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Fieldstone Passage 1st Addn SAC & WAC PaymentscITY S ,),g (fir ! pG *4 j. 4418, 0k 9 �4`F lit T _7G�4 ��3G4(F MN 5;�--t r3n(1 °r $�G peso Hp 5�f.. RPr,f/�t/prse12 chF�k p�yipF;�eb�l / SqL o�', 4,st GO (44616) $4 6G CTdFl G' GG �4 6GG, OG .... . .. ........... - .... . . ................... - ..... ..... — --- ----- V00 AFTSR 90 DAYS SANIF, 37 MICHAEL, MN 78 f,"S,$ 75- " 2 044616 Pay FOUR THOUSAND SIX HUNDRED AND XX 100 Date Amount 4/14/2020 $4,600.00 To the order of City of Albertville 5959 Main Ave NE PO Box 9 1< Albertville, MN 55301 MA I YO I R . . . . ............ -- —,-, , A D- TA IN 1 STR ATC, r, I C L E A K 11404461611e i:091206224i: 0102000921,10 Check Date: 04/14/2020 Vendor No: CALBERT Check Amount: 4,600.00 Vendor Name: City of Albertville Vendor Acct No: Invoice Number Date Description R23343 04/02/2020 5232 Jansen Fieldstone SAC Amount 4,600.00 C: 1f Y ()F ST. MICHAEt. - S 1'. MQHAEL, MN Z378 CITY OF ALBERTVILLE 03/30/20 5:23 PM Page 1 Receipts Current Period: March 2020 Batch Name 033020POSCH Receipts User Dollar Amt $106,413.21 Computer Dollar Amt $106,413.21 $0.00 In Balance Refer 5214 CITY OF OTSEGO Ck# 066191 3/30/2020 Billing Receipt R 101-00000-34202 Special Fire Protection CITY OF OTSEGO $101,813.21 Invoice 20200088 Transaction Date 3/30/2020 Premier Bank 10100 Total $101,813.21 Refer 5215 Ck# 044586 3/30/2020 Cash Receipt R 204-00000-37275 Trunk Access Charges 5233 Jansen Avenue NE / Fieldstone / City of $4,600.00 St. Michael Transaction Date 3/30/2020 Premier Bank 10100 Total $4,600.00 Fund Summary 10100 Premier Bank 101 GENERAL FUND $101,813.21 204 SEWER ACCESS $4,600.00 $106,413.21 FIELDSTONE PASSAGE 1ST ADDITION ADDRESSES BLOCK 1 Lot 1 5244 Jansen Avenue NE Lot 2 .5240 Jansen -Avenue -NE a l-).Lt CAVLVF -*-'A4 � c�rb Lot 3 5236 Jansen Avenue NE Cke.c, 4 ggqS3 Lot 4 5232 Jansen Avenue NE Lot 5 5228 Jansen Avenue NE Lot 6 5224 Jansen Avenue NE Lot 7 5220 Jansen Avenue NE Lot 8 5216 Jansen Avenue NE Lot 9 5212 Jansen Avenue NE Lot 10 5208 Jansen Avenue NE Lot 11 5204 Jansen Avenue NE Lot 12 5200 Jansen Avenue NE Lot 13 5198 Jansen Avenue NE Lot 14 5156 Jansen Avenue NE Lot 15 5104 Jansen Avenue NE Lot 16 5064 Jansen Avenue NE Lot 17 5052 Jansen Avenue NE Lot 18 5040 Jansen Avenue NE Lot 19 5028 Jansen Avenue NE Lot 20 5016 Jansen Avenue NE Lot 21 5004 Jansen Avenue NE BLOCK 2 Lot 1 5247 Jansen Avenue NE Lott ghsc Ckac"0432>43 Lot 3 q Il to Cetc O�f3 S `� 3 Lot 4 5233 Jansen Avenue NE Lot 5 - 51293ansen Avenue NE� halo 4 s j Lot 6 __5223 Jansen Avenue -NE A/ALP 4G3 Lot 7 -SM 7 Jansen Avenue NE �;V `kLA q c- 3 Lot 8 5211 Jansen Avenue NE Lot 9 5205 Jansen Avenue NE :R 1 a(n bxLcx # ` 1E qc,- 3 BLOCK 3 Lot 1 9897 52"d Street NE Lot 2 9911 52"d Street NE Lot 3 9898 5151 Street NE Lot 4 9884 515t Street NE BLOCK 4 Lot 1 9885 5131 Street NE Lot 2 9899 51°t Street NE Lot 3 5075 Jansen Avenue NE Lot 4 5059 Jansen Avenue NE Lot 5 5043 Jansen Avenue NE Lot 6 5027 Jansen Avenue NE CITY OF ALBERTVILLE 5959 Main Ave NE Albertville MN 55301 7634973384 Transaction 4146.9206 09/16/2019 01:55pm Tracey @ POS10-HP SAC Fee $4,600.00 5241 Jansen Avenue NE / SAC ONLY ST SAC Fee $4,600.00 5237 .Jansen Avenue NE / SAC ONLY ST Receipt Total $9,200.00 Check Payment (043843) $9,200.00 MICHAEL MICHAEL CD / C A $f\ \4 0 k k © e : # � - § \ � � % % k § k «&k \ \\$ \\9 /# \ � _ r QQg \� \& . � \ O � > � �\ � CITY OF ALBERTVILLE 5959 Main Ave NE Albertville MN 55301 7634973384 Transaction 5081.9297 02/26/2020 11:05am Tracey @ POS10-HP Misc. $27,600,00 City of St. Michael / Fieldstone Passage Receipt Total $27,600.00 Check Payment (44453) $27,600.00 Check Date: 02/24/2020 Check Amount: 27,600.00 Invoice Number Date R22372 02/14/2020 R22373 02/14/2020 R22583 02/14/2020 R22584 02/14/2020 R23029 02/14/2020 R23053 02/14/2020 Vendor No: CALBERT Vendor Name: City of Albertville Vendor Acct No: Description Amount 5223 Jansen Ave SAC; Fieldstone 4,600.00 Passage 5229 Jansen Ave SAC; Fieldstone 4,600.00 Passage 5236 Jansen Ave SAC; Fieldstone 4,600.00 Passage 5240 Jansen Ave SAC; Fieldstone 4,600.00 Passage 5205 Jansen Ave SAC; Fieldstone 4,600.00 Passage 5217 Jansen Ave SAC; Fieldstone 4,600.00 Passage CITY OF ST. MICHAEL • ST. MICHAEL, MN 55376 o 0 6 A �a N '52'16'E 435.7 r P _______ � _ems----' ----,W--n.n 1 , 1 r y I J.1 - N 1 � I � _ i` ■i 1pRp� /�j _ 1 'N Ia r 3S" 6° p , • \ 1 S y/ , j, 1 N`` SI �r,, to K W i' / ` :y SnA. <t� ODN* -� \\ • ti / l Y IN -------------- T 1 « I N N66'5W3S'E 165.24 >��_ -____ p �- '.. 566'SO'3S'W 4 d�v' ....m+M .�' �yd�•bS♦ M Maeghan Becker From: Amy Woitalla <awoitalla@ci.st-michael.mn.us> Sent: Thursday, February 13, 2020 3:11 PM To: Maeghan Becker Subject: Fieldstone Passage permits gave Sue the list of addresses for permits issued for Fieldstone Passage (below). She is going to cut a check for the ones that have not yet been paid and that will get approved at the next Council meeting on February 24th. The one highlighted in blue below has not yet been issued, but when it is we will also send a check for that one. We have set up a category in our register for permits in that development, so we should be able to better track those down the road. I hope this helps, but let me know if you have any questions. Thanks, Amy �Sik t� p(� AppLCanl o 4N' LENNIdt OtJr, LENNAR LEUNAR L&OtAR LENNAR Amy Woitalla ALM.-If hael 11800 Town Center Drive NE, Suite 300 St. Michael, MN 55376 763-416-7907 awoitalla@ci.st-michael.mn.us f C3 P'Y Sow Ski Street Mp U.I Grin I -Ypt l PrCCe^y Type COnsmjOon T,pe s now tta367.00:070 I 52tiwr ,JANSEN AVE ME t3 .crg Stvwre"-NWConattllrcMar 114-367.002M , i 5206 ,r JANSEN AVE HE Ev, cmg Singl0 miy Fftw Consvii0an 114-367.002060 �t 5229, JA113EN AVE NE Er. e!rq single Famity Nm Constwctian 114-367.002060 -1 5223 � JANSEN AS°E NE SL iC'ng Single Famly NeA Constnichan 114-367.001M A 5240 r- JANSEN A'.IE NE l5L 'CIng Single Flint, New Cons: %xtjon t 14.36T.0010 3 r 5236 ✓ JANSEN AVE NE &. C'rio Smole Family New cons'.'Vction 114-367,00202---0 1 33#r r JANSEN AVE NE rx, c-ng Single Family tiro Const•t,[tian i m3 ?-002OW 1 •4647- ✓ JANSEN A','E NE 8L .cng Single rant NeA Constvchan