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1974-06-18,f "I CITY OF MENDOTA HEIGHTS Dakota County, Minnesota AGENDA June 18, 1974 8:00 P.M. 1. Call to Order. 2. Roll Call. 3. Approval of Minutes, Jur%p 4, 1974. 4. Hearin : Wachtler Avenue Street Improvement Project. (See attached notice of hearing.) 5. Old Business a. Discussion of Proposed 1974 Street Improvement Project (Improvement No. 74, Project No. 5.) C pe.I'v;on °--- CIA L3.(s k Lo--ne - V6190 ---f) 6. Department Reports a. Fire Department Monthly Report, May, 1974. 7. Commission Reports a. Park -A -Rama Brochure. B. New Business Public Mayor City Administrator Trustees City Engineer a. Change Order No. 1, Rogers Lake Level Control Project (Improvement No. 72, Project No. 4). City Attorney Public Works Inspector \ \ City Clerk -Treasurer r 9. Approval of the List of Claims. Agenda -2- June 18, 1974 10. Approval of Club On -Sale Liquor Licenses: Mendakota Country dlub, Inc. Somerset Country Club 11. Approval of Licenses: Jotblad Sewer Co. Rumpca Excavating, Inc. Dahn Excavating Co. Sam Zappa Contracting, Inc. Sun Excavating Inc.;' Harold Wilber 'w Sheehy Construction Co. Aquarius Swimming Pool Co., Inc. Genz -Ryan Plumbing & Heating Co. Egan & Sons Company Snelling Company Lakeland Brick & Stone, Inc. Swanco, Inc. Genz -Ryan Plumbing & Htg. Co. Wenzel Plumbing & Heating, Inc. Rivard Plumbing & Htg. Co., Inc. Lawrence Signs, Inc. 12. Adjourn. Excavating License Excavating License Excavating License Excavating License Excavating License Fence Installation General Contractor License General Contractor License Heating License Heating License Heating License Masonry License Masonry License Plumbing License Plumbing License Plumbing License Sign Installation License LIST OF CLAIMS SUBMITTED TO THE COUNCIL FOR APPROVAL June 18, 1974 rARK BOND FUND 2100 $ 157.00 Electric Service Co. Rogers Lake Park PROJECTS 2078 $ 28.84 Sun Newspapers Notice of Hearing - Prop. 1974 Str. Impr. 2084 64,881.05 Fischer Sand & Aggregate, Inc. Partial Payment Cert. 2087 350.00 2108 7,980.11 1,097.56 2,864.46 516.41 479.20 24.17 24.17 48.34 PAYROLL 2096 $ 8,077.46 ,MINI STRAT ION 2069 $ 10.65 2071 4.40 2073 6.74 2074 75.40 2075 300.00 2104 670.03 2078 9.76 2099 406.00 2112 5.50 2115 9.90 POLICE DEPARTMENT 2083 $ 374.88 2086 37.71 2091 24.40 2094 215.95 2101 8.80 2104 47.86 2113 1.08 2114 30.66 --RE DEPARTMENT 40 $ 42.30 2041 2.10 2042 49.80 2043 234.80 #2 - Imp. 73 Prod. 3 Michael J. Callahan, Jr., Donald I. Easement - Parcel No. 1 and Dorothy M. Perron Imp. 70 Proj. 3 Bettenburg Townsend Stolte & Comb Engineering Costs 73-1 if If IT " It " " Inspection Costs 72-4 "ItInspection Costs 73-3 If It " " If If " Engineering Costs 74-3 it' 11"it 11 11Engineering Costs 7475 " Assessment Split 5/74 Imp. 4 Proj. 1 If it�"\" Assessment Split 5/74 `� Imp. .69 Proj. 1 Assessment Split 5/74 Imp. 72 Proj. 5 Mid America State Bank R St. Paul Stamp Works, Inc. Globe Publishing Company Dictaphone Corporation Xerox Corporatio g n Midwest Planninand Researdh,In� rr i1 Sun ewspap�erss W. A. Lang Co,. Northwestern Bell Telephon- Co. Rich/Lynn Corporation Standard Oil Division Amoco Oil Co. Fury Motors, Inc. /! Midwest Auto Supply and Machine Finn's Cameras Motor Parts Service City Motor Supply, Co. Inc. Snyder's Drug Stores, Inc. Coast to Coast Stores Arnold Siebell Richard Weinzettel Bernard Kalkbrenner William Redding, Sr. Net Pa roll for 6-15-74 Ru}5ber Stamp �meo Paper Sulk Eraser Copier Paper Retainer, June, 1974 Planning Brd Exp. 5/74 Notice of Hearing - Increase in Water Rates Workmen's Comp. Policy Billing Styrofoam Cups Gasoline Repairs & Maintenance Repairs & Maintenance Projector & Accessories Cushions Repairs & Maintenance Film Supplies & (2) Engravers Semi -Annual Remuneration u n n n n n if to It if it If J n to List of Claims (cont'd) FIRE DEPARTMENT 2044 $ 190.55 Harvey Franzmeier '11045 197.80 Mark Krautkremer 46 230.70 William Lerbs ..j47 265.70 Will Wachtler 2048 301.10 Marcus Connolly 2049 353.60 Dale Peterson 2050 218.95 Wayne Schwanz 2051 304.90 David Noack 2052 293.85 Paul Maczko 2053 259.20 LeRoy Noack 2054 290.85 Robert Weinzettel 2055 277.90 Lambert Derks 2056 251.10 Bruce Levine 2057 242.25 Gerald Nelson,.. 2058 266.90 George Noack Sr. 2059 212.85 George Noack, Jr. 2060 192.40 Tom Weinzettel 2061 237.70 Eugene Henrickson 2062 295.10 Eugene Lange 2063 305.75 Jerome Gulsvig 2064 419.00 Wilfred Dehrer 2065 243.90 Eugene Olsen 2066 226.95 William Chisler 2067 202.45 William Redding, Jr. 2068 133.40 SafecoT,fife 2076 18.50 Laurita Weinzettel 2077 8.50 Theresa Redding 82 45.44 Dakota County Area Vocational - Technical Institute 2086 3.75 Fury Motors, Inc. 2104 29.65 City Motor Supply, Co. Inc. 2109 115.76 Wilfred Dehrer 2.110 115.76 Robert Weinzettel 2112 58.50 Northwestern Bell Telephone Co. ROAD & BRIDGE DEPARTMENT 2078 $ 15.55 Sun Newspapers 19.49 Itto " 2081 24.64 Chapin Publishing Company 2083 2089 2091 2103 2104 2105 2107 -'08 2113 156.34 139.83 18.30 960.00 32.50 581.00 485.90 729.19 313.04 14.16 Standard Oil Division Amoco Oil Co. Paper, Calmenson & Co. Midwest Auto Supply and Machine Industry Services Inc. City Motor Supply, Co. Inc. 3M Company Pine Bend Paving Inc. Bettenburg Townsend Stolte & Comb II tl 11 O 11 tl tl Snyder's Drug Stores, Inc. Semi -Annual n to 11 If n n it of If to of It if If 11 it to If 91 If 11 11 if 11 It 11 It u to if If If RIIIIIIIIIIIIIIIIIIIj Remuneration If 11 if 11 11 91 11 go 11 is If 91 If n of It It 11 of it Insurance - June, 1974 Radio Operator's Charges Radio Operator's Charges Repairs & Maintenance Fire Chief's Car Repairs & Maintenance Repairs & Maintenance Expense Report - Firemen's Conference Expense Report - Firemen's Conference Fire Alert - W. St. Paul Advertisement for Bids Bituminous Seal Coat Notice of Hearing - Prop. Str. Oiling Imp Advertisement for Bids Bituminous Seal Coat Gasoline Pusharms - Snow Plow Repairs & Maintenance Street Sweeping Supplies Reflective Sheeting & Lettering Asphalt 1974 Seal Coating 1974 Road Oiling Supplies List of Claims (cont'd) I 'BLIC UTILITIES DEPARTMENT 2090 54.78 91 $ 9.76 Midwest Auto Supply and Machine Repairs & Maintenance 2092 2.00 Chermak Tire Company Repairs & Maintenance 2097 43.67 Northern Propane Gas Company Gas 2098 100.32 General Tire Service (4) Tires & Tube 2102 3.45 Terrace Auto Supply, Inc. Repairs & Maintenance 2111 32.00 Mendota Heights Rubbish Service,Inc.Rubbish Removal 2112 20.50 Northwestern Bell Telephone Co. Billing 2113 1.77 Snyder's Drug Stores, Inc. Lift Station Maint. 2114 2.35 Coast to Coast Stores Supplies PARKS DEPARTMENT 2072 $ 50.95 2079 11.89 2080 6.68 2085 17.99 2088 31.86 2090 54.78 2093 316.00 2095 300.00 2106 20.77 2091 6.10 "'14 8.38 Sexton Printing Inc. Madelyn B. Shipman Peg Fogelson Board of Water Commissioners Home Repair Service Arrow Mower Service Bryan Rock Products, Inc. F. M. and E. V. Dolan Farwell, Ozmun, Kirk & Co. Midwest Auto Supply and Machine Coast to Coast Stores Summer Programs & Flyers Registration Fee & Misc. Mileage Registration Fee & Misc. Mileage Monthly Water Bill 1780 Lilac Lane Repairs & Maintenance Repairs & Maintenance Lime Appraisal of Park Prop. Coil Chain Repairs & Maintenance Supplies 4 �" LIST OF CLAIMS SUBMITTED TO THE COUNCIL FOR APPROVAL rARK BOND FUND 2100 $ 157.00 Electric Service Co. PROJECTS 2078 $ 28.84 Sun Newspapers 2084 64,881.05 Fischer Sand & Aggregate, Inc. 2087 350.00 2108 7,980.11 1,097.56 2,864.46 516.41 479.20 24.17 24.17 48.34 2118 10,468.80 PAYROLL 2096 $ 8,077.46 C'MINISTRATION 2069 $ 10.65 2071 4.40 2073 6.74 2074 75.40 2075 300.00 670.03 2078 9.76 Michael J. Callahan, Jr., Donald I. and Dorothy M. Perron Bettenburg Townsend Stolte & Comb it It it It to if 11 Lametti & Sons, Inc. Mid America State Bank St. Paul Stamp Works, Inc. Globe Publishing Company Dictaphone Corporation Xerox Corporation Midwest Planning and Research,Inc.to 11 91 to 11 Sun Newspapers 2099 406.00 W. A. Lang Co. 2112 5.50 Northwestern Bell Telephone Co. 2115 9.90 Rich/Lynn Corporation POLICE DEPARTMENT 2083 $ 374.88 2086 37.71 2091 24.40 2094 215.95 2101 8.80 2104 47.86 2113 1.08 2114 30.66 2116 16.00 �. 'RE DEPARTMENT 40 $ 42.30 2041 2.10 2042 49.80 2043 234.80 Standard Oil Division Amoco Oil Co. Fury Motors, Inc. Midwest Auto Supply and Machine Finn's Cameras . Motor Parts Service City Motor Supply, Co. Inc. Snyder's Drug Stores, Inc. Coast to Coast Stores U.S. Post Office Arnold Siebell Richard Weinzettel Bernard Kalkbrenner William Redding, Sr. June 18, 1974 Rogers Lake Park Notice of Hearing. - Prop. 1974 Str. Impr. Partial Payment Cert. #2 - Imp. 73 Proj. 3 Easement - Parcel No. 1 Imp. 70 Proj. 3 Engineering Costs 73-1 Inspection Costs 72-4 Inspection Costs 73-3 Engineering Costs 74-3 Engineering Costs 74-5 Assessment Split 5/74 Imp. 4 Prbj. 1 Assessment Split 5/74 Imp. 69 Proj. 1 Assessment Split 5/74 Imp. 72 Proj. 5 Partial Payment Cert. #6 Imp. 72 Proj. 4 Net Payroll for 6-15-74 Rubber Stamp Mimeo Paper Bulk Eraser Copier Paper . Retainer, June, 1974 Planning Brd Exp. 5/74 Notice of Hearing - Increase in Water Rates Workmen's Comp. Policy Billing Styrofoam Cups Gasoline- , Repairs & Maintenance Repairs & Maintenance Projector & Accessories Cushions Repairs & Maintenance Film Supplies & (2) Engravers (4)�Stamp Books Semi -Annual Remuneration o 11 if i„ 156.34 2089 139.83 List of Claims (cont'd) FIRE DEPARTMENT 960.00 2044 $ 190.55 Harvey Franzmeier Semi -Annual Remuneration In45 197.80 Mark Krautkremer 11 11 11it 46 230.70 William Lerbs it 11'" If �.�47 265.70 Will Wachtler " 2048 301.10 Marcus Connolly r it 2049 353.60 Dale Peterson " " 11 If 218.95 Wayne Schwanz of of" If2051 304.90 David Noack 11 Ifit If2052 293.85 Paul Maczko " It if to 2053 259.20 LeRoy Noack if go" 2054 290.85 Robert Weinzettel tois " 2055 277.90 Lambert Derks of of" 2056 251.10 Bruce Levine If " " to 2057 242.25 Gerald Nelson,. 2058 266.90 George Noack,1, Sr. " 2059 212.85 George Noack, Jr. of 2060 192.40 Tom Weinzettel " 2061 237.70 Eugene Henrickson " 2062 295.10 Eugenie Lange 2063 305.75 Jerome Gulsvig " 2064 419.00 Wilfred Dehrer " 2065 243.90 Eugene Olsen " to "812066 226.95 William Chisler " 11 It "' 2067 202.45 William Redding, Jr. it 2068 133.40 Safeco -,Life Insurance - June, 1974 2076 18.50 Laurita Weinzettel Radio Operator's Charges 2077 8.50 Theresa Redding Radio Operator's Charges 92 45.44 Dakota County Area Vocational - Repairs & Maintenance Technical Institute Fire Chief's Car 2086 3.75 Fury Motors, Inc. Repairs & Maintenance 2104 29.65 City Motor Supply, Co. Inc. Repairs & Maintenance 2109 115.76 Wilfred Dehrer,. Expense Report = Firemen's Conference 2,110 115.76 Robert Weinzettel Expense Report - Firemen's Conference 2112 58.50 Northwestern Bell Telephone Co. Fire Alert - W. St. Paul ROAD & BRIDGE DEPARTMENT 2078 $ 15.55 Sun Newspapers 19. A9 Is 2081 24.64 Chapin Publishing Company 2083 156.34 2089 139.83 2091 18.30 2103 960.00 2104 32.50 2105 581.00 2107 485.90 �'08 729.19 C. 313.04 2113 14.16 2117 8.22 Standard Oil Division Amoco Oil Co. Paper, Calmenson & Co. Midwest Auto Supply and Machine Industry Services Inc. City Motor Supply, Co. Inc. 3M Company Pine Bend Paving Inc. Bettenburg Townsend Stolte & Comb Snyder's Drug Stores, Inc. Farwell, Ozmun, Kirk & Co. Advertisement for Bids Bituminous Seal Coat Notice of Hearing - Prop. Str. Oiling Imp Advertisement for Bids Bituminous Seal Coat Gasoline Pusharms - Snow Plow Repairs & Maintenance Street Sweeping Supplies Reflective Sheeting & Lettering Asphalt 1974 Seal Coating 1974 Road Oiling Supplies Discount Taken In Error List of Claims (cont'd) -9LIC UTILITIES DEPARTMENT 11 $ 9.76 Midwest Auto Supply and Machine Repairs & Maintenance 2092 2.00 Chermak Tire Company Repairs & Maintenance 2097 43.67 Northern Propane Gas Company Gas 2098 100.32 General Tire Service (4) Tires & Tube 2102 3.45 Terrace Auto Supply, Inc. Repairs & Maintenance 2111 32.00 Mendota Heights Rubbish Service,Inc.Rubbish Removal 2112 20.50 Northwestern Bell Telephone Co. Billing 2113 1.77 Snyder's Drug Stores, Inc. Lift Station Maint. 2114 2.35 Coast to Coast Stores Supplies 2117 5.00 Farwell, Ozmun, Kirk & Co. Discount Taken In Error PARKS DEPARTMENT 2072 $ 50.95 Sexton Printing Inc. Summer Programs & Flyers 2079 11.89 Madelyn B. Shipman Registration Fee & Misc. Mileage 2080 6.68 Peg Fogelson Registration Fee & Misc. Mileage 2085 17.99 Board of Water Commissioners Monthly Water Bill 1780 Lilac Lane 2088 31.86 Home Repair Service Repairs & Maintenance 2090 54.78 Arrow Mower Service Repairs & Maintenance 2093 316.00 Bryan Rock Products, Inc. Lime 2095 300.00 F. M. and E. V. Dolan Appraisal of Park Prop. 2106 20.77 Farwell, Ozmun, Kirk & Co. Coil Chain 2091 6.10 Midwest Auto Supply and Machine Repairs & Maintenance ",14 8.38 Coast to Coast Stores Supplies 17 1.94 Farwell, Ozmun, Kirk & Co. Discount Taken In Error Page 376 June 4, 1974 CITY OF MENDOTA HEIGHTS DAKOTA COUNTY STATE OF MINNESOTA Minutes of the Regular Meeting Held Tuesday, June 4, 1974 Pursuant to due call and notice thereof, the regular meeting of the City Council, City of Mendota Heights, was held at 8:00 o'clock P.M. at the City 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 Losleben, Wahl and Gutzmer. Councilman Lockwood had notified the Council that he would be absent. v APPROVE Councilman Wahl moved the approval of the minutes of MINUTES the.May 21 meeting. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 BID AWARD -- Mayor -Huber moved the adoption of Resolution Number 74-50, IMPROVEMENT NO. 73 "RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR PROJECT NO. 1 CONSTRUCTION OF MARIE AVENUE STREET IMPROVEMENTS BETWEEN DODD ROAD AND DELAWARE AVENUE (IMPROVEMENT NO. 73, PROJECT NO. 1)," awarding the bid for construction of street and curb and gutter improvements to McNamara -Vivant Contracting Company, Inc. of Apple Valley, Minnesota in the amount of $196,073.40. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 BID AWARD -- Councilman Losleben moved the adoption of Resolution 1974 SEAL COATING Number 74-51, "RESOLUTION ACCEPTING BIDS AND AWARDING AND STREET OILING CONTRACT FOR 1974 SEAL COATING," awarding the bid to Bituminous Roadways, Inc. of Minneapolis, Minnesota in the amount of $13,021.25. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 Councilman Wahl moved the adoption of Resolution Number 74-52, "RESOLUTION ACCEPTING BIDS AND AWARDING CONTRACT FOR 1974 STREET OILING," awarding the bid to Allied Blacktop Company of Minneapolis, Minnesota in the amount of $5,590.00. Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 COMMUNICATIONS The Council acknowledged receipt of a letter from County Commissioner Leo Murphy regarding future Lexington Avenue improvements. The Council also acknowledged receipt of a letter from Mr. Vernon Gunderson, 1916 Walsh Lane, in favor of the proposed 1974 street improvement project. t Page 377 June 4, 1974 Mayor Huber acknowledged receipt of a letter from the City of St. Louis Park and a resolution regarding the modification of the selection criteria for Federal Aid to Urban Projects. Councilman Losleben moved the adoption of Resolution Number 74-53, "RESOLUTION REQUESTING MODIFICATION OF SELECTION CRITERIA FOR FEDERAL AID TO URBAN PROJECTS." Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 PLANNING COMMISSION The Council acknowledged receipt of the May 28, 1974 MINUTES Planning Commission minutes. PLANNING COMMISSION After,.a brief discussion, Councilman Wahl moved that the CASE NO. 74-7, Schaak Electronics application for sign permit be denied. SCHAAK ELECTRONICS Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 PLANNING COMMISSION Mr. E. G. Lavigne, 720 Pontiac Place, was present to request CASE NO. 74-8, a variance from the sideyard setback requirement to construct LAVIGNE a pool and a variance to continue a six-foot chain link fence around the pool. Councilman Losleben moved the approval of a one -foot sideyard variance and a variance to continue the six-foot chain link fence. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 PLANNING COMMISSION Upon the recommendation of the Planning Commission, CASE NO. 74-9, Mayor Huber moved the approval of the Lawrence Sign Company LAWRENCE SIGN CO. application to construct a channel -letter sign ,for the (VENTURE TRAVEL) Venture Travel Company located in the Mendota Plaza Shopping Center. Councilman Wahl seconded the motion.• Ayes: 4 , Nays: 0 PLANNING COMMISSION Mr. Bruce Odlaug, representing Mr. Sprafka and Mr. Tesar, CASE NO. 74-10, was present to request approval of a registered land survey SPRAFKA (ODLAUG) for six acres of property located immediately west of the Ivy Heights Plat. The Council discussed the matter at length and expressed concern about utility easements and the buildability of Lot C.^- The Council advised Mr. Odlaug that the sewer and water assessments, totalling $2,800, for Lot B must be paid. Councilman Losleben moved approval of the application for approval of a registered land survey, provided that the plat be for Lots A and B, and Lot C would be deleted from the plat, and provided that the owners satisfy the City Engineer concerning the utility easements. Mayor Huber seconded the motion.. Ayes: 4 Nays: 0 Page 378 June 4, 1974 PLANNING COMMISSION After a brief discussion of the petition to vacate Wachtler CASE NO. 74-11, Avenue, Mayor Huber suggested that the Planning Commission WACHTLER AVENUE reconsider the petition and study all of Wachtler Avenue VACATION to determine if there would be any adverse affects caused by a vacation of Wachtler, especially at the north end. The Council referred the matter to the Planning Commission and Park Commission for further consideration. DAKOTA COUNTY The Council acknowledged receipt of a draft letter from the PLATTING Planning Commission to the Dakota County Commissioners listing the Commission's recommendations on proposed Dakota County platting legislation. Councilman Wahl moved that the contents of the letter be approved"and directed the City Administrator to transmit" the letter to the County Commissioners, stating the Council's concurrence with the recommendations. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 PARKS AND The Council acknowledged receipt of a memo from Park RECREATION Commission Chairman Kevin Howe regarding fencing around the pond in the Marie Avenue park site. The Commission suggested a fencing policy for the park sites and recommended that it be approved by the Council. The memo also stated that much study has been made on placing a fence around the pond in the Marie Park and recommended that no fence be installed. Ayes: 4 Nays: 0 The Council commended the Commission for its work on this matter and supported the Commission's recommendations. Mayor Huber moved that the Commission recommendations on fencing be approved and that fencing in the Marie Park be rejected. Councilman Losleben seconded the motion. The Council acknowledged receipt of the 1974 recreation brochure. MENDOTA HEIGHTS Councilman Wahl moved the adoption of Resolution No. 74-54, DAYS "RESOLUTION ESTABLISHING MENDOTA HEIGHTS DAYS," June 22 through June 30, in conjunction with the park dedication ceremonies and Park -a -Rama celebration. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 ANIMAL HOSPITAL Dr. Tom Koepke was present to request permission to construct a veterinary hospital in a B-2 zoning district. Mayor Huber asked Dr. Koepke to bring in copies of ordinances from other municipalities allowing veterinary hospitals in B-1 or B-2 zoning districts. The Council referred the matter to the Planning Commission for recommendation. Page 379 June 4, 1974 KIRCHERT/ Public Works Inspector Chet Pearson gave the Council a CARLSON brief history of the proposed Kirchert/Carlson sewer and SEWER AND water project. Mr. Pearson pointed out that Mr. Kirchert WATER has been reluctant to sign a letter stating that the second structure on his lot will not be used as a residence after the present tenant moves from the property.' The Council directed Mr. Pearson to continue working on the matter and try to find a solution to the problem. LICENSING The Council discussed at length the matter of licensing procedure. It was the concensus of the Council that the past licensing policy should be followed, but that licenses questioned by the Building Inspector must be approved by the Council prior to permit issuance. BIKE/PEDESTRIAN Councilimin Losleben expressed his concern about providing WAYS bicycle and pedestrian ways on City streets. The Council discussed the matter of bike/pedestrian ways and the discussion drifted into a discussion of the present need for pedestrian ways along TH 49. Councilman Losleben moved that the City Administrator be directed to contact the proper Minnesota Highway Department officials relative to installing a bicycle/pedestrian way, along TH 49 from Delaware Avenue to Blue Gentian Road. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 WATER RATE Mayor Huber moved that a hearing on the Mendota Water Company HEARING rate increase request be scheduled for 9:00 P.M. on Tuesday, July 2. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 MARIE AVENUE Mayor Huber moved the adoption of Resolution Number 74-55,1 IMPROVEMENTS "RESOLUTION APPROVING PLANS AND SPECIFICATIONS FOR MARIE AVENUE IMPROVEMENTS, DODD ROAD TO VICTORIA AVENUE (IMPROVEMENT NO. 73, PROJECT NO. 2)." Councilman Losleben seconded the motion. Ayes: 4 Nays: 0 LIST OF CLAIMS Councilman Losleben moved the Council to adopt the following motion: RESOLVED that the claims submitted to the City 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 4, 1974, having been audited by the City Council, be and are hereby allowed and the Mayor and Clerk - Treasurer are hereby authorized and directed to issue City checks in payment of said claims. Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 Page 380 June 4, 1974 FIREWORKS Mayor Huber moved that a fireworks permit be granted to PERMIT Somerset Country Club for July 4, 1974. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 MALT BEVERAGE Councilman Wahl moved that a 3.2 on -sale malt beverage LICENSE license be granted to the Volunteer Firemen's Association for June 29 and 30. Councilman Gutzmer seconded the motion. Ayes: 4 Nays: 0 LICENSES Councilman Losleben moved the approval of the.list of licensesi'granting licenses to: Voigt Movers House Movers License - Otting Housemovers House Movers License Capp Homes General Contractor License Kallin, Inc. General Contractor License B -Tu -Mix Co. General Contractor License Ulmer Construction Co. General Contractor License Gorco Construction Co. General Contractor License Minnesota Exteriors, Inc. General Contractor License Suburban Lighting Co. General Contractor License Valley Investments General Contractor License Tuminelly, Inc. General Contractor License Bream Homes, Inc. General Contractor License Klamm Plumbing and Heating Plumbing License Maplewood Plumbing and Heating, Inc. Plumbing License William Murr Plumbing, Inc. Plumbing License Baars Plumbing and Heating Plumbing License St. Paul Plumbing and Heating Co. Plumbing License Todora's Remodeling, Inc. Plumbing License Suburban Heating Co., Inc. Heating License Centraire, Inc. Heating License' Complete Air Heating and Cooling, Inc. Heating License Weierke Trenching and Excavating Company Excavating License Maplewood Sewer and Water Excavating License Webster Company, Inc. Excavating License Custom Masonry Masonry License W.W. Nelson Construction Masonry License Trana & Craven Masonry Masonry License Concrete Service Company Masonry License Swanco, Inc. General Contractor License Councilman Wahl seconded the motion. Ayes: 4 Nays: 0 0 Page 381 June 4, 1974 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: 4 Nays: 0 TIME OF ADJOURNMENT: 12:03 o'clock P.M. ATTEST: r. v Donald L. Huber Mayor CITY OF MENDOTA IIEIG11TS DAKOTA COUNTY, MINNESOTA NOTICE OF HEARING ON PROPOSED CONSTRUCTION OF WACHTLER AVENUE STREET IMPROVEMENTS BETWEEN MARIE AVENUE AND VALLEY CURVE TO WHOM IT MAY CONCERN: MAY 31 1974 WHEREAS, the City Council of the City -of Mendota Heights, Dakota County, Minnesota, deems it necessary and desirable to consider construction of the improvements hereinafter described. NOW THEREFORE, notice is hereby,given that * the City Council of the City of Mendota Heights will hold 4'public hearing on said improvements at the following time and place within the.said City: Date and Time: Tuesday, June 18, 1974- 8:00 o'clock P.M. Location: Mendota Heights City Hall 750 South Plaza Drive Mendota Heights, Minnesota 55120 The general nature of the improvements is: The construction of street improvements consisting of the bituminous surfacing of Wachtler Avenue between Marie Avenue and Valley Curve. The area proposed to be assessed for said improvements is situated within the City of Mendota Heights in Dakota County, Minnesota, and is more particularly described as follows: All properties which abut on the above described street. The total estimated cost of said improvements is $4,000.00. It is proposed to assess every lot, piece or parcel of land benefited by said improvement whether abutting thereon or not, based upon benefits received without regard to cash valuation. Persons desiring to be heard with reference to the proposed improvements should be present at this hearing. This Council proposes to proceed under and pursuant to the authority granted by Minnesota Statutes, Section 429. ,Dated this 21st day of May, 1974. BY ORDER OF THE CITY COUNCIL Gilbert M. Radabaugh City Clerk City of Mendota Heights To Whom It May Concern: The following signatures are of residents of Walsh Lane, Mendota Hgts. They have signed this petition as they are strongly opposed to the paving of Walsh Lane. This signifies a majority of the residents of Walsh Lane and I hope you will take this into consideration when voting on this matter. Thank You MENDOTA HEIGHTS FIRE DEPARTMENT MONTHLY REPORT Fire No. 74-37 thru 74-44 Month of May 19 74 FIRE ATURIMS ESTIMATED DAMAGE TYPE, NUMBER BUILDING CONTENTS Industry Building 2 6000.00 Vehicle Grass 5 Other False Alarms Totals 8 6000.00 LOCATION OF FIRE ALARMS NUMBER DATE BILLED AMT. OF BILLING Mendota Heights 8 xxxxxxx XXXXXXXXX CNW RR billed 5/17/74 Village of Mendota for fire No. 74-43 $500.00 Sunfish Lake Lilydale WORK PERFORMED: MAN HOURS Fire Calls 158 Meetings J4 Drills 80 Truck, equipment & Station maintenance 26 Special Training Administrative 24 Total Man Hours 342 PERSONAL INJURY REMARKS Capital city regional Bayport -attended by 4 men Dakota Co. Chiefs meeting InVer (grove attended by 1 man By Arnie Siebell r. RECEIVER JUN 11 1974 t BETTENBURG TOWNSEND STOLTE Be COMB, INC 1437 MARSHALL AVENUE • SAINT PAUL. MINNESOTA 55104 • TEL. 646-2558 AREA CODE 612 A R C H I T E C T S E N G I N E E R S PLANNERS ` 10 June 1974 r f ' Mr. Orvil J. Johnson, Administrator City of Mendota Heights 750 South Plaza Drive Saint Paul, Minnesota 55120 Subject: Mendota Heights Imp. 72 Proj . 4 Roger's Lake Overflow BTSC Project No. 7118 Dear Orvil: Enclosed herewith for approval and endorsement are four C4) copies of Change Order No. 1 for the above project which have been signed by the contractor and are ready for City approval. As you know, the work was done on a time and material basis and ulti— mately did run higher than our original estimate, mainly due to necessary anchorage into the embankment in order to keep,the retaining walls from tipping. When finally completed, please send one copy to the Contractor., two copies to this office and keep one for the -Clerk's file. Ve )truly yrs, Edward&IKouhel EFK:gb Encl. I BETTENBURG, TOWNSEND, STOLTE & COMB., INC. Architects and Engineers. 1437 Marshall Avenue. Saint Paul, Minnesota 55104 5 June 1974 To: Lametti & Son, Inc. 2560 North Cleveland Saint Paul, Minnesota. 55113 Subject: CHANGE ORDER NO;�l Rogers' Lake Overflow Imp. 72 Project 4 BTSC Project No. 711$ Gentlemen: The following work"deviating from the basic contract for the above project - shall become a part of that contract and shall comply with the drawings and specifications for the project. As directed, the Contractor shall furnish and install completely, a retain- ing wall on each side of the inlet structure at Rogers' Lake. The walls shall consist of treated wooden poles installed vertically and anchored sufficiently into the road embankment. The work shall be accomplished for thelump sum price of ............................................$559.72 n BETTE .BURG, TOWNSEND, IST�LTE & QOMB, INC.. Accepted: LAMETTI ONS, INC C Author1 a gnature I Title Date: 6--7-71 Approved: CITY OF MENDOTA HEIGHTS, MINNESOTA By: Mayor By: Clerk - Treasurer Dbte: I CITY OF MEN-,jTA HEIGHTS General Fund Year 1974 Statement of Cash Receipts Date May.1974 ' Monthly Year to Estimated Anticipated Revenues Date Revenues Revenues General Property Taxes 80,006.31 2571000.00 2481993.69 Dakota County Road & Bridge Levy 81470.86 411000.00 321529.14 State Aids 301487.36 1221000.00 911512.64 MSA Maintenance 51000.00 Mortgage Registration Tax 10808.94 11808.94 Licenses. Permits & Other Revenues Malt Beverage & Liquor 10.00 510.00 700.00 190.00 Dog 198.50 294:50 11000.00 705.50 Contractors 11050.00 18700.00 21500.00 800.00 Cigarette 48.00 130.00 82.00 Bicycle 34.00 62.00 70.00 8.00 Rubbish 84.00 250.00 166.00 Building 11222.00 41954.00 68000.00 11046.00 Water & Plumbing 163.00 783.50 20000.00 10,216.50 Well Gas Heating 200.00 750.00 550.00 Fireworks & Incinerator 20.00 20.00 20.00 .00 Dog Impounding 60.00 264.50 500.00 235.50 Sewer Permits 192.50 385.00 11000.00 615.00 Sewer Rentals 61413.22 400,172.29 768000.00 350,827.71 Rezoning 275.00 325.00 11000.00 6175.00 CITY OF MF )TA HEIGHTS Cash Rece.LNts Cond't. Monthly Year to Estimated Anticipated Revenues Date Revenues Revenues Filing 10.00 Street Charges 150.00 350.00 200.00 Sale of Accident Reports, Maps, Ordinances 26.00 67.00 250.00 183.00 Court Fines 291.50 '1,379.50 71500.00 61120.50 Fire Calls & Contracts 38,200.00 58,000.00 11800.00 Interest Income Sundry 382.50 846.96 30,200.00 21353.04 Recreation Programs ' 114.00 114.00 400.00 286.00 Intercepter Maintenance 28142.72 38870.00 11727.28 Surcharges - State of Minnesota 152.31 817.12 111400.00 582.88• SAC - Metropolitan Sewer Board 21100.00 9100d.00 121000.00 30000.00 Trunk Sewer & Debt Service Fund 601800.00 Federal. Revenue Sharing, Transfer 101000.00 Special Police Fund, Transfer "2 500.00 Total General Fund Revenues 121,704.53 1161293.56 6241200.00 5110524.32 Total Revenues over Estimated Revenues 1,808.94 1,808.94 •, _ 1141484.62 5090,715.38 Expenditures Administration Personal Services Salaries Mayor & Counci;lmen Full Time Temporary CITY OF ME1` EA HEIGHTS Administration Expenditures Date May 1974 Monthly Expenditures Year to Date 1974 Budget Unexpended • Balance Village Attorney 525.00 21625.00 61300.00 31675.00 61721.42 291656.42 68,150.00 38,493.58 750.00 7,246.4 2 321281.42 751200.00 428918.58 Contractual Services Village Attorney Fees 19,570.90 21020.90 61000.00 Retainer :; 11000.00 11625.00 31600.00 Prosecutions > 11611.98 21972.88 71500.00 Village Engineer Retainer 11200.00 21400.00 Village Accountant 6,225.00 61225.00 6,500.00 Building Inspector Fees 41500.00 Retainer 150.00 750.00 11800.00 Gas Inspector 140.00 700.00 Weed Inspector 300.00 Dog Catcher 138.00 720.25 28200.00 Telephone 226.59 744.23 11500.00 Publications, Books 3.00 190.45 11000.00 Office Rental 880.00 41400.00 10$60.00 3,979,.10 1,975.00 4,527.12 1,200.00 275.00 1,050.00 560.00 1,479.75 755.77 809.55 6,160.00 CITY OF ME,. ,TA HEIGHTS Administration Expenditures Cond't Contractual Services, Cond't. Hospitalization Insurance Civic Center Custodial Commodities Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance 800.00 567.65 Postage 39.80 772.74 31980.96 91000.00 51019.04 71937.00 14,647.00 141600.00 ( 47.00) Other Charges_ 200.00 38.00 146.00 45n_00 3g4,-00 201,553.21 391762.67 721810.00 331047.33 Supplies 85.27 668.42 1,500.00 831.58' Repairs & Maintenance 46.00 232.35 800.00 567.65 Postage 39.80 160.16 4nn. nn 229-r24 171.07 1,060.932,700.00 1,639.07 Other Charges_ Conferences, Schools & Conventions r`� 41.50 290.12 650.00 359.88 Dues & Subscriptions 750.00 11540.50 28200.00 659.50 Mileage 100.00 520.16 11300.00 779.84 Election Expenses 24.00 24.00 11 500.00 1476.00 Surcharges - State of Minnesota 958.22 2 500.00' , 11541.78 SAC - Metropolitan Sewer Board - 11782.00 9,961:88 12,000.00 21038.12 Village Share of PERA 11917.13 91579.67 22 780 00 • Village Share of FICA 31021.31 6,100.00 3 008.69 Sundry 65.76 18300.50 21000.00 699.50 Dog Pound Fees 44.00_ 218.00 450.00 2329 41724.39 27,414.36 51,480.00 24,065.64 Capital Outlay Equipment 714.08 11014.08 11000.•00 ( 14.08) Contingency 3�non.nn 714.08 11014.08 41000.00 21985.92 Total Administration Expenditures CITY OF ME1 .CA HEIGHTS Administration Expenditures Cond't Monthly Year to 1974 Unexpended Expenditures Date Budget Balance 33,409.17 101,533.46 206,190.00 104,656.54 Expenditures Personal Services CITY OF ME, rA HEIGHTS Police Department Expenditures Year 1974 Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance Salaries Salaries 81995.00 440975.00 1081300.00 631325.00 Overtime 126.75 11171.41 10200.00 28.59 91121.75 461146.41 -109.500.00 630,353.59 Contractual Services Telephone 104.99 363.35 11000.00 636.65 Conferences, Schools & Dues 42.00 290.80 450.00 159.20 Communications & Service Agreement 527.00- 60000.00 943.00 60000.00 320.00 .00 623.00) Insurance 673.99 70597.15 71770.00 172.85 Commodities Supplies 200.21 475.10 10350.00 874.90 Gasoline & Oil 685.57 21741.70 51100.00 21358.30 Auto Repairs & Maintenance 301.01 3#211.92 41500.00 10,288.08 Radio Repairs & Maintenance 33.80 107.55 500.00 392.45 Other Equipment Repairs & Maintenance 68.50 200.00 131.50 10,220.59 6#604.77 114,650.00 51045.23 Other Charges Car Washing 150.00 200.00 50.00 Equipment Leases 120.00 760.00 640.00 Clothing Allowance 11320.00 19,500.00 180.00 Sundry 21.25 75.52 400.00 324.48 21.25 11665.52 21860.00 11194.48 CITY OF ME, PA HEIGHTS Police Department Expenditures Cond't. Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance Capital Outlay Station Wagon Other Equipment Total Police Department Expenditures 21521.40 60,190.80 61650.00 459.20 17.48 909.59 1.680.00 770.41 21538.88 71100.39 81330.00 111229.61 13 576.46 69.114.24 140 110.00 70 995.76 CITY OF MEI 2A HEIGHTS Fire Department Expenditures Year 1974 Date May 1974' Monthly Year to 1974 Unexpended Expenditures Date Budget Balance ExAenditures Personal Services 900.00 261.00 1.10 23.30 500.00 Salaries 1,504.16 1,000.00 ( 504•.16) 109.10 21166.46 Chief & Assistant 220.00 11100.00 21800.00 11700.00 Volunteer Firemen 5.00 198.00 8,000.00 7,802.00 225.00 11298.00 101800.00 98502.00 Contractual Services Telephone 104.40 553.30 11600.00 1,046.70 Heat & Electricity 199.46 808.16 1,500.00 691.84 Conferences, Schools & Dues 355.50 10600.00 11244.50 West St. Paul Answering Services 600.00 Radio Operators 60.00 Insurance 124.20 621.00 10 450.-00 829.00 428.06 21,337.96 6,810.00 4,472.04 Commodities Supplies 5.78 62.60 1,300.00 11237.40 Gasoline & Oil 60.95 200.00 139.05 Fire Equipment Repairs & Maintenance 479.41 10,578.08 Other Equipment Repairs & Maintenance 1,400.00 ( '194.08) Radio Equipment Repairs & Maintenance 16.00 485.19- 10717.63 21900.00 11182.37 Other Charges 1 Snow Plowing Firemen's Driveways Sundry Building Maintenance 108.00 639.00 900.00 261.00 1.10 23.30 500.00 476.70 1,504.16 1,000.00 ( 504•.16) 109.10 21166.46 21400.00 233.54 CITY OF MEL,' 2A HEIGHTS Fire Department Expenditures Cond't. Capital Outlay Fire Fighting Equipment Total Fire Department Expenditures Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance 1,260.00 3,303.37 4,000.00 696.63 10260.00 31303.37 41000.00 696.63• _2_,507.35 10,823.4.2 26,910.00 16,086.58 Expenditures Salaries Overtime Seasonal Personal Services Contractual Services Telephone Heat & Electricity Commodities Supplies Gasoline & Oil Equipment Repairs & Maintenance Other Charges Street Signs & Posts Street Sand & Salt Street Oiling & Seal Coat Street Cleaning Road Fill Asphalt C ITY OF ME] rA HEIGHTS Road & Bridge Department Expenditures Year 1974 Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance 101790.00 81510.00 361600.00 28,090.00 522.00 21000.00 11478.00 72.00 157.00 3.000.00 20843.00 1,862.00 91189.00 41,600:00 321411.00 10.48 52.35 190.00 137.65 66.49 269.40 600.00 330.60 76.97 321.75 790.00 468.25 1.12 11050.12 21500.00 1,449.88• 239.31 983.73 20000.00' 11016.27 59.18 1,238.16 2•;500.00 1,261.84 299.61 31272.01 71000.00 38727.99 514.08 11000.00 485.92 2,000.00 16,000.00 1;800.00 205.34 324.13 179.74 179.74 41500.00 31996.13 CITY OF ME.' 2A HEIGHTS Road & Bridge Department Expenditures Cond't. Other Charges Cond't. Equipment Rental Building Maintenance Building Rental Rubbish Removal Sundry . Capital Outlay Date May •1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance New Equipment 41.36 41.36 1,000.00 958.64 41.36 41.36 *1,000.00 958.64 Total Road & Bridge Department Expenditures 2,956.34 16,042.92 81,390.00 65,347.08 2,500.00 11251.64 500.00 ( 751.64) .100.00 500.00 11500.00 11000.00 29.00 45.00 200.00. 155.00 162.32 404.21 1,000.00 595.79 676.40 31218.80 311000.00 27.781.20 New Equipment 41.36 41.36 1,000.00 958.64 41.36 41.36 *1,000.00 958.64 Total Road & Bridge Department Expenditures 2,956.34 16,042.92 81,390.00 65,347.08 Expenditures Personal Services Salaries Salaries Overtime & Weekend Duty Seasonal Contractual Services Telephone Heat & Electricity Lift Station Electricity Street Lighting Commodities Supplies Gasoline & Oil Equipment Repairs & Maintenance Head House Maintenance Lift Station Maintenance Other Charges Hydrant Rentals Hydrant Repairs Hydrant Water Readings CITY OF ME TA HEIGHTS Public Utilities Department Expenditures Year 1974 Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date' Budget Balance 11485.00 51052.00 101700.00 51648.00 . 205.00• 800.00 21500.00 11700.00 2.500.00 10690.00 50,852.00 150,700.00 91848.00 31.71 155.57 500.00 344.43 66.49 269.39 850.00 580.61 231.80 536.35 11000.00 463.65 109.40 924.68 2.300.00 1375.32 439.40 11885.99 41650.00 21764.01 .69 503.08 21000.00 1,496.92 143.85 750.00 '606.15 138.46 11200.00 11061.54 263.75 311.75 100.00 ( 211.75) 118.00 855.50 750.00 ( 105.50) 382.44 11952.64 41800.00'• 20847.36 51400.00 50500.00 100.00 750.00 150.00 CITY OF MEi rA HEIGHTS Public Utilities Department Expenditures Cond1t. Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance Other Charges Cond1t. Equipment Rentals Rubbish Removal Sewer Rental Expense Sundry Traffic Signal Operations & Maintenance Capital Outlay New Equipment Total Public Utilities Department Expenditures 8,457;11 '44,548.15 108,400000 630851.95 215001.00 17.00 200: 00 183.00 51771.99 281859.95 681400:00 391540.05 51,73 264.26 10,000.00 735.74 121.55 .288.01 750.00 461.99 51945.27 341829.22 790250.00 440420.78 28.30 .4,000.00 3,971.70 28*30 41000.00 31971.70 Total Public Utilities Department Expenditures 8,457;11 '44,548.15 108,400000 630851.95 Expenditures Personal Services Salaries Salaries Overtime Temporary Maintenance Recreation Contractual Services CITY OF ME. rA HEIGHTS. Parks & Recreation Department Expenditures Year 1974 J Date May 1974' Monthly Year to C : 1974 Unexpended Expenditures Date Budget Balance 21100.00 81312.00 261T250.00 171938.00 14.00 245.00 500.00 255.00 ' 313.00 313.00 31000.00 21687.00 " 1,280.86 3,941.00 8,000.00 4,059.00 21427.00 121811.00 37:;'750.00 241939.00" Professional Consultant 300.00 Telephone 10.46+ 179.73 200.00 20.27 Heat & Electricity 167.08 1,280.86 2,500.00 1,219.14 177.54 11460.59 31000.00 11539.41 Commodities Supplies 20117.32 3,000.00 882.68 Gasoline & Oil i 139.36 450.00 310.64 Equipment Repairs. & Maintenance 36.32 1,361.55 1,200.00 ( 161.55) 36.32 30,618.23 40,650.00 11031.77 Other Charges Equipment Rentals & Leases 154.00 11200.00 11046.00 Rubbish Removal 42.00 300.00 258.00 Sundry 135.2 152.39 600.00 447.61 Recreation Programs 5.40 5.40 400.00 394.60 Hydrant Water Readings 367.60 473.10 600.00 126.90 Schools 1001.00 508.25 826.89 30200.00 21373.11 CITY OF ME TA HEIGHTS Parks & Recreation Department Expenditures Cond't. a Date May 1974 Monthly Year to 1974 Unexpended 1 Expenditures Date Budget Balance I Capital Outlay New Equipment 500.00 500.00 Total Parks &.Recreation Department Expenditures 3,149.11 18,716.71 49,100.00 30 383.29 Expenditures Contractual Services Village Planner CITY OF ME )TA HEIGHTS Planning Commission Expenditures Year 1974 Date May 1974 Monthly Year to .1974 Unexpended Expenditures Date Budget Balance 8,000.00 4,157.98 117968.81 Retainer 300.00 10800.00 31600.00 11800.00 Professional Fees 1,668.81 3,842.02 8,000.00 4,157.98 117968.81 5,642.02 110600.00 = 51957.98 Other .Costs Other Costs 17.40 46.29 500.00 453.71 17.40 46.29 500.00 453.71 Total Planning Commission"Expenditures 1,986.21 5,688.31 12,100.00 6,411.69 1 N CITY OF ME, TA HEIGHTS General Fund Year 1974 Total Expenditures Date May 1974 Monthly Year to 1974 Unexpended Expenditures Date Budget Balance Expenditures General Fund Administration 330,409.17 1011533.46 2061190.00 1041656.54 Police 131576.46 690114.24 1401,110.00 701,995.76 Fire 217507.35 101823.42' 261910.00 161086.58 Public Works Streets 21956.34 161042.92 811390.00 65,347.08 Utilities 81457.11 441548.15 1081400.00 630,851.85 Parks 31149.11 181716.71 491100.00 301383.29 Planning 11986.21 5,688:31 1211100.00 61411.69 Total General Fund Expenditures 66,041.75 266',467.21 624,200.00 357,732.79 Revenues Interest Income on Investments Tax Levies Collected by Dakota County Expenditures Consultant Legal Fees Bond Fees Construction Costs Landscaping Costs Other Costs Purchase of Equipment Park Site Surveys Interest Expense Acquisition of Property Lard Appraisals Engineering Costs CITY OF MF STA HEIGHTS 1972 Park Bond Issue Year 1974 Date May 1974 r - .. -g *- • ate. Monthly Year to 1972 & 1973 Toia'I'Reven -Revenues Date Revenues Collected .61125.00 121620.30 291611.86 42;232.16=.r4� 721.87 37,282.14 38,004.01'`"• 6,125.00 13,342.17 66,894.00 80.236.17 Monthly Year to 1971-72-73 Total Expenditures Date -Expenditures Expenditures 704.00 11442.00 30,214.42 31,65§.42 850.00 11427.50 31048.65 41476.15 3,621.25 3,621.25 538370.00 13'0,590.00 311045.83 161,635.83 - 141992.45 141992.45 61.57 11440.27 11501.84 131928.76 131928.76 655.00 51385.00 61040.00' 121627.50 311568.'75 441196.25 62,900.00 621900.00 •' 3;132.00 31132.00 1.799.74 1,799:74 54,924.00 146,803.57 "_203,077.12' 349.880.69-' Bond Issue Revenues Expenditures 475,000.00 80,236.17 555,236.17 349,880.69 205;355:48