HomeMy Public PortalAbout12/04/79 CCMORDER CHECKS - DEC7MBER 4, 1979
8461 Bertelson Bros. Inc.
8462 Rolf Erickson
8463 LeFevere, Lefler, pearson
8464 Crow River News
8465 Wright -Hennepin Electric
8466 Northwestern Bell Telephone
8467 McCombs -Knutson
8468 physicans Health plan
8469 Hewa Company
8470 Mobil oil Credit Corp.
8471 Amoco oil Co.
8472 Loretto Towing
8473 Charles Hoover
8474 Ron glares Auto Service
8475 3-D Investment, Inc.
8476 Jet Quick printing
8477 Labor Relations Assoc. Inc.
8478 Loren Kohnen
8479 Metro waste Control Commission
8480 Municipal & private Services
8481 Rettinger Bros. Oil
8482 Long Lake Engine Rebuilders
8483 Void ------
8484 Clutch & u-Joint 182.28
8485 gerrys Truck Repair 159.80
8486 Long Lake Ford Tractor 61.58
8487 Wilfred Scherer 196.00
8488 warning Lites, Inc. 119.90
8489 C. S. mcorossan 80.15
8490 Bury & Carlson 171.60
8491 Bryan Rock products 1,494.51
8492 Diamond Crystal Salt Co. 1,840.40
8493 Buesing Bros. Trucking 578.85
8494 Barton Contracting Co. 300.314
8495 Reynolds gelding 6.75`
8496 Fortin Hardware Co. 155.87
8497 Medina Automotive Service 116.90
8498 olson Chain & Cable 100.70
8499 Ziegler, Inc. 57.39
8500 Hennepin Co. Sheriffs Dept. 1,656.36
8501 Leef Bros. Inc. 69.00
8502 Safety-K1een Corp. 31.50
8503 Hamel Lumber & Supply 42.10
8504 Eulls Manufacturing Co. 552.00
8505 Steven A. Hancock 724.75
8506 Northern States power Co. 444.25
8507 Minnegasco 30.15
8508 Farmers State Bank of Hamel 5,500.00
8509 First National Bank of St. paul 86.66
8510 American National Bank & Trust 76,688.04
8511 Emil Jubert 25.45
8512 Richard grotzer 412.50
8513 Metro waste Control Commission 745.71
8514 State of Minnesota - Social Security 326.83
8515 pera 876.29
8516 Feed -Rite Controls 291.50
166.80
975.44
1,673.75
55.20
221.49
143.95
3,126.50
767.76
32.45
290.04
142.09
209.00
57.75
281.77
16.28
28.00
500.00
694.25
267.30
56.25
26.00
163.40
104,021.55
277
97Q
PAYROLL CHECKS - DECEMBER 4, 1979
5555 Thomas Crosby 70.00
5556 Nancy Laurent 70.00
5557 Sarah Lutz 70.00
5558 William Reiser 70.00
5559 Thomas Anderson 100,00
5560 Charles Hoover 580.10
5561 Jerome Lapond 495.16
5562 Michael Rouillard 474.10
5563 James Dillman 415.45
5564 Robert Dressel 437.38
5565 Ronald Duran 479.62
5566 Ivan Dingmann 45•00
5567 Robert Anderson 323.78
5568 Robert Derus 190.89
5569 Donna Roehl 587.24
5570 Sylvia Rudolph 242.52
5571 Verna Hoover 43.90
5572 Charles Hoover 84,00
5573 Farmers State Bank of Hamel 18.75
5574 Law Ereorcement Labor Services 24.00
5575 Western Life Insurance Co• 27.70
5576 Director of Internal Revenue 1,302.80
5577 Commissioner of Taxation 608.20
5578 State of Minnesota - Social Security 326.83
5579 pera 601.97
$7,689.39
The Council of the City of Medina met in regular session on Tuesday, December 4, 1979279
'at 7:35 P.M.
Members present: Mayor, Thomas Anderson; Councilmembers, William Reiser, Sarah Lutz,
Nancy Laurent, Thomas Crosby; Clerk -Treasurer, Donna Roehl; planning
and Zoning Administrator, Robert Derus; police Chief, Charles Hoover;
public Works Director, Ron Duran; Attorney, Richard Schaeffer
1. MINUTES OF NOVEMBER 20, 1979
Thomas Anderson asked that an additional condition be added to Item 3, Page 273, Labor
Negotiations: ',Back holiday pay.'
Motion by Reiser, seconded by Laurent to approve the minutes of November 20, 1979, as
corrected.
Motion declared carried
2. MINUTES OF NOVEMBER 27, 1979.
Motion by Crosby, seconded by Reiser to adopt planning Commission minutes of November 279
1979, as Ciy Council minutes.
Motion declared carried
3. ELM CREEK POLLUTION
Donna Roehl reported that the Metro Waste Control Commission had asked for names of any
possible homes in the Elm Creek area that had not been connected to the Hamel sewer.
Discussion of one business establishment south of the Drive In Theatre that is not connected
to the sewer and which had a septic system problem earlier in the year.
4. WALTER TELLEGEN, VARIANCE •
Robert Derus presented plans of Mr. Tellegen to construct a•108 x 54 ft. barn on his prop-
erty at 2212 Chippewa Rd., 110 ft. from westerly property line.
He reported that the nearest neighbor, Denis Jordan, was not at home and could not be reached
for comments on the proposed barn.
Mr. Tellegen stated that the barn would be for family use only, with some hay storage.
Attorney Schieffer explained that Council should have Mr. Jordan's opinion of the barn's
location before making a decision on the variance request.
Mr. Tellegen stated that he would like to have the grading done before the ground freezes
and would take his chances on getting the variance.
Motion by Reiser, seconded by Crosby to table the request for. Mr. Tellegen's variance until
December 18th, pending Robert Derus' contacting Denis Jordan.
Motion declared carried
5. GRIER INDUSTRIAL PARK PLAT
Council reviewed plat for the granting of final approval.
Robert Derus presented information from the Elm Creek Watershed District and the City Eng-
ineers reviewal. Engineer has accepted all lots as buildable.
Discussion of the fees that should be paid. Assessor will determine the Park Fee based on
5% of Market value.
Discussion of the possiblity of providing rail service along the entire north property line.
Thomas Anderson suggested working with Elm Creek Watershed to resolve issue of extending
railroad lines in the low area of the property.
Motion by Laurent, seconded by Crosby to adopt Resolution 79-72, granting final plat approval
to Grier Industrial Park, contingent upon:
(a.) payment of platting fee of $150, Administration fee of $150, and Park fee as determined
by City Assessor.
(b.) No grading, filling or building in the flood plain without permission of Elm Creek
Watershed Commission.
(c.) No grading beyond flood elevation
d.) Developer to provide utility easements as determined by City Engineer.
e.) Bond amount to be posted by Developer to be $10,000 plus.an amount, as determined by
City Engineer, for completion of the Hickory Dr, cul de sac, with a completion date of
July 1, 1982.
f. Developer to provide proof of owenrship of property acceptable to City Attorney.
g. Developer to enter into performance A greement
h. Developer to secure approval of the Elm Creek Watershed Commission and the Railroad
o extend rail service along the entire northerly property line.
Motion declared carried
2 $() 6. MEDINA MORNINGSIDE SEWER
Motion by Crosby, seconded by Laurent to approve contracting with Clear Water Research for
$390a for televising sewer lines in Orono and Long Lake with Orono and Medina to share the
cost based on the previously agreed upon formula of 21.4% for Medina and 78.6% for Orono.
Motion declared carried
7. WCCO
Gordon mikkelson of WCCO appeared to explain the revised application to construct a 990'
tower rather than the 1195' tower that had been approved in 1972 by the Medina City Council.
The Federal Aviation Administration is requesting comments on the new proposal as it would
affect aviation.
Council members asked questions regarding radio interference, etc.
Medina property owner, Sheldon Coplin, stated that many people are still opposed to the
tower and he asked that a new review be made, from the beginning, because the structure
being applied for is of a different height than the one originally approved by the City.
He also questioned land values'in the proposed tower area.
Mr. Mikkelson explained that in Shoreview, where towers are now located, values of property
have increased and many more homes have been built since the towers were built.
Attorney Schieffer stated that the Council had made a decision in 1972, that conditions
included in the Special t7'se Permit have continued to be taken by WCCA to secure completion
of the structure even though it has not been built and that the City Council would have
difficulty in finding reasons to revoke the permit.
Thomas Crosby read from the Special Use Permit the approval of+'0onstruction, Maintenance
and operation of a Franklin Antenna transmission system for AM Radio at 830 KHHz only, not
to exceed 1,200 feet in height from ground level."
Motion by Crosby, seconded by Reiser to acknowledge receipt of request for information from
the Federal Aviation Administration, the report by Gordon Mikkelson of WCCO and the decision
not to offer comments on the affect to aviation by the proposed radio antenna.
Motion declared carried
8. COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS
Donna Roehl explained that Council would need to adopt guidelines to be•used by Hennepin
County in determining income levels and grant amounts for disbursement of rehabilitation
funds.
Motion by Crosby,, seconded by Laurent to adopt Resolution_79-71, setting $7500 as the
maximum income level and $5000 as the maximum grant amount to be allowed for each application.
Motion declared ca_°ried
Council discussed allocation of the year VI funds. Donna Roehl reported that she had attended
a meeting at Orono regarding participation in a multi -community project for use of funds
for housing for the elderly and/or low income families. She stated that to begin discussions
each Council should appoint a person to a Task Force committee to look into the aspects of
such an arrangement.
Consensus of the Council was to program the Medina funds in Medina if at all possible and
to take a joint powers housing agreement under advisement.
Motion by Anderson, seconded by Lutz to enter into the Hennepin County Community Development
Block Grant program for Year VI allocating the following for a total of $28545.00:
Rehabilitation--$8000; Hamel Sewer Repair-r$7145; water Tower pa nting--$10,000; comp-
rehensive plan--$3000; Administration--$400.
Motion declared carried
9. STREET LIGHTS
Discussion of figures that had been secured regarding cost of additional street lights in
various areas of the city.
Motion by Lutz, seconded by Laurent to table decision on installing additional street
lights until December 18th pending receipt of information regarding procedures in ply -
mouth and Brooklyn Center.
Motion'declared carried
10. SUBDIVISION AND SEWAGE DISPOSAL ORDINANCES 281
Discussion of park land requirements and land divisions. Final copy will be provided by
City planner before final approval is given to either ordinance.
11. ROBERT DERUS
Clerk was asked to submit an ad seeking replacement for Robert Derus who is resigning as
of January 1, 1980.
12. BILLS
Motion by Lutz, seconded by Crosby to pay the bills; Order checks # 8461-8516 in the
amount of 8104,021.55; Payroll checks ?# 5555-5579 in the amount of 7689.39.
Motion declared carried
Motion by Lutz, seconded by Laurent to adjourn.
Motion declared carried
Meeting adjourned at 10:10 P.M.
g<)2--;-;"02a..)
Clerk
December 4, 1979