City Council Agenda Packet 12-14-1981fl
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AGENDA
REGULAR MEETING - MONTICELLO CITY COUNCIL
December 14, 1981 - 7:30 P.M.
Mayor: Arve Grimsmo
Council Members: Dan Blonigen, Fran Fair, Ken Maus, Philip White.
Meeting to be taped.
Citizens comments.
1. Consideration of Resolution Granting Final Approval for Commercial
Development Revenue Bonds for Medical Facilities Company.
2. Consideration of Amending Ordinance on Licensing of Fire Ranges.
3. Consideration of Approval of Change Order #21 with the Paul A. Lau-
rence Company on the Wastewater Treatment Plant Construction Contra, -t.
4. Consideration of Purchase of Kermit and Ann Lindberg Property.
5. Consideration of Approval of Purchase Order for Library Carpeting.
6. Consideration of Method to Seek New Member for the Planning Commission.
7. Consideration of Appointment of Wastewater Treatment Plant Superin-
tendent.
B. Consideration of Approval of Authorization of City Administrator to
Attend Seminar on Accountability for EPA Funds.
9. Approval of Bills for Month of December.
10. Approval of Minutes for the Meeting of November 23, 1981 and the
Minutes of the Special Meeting held on December 7, 1981.
Unfinished business.
Now Business.
Meeting Reminder - No roqular moetina to be hold on Decembor 28, 1981.
Next regularly scheduled moctinq will he January 11, 1982.
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Council Agenda - 12/10/81
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1. Consideration of Resolution Grantinq Final Approval for Commercial
Development Revenue Bonds for Medical Facilities Company.
PURPOSE: To consider final approval of the issuance of $1,300,000
in commercial development revenue bonds for Medical Facilities
Company, a general partnership.
Previously, the City Council approved a preliminary resolution for
comm.crcial development revenue bonds for the Medical Facilities
Company. Tnitially, the preliminary approval was on April 27, 1981,
but was amended on August 3, 1981 to allow for the public offering
of the bonds as opposed to a sale to an institutional investor as a
tax exempt mortgage.
Listed below is a breakdown of the total funds available and the
application of such funds.
Partnership Contributions
$ 250,000
Bond Proceeds
1,300,000
TOTAL FUNDS AVAILABLE
$1,550,000
APPLICATION
Land preparation and testing
$ 2,500
Land
50,000
Construction costs:
General
519,020
Mechanical
253,000
Electrical
95,980
Sprinkler
7,500
Paint and vinyl Wall Covering
31,000
Miscellaneous
20,000
Equipment
200,000
Architectural and engineering
70,000
Legal Fees
30,000
Capitalized interest during
construction period
68,000
Reserve Fund
150,000
Underwriter's discount and
brokers fees
73,000
TOTAL $1,550,000
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Council Agenda - 12/14/81
Below are the partners of the Medical Facilities Company and their
principal occupation.
Name
Dr. Theodore J. Buselmeir
Dr. James A. Cameron
Dr. Charles J. Cooley
Dr. 11arvey B. Friedenson
Dr. Mahmood Mandavi
Dr. Tolomeo L. Ong
Dr. Clark A. Shattuck
Dr. Byron A. Teska
Dr. Jon E. Wallestad
Thomas E. McKee
Principal Occupation
Dermatology
Ophthalmology
Orthopedics
Obstetrics and Gynecology
Otolaryngology
Obstetrics and Gynecology
Obstetrics and Gynecology
Ophthalmology
Orthopedics
Contractor
It is my understanding that the Medical Facilities Company will
close on these bonds on December 15, 1981 and will start construction
as soon as possible. Delay up to this point has been primarily due
to the hioh interest rates which have subnided recently.
POSSIBLE ACTION: Consideration of the adoption of a resolution
approving the issuance of $1,300,000 in commercial development
revenue bonds for the Medicial Facilities Company.
RF.'FEF.EPCES: A copy of the enclosed proposed resolution.
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Council Agenda - 12/14/81
2, Consideration of Amendinq Ordinance on Licensinq of Fire Ranges.
PURPOSE: At the Council's November 23, 1981 meeting, a provision
regulating the licensing of fire ranges was tabled until contact
could be made with the Rod 6 Gun Club. Specific concern was rela-
tive to the regulation for shooting hours.
I have talked to Robb Klein with the Monticello Rod 6 Gun Club and
he indicated that the Monticello Rod 6 Gun Club would have no Prob-
lem with the followino orovinions;
- Regulating hours between 10:00 A.M. in the morning and
10:00 P.M. in the evening. _ y
• Jr"'" 1'S
- Prohibiting fire ranges to be open from C. '.J h thru
March 31st. (Currently, the Rod 6 Gun Club opens approxi-
mately April 1st through October 15th, at the latest)•
- $15.00 proposed fee annually.
xt appeared to be the concensus of the Council at the last meeting
on this subject that we could work with the Monticello Rod 6 Gun
Club and set up provisions in accordance with what they are now
doing. It was recognized that this may bocomo a prohlem as more
and more residents locate in the area, but amendments could be
added at a later date to more stringently requlato such a useago.
POSSIBLE ACTION: Consideration of an ordinance amendment to change
the current fee of $5.00 annually to $15.00 annually and regulate
the shooting from 10.00 A.M. to 10,00 P.M. from April let to
October 15th. Shooting would be prohibited fran October 16th thru
March 31ot.
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Council Agenda - 12/14/81
3. Consideration of Approval of Change order 421 with the Paul A. Lau-
rence Company on the Wastewater Treatment Plant Construction Contract.
PURPOSE: To consider Change Order 021 with the Paul A. Laurence
Company for an additional $8,525.00 for the following:
- Provision of additional laboratory equipment for process
control.
Enclosed, please rind a letter from OSM to Paul A. Laurence Company
detailing the additional laboratory equipment necessary.
Accordinq to our Public Works Director, this is additional laboratory
equipment required for process control of the Wastewater Treatment
Plant. Initially, the only laboratory equipment specified was that
which was needed to meet the permit requirements for the PCA and EPA.
However, the Pollution Control Agency does recognize the fact that
additional laboratory equipment is necessary and has already given
their preliminary approval to this change order.
POSSIBLE ACTION: Consideration of approval of Change Order #21 for
an additional $8,525.00 as indicated above.
REFRRENCES: A copy of the October 28, 148lletter from OSM to Paul A.
Laurence Company detailing the additional laboratory equipment.
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Council Agenda - 12114/81
4. Consideration of Purchase of Kermit and Ann Lindberq Property.
PURPOSE: To consider authorization by the Council and to have the Mayor
and the City Administrator execute the necessary documents to obtain the
Kermit Lindberg property.
This has been on our agenda before, but 1 will give you some brief back-
ground again. The purpose of the acquisition would be for the future
expansion of our wastewater Treatment Plant facilities. The City of
Monticello has received an appraisal of $87,000 from Jack Maxwell, and
an appraisal that the Lindbergs had done by Realty Station of $100,500.
At the City Council's April 13th, 19§1 meeting, authorization was given
to draw up the necessary papers fortthe acquisition of the property for
5100,000.
This offer, mentioned in the previous paragraph, was conveyed to the
Lindbergs and there was some hesitancy on their part. One of the items
that concerned them was the amount of the offer plus the unpaid assess-
ments on the property of $10,820.19. Since that time the Lindberg$ have
come hack to the City Council and indicated that they would be willing
to accept $100,000 and furthermore, it was determined that the appraisal
did not include any amount for the improvements for which the assessment
was made. As a result, the appraisals would have been increased most
likely, by an amount equivalent to the assessmenta,
A meeting has been held between Lindberg's attorney and our City Attorney,
Gary Pringle, relative to the proposed transaction. One item that came
up during the discussions was the alleged damage that had been done to
to a trout pond on the Lindberg property. This alleged damage came as a
result of an casement that the City of Monticello obtained on a 1970
Improvement Project through eminent domain. An award of $2,300 was
granted at that time to Lindbergs, but if any damage was done to the
trout pond, the City wan to pay reasonable cost. In Mr. Lindborg's
estimation, damage had been dono to his trout pond although this has
never been resolved.
In light of the alleged damage done to the trout pond and the tax ad-
vantagea, it has been recommended by the Lindberg's attorney that the
City ourchaso the uronerty for $90.000 and award $10.000 for thn damago
Penn to the trout nond. It is the reeomnandation of the City Attorney
and myself that the City agree to this provision since the total purchase
price would be the same. It is also recommended, as previously discussed,
that the City pickup the unpaid assossments of $10,820.19 ainco the ap-
praiaal did not originally include any amount for improvements.
P.ncloned, you will find a proposed purchase agrocmont and a stipulation
agreement relative to the trout pond. The following are some of the items
contained within the agroemontai
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Council Agenda - 12/14/81
- On the stipulation agreement for the trout pond, the Lindbergs
agree to waive the City of Monticello of any future liabilities.
- On the purchase agreement for the land, $5,000 earnest money would
be conveyed and the remainder of $85,000 would be paid at clos-
ing, February 1, 1982.
It should be noted that the Lindbergs will be moving out by February 1,
1982, and would like to have the City of Monticello consider renting
their house ,to Francis and Tom Dowly. The Dowlys now rent the house from
Lindbergs which the Lindbergs will move into. Since the Dowlys will be
without a hone, it appears that at this time they would be agreeable to
renting the Lindberg house. In talking with Brad Larsen, the home the
Dowlys now rent from Lindbergs is comparable to the Lindberg residence
and rents out for $350 per month. Mr. Larsen fe1L that this sane monthly
rent would be fair and equitable as long as the Dowlys did pay the utilities.
(. For your information, the Lindberg home is approximately 1300 square feet
i� with a full basement and walkout. The basement has two finished bedrooms.
,l There areone and ,a half baths in the home which was built in 1968.
POSSIBLE ACTION: Consideration of the following:
- Authorization for the Mayor and City Administrator to execute a
Purchase agreement for the Lindberg residence and property for
$90,000 with the City of Monticello to assume the assessments, �y44
IL - The City of Monticello to pay $10,000 for a stipulation agreement �r Y
relative to the trout pond.
- Consideration of rental of property in the amount of rent for
Thomas and Francis Dowly (There will be information at Monday
night's meeting if the Dowlys are definitely interested in this
home).
REFERENCES: A copy of the proposed purchase agreement and stipulation
agreement relative to the trout pond.
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Council Agenda - 12/14/81
5. Consideration of Approval of purchase Order for Library Carpeting.
PURPOSE: As discussed at the special meeting on December 7, 1981, Loren
Klein, Library Chairman, will present quotations on the library carpeting.
The estimated cost of the carpeting should be approximately $8500 which
compares with the $8400 figure presented at the City Council's November 9,
1981 meeting.
POSSIBLE ACTION: Consideration of approval of purchase order for carpeting
for the Monticello Library.
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Council Agenda - 12/14/81
6. Consideration of Method to Seek New member for the Planninq Commission.
PURPOSE: Dick Martie has resigned from the Planning Commission and the
commission would like to put a notice in the paper announcing an opening.
People interested in serving on the Planning Commission would submit a
brief letter to the City of Monticello indicating their background and
reason for wanting to serve on the Planning Commission. The Planning
Commission members, Jim Ridgeway and John Bondhus, would review them and
make a recommendation to the City Council for an appointment.
The reason this is brought to the City Council is that before this is done.,
the Planning Cor=ission would like to know if the City Council approves of
this procedure. If this procedure is approved, the recommended appointment
wniilA 1- h --ht to tho city Council at their January 11. 1982 meetinq. It
should be further pointed out that the first meeting in January is normally
when the City Council reappoints members to the various committees and all
members of the Planning Commission except for Dick Martie have indicated
that they would like to serve again.
POSSIBLE ACTION- Consideration of a motion to authorize the Planning
Commission to implement the procedure outlined above to secure applicants
for the Planning Commission.
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Council Agenda - 12/14/81
7 , Consideration of Appointment of Wastewater Treatment Plant Superin-
tendent.
PURPOSE.: To consider an appointment of a Wastewater Treatment Plant
Superintendent.
Since the Council does not meet again until January 11, 1982, con-
sideration should be given to an appointment of a Wastewater Treat-
ment Plant Superintendent. This item is being put on the agenda
contingent upon the Council being able to make a selection from the
interviews that will have taken place at 5:30 P.M. on the same
evening. It is not necessary that a decision be made at Monday
night's meeting and could he held over until the first meeting in
January.
If an appointment is made, there should also he an indication of
the salary to he set and the starting date. It is recommended that
the starting date be approximately February 1, 1982 and the salary
be in the $21,000 to $22,000 range.
POSSIBLE ACTION: Consideration of appointment of the Wastewater
Treatment Plant Superintendent along with a starting salary and
date.
REFERENCES: Materials sent out with the December 14, 1981 meeting
on Wastewater Treatment Plant interviews.
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Council Update - 12/14/81
Consideration of Approval of Authorization of City Administrator to
Attend Seminar on Accountability for EPA Funds.
PURPOSE: Previously, the City Council authorized the City Administrator
to attend a seminar on accountability of EPA Funds contingent upon EPA
and PCA approval.
This grant amendment request was reviewed by the PCA and they indicated
that they would approve of the registration fee of $450 but the remain-
ing cost would have to be absorbed by the City of Monticello. The rea-
son for only approving the registration fee was the fact that the City
had Jerry Corrick with OSM attend the course along with the fact
of a cut back in funding for the PCA. The Minnesota Pollution Control
Agency did feel that it was a worth while course and this is the reason
why they are at least approving a portion of it. with the PCA approving
the registration of $450, the City's cost would be 100 of $450 plus the
remaining cost which would be approximately $360 for a total of an es-
timated $400 for the city's share.
In light of the fact that the City's total grant on the project is over
45 million dollars, I would recommend that approval be given to authorize
myself to attend this course on accountability for EPA Funds.
possrBLF. ACTION: Consideration of authorization of City Administrator
to attend the EPA Seminar in Kansas City on May 20th and May 21st of
1982.
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WPC:MCI 112/7/81
CERTIFICATION OF MINUTES RELATING TO
�I $1,300,000 COMMERCIAL DEVELOPMENT REVENUE BONDS
(Medical Facilities Company Project)
Issuer: City of Monticello, Minnesota
Governing Body: .City Council
Kind, date, time and place of meeting: A regular meeting, held on
Monday, December 14, 1981, at 7:30 o'clock p.m., at the City Hall.
Members present:
Members absent:
Documents Attached: Minutes of said meeting (pages): 4
RESOLUTION NO.
RESOLUTION AUTHORIZING THE ACQUISITION AND
CONSTRUCTION OF A PROJECT UNDER THE MINNESOTA
MUNICIPAL INDUSTRIAL DEVELOPMENT ACT, THE SALE
AND ISSUANCE OF COMMERCIAL DEVELOPMENT REVENUE
f BONDS TO FINANCE THE PROJECT AND THE EXECUTION
�.L OF VARIOUS DOCUMENTS
1, the undersigned, being the duly qualified and acting
recording officer of the public corporation issuing the bonds
referred to in the title of this certificate, certify that the
documents attached hereto, as described above, have been carefully
compared with the original records of said corporation in my legal
custody, from which they, have been transcribed; that said documents
are a correct and complete transcript of the minutes of a meeting
of the governing body of said corporation, and correct and complete
copies of all resolutions and other actions taken and of all docu-
ments approved by the governing body at said meeting, so for as
they relate to said bonds; and that said meeting was duly held by
the governing body at the time and place and was attended throughout
by the members indicated above, pursuant to call and notice of such
meeting given as required by law.
WITNESS my hand officially as such recording officer this
day of December, 1981.
Signature
Gary Wieber, City Administrator
Name and Title
Councilmember introduced the J
following resolution and moved its adoption:
RESOLUTION NO.
RESOLUTION AUTHORIZING THE ACQUISITION AND
CONSTRUCTION OF A PROJECT UNDER THE MINNESOTA
MUNICIPAL INDUSTRIAL DEVELOPMENT ACT, THE SALE
AND ISSUANCE OF'COMMERCIAL DEVELOPMENT REVENUE
BONDS TO FINANCE THE PROJECT AND THE EXECUTION
OF VARIOUS DOCUMENTS
BE IT RESOLVED by the City Council of the City of
Monticello, Minnesota, as follows;
1. It has been proposed that the City issue its
rimmercial Development Revenue Bonds (Medical Facilities Company
Project), Series 1981, dated as of December 1, 1981, in the princi-
pal amount of $1,300,000 (the "Bonds"), to finance the cost of
constructing and equipping a medical office building to be con-
nected to Monticello -Big Lake Community Hospital by an underground
tunnel (collectively, the "Project"), on behalf of Medical Facilities
Company, a Minnesota general partnership (the "Company"). The
Council gave preliminary approval to the proposal by resolution
duly adopted April 27, 1981. Under the terms of a resolution duly
adopted August 3, 1981, the City gave permission to the Underwriter,
hereinafter identified, to offer the Bonds for sale to the public J
in accordance with state and federal securities laws. Pursuant to
the preliminary resolution, as amended, and to document the fore-
going proposed transaction, the following documents relating to the
Project have been submitted to the Council and are now, or shall be
placed, on file in the office of the City Clerk:
(a) Mortgage Loan Agreement, dated as of December 1,
1981 (the "Loan Agreement") proposed to be made and entered into
between the City and the Company;
(b) Indenture of Trust, dated as of December 1, 1981
(the "Indenture") proposed to be made and entered into between the
City and First Trust Company of Saint Paul (the "Trustee");
(e) Official Statement, prepared by Juran 6 Moody, Inc.,
of St. Paul, Minnesota, (the "Underwriter") relating to the offer
and sale of"the Bonds;
(d) Bond Purchase Agreement, doted as of December 1,
1981, proposed to be made and entered into between the City, the
Company and the Underwriter; and
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(e) Guaranty, dated a, of December 1, 1981, proposed to
be made and entered into by all the general partners of the Company.
It is hereby found, determined and declared that:
(a) the Project to be financed constitutes a "project"
authorized by Section 474.02 subd. la, Minnesota Statutes;
(b) the purpose of the Project, as defined in the Loan
Agreement and Indenture, is, and the effect thereof will be, to
promote the public welfare by (i) the retention, encouragement and
development of economically sound industry and conunerce so as to
prevent the emergence of or rehabilitate, so far as possible,
blighted and marginal lands and areas of chronic unemployment, (ii)
the development of industry to use the available resources of the
community, in order to retain the benefit of the community's existing
investment in educational and public service facilities, (iii) the
preservation of the economic and human resources needed as a base
for providing services and facilities, and (iv) the more intensive
development of land available in the City to provide an adequate
and better balanced tax base to finance the increase in the amount
and cost of governmental services;
(c) the Project has been approved by the Commissioner of
Securities and Real Estate of the State of Minnesota as tending to
further the purposes and policies of the Minnesota Municipal
Industrial Development Act;
(d) it is desirable that the Company be authorized, in
accordance with the provisions of Section 474.02(6), Minnesota
Statutes, and subject to the terms and conditions set forth in the
Loan Agreement, which terms and conditions the City determines to
be necessary, desirable and proper, to provide for the acquisition
and construction of the Project by such means as shall be available
to the Company and in the manner determined by the Company, with or
without advertisement for bids as required for the construction and
acquisition of other municipal facilities;
(e) it is desirable that the Bonds in the amount of
$1,300,000 be issued by the City upon the terms set forth in the
Indenture, under the provisions of which the City's interest in the
Loan Agreement and the loan repayments receivable pursuant thereto
will be pledged to the Trustee as security for the payment of
principal, premium, if.any, and interest on the Bonds;
(f) the loan repayments required by the Loan Agreement
are fixed, and required to be revised from time to time as necessary,
so as to produce income and revenue sufficient to provide for
prompt payment of principal, premium, if any, and interest on the
Bonds issued under the Indenture when due, and the Loan Agreement
_2_
also provides that the Company is required to pay all expenses of
the operation and maintenance of the Project including, but without
limitation, adequate insurance thereon and insurance against all
liability for injury to persons or property arising from the
operation thereof, and all taxes and'special assessments levied
upon or with respect to the Project and payable during the term of
the Loan Agreement.
(g) under the provisions of Minnesota Statutes, Section
474.10, and as provided in the Loan Agreement and Indenture, the
Bonds are not to be payable from nor charged upon any funds other
than the revenue pledged to the payment thereof; the City is not
subject to any liability thereon; no holders of the Bonds shall
ever have the right to compel any exercise of the taxing powers of
the City to pay any of the Bonds or the interest thereon, nor to
enforce payment thereof against any property of the City except the
Project mortgaged by the Indenture; the Bonds shall not constitute
a charge, lien or encumbrance, legal or equitable, upon any property
of the City except the Project; each of the Bonds issued under the
Indenture shall recite that the Bonds, including interest thereon,
are payable solely from the revenue pledged to the payment thereof;
and none of the Bonds shall constitute a debt of the City within
the meaning of any constitutional or statutory limitation.
3. The forms of Loan Agreement, Indenture, Bond Purchase
Agreement, and Guaranty referred to in paragraph 1 hereof are
approved. The Loan Agreement, Indenture and Bond Purchase Agree-
ment, with such variations, insertions and additions as the City
Attorney may hereafter deem appropriate, are directed to be
executed in the name and on behalf of the City by the Mayor and
City Administrator. Copies of all of the documents shall be
delivered, filed and recorded as provided therein. The City hereby
authorizes the distribution of the official Statement to prospec-
tive purchasers of the Bonds, but assumes no responsibility for the
content thereof.
4. in anticipation of the collection of revenues of the
Project, the City shall proceed forthwith to issue the Bonds in the
principal amount of $1,300,000, in the form and upon the terms set
forth in the Indenture, which terms are for this purpose incorporated
in this resolution and made part hereof. The proposal of the
Underwriter to purchase the Bonds at a price of $1,248,000 plus
accrued interest, upon the terms and conditions set forth in the
Indenture, is hereby accepted. The Mayor and City Administrator
are authorized and directed to prepare and execute the Bonds as
prescribed in the Indenture and to deliver them to the Trustee,
together with a c+rtified copy of thio resolution and other docu-
ments required by the indenture, for authentication and delivery to
the underwriter.
5. The Mayor, the City Administrator and other officers
of the City are authorized and directed to prepare and furnish to
the purchaser of the Bonds and bond counsel certified copies of all
proceedings and records of the City relating to the Bonds, and such
other affidavits and certificates as'may be required by bond counsel,
and approved by the City Attorney, to show the facts relating to
the legality and marketability of the Bonds.
Adopted this 14th day of December, 1981.
Attest:
Approved:
Arve Crimsmo, Mayor
Cary wieber, City Administrator
The foregoing resolution was duly seconded by Council
member and upon vote being taken thereon,
the following voted in favor:
and the following voted against the same:
whereupon the resolution was declared duly passed and adopted.
>I i ORR SCHEIEN NIAYERON 6 ASSOCIATES, INC.
Consu.'rmg fngireers
Land Surveyors
October 28, 1981
Paul A. Laurence Co.
P.O. Bose 1267
10000 Highway 55 West
Minneapolis, MN 55440
Attn: Mr. Jerry Grundtner
Ret Monticello Wastewater Treatment Plant
Upgrading and Appurtenant Work
EPA Project No. C270855-03
Field Modification 157
Gentlemen:
The City of Monticello operations staff has determined the
following laboratory equipment is necessary to provide an
efficient level of process control. You are hereby requested to
provide this equipment subject to the following specifications.
1. Sludqe Blanket Depth Gauge 6 Sampler
A. Provide one (1) gauge for sludge depth measurement, with
the following features:
1. Aluminum construction
2. 3 graduated 51 long tubes
3. Illumination adaptor
4. Flashlight and batteries
. B. P.V.C. Sampler, with capacity to hold one 300 ml bottle,
three fold displacement or one 1000 ml bottle.
2. Portable Dissolved Oxy en Meter
The portable dissolve oxygen meter shall provide
independently from fouling, filming, stirring, or flow rate
without need for moving mechanical devices, continuous readings
of dissolved oxygen.
Provide one (1) portable dissolved oxygen meter with the
following features:
A. Concentration Ranqe - 0-20 ppm dissolved oxygen digital
readout.
B. Temperature Compensation - Automatic, over normal
operating range.
C. Temperature Ranqe - Receivers -10 to + 40°C. Probes
:C 1 fes Henne, , -ve^ue • Sure : i3 _ '!;,nn�eur!s. 1*1r,pesON E5-J1J
Pace 2
Paul A. Laurence Co.
i October 28, 1981
0
4 to 30°C for rated specifications; 2 to 80°C operating range.
D. Accuracy - 16 or least significant digit at calibration
temperature. overall accuracy, including compensation, 0.2 ppm
over normal operating range (4 to 30°C).
E. Stability - Short term, 18 or least significant digit.
F. Resolution - 0.1 ppm.
G. Response Time - wastewater Probe: 40 seconds for 908
response to a step change; 60 seconds, when the probe is 504
fouled. B.O.D. Probe: 25 seconds for 904.
H. Response to Foulinq - No change in oxygen reading;
fouling by inert material affects response time only.
1. Flow Dependence - No minimum flow requirement; no
agitation or stirring required.
J. Oxgen Consumption - None.
F. a i ration - Oxygen calibration against liquid or air.
L. Controls
1. Four position switch for selection of:
a. Temperature
b. Air calibration
c. ppm oxygen
d. Standby
2. Ten turn calibration adjustment
M. Indicator - Three digit liquid crystal display. A low
battery indication shall be incorporated into the readout.
N. Power Requirements - Operates on two standard 9v
alkaline batteries. Battery life: 60 days on standby. 20 days
continuous operation.
0. Physical Specifications - Receiver 12 inches deep x 10
inches wide x 4 inches high. weight 3.5 lbs., excluding probes.
The meter case shall be constructed of high impact resistant
A.S.S. plastic, and joints shall be jacketed for resistance to
water incursion. B.O.D. probe not included.
P. Probes-
T.—Provide one (1) immersible wastewater probe
assembly. The wastewater probe assembly shall be permanently
housed in a rugged, high temperature resistant PVC enclosure
which can be mounted on the end of an extension pipe. The sensor
is covered with heavy duty silicone rubber.
2. Provide one (1) B.O.D. probe formed of super tough,
high -impact, plastic material with a cage -type shield on the
operating end to protect the permanent membrane from damage. The
probe's neck shall be tapered to fit the neck of standard B.O.D.
bottles.
Page 3
Paul A. Laurence Co.
October 28, 1981
J
0. Cables -
T—. Provide one (1) wastewater probe cable 20' long.
2. Provide one (1) B.O.D. probe cable 4' long.
3. Miscroscope
High optical performance laboratory miscroscope with the
following feature£:
A. Infinity corrected optical system.
B. Objectives - parfocal, parcentered, and color banded.
C. O-jadruple nosepiece rotating on ball bea rings with
clickstops.
D. Abbe Condenser
E. Focusable substage
F. 'Ins diaphragm
G. Binocular 4x, 10x, 45X, 100X. objectives
H. 20X widefield eyepieces
4. Distillation Apparatus
Provide one (1) set of distillation glassware with the following
features:
A. One (1) distillation flask 1000 ml. joint size 29/42.
B. Provide distillation head with 29/42 joint on flask, and
19/38 joint on condenser.
C. Provide Graham condenser with 19/38 joint and 200 mm.
jacket length.
5. Centrifuge:
Provide one (1) electric operated centrifuge with free
swinging head accommodating 2-15 ml. test tube samples.
Centrifuge shall be single speed 1,580 r.p.m. fully loaded.
Power requirement - 120 V.A.C.
6. Spectrophotometer
A. All transmittence and absorbance readings on 5-1/2'
mirrored scale.
R. Pilot light 'on' indicator.
C. Must have capacity to be used as a colorimeter.
D. wavelength Specifications:
1. Range - 340 to 600 nm
2. Reachability - 1.0 nn -
3.
n3. Accuracy - Equal to or less than 2.5 nm
4. Precision - Equal to or less than 1.0 nm
E. Spectral slit width 20 nm
F. Photometric Range - 0 to 1001 int. 0 to 2.0 A
Page 4
Paul A. Laurence Co.
October 28, 1981
G. Power Requirement - 120 VAC
R. 12-1/2" test tubes
I. Adapter
7. Turbidimeter
Provide one (1) turbidimeter with the following features
A. Must be designed for non -process use with grab sample
type cuvets, for measurement of turbidity in Nephelometric,
Jackson, or Formazin Turbidity Units.
B. Linearity ranges shall include 0-0.1, 0-1, 0-10, 0-100,
and 0-1000 JTU.
C. Shall have built-in line voltage compensation from 85 to
135 volts AC.
D. Accessories shall include:
I. Cuvets for grab sample measuring
2. Permanent reference standard of low turbidity
value.
3. Battery charger
4. AVC Adapter
5. Instruction Manual
E. Unit shall be portable
e. Water Purifier
Provide one (1) water purifier with the following features:
A. Shall provide 3 Iiters/hour of CAP/ASTM type II water.
B. Water quality sensor built into outlet spigot.
C. Green and amber water purity light indicators.
D. Self-contained unit in molded plastic case.
E. Float level control valve, outlet valve, built-in 20
liter storage tank, Rogard prefilter, reverse osmosis cartridge,
polishing cartridge, and CO2 trap.
r. Power requirementa: 115 VAC, 60 HZ.
G. Shall operate on tap water pressure.
9. Spill_ Cleanur Kit, Including:
A. 2 cleanup units for the control of acid spills (3.2 kg
each).
B. 2 cleanup units for the control of fIanmable liquids
(1.1 kg each).
kg}. C. 1 cleanup unit for the control of caustic spills (1.2
D. Six sipper lock bags for easy disposal with
self-adhesive labels.
E. Two pair protective gloves.
Page 5
Paul A. Laurence Co.
October 28, 1981
F. Broom and Pan
G. Waterproof and acid -resistant reusable plastic
container.
10. Pipet Filler, with the following features:
A. Throat design that permits use with all standard pipets.
B. Three corrosion resistant ball valves to control vacuum
for filling and delivery.
C. Shall safely transfer infectious, corrosive, toxic,
odoriferous, radioactive or sterile liquids and skimming off
liquids floating above chemical precipitates or sedimenta.
D. Color shall be yellow.
Please submit a Change Order Request at your earliest conven-
i ence.
Sincerely,
OPR-SCBELEII-MAYERON
4A�CICIATES, INC.
Gerald S. Carrick, P.E.
Project Manager
GSC:nlb
cc: John P. Badalich
John Simola, City of Monticello
Dick Keeling, OSM Field Office
ss lune I,ru.� 1••,tn
y y:1.LI Ise— IIUH•r' a "LPY
Nn. tsny5
G11 coal
Mtd.Lan.nAvr„,:�. PURCHASE AGREEMENT m•Ia:—tris>.:. rtrnlpr
mum,unuuLi
.. Monticello, Minn., 19 . .
RECEIVED OF THE CITY OF 1,13CIC=10
the sum of FIVE THOUSAND AND.110/10C -. . (S 5,000.00 ) DOLLARS
Check ..................... as earnest money and in part payment for the purchase of pruprrry at
Il.'Mr., fish. b hs depo.ited upon aerrpune•. or Note Put. Nh1enl
hbntieell0 ................. situated in the
County of....lg�.................................................. . State of Mrnnesum, and legally described as follows, to -wit
...�.........
SEE ATl'AC}IED COPY
induding all garden bulbs, plants, shrubs and trees, all storm sash, storm d,xsrs, detachable vestibules, screens, awnings, window
shades, blinds (including venetian blinds), curtain rods, traverse rods, drapery rods, lighting fixtures and bulbs, plumbing
fixtures, hot water tanks and hating plant (with any burners, tanks, stokers and other equipment used in connccaun (here-
wi,h), .,,or suftrncr and hyoid gas tank and controls (if the property of sellet), sump pump, television antuupa, seiner•
at.built
dishwasher, garbage disposal, ovens, cook top stoves and central air condinwing rgwjsmear, i( any, used and
luarcd on said premises and including also the following personal property: Seller t0 retdln fhfi)WdS)ler,
stave, washer, dryer and refrigerator.
all of which property the undersigned las this day sold to the buyer for the sum of:
NINEPY THOUSAND AND N0/100---- --- ... ----ZS 90,000.00 ) DOLLARS,
w•hirh the buyer agrees to pay in the following manner:
Earnest money herein paid S 5,000.00 and S 85,000.00 , cash, on (See bedrow) the date of closing.
Date of closing shall be February 1, 1982.
Sublets to performance by the buyer the srllrr warm to canon, and deliver a WLitramy IMd
(t(, be joined in by spouse, d any) comes in marketable tide w mud prem nei subR,s only to he 1.11—in,n,epuon.
(a) UmIJIns rued tonins la.-., urduunum, Sure • J Pedud reaulaliunr
(b) Resntasuns relating in user or hmpro.emrnt of premises wnMsm eRauve ford -ore provision
111 Re srsawn of goy min,nh mr mmenl rights m rite Aare of Mmne.aa-
(d) Utihn and dninage rasemcnn .hich du ria inrcrlere with present unprovemem..
(e) Ril.hu of erosion ar lullo... runless %reufied. nm mblen to s In)
The buys shall pay she cul nut, t.— due in he year 19 0,aypd any unpatdtrtuaYmenn of special urnmenn ss,sable dine. nh
and ihrrraltrr. Seller wannn that red Dour ua- due in the you 19 oL r II be C\lll homers—I tlase�ltuwn
(fu 11. panel or inn hnne.tead —.rare whish)
Neither the seller not she tiller s Liters make any repremm+toun tar warranq whatsoever mncrrmna the amount of rest estate r. Lies
.hi:h shall be suarued asamr the r,upeny t,bseq.1.1 .n ,h, due of punhLise
Sell. cmenanu has bu Jdm,•s, d any, tie ennrelr within the I.mndary lines of the pr perry and aarers to remove all prouml rat perry
inn indudrJ herein and dl debris Iron he prrnuse% pew, roe i—t-%roe List, SI I LI R W'ARRANIS Al L APPIJA%LI S, Ills I ING. AIR
CUN AI'IIONING, WIRING AND PLUMBING USI 1) AND L(K AIID ON SAID PRLMISI S ARE IN YROPI R WORKItic, URUI R
AT UA'I E OF (.LOSING
The "'ll” further aagaree% w de—,I.mral,m ma hen than February 1, 1982 pmydnl rh.I .0 U.n)III,.n, .f inn
sAnternent have been tomploed with Llnim .aher.hse Lip-hhed this male shall be th,sed Lm or Iefun (4 days I— the due her, d
In she tient shoe pmpeny, a dnroved or .ubmntully damagwl by fire err any .hrr cause Mr re the sliming date, this agrcemenl shall
Trains null a„ d w J, a she punha,I.. (porn. and all mom- Pod isrrunder shall be refunded to him
the buys, and tiller a1-, mutually astir that pro I.,.nm
r+LA,urnly of m 1 imur.me ani my ata
wueq an I, In tI, al
m.nme pan {,eny, onerm I {rraw:g up mu, shall be m.la .. , I the date Ofr C�OBfng
'Ihr .1111 shall, within a .n s.al:, rine afro .ppr,sal of shoe y:rrrmrnr, turn h Lin W-1 til Jr.mtar a Rel unnd Po
tiStar
i. ns
A bee cs unohed w data rat ud.fi, P„Ier.nhr. e
. o t n lunkrulh.n, d Sr m.1 Icshr.l Iud,nru nrs anJ hug the I:n&I,J Ir
all nod 10 day. atter rel s sh,,e,-( I rx-I .ammar un of ar n� antar
title M irs e and Ilse making any -h{rt alhrrn.•, u, 1 ahnuu m 1 -IL IL in
.tinny, tit l,c.,d w he .+I—I II any A. mitis ,, made the n1;r1 .hall he deo. of 17I days ,, make .mh sole rev, knat�le halo a
inn til tide the payn:eun hen und- n !meed %h+ll M phq. ne 1, hu, til,m um.conn of tide and within In d.,, ane, .Toren n lite
u,I.l a layer, she paint. ,ha!l I,ed, nt this .,,—nun, ..,....Iota h. m sums
11 w3 ask a ria m.d eulJs ami Is h a mLi.d, w .ohm I10 J.,, from the dam of ...nen odhrn sn,m the, -u a ahLn I �u,W his
u .hall be null ..1 void, .h 'gahx, tar she buyer, ami nnsh.l pllm.pal .hall Ir liable los damages trreu.der n, the.be, pnmlpst
Alla,mwry lha rel Ion- Isad by dse bss„ shall be n tund,d It the ,fl, ,, nod pl.grny Ir land makeuMe is M w male .elms .a;d nine,
and Ind I is, ,hall daf.uh In any ret the ayrromnds Lind unrmur In Maul, I.,, is {,red of 10 Jan, den and In shit a to d. , leo ....y
:%nonan this omraa and on .mh snmm,11— II the Payments ads upn ,his c ,n ta,r %hall be rnuned by mid -[1- and uI I aaanl, a
ebur ,t.I xvutr means. may Lipl—,. as loym,la,d damyr-, tirne Irma n she nsemelfserml ibis pnrvul. n % dl rum ,Mpnse clhar rynv of
I., roe hs of rnfaums dr 111 11L p rb rmuue ..I shit uavl... Prov did %wh unlace sh.II mm he rem ma sed a aforruIs. an.l p,,,hJ,J
r,. rel. rir %cath %{rtlh, IVIlllrmgrlte %hall he nntmrlNhd ..Ino- n. r Ih% net ..in signs .MTI aI.r
Is a un.lrno.d and .snail that rhes ole a m..de ud,K,t , h, .Fphaal by the owner of tad premises on writing and dor The Ln for'
um nod a lam h. m no manner liable tar rnpmnhle om a—mnr of his i a roe-, tarp roe return,, u,.wnr fm he earnest m wry pat I uuJn
.line, watt
The delivery of all paper and moo- shall he made as the &See at:
SM TH i PRIM=, Attormys at Law ...........
207 S. Walnut St., Monticello, Mi 55362 by
I, M
rhe urraitnad, u.er nof he above larch du Mrtby appra" Aarnml
the a- 11 a.1—aa,m wd dr sale thambr noaJ► 1 hereby •afar, xs punks the gold proprq loa
t she prise nd
+ ups oteor.d
she rem. ab— ta, and sit Inv to dl 'and.—I
hems nfreua♦.
IQ:FM.1 ..I ,DCO ./ Iter , ' (....l...e `.. `YFAL) (Sir
AL)
MAYOR, CrN O! P"UMdD
il{nr r Ly
LM)BFJC sr CITy ALlIINI817i)IQOApfIRiTY OF M[�IIICS' B
amnio OF ruNNESOrA IN DISrRICr OCURr
COUNTY OF WRIG'rrr 7INM JUDICIAL DISTRICT
City of Monticello, a Minnesota Municipal
Corporation, located in Wright County and
its City Council,
Petitioners,
Y5.
Kermit Lines and Ann Lindberg, husband
and wife, and the Wright County State Bank,
a rlinnesota Banking Corporation,
Landowners
Stipulation
Court File
The City of Monticello, by and through its attorney of recard,
Gary L. Pringle, and the law firm of Metcalf a Larson, representing Kermit
Lindberg arra Ann Lindberg, hereby stipulate and agree as follows: J
1. That the Camissioners were appointed in the above captioned
matter by Order of this Court dated October 22, 1976;
2. That the Commissioners made their report hereto dated November
S, 1976, and filed the same on November 8, 1976;
3. That said report, among other matters, contains the following:
'"This award does not contain any damages that may occur to a trout pod situated
on the above parcel as a result of the taking of the easement. Thee undersigned
C=nissioners shall meet to review damages to said trout pond if any damages
occur as a result of the sewer and water construction.- That because of the
possibility that there may be further damage to said parcel, no Final Certificate
has been made and filed herein.
4. That based upon the Stipulation made between the attorneys for
the parties herein dated March 9, 1978, the Court made an Order dated March 20,
1978, that the Conmissiomers meet and convene to consider damages, as more fully
appears fran the files and records herein.
5. That the parties hereto have agreed to fully and oo pletely settle
t2xis matter by the City of Monticello paying the sun of TEN TICXEUM {510,000.00}
DOLLARS to KP -%UT LI MELE RG and ANN LIN XOG and MEICAIlr a IARSCN, for damages
caused by the loss of trout, within Tit1KPY (30) days frau the date hnr-f and
that upon said payment, the City may proceed to make and file a Final Certificate
hexcin which shall fully and finally complete this action.
Dated: DearenUcr , 1981.
CITY OF MONTICELJZ / •/ . '.:.!_ I .
nv, Kti3�jT LINQYsrma''
GARY L. PRIWAE
1
T
o1
I
I
DECEMBER -- GENERAL FUND -- 1981
AMOUNT
CHECK NO.
Scott Douglas - Reimb. for 3 garbage cans - Fire Dept.
31.24
15128
MN. State Treasurer - Dep. Reg. fees
95.00
15129
MN. Dept. of Public Safety - Dep. Reg. fees
516.50
15130
LaTour Construction - Payment p4 - Imp. Projects
32,095.46
15131
Corrow Sanitation - Contract payment
3,672.00
15132
Wright County State Bank - Investments
295,000.00
15133
Kearin's Landscaping b Lawn Service - Library landscaping
2,385.00
15134
State Capitol Credit Union - Payroll ded.
115.00
15135
James Preusse - Cleaning City Hall
220.00
15136
Mr. Arve Grimsmo - Mayor salary
125.00
15137
Mr. Dan Blonigen - Council salary
100.00
15138
Mrs. Fran Fair - Council salary
100.00
15139
Mr. Kan Maus - Council salary
100.00
15140
Dr, Phil White - Council salary
100.00
15141
YMCA of Mpla. - Contract payment
235.42
15142
Wright County State Bank - FWT - Nov.
3,129.50
15143
Commissioner of Revenue - SWT - Nov.
1,410.60
15144
MN. State Treasurer - PERA W/H
1,099.82
15145
MN. State Treasurer - Dep. Reg. fees
168.00
15146
Paul A. Laurence Co. - Payment 610 - WWTP
302,275.75
15147
U. S. Postmaster - Stamps
369.00
151:9
Wright County State Bank - Investments
37,608.34
15149
Wright County State Bank - Investments
150,000.00
15150
Wright County State Bank - C. D.
225,000.00
15151
Monticello Fire Dept. - Payroll
878.00
15152
Gwen Batemen M Animal imp. expense
429.88
15153
Feed Rite Controls - Testing b pump repair parts
65.60
15154
Harry'a Auto Supply - Grease, paint, fittings, etc. - St. D.
143.30
15155
Coast to Coast - Knife, battery, lite bulbs, etc. - St. Dep.
23.86
15156
Maus Foods - Misc. supplies for all Depts.
52.11
15157
J. M. Oil Co. - Diesel fuel - St. 6 Park Depts.
665.73
15158
Ilardrives, Inc. - Library parking lot
18,680.20
15159
Moon Motors - John Deere repairs
6.70
15160
Local 649 - Union dues
84.00
15161
Central McGowan - Cyl. rental 6 acetylene
18.01
15162
Suburban Gas - Dog pound furnace repair
61.00
15163
MN. Park Supervisors Assoc. - Roger Mack membership dues
15.00
15164
Ben Franklin Store - Folders
5.98
15165
Bowman Sheat Metal - City hall furnace repair
25.00
15166
Terry Pirom - OAA meeting
25.00
15167
Mrs. Marjorie Goetzko - OAA meetings
84.00
1514e
Mr. Tom SalkowaLG, - 6 rcctinas - GAA
150.00
15169
Gary Wieber - OAA meeting
15.00
15170
Mr. Franklin Dann - 6 OAA meetings
90.00
( 15171
Mr. Arve Grimsmo - 5 OAA meetings
75.00
1 51 72
Mr. LeRoy Engstrom - 4 OAA meetings 6 mileage
144,00
15173
Monticello Printing - Statements b W/S. postale
170.35
15174
Persian Office Products - l used dictaphono
295.00
15175
Foster Franzen Agency - Add'1. ins. premiums
486.40
15176
Duluth Herald - Adv, for WWTP supervisor
55.76
15177
Flicker's T V - 2 mounting brackets for antenna - Fire Dept.
15.90
15178
Wright County Auditor - k police fines - Nov.
1,035.00
15179
Our Own Hardware - Misc. supplies for all dept,.
161.36
15180
Independent Lumber - Lumber for truck box
21.04
1 15181
Maus 'fire Service - 2 snow tires for CNC pick up
121.20
15182
Buffalo Bituminous - Blacktop 6 Class 5
946.75
15183
CHECKINO.
GENERAL FUND
AMOUNT
Road Machinery 6 Supplies - Rental of bucket truck- Christ.
636.00
15184
First National Bank of St. Paul - Handling fee for bonds
25.00
15185
Safeco Life Ins. - Pension cont.
257.63
15186
Northern States Power - Utilities
3,671.62
1519i
MN. Tenant's Union - Copy of tenant's rights handbook
3.00
15.
Amoco Oil Co. - Gas for Fire truck
15.07
151
National Bushing - Tractor battery, filters, St. supplies
131.56
15190
Eull's Mfg. Co. - 12 manhole rings
48.00
15191
Monticello Office Products - Table 6 mist. office supplies
104.73
6 192
J. W. Miller Const. - Repair bricks at City Hall
575.00
15193
Leef Bros. - Uniforms for Mtce. Dept.
104.40
15194
Paul A. Laurence Co. - Chge. for dewatering well casing - WWI?
865.00
15195
AutoCon Industries - Power supply unit for reservoir
188.98
15196
Monticello Agency -Surety bon.l for G. Wieber
50.00
15197
OSM - Eng fees - Oct. 6 Council meetings 6 mileage
4,883.80
15198
Mpls. Star b Tribune - Adv. for WWTP supervisor
58.20
15199
Mobil Oil - Gas for Fire trucks
12.37
15200
Monticello Times - Misc. publishing
581.12
15201
Wright County Sheriff - Police contract
6,933.33
15202
Marlene Hellman - Mileage - May - Dec. 14
16.80
15203
Int. City Management Assoc. - Sub. renewal
35.00
15204
MN. State Treasurer - Dep. Reg. fees
196.00
15205
Cruvs, Johnson b Assoc. - romnuter processing - Oct.
,29C.00
15206
Rick Wolfsteller - Misc. mileoge
12.00
15207
McEnary, Krafft, Birch 6 Kilgrore, Inc.
1,660.00
15208
Cates Construction Company
37,705.00
15209
Loren Klein - Mileage
206.40
15210
Payroll for November
15,900.27
TOTAL DISBURSEMENTS - DEC.
1,156,163.04
:J
LIQUalt FUIID
LIQUOR DISBURSEMENTS - DECEMBER - 1981
Old Peoria Co. - Liquor
Ed Phillipe 6 Sone - Liquor
Twin City Wine - Liquor
Griggs, Cooper 6 Co. - Liquor
MN. State Treasurer - PERA
State Capitol Credit Union - Payroll deductions
Wright County State Bank - FWT
Commissioner of Revenue - SWT
MN. State Treasurer - PERA
City of Monticello - Liquor portion of Workmen's Comp.
Wright County State Bank - 6 month C. D.
Ed Phillips 6 Sone - Liquor
Twin City Wine Co. - Liquor
Floor Care Supply - Entrance mat for Store
Dahlheimer Diet. Co. - Beer, etc.
A. J. Ogle - Bee_r
Day Diet. Co. - Beer
Dick Beverage - Beer
Crosslein Beverage Co. - Beer, etc.
Thorpe Diet. Co. - Beer
Old Dutch Foods - Misc. mdse.
Jude Candy 6 Tobacco -Misc. mdse.
Viking Coca Cola - Misc. mdse.
7 Up Bottling Co. - Misc. mdse.
Trushenski Trucking - Freight
Midwest Wine Co. - Liquor
Bridgewater Telephone - Telephone
Ed Phillips b Sons - Liquor
Northern States Power - Utilities
Monticello Times - Adv. - Nov.
Our Own Hardware - Breaker, fuses, broom, bucket, gloves
Yonak Sanitation - Sanitation
Coast to Coast - Shop vacuum
Refrigeration Systems - Repairs to ice machine
Foster Franzen Agency - Add'1. ins. premium
Payroll for November
P
TOTAL DISBURSEMENTS FOR DECEMBER
9
APMM.
CHECK
B0.
1,032.78
10001
12,585.21
10002
983.76
10003
2,488.78
10004
127.32
10005
20.00
10006
433.40
10007
173.30
10008
176.51
10009
647.00
10010
65,000.00
10011
2,800.18
10012
4,269.99
10013
227.00
10014
5,846.48
10015
589.20
10016
239.18
10017
4,948.85
10018
12,890.15
10019
4,571.85
10020
191.69
10021
503.87
10022
1,046.00
10023
309.70
10024
381.30
10025
1,057.04
10026
55.09
10027
7,321.42
10028
439.58
10029
•292.50
10030
23.15
10031
69.00
10032
74.95
10033
296.10
10034
452.60
10035
3.233.60
$135,798.53
1f1
()SM
ORR•SCHELEN • MAYERON R ASSOCIATES, IAC
Corardring Englneera Division of Kidde Consuffgnts, Inc.
+- Lend S6v%VvM
n
To 1 q rL A, LAo FNd'- r,eaA 1/V job 'vJmy7-yIATGf 1Ai�7wTt+lrn!T hAFjT
p. n. aoX , zc,-7 UPGGAaInJ( 4 APPjP-rcwAaT W-oj ,w.-
Ibnon "tact k,IIA4 Z, -r, \ALF.LZ E2A -�PRnx 3k C27DOSS—Q3
KIAIPJ 11 1�1 1'•I� -%S'44 r-) Location KI'%I lrI ELin r 1AI&1 lZnr+Tet-
Attn:--\-FQRq C�V �cri.. Engineerc� 'Z� ` LQ►
Gentlemen: We are tending you Attadwd /5— Separately _ By Mesta ger_the following Items
O Shoo Drawings
0 Specifications
(Change Order
0 Inspection Report
D Prints
O Rei. Reports
0 Contracts
0 Memorandum
NO. SHOP DRAWING
DESCRIPTION
PRINTS NUMBER
Oat(-IA1NL-
C.,=,�� C►tRti)e�E
nOLt"Fti �-�-
4.
I hew are transmitted as ducked:
0 No E■cepuons Taken O Note Markings O For Your Use
O Rejected 0 Comments Attached O As Requested
0 Ra vise and Resubmit 0 Review and Comment )<For Signatures
Remarks v e 1kEC.�lsr ALL. �-a l> —% ANs SCN.L
ALL- -rr-I C17AaY_ \�IEg AT Ttte Csry nF
MONTIL&Irl ')
CC: �fl s� L�A O—rr%i r5r Movies .a►?cMnn��rtaor�
mpx
2021 Eerf Hennepin Avenue a Suite 238 a Minneepalk Mimmsots 55413 a 6121931.9665
T CONTRACT CHANGE ORDER
[eai.;TLt 1�41n114141
Wa e.41tf+atl
1 ORRSCMFJ.0 f: 044VEROh L rkSSCsCl,l77.5. INC
o+so+ o• .o�t cwsw.+•+-s +
®• uu• ,a.a •,, .+f aw:l ase +.... w. s w ar•0 a+r. 7p ass- :.. 76a1.e
Contr actor Paul A. Laurence Co. Marga order wc. 21
Sa P.O. Box 1267 - 10000 Hwy 55 Wes: Field "pelf. No. 57
Minneapolis, Minnesota 55440 RoJsct ,,,, 068-2748.01
Job tote+Ion Monticello, Minnesota [p1 tram+ w,.C270855-03
In accordance with the to—S of your contra, acted November 20 '980 with
City of Monticello D.ne� for WWTP Upgrading 6 Appt. Work
tow a -e te•aby reewestee to Carpl' with the !GI lo.iny a.anges frdr the contract plena one apeclflcat;Ons:
Descrlctlon and Jusiiflcetlon: - Refer to Flolo moth / 57 IriT a,ne01
Provision of laboratory equipment for process control.
Breakdown of Coats ?in Is Change Orae,:
41h VIrial) Profit 6 0+611,4180
$7413.00 $1112.00
Mount of Original Contract; f 4,704,000.00
Contract Tnru C.O. / 20 Total Middleton I Total Dedurt
$4,762,034.07 I $8,525.00
original Contingenclas I31t s 141,200.00
Total Ace
$8525.00
Cont. Tnru C.O. / 20 addI TTIs C.O. I Deduct This C.O.
$83,165.93 $8525.00
Total Doeuct
1oRal Contract
Tnru This C.O. /21
$4,770,559.07
1rt RWIelning
Con te "gone tat
$74,640.93
Thera .111 be on o++ene Ion of 0 days for cor.plat Ion.
Ting da+e of the canple+ldn of Contract .es Oct.28 19B2 and no..nl be Oct.28 1j02 .
accepted by Dote ylowso
Convector
P �'doc by, r�-L 4a..`il .ate 1 �` l,�l.�( Det_ a 6ldneo It '1
ENG lnear
App,anod by Dole Stomal
Owner
Paul A. Laurence Company
GENERAL CONMAC10R6
O't'.r.-lru;,��, ., t
Po Bo, 1767
10.000 H'pnra155 Wes'
COMM. f
M'nne9ool.s. MN 55440
+C/
lelepnone 6121546-6911----
T L % 290730
Novanber 16, 1981
Orr-Schelen-Mayeron & Assoc. , Inc.
2021 Past Hennepin Ave., Suite P238
Minneapolis, 0 55413
Attn: Mr. Gerald Corrick
Re: Wasteuater Treatment Plant
Upgrading and Appurtenant Work
IPA Project No. C270855-03
Change Order Request No. 21
Gentle -len:
As per Field Modification #57 dated October 28, 1981 for
l providing additional laboratory equipment, we submit the
following price:
Material ......................$7413.00
Overhead & Profit 15%....... 1112.00
Total ....................... 8525.00
/ I
Please issue a change order for the above amount as soon as
possible.
Sincerely yours,
PAUL A. LAUR240 C C61PANY
-JJcrry Grundtner
Project Estimator
JG:wl
cc: Palco4lonticello, AL1
Suouo'Ary or 6. J. Groves 6 Som Company
Paul A. Laurence Company Is an apuAI ppponunrly employer
COUNCIL UPDATE
December 14, 1981
Summary of Fire Department Pager Repairs by Rii:k Wolfsteller.,
At the previous Council meeting, questions were raised about the
number and dollar amount of repairs that have occurred on the Fire
Department individual pagers since they have been purchased. The
Fire Department purchased 28 pagers originally in may of 1977 and
purchased an additional pager in June 1977 making a total of 29
pagers. During 1991, 2 additional Reach Pagers were purchased end
according to our records, the Fire Department would now have 31
individual pagers.
I reviewed the expenditures made for repairs and batteries to
operate the pagers for the years 1979, 1980 and so far through
October 1991. The pagers have been repaired a total of 69 times
since January 197n at a total cost of $1,572.75 and 126 sets of
batteries have also been purchased since January of 1979 for a
total of an additional $505.72.
"j The following is a summary by years of the repair costs.
�L 6 of Pagers Repair d of sets Battery Total
Repaired Costs of Batteries Costs Costs
197q II S180.ln 22 $ 78.00 $258.10
1^RO 30 767.05 38 $152.97 $950.02
19R1 2.7 595.60 66 $274.75 $870.35
In reviewing the voucher file from Mork Communications, from whom
the pagers were purchased during the years of 1877 and 1978, a
few repairn and adjustments were made to the pagers, but primarily
theme were under warranty during those yearn. As you can sae, the
frequency of repairn seems to he increasing as each year goes by
And also the number of batteries purchased to operate them also in
increasing with age. Of the total 31 pagers owned by the Fire
Department, 26 of the lagers have been in for repairs at one time
or another mince 1n7g. The average pager has been in for repairs
approximately 25 times each with a couple of the pagers in as much
no 8 times for repairs. The average cost for each pager repaired
in approximately $2.3.00 per time with the majority of the coat
being a service call rather than parts being replaced.
Although the repair coot for come months exceeds $100.00 mm was
the, case in October 1nAl, the monthly repair costs have averaged
about S46.On since .7rinmory 1679.
Council Update - 12/14/81
VA new transmitting antenna has been recently installed by the
Sheriff's Department for the purpose of increasing the signals
strength from the Sheriff's Department, but at the present time
I am not sure if this will solve the problems some of the fire-
men were having in not getting the signals.
I
State Auditor's Review of Financial Statements.
Recently, a group of CFA firms offered their services to the State
Auditor's office to review financial statements of governmental .
units. The purpose of this review was to upgrade the financial
reporting system of school districts, counties, cities, etc. Ac-
cording to Ed Fuller of the State Auditors office, Monticello's financial
reports were in the upper one percentile for small cities and were
In the upper five percentile overall. He did indicate some areas
of improvement and felt that this should he reviewed with our
auditors, Gruys Johnson. I believe this quality review report is
a credit to our auditors, but also a large part is a credit to our
Administrative Assistant, Rick wolfsteller, who prepares alot of
the financial information for the audit.
The Sanitary Sewer odor in the Downtown Area.
Just to keep you posted of the progress of this item, as you are
aware,there are certain problems with wrightco's oystcm along with
leaks in the lines of the businesses downtown that have caused sani-
tary Sewer odors in the recent weeks. Numerous hours and meetings
have been held to rectify thin situation. A letter has been deliver-
ed to all the downtown businesses to keep them informed of the progress
we are making and encouraging them to look into their own system for
potential leaks. AS previously indicated, the odor is one thing, how-
ever if there is no odor,thera still is a gas leak coming into the in-
dividual buildings and thin could he harmful to health.
Conflict of interest.
Many times I have been asked by various council members what is a
conflict of interest and when should a member abstain from voting.
Generally, these fall into two categories. There are times when
a City Council, for example, cannot contract with a council member
regardless whether the individual abstains from voting or not. in
other circumstances, the individual may be required to abstain, but
the City Council could Still form an agreement with the particular
counciI member.
with certain exceptions, which aro noted below, the Minnesota Stat-
utes forbids any public officer who is authorized to take part in
tho making of a sale, lease or contract to voluntarily have a per-
sonal financial interest in the tran metion or personally financially
benefit from it. This includes the following,
- 2 -
Council Update - 12/14/61
- Sale to the City of goods and services (Exception is if the
goods and services are less than $5,000 a year).
- Contract with the City or subcontract with a contractor of the
City with the exception to allow up to $5,000 a year.
- The purchase of land of a City Council member (If the City
Council is to purchase land from a City Council member, the
preferable approach is to use eminent domain procedures).
There are other types of conflicts of interest in noncontract situa-
tions where the disqualified official cannot participate, but the
official action may still be validlv taken by the Council. Exampies
of this would include the following:
- Vacation of a street where a Council member owns one of the
abutting parcels.
- Rezoning of a Council member's parcel or conditional use
permit, variance, etc.
- Annlication for a license.
There are also some items where a Council member does not have to
_i refrain from votinq, but still the question may affect his property:
- Council member may vote on a rezoning issue if a Council
member owns only a minor portion of the land involved. (There
is no clear designation of what may he a minor share).
- A Council member may vote both for ordering an improvement
project and adopting assessment roll even if his land is
affected.
11
Is it Mecessary for a Motion to be Made in Some Cases.
According to Robert's Rules of Order, often times in routine work, the
chairman puts the question without even waiting for a motion, as few
persons like to make formal motions and much time would be wasted by
waiting for them, but a chairman can only do this as along as no one
objects. A presiding officer can frequently expedite business by not
waiting for a motion or even taking a vote on the question if routine.
In ouch a case, he announces that if there is no objection such will
he conoidored the action of the assembly. For example, when the Liquor
Stora Financial Statement is presented, he can indicate if there is no
objection, the report will be accepted as prosented. If there are no
objections, it it) not necessary to have a formal motion and take a
vote on it.
- 3
MINUTES
REGULAR MEETING - MONTICELLO CITY COUNCIL
November 23, 1981 - 7:30 P.M.
Lj
Members Present: Arve Grimsmo, Fran Fair, Phil White, Ken Maus, Dan
Blonigen.
Members Absent: None.
1. Public Hearing on the Consideration of vacating and Deeding Oak
Street Between Platted River Street and the Mississippi River.
The Monticello -Big Lake Community Hospital requested that the City
of Monticello vacate that portion of Oak Street between platted
River Street and the Mississippi River.
In exchange for the vacation of this segment of the street and
deeding half of it to the property owner to the west, the Monti-
cello -Big Lake Hospital, and the other half of the property to the
east which is Dr. Maus, the City of Monticello would receive an
easement for future storm sewer needs. The 20 foot permanent
casement would be located in Block 21, currently owned by Dr. Maus
which would provide the City of Monticello with the necessary ease-
monts to run a storm sewer all the way from County Road 75 to the
Mississippi River. Previously, the City of Monticello had obtained
the necessary easements for the balance of the property and this
would entitle access to the river.
In addition to the 20 foot permanent easement from Dr. Maus in
Block 21, an additional 10 foot construction easement would also
two part of the agreement.
A motion was made by White, seconded by Fair and unanimously
carried to vacate that portion of Oak street lying between platt-
ed River Street and tho Mississippi River with the westerly half
of the vacated street being deeded to the Monticello -Big Lako
Co nmunity Hospital and the easterly half to Dr. Donald Maus in
exchange for a 20 foot permanent casement and an additional 10
foot construction easement on tho easterly 30 foot of Lot 1,
Block 21.
2. Consideration of Approval of lAw enforcement Contract with Wright
Countv for 1982.
The Wright County Sheriff's Department has presented a proposed
contract for 1982 calling for an increase from the current $12.50
per hour to $13.25 per hour. This increase amounts to approximately
6% for a total annual contract of $88,404 based on tho current pro-
tection of 16 hours par day Sunday thru Thursday and 24 hours of
protection on Fridays, and Saturdays.
Council Minutes - 11/23/81
yy The Council discussed the extra cost of providing 24 hour a day pro- J
tection which would amount to an additional $27,500 per year and
noted that this will again he reviewed next year.
A motion was made by White, seconded by Maus, and unanimously carried
to approve the contract with the Wright County Sheriff's Department
to provide law enforcement protection for 1982 at the rate of $13.25
per hour or at an annual contract of $88,404 based on the current
hourly schedule.
3. Consideration of Ratification of Chanqe Order 020 with the Paul A.
Laurence Company and the Wastewater Treatment Plant Construction
Company.
Previously, Change Order 020 was approved by the the City Council
at their October 26th meeting based upon an estimated additional
cost of approximately $13,000 for the addition of two 4 foot, B inch walls
on the 42 foot diameter trickling filter tanks and one 4 foot, 8
inch by 16 inch poured wall where the tanks join.
The previous estimated amount of $13,000 has not been revised and
the final figure is actually $12,925.00.
As a result, a motion was made by Maus, seconded by Blonigen and
unanimously carried to ratify Change Order 020 with Paul A. Laurence
Company on the Wastewater Treatment Plant Construction Contract in
the amount $12,925.00.
4. Consideration of Settinq up Mectinq Date to Interview Candidate for
Wastewater Treatment Plant Superintendent.
Apparently, the City of Monticello has received approximately 6
applications for the position of Wastewater Treatment Plant Super-
intendent, four of which currently hold an A license.
It was recommended that the City Council meet on December 14, 1961
at 5:30 P.M, prior to the regular meeting scheduled for December to
review and interview the candidates for the wastewater Treatment
Plant position. A decision would not be reached at that meeting,
but would be made at the first meeting in January.
A motion was made by Maus, seconded by Fair, and unanimously carried
to act December 14, 1981 at 5:30 P.M. as the data to interview candi-
dates for the Wastewater Treatment Plant Superintendent position.
- 2 -
Council Minutes - 11/23/81
5. Consideration of Revision of
City Ordinances Relative to Various Pecs,
tj
Licenses and Permits.
Currently, most of the fees,
licenses, and permits are set by city
ordinance and it has been recommended that the ordinances in the
sections indicated below be changed so that they can be act by
council action. This would eliminate the cumbersome procedure that
is required whenever an ordinance has to be enacted to change a par-
ticular fee or to periodically change the fee amount. Listed below
are the fees, licenses, and permit charges for the items indicated:
ITEM
On -Sale 3.2 Beer License
$220 per year
Off -Sale 3.2 Beer License
$ 33 per year
Sunday Liquor
$100 per year
On -Sale Liquor License
$3000 per year
Club Liquor License
$220 per year
Liquor Set Up License
$220 per year
Scavenger (Coss pool pumping)
One time fee of $50.00 (Regardless of
number of vehicles) plus $5.00 per permit
for each pumping.
Moving Buildings
$75.00 plus expenses
Bingo License
$50.00 per year for more than 5 incidents
per year and for loss than 5, there would
be no charge.
Traveling Shows License
$100 for first day, $50 for each additional
day.
Transient Merchant
application charge of $2.00 plus $50 per
day (Waive for non-profit organization)
Dog License
$10.00 (Ono time charge)
Dog Impoundment Foos
lot time - $10.00 plus $3.50 per day
2nd time - $20.00 plus $3.50 par day
Additional times - $30.00 plus $3.50 per day.
Residential Sower Ilookup fee
$100.00
Sower Ilookup Permit
$10.00 per inspection
Water Shutoff and then Turned
on $15.00 plus the delinquent amount
Excavation Permit
$10.00 per permit
Conditional Use Permit
$75.00
Setback variance
$25.00
all other variances
$75.00
Rezoning
$75.00
Certificate of Occupancy
$20.00
Street Vacations
$50.00 deposit, fee to be coot incurred
by city.
- 3 -
/6
Council Minutes - 11/23/81
J
After reviewing and discussing the proposed changes in the fee and
license items, a motion was made by Fair, seconded by Maus and unani-
mously carried to approve setting the above fees, licenses and permit
charges by council action instead of ordinances along with amending
the charges to the proposed change as indicated and the deletion of
ordiance section relative to taxicabs and sale of used motor vehicles.
(See ordinance amendment 11/23/81 0107).
6. Consideration of Amendinq Excavation ordinance.
The primary purpose for the change in the excavation ordinance was to
revise the surety bond requirements. Currently. the City of Monticello
requires a surety bond in the amount of $2,000 and it was recommended
that the change be to require a surety bond of at least $2,000 or 15
times the estimated cost of any excavations and restoration or which-
ever is greater. It was explained that the reason for the recommend-
ed changes is that there are cases were the cost of completing the
excavation and restoration would be in excess of $2,000 and the intent
of this provision would be to require that the excavator guarantee
that the job will be satisfactorily performed.
In addition, it was recommended that public utilities doing excavation
work be exempt from the surety bond requirements, but if the public
utility would subcontract the work, the subcontractor would still have
to have a surety bond. In addition, the Public works Director would
be the responsible authority for enforcing this ordinance section and
would substitute for the current language indicating the city engineer
was responsible.
A motion was made by Maus, seconded by Fair, and unanimously carried
to adopt the proposed ordinance amendment relative to excavation
permits changing the surety bond requirements from $2,000 to either
$2,000 or I5 times the value of the work being performed and to exempt
all public utilities from bond requirements along with the substitution
of the public works director being the responsible authority for enforce-
ment. (See ordinance amendment 11/23/81 0106).
7. Consideration of Amendinq Public Nuisance Ordianco Relative to woods
and 11oight of Grano.
Currently, the City of Monticello has an ordinance that declares any
noxious or poisonous vegetation to be a nuisance and the ordinance
spoils out provisions that can be enforced. However, the current
ordinance does not specifically spell out any provision in regard to
uncut grass or woods. Frequently, the City of Monticello will re-
ceivo complaints about tho length of grass or woods of a neighboring
property and it was recommended that an ordinance be amended that
would prohibit the oxiatence of woods or grass in excess of six Inchon
in the following cases,
4 ,
Council Minutes - 11/23/81
bil - In any area within 100 feet of the nearest building.
In any area on an occupied lot.
It was noted that if such an ordinance were adopted, the city would,
for the most part, respond only to specific complaints and request
that voluntary compliance be sought from the property owners, but
that the ordinance suggested, would give the city the alternative
to rectify the situation if not remedied by the property owner.
In addition, the zoning administrator or authorized representative
of the council would be responsible for ordering the removal of the
grass or weeds.
A motion was made by white, seconded by Fair, and unanimously carried
to adopt an ordinance amendment which would prohibit the existence
of weeds or grass in excess of six inches in any area within 100 feet
of the nearest building or in any area on an occupied lot. voting in
favor was white, Fair, Grimsmo, and Maus. Opposed: Blonigen.
S. Consideration of .Rezoninq a Portion of Lot 1 and 2 in Block D, from
R -B, Residential Business. to B-4, Reqional Business. Dave Kranz.
::r. Dave Kranz, owner of Monticello Printing, reepiesred rezoning of
the southerly 100 feet of Lot 1 and the southerly 100 fact of the
westerly 10 feet of Lot 2, Block D, from R -B, residential business,
to B-4, regional business, for the purpose of establishing a printing
business. This property is the former Harry Swanborg property located
east of the present fire hall.
The rezoning of this property would allow for the development of a
business of six persons or less in a B-4 zone which was previously
approved by the Planning Commission at a public hearing. The com-
mission voted unanimously to recommend that the City Council rezone
the property from R -B to to B-4 and there were no objections at the
public hearing.
A motion was made by Blonigen, seconded by Fair, and unanimously
carried to approve the rezoning of the southerly 100 foot of Lot 1
and the southerly 100 feet of the westerly 10 feet of Lot 2, Block D
of the original plat of Monticello from R -B, residontial business,
to B-4, regional business.
9. Discussion of Furniture Purchases for Now Library,
Library Board Chairman, Loren Klein, informed the council that quotes
were being obtained from furniture suppliers for some of the necessary
furniture for the now library. Mr. Klein indicated that one of the
quotes received for furniture had indicated that if an order was nut
placed by December 1, 1981, a price increase would take affect on that
date.
. y
Council Minutes - 11/23/81
J
_ Because of the possible increases in prices on December 1st, Mr. Klein
requested authorization from the council allowing the Library Board
to obtain quotes and initiate the purchase of certain furniture items
for the library not to exceed $7,000.
A motion was made by Maus, seconded by Fair, and unanimously carried
to authorize the Library Board Committee to purchase furniture for
the library in the amount not to exceed $7,000.
10. Approval of Minutes and Bills for the Month of November.
A motion was made by white, seconded by Fair, and unanimously carried
to approve the bills for the month of November as presented and to
approve the minutes of the regular meeting held on November 9, 1981
as presented. (See exhibit 11/23/81 01).
Meeting adjourned.
Rick wolfs[, er
Assistant inistrator
- 6 -
t
MINUTES
SPECIAL MEETING - MONTICELLO CITY COUNCIL
December 7, 1981 - 6:30 P.M.
Members Present: Arve Grimsmo, Fran Fair, pan Blonigen, Ken Maus,
Phil White.
Members Absent: None.
The purpose of this meeting was to review and act the salaries for
1982 for all non union employees.
After holding a review session with each non union employee, except
for administrative staff clerical personnel, a motion was made by
Phil White, seconded by Ken Maus to adopt a salary schedule as follows:
Employee
Monthly Salary
Karen Hansen
$ 920.00
Walt Mack
.,1L
$1,729.00 2o3Yf
Roger stack
t;i
$1,771.00 2 t z5L
Mark Irmiter
to
$2,044.00
Loren Klein
$1,731.40
John Simola
ialy
$2,201.00
Rick Wolfsteller
civ
$1,908.00
Gary Wichor
to
$2,942.00
As part of the same motion, a monthly car allowance of $150.00 was
allowed for Gary Wiehor in lieu of mileage for travel within a 50
mile radius of Monticello and John Simola was allowed the use of
a city vehicle to be used for going to and from work. Clerical ad-
ministrativo staff salary set for the top range from $6.49 to $5.82
an hair. voting in favor was Kon Maus, Fran Fair, Arve Grimsmo, Phil
White. Opposed was Dan nlonigen.
Meeting adjourned.
y saldl�or, City AAminlstrator
RTj�
• os ^Zv 2 1I
I�
CARRELL L. WOLFF
cevaty WWI"
Honorable Mayor
City Council
Monticello, Minn. 55762
Dear Council:
SNE IFF'S, OFFICE
courthouse — 111r16at County
euFFALO, IMMME60TA 66212
Tel apl , 662.1162
No Emorpeery ads. Na 662-SWO
Tall Free 1.606262.2667
6:00 a.m. • 4:20 P.M.
16
James F. Posen, Chid Deputy
24 Hour Emergem Te:rpeo—
ktetro 472 6572
04-tw11. 205.2617
Delano 972.2924
toksto 2666454
December 9, 1961
Enclosed is the Sheriff's Lav Enforcement report for the month of November, 1981. 544 hours
of patrol service were contracted for during the period to which the following activities
were tallied:
1 - Criminal damage to property - small hole in the side of the theatre building
I - Theft of coins from the cash box at the Car Yash
I - False imprisonment - cleared by arrest
1 - Recovery of a duck boat that had been stolen in early summer - cleared by arrest
I - Forgery - under investigation
Theft of tools from vehicle
- Auto theft - cleared 6 vehicle recovered
2 - Thefts of gas from vehicles
1 - Criminal damage to property - battery cables cut on vehicle
1 - No pay customer at Country Kitchen - cleared by arrest
1 - Theft of purse from vehicle
i - Theft of purse from high school
I - Theft of beer from beer truck - cleared by arrest 6 property recovered
1 - Theft of stock tank from yard of Centra Sot&
1 - Theft 6 forgery of checks from residence - cleared by arrest
1 - Theft of cash from residence - under investigation
1 - Theft of radio from vehicle
1 - No pay customer at Holiday Stattin
I - Criminal damage at Larry's Standnrd - cleared
1 - Arrest of subject who was a no pay customer 4t Holiday -Station in October, 1981
17 - Citations issued for worthless checks
2 - Arrests for possession of small amount of marijuana
I - Arrest for issuance of worthless checks
I - Arrest of juvenile for theft of money from the Dairy Store in March, 1991
1 - Arrest for possession of controlled substance
I - Arrest of juvenile for criminal damage to property which occurred in September, 1981
I - Civil matters
2 - Medical aids
10 - Suspicious circumstances, persons 6 vehicles
S - Traffic problems
4 - Public nuisance
Recovered property
Domestics
1 - Animal complaint
I - Drug abuse
1 - Harassment
1 - Fire reported
3 - Annoying phone calls
I - Miscellaneous complaint
1 - Alarm sounded - checked out o.k.
I - Intoxicated person
152 - Car 6 subject checks
43 - Citizen aids
43 - Motorists warned
23 - Accidents investigated
I - Open door
40 - Trattic tickets issued:
3 - Open bottle
6 - Driving while intoxicated
Over centerline
Failure to show tabs
7 - Speed
2 - Loud mufflers
1 - No two wheel endorsement
3 - Driver license violations
2 - Disobeyed stop sign
8 - Illegal parking
1 - Improper passing
1 - Erratic driving
2 - Failure to notify owner of property damage
1 - Disobeyed semaphore
1 - Driving after revocation
Yours truly,
Darrell Wolff, Sherif
Billiagi For the month of November, 1981 -- 3 6,933.33
M
it
James F • Powers. Chief Deputy
24 Hour Ennnuo v Tr ro—
ranro 473 6673
14-6-1:o 266.7633
Drtano 972.2924
Cokato 286.5454
l
�(�%`� •'1
SNNROFFT OFFICE
cottKM4» — wrlsm County
BUFFALO. MINNESOTA $5312
Telephone 652.1162
woo-Emeigeney Bus. No. 692-3500
Ton Free 1.600.362.3667
DARRELL, L. wOLFtP
5:00 a.m.'. 4:30 p.m. "
camaty WWI"
Sheriff's report for Monticello
for November, 1981, continued:
1 - Harassment
1 - Fire reported
3 - Annoying phone calls
I - Miscellaneous complaint
1 - Alarm sounded - checked out o.k.
I - Intoxicated person
152 - Car 6 subject checks
43 - Citizen aids
43 - Motorists warned
23 - Accidents investigated
I - Open door
40 - Trattic tickets issued:
3 - Open bottle
6 - Driving while intoxicated
Over centerline
Failure to show tabs
7 - Speed
2 - Loud mufflers
1 - No two wheel endorsement
3 - Driver license violations
2 - Disobeyed stop sign
8 - Illegal parking
1 - Improper passing
1 - Erratic driving
2 - Failure to notify owner of property damage
1 - Disobeyed semaphore
1 - Driving after revocation
Yours truly,
Darrell Wolff, Sherif
Billiagi For the month of November, 1981 -- 3 6,933.33
M
it
James F • Powers. Chief Deputy
24 Hour Ennnuo v Tr ro—
ranro 473 6673
14-6-1:o 266.7633
Drtano 972.2924
Cokato 286.5454