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1985-09-03 CC Agenda/PacketCITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 • PHONE: 497-3384 I. Call to Order II. Approval of the Agenda III. Approval of the Minutes IV. Department Business a. Planning and Zoning New garage Approval -Bob Braun's request - Building Permit on 50th Street Barthel Homes request - Building Permit on Larabee Circle --Barthel Homes request -!Unimproved pond on PPM'site--David Smith b. Legal . r4Review,� of��'Speeial .Assementat against they Beaudry property in the Barthel Industrial Park-- Cryil and Earl Beaudry * - Abstract review for the Pysk property (progress report), - Designate a new Designated Authorized Representative to the Minnesota Pollution Control Agency (Resolution has been prepared) - Beer License for St. Albert's Havest Fest, Oct 6,1985 - Support of Senate Bill 1570, which deals with overtime compensation law (Resolution has been prepared) c. Fire Department - Fire Truck Sale - Discuss Rate for Car Fires d. Sewer - Drainage'problem -:-'Hugh and Brenda O'Donnell - Sewer Charge e. Streets - S-treet Lights at the following location Barthel Industr.:ial Drive Lanon Larabee LaSalle 51st Street Make our City........ Your City We invite Home, Industry, Business CITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 COUNCIL MINUTES 9/3/85 The regular meeting of the Council was called to order by Mayor Walsh. All member were present, others attending the meeting included D. Berning, M. Andrews, G. Meyer and K. Ashfeld. The minutes of the August 8-19-85 meeting were read and corrected to read: A motion by Braun-Schwenzfeier to approve resolution permitting Lion's Club to operate Bingo and Pull tabs for the Lion Pig Roast and Pull Tabs for the 152 Club. All were in favor. The correction was then approved, the motion was made by Vetsch-Cornelius. All were in favor. A motion to approve the minutes was made by Braun-Vetsch. Representaive Bob McEachern and Senator Betty Adkins were present for the evenings meeting. Bob Braun requested to build a garage on the site of present barns on his property. A motion to approve the request was made by Cornelius- Vetsch. All were in favor. The records should show that B. Braun abstand from voting. Request for a home permit for Charles Mason on 50th and Barthel Homes on Larabee Circle. Motion to approve was made by Braun and second by Vetsch. All in favor. Cyriland Deloris and Earl Beaudry were her to discuss the permit application to DNR to fill wetland alond south side of Industrial Blvd. Bob and Betty will see what they can do about the issue. They will report back at the next meeting. Dave Smith was told to work with Engineer on solving the drainage problem at the PPM Site. He will give a progress report at the Oct 7th meeting. A motion by Corneluis - Braun to adopt resolution designating City Administrator and City Clerk as the DAR to the Minnesota Pollution Control Agency. All were in favor. A motion by Schwenzfeier-Vetsch to pass resolution requesting the support of the Senators and Congress for the passage of Senate Bill 1570, regarding overtime pay. All were in favor. Bids for the fire trucks were opened and read by the Mayoro"There were a total of ten bids, of which one had to voided because it•was not a sealed bid. Make our City.......: Your City We invite Home, Industry, Business page 2 The bids are on file in the Administrator's Office. A motion to approve the bid of $5,000.00 from C. Link was made by G. Schwenzfeier and seconded by D. Corneluis. All were in favor. The bid of $5,000.00 was for all three fire trucks. Car or vehicle fires fees to be set at $200.00 for the first hour and $100.00 for each hour after. In the case of a fire that last less than one hour the charge of $200.00 will be charged. A resolution will be prepared for adoption at the September 16th meeting. Maureen is to write a letter to S. Swanson regarding the problem of his driveway wahing out into city streets. Ken Lindsay is to get two new fenders for the pickup Truck. A motion by Vetsch-Corneluis to proceed with the backroom Project by spending $1,500.00 on materials and requesting the organiztions to assist with their labor. Payment of the bills were approved. The meeting was adjourned. CITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 COUNCIL MINUTES 8/19/85 Regular meeting of the Council was called to order by Mayor Walsh. Don Cornelius was absent. Minutes of prior meeting were read and approved on a motion by G. Schwenzfeier-seconded by Braun. Two member of the Wright County Sheriff's Department were present to discuss various problems an d answered questions about three wheelers, snow mobiles, etc. They were told to inforce the NO TRUCK on streets so posted. A motion made by G. Schwenzfeier-seconded by Braun to appoint D. Vetsch as laison between the Council and several organizations to decide what to do with the backroom of Hall. All were in favor. Norm Arns of Particle Control showed plans of proposed addition to present building. A motion to approve preliminary plans was made by G. Schwenzfeier and seconded by B. Braun. All in favor of. A request from Gary Roehlfor a 5' varience on south side of his garage building was approved on motion by B. Braun seconded by Vetsch. All were in favor. A motion by B. Braun-Vetsch to approve building permit for Gary Roehl's garage (30X48). All were in favor of. Don Barthel showed preliminary plans of his proposed plat on Co. Rd. 19. The Council could see no problem with this. He will finalize and present to Council. A motion by Vetsch-Schwenzfeier to change meeting time to 7:30 beginning with September 16 meeting. All in favor. Old building at sewer site will be review and discussed at a later meeting. A motion by Vetsch-Schwenzfeier to grant request of engineer to extend strom sewer drainage on Beaudry Plat. All were in favor. A motion by Braun-Schwenzfeier to approve resolution permitting Lion's Club to operate Bingo and Pull Tabs at 152 Club. All were in favor. Tree removal and Fire Calls will be discussed at a later meeting. All recent bills in the amount of $8,532.56 from check # 6723 to check # 6736 were approved and motion to adjourn was made by Vetsch and seconded by Schwenzfeier. Make our City........ Your City We invite Home, Industry, Business These comments are in accordance with the provisions of the Fish and Wildlife Coordination Act (48 Stat. 401 as amended; 16 U.S.C. 661 et seq.) and are consistent with the intents of the National Environmental Policy Act of 1969, the Fish and Wildlife Service Mitigation Policy, and Executive Order 11990. Sincerely, James L. Smith Acting Field Office Supervisor r-I 2 DEP. ATMENT OF uc v NA-Re6. EZ®V& 4 ��� NATURAL RESOURCES Rey. a, LOCAL UNIT OF GOVERNMENT COMMENTS PART Section i (To be completed by applicant) I hereby submit this application for permit to: Signature of Applicant Date (mark proper box) Q appropriate water /ork in protected waters X --------------------------------------------------- --- Section II (To be completed by local unit of government) The following local unit of government comments and/or recommendations are submitted for consideration by the Department of Natural Resources,in the disposition of the referenced permit application. (YOUR RESPONSE MUST BE SUBMITTED TO THE DNR WITHIN 30 DAYS.) Water Appropriation Permit Applications are to be sent to the Central Of- fice, St. Paul, and Protected Waters Permit Applications to the DNR Regional Office. SEE REVERSE SIDE FOR CORRECT MAILING ADDRESSES). The Wright Soil and Water Conservation District is somewhat reluctant to agree with the idea of trading wetlands because both wetlands currently exist! If this permit is granted the loss of one wetland is inevitable. Some construction is occurring near the other wetland and it to may come under development pressure. Retention of wetlands is a major concern of the District. We feel the City of Albertville could expand in directions which would not entail the extent of land alteration necessary in this area. The Ise of wetland areas for storm sewer run-off has been used to reduce downstream flooding and improve water quality in many areas of the state. We feel this option should be closely examined. As the city grows increased run-off volumes will increase peak flows downstream, the planned use of these wetland areas could reduce future problems and the expense of larger storm sewer systems. It was noted during field investigation that substantial numbers of waterfowl were using this area. The wildlife resources of Wright County have been reduced considerably in the past. For these reasons, we would like to see this wetland maintained. A future park development would provide a peaceful and enjoyable area for the people of Albertville. Failing this approach, we would be agreeable to a trade if a wetland was created o-r improved that would provide the benefits outlined above. AU G R 119; R E C E I V E D REGULATORY FUNCTIONS Was the proposed project field inspected by this local unit of government? [—]NO ®YES (if Yes, gil?Wp*l4er's name) Viewer's Name Title Resource Kerry Jay Saxton Conservationist Authorized Signature Title Resource Date Telephone No. ( Area Ce, Lei od_ Conservationist 1 5/15/1985 1 (612)682 — 1933 ne of responding Sol[ and Water Conservation District, Watershed District, City or County weight Soil and Water Conservation District Address (of the above named local unit of government) 902 Commercial Drive Buffalo, Minnesota 55313 (DNR — Division of Waters addresses on be,. NOTICE OF DELINQUENT TAXES bRIGhT CCt;NTY RECEIPT NO. AND DATE EEALLPY, CYRIL 6 EARL 1 AL6HE IVILLE 1C1-5CC a112CC EE5 C C CC CITY CF_ ALEERTVILLE UNPLAITEC LANC 01 12C 24 N,i55-201 Niel/4GF NE1/4N CF RR EX ELKS1I26PRT IC SCHERBER61315ICCEAU EX TR CES IN BK219-545EX Tk CES IN BK2E1-454ALSC VAC ALLEY(10-16-7EJ NAME(S) OF OWNER(S) OR MTG. CO. EX TR IN UNCINT(101!00—C11221)EX TR IN LNCCNT(1C1jCU—C1122C) tLAUEr,Y, CYRIL S EAPL TAX YEAR 1981 11;82 19E3 1S84 TGTALS L NET IAX .cd SPEC ASNT 373S.S2 373S.S2 36.70 373S.S2 37sS.S2 38.76 1495S.6E ^Ax CUC 3740.CJ 37.:)S.92 3739.S2 377E.62 14SSE.4E 1.CG !'► u13L GIST 1.CJ FEKALTI' 52-.60 `23.:5 523.55 52S.C1 2US9.7S i INTLFLST 1101.80 7tr.75 447.E7 E4.61 24C2.E3 THkL FEE 2E TCI AL Out 53tC.40 5C52.26 4711.1d 4372.24 195C2.CE i MAKE REMITTANCE PAYABLE TO: AMCI.NT irLE THROUGH FEB 2Es 1SF5 15,5C2.G8 C J AkLIEN iriR1GHT CLLI\lY AUCITOR—IKES IF NLT PAID EY ABOVE DATE ADC TFIS AMGLNI RETURN COPY WITH PAYMENT TO: CF INIEREST CN ThE FIRST LAY CF EVERY / 1 ADDITIONAL MCNTh THEREAFIER. L J At,LI E.IN LUC ITCR—TRES hRIGE-T LLONTY CCUrzTHICLEL 13UFFALC, NN "313 77 r PLEASL nETLRN TLP uUPY ih ITH PAYMEfgl FLR PRCPER CRECIT�G� THIS STATEMENT DOES NOT REFLECT ANY CURRENT YEAR TAXES �` ` t'" I - %0 Ix, :Yl a) c-o .-" L'1 <t .- .- L1 L1 1 v > REAL ESTATE TAXES PAYABLE IN 1985 ' THE STATE OF MINNESOTA DOES NOT RECEIVE ANY OFFICE !NRIGHI`COUTATY, MINNESOTA PROPERTY TAX REVENUES. THE STATE OF MINNESOTA COPY REDUCES YOUR PROPERTY TAX BY PAYING CREDITS AND G REIMBURSEMENTS TO LOCAL UNITS OF GOVERNMENT. r� N PROPERTYE DESCRIPTION — FOR TAX PURPOSES ONLY E EtiGA Lfl 11 T P l IIPPTION STF YOUR PROP RTY Y F R I }., 11 I,r aL l{���I,� LLc UNPL AITr:D I.aNt2 Inl/41'r ':f I/sN G F uF. EX 6LKS1,2'1'PRT T'! ',1:1-E.:0LI t..l1STI,ULI I I'x Tk JES its aK219-545EX 11,0e,1-4';4ALSU VAC Al.Lt_Y( 10-16-78) X Tic l�J UPJCI)tJf(1'J150J—U112�11t-x.Tk 'lN i d JrICJNT (1015J-)-011?20) 01 120 .2'4 11. 11 I NEW ESTIMATED MARKET TAXABLE MARKET ASSESSED VALUE IMPROVEMENTS VALUE VALUE l�hlK I, 4r)0 21400 4�f, V y' .'.J,); Y Y1; i L F L AnL v A[ r.EkTVtLLE. r1. v `,7 j YOUR ITEMIZED STATEMENT s RATES AMOUNTS Y 3. STATE• -0- -0- 4. COUNTY 19.719 8 NAMEISI OORRMTG COl ' �I�7 Y 1 CYt; [ L L Lat.l 5. TOWNSHIP OR CITY 28,190 6. SCHOOL DISTRICT 665 59.507 7. 12.86 27.14 YOU MAY BE ABLE TO GET A REFUND B. TAX BEFORE CREDITS 107.416 4 8. y 9 OF PART OF YOUR PROPERTY TAX TWO REFUNDS ARE AVAILABLE THIS YEAR 9. CREDITS WHICH REDUCE YOUR TAX: YOU MAY BE ELIGIBLE FOR ONE OR BOTH STATE SCHOOL AGRICULTURE CREDIT 7.35 _ STATE PAID HOMESTEAD CREDIT TO FIND OUT IF YOU ARE ELIGIBLE, FILL OUT FORM M-1PR USING THESE AMOUNTS: 1. Fill in this amount on line 10 and also on line 24, schedule 3 2. Fill in this amount on line 12 and also on line 25, schedule 3 10. TAX AFTER CREDITS 41.64 NEED A FORM M-1PR1 SEE BACK OF THIS FORM. IF THIS BOX IS CHECKED, YOU OWE DE- y 11. SPECIAL ASSESSMENTS ADDED TO YOUR TAX: LINQUENT TAXES AND CANNOT RECEIVE G A RDEFUND UNTIL THIS DELINQUENCY IS ❑ 1INTx T `%— 3 u T[ L 1 T i E S .6 46.27 ST 7 7'3 y. 9 2 104 TAX FCK kb FUND 36 70 .3 „ I► ;l)LI' r CH'�4Mn Ti!NL#r LA 12. TOTAL TAX 3t 7d1.5b SEE REVERSE SIDE FOR TAX LAWS ---------------- ----------------------------------------------- GENERAL TAX RATES ` GIVEN UPON REQUEST -------------------------------------------------- - ems_ `. • r A E � i G J r .. August 26. 1985 David Smith Prutotype Products and Machines, Inc. 6575 LaBeaux Avenue, N.C.. Albertville, MN 55301 Dear Mr. Smith: The Albertville City Council would like to request your appearence before the Council on September 3rd, 1985 at 7:30. The Council would like an opportunity to discuss the problem of water discharging into unimproved ponds on your site, as referenced in a letter from the City Engineer, Ken Ashfeld to Ralph Ackermann on March 22, 1985. The Council is interested in finding out. first hand what PrOgess you are making in resolving the situation. The City would like to encourzige you to work closely Witt) the City Engineer in efforts to rr�solve the problem. Yo►:► mtay contact Mr. Ashfeld at 333-5886. Please contact me, Maureen Andrews, at. 497-3384 in regards to the date and the time of the meeting. Thank you fur your attention to the matter. Sincerely, 1 } }�f(.t Maureen T. .Andrews City Admini3trator cc: Mayor Walsh and C:»ur►c i t MemhPrs ccKen Ashfeld, M►'vE•r-Roh 1. in cc: Meyer, Meyer, Nel:;on '+nd Mt I Leer CITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 Date: August 29, 1985 To: City Council From: Maureen Andrews Subject: Cost of Engine Short Block In regards to the Council's discussion Monday, Agust 26, Ken L. requested estimates on a new Cast Iron Short Block for the Cub mower. These are the figures he recieved: Northern Automotive Heinen's Bergstrom's Lawn & Garden Welter's Northern Hydraulics Small Engine City $476.90 plus freight $475.00 $450.00 $433.40 $415.95 $391.33 Small Engine City was the lowest bid, so that is the one we went with. The engine was picked up late on Wednesday and was put in the mower Thursday morning, so the machine is in running order again. Make our City........ Your City We invite Home, Industry, Business VA L C )0 0 TRACTOR A/R 1 MOWER 0 W/S PD. Cj BLOWER Ln Cl MATT/TRACK LJ TILLERS/TRIMMERS 0 ENGINE 0 MISC. REF. I_lJ.lsAW,lSPL ITTER 1.7 PARTS SMALL ENGINE CITY■ 31KE MOPED Ll OTHER (SPECIFY) Gen. Office at 2612 Lynclole Ave. S. Mpls., Minn. 55408 OFFICE USE ONLY I GUST. ORDER NO, PHONE -7f Vis AUDITED BY , FILED BY PURCHASING AGENT (TERMS DATE s 0 'NAAAEi INAMI) H L D (SIRkET ADDRESS) p JSIREEI ADDRESS) No. PHONE NUMBERS OFFICE & SALES i612)-872-4288 PARTS DEPT. [612) 872 71850 SERVICE DEPT. 1612) 872 4.i,'r' DATE 46 1 zz_ > SHIP VIA Uve 5 WIT L 2 UPS 6 !HUCIl 3 PARCEL POS 1 7 OUR DI LiVEHN! 4 RELONG ONIV '3 LAY BY SOLD Ry- NOTE, T 0 (CITY) (STATE) (ZIP CODE) 0 CITY) (STATE) i7lp CODE( - -- ------- ALL SALES FINAL NO REFUND OR RETURN PRIVILEGES TAX MANUFACTURER'S DAY F_j PARTS 11 LABOR USED -SOLD AS IS -NO WARRANTY LIMITED DAY COMMERCIAL WARRANTY NO WARRANTY rl�EY WARRANTY: NEW SURPLUS? NO WARRANTY X_ NO WA;R�ANTY ON PICK-t*kOR I THANK YOt I UNDERSTAND THE WARRANTY OR LACK Of WARRANTY ON THIS PRODUCT - DATE DELIVERED , RECEIVED X CARION ..___. - - - --. - _. ) CARTON CARTON AMOUNT WE lut i I O. AMOLt. WEIGHT C 0 D AMOUNT WEIGHT C.O.D, AN NO NO, NO 2 PACKED By SHIPPER CLAIMS FOR SHORTAGES MUSI 61 MAi4 RECEIPT Of SHIPMENT. RE I URNABIE ONO No. AUTHORIZATION AND SUBJE( i To 15 HANOt'I'46 CH, k' UNAUTHORIZED RETURNS Wilt OF REFUSED. ,1-11N RITE CABLE COMPANY OF MINNESOTA, LTD. August 19, 1985 Mayor James Walsh Albertville City Council Albertville City Hall 5964 Main Avenue N.E. Albertville, Minnesota 55301 Dear Mayor Walsh and Members of the Council; As I mentioned, I would keep you informed regarding the status of our ordinance, as it progresses through the necessary steps toward State approval. In early August we submitted the ordinance to the State of Minnesota for certification. If all goes as planned, this should take less than one (1) month. We are proceeding forward with system mapping, design, physical plant survey, and tower location, all on the assumption that we will be approved by the middle of September. If anything changes, I will bring it to your attention. Regards, James Daniels General Manager JD:kc Ir 30 First Avenue N.E. Buffalo, Minnesota 55313 612/682.5980 CITY OF ALBERTVILLE WRIGHT COUNTY, M I NNE: SOTA STATEMENT OF REVENUES AND EXPENDITURES JANUARY 1, 1905 TO allLY 71, 1905 12 Month 1 Month Current_ Year to F-?udget. --------------------------------------------------- Budgmt:. Month Date REVENUES [.general Property f_<:7:;es and State and Federal Aids Regular Levy 62,066 59172 21,437 23, 92C) Homestead Credit Local Gov't Aid 44,439 Revenue Sharing 4,010 12,166 Fire & Police Aid Licenses and Permits Li qu:i or 5, 000 417 2; 8S( Beer 400 0_ 25 200 0 Building Permits, 80 ..) 67 2072 71712 Sign Permits 1,300 108 Bingo 25 2 215 Dog 25 2 6 Amuseemant. 13C.) 11 1 10 Cigarette 75 6 40 Fence - Fire Protection Fees 5,000 417 1,26 Other - Rental 143 158 Interest Note Payable Fire Truck 41,000 41,10(..) Donations K) Reimbursements 187 1,769 Miscellaneous 500 42 100 TOTAL REVENUE ------------------------------------------------ 1 19, 760 ------------------------------------------------ 6,277 69, e74 91,342 Page 2 '-11\ CITY OF ALBERTVILLE WRIGHT COUNTY, MINNESOTA STATEMENT OF REVENUES AND EXPENDITURES JANUARY 1, 19S5 TO JULY 31i 19e EXPENDITURES Counci 1 Salaries Special Meetings Dues and Subscriptions Mileage and Travel Insuranr_e Other Total Council Clerk: Salaries Payroll Taxes RERA Special Meetings Dues and Subscriptions Printing and Publication Office Supplies Mileage and Travel Other Total. Clerk Maintenance Salaries Payroll Ta"es PERA Utilities SuppI i ens Mi 1 eacle and Travel Repairs and Maintenance Gasoline Capital Outlay Other Total Maintenance 12 Month 1 Month Current Year tc; Budget Budget Month Date ----------------------------------------------- 4 320 - 6C) 360 2, ` 20 1. , 00c) B 3 100 0 70 00 25 311 451. 200 17 5`1 1,600 13=1 1,6W-` 757 __._____7, 420 -------------------------------------------------- 618 771 5,607 265 2 2„ 164 280 2' Is 12R 250 21 1(:) 13 30o 25 427 4W:, 200 17 22 91 100 E3 100 8 ------------------------------------------------- .3 -------------------------------------------------- 19, 000 1,50T 1 , 462 10,942 1,350 1 1 7 10 ; 772 1,045 97 B() 6 02 500 4,.' 300 25 58 81 500 42 - 900 75 98 6% 1,500 125 764 50 4 We _ _---25, 145 _____ ------------------------------------------------- 2!095 1,002 14,244 Page _ ~= CITY OF ALBERTVILLE WRIGHT COUNTY, MINNESOTA STATEMENT OF REVENUES AND EXPENDITURES JANUARY 1, 1985 TO JULY 31, 1985 12 Month 1 Month Current Yeartto Date Budget Budget Month EXPENDITURES ' City Hall 500 ~-- 42 36 806 4 '_ Utilities 800 -- 67 60 � _ 7� Telephone 500 42 41 Supplies Repairs and Maintenance 300 25 10 19 qq 125 Rubbish Capital Outlay Other______________________ ----------- 157 Total City Hall _______ 225 2,___________________________________ 185 __ _ Police 19,500 1,625 1,642 10,76p Protection Fees _________________________________ ------------ 19 500 1,625 1 642 ° 10,76P Total Police _______,____________________________________ Fire Department Utilities Supplies Repairs and Maintenance Gasoline Insurance Education and Training Dues Fire Relief Association Audit Capital Outlay Other Total Fire Department Park Department Utilities Supplies Repairs and Maintenance Gasoline Capital Outlay Other 47� 300 25 1 -�! - 300 25 4.` 500 42 16 114 400 33 -- - 2,0o" 2,000 167 19� 350 29 8Q 125 10 1, in, 3,000 250 200 17 55 01� 250 54`500 "l,1 3,000 150 13________________________________ -- ---------- 54 518 � , ~ 10,325_________860________,_________- ����������� 800 67 13 47i' �1c 200 17 57o ' '`8 500 42 13 ~ 1-5 -� 100 8 35 294 1,000 83 Total Park Department ________________________________ ------------- 1,657 -- 217 631 2,60{____________ Page 4 �~ CITY OF ALBERTVILLE WRIGHT COUNTY, MINNESOTA STATEMENT OF REVENUES AND EXPENDITURES JANUARY 1, 1985 TO JULY 31, 1985 12 Month 1 Month Current Year to Budget Budget Month Date ------------------------------------------------- EXPENDITURES Street Department Utilities 12,500 1,042 858 6,18� Supplies 109 986 Repairs and Maintenance 1,000 83 13 265 Gasoline 500 42 48 428 Snowplowing 2~000 167 534 Sand and Gravel 300 25 390 City Street Maintenance 5,000 417 Township Road Maintenance 1~000 83 695 1°609 Capital Outlay 1,000 83 111 72--"� Other 5,250 438 9 ___________________________________________--_-- Total Street Dept. 2B,550 2,379 11836 10,744 ------------------------------------------------ Undistributed Expenses _~ Accounting and Bookkeepin 2°500 208 200 ],rr!, Animal Control 1,000 83 246 1,0uf Assessor Fees 2,500 208 Attorney Fees 6,000 500 344 4^207 Auditing 5,000 417 4,625 Building Inspector 2~696 Engineer Election Insurance 1,000 83 3,444 Interest Expense 949 Printing and Publishing 300 25 995 Repairs and Maintenance 100 8 Supplies Utilities 200 17 4 21 Capital Outlay 810 Other 14(' ----------------------------------------------- Total Undistributed Expenditures ________________________________________________ 18r600 1,550 3,490 25,307 Total Expenditures ------------------------------------------------- 119,760 9,980 65,680 132,435 Excess (Deficency) of of Revenues over Expenditures 0 (3,703) 4,194 (41,093) Page 5 CITY OF ALBERTVILLE WRIGHT COUNTY, MINNESOTA �- SCHEDULE OF CASH AND INVESTMENTS July 31, 1985 Cash in Checking - General Checking $ 61,685 Cash in Checking - Sewer Construction Account 354,716 Purchase Maturity Yipld D�t�__DvtP__ 26 Week Money Market Security State Bank Certificated of Deposit Security State Bank FNMA RES. 272,729 Face Value Bond 7.00% 6-20-85 12-19-85 65,704 7.50% 7-8-85 10-7-85 220,000 8.10% 5-1-85 8-29-85 272,729 FNMA RES. 197,106 Face Value Bond 7.30% 6-3-85 8-1-85 197,706 Certificate of Deposit Citibank (South Dakota) c/o Security State Bank 9.125% 4-8-85 10-7-85 100,000 --------- $ 1,272,540 Dal alance YgQtA Pints _7=31185 General Fund _6=30=85 10,767 84,570 67,067 28,270 Sewer Fund 7241180 682 208,943 515,919 Clinic Fund 2,150 2,150 Debt Service - T. I. 56,336 13,468 20,366 49,438 1960 S.A. Fund 843 29 872 1973 S.A. Fund 45,394 2,734 48,128 1976 S.A. Fund 27,471 1,596 29,067 1977 S.A. Fund 47°691 1,364 49~055 1979-1 S.A. Fund 112,754 11,236 1237990 1979 Ind. Park S.A. Fund 4455787 52,344 35,943 462,188 1982 S.A. Fund 59,783 9,084 5,994 62,873 1983 S.A. Fund (174,021) 57519 (168,502) 1984 S.A. Fund (269955) 7,065 1,561 (21,451) 1985 S.A. Fund (87) (87) Capital Project Fund ___q0�630 _______ _______ ___90.630 1,422,723 189,691 339,874 1,272,540 ========= ======= ======= ========= See Accountant's Compilation Report Page 6 August 21, 1985 Letters sent to: Sylia Kilian 100 Oak Avenue West St. Michael, MN 55376 Alfred Lange 13270 55th Street N.E. Rogers, MN 55374 Bear the City of Albertville would like to take this opportunity to say thank you for all the hard work you did this summer. Your commiment to the job resulted in many tasks being completed that time might not have allowed for otherwise. Thank you again for your help and we wish you well with your year's endeavers. Hest Wishes, .James Walsh Mayer cc: Council Members .10"N Make our (;its . . . . . . . Your City ` c my t ffu+ne Iredw` trv. pucinrsz AWNDED CDPr � $14 5,1N9'11/ KI'H4 ,ewer pcojmct\ l7 �>,\��' `~L `-- part i\Lm Auto `_ 8uf[a\o 8itumious Minnmgaaco ' United Phone Covxapm`' Linde Kad\mo Michael lneuranco 6�^ S\otc of �j\nneeotu Sprin(pLead, Inc Roh\in Inc\ Sewer) Meyer- ' ' 4. Nu\:') & L Construction (Sewer und 5 ) Gordy Schmitz (FireA)apacLmnnt Don'a Auto Service _ _ 7' - Jim Walsh ---__---- --- �� Dun 8acning Gary Schenzfe/ar 8ub Braun D. J, Andrewa Maureen Andrews Kan iindyal/ Ken Lindsay (After nouris oe4»:`'i lacry Connell C. D. LaP1ant Smoituion Bergstrom Lawn and Garden Simonson Lumber . Small [ngine Cit�, AudJo [ummuoiceL`uoo Lo. by �.ico 0epartm,nt--for (h, yvv|usp o[ t|"` rmi/o, � �-~� Paramount Chemicu1''-Corp[urp p`-tp*' Lull Concrete Products Inc. Smeal Fire Equipment �Jinel p'`ymn't o( [io' {ruck/yr/ arrival of va1^e\ Albertville Auto Parts