SAUK CENTRE CITY COUNCIL WEDNESDAY, JUNE 19, 2019 6:30 P.M.

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SAUK CENTRE CITY COUNCIL WEDNESDAY, JUNE 19, 2019 6:30 P.M.
SAUK CENTRE CITY COUNCIL
 WEDNESDAY, JUNE 19, 2019
        6:30 P.M.
SAUK CENTRE CITY COUNCIL WEDNESDAY, JUNE 19, 2019 6:30 P.M.
SAUK CENTRE CITY COUNCIL
                              REGULAR MEETING
                        WEDNESDAY, JUNE 19, 2019 – 6:30 P.M.

AGENDA

1.    Call to Order/Roll Call/Pledge of Allegiance

2.    Approval of Agenda

3.    Approval of Minutes
         a. June 5, 2019 Regular Meeting

4.    Public Open Forum (Comments Limited to 3 Minutes)

5.    Public Hearings

6.    Reports/Presentations
      a. Police Department Monthly Reports, Police Chief                         P.7
      b. Public Works Report, Public Works Supervisor
      c. Planning Commission Report, City Planner

7.    Action Items
      a. Approve Resolution 2019-37 Granting a Variance                           P.19
      b. Approve Repair to 10th Street South                                      P.33
      c. Approve Resolution 2019-38 Authorizing Sale of Excess Materials (Ash Lumber)
      d. Accept Resignation of EMT
      e. Approve Appointment of Firefighters
      f. Approve Installation of Lighting at Jaycee Park Ballfield                P.38

8.    Unfinished Business

9.    New Business

10.   Consent Agenda
      a. Schedule of Claims                                                       P.39
      b. List of Checks
      c. Approve Application for a 4-Day Temp. On-Sale Liquor License for American Legion
         Post #67 – August 1-4, 2019
      d. Approve Application for a 1-Day Temp. On-Sale Liquor License for American Legion
         Post #67 – August 15, 2019

11.   Informational Items
      a. Reminder – No Council meeting on July 3, 2019.

12.   Adjournment
SAUK CENTRE CITY COUNCIL WEDNESDAY, JUNE 19, 2019 6:30 P.M.
SAUK CENTRE CITY COUNCIL
                                REGULAR MEETING
                              WEDNESDAY, JUNE 5, 2019

1. CALL TO ORDER/ROLL CALL/PLEDGE OF ALLEGIANCE
The Sauk Centre City Council met in a Regular Meeting on Wednesday, June 5, 2019 at 6:30 p.m.
in the City Hall Council Chambers pursuant to due notice being given thereof. Present were
Council Members Diane Kelly, Joe Fuechtmann, David Thomas, Heidi Leach and Mayor Warren
Stone. Also present was City Administrator Vicki Willer, Administrative Assistant Nicki Vogt,
City Planner Sarah Morton, Police Chief Bryon Friedrichs and City Engineer Keith Yapp. Mayor
Stone presided thereat.

2. APPROVAL OF AGENDA
A motion was made by Council Member Leach and was seconded by Council Member Thomas to
approve the agenda. A vote being recorded as follows: For: Council Members Leach, Thomas,
Kelly, Fuechtmann and Mayor Stone. Against: None. The motion passed.

3. APPROVAL OF MINUTES
A motion was made by Council Member Thomas and was seconded by Council Member
Fuechtmann to approve the May 15, 2019 Regular Meeting Minutes as presented. A vote being
recorded as follows: For: Council Members Thomas, Fuechtmann, Kelly, Leach and Mayor
Stone. Against: None. The motion passed.

4. PUBLIC OPEN FORUM (Comments Limited to 3 Minutes)
None.

5. PUBLIC HEARINGS
None.

6. REPORTS/PRESENTATIONS/AWARDS
a.    The Park Board met on Tuesday, June 4th and discussed the following:

          •   Recommend approval of temporary employee – see 7b
          •   Recommend purchase of Jaycee Park playground equipment – see 7d
          •   Authorized Hockey Association’s purchase of sound system for the arena
          •   Discussion held regarding campground boat and trailer parking
          •   Discussion held regarding day use dock by pier
          •   Authorized permit application for a beach in Sinclair Lewis Park
          •   Recommendation to move up Tool Cat replacement on CIP

b.     The EDA met on Wednesday, June 5th and discussed the following:

          •   Heard progress of railroad property development
          •   Discussed sale of property – See 7f
          •   People have expressed interest in development of Unger Property by Truck Stop

                                             1
SAUK CENTRE CITY COUNCIL WEDNESDAY, JUNE 19, 2019 6:30 P.M.
7. ACTION ITEMS
a.   Pay Request #8 has been received from Breitbach Construction Company and is
     recommended for approval by the City Engineer.

      Contract Amount                       3,213,068.25

      Completed to Date                     1,730,447.37

      Material on Hand                            87,322.52

      Amount Earned                         1,817,769.89

      Less Retainage                           -90,888.49

      Less Previously Paid                 -1,696,526.75

      Amount Due this Request                     30,354.64

      A motion was made by Council Member Thomas and was seconded by Council Member
      Fuecthmann to approve Pay Request No. 8 for $30,354.64. A vote being recorded as
      follows: For: Council Members Thomas, Fuecthmann, Leach, Kelly and Mayor Stone.
      Against: None. The motion passed.

b.    With several planned absences in the Public Works Department in the coming
      weeks/months, Public Works Supervisor Clink is requesting that an employee to be
      classified as “Temporary” be appointed to help fill the vacancies to assist the department
      with routine operations including mowing, trimming, cleaning, etc.

      Tom Bromen assisted the Department as a Volunteer/Service Worker in the Spring. This
      worked out very well and Bromen proved to work independently and reliably.

      The Park Board has recommended that the Council appoint Bromen to the position.

      A motion was made by Council Member Kelly and was seconded by Council Member
      Leach to approve the appointment of Tom Bromen as temporary public works maintenance
      staff at Step 1 of the pay scale. A vote being recorded as follows: For: Council Members
      Kelly, Leach, Thomas, Fuechtmann and Mayor Stone. Against: None. The motion passed.

c.    Ambulance Director Kathy Struffert has recruited an individual interested in completing
      EMT training and working as an EMT for the Department.

      Struffert is recommending the appointment of Cassidy Holmquist to the Program with an
      appointment as a Probationary EMT effective upon her successful completion of required
      training and background.

                                              2
SAUK CENTRE CITY COUNCIL WEDNESDAY, JUNE 19, 2019 6:30 P.M.
A motion was made by Council Member Fuecthmann and was seconded by Council
     Member Thomas to approve the appointment of Cassidy Holmquist effective upon
     successful completion of the required training. A vote being recorded as follows: For:
     Council Members Fuecthmann, Thomas, Leach, Kelly and Mayor Stone. Against: None.
     The motion passed.

d.   The Park Board reviewed playground structures for the replacement of the wood structure
     at Jaycee Park.   The units are on Clearance and can be obtained via Competitive
     Purchasing.

     The three final designs are:

     Lumber Ridge           $12,090.00
     Mullin’s Cove          $12,275.00
     New Brunswick          $14,434.00

     The Park Board recommended that the New Brunswick Unit be purchased for $14,434.00.

     A motion was made by Council Member Thomas and was seconded by Council Member
     Leach to purchase the Mullin’s Cove. A vote being recorded as follows: For: Council
     Members Thomas, Leach, Kelly, Fuecthmann and Mayor Stone. Against: None. The
     motion passed.

e.   Removed from agenda.

f.   The EDA has been meeting with a Developer to consider an offer to purchase and develop
     Lot 1, Block 1, W.H. Cates First Addition. This is the remainder strip of property owned
     by the City between the Cates Estates Cul-Du-Sac and Main Street N.

     The Developer is proposing three twin homes that would be offered individually for sale.

     The deciding factor for this development is the cost of bringing in fill to bring the property
     up to the level needed for development. It is estimated that 10,000 yards of material will
     be needed to prepare the lot.

     The EDA has the following recommendation:

     The City authorize the sale of the property for a total of $40,000 which includes $10,000
     toward the balance of Special Assessments and $30,000 towards the cost of the lot and the
     cost of bringing in fill to make the property ready for construction. Also, the City should
     require a reversion clause on the property if the Developer fails to begin construction within
     two years.

     If the City determines not to sell the lot, it should consider filling the lot to prepare for a
     future buyer due to the availability of fill at the present time because of the current street
     project.

                                               3
SAUK CENTRE CITY COUNCIL WEDNESDAY, JUNE 19, 2019 6:30 P.M.
A motion was made by Council Member Thomas and was seconded by Council Member
       Fuecthmann to approve Resolution 2019-36 for the sale of Lot 1, Block 1, W.H. Cates First
       Addition under the terms and conditions recommended by the EDA. A vote being recorded
       as follows: For: Council Members Thomas, Fuechtmann, Kelly, Leach and Mayor Stone.
       Against: None. The motion passed.

g.     The Operations Committee previously recommended that the City Council approve
       advertising for bids for the replacement of the Payloader.

       Several payloaders were brought onsite for staff to review and specifications were
       developed for a potential purchase.

       Resolution No. 2019-33 approves those specifications and authorizes the advertisement for
       bids with a potential bid award to occur at the July 17 City Council meeting.

       A motion was made by Council Member Fuecthmann and was seconded by Council
       Member Kelly to approve Resolution No. 2019-33, Resolution Seeking Bids for Payloader.
       A vote being recorded as follows: For: Council Members Fuechtmann, Kelly, Leach,
       Thomas and Mayor Stone. Against: None. The motion passed.

h.     The Public Utilities Commission unexpired term of Roy Walz will expire on December 31,
       2019. The following submitted nominations:

              Bryant Miyazaki
              John Egan
              Wayne Senst

       Mayor Stone stated that he feels that two of the three candidates are qualified for the
       position as they have a background in the industry. Mayor Stone’s recommendation is
       Wayne Senst.

       A motion was made by Council Member Thomas and was seconded by Council Member
       Kelly to appoint John Egan to the Public Utilities Commission for the unexpired term of
       Roy Walz effective June 5, 2019 and expiring December 31, 2019. The motion was
       seconded by Council Member Kelly. A vote being recorded as follows: For: Council
       Members Thomas, Kelly and Fuechtmann. Against: Council Member Leach and Mayor
       Stone. The motion passed.

8. UNFINISHED BUSINESS
a.    Updated proposed language has been included in the Rental Registration Ordinance which
     will be reviewed by the Policy Committee.

       Once the requirements are set, the next step will be to identify the final process for the
       Inspectors. Following that the City should finalize a budget in order to establish a fee.

       Following that, the City can officially adopt the Ordinance.

                                                4
b.     City staff continues to work on developing plans for working with the Emerald Ash Borer
       issue in the City. The Tree Board (Park Board) will continue to work on the Final Policy.
       A proposed budget for the upcoming year will be presented to the City Council during the
       budget process.

c.     The Legislature passed the Local Options Sales Tax for Sauk Centre which was sent to the
       Governor for approval which has now been signed. Next steps for the City include:

       •   Pass an Ordinance imposing the tax. (Proposed for June 19 meeting)
       •   File a Certificate of Approval and Copy of Ordinance with Secretary of State.
       •   Notify Department of Revenue at least 90 days before tax takes effect.
       •   Implement tax on first day of calendar quarter.
       •   Provide Dept. of Revenue with:
               o Ordinance
               o Proof of filing with Secretary of State
               o Zip Code Information (Code plus four digits of area of collection)
               o City’s Financial Information
               o A list of Vendors who will be collecting tax.

d.     City Engineer Yapp updated the Council on the progress of the 2019 CIP Projects as
       follows:

       •   The project is moving along as scheduled
       •   Oak Street utilities have been installed
       •   Subgrade work for gravel has begun
       •   Sanitary sewer on Elm Street will be completed by June 7
       •   Infiltration ponds have been seeded
       •   One issue arose where a basement was filled with water

9. NEW BUSINESS
a.   Removed from agenda.

b.     MnDot has assigned a Project Engineer to the T.H. 71 Reconstruct Project slated for 2024.

       The first meeting will be held on June 13 and will include MnDot’s Engineers, Planner,
       and Outreach Personnel. The City participants include the City Engineer, Public Works
       Supervisor, Police Chief, City Administrator, Water/Wastewater and Electric Personnel.

10. CONSENT AGENDA
The Council considered the following Consent Agenda Items:

a.   Schedule of Claims -     Unpaid Claims              $238,608.667
                              Paid Claims                   $100.00
                                 Total                   $238,708.67

                                               5
b.   Resolution No. 2019-33 Resolution Accepting Contributions. The contributions are as
     follows:

           Men’s Card Playing Group                 $189.62      Senior Center
           Lance & Melanie Mueffelmann             $1,500.00     Fire Dept.

c.   Requests from James Metcalf representing the American Legion Post 67, for two Temporary
     3.2 On-Sale Beer License Permits for:

                   i. The term of one day, on July 19, 2019 for a Beer Garden at the Sinclair
                      Lewis Park.
                  ii. The term of five days, on July 31 – August 4, 2019 for the concession stand
                      at the Stearns County Fair.

d.   Resolution No. 2019-34 Resolution Approving an Off-site Gambling Permit for the Sauk
     Centre American Legion Post 67. The permit would allow for a bingo to be held on July 20,
     2019 at the Sinclair Lewis Park.

e.   Request from Tony Jensen from American Tap & Eatery for a Temporary Extension of
     Premise Permit from 1p.m. – 12:30 a.m. in the back-parking lot on June 6-8, 2019 with an
     outdoor band and acoustic shows.

A motion was made by Council Member Thomas and was seconded by Council Member Leach to
approve the Consent Agenda as presented. A vote being recorded as follows: For: Council
Members Thomas, Leach, Kelly, Fuechtmann and Mayor Stone. Against: None. The motion
passed.

The Council thanked the Men’s Card Playing Group and Lance and Melanie Mueffelmann for
their donation.

11. INFORMATIONAL ITEMS
a.    Hazardous Waste Pickup Day – June 12, 2019 – Arena (Stearns County HHW)
b.    Concerts in the Park - schedule

12. ADJOURNMENT
A motion was made by Council Member Thomas and was seconded by Council Member
Fuechtmann to adjourn the meeting. A vote being recorded as follows: For: Council Members
Thomas, Fuechtmann, Leach, Kelly and Mayor Stone. Against: None. The motion passed.

With no further business to come before the Council, Mayor Stone adjourned the meeting at 7:10
p.m.

Respectfully submitted,

_________________________________                   _________________________________
Mayor Warren Stone                                  City Administrator Vicki Willer

                                               6
City of Sauk Centre
Staff Report

Meeting Date:         June 19, 2019

Subject:              Police Department Report

Agenda Item:          6a

Description/Summary

Police Chief to present May monthly activity of Police Department.

Action Requested:

Receive Report

Action Taken:

Motion:                                      Second:

                                             7
Sauk Centre Police Department
Total Offenses Report May 2019

Offense Description                                      UCR Code   Total
911 HANG UP                                              09837      1
ABANDONED VEHICLES                                       09314      1
ADMINISTRATIVE CITATION                                  09099      4
ALARM - FALSE                                            09807      14
ALL OTHER NON-MOVING VIOLATIONS                          09200      3
ALL OTHER PARKING VIOLATIONS                             09100      4
ANIMAL COMPLAINTS (ALL OTHERS)                           09564      8
ASLT 5-MS-INFLICT BD HRM-HANDS-ADULT-STR                 A5353      1
ASSIST - CANINE ASSIST                                   09880      1
ASSIST - MOTORIST ASSIST                                 09843      6
ASSIST - PERSONAL ASSIST                                 09732      26
ASSIST BUSINESS                                          09866      97
ASSIST MELROSE PD                                        09862      5
ASSIST OTHER LAW ENFORCEMENT AGENCY                      09878      4
ASSIST POPE COUNTY                                       09871      1
ASSIST ST CLOUD PD                                       09859      2
ASSIST STATE PATROL                                      09860      7
ASSIST STEARNS COUNTY                                    09863      9
ASSIST TODD COUNTY                                       09864      1
ASSIST TRI-CAP, SALVATION ARMY, ETC.                     09812      1
BACKGROUND CHECKS                                        09858      2
BAR CROWD                                                09828      14
BURG 4-UNOCC RES FRC-U-UNK WEAP-UNK ACT                  B4390      1
BURNING VIOLATION                                        09824      2
CHILD CUSTODY                                            09992      3
CITIZEN CONTACT                                          09897      33
CIVIL MATTER                                             09831      2
CON SUB 5-POSSESS-HEROIN-UNK                             DH510      1
CON SUB 5-POSSESS-UNK DRUG-UNK                           DH500      1
DISTURB PEACE-MS-DISORDERLY CONDUCT                      N3030      2
DOG - AT LARGE                                           09566      2
DOG - BARKING                                            09565      1
DOG COMPLAINTS                                           09562      4
DOG IMPOUNDS                                             09563      2
DRIVING AFTER REVOCATION                                 09201      4
DRIVING AFTER SUSPENSION                                 09207      2
DRIVING COMPLAINT                                        09839      8
DRUGS-DRUG PARAPH-POSSESS-UNK-UNK                        DC500      4
DRUGS-SM AMT IN MOT VEH-POSS-MARIJ-UNK                   DA540      1
DRUGS-SMALL AMOUNT MARIJUANA-POSESSION                   D8540      2
ESCORT                                                   09854      5

                                           Page 1 of 3                      Date Printed: June 06, 2019
                                                         8
Offense Description                                    UCR Code   Total
EXPIRED REGISTRATION                                   09212      1
FELONY WARRANT                                         09921      1
FINGERPRINT                                            09849      4
FIRE - GRASS                                           09607      1
FIRE - VEHICLE                                         09606      1
GAS NO PAY (NON REPORTABLE)                            09042      2
GUN - APPLICANT GUN PERMIT (PURCHASE)                  09903      2
HARASSMENT                                             09801      8
HEALTH-SAFETY-OTHER                                    M5599      1
HIT AND RUN / PROPERTY DAMAGE VEHICLE                  09450      2
INTOXICATED PERSON                                     09844      3
JUVENILE CURFEW VIOLATION                              09833      1
JUVENILE PROBLEM                                       09834      3
JUVENILE-USE OF TOBACCO                                M3005      1
LIQUOR LICENSE APPLICATION/RENEWAL                     09907      16
MATTER OF INFORMATION                                  09970      28
MEDICAL CALL                                           09731      27
NO PROOF OF INSURANCE                                  09021      4
NO VALID DRIVER'S LICENSE                              09113      6
NOISE (NO VIOLATION)                                   09803      3
OPEN BOTTLE - PASSENGER                                09039      1
OPEN DOOR AND/OR WINDOW                                09900      9
PAPER SERVICE                                          09904      2
PERSON LOST - WELFARE CHECK                            09301      1
PROPERTY DAMAGE VEHICLE ACCIDENT                       09440      5
PROPERTY FOUND                                         09313      5
PROPERTY LOST                                          09303      1
PUBLIC NUISANCE                                        09832      1
RECORDS REQUEST                                        09916      2
REQUEST FOR EXTRA PATROL                               09998      3
ROAD HAZARD                                            09836      3
SCHOOL CONTACT                                         09323      41
SECURE LIFELINK LANDING ZONE                           09326      4
SPECIAL DETAIL                                         09829      77
SPEEDING                                               09004      18
SUICIDE ATTEMPT                                        09710      1
SUICIDE THREAT                                         09705      2
SUSPICIOUS ACTIVITY                                    09826      8
SUSPICIOUS PERSON                                      09870      2
SUSPICIOUS VEHICLE                                     09868      7
THEFT-1001-5000 DLRS FE-YARDS-OTHER PROPERTY           TT059      1
THEFT-500 OR LESS MS-BLDG-OTH PROP                     TW029      1
THEFT-500 OR LESS MS-PERSON-OTHER PROPERTY             TW019      1
THEFT-501-1000 DLRS GM-BLDG-OTHER                      TV029      1
TRAF-ACC-M-4TH DEG DWI-SCH I OR II CON SUB-MV          JGS01      1
TRAF-ACC-M-4TH DEG DWI-UI CONTROLLED SUB-MV            JG601      1

                                         Page 2 of 3                      Date Printed: June 06, 2019
                                                       9
Offense Description                                UCR Code   Total
TRAINING/MISCELLANEOUS                             09857      2
TRANSPORT                                          09856      1
UNWANTED PERSON                                    09830      1
VERBAL DISPUTE                                     09845      4
VERBAL WARNING - ALL OTHERS                        09045      58
VERBAL WARNING - HEADLAMP(S)                       09047      54
VERBAL WARNING - SEATBELT                          09046      3
VERBAL WARNING - SPEED                             09043      105
VERBAL WARNING - STOP SIGN                         09044      1
WARNING TAG - PARKING VIOLATION                    09199      2
WARRANT/PAPER ATTEMPT                              09999      4
WELFARE CHECK                                      09811      8

                                  Total Monthly Offenses:     849

                                  ICR                         628
                                  Verbal Warning              221
                                  TOTAL                       849

                                     Page 3 of 3                      Date Printed: June 06, 2019
                                                   10
SAUK CENTRE POLICE CALLS
                                                 MAY 2019 COUNCIL REPORT
 1200

 1000

  800

  600

  400

  200

    0
          2001   2002   2003   2004   2005   2006   2007   2008   2009   2010   2011   2012   2013   2014   2015   2016   2017   2018   2019
ICR        292    225    362    336   347     241    278    222    255    347    332    407    426   388     323    464    472    627   628
Warning                                               91    222    321    299    307    342    256   341     274    349    318    384   221
                                                     369    444    576    646    639    749    682   729     597    813    790   1011   849

                                                                    11
1200                                       SAUK CENTRE POLICE CALLS
                                                  May 18 - May 19
                                                COUNCIL REPORT

 1000

  800

  600

  400

  200

    0
          May    June   July   August   Sept.   Oct.        Nov.   Dec.   Jan.   Feb.   March   April   May
ICR        627    652   616     532     519     165         404    421    493    419     481    449     628
Warning    384    383   253     317     339     448         223    208    125    102     167    277     221
Total     1011   1035   869     849     858     613         627    629    618    521     648    726     849

                                                       12
City of Sauk Centre
Staff Report

Meeting Date:         June 19, 2019

Subject:              Public Works Department Report

Agenda Item:          6b

Description/Summary

Ben Clink, Public Works Supervisor, to report on the monthly activity of the Public Works
Department.

Action Requested:

Receive Report

Action Taken:

Motion:                                      Second:

                                            13
City of Sauk Centre
Staff Report

Meeting Date:         June 19, 2019

Subject:              Planning Commission Report

Agenda Item:          6c

Description/Summary

Sarah Morton, City Planner, to report on Planning Commission meeting activity from the
June 11, 2019 Planning Commission Meeting.

Action Requested:

Receive Report

Action Taken:

Motion:                                     Second:

                                           14
Sauk Centre Planning Commission
                                    Regular Meeting
                            Tuesday, June 11, 2019 – 4:30 P.M.

AGENDA

1.    Call to Order/Roll Call/Pledge of Allegiance

2.    Approval of Agenda

3.    Approval of Minutes
      a.    April 9, 2019 Regular Meeting Minutes (P.1-3)

4.    Public Hearings
      a.     Variance – Taran Engle (P. 4-16)

5.    Action Items/Appeals
      a.      Variance – Taran Engle (P.17-18)

6.    Reports/Presentations
      a.     2019 April & May Building Permit Reports (P.19-22)

7.    Unfinished Business

8.    New Business

9.    Informational Items (P.23-28)
      a . 2019 GTS Workshops
      b. LMCIT – Land Use Incentive Program (League of MN Cities)

10.   Adjournment

                                              15
CITY OF SAUK CENTRE - BUILDING PERMIT SUMMARY LOG
                                                                                                                                  April 2019

  Date      Permit No   Owner Name                      Site Address              Project Description            Contractor           License No   Value         Permit Fee State Surcharge   Plan Check      Other   Total Fee       PID         Census Code

  April

4/1/2019    2019B023    Nathe Kenneth                   1007 Centre St            Reside                         Sean Kelly           BC385055        7,000.00      124.75             3.50                             128.25    94.58656.0009       434

4/2/2019    2019B024    Beissel Josh & Heidi            530 Lake Shore Dr         Interior Remodel               Arnzen Const         BC004899       60,000.00      637.25            30.00          254.90             922.15    94.58235.0000       434
                                                                                  Replace patio door & a
4/2/2019    2019B025    Linda Ragan Trust               321 Elm St N              window                         Isenbart Const       BC630696        4,000.00        87.25            2.00                              89.25    94.58941.0000       434

4/2/2019    2019B026    SCPUC                           103 Pine St S             60' x 160' Steel Warehouse Worms Lumber                           250,000.00     1,637.25          125.00          818.63            2,580.88   94.57800.0600      Muni
                                                                                  Tub to shower converson & 1 Your Home
4/3/2019    2019B027    Bowman George & Arlene          520 4th St N              window                      Improvement             BC506363        5,813.00      101.91             2.91                             104.82    94.58135.0000       434

4/4/2019    2019B028    Eke Spencer                     414 6th St S #2           Reshingle                                                           4,500.00        93.50            2.25                              95.75    94.58764.0000       434
                                                                                  Install interior draintile &   Jesse Trebil
4/5/2019    2019B029    Borgemann Dan                   850 Main St S             pump                           Foundation                           6,200.00      114.75             3.10                             117.85    94.58069.0000      Com

4/5/2019    2019B030    Schneider Craig & Megan         540 Lake Shore Dr         reside detached garage         Self                                 3,000.00        74.75            1.50                              76.25    94.58232.0000       434
                        Mainstreet Communications dba                             Replace door on south end
4/5/2019    2019B031    ARVIG                           833 Main St S             of building                    Bosl Jim             BC002720        1,100.00        37.50            1.00                              38.50    94.58056.0000      Comm
                                                                                  Window replacement &
4/8/2019    2019B032    Schreiner James M & Rebecca     1056 Getty St             reside                         Petit Const       BC647530          17,600.00      257.25             8.80                             266.05    94.58453.0000       434
                                                                                  Removing bathtub &             Mark's Plumbing &
4/8/2019    2019B033    Rindahl Bruce & Dianne          4th St                    installing shower              Heating           058542PM           1,500.00        48.50            1.00                              49.50    94.58291.0007       434

4/12/019    2019B034    Hellermann Eric - Next Door     517 Sinclair Lewis Ave    Interior Remodel               Self                                10,000.00      162.25             5.00                             167.25    94.59088.0000      Comm
                                                                                  Build exterior stairs on       Schwinghamer
4/15/2019   2019B035    Unger Marie                     1811 Beltline Road        garage                         Const                QB110757        2,000.00        62.25            1.00                              63.25    94.57918.0000       434
                                                                                  Demo, energy walls, new        Kostreba
4/16/2019   2019B036    Kottke Derek J                  867 Lake Shore Dr         bathroom, flooring in          Contracting          BC006309       40,000.00      484.75            20.00                             504.75    94.58323.0000       434
                                                                                                                 Steve Moritz
4/17/2019   2019B037    Thompson, Mark & Sara           837 Lakeridge Dr          New Home                       Const                              450,000.00     2,637.25          225.00        1,054.90            3,917.15   94.58586.0025       101

4/24/2019   2019B038    Moritz, Brandon                 337 East River Circle     Detached Accessory             Self                                25,000.00      349.75            12.50          139.88             502.13    94.58289.0806    Detached
                                                                                  replacing shower with tub      Mark Silvernick
4/30/2019   2019B039    Sunderman, Jenna                719 Sinclair Lewis Ave.   shower                         Plumbing                             1,400.00        45.75            1.00                              46.75    94.59050.0000       434

                                                                                                                                                    889,113.00     6,956.66          445.56        2,268.31            9,670.53

                                                                                                                                     16
CITY OF SAUK CENTRE - BUILDING PERMIT SUMMARY LOG
                                                                                                                           May 2019

  Date      Permit No   Owner Name                       Site Address                 Project Description           Contractor          Value         Permit Fee State Surcharge   Plan Check      Other   Total Fee       PID         Census Code

  May

5/1/2019    2019B040    Sievert Ed & Linda               731 Country Club Rd          Reshingle                     Hiltner Companies      5,000.00        99.75            2.50                             102.25    94.58230.0000        434

5/3/2019    2019B041    Knutson Daniel & Diane           431 Alex Moore St            Repair Deck                   Dirk Crider            3,500.00        81.00            1.75                              82.75    94.57950.0000        434

5/6/2019    2019B042    Hellermann Simon & Mary          126 Daybreak Ln              New Dwelling                  Don Imdieke          210,000.00     1,437.25          105.00          574.90            2,117.15   94.58289.0041        101

5/6/2019    2019B043    Britz Bill & Deb                 521 Pine St S                Remodel Bathroom              Self                   3,000.00        74.75            1.50                              76.25    94.58756.0000        434

5/8/2019    2019B044    C2m Real Estate Strategies LLC   24 Fairy Lake Rd             Reshingle                                            5,000.00        99.75            2.50                             102.25    94.57901.0004        434

5/9/2019    2019B045    Centracare/Lakeshore Estates     425 Elm St N                 Partial Roof Replacement      McDowall Co           25,000.00      349.75            12.50                             362.25    94.58288.0007    Asst. Living
                                                                                                                    Moritz Ron & Roof
5/10/2019   2019B046    City of Sauk Centre/PUC          101 Main St S                Resurface front office roof   1-RBR Inc             40,000.00      484.75            20.00                             504.75    94.59242.0010    Muni/PUC

5/10/2019   2019B047    Illies Ervin B                   107 Cedar St                 Reside w/ vinyl               Middendorf Kevin       3,000.00        74.75            1.50                              76.25    94.58395.0000        434

5/10/2019   2019B048    Walmart                          205 12th St S                Interior Remodel              TBD                  252,061.00     1,647.56          126.03          823.78            2,597.37   94.59265.0900      Comm

5/15/2019   2019B049    Danner Rob                       327 Main St S                Reroofing                     Roof1 RBR Inc.        29,324.00      388.67            14.66                             403.33    94.59112.0000      COMM

5/15/2019   2019B050    Kramer Mandy                     327 Birch St S               New Deck                      Judd Turbes            3,218.00        77.28            1.61                              78.89    94.58528.0000        434

5/21/2019   2019B051    Jansen Larry                     144 3rd St N                 Replace Furnace & AC          Total Comfort          7,250.00      127.88             3.63                                       94.58153.0000      Mech.
                        S William Property Management
5/23/2019   2019B052    LLC (Kelly Kerfeld)              509 1/2 Sinclair Lewis Ave   Re-Roof                                             12,000.00      187.25             6.00                             193.25    94.59082.0000      Comm

                                                                                      Reside, windows, Reshingle
                                                                                      1/2 of roof, repair walls &
5/24/2019   2019B053    Hector, Harland                  1436 2nd St. S.              cupboards                   Self                    20,000.00      287.25            10.00                             297.25    94.58420.0005        434

5/29/2019   2019B054    Vandrehle, Jason                 321 Alex Moore St.           40 x 30 Detached Accessory Self                     35,000.00      439.75            17.50          175.90             633.15    94.57937.0000    Detached

5/30/2019   2019B055    Searcy, David                    525 Eastview Drive           Roof over existing patio      Self                   1,000.00        13.75            1.00                              14.75    94.58166.0007        434

5/31/2019   2019B056    James & Nancy Kazlauckas         48 1st St N                  Reshingle                     Middendorf             6,500.00      118.50             3.25                             121.75    94.57971.0000        434

                                                                                                                                         660,853.00     5,989.64          330.93        1,574.58            7,763.64

                                                                                                                                  17
2019 Building Permit Value
                                   Value           Permit Fee      State Surcharge   Plan Check      Other           Total Fees

Monthly Total        January        96,616.00           1,112.33             48.53            0.00            0.00        1,160.86
                     February      328,578.11           3,314.48            164.89          455.80            0.00        3,935.17
                      March        468,768.00           3,988.85            234.38        1,415.80            0.00        5,639.03
1st Quarter Total                 $893,962.11          $8,415.66           $447.80       $1,871.60           $0.00      $10,735.06

                       April      $889,113.00          $6,956.66           $445.56       $2,268.31                       $9,670.53
                       May        $660,853.00          $5,989.64           $330.93       $1,574.58                       $7,895.15
                       June
2nd Quarter Total                $1,549,966.00        $12,946.30           $776.49       $3,842.89                      $17,565.68

                        July
                      August
                     September
3rd Quarter Total                          $0.00           $0.00             $0.00           $0.00                           $0.00

                      October
                     November
                     December
4th Quarter Total                          $0.00           $0.00             $0.00           $0.00                           $0.00

Year to Date Total   Year End    $2,443,928.11        $21,361.96         $1,224.29       $5,714.49                      $28,300.74

                                                                   18
City of Sauk Centre
Staff Report

Meeting Date:         June 19, 2019

Subject:              Request for Variance

Agenda Item:          7a

Description/Summary

See attached Planning Commission staff reports regarding an application for a variance.

1.     Planning Commission Staff Report
2.     Variance Application

Action Requested:

Approve Resolution 2019-37 Granting a Variance to Taryn Engle.

Action Taken:

Motion:                                      Second:

                                            19
Excerpt Planning Commission Meeting Staff Report

City of Sauk Centre - Planning Commission
Staff Report

Meeting Date:          June 11, 2019

Subject:               Request for Variance for Accessory Building – Taran Engle

Agenda Item:           4a

Description/Summary

On May 10, 2019, the City received an application from Taran T. Engle for a variance from the
City Code, which if approved, would allow for the construction of an addition to an existing
detached accessory structure on his property.

Applicant(s): Taran T. Engle
              1725 Sinclair Lewis Avenue
              Sauk Centre, MN 56378

PID:            94.57939.0000

Legal Description: The East 123 feet of the West 220 feet of the North 170 feet of lot 44 of
the South half of the North half and North 252 feet, existing of .49 acres all in Lot 44 of Auditors
Subdivision of Section 9 to the City of Sauk Centre, according to the recorded plat thereof on
file and recorded in the Office of the County Recorder, Stearns County, Minnesota.
Physical Address:      1725 Sinclair Lewis Avenue, Sauk Centre, MN

Current Zoning:        R-1 (Single Family Residential)

Action Requested: The variance, if granted, would allow a 780 square foot addition to an
existing detached accessory structure that is 572 square feet. This variance would allow a
combined total of 1,462 square feet of detached accessory structures in the Single Family (R-
1) Zoning District where 1,200 square feet is normally allowed at this time.
Development Summary: The south and west property line setbacks and lot area requirements
will be met by the proposal including setbacks and impervious coverage maximums. The
variance requested is from the following Ordinance/City Code provisions, Section 156.022 (C)

SECTION 156.022 ACCESSORY STRUCTURES.

(C) On parcels occupied by dwelling units no attached garage or accessory structure shall
exceed 1,200 square feet in area. No accessory structure shall be constructed on a parcel
without a principal structure.

                                                 20
Excerpt Planning Commission Meeting Staff Report

Currently there are two detached accessory structures located on the property.

               Detached #1                    572 sq ft
               Detached #2 (small garden shed)110 sq ft
               Total Existing                 682 sq ft

               Total Allowed per Ordinance     1,200 sq ft
               Total Requested                 1,462 sq ft

Survey Requirements: In lieu of a survey the property owner was able to find the established
property pins, the proposed addition clearly exceeds the required setbacks, please see the
following attachments.

Survey Requirement Check List and Exhibits A - E.

156.103 ORDINANCE/STATUTORY REQUIREMENTS:

Variances shall only be permitted when they are in harmony with the general purpose and intent
of the ordinance and when the variances are consistent with the Comprehensive Plan.
Variances may be granted when the applicant for the variance establishes that there are
practical difficulties in complying with the zoning ordinance.

PRACTICAL DIFFICULTIES, as used in connection with granting of a variance, means that the
property owner proposes to use the property in a reasonable manner not permitted by the
zoning ordinance; the plight of the landowner is due to circumstances unique to the property not
created by the landowner; and the variance, if granted, will not alter the essential character of
the locality.

Economic considerations alone do not constitute practical difficulties.

No variance may be granted that would allow any use that is not allowed in the zoning district in
which the subject property is located. The Board of Adjustments may impose conditions in the
granting of variances. A condition must be directly related to and must bear a rough
proportionality to the impact created by the variance.

Reasoning for or against the proposal must be detailed in Findings of Fact which support the
decision.

Action Requested:

Conduct Public Hearing

Action Taken:

Motion:                                      Second:

                                                21
Excerpt Planning Commission Meeting Staff Report

                                 City of Sauk Centre
                               Notice of Public Hearing
                                  Variance Request

Notice is hereby given that the Sauk Centre Planning Commission acting as the Board of
Appeals and Adjustments will conduct a public hearing on Tuesday, June 11, 2019 at 4:30
PM, or shortly thereafter as practical, in the Council Chambers of City Hall, to consider a
variance, on behalf of Taran T. Engle.

 The variance, if granted, would allow a 780 square foot addition to an existing detached
 accessory structure that is 572 square feet. This variance would allow a combined total of
 1,352 square foot detached accessory structure in the Single Family (R-1) Zoning District
 where 1,200 square feet is normally allowed at this time.

 For the property located on 1725 Sinclair Lewis Avenue, legally described as:

 The East 123 feet of the West 220 feet of the North 170 feet of lot 44 of the South half of
 the North half and North 252 feet, existing of .49 acres all in Lot 44 of Auditors
 Subdivision of Section 9 to the City of Sauk Centre, according to the recorded plat
 thereof on file and recorded in the Office of the County Recorder, Stearns County,
 Minnesota.

 Any persons having an interest in this matter will have the opportunity to be heard.
 Written comments will be accepted until the time of hearing. Materials related to this
 request can be reviewed within the Planning & Zoning Office of City Hall.

                                              /s/ Sarah Morton
                                              City Planner/Zoning Administrator

 Publish: May 30, 2019

                                             22
Excerpt Planning Commission Meeting Staff Report

                  23
24
25
26
Adjacent streets, easements & alleys                         Exhibit B
                              Excerpt Planning Commission Meeting Staff Report

                                   1725

                                  27
05/04/2018
Excerpt         Planning Commission Meeting Staff Report

               South West corner of
               proposed garage

South West corner of
property

Property Pin

                                 28
Planning Commission Meeting Staff Report

City of Sauk Centre - Planning Commission
Staff Report

Meeting Date:           June 11, 2019

Subject:                Request for Variance for Accessory Building – Taran Engle

Agenda Item:            6a

Description/Summary

See agenda items 4a. Hearing Notice was published in the Sauk Centre Herald on May 30,
2019 and was posted as required by law. See attachments: Variance Application, Public
Hearing Notice, staff report and any correspondence received. As of Wednesday June 5, 2019
no comments have been received concerning this variance.

As stated during the Public Hearing for this request, the Planning Commission acting as the
Board of Adjustment should take action to approve or deny the request to allow a 780 square
foot addition to an existing detached accessory structure that is 572 square feet. This variance
would allow a total cumulative square footage of 1,462 square feet of detached accessory
structures in the Single Family (R-1) Zoning District where 1,200 square feet is normally
allowed.

The action should include Findings of Fact to support the decision to be recommended to the
City Council. Conditions on the approval may also be detailed to mitigate the impact of the
increased use of the property such as screening, color limitations, increased setbacks, etc.

§ 156.022 ACCESSORY STRUCTURES.

C) On parcels occupied by dwelling units no attached garage or accessory structure shall
exceed 1,200 square feet in area. No accessory structure shall be constructed on a parcel
without a principal structure.

§ 156.103 VARIANCES AND APPEALS

The Commission shall consider the following findings in their deliberations. Any findings
deemed appropriate should be attached to the action taken. The Board of Appeals and
Adjustments must find as follows in the granting of a variance from this chapter:
 Please state the reason why or why not the action supports the following findings.

             (1) Granting a variance will not adversely affect the public health, welfare and
safety and will not be detrimental and injurious to property or improvements in the
neighborhood;

               (2) Strict interpretation or enforcement of the provisions of this chapter would
result in a practical difficulty that is not self-created and is inconsistent with the intent of this
chapter and the Comprehensive Plan;

              (3) There are exceptional or extraordinary circumstances or conditions applicable
to the property, use or facilities that do not apply generally to other properties in the same
district;

                                                    29
(4) Strict or literal interpretation of this chapter would deprive the applicant of the
use and enjoyment of his or her property in a manner similar to others in the same district; and

             (5) Granting of the variance will not allow a use which is otherwise not a permitted
use in the zoning district in question.

            (6) Economic considerations alone shall not constitute a practical difficulty if
reasonable use for the property exists under the terms of this chapter.

              (7) A variance granted but not used shall become void 1 year after its effective
date.

             (8) No application for the same or essentially the same variance shall be made
within 6 months of the date of denial.

Action Requested:
Recommend to the City Council to Approve or Deny the request to allow an 780 square foot
addition to an existing detached accessory structure that is 572 square feet, with the following
findings:
Findings:

1.       The addition to the existing detached accessory structure as proposed would not be
injurious to the neighborhood due to the property’s location as an interior lot and the addition’s
location behind the existing detached accessory structure with only 8 (eight) feet of the
addition visible from Sinclair Lewis Avenue.

2.    The addition would be consistent with the neighborhood as other residential lots have
detached accessory buildings.

3.     The addition will not create additional strains on the public utilities that currently serve
the property because it will be primarily used for storage.

4.     The building will provide for inside storage which will decrease the amount of outside
storage on the property.

5.   A variance granted but not used shall become void 1 year after its effective date.

6. No application for the same or essentially the same variance shall be made within 6 months
of the date of denial.

Action Taken:

Motion:                                       Second:

                                                 30
RESOLUTION NO. 2019-37

            RESOLUTION APPROVING REQUEST FOR A VARIANCE FOR
                          TARAN THOMAS ENGLE

       WHEREAS, an application for a variance from the maximum amount of cumulative
square feet of accessory structures allowed was received by the City from Taran Thomas Engle,
and

       WHEREAS, the legal description of the property is:

        The East 123 feet of the West 220 feet of the North 170 feet of Lot 44 or the South half of
the North half and North 252 feet, existing of .49 acres all in Lot 44 of Auditors Subdivision of
Section 9 to the City of Sauk Centre, according to the recorded plat thereof on file and recorded in
the Office of the County Recorder, Stearns County, Minnesota.

The parcel identification number of the property is 94.57939.000; and

        WHEREAS, a public hearing was held on June 11, 2019 before the Sauk Centre Planning
Commission (Board of Adjustment) after completion of duly published, served and posted notice
thereof, and all interested parties were given an opportunity to be heard; and

        WHEREAS, the request to allow for a variance from the maximum square footage of
attached and detached accessory structures and garages which would, if approved, allow for 1,462
sf of detached accessory structures where 1,200 sf are allowed; and

       WHEREAS, the applicant presented data to support the following findings:

      1.   The addition to the existing detached accessory structure as proposed would not be
           injurious to the neighborhood due to the property’s location as an interior lot and the
           addition’s location behind the existing detached accessory structure with only eight feet
           of the addition visible from Sinclair Lewis Avenue.

      2.   The addition would be consistent with the neighborhood as other residential lots have
           detached accessory structures.

      3.   The new building will not create additional strains on the public utilities that currently
           serve the property because it will be primarily used for storage.

      4.   The building will provide for inside storage which will decrease the amount of outside
           storage on the property.

                                                31
WHEREAS, following the public hearing the Commission reviewed the proposal and
forwarded a recommendation to the City Council approve the issuance of the variance with the
conditions as follows:

       1.     The variance is void within one year if not acted upon.

    NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF SAUK
CENTRE that the variance request of Taran Thomas Engle is approved.

Adopted this 19th day of June, 2019.

_____________________________
Warren Stone, Mayor                                Vicki Willer, City Administrator

This Document Prepared by:

Vicki Willer
City of Sauk Centre
320 Oak St. S.
Sauk Centre, MN 56378

                                              32
City of Sauk Centre
Staff Report

Meeting Date:          June 19, 2019

Subject:               Repair of Tenth Street S

Agenda Item:           7b

Description/Summary

For several years, Tenth Street South from Beltline Road to Centre Street has been
deteriorating due to groundwater seepage up through the pavement. The roadway is now
in a condition that it cannot be repaired via “pothole or patching”.

It has been recommended that the City mill off the pavement for an approximate one-
hundred-foot length and revert to a milling or gravel base which can then be treated with
chloride. The section of roadway would remain a gravel road until such future time as a
major rehabilitation project would remove the base, install drain tile, and reinstall the
roadway. (possibly in conjunction with an arena parking lot project).

Action Requested:

Approve Milling Off Pavement on Tenth Street South.

Action Taken:

Motion:                                       Second:

                                            33
City of Sauk Centre
Staff Report

Meeting Date:          June 19, 2019

Subject:               Sale of Ash Wood Lumber

Agenda Item:           7c

Description/Summary

At the time that the City removed Ash trees due to the EAB infestation, the City contracted
with a portable sawmill operator to debark the larger lots and cut them into lumber.

This rough sawn lumber has been stacked inside since that time. The Department is
requesting that the City Council approve the sale of the lumber. The funds would reimburse
the City for costs incurred to date for the project.

The lumber would be advertised for sale by competitive bidding as required by law.

Action Requested:

Approve Resolution 2019-39 Authorizing Sale of Ash Lumber by Competitive Bid.

Action Taken:

Motion:                                       Second:

                                             34
RESOLUTION 2019-39
            DECLARING PROPERTY AS EXCESS AND AUTHORIZING
                       ADVERTISEMENT FOR SALE

       WHEREAS, The City of Sauk Centre Public Works Department has in its
possession rough sawn Ash lumber, and

          WHEREAS, the lumber is not being used or needed by the department, and

          WHEREAS, the Department desires to sell the excess materials to the highest
bidder.

     NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF
THE CITY OF SAUK CENTRE THAT the lumber is declared excess.

       AND BE IT FURTHER RESOLVED that the lumber be offered for sale
through the online bidding process with the Department of Public Administration, and

          Approved by the Sauk Centre City Council this 19th day of June, 2019

By Warren Stone
Its Mayor

Attest: Vicki M. Willer
Its City Administrator

                                             35
City of Sauk Centre
Staff Report

Meeting Date:          June 19, 2019

Subject:               EMT Resignation

Agenda Item:           7d

Description/Summary

Timothy J. Duvall has submitted his resignation from the Sauk Centre Ambulance
Department effective June 16, 2019.

He has accepted a full-time position with another service.

Action Requested:

Accept Resignation of Timothy Duvall from the Ambulance Department.

Action Taken:

Motion:                                       Second:

                                             36
City of Sauk Centre
Staff Report

Meeting Date:          June 19, 2019

Subject:               Firefighter Appointments

Agenda Item:           7e

Description/Summary

According to prior Council approval, the City advertised for individuals interested in serving
on the Fire Department.

A Committee of the Department interviewed interested candidates with the following
recommendation for appointment:

                               Peter L. Norgren
                               Jose’ M. Diaz
                               Bryant J. Ostendorf

In addition, the Committee recommends the following be placed on a waiting list for a
possible future appointment.

                               Nicholas D. Wheeler
                               Neal R. Rhode
                               Dan J. Borgmann

Action Requested:

Approve Appointments of Firefighters Pending Successful Background and Training
Requirements.

Action Taken:

Motion:                                        Second:

                                             37
City of Sauk Centre
Staff Report

Meeting Date:          June 19, 2019

Subject:               Jaycee Park Lighting Improvements

Agenda Item:           7f

Description/Summary

The Sauk Centre Youth Baseball Association has been working toward replacing the lighting
at the Jaycee Park Baseball Field.

The are proposing a solution and are requesting approval of the City to proceed.

                SCPUC                  Electrical updates prior to transformer
                BEAM Electric          Electrical Labor after transformer
                BEAM Electric          Lights
                Baseball Association   Sockets
                CES (Central Equip)    Lift

Action Requested:

Approve Updates to the Baseball Field Lights at Jaycee Park.

Action Taken:

Motion:                                       Second:

                                             38
City of Sauk Centre
Staff Report

Meeting Date:         June 19, 2019

Subject:              Consent Agenda

Agenda Item:          10a-d

Description/Summary

The Council to consider the following Consent Agenda Items:

 a. Schedule of Claims -      Unpaid Claims               $183,120.05
                              Paid Claims                       $0.00
                                  Total                   $183,120.05

b.   May Checks               Paid Claims/Payroll         $297,793.47

c.   Request from James Metcalf, representing the American Legion Post 67, has submitted
     an Application & Permit for a 4-Day Temporary On-Sale Liquor License during the
     Stearns County Fair from August 1-4, 2019. Fee and Certificate of Insurance are being
     provided. Last meeting approval was for 3.2 beer, but has since changed their minds
     for strong beer.

d.   Request from James Metcalf, representing the American Legion Post 67, has submitted
     an Application & Permit for a 1-Day Temporary On-Sale Liquor License during the
     BAM in the Sinclair Lewis Park on August 15, 2019. Fee and Certificate of Insurance
     are being provided.

Action Requested:

Approve Consent Calendar as Presented.

Action Taken:

Motion:                                     Second:

                                           39
Schedule of Claims
                                                                      City of Sauk Centre
                                                                     2nd Meeting — June 2019
                                                                      Date of Meeting: 6.19.19

Vendor                                                 Dept.                          Purpose                                                         Amount
A & H Supply                                           Street                         operating supplies                                              $         22.50
Ace Hardware - Sauk Centre                             Various                        operating supplies                                              $         13.12
Alex Air Apparatus, Inc.                               Fire                           service on breathing air compressor                             $        729.00
Alex Recreation                                        Park                           50lb Pool Sand for Splash Pad                                   $        161.91
Alexandria Technical & Community College               Fire                           Training                                                        $     1,850.00
American Door Works                                    Ambulance                      Replaced Sections and Receivers                                 $     2,276.02
American Welding & Gas                                 Ambulance                      Oxygen                                                          $        405.01
Applied Concepts, Inc.                                 Police                         Small tools                                                     $        132.00
Auto Value Sauk Centre                                 Fire                           floor dry                                                       $         21.98
Boyer Motor Company                                    Police                         Repairs on K-9 squad                                            $        285.73
Breitbach Construction Co.                             2018 CIP                       2018 Capital Improvements Project                               $    54,708.69
Centerpoint                                            Various                        Monthly gas heating - (4.25.19 - 5.24.19)                       $       460.90
CentraCare Health - Sauk Centre                        Ambulance                      ALS Wages - March, April and May 2019                           $     2,565.00
Central Specialties, Inc.                              Street                         Class 5                                                         $         40.25
Centre Sports LLC                                      Fire                           Maintenance on Jet Ski                                          $        239.39
Coborn's Pharmacy #2022                                Ambulance                      Medical supplies                                                $        610.75
Crow River Construction Dust Control                   Street                         Dust Control                                                    $     1,066.50
Culligan                                               Various                        Softener and drinking water equipment rental                    $         53.75
Department of Human Services                           Hospital                       EquitCost-SharingPrgm - July 2019                               $    10,827.41
Depot Feeds, LLC                                       Park                           Bedding plants                                                  $        135.10
Deters, David R                                        Fire                           Headlight                                                       $         10.99
Earl F. Andersen                                       Street                         Various street signs                                            $         83.95
Emergency Services Marketing Corp, Inc.                Fire                           1 year subscription agreement to I am Responding.com            $        305.00
Expert T Billing                                       Ambulance                      May 2019 billing fees                                           $     2,175.00
F & W Exhaust                                          Ambulance                      Equipment maintenance                                           $        146.77
Fastenal                                               Street                         Loader repairs                                                  $          1.73
Felling Trailers, Inc.                                 Street                         Equipment repair                                                $         23.95
Friedrichs Tire & Oil                                  Police                         mount and balance new tires on K-9 squad                        $         80.00
Friedrichs Tire & Oil                                  Street                         operating supplies                                              $         24.32
Galls, LLC                                             Ambulance                      Uniforms                                                        $        226.99
Gardonville                                            Campground                     High Speed Wireless Internet                                    $        139.20
Hawkins, Inc.                                          Park                           Splash Pad chemicals                                            $        688.40
Hoffman Tree Service & Stump Removal                   Shade Tree                     25 Tree Stumps removed, various locations                       $     3,600.00
Holiday                                                Ambulance                      Fuel for Rig 562                                                $        108.44
Holt, Richard                                          P&Z                            May 2019 Building Inspection Services                           $     7,275.96
Initiative Foundation                                  EDA                            Pledged donation for 2019 (community support)                   $     1,000.00
Isaac's North Star                                     Various                        Monthly Fuel - May 2019                                         $     5,675.80
iSolved                                                Finance                        June 2019 Monthly Time Keeping Software Charge                  $        182.00
Jim's Wholesale, Inc.                                  Various                        operating supplies                                              $     2,600.15
League of Minnesota Cities Insurance Trust             Various                        Claim deductibles                                               $     1,151.04
League of Minnesota Cities Insurance Trust             Various                        Property/Casualty Insurance                                     $    49,196.00
Mark Lee Asphalt & Paving, Inc.                        Street                         Patch material                                                  $        772.32
Marthaler Sales & Service                              Shade Tree                     sharpen chains and oil                                          $         43.90
Menards                                                Various                        operating supplies and materials for new Cmpgrnd Office         $        607.07
Mid Central Door                                       City Hall                      Door repair                                                     $     2,781.97
Midwest Machinery Co.                                  Park/Street                    Equipment maintenance                                           $        175.23
Minnesota Dept of Administration                       Police                         Monthly Squad lease - April 2019                                $     1,684.80
Modern Farm Equipment                                  Park                           Equipment repair                                                $        139.68
Office Depot                                           Various                        office supplies                                                 $        220.39
Perham Area EMS                                        Ambulance                      CPR cards                                                       $        119.00
Pioneer Products, Inc.                                 Fire                           hose and gear cleaner                                           $        278.86
Read, Harold R                                         Cmpgrnd                        Seasonal deposit refund                                         $     1,100.00
RedWing Software                                       Finance                        May 2019 Publish Pay transactions                               $         41.60
Riley Bros Construction                                Street                         6.35 Ton Bituminous                                             $        330.20
Sauk Centre Chamber                                    Fire Equip Fund                ContribToCommCelebration: SL Days 2019                          $     3,000.00
Sauk Centre Fleet Supply                               Arena                          operating supplies                                              $         62.07
Sauk Centre Fleet Supply                               Street                         operating supplies                                              $        111.52
Sauk Centre Fleet Supply                               Campground                     operating supplies                                              $        140.85
Sauk Centre Fleet Supply                               Park                           operating supplies                                              $        330.75
Sauk Centre Fleet Supply                               Various                        operating supplies                                              $         67.63
Sauk Centre Public Schools                             Park                           2019 Summer Rec Program support                                 $     9,000.00
Sauk Centre Township                                   Annex fees                     Deschene, Unger, Felling and Racetrack annexations              $     3,588.00
Star Publications                                      Various                        Ads, Legal Notices, sign and envelopes                          $     2,191.39
Stearns Electric Assn                                  Airport                        Monthly Electric - May 2019                                     $        243.09
Steffel Pest Control                                   Senior Center                  Pest Control Service                                            $         45.00
Thull Construction Co.                                 Street                         Class 5                                                         $        116.45
U.S. Autoforce                                         Police                         new tires for the K-9 Squad                                     $        568.44
Verizon                                                Various                        4.21.19 - 5.20.19 Cellphone Charges                             $        697.40
Verizon                                                Police                         Data cards (4.11.19 - 5.10.19)                                  $        140.04
Vogt, Sally                                            Various                        Cleaning Services: May 1 - 30, 2019                             $        989.00
Voss Plumbing & Heating                                Various                        2019 RPZ Certifications                                         $        491.39
Waste Management of WI-MN                              Various                        Monthly refuse hauling - June 2019                              $     1,741.31

                                                                                                                                                Total $   183,120.05
Paid Prior to Meeting

                                                                                                                                                      $           -
                             Claims Appr by Council                                    $                                               183,120.05
                                          Additions                                    $                                                          -
                            Totals Claims This Batch                                   $                                               183,120.05

X____________________________________________ Date: ________________
 CtyAdmr/Clk

                                                                   Y:\Finance\Claims\2019\2019 claims listing.xlsx                                                      6/13/2019 4:08 PM

                                                                                       40
6/14/2019
                                                                             Page 1 of 1
                                             Payments Journal (Summary)
11:30 AM
                                                     5/1/2019 to 5/31/2019
            Check /                                                           Payment
Date        Reference #   Payee                                                Amount
5/1/2019    040364         Deputy Registrar #45                                   21.75
5/1/2019    EFT1412        Marco Technologies LLC                                  5.58
5/1/2019    EFT1412        Marco Technologies LLC                                 11.15
5/1/2019    EFT1412        Marco Technologies LLC                                 11.15
5/1/2019    EFT1412        Marco Technologies LLC                                  5.58
5/1/2019    EFT1412        Marco Technologies LLC                                  5.58
5/1/2019    EFT1412        Marco Technologies LLC                                577.15
5/1/2019    EFT1440        AFLAC                                                 684.43
5/1/2019    EFT1442        Delta Dental                                        1,814.85
5/2/2019    040365         Department of Human Services                       21,654.82
5/2/2019    040366         Bound Tree Medical LLC                              1,002.77
5/2/2019    040367         CentraCare Health - Sauk Centre                         9.50
5/2/2019    040368         Granite Electronics                                    35.25
5/2/2019    040369         Perham Area EMS Training Center                        21.00
5/2/2019    040370         blueglobes, llc                                       345.00
5/2/2019    040371         Bolton & Menk, Inc.                                 4,375.00
5/2/2019    040372         Syn-Tech Systems, Inc.                                 33.75
5/2/2019    040373         Collins Brothers Towing of St. Cloud, Inc.            100.00
5/2/2019    040374         Abner Sales                                           352.45
5/2/2019    040375         Alex Air Apparatus, Inc.                              106.13
5/2/2019    040376         Action Fleet, LLC                                     119.47
5/2/2019    040377         American Mailing Machines                             158.87
5/2/2019    040378        Glenn Anderson                                         175.00
5/2/2019    040379         Border States Electric Supply                          14.39
5/2/2019    040380         Central Hydraulics, Inc.                              215.64
5/2/2019    040381         Earl F. Andersen                                    1,275.36
5/2/2019    040382         Environmental Systems Research Institute, Inc.        400.00
5/2/2019    040383         Farm & Industrial Supply                              121.30
5/2/2019    040384         Fastenal                                               35.52
5/2/2019    040385        Bryon Friedrichs                                       265.64
5/2/2019    040386         Isaac's North Star                                  1,077.44
5/2/2019    040386         Isaac's North Star                                     36.16
5/2/2019    040386         Isaac's North Star                                  5,510.61
5/2/2019    040387         Minnesota Department of Administration              1,740.96
5/2/2019    040388         North Star Overhead Crane and Hoist, LLC               95.42
5/2/2019    040389         Office Depot, Inc.                                     71.79
5/2/2019    040390         Rihm Kenworth                                       4,985.03
5/2/2019    040391         Sauk Centre Convention & Visitor's Bureau           3,811.68
5/2/2019    040392         Sauk Centre Public Utilities Commission             1,120.00
5/2/2019    040393         Stantec Consulting Services Inc.                    8,592.00
5/2/2019    040393         Stantec Consulting Services Inc.                      274.00
5/2/2019    040394         Stearns County Auditor/Treasurer                   15,598.00
5/2/2019    040395         Unique Paving Materials Corp                          708.75
5/2/2019    040396        Sally Vogt                                              46.00
5/2/2019    040396        Sally Vogt                                              46.00
5/2/2019    040396        Sally Vogt                                              92.00
5/2/2019    040396        Sally Vogt                                             230.00
5/2/2019    EFT1422        Midwest Machinery Co.                                 653.81
5/2/2019    EFT1432        Verizon Wireless                                      177.51
5/2/2019    EFT1435        Red Wing Software, Inc.                                45.00
5/2/2019    EFT1437        FP Mailing Solutions                                   55.00
5/2/2019    EFT1437        FP Mailing Solutions                                    5.00
5/2/2019    EFT1437        FP Mailing Solutions                                   15.00
5/2/2019    EFT1437        FP Mailing Solutions                                   15.00
5/2/2019    EFT1437        FP Mailing Solutions                                  410.00
                                                          41
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                                                                            Page 1 of 1
                                            Payments Journal (Summary)
11:30 AM
                                                    5/1/2019 to 5/31/2019
5/2/2019    Check /
            EFT1448        Further                                              171.95
5/3/2019    Reference #
            EFT1441        MN PEIP                                           19,697.78
5/6/2019    040397         Petty Cash                                           100.00
5/9/2019    EFT1431        Verizon Wireless                                     145.68
5/9/2019    EFT1431        Verizon Wireless                                     188.62
5/9/2019    EFT1439        Midwest Machinery Co.                                395.73
5/9/2019    EFT1449        Further                                              593.28
5/10/2019                 Ambulance Payroll                                  13,188.87
5/10/2019                 Payroll                                            33,127.84
5/10/2019   EFT0141        US Treasury                                        3,411.84
5/10/2019   EFT0142        Minnesota Revenue                                    563.42
5/10/2019   EFT0143        Public Employees Retirement Association            1,050.62
5/10/2019   EFT1413        Sauk Centre Public Utilities Commission              253.14
5/10/2019   EFT1413        Sauk Centre Public Utilities Commission              816.01
5/10/2019   EFT1413        Sauk Centre Public Utilities Commission            2,741.87
5/10/2019   EFT1413        Sauk Centre Public Utilities Commission              710.19
5/10/2019   EFT1413        Sauk Centre Public Utilities Commission              775.71
5/10/2019   EFT1413        Sauk Centre Public Utilities Commission            9,619.99
5/10/2019   EFT1422        US Treasury                                        9,619.06
5/10/2019   EFT1423        Empower - HCSP                                       961.72
5/10/2019   EFT1424        Empower - MNDCP                                    1,713.28
5/10/2019   EFT1425        Minnesota Revenue                                  2,090.42
5/10/2019   EFT1426        Nationwide Retirement Solutions, Inc.                660.00
5/10/2019   EFT1427        Public Employees Retirement Association            9,877.61
5/10/2019   EFT1428        Select Account - VEBA - HSA                          651.52
5/11/2019   EFT1414        Chase Card Services                                  408.34
5/11/2019   EFT1414        Chase Card Services                                  255.00
5/11/2019   EFT1414        Chase Card Services                                  971.66
5/13/2019   040398         Minnesota Life Insurance Company                     440.40
5/13/2019   040399         MN Teamsters Union #320                              845.20
5/13/2019   040400         NCPERS Group Life Ins, c/o Member Benefits            96.00
5/15/2019   EFT1433        Gardonville                                          139.20
5/15/2019   EFT1438        Waste Management of WI-MN                             20.18
5/15/2019   EFT1438        Waste Management of WI-MN                            190.33
5/15/2019   EFT1438        Waste Management of WI-MN                            105.84
5/15/2019   EFT1438        Waste Management of WI-MN                          1,337.01
5/16/2019   040401         American Welding & Gas                               173.56
5/16/2019   040402         F & W Exhaust                                        895.36
5/16/2019   040403         Perham Area EMS Training Center                      141.00
5/16/2019   040404         Alexandria's Animal Doctor                            40.00
5/16/2019   040405         Med Compass                                          930.00
5/16/2019   040406         Pioneer Products, Inc.                               278.78
5/16/2019   040407         B.E.A.M. Electric, LLC                               202.00
5/16/2019   040408         Middendorf Construction LLC                        5,455.00
5/16/2019   040409         Steffel Pest Control                                  45.00
5/16/2019   040410         Ace Hardware - Sauk Centre                             4.04
5/16/2019   040411         Alex Power Equipment                                  29.35
5/16/2019   040412         Allstate Peterbilt of Alexandria                      77.52
5/16/2019   040413         Ameripride Services, Inc.                             52.61
5/16/2019   040413         Ameripride Services, Inc.                             41.77
5/16/2019   040414         Applied Concepts, Inc.                               225.00
5/16/2019   040416        Don Bieringer                                          99.00
5/16/2019   040417         Boyer Motor Company                                  126.15
5/16/2019   040418         CliftonLarsonAllen LLP                             3,250.00
5/16/2019   040419         Cole Papers, Inc.                                    842.00
5/16/2019   040420         Cummins Sales and Service                            473.72
5/16/2019   040421         Dairyland Supply, Inc.                               152.23
                                                         42
6/14/2019
                                                                              Page 1 of 1
                                             Payments Journal (Summary)
11:30 AM
                                                      5/1/2019 to 5/31/2019
5/16/2019   Check /
            040422         East Side Oil Companies                                440.00
5/16/2019   Reference #
            040423         Emblem Enterprises, Inc.                               186.73
5/16/2019   040424         Fastenal                                                 7.09
5/16/2019   040425         Granite Water Works, Inc.                               72.00
5/16/2019   040426        Richard Holt                                          4,631.93
5/16/2019   040427         Isaac's North Star                                     991.79
5/16/2019   040427         Isaac's North Star                                     301.73
5/16/2019   040427         Isaac's North Star                                   4,253.14
5/16/2019   040428         Jim's Wholesale, Inc.                                  410.02
5/16/2019   040429         John Wiese Ford, Inc.                                   72.85
5/16/2019   040430         M S Martin Enterprises, Inc.                         3,517.50
5/16/2019   040431         Marco Technologies LLC                                  75.00
5/16/2019   040432         Marthaler Sales & Service                               98.85
5/16/2019   040433        Cyril Meyer                                             131.78
5/16/2019   040434         MN Department of Labor & Industry                      525.00
5/16/2019   040435        Steven Nouis                                            900.00
5/16/2019   040436         NAPA Central MN                                        115.17
5/16/2019   040437         Office Depot, Inc.                                     207.91
5/16/2019   040438         Resource Training & Solutions                          240.00
5/16/2019   040439         Sanitation Services                                    265.50
5/16/2019   040440         Sauk Centre Fleet Supply                                 6.99
5/16/2019   040440         Sauk Centre Fleet Supply                                84.83
5/16/2019   040440         Sauk Centre Fleet Supply                                17.37
5/16/2019   040440         Sauk Centre Fleet Supply                                 3.86
5/16/2019   040440         Sauk Centre Fleet Supply                                 1.79
5/16/2019   040440         Sauk Centre Fleet Supply                                 4.29
5/16/2019   040440         Sauk Centre Fleet Supply                               286.04
5/16/2019   040441         Sauk Centre Public Utilities Commission              4,000.00
5/16/2019   040442         Star Publications                                      214.80
5/16/2019   040442         Star Publications                                      707.75
5/16/2019   040443         Steiner Lumber                                          39.10
5/16/2019   040443         Steiner Lumber                                          92.07
5/16/2019   040444         Summit Companies                                        37.05
5/16/2019   040445         Titan Machinery                                        660.00
5/16/2019   040446        Sally Vogt                                               46.00
5/16/2019   040446        Sally Vogt                                               69.00
5/16/2019   040446        Sally Vogt                                               92.00
5/16/2019   040446        Sally Vogt                                              253.00
5/16/2019   040447        Bruce Westbrock                                         199.99
5/16/2019   EFT1450        Further                                                 27.26
5/16/2019   EFT1461        iSolved HCM                                            182.00
5/17/2019   EFT1429        Arvig (Monthly Service)                                118.65
5/17/2019   EFT1429        Arvig (Monthly Service)                                 53.84
5/17/2019   EFT1429        Arvig (Monthly Service)                                103.74
5/17/2019   EFT1429        Arvig (Monthly Service)                                 26.42
5/17/2019   EFT1429        Arvig (Monthly Service)                                 30.05
5/17/2019   EFT1429        Arvig (Monthly Service)                                935.76
5/17/2019   EFT1430        Arvig (IT Support)                                   1,345.20
5/18/2019   EFT1436        Culligan Water Service                                  28.25
5/18/2019   EFT1436        Culligan Water Service                                  44.50
5/20/2019   040449         Auto Value Sauk Centre                                 228.70
5/20/2019   040450         NAPA Central MN                                         53.24
5/24/2019                 Payroll                                              32,606.73
5/24/2019   EFT1451        US Treasury                                          9,378.20
5/24/2019   EFT1452        Empower - HCSP                                         973.15
5/24/2019   EFT1453        Empower - MNDCP                                      1,713.28
5/24/2019   EFT1454        Minnesota Revenue                                    2,093.46
                                                           43
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