Village Administrator to prepare a letter to Gordon Fay (for the Mayor's signature) and to also indicate in the letter that a petition has been received for improvements to Mendota Heights Road, implying the Village's financial responsibility at the present time. SURFACE WATER Village Administrator Johnson stated that he MANAGEMENT STUDY has received a proposal from Engineer Kishel and Eugene Hickok and Associates to prepare a comprehensive surface water management study for the Village. He stated that according to the letter, the maximum cost for the study would be $18,000 and that this could be funded through Federal Revenue Sharing funds. He further stated that he would like to'present the letter to the Planning Commission on June 26 and requested Council concurrence prior to presentation to the Planning Commission. It was the concensus of opinion of the Council that the proposal be accepted and the matter was tabled for any action until after the Planning Commission has had an opportunity to review the matter. P Minutes -4- June 19, 1973 STREET Village Administrator Johnson, in reference to RESTORATION a letter from the Village Engineer, requested the Council to consider the installation of a 2.0 foot machine -laid surface on Pagel Road from Hazel Street to Keokuk as part of the street restoration program and in conjunction with the Simek project (Improvement No. 72, Project No. 2). He stated that Highway Department officials have unofficially promised to upgrade 600 to 700 feet of Pagel Road. The Village Engineer has estimated the cost to be $4,500, or $2.23 per assessible foot, and Mr. Johnson suggested that the Village consider absorbing some portion of the cost. Mayor Huber moved that the concept be approved and authorized and directed the Village Administrator and Village Engineer to prepare the appropriate documents. Councilman Gutzmer seconded the motion. Ayes: 5 Nays: 0 BOARD OF EQUALIZATION Village Administrator Johnson reminded the Council that the Board of Equalization meeting will be held on Tuesday, June 26 at 8:00 P.M. in the Village Hall. CHANGE ORDER, Village Engineer Kishel stated that the . SOMERSET NO. 2 developers of Somerset No. 2 have requested the approval of a change order to relocate a sewer line within the project. . Mayor Huber moved approval of Change Order No. 1 for Somerset No. 2 as presented by the Village Engineer. Councilman Wahl seconded the motion. Ayes: 5 Nays: 0 LIST OF CLAIMS Councilman Losleben moved the Council to adopt the following motion: RESOLVED that the claims submitted to the Village Council for payment, a summary of which is set forth on the list attached - hereto and identified as List of Claims -submitted for payment, June 19, 1973, having been audited by the Village Council, be and are hereby allowed and the Mayor and Clerk -Treasurer of the Village of Mendota Heights are hereby authorized and directed to issue Village checks in payment of said cliams. Councilman Lockwood seconded the motion. Ayes: 5 Nays: 0 LICENSES Councilman Wahl stated that the application for the Birch Company should be tabled since the company does not have a Class A license. He requested the Village Attorney to submit an opinion on issuing this license. Councilman Wahl moved the approval of the list of licenses, tabling the application from the Birch Company pending the Attorney's opinion and granting licenses to: Gorco Construction Co. Bream Homes, Inc. Merle's Construction Co. Peterson and Osterman Builders Inc. General Contractor License General Contractor License General Contractor License General Contractor License Minutes -5- Wm. F. Kopp Construction Co. G.J. Tripp Construction Co. Klamm Plumbing & Htg. Arneson Heating Service, Inc. Doody, Inc. Wenzel Plumbing & Htg. Inc. Rose Plumbing Rascher Plumbing & Htg. Inc. W.C. Woody Bruestle Lawrence Signs Inc. June 19, 1973 General Contractor Lic ense General Contractor License Heating License Heating License Plumbing License Plumbing License Plumbing License Plumbing License Plumbing License Sign Hanging License Councilman Gytzmer seconded the motion. Ayes: 5 Nays: 0 ADJOURN There being no further business to come before the Council, Councilman Gutzmer moved that the meeting be adjourned. Councilman Wahl seconded the motion. Ayes: 5 Nays: 0 Time of Adjournment: 10:10 P.M. i r Ii VILLAGE OF MENDOTA HEIGHTS PLANNING COMMISSION MINUTES The regular meeting of the Mendota Heights Planning Commission was called to order at 8:10. o'clock P.M. Tuesday, June 26, 1973 by Acting Chairman, Mrs. Ridder. The following members were present: Ridder, Stewart, Clemens, Culligan. Mr. Schneeman arrived at 9:05 P.M. Also present: Village Planner Jim Ruone, and Village Administrator O.J. Johnson. Absent: Stringer, and Ljungkull. APPROVE Mrs., Ridder moved approval of the minutes of MINUTE$ the may 22 meeting. Clemens seconded the motion. Ayes: 4 Gays: 0 CASE NO. 73-,41 Mr. Chuck Dahlgren of Apache Engineering and KOPP Mr. Chuck Mertensotto� Attorney for Mr. Kopp CASE NO. 73-15 and Mr. Gearman presented preliminary plans for GEARMAN Lexington Highland East (Kopp), and Lexington Highland West (Gearman). Mr. Dahlgren pointed out the Kopp plat was reduced to 28 lots from the original 29 to provide 15,000 sq. feet per lot for the plat. Village Administrator Johnson suggested Mr. Mertensotto contact Dakota County to determine proper Lexington Avenue right—of way. Mr. Henry Bartz, 2015 So. Victoria; complained of a drainage problem on the south edge of the plat. Water from the south edge drains onto his Property, and he asked that provisions be made to take care of this drainage problem. Village Planner Jim Ruone stated that the front footage of Lots 15 thru 18 is substandard. Lots 20, 21, and 23 are too narrow. Mr. Clemens moved approval of the preliminary plat for Case 73-4, Kopp; and Case 73-15, Gearman subject to lot sizes being 15,000 sq. feet, and submission of adequate drainage plans. Mr. Culligan seconded the motion. Ayes: 5 Nays: 0 CASE No. 73-,12, Application for Variance from front yard HUMPAL setback requirement. 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L��t s���u�6�� pu� s����lW��� �NI `�Wt�J � �.LlO�t.S `QI�3��1h10�L `J�1�I�N�.��L��� � ���ua� � � u�� � VILLAGE OF MI )TA HEIGHTS Parks & Recreation Department Expenditures Continued s T Monthly Year to 1973 Other Charges (contd) Expenditures Date Bud Recreation Programs 271.0009 00.00 Hydrant Water Readings 377.29 377.29 .00 457.86 21390.46 49650.00 29259.54 Capital Outlay New Equipment Total Parks & Recreation Department Expenditures Unexpended Balance, ( 71.00.) 72.71 19864.55 11500.00 ( 364.55) 1,864.55 19500.00 T 364.55 f 1 39176.44 192985.18 33,850.00 13;86.4:82:' t E - ''si:..�la- �.,.,. _ � •_ , y'. : t a+w.i;. .,v)..:,t�',. ._� .. � _ rpt .. t -�s _,���..=._..-' ' �� :.. r.Zvi=;.r=r.:��.d:.�:Fa:�x'rs:._.��•*.x.���rr_:sr.��_.._...�a::'�.�y:�,�._�,i-�°',.�:�t�.�:�'is.,,-s"e;�:�i.sa.���s'��t•�iPs��Y;��-�".�•"�s:,..yrs?�-,��^';.�a•ti!=its:,3w�:t.,__..k._........�*�•s,:—,a ......_,.1..�.,.n. =y Expenditures Contractual Services VILLAGE OF MEQ. OTA HEIGHTS Planning Commission Expenditures Year 1973 Date June 1973 Monthly Expenditures Year to Date 1973 Budget Unexpended Balance - -Retainer 300.00 11800.00 Village Planner - -Retainer 300.00 11800.00 69000.00 49200.00 - Professional Fees 29000.00 '. 300.00 19800.00 89000.00 69200.00 Other Charges Other Costs 260.95 59427.93 50Q.00 ( 49927.93) 260.95 59427.93 .49927.93 500.00 Total Planning Commission Expenditures 560.95 79227.93 89500.00 19272.07 Total General Government Expenditures 619552.07 2839818.09 5669420.00 282-,601:91:.. :1$n:^ .; �.,t 'x," _ .��'� � .-. , .: �.'- � .,t y. 4M. .�. . .. - e..- .y. a 3�.._...N.::.L1-vy..ir-�"-•,.�+`�;�'�y.-. -2trr..��.�-'..".'s.-rai�=i:,: �e�ai:�a�:e:.;... ...•._::f:;:....r`.s".w�'."::��.�-.........;=E=.....t+_:�.....L.a.,...,•�:;r.�+�-. xaK,:.�',�X..%a :ir �_.��. �e:k�sr.h,�:s,.�?a:,`.s=�`•�n'���1=rt�,i �r�;:r.. .3 :�'+4;.5�:��;rwr`sm1 t��:�k.z-�Pw.�:.�e71�a�,.,.r.�••.-.__._ _.,, t__. _ .,2•:. ` VILLAGE OF MENDOTA HEIGHTS 1972 Pa Bond Issue ,r Year 1973 'Revenue Principal Proceeds Received on Bond Issue Interest Income on Investments Redemption of Time Saving Certificates Expenditures Consultant Fees Legal Fees Bond Fees Investments Construction Costs Landscaping Costs Other Costs Purchase of Equipment Park Site Surveys Interest Expense. Acquisition of Property Land Appraisals Engineering Costs Revenues Expenditures Fund Balance 1972 Bond Redemption of Issue Certificates $4759000.00 475.000.00 Monthly Expenditures '-52-600-.00 19.22 42,200.00 1,260.00 404.33 8_49,483.55 $596,245.41 $540,500.75 $ 559744.66 $1009000.00 100,000.00 Year to Date - 13,180.03 575.00 66.57 5,385.00 18,941.25 47,400.00 1,260.00 481.73 5 87,,289.58 Date June 1973 Interest Total Income Revenues 3-7 $ 4 7 5, 0 0;0% 0'0' $ 21,245.41 212245.41, 100,000.00 219245.41 $596,245.41 1972 Total Expenditures' Expenditure 81864.39 22,044.42 345.00 920.00 39621.25 3,621.25 4087250.00 408,250.00 11300.00 19300.00 14,992.45 14,992.45 37.32 103.89 13,928.76 13,928.76 5,385.00 18,941.25 47,400.00 1,872.00 3,132.00 - 1481.73 453,211.17 $540,500.75 VILLAGE OF MENDOTA HEIGHTS Road & Bridge Department Expenditures Continued Monthly Year to 1973 Unexpended. Other Charges (contd) Expenditures Date Budget Balance E. Equipment Rental 11200.00 Building Maintenance 82.39 177.36. 500.00 .64 Building Rental 100.00 600.00 11500.00 900.00 Rubbish Removal 73.00 150.00. 77.00 Sundry 370.68 500.00 129.32 F 19 682.65 4,028.18 279450.00 239421.82 . Capital Outlay New Equipment 39.24 370.59 39.24 370.59 Total Road & Bridge Dept. Expenditures 59414.-R6 11000.00 629.41 I 1,000.00 629.41 74, 400. 00 -54- 89Q 3� j oo,q• 31 r � I i 11000.00 629.41 I 1,000.00 629.41 74, 400. 00 -54- 89Q 3� j oo,q• 31 r � I Expenditures Personal Services Salaries Salaries Overtime Seasonal Contractual Services VILLAGE OF MENDOTA HEIGHTS Road & Bridge Department Expenditures Year 19.73 Date June 1973 Monthly Year to 1973 Unexpended Expenditures Date' Budqet Balance 29375.00 129338--00 339800.00 219462.00 397.00 39000.00 29603.00 763.00 916.00 21400.00 1,484.00 3,138.00 13,651.00 39,200.00 25.549.00 Telephone 10.73 79.20 150.00 70.80 Heat & Electricity 27.29 270.76 `600.00 329.24 Custodial 21.79 670.04 ( 670.04) 59.81 750.00 270.00 1,020.00 Commodities Supplies 95.76 19645.28 12500.00 ( 145.28) Gasoline & Oil 331.45 925.63 29000.00 1,074.37 Equipment Repairs & Maintenance 67.95 949.93 29500.00 11550.07 495.16 39520.8.4 21479.16 61000.00 Other Charges, Stre,et Signs & Posts 72.00 250.50 500.00 249.50 Street Sand & Salt 406.42 29000.00 1,593.58---, Street Oiling & Seal Coat 39.85 15,000.00 14,960.15 Street Cleaning 1",.170.00 19170.00 11600.00 430.00 - Road Fill 12.90 338.98 Asphalt 245.36 601.39 4,500.00 3,559.63 �1__s�d {.w -i ,"*�i �'."A.•. _ � _�� _ _._�.-Z'"�� cc=" •-a.c... ..T.,� ....3r=.�-;.+.`...w.�n �v.r�.�';a. .:,si ,..r. .� _ _ _...j ;..ig ,r - .f-:'v.t: _. .. "�,-:. ?._74��.�. y�.'ia•. ;..,.,:�'_ -Y .1`^.;.kf'i _..c;. _... .._._ �. _t.;$'w �lS�.C� +:k"T..'S ,.n ._. ...�_ ...,..'da _._ = ..._ _. ._ _S; .._. .. ..- ... ._ ... ._ _tii3?ir-_._..�..YsA:?...int..,c:...��::w•:ttc';e��c...,.15.�"ti�ie::.�i.a..._.., e. _.. .._�iss:1 �;rt 3,sw..e - .._,� .. .. _...: :n _ .�. _. .. - . . li fi L• s .r.=. -n. 7 `d.L.ZZ":.R'....v..1'.i.w •....._,..+....aw..!•-..�...z......'�.:.a.-w.i.a..,.�.•a....�.,...:c.-...w..:.,1,:..:�............r._4`.3.....s.sw.�kr`.,x��n,.�...�..�a...a'.,a:.s�^�.:1.sic+;a"a�:.1�,.:A1:.tl'J,:l:.a:iLhr-:.r,'o:..q.:,uitil.�)rc:'�%'C+_.:'r..'.»td'.;�r.::.Y�x:.ck�.�c:-iil;�_..�x_t�.:..s'r.�,:,k:i::".4t ^_..-'3., �t�•:'Uk:,i:.,.:.,._x..cl i4a. .:,• * = VILLAGE OF M IOTA HEIGHTS . Road & Bridge Department Expenditures Continued Monthly Year to 1973 Unexpended Other Charqes (contd) Ex enditures Date Bud et Balance Equipment Rental Building Maintenance 82.39 177.3.6: 11200.00 500.00 322.64 wilding Rental - 100.00 600.00 1 5.00 ..00 960'.00 RubbishRemoval73.00 150.00 77.00 Sundry 370.68" 50-0.00 129.32 11-682.65 4, 028.18 27, 450.,D0 23, 421.82 _ Capital Outlay .' New Equipment 39.24 370.59 11000.00 629.41 39.24- 629.41 1,000.00 370.59 Total Road & Bridge Dept. Expenditures &- 414.86 22*590.61 74,400.00 51'809.39 .. - . . li fi L• s .r.=. -n. 7 `d.L.ZZ":.R'....v..1'.i.w •....._,..+....aw..!•-..�...z......'�.:.a.-w.i.a..,.�.•a....�.,...:c.-...w..:.,1,:..:�............r._4`.3.....s.sw.�kr`.,x��n,.�...�..�a...a'.,a:.s�^�.:1.sic+;a"a�:.1�,.:A1:.tl'J,:l:.a:iLhr-:.r,'o:..q.:,uitil.�)rc:'�%'C+_.:'r..'.»td'.;�r.::.Y�x:.ck�.�c:-iil;�_..�x_t�.:..s'r.�,:,k:i::".4t ^_..-'3., �t�•:'Uk:,i:.,.:.,._x..cl i4a. .:,• ' VILLAGE OF M. OTA HEIGHTS Public Utilities Department Expenditures Year 1973 Bate dune 1973 Monthly Year to 1973 Unexpended Expenditures Expenditures Date Budget Balance Personal Services Salaries, Salaries 575.00 5,140.00 10,000.00 49860.00 Overtime & Week-end Duty• 143.00 989.00 3,000.00 21011.00 Seasonal 125.00 254.00 1,200.00 946.00 843.00 61383.00 149200.00 71817.00 Contractual Services " Telephone 31.23 203.40 230.00 26.60 ' Heat & Electricity 27.29 340.55 800.00 459.45 Lift Station Electricity 74.64 435.09 1000c'00 564.91 Street Lighting: 109:40 965.20 19,700.00 734.80 Custodial 21.80 670.05 ( 670.05 264.36 2,614.29 32730.00 1,115.71 Commodities Supplies 161.81 688.71 1,200.00 511.29 Gasoline & Oil 246.22 400.00 153.78 E'uipment Repairs & Maintenance _ 12.77'' 292.98 12000-.00 707.02 '. Head H®use Maintenance 27.65 100.00 72.35 Lift Station Maintenance 14.90 500.00 485.10 - 174.58 11929.54 39200.00 19270.46 Other Charges Hydrant Rentals 5,250.00 -= Hydrant Repairs 281.27 281.27 200.00 ( 81.27) Hydrant Water Readings 15.50 15.50 150. CIO- 134.50 " Equipment Rentals 252.00 252.00 12500.00 11248.00 Rubbish Removal 12.00 150.00 138.00 ...y%;L.ry„•:'{.`.�....21.L4.'C.�..: 19C'!..-...../�si_...�1_.n-.v:-'i:_e.ili.[11n?»ar.if...rw_s. ��rici.ah'.'�:.ri\a�.:a.ia..�.:w.w..a..['ii+.nItiJ..Y�Y''}•r.%v'isfu�..w.i2ii�.i.L X�i..._r1X54ti ii•.ae�+tiN'✓.iii=.:iiE��:6•wtiyai.•!1 ��.Tu=..Yi..�K.+Yl.;i9w:E•��i£wi-:R+s4•�-+w.l.. ..w :`l.t: 44--��._... �,: £.' rr-^itr. ''i!:. a..s.��..i`L. w i^.'.`;rirr#`'�.i`, ."S•,i,-+5, :.•.3'�:"f.•_ :':"�''Y!' '•.`.:�: ...::�, Y "' t.e,� �.«,....,",:w..... t.� .' _ VILLAGE OF ME JTA HEIGHTS Public Utilities Department -Expenditures Continued • Monthly Year to 1973 Unexpended Other Charges (contd) Expenditures Date. Budget Balance j " Sewer Rental Expense _ T,725.28 422206. 71,200.00 28,993.31 Sundry b10.20 474.86 500.00 25_.14 _ Sewer Water & Storm Sewer t ,6 / Repairs & Maintenance 235.20 236:88 31000.00 76 1 °.Traffic Signal Operation & Maintenance - 55.28 _ , , 81574.73. 439813. 812950.00 38,136.15 1 Capital Outlay C z. New Equipment 175.94 11000.00 824.0.6 1 " 824.06 11000-.00 -Total Public Utilities Department Expenditures ,r 91856.67 54,257.54 104;080.0 -492822.46 �,: £.' rr-^itr. ''i!:. a..s.��..i`L. w i^.'.`;rirr#`'�.i`, ."S•,i,-+5, :.•.3'�:"f.•_ :':"�''Y!' '•.`.:�: ...::�, Y "' t.e,� �.«,....,",:w..... t.� .' _ �.+- - iiivti ...rt.. �=y, A. .4 G""•'. .i+ - t. - :F' � /:.Miy r.k�:.al4•�l+v - 'Y � ..G'sy:�r_ n.. ..f..0 A` -5--:f •,a+%�.�i ;:�.. •.. �XS."'F' - 4Y" � �Y ,:ni '..tiy,'-',iM.•�-e .txs�;i�...a..�.:�...veea�,,.`ia�...�.•...e-,Ns:�ti.:ri.�a-..�i%�.�'rarm,::s�._..-�._�_..J�«�t�'�_,=�-.-r�„s. _.ss, z<;::.L.0 _J:.,R..3-Y,`»=�:�iYw_.3di.._.�.yG`F_�u���4r.;�'sr_•ra:rv�_�s=:ate Riesz•H.�,ts�:Y�z�:.�-5....ec...rr.`�a�.,�i;.s...k.r^�^:r,3.ren�s_...__.. ._�_,.__._.__b .fC VILLAGE,OF M- IOTA HEIGHTS • Parks & Recreation Department'Expenditures Year 1973 Date June 1973 ~ Monthly Year`to 1973 Unexpended ' Expenditures - - Expenditures Date Budget Balance Personal Services Salaries `Salaries 29037°00 89150.00 149850.00 _ 69700.00 Overtime 246.00 500.00 254.00 Temporary ''. Maintenance 228.00 670.00 21400.00 19730.00 Recreation ;31338.13 5,000.00 1,661.87 21265.00 12,404.13 10,345.87 :225750.00 - = Contractual Services Professional Consultant 225.00 500.00 275.00 ^..:Telephone 10.74 79.23 100.00 20.77 ."'Heat-& Electricity 80.00 1-416e81., 2 200.00 703.19 ustodial' _ 21.80 670.05 670.05 Commodities 112.54 -2"471.09 328.91 21800.00 Supplies 72.59 177.67- 1,000.00. 822.33 .,Gasoline & Oil 18.5.64 350.00 164.36 Equipment Repairs & Maintenance 268.45 491.64 800.00 308.36 341.04 854.95 19295.05 21150.00 Other Charges Park' Playground & Skating Rink E7/ �Q e '-,'Development & Maintenance 8.45 1,50833 2';000.00'' 491.67 Equipment Rentals & Leases 750.00 Rubbish Removal _ 33 50 33.50 250.00 216.50 Sundry 38.62 200.34 19000.00 799.66 �.+- - iiivti ...rt.. �=y, A. .4 G""•'. .i+ - t. - :F' � /:.Miy r.k�:.al4•�l+v - 'Y � ..G'sy:�r_ n.. ..f..0 A` -5--:f •,a+%�.�i ;:�.. •.. �XS."'F' - 4Y" � �Y ,:ni '..tiy,'-',iM.•�-e .txs�;i�...a..�.:�...veea�,,.`ia�...�.•...e-,Ns:�ti.:ri.�a-..�i%�.�'rarm,::s�._..-�._�_..J�«�t�'�_,=�-.-r�„s. _.ss, z<;::.L.0 _J:.,R..3-Y,`»=�:�iYw_.3di.._.�.yG`F_�u���4r.;�'sr_•ra:rv�_�s=:ate Riesz•H.�,ts�:Y�z�:.�-5....ec...rr.`�a�.,�i;.s...k.r^�^:r,3.ren�s_...__.. ._�_,.__._.__b Commodities • Office Supplies Repairs & Maintenance Postage VILLAGE OF ML DTA HEIGHTS Administration Expenditures Continued Monthly Year to 1973 Unexpended Expenditures Date. Budget Balance 500.00 313.05 .Equipment Leases 106.39 920.20 19500.00 579.80 63.25 182.45 11200.00 1,017.55 i 37.52 176.96 300.00 123.04 207.16 19279.61 3,000.00 19720.39 Other Charges ..-Conferences, School & Conventions 30.00 186.95 500.00 313.05 .Equipment Leases 1,800.00 Dues & Subscriptions 151.00 1,200.00 1,049.00 Mileage 100.00 611.30 19300.00 688.70 ` Election Expenses ,` 57.20 700.00 642.80 Assessment Splits x.750.00 Surcharges - State of Minnesota 19886.2.4 1,600.00 ( 286.24 ' SAC -'Metro Sewer Board 1,E33.50 51989.50 ( 59989.50) .-Village Share of PERA 1 69 4 !IR 9,890.36 Village Share of -FICA _ ^ 29326.32 231250.OD- 119033.32 165.90 514.58 3,000.00 2,485.42 /r'Sundry Docr Pound Fees 7R -nn 212.00 600.00 388.00 Court Costs - 70.48 Books ® d��e .✓�{� Q 3x108.25 Capital Outlay Equipment Contingency Equipment Certificates - 1970 Issue ,, Total Administration Expenditures 17.50 ., '-17.50 24,473.64 70.48 108•°25 22,004.18 73.40 1,163.00 1,236.40 99,832.39 34,700.00 2,000.00 2,000.00 22,330.00 26,330.00 Y 199,590.00 i ( 70.48) ( 108.25) 12,695.82 1,926.60 21,167.00 25,093.60 999.757.61 -- •-i+,:.i * +r'e:e+� Y. T �'ni C •'"Cv � � ;-W-'•--.rh- '1^ M � ir.-�:. f': :rli = Y, ..e H<teS n • . • •L.' _•q`. X... �6 � 3.. ..L .e . � - �`:r �' �+5 �i� '"' .�. �i^ i _,-_ .v :r.. : �.T-^":='�v`.�-»':�^�.. _ +i'.^.=.t-..'.^`j LL^`ti+...�_•xat _�_.�'.�s��9:S��.s2.,. _ _.aa .._�;_._�n^-'_-^w-^_ff'� ._n _�"_.�. _ ... ._:e:_..... ...1.::�=-F:'�i,..ek.c __� ,c:S ..v.. �'`r.�iA=H�erY,t:."...°:,r S^_r:a..LC4:'�4.f ,:;riJ _ .+r`, ..x... �..i...r�,...-,Y',� ;3.,i�„r:� ......a.. Y.-.c,_:�r'.:.�,�.�....-a,. Expenditures DezoVoaI Services Salaries ��es Police Cbie eaot & Patrolmen Overtime Office Cy4~-7-�, �7 . ,' Contractual S Telephone Cooferaoceo^ School & Dues Communication & Service Agreement Irzoozaooe VILLAGE OF MkmDDTA HEIGHTS ' Police Department Expenditures Year 1973 Date June 1973 MootlrIl/ Year to 1973 Unexpended Expenditures bx294.00 ' 49 49,740 x74O°3 37.55 2OO.00 162.45 7_50 128.69 3�194.70 51505.30 89700.00 ' bo Supplies tj Auto Repairs & Maintenance ,.Radio Repairs & Maintenance— Other Equipment Repairs &-Maintenance Other Charges Car Wasb' Equipment Leases Clothing Allowance ,Sundry D 2 5 42O.4*3 579.0-2 7.00 32.55 19150.25 OOOO.. .49x 759.69 419.42 l�17689'' 5.4 2588 ,7.- 900.00 4}9OO.00 l,7O[l.00 � 561.56 21331.14 777.62 82.83 11000.00 37.55 2OO.00 162.45 7_50 128.69 3�194.70 51505.30 89700.00 90.00 200.00 25.00 Z9-4.00 500.00 11320.00 1,500.00 7_50 128.69 110.00 � 206.00 180.00 l2B.6g\ 367.31' ' VILLAGE OF MrNDOTA HEIGHTS -police Department Expenditures Continued Monthly Year to 1973 Unexpended Capital Outlay Expenditures Date Budget Balance 1973 Plymouth Station Wagon 2,798.00 21798.00 2$400.00 398.00) Other Equipment 2.60 226.54 11000.0,0 773.46 29800.60 39024,54 31400.00 375.46 Total Police Department Expenditures 13,150.85 689012.00 121,800.00 53,788.00 • �. , _ . - - i. - .. • �:� '- : ., '- = � .VILLAGE OF N IOTA HEIGHTS Fire Department Expenditures - Year 1973 Date June 1973 Monthly Year to 1973 Unexpended Expenditures Expenditures Date Budget Balance Personal Services Salaries Fire Chief & Assistant 220.00 19320.00 _ 29640.00 11320.00 Volunteer Firemen 39433.45 39547.45 -.7,000.00 3,452.55 39653.45, 49867.45 91640.00 41772.55 Contractual Services Telephone 210.36 765.40 19300.00 534.60 Conferences, Schools & Dues 789.20 19057.20 1,200.00 142.80 Radio Operators 23.00 23.00 60.00 37.00 Insurance 115.00 690.00 1,300.00 610.00 Heat & Electricity 81.86 19021.67 19500.00 478.33 " -21.79 -9 0. 4 ( 670.04) t• Commodities 19241.21 49227.31 19132.69 59360.00 Supplies 680.80 500.00 ( 180.80) Gasoline & Oil65.92 200.00 134.08 ' Fire Equipment Repairs & Maintenance 24.00 445.15 1;800.00 - 1,354.85 .;,Radio Equipment Repairs & Maintenance " Other Equipment Repairs & Maintenance 24.00 1,191.87 29500.00 19308.13 Other Charges ' Snowplowing - Firemen's Driveways 567.00 900.00 333.00 ' Sundry 23.00 500.00 477.00 Building Maintenance 94.97 19000.00 905.03 Protective Equipment 300.00 Rubbish Removal 30.00 ( 30.00) " . . 7E4.97 19985.03 . 2,700.00. - ,. ,.. , Yz - ,3 t.. -•'.,..�'. 3 ...� o..,. .�y�l•i%i•°+>Q r. =R h•<'a a:4 = �-: q: r_' .•:r,�ir._:.., `�.;-'- y*•.+ ..yy x^�',{. .L.. 'N,.�'•.-`i'_i `r: •'itv_ _.-.:i%f-� .. _, 1I,,. ....�i.:?,...� � t...:f"`�..-.``�:•__s�•�:�Y_"�••3"''.^N'ii•aazi �.__ai• l`:}:`�kx.�i __ «_�''��'.,<inti+..liees...frx`J-i.:_w2�1Y.'.1�i5 �'iwv.�Y�Jd.K$:L�.-�:3'f:S`u..ti'±"..C.^.:uY....asiP..d.. :_rw�.vii...,'i_y.. i1ti.1a.LL.;i"..`.,.....i r< - „iy _ '...n..;+:?:¢. r'.n+.iiC:.� L., '5. �<. .� sal.- y -4f y _ i- s.u...... _wr. ' :r�. 11. � + �. L :+-",- ..„u '+i. • �. .v.• .:#+`•G v'-:` .tj..+• - (=t -" 'Jr• `rZ '.t`!. •�•'�i(.hCS;�. �"x�:f;,R; �?''�-'+:�::Y:G'�`".",i:'�."r.°E".av,r::.�'r::='�':x'.+M.•��z.+:t,R,J.,7f`:i•..+r.a•'.*.L,?...�>-c`�,Y.e$-: �.&Y�/-,.*.i�J,.,�?i%,:,qr,!Y}..1 "�i��ri.fi�{�T 4S-•''�....�r C.��.n,�td• t'•i�-i�s ��- �k�?i+Y:�'�.�k�t�s_ c';.'9YM.�li��ri•.S�'�iSE�'L'n+l�.? :�Fcc-.'r'+iR- �'•1i;$ l"�'.,': .1d'r�.Tf�?;."'?af'�1'+��.�''irai�'�-,.,u•.:"v:��6.�L'rf�5`.S'«'Y..n��-.d.4•�.#-•Cr5„a•�y?=,.�w:='�;rK.•'�r+.m:Yn'1p_,?Mzr.i•b.�-i:.w;:�'�.y_..;..wir VILLAGE OF D, )OTA HEIGHTS Fire Department Expenditures Continued Monthly Year to 1973 Unexpended Capital Outlay Expenditures Date Budget Balance Other Equipment, 783.39 Fire Fighting Equipment 126.95 49000.00 39089.16 910.34 49000,00 3,089 1 •Total Fire Department Expenditures 49918.66 119912.44 249200.00 -12.287.56 ' :r�. 11. � + �. L :+-",- ..„u '+i. • �. .v.• .:#+`•G v'-:` .tj..+• - (=t -" 'Jr• `rZ '.t`!. •�•'�i(.hCS;�. �"x�:f;,R; �?''�-'+:�::Y:G'�`".",i:'�."r.°E".av,r::.�'r::='�':x'.+M.•��z.+:t,R,J.,7f`:i•..+r.a•'.*.L,?...�>-c`�,Y.e$-: �.&Y�/-,.*.i�J,.,�?i%,:,qr,!Y}..1 "�i��ri.fi�{�T 4S-•''�....�r C.��.n,�td• t'•i�-i�s ��- �k�?i+Y:�'�.�k�t�s_ c';.'9YM.�li��ri•.S�'�iSE�'L'n+l�.? :�Fcc-.'r'+iR- �'•1i;$ l"�'.,': .1d'r�.Tf�?;."'?af'�1'+��.�''irai�'�-,.,u•.:"v:��6.�L'rf�5`.S'«'Y..n��-.d.4•�.#-•Cr5„a•�y?=,.�w:='�;rK.•'�r+.m:Yn'1p_,?Mzr.i•b.�-i:.w;:�'�.y_..;..wir Expenditures Personal Services Salaries Salaries Overtime Seasonal Contractual Services. Telephone ,Heat & Electricity .Custodial Commodities Supplies Gasoline & Oil Equipment Repairs & Maintenance r ,V VILLAGE OF MENDOTA HEIGHTS Road & Bridge Department Expenditures Year 19.73 Date- June 1973 Monthly Year to 1973 Unexpended Expenditures Date Budget Balance Supplies 12500.00 145.28x- /F.; 1,77, 00 2,375.00 -±-2-T3-3 & W -0c' 33, 800.00 29500.00 1,550.07 397.00 31000.00 29603.00 - 763. 00 2 v-,4 b o . o0 601.39 41500.00 31559.63 3,138.00 44 7&51 --oz- 39,200.00 25-w�. 10.73 79.20 150.00- 70.80_ 27.29 270.76 600.00 329:24,' 21.79 670.04 670.04)-. 59.81 11020.00 750.00 270.00 70.00 95.76 1,645.28 12500.00 145.28x- 331.45 925.63 21000.00 1'9074.37. I. 67.95 949.93 29500.00 1,550.07 495.16 39520.84 69000.00 29479.16 Other Charges, Stre,et Signs & Posts :72.00 Street Sand & Salt Street Oiling & Seal Coat Street Cleaning 19,170.00 Road Fill .90 Asphalt 2 ?.36 250.50 -500.00 249.50 406.42 21000.00 11593.59 39.85 155000.00 14,960.15 11170.00 19600.00 430.00 338.98 601.39 41500.00 31559.63 � . � ` Minutes , + . , _2_ June 26, 1973 CASE NO. 731'ki,16, Application for Vmriano.e from front yard TUMINEL[Y parking restriction, Somerset 11,19x. 0r. . Tuminelly was not present. SOMERSET olBn Landscape plans. Continued to next meotingx July 24,I973. C.Q, REIN CO. J. Carpenter, of the C.G. Rein Co. presented a concept for the development of the Luxury Tomnhouaee^ located at 0aohtler Avenue, South of Economics Laboratory. It is proposed to develop 21 acres of low density Townhowaga, with the sale price of $45,,000 t $65,000: bqqq selling price in the mid $50,000 to upper $50,000 range. His main concern mao* not to disturb the ecology of the area. Mr. Sohneeman asked Mr. Carpenter how many unite he would be consider— ing building on the 21 acres, and Mr. Carpenter said four to the acre. Mrs. Ridder reminded everyone that under the new ordinance only 2.8 units per acre are pornlitted. Mr. Carpenter asked if the Planning Commission mould consider rezoning this property from 2.8 units per acre to 4 units per acre' It was the consensus of the Planning Commission that rezoning to four units to the acre density mould not be considered. CASE NO. 73-17 Mr. David V. Johnaon/ 559 Miriam, was present JOHNSON to request a 51-611 variance from the front yard setback requirement to build e garage. Mre. Stewart moved that the applibation be approved. 0r. Clemons seconded the motion. ' Ayes: 5 Nays: O SURFACE WATER The planning Commission directed Village MANAGEMENT STUDY Administrator Johnson to invite Mr. Martin | Shields, Boa.rd Cair0an of the Soil Conservation ' Service, to appear at the next Planning.Cp0miooion meeting, July 247 to discuss eqrface water managemant^ sediment and erosion control./ ADJOURN There being no further business to come before the Commission, Mr. Cle0en's moved that the meeting be adjourned. Mrs. Stelwart seconded the motion. Time of Adjournment: 1O:15 P.M. Ayes: 5 Nays: O 4 ry �7 Case No. Village of MendotaHeight s DakotdCounty,,'Minnesota 'APPLICATION FOR CONSIDERATI ION PLANNING REQUEST""' rc Date of Application Fee Pa Applic Ar `Na�'ne' aa L 'First lbitial 'A A �Address, I q mm Number and Street State - -,Zip Coae wrier le De 161"' isil --s r tj in c. Last First Initial Address: i imhpr and Streetf City State _Zi p Code Strekiocation of Property in Question t 'Lega Description of Pr oper y- 41, 4 T oi Requ6�t: ype 'Rezoning J Nariance" Use Permit ,tf, Subdivision Approval Plan Approval -Other (Specify) 1 J ti�'! 2 zms I t�X.'� I ki , t -'W4A1' .4b + is d 4 44, v, -,0 4" . . I , " Y - - - . A- 14, z .�j t �o Is wA h. 6, 1� , , 4, P ;1. 1 Tot AppHc5ble Village,Ord Siaction" i�bnce NUmber," Pe6s�nt Zoning of'Propert�­'.- I A -V -4 =4 — 0 M IF Present Use of Property:,. "14 Proposed Zoning of ProiJ)erty: - %0,A I Peo*edl Use. of Prol�,er�t _e sv4 of ople nte ded or wor Adlive"' -k Numbeir' p e" n 'on premises: 7.* .1 Nuit mbef of off-street parking spaces proposed 4. I hereby 4ec!are that all statements made in th s req'uest and bn, the additional rhaterial are true. n af6reof,AOpli(!a t UV v.: Date Redbived by:(title) a ii`v�n'and attached- to this pppl icatio "'Noto The'followi ing plans h l5e'd n, Applications involviri� a Rezoning or a on'il Use Perm'ii shall submit'..,. - A. Conditi the following p ans:,, — 'I, Date, Re eiv Initial, -f 1. Site Development Plan Dimension Plan. 3":' Landscape.Pl' an, 4.. Grading Plan. 1 0 B.r Applications in�olv'M6 a Varia6ce. shall submit th6 following:.", K 4' 1.,:' 'Sketch Plan ,Abstractors Certif icatie .4 (if vaiiahce' i`n'volvei C*utii�n�g' 1� of existing parcel", into two ormorelotg.)., J'O Is te v, A 'A . 4.4 Is T.. .-r , .4 pit It Case No. I Village of Mendoia'Heights Dakota C6u'nty',.Mi'nnesota' APPLICATION FOR CONSIDERATION of PLANNING REQUEST Date of ApFfication Fee PaioA 42-5- e9a Applicant Name: "Gearman Arvin T --,-Last First- Initial - -0 Address: Pine Tree Lake Road White Bear Lake, Minn 59110 a r I Number and Street City State Zip Code 0 wrier Arvin' Gearman,T.,", ' (Address' above; fee in part & contract"" NamChurch of St.. Peterf§, in :pa -rt) purchase; Last First Initial A Address: Number and Street City State Zip Code Street Location of Property in Question Lexinzton Ave. So.- 'Mar J_ e Legal Description of Property: :A -see photo, copie's:`'of i'ry* P q i-- t- �R Cb IP ri Type0 f Req66st: Rezoning Variance Rect'0 ry Building jr Conditional onal Use Permit. X•, Subdivision Approval Plan Appr*oVal Other (Specify) ile.ase',-Note": An .and applications Y that .may ,have. been-.filed,a ectir Lg thb within property, shall be*. VO ided, -'and discliiimed'he'rein., Nim- .-a�ie- F .-r , j; e $ 441 44 wNV .0- n. ntv Tr 4or 4t ele -t4 Ylkt pplicable Village ''Ordinance NU m"6e%r' 4 4" Se6tion Preient Zoning of Prbperty: rty -4 P'ieseni Use of Piope oRen., except for P. ar i sli rectory building Proposed Zoning of Property: R- I- "0' p roposed Use of Property: ig i Diz I- fermilv'residential, except --f dr, A_ -nt- rpc#T_ �7 - n �r tz �q P .qt t1C_ i e Number of peopl6 intended to live oe work on premises: Number of off-street parking spaces proposed I hereby declare that all statements made, in this request and on- the additional material are true. Signature of Applicant Gea rman ? -Date May. 3 1 973� x,Reiedby (title) wn c to fib's appi icition: Ilowihg plan's shall 'e�dr­a" and'attached Note:, TheJo A. Applications involving a Rezoning or a'.C6nditi6nal Use Permit shall submit i *the following plans: Date Received- Jnitial. Site �_De��Gopment Plan 2. Dimension Plan . 3 .'Landscape Plan Grading Plan B.- Applications involving aVariance shall submit the following: Y r t. ;<. ~° � -1: Sketch Plan 2., Abstractors Certificate (if variance involves cutting' of,existing parcel:into twdyv, %�' .k. _p'... jA -�AA more lots.) or L 1. IT P 70 0 q7, -�k 14. v C el ase No. %.4 -Villa' e of:Mehdota Heights',': Dakota Cod 6tv,Minriesota TIM APPLICATION �613'CO 'D" APPLIC, NSI 'ERA PLANNING REQUEST Date of Application 45 Fee Paid Applicant Name: 2 Last First. I nitial J Address: i5� Vis. _; _ " " Number and Street x City- State Zip Code OWner - 'Name: -Last First- Initial Address: Number and Street,,... City State Zip Code % Street Location of Property in Question Legal Description escription of Property: Type of Request.--.` -Rezoning Yp Variance., Conditional We Permit Approval -SubdiVision Plan Approval OtheijSpecify) 10OP: