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1994-11-21 CC Agenda/PacketN • ALBERTVILLE CITY COUNCIL AGENDA November 21, 1994 I. CALL MEETING TO ORDER II. APPROVAL OF THE AGENDA III. APPROVAL OF CONSENT AGENDA ITEMS * Attached List IV. FOLLOW-UP SHEET * November 7, 1994 V. APPROVAL OF THE MINUTES * November 7, 1994 - Regular Meeting * November 9, 1994 - Canvassing Hearing * November 9, 1994 - Assessment Hearing (Hardwood Ponds 2nd) * November 9, 1994 - Assessment Hearing (Westwind 3rd) VI. CITIZEN FORUM - 10 Minute Limit VII. DEPARTMENT BUSINESS • A. MAINTENANCE - Maintenance on generator at WWTF - Compost site - One year Certification of Sewer Replacement project B. PLANNING & ZONING - Minutes of November 10, 1994, meeting * Request for minor variance to encroach 4 feet into the rear yard setback - Design Home Builders C. ENGINEERING - Wetland delineation - Discussion of Transportation Study meeting - Project Updates D. LEGAL - Administrator Contract - John Weicht - Request to reduce letter of credit for Westwind 3rd Addition E. ADMINISTRATION * Financial Statement (November 2 - November 16) * Approve bills (Check #'s 8910-8962 & P1182-P1189) * Approve issuing Check #8963 in the amount of $26,987.56 to Annandale Contracting as final payment for the Hardwood Ponds 2nd Addition pending receipt of lien Waivers 0 - Approve hiring temporary part-time office help VIII. OTHER BUSINESS IX. ADJOURN UPCOMING MEETINGS/IMPORTANT DATES November 24, 1994_ Thanksgiving Day - City Offices Closed November 25, 1994 Floating Holiday - City Offices Closed November 28, 1994 Joint Powers Board meeting 7:30 PM November 29, 1994 Reassessment Hearing - 50th Street 7:30 PM November 30, 1994 Truth -in -Taxation Hearing 7:30 PM December 5, 1994 Regular Council Meeting 7:30 PM • December 7, 1994 Continuation,of T-in-T Hearing, if necessary December 13, 1994 Regular Planning & Zoning meeting 7:30 PM December 15, 1994 Regular Park Board meeting 7:00 PM � 00 ALBERTVILLE CITY COUNCIL November 21, 1994 Albertville City Hall 7:30 PM PRESENT: Mayor Mike Potter, Councilmembers Sharon Anderson, Albert Barthel, Duane Berning, and John Vetsch, City Clerk Linda Houghton, City Engineer Pete Carlson, City Attorney Mike Couri Mayor Potter called the regular meeting of the Albertville City Council to order. The agenda was amended as follows under Administration: (1) Pull check ##8952 from the bills approval list (2) Approve request from Redstone Construction to release $1000 retainage (3) Discuss bill sent to Kenco Construction for the seepage into the wastewater treatment facility (4) Westwind Park wetland delineation (5) Discuss Linda's comp time Berning made a motion to approve the agenda as amended. Anderson seconded the motion. All voted aye. Councilmember Berning requested that the following items be added to the Follow -Up Sheet: (1) "No Parking" signs be installed on 50th Street (2) Meeting with Ron Becker to discuss drainage on 50th Street (3) Resolution of Intent for the organized collection Anderson made a motion to approve the minutes of the November 7, 1994, regular meeting as presented. Barthel seconded the motion. All voted aye. Anderson made a motion to approve the minutes of the Canvassing Hearing held on November 9, 1994, as presented. Barthel seconded the motion. All voted aye. Anderson made a motion to approve the minutes of the Assessment Hearing for Hardwood Ponds 2nd Addition held on November 9, 1994, as presented. Barthel seconded the motion. All voted aye. Anderson made a motion to approve the minutes of the Assessment Hearing for Westwind 3rd Addition held on November 9, 1994, as presented. Barthel seconded the motion. All voted aye. No one in the audience asked to address the Council under Community Forum. Ken reviewed the prices for scheduled maintenance on the generator at the wastewater treatment plant. Ken recommended that the City purchase the Level 1 maintenance program which is performed annually at a cost of $550 per year. He also recommended n ALBERTVIL.LF, CITY COUNCIL November 21, 1994 Page 2 of 4 that the Level F� maintenance program be clone every third year. Barthel made a motion to purchase the Level 1 maintenance program annually for the generator and to purchase the Level 3 maintenance program every third year as Ken recommended. Berning seconded the motion. All voted aye. Ken reported that he has applied for a permit from MPCA for a compost site. Wright County Solid Waste Management has an incentive program for compost sites which will reimburse up to $1,350 this year for startup costs. Ken suggested that money be used to install fencing around the site and to add gravel to the road inside the fencing. Each succeeding year the County will offer up to $1,000 in incentive monies for the compost site. Barthel made a motion to have Ken pursue plans for establishing the compost site as discussed. Berning seconded the motion. All voted aye. Ken reported that the Christmas decorations will be put up this week. The Lions have requested that a fence be put up around the new park shelter to keep snowmobiles from driving across the concrete. The Council agreed that a fence would create a problem with additional liability tot he City and directed Ken not to install any fencing around the shelter. Project Engineer Norm Gartner presented the One -Year Certification draft for the 1992-11B Sewer. Replacement Project for the CounciI's review. Berning made a motion to approve the Project Certification as presented and to authorize staff to sign the document. Anderson seconded the motion. All voted aye. The Council reviewed the minutes from the November 10, 1994, Planning Commission meeting. Anderson made a motion to grant a minor variance to Design Home Builders allowing them to construct a house at 5216 Lansing Avenue NE which encroaches four feet (4') into the rear yard setback. Barthel seconded the motion. All voted aye. Mayor. Potter_ removed himself from the Council and turned. the meeting over to Acting Mayor Berning. Engineer Pete Carlson explained to the Council that his firm's estimate for delineating the wetland area for the proposed I-94 and County Road 19 interchange is $3,000 and he has a crew that would hp available to start the job tomorrow if the Council approves. The wet-1-and map would be ready by the next. Council meeting. Linda ALBERTVILLE CITY COUNCIL November. 2.1, 1994 Page 3 of 4 reported that she has contacted the WSWC district. Although a definitive estimate was not given, Kerry Sexton told Linda that he would not be able to have a crew available for two to three weeks to delineate the area. Anderson made a motion to have SEH, Inc. proceed with the delineation of the wetlands in the I=94 and County Road 19 areas with the understanding that the delineation process in no way commits the City to proceed any further toward construction of the interchange. Vetsch seconded the motion. All voted aye. Mayor Potter resumed his position as Mayor. Pete explained that the {patch basin on the Dundee property should have been installed at this point. Pete reported that the Transportation Study done by Wright County identifies County Road 19 as a minor arterial road. He also told the Council that the County is looking to turn back County Road 35 to the City's jurisdiction. Pete will check on the catch basins that have recently been added to the Parkside Addition. Attorney Couri presented the contract negotiated with Garrison Hale for the administrator position for the Council's approval. Anderson made a motion to approve the contract as negotiated and as presented. Barthel seconded the motion. Berning, Anderson, Barthel and Potter voted aye. Vetsch voted no, stating for the record that he was voting no because of the guaranteed annual raise included in the contract. The motion carried. Couri explained that the Developer's Agreement for the Westwind Third Addition requires that the City hold the Letter of Credit provided until the second apartment building is constructed. John Weicht of School Street Development is requesting that the Developer's Agreement be amended and the letter of credit be released or reduced. Bernir.g male a motion to reduce School Street. Development's Letter of Credit #92-49 to $15,000. Vetsch seconded the motion. All voted aye. John Christenson addressed the Council. regarding complaints he has regarding vandalism and confrontations at the Westwind Apartments since the Albertville Meadows apartments have opened. The Council directed Linda to contact the Sheriff's Department about more frequent appearance around the area and to notify the managers of the apartment buildings about the problem. Anderson made a motion to approve the Financial Statement for the period November 2 - November 16 as presented. Barthel seconded ALBERTVILLE CITY COUNCIL November 21, 1994 Page 4 of 4 the motion. All voted aye. Anderson made a motion to approve payment of Check #'s 8910- 8951, Check #'s 8953-8962 and Payroll Check #'s P11.82-P1189 as presented. Barthel seconded the motion. All voted aye. Anderson made a motion to approve payment of Check #8963 in the amount of $26,987.56 to Annandale Contracting as final payment for the Hardwood Ponds 2nd Addition pending receipt of all lien waivers. Barthel seconded the motion. All voted aye. Anderson made a motion to approve release. of the $1,000 retainer being held by the City to Redstone Construction of Mora, Minnesota. Barthel seconded the motion. All voted aye. The Council directed Linda to notify Kenco Construction that the City will withdraw the cost of the additional wastewater use caused by the manholes which were not raised during construction of the Parkside Addition from its Letter of Credit if payment is not received within ten days of notification. Linda was directed to contact Wright Soil and Water Conservation requesting that the Westwind Park area be delineated as early as possible next spring. The Council aPproved hiring Katie McCoy as temporary office help a minimum of three afternoons a week until the end of the year at a rate of $5.50 per hour. Anderson made a. motion to pay T_inda for comp hours accumulated ur to December 1 and to allow Linda to carry the comp hours earned in December into the new year. vetsch seconded the motion. All voted aye. Anderson made a motion to adjourn at 9:40 PM. Barthel seconded the motion. All voted aye. Michael Potter, Mayor Linda Houghton, Clerk n ALBERTVILLE CITY COUNCIL CONSENT AGENDA ITEMS November 21, 1994 III. APPROVAL OF CONSENT AGENDA * Follow -Up Sheet from November 7, 1994, meeting * Approve Minutes of November 7, 1994, regular meeting * Approve minutes of November 9, 1994, Canvassing Hearing * Approve minutes of November 9, 1994 - Assessment Hearing (Hardwood Ponds 2nd) * Approve minutes of November 9, 1994 - Assessment Hearing (Westwind 3rd) * Request for minor variance to encroach 4 feet into the rear yard setback - Design Home Builders * Financial Statement (November 2 - November 16) * Approve bids (Check Vs 8910-8962 & P1182-P1189) * Approve issuing Check #8963 in the amount of $26,987.56 to Annandale Contracting as final payment for the Hardwood Ponds ?rd Addition pending receipt of lien waivers CITY OF ALBERTVILLE FOLLOW UP SHEET November 7, 1994 DATE ACTION TO BE TAKEN PERSON 9/6 Prepare a list of non -essential City equipment Staff to be sold by means of sealed bids 11/7 Check with WCSWC regarding costs and availability Linda 11/14 of staff to perform delineation of the area for the interchange 11/7 Contact Wright Vocation School re: temporary Linda office help i ALBERTVILLE CITY COUNCIL November 7, 1994 Albertville City Hall 7:30 PM PRESENT: Mayor Mike Potter, Councilmembers Sharon Anderson, Albert Barthel, Duane Berning, and John Vetsch, City Clerk Linda Houghton, City Engineer Pete Carlson, City Attorney Mike Couri Mayor Potter called the regular meeting of the Albertville City Council to order. Berning made a motion to approve the agenda as presented. Anderson seconded the motion. All voted aye. Barthel made a motion to approve the Follow -Up Sheet from the October 17, 1994, meeting as presented. Anderson seconded the motion. All voted aye. , Barthel made a motion to approve the minutes of the October 17, 1994, regular meeting as presented. Anderson seconded the motion. All voted aye. Barthel made a motion to approve the minutes of the October 25, 1994, special meeting as presented. Anderson seconded the motion. All voted aye. There was no one who wished to address the City Council under the Citizen Forum section of the agenda. Ken Lindsay requested a meeting with the City Council to discuss the definition of "informal on -call" as it is used in his job description. He would also like to discuss the question of compensation if he is required to be on -call and within a 5-7 mile range of his residence indefinitely. The Council decided to check with the city attorney when he arrives for his legal opinion before making a decision. Berning made a motion to increase the hourly wage for DavA Kock, the temporar maintenance worker, from $7.00 per hour to $7.1_--0, based on the terms of the employment contract with Mr. Koch and Lindsay's evaluation and recommendation. Anderson seconded the motion. All voted aye. The Council reviewed the Report to Employee report submitted by Mike Rutkowski's doctor. According to the report, Mike is able to come back to work on a very limited basis, if light work is available. The Council concurred that until Mike is able to work at full strength, he should remain off duty. Ken reviewed the City's scores on the MPCA survey with the Council. The survey was completed earlier in the year and the results have just become available. ALBERTVILLE CI`"Y COUNCIL November 7, 1994 Page 2 of 5 Ken discussed having Mike Rutkowski attend a wastewater treatment school while he is off -duty. Since Mike would actually be in the City' s employment while attending the school, the Council agreed, that to limit the City's exposure to liability for a reinjury, Mike should not attend the school on City time. Ken explained to the Council that it now takes longer than eight hours to complete the snow plowing procedures. He requested that he be allowed to hire temporary help as needed. The Council agreed that the clerk or the administrator will make the judgment call to authorize additional help. City Attorney Mike Couri reported that negotiations are still continuing on the new administFator's contract. He expects to have the contract completed by late in the week. Couri also reported that the judgment in the 50th Street assessment appeal has been ret,a.rned. All of the assessments have been cut back by 2010-, with the exception of Rita Bistodeau. Her assessment has h,2en capped at rreg tletsch's assessment for hi:. driveway will Yemain the same, but the street assessment is re,-uce/d 20%. Couri told the Co -i c- , that they have the right to appeal the decision to the appellate court. The Colinci l's consenous is tc accept the judgment as passed. Couri also indicated that the landowners also have the right to appeal the Judgment. Couri advised the Council to set a reassessment -hearing to make the Chan geS in the assessment roll as ordered in the judgment. Anderson made a motion to conduct a public hearing on Tuesday, November 29, 1994, at 7:30 PM for the purpose of reassessing the 50th Street landowners. Berning seconded the motion. All voted aye. Couri advised the Council that it would be appropriate to set a meeting with Ken Lindsay as he has requested. Anderson made a motion to set a closed meeting on Wednesday, November 16, 1994, at 7:30 PM. Barthel seconded the motion. All voted aye. City Engineer Pete Carlson updated the Council on various projects: (1) A catch basin will be installed on the Dundee property to take care of the drainage problems. (2) The curb in Psyk's 6th Addition has been completed. Because of the soft soil conditions, a two inch lift of asphalt wi 1' be used. Tl_e wear rcurse m-4— be del :lyed another year to make sure that the soils have corrected under the street 3) ^ete _"_as completed the wetland delineation map of the ua,x propert"•. L ALBERTVILLE CITY COUNCIL November 7, 1994 Page 3 of 5 Pete discussed the County Road 19 and I-94 interchange possibility. He believes the cost of the project is too cost prohibitive for the City, without financial support of partners, i.e., Wright County and/or MNDOT. Although the Transportation Study completed by Wright County discusses the interchange, it is not identified as "needed". Pete explained that a "needs" study must first be prepared proving that the interchanged is indeed needed. This study is expensive --in the area of $30,000. An additional $55,000 would be spent preparing the Environmental Assessment Worksheet, Wright County will not participate in the costs. Pete has contacted MNDOT requesting their participation, but he has not gotten a response. As the first part of the ;needs" study, the wetlands area must be delineated. Peter further explained that if the interchange is targeted for completion in 1996, the delineation should be done as soon as possible. Councilmember Anderson questioned what the delineation portion of the needs study alone would cost the City. Pete was unable to estimate the cost of only the delineation. Anderson made a motion to have Linda check with Wright County Soil and Water Conservation to determine if they could do the delineation and what the costs would be and to have Pete break out the costs for the delineation only. Both estimates will be brought to the next Council meeting for discussion. Barthel seconded the motion. Barthel, Anderson, Berning and Vetsch voted aye. Potter abstained. The motion carried. Mayor Potter removed himself from the City Council and directed Acting Mayor Berning to proceed with the meeting. Potter addressed the Council and explained that the project that precipitated the need for the interchange is time sensitive. The need to have the interchange opened by 1905 is real. Delays in proceading with the delineati-of thewetland areas may cause the project to fold. The Council questioned Potter if the p,_-_perty in question has a'_ ready been purchased b,> the r_, i annp? delral O-e2' Potter stated .rat theme was nothing i n written form. Councilyrember Berning indicated that he is uncomfortable in approving expenditures when the City has no certainty that the development will proceed regardless. Anderson asked to amend her previous motion to reflect that the delineation -only portion of the project could be set up to begin immediately after the Council reviews the cost estimates from both Pete's firm and WCSWC in an effort to save time. Barthel agreed to second that amendment to the original motion. Berning, Vetsch, Anderson, and Barthel voted aye. Potter abstained. The motion carried. ALBERTVILLE CITY COUNCIL November 7, 1994 Page 4 of 5 Barthel made a motion: to approve the Financial Statement for the period October 13 - November 2 as presented. Anderson seconded the motion. All voted aye. Barthel made a 8906 and P1168-P1172 All voted aye. Barthel made a Bistodeau from the seconded the motion. motion to approve payment of Check #'s 8868- as presented. Anderson seconded the motion. motion to accept the resignation of Virgie Park Board effective immediately. Anderson All voted aye. Barthel made a motion to approve the Joint Powers Board's request to allow a change in ,the completion date for the removal of the water tower as detailed in the Termination of the Water Tower Lease. The tower and the building will be removed yet this year but removal of underground apparatus and restoration will not be completed until the spring of 1995. Anderson seconded the motion. All voted aye. Barthel made a motion to approve RESOLUTION #1994-14 entitled A RESOLUTION APPROVT_NG AN OFF -SITE, ONE DAY GAMBLING LICENSE FOR Tug RT( ILT V vCEE nderz-n zeconde�d t?: motion. r 1 1 'Icte d _ ALBc l _ _ JA � :-S . P.__ aye. Ma-c 3._^_,4_ Dom}? Ca_"1son w1; 1_1 a t t th,W__^�ht C-i + atlr.:.? Transportation meeting on NoveTr>>_ 16. Vets---: mauC a moti ir, to cantiibutt,_- $500 to the -cy Simms Library in 1995. Anderson seconded the motion. All voted aye. The Council chose not to respond the proposed amendment of the Wright County Zoning ordinance. Linda presented four quotes on upgrading her computer from a 386 to a 486. Because each of the quotes are nearly as high as the cost of a new 486 computer, she recommended that the Council table further consideration of the upgrade. The Council reviewed the proposals from four auditing firms for preparing the 1994 audit report. Babcock, Langbein and Company submitted the low quote of a not -to -exceed amount of $4,400. Because of the low quote, the fact that Babcock has prepared the audit for the previous two years and is familiar with the City's books, ana major changes in staffing and procedures will occur at tl`e beginning of the year, Linda recommended that the Council accept Babcock's proposal to prepare the 1994 audit. The Council concurred w 4 1-h T "ida's recommenda}ion but demand that the audit io completed no later than April 15th. ALBERTVILLE CITY COUNCIL November 7, 1994 Page 5 of 5 The Council discussed the option of different insurance packages for the employees. No decisions were made. Dale has accepted a position with the City of Eagle Lake and will start that position on Monday, November 14th. Linda will contact the Wright Vocational School and a temporary agency to get help. Anderson_ made a motion to adjourn at 10:30 PM. Eern.ing seconded t"-_ --tion. All voted aye J I Michael -lot ter, Mayo' Linda Houghton, Clerk ALBERTVILLE CITY COUNCIL SERVING AS CANVASSING BOARD FOR THE MUNICIPAL ELECTION HELD ON NOVEMBER 8, 1994 November 9, 1994 Albertville City Council 7:00 PM PRESENT: Mayor Mike Potter, Councilmembers Duane Berning and Sharon Anderson, City Clerk Linda Houghton Mayor Potter called the Canvassing Board meeting to order. Berning made a motion to adopt RESOLUTION #1994-15 (copy attached) certifying the results of the Municipal Election held on November 8, 1994. Anderson seconded the motion. All voted aye. Anderson made a motion to adopt RESOLUTION #1994-16 (copy attached) certifying the results of the Special Referendum Vote conducted on November 8, 1994. Berning seconded the motion. All voted aye. Berning made a motion to adjourn at 7:05 PM. Anderson seconded the motion. All voted aye. Linda Houghton, Clerk 0 RESOLUTION #1994-15 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA BE IT RESOLVED, that the City Council of the City of Albertville, County of Wright, State of Minnesota, serving as the Canvassing Board, hereby approves the results of the Municipal Election held November 3, 1994, as presented: MAYOR, 2 year term, expiring January 1, 1997 Michael Potter 325 Ralph E. Ackerman 233 Duane Berning 6 Gordy Berning '' 4 Doug Psyk 2 Charlene Zachman 2 Larry McDermeit 1 Sharon Anderson 1 Kevin Mealhouse 1 Donatus Vetsch 1 Mark Bauer 1 Seieri Brenery 1 Susie Berning 1 LeRoy Berning 1 Defective Ballots 1 Blank Ballots 59 Total Ballots Cast 641 COUNCILMEMBERS, 4 year terms, ending Curt Muyres 411 Duane Berning 58 Albert Barthel 15 Tian Barthel 5 LeRoy Berning 5 Rick Wacker 5 Jim Valerius 3 Gordy Berning 3 Robert Braun 2 Bob Wacker 2 Tony Bistodeau 2 Tom Haller 2 David Falbo 2 Curt Carlson 2 Ralph Ackerman 2 Ron Becker 1 Sharon Anderson 1 Kathy Haugan 1 David Vetsch 1 January 1, 1999 Karla Kilian 1 William Grassl 1 Rita Swansen 1 Glenn Holmen 1 Robert Rasmussen 1 Gary Barthel 1 Jerry Corbin 1 Bob Windsperger 1 Scott Larson 1 Mark Bauer 1 Jeremy Morton 1 Gary Walter 1 Duane Ebel 1 Cornelius Paulson 1 Tim Anfenson 1 Bill the Cat 1 Marlys Eliason 1 Jim Walsh '' 1 Al Bundy 1 Joe Blow Z Jon -Parisian 1 Bill Odegard 1 Vern Thorson Z Jim Krystosek 1 Deb Spencer 1 Mark Olson_ 1 John O'Connor Z Ross Norby 1 G. Robec T. Phillips Z Bridget Falbo 1 David Haugan 1 Blank Ballots 724 Number of Person Registered at 7:00 AM Number of New Registrations Total Number Voting in the City 911 138 641 ADOPTED by the City Council of the City of Albertville, serving as the Canvassing Board, this 9th day of November, 1994. Michael Potter, Mayor Linda Houghton; Clerk RESOLUTION #1994-16 CITY OF ALBERTVILLE COUNTY OF WRIGHT STATE OF MINNESOTA BE IT RESOLVED, that the City Council of the City of Albertville, County of Wright, State of Minnesota, serving as the Canvassing Board, hereby approves the results of the Special Election held November 8, 1994, as presented: Yes 236 No 395 Blank 10 Total Ballots f641 ADOPTED by the City Council of the City of Albertville, serving as the Canvassing Board, this 9th day of November, 1994. Michael Potter, Mayor Linda Houghton,`C1erk N ASSESSMENT HARDWOOD PONDS November HEARING 2ND ADDITION 9, 1994 Albertville City Hall 7:30 PM PRESENT; Mayor Mike Potter, Councilmembers Duane Berning, John Vetsch, and Sharon Anderson, City Clerk Linda Houghton, City Attorney Mike Couri Mayor Potter called the assessment hearing to order. There was no audience in attendance for the hearing. Engineer Norm Gartner explained that each of the twenty-seven lots in the development were assessed equally in the amount of $8,346.41, for the total project cost of $225,353.11 as follows: Construction $189,325.60 Engineering $26,028.02 Bonding $7,699.49 Legal/Administrative $1,800.00 Contingencies $500.00 The interest the City pays on the bond is 3.9% and the assessment roll will be certified at 1.5% above that rate, or 5.4%, over a period of three years. Councilmember Berning questioned if capitalized interest was included in the total costs assessed. In checking the bond document, Attorney Couri found that an additional amount of $10,372 in capitalized interest should be assessed over the 27 lots, bringing the total cost of the project to $235,725.11. The assessment roll will be amended to show a special assessment in the amount of $8,730.56 per lot. Since the assessment notice did not include the additional assessment for capitalized interest, Attorney Couri explained that the City could either conduct another assessment hearing, or contact the developer, Bob Braun, and ask him to waive his right to a second hearing and allow the assessment of the entire amount of $8,730.56 per lot. Berning made a motion to adopt RESOLUTION #1994-17 (copy attached) establishing the assessment roll for the Hardwood Ponds 2nd Addition and authorizing the clerk to contact the developer regarding the waiver. Anderson seconded the motion. All voted aye. Anderson made a motion to close the public hearing. Berning seconded the motion. All voted aye. Linda Houghton, Clerk ASSESSMENT HEARING WESTWIND THIRD ADDITION November 9, 1994 Albertville City Hall 7:30 PM PRESENT; Mayor Mike Potter, Councilmembers Duane Berning, John Vetsch, and Sharon Anderson, City Clerk Linda Houghton, City Attorney Mike Couri Mayor Potter called the assessment hearing to order. There was no audience in attendance for the hearing. Engineer Norm Gartner explained that each of two lots in the development were assessed equally in the amount of $64,397.92, for the total project cost of $128,795.83 as follows: Construction ' $103,016.95 Engineering $16,909.88 Bonding $2,500.00 Legal/Administrative $6,369.00 The interest the City will pay on the bond is 5.35% and the assessment roll will be certified at 1.5% above that rate, or 6.85%, over a period of three years Councilmember Berning questioned if capitalized interest was included in the total costs assessed. A`torney Couri found that an apnroRimat� amount of $3500 in car'_talized interest should be assessei.l over the two lots. Court will determine exactly how much additioanl capitalized interest should be added to the project cost. The assessment roll he amended to show a Special assessment which includes the amount of capitalized interest. Since the assessment notice did not include the additional assessment for capitalized interest, Attorney Couri explained that the City could either conduct another assessment hearing, or contact the developer, John Wiecht, and ask him to waive his right to a second hearing and allow the assessment of the entire amount per lot. Berning made a motion to adopt RESOLUTION #1994-18 (copy attached) establishing the assessment roll for the Westwind Third Addition and authorizing the clerk to contact the developer regarding the waiver. Anderson seconded the motion. All voted aye. Anderson made a motion to close the public hearing. Berning seconded the motion. All voted aye. Linda Houghton, Clerk MAINTENANCE REPORT As of November 16, 1994 (1) Ponds are ready for winter. (2) The ditch by the reader board sign has been cleaned out. (3) The ditch by Westwind has been cleaned out. (4) The snow plow for the pick-up has been sandblasted and repainted. (5) The pick-up has had its fall check and necessary repairs made. (6) The ditch by the railroad tracks by Main Street has be shot with a transit. it is within one-half inch (112") of grade from. Main Street to Lee Kasper's yard. Therefore, no digging was done in the ditch. (7) As of October 16, leveling of the hockey rink and the free -skating rink has been initiated. (8) The November monthly PCA forms have been completed. M E M O [:> ATE : November 17, 1994 T O: City Council F R O M : Ken Lindsay R a: Skating and Hockey Rinks Both rinks have been leveled and checked with a lazer transit as of today's date, M E M O C) A T E: November 16, 1994 T0: Mayor Y rou^cil FROM: Ken R E : Ditch by railroad tracks On November 16, 1994, we had Meiny's Diggers clean out the ditches by the Westwind Apartments and by the reader board on Main Street. We checked with a transit the grade from Main Street to Lee Kasper's property. The ditch was within 1/2" (one half inch) all the way with drainage to Main Street. Jeff, with Meiny's Diggers, said that he could not improve on that. I informed Linda of this and she said not to do anything more with the ditch at this time. PLANNING & ZONING COMMISSION November 10, 1994 Albertville City Hall 7:30 PM PRESENT: Commission members Howard Larson, Sharon Anderson and LeRoy Berning Chairman Berning called the regular meeting of the Planning Commission to order at 7:45 PM. Anderson made a motion to approve the agenda as presented. Larson seconded the motion. All voted aye. Larson made a motion to approve the minutes from the October 13, 1994, meeting as presented. Anderson seconded the motion. All voted aye. Donatus Vetsch wants to purchase a ten foot strip from the water tower lot. If the City approves the sale of the 10 foot strip of land, the remainder of the lot will still meet all size requirements for a city lot. Larson made a motion to recommend that the City Council get two appraisals on the lot --one for the lot as it now exists and one for the lot minus the ten foot strip. The Council should then make the determination to sell or not. Berning seconded the motion. All voted aye. Vetsch presented the Commission with figures showing what the City should pay him for mowing and maintaining the lot in the past. The Commission feels that this is not a Planning Commission issue and referred it to the Council. Larson made a motion to adjourn at 8:03 PM. Anderson seconded the motion. All voted aye. CITY OF A\ 'P%T'\/ \ BUILOING PERMIT 1. DATE CONTRACTOR UC. # o o U c' 4 \ 9 ` ` �j ` - \a- 2. SITE ADDRESS C \ til G1 C\1;Qz-,- E J,��z 3. LEGAL DESCRIPTION PROPERTY I.D. NO. SOT SECTION LOT BLOCK 21 ADDITION PLAT NUMBER PARCEL NUMBER 4, OWNER (Name) (Address) �:) '�—:: � \ C --0-4 1-k'0 1"` � CQ v \ S. ARCHITECT INsme) (Address) 5 Ati\ 6. BUILDER (Nema) (Address) 7, TYPE OF WORK Fveplace ❑ Septrc ❑ Heating Cl New Construction X Alterations ❑ Addition ❑ (Tel. No.) FRS 4�-g� �S n (Tel. No.) (Tel, No.) Plumbing ❑ Reroofing ❑ Finish Attic❑ Residing ❑ Finish Basement ❑ Porch ❑ Garage ❑ Chi —nay ❑ Misc. 8. SIZE OF STRUCTURE (Height) (Width) (Death) 9. NO. OF STORIES 10. ESTIMATED VALUE �� 11. COMPLETION DATE 1 ��, Co — � 12. PROPERTY DIMENSION lWidth S F�vh 13. NO. OF FAMILIES (it aopticaote) Oep to 1-A CT.�� 14. PROPOSED ELEVATION IN RELATION TO CURB OR 15. PROPERTY AREA OR ACRES 16. CULVERT SIZE WATERWAY, ELEV. '�S, GO Sq. Ft, C, Yes No 17. FRONT YARD set back from roads rp 18. REAR YARD set back 19. SIDE YARDS set back i Ft. (Z tt _ Ft. ��(� ` �r r tt t(/ iL+i l!—1 Right Sd. o'LiLeft So. 20, FLOOR AREA APPORTIONMENT USE AREA M/1\N ' Sq. Ft. SQ. Ft. AGGREGATE FLOOR AREA \ S q. F t. SPECIAL CONDITIONS ACKNOWLEDGMENT AND SIGNATURE: The undersigned hereby agrees that, in case such permit is granted, that all work which shall be done and all materials which shall be used shall comply with the plant and specifications therefor herewith submitted and with all the ordinances of said City applicable thereto. IGNA, VR O APP .ANT APPROVEU L. L/ Permit No. Date FEES PERMIT FEE PLAN CHECK FEE PENALTY FEE DRIVEWAY PERMIT FEE_. I ENGINEERING FEES SITE FEE [UI.VERT S PLUMSING FEE SEPTIC FEE WATER FEE WATER METER FEE SEWER FEE MECHANICAL FEE SURCHARGEFEE OTHERS TOTAL FEE CODE ANALYSIS TYPE OF CONST. USE OF SLOG. OCCUPANCY GROUP OCCUPANCY LOAD ZONING DISTRICT VARIANCE GRANTED, DATE_ _ OFF STREET PARKING SPACES RED. SPACES ON PLAN _ MATERIAL FILED W/APPLICATION SOILS REPORT ❑ 8or�nga C Pere oletion ❑ Comoaet�on teats PLANS AND SPECS, C Sets SURVEY❑ Copes ENERGY CALCULATIONS PILING LOGS FIRE SPRINKLERS REQUIRED C YES 0 NO SPECIAL APPROVALS 70NING FIRE DEPT I4EALTH DEPT. PUBLIC WORKS COUNTY OTHER CERTIFICATE OF OCCUPANCY ISSUED DATE gv acm All abstract of title updated by an abstract company registered under the laws of the State of Minnesota. 4. Petition Items - Surety. A. The Developer agrees to pay sufficient amounts of special assessments each year, if not already paid in prior years, for properties lying within Said Plat to enable the City to pay any debt service payments incurred as a result of the development of the subject property and construction of the Petition Items, including principal and interest, as such payments come due. Any deficiencies in the amount paid by the Developer for special assessments causing a shortage of funds with which the City may timely pay the required debt service payment(s) shall be supplemented with funds withdrawn by the City from the Developer's approved irrevocable letter of credit or other surety furnished to the City. Any of said surety or guaranty of funds referred to herein that are withdrawn will be used by the City for Payment of its herein referred debt service payment when due. Upon the Developer paying the delinquent special assessments, the City will repay to the surety, to the extent that the delinquent special assessments have been paid, the surety monies withdrawn, less any costs incurred by the City in conjunction with the said delinquent special assessments. B. The Developer shall provide the City with cash, approved irrevocable letter of credit or other satisfactory surety in the amount of $28,250, representing twenty-five percent (25%) of the estimated total assessment" resulting from the Petition Item improvements. The said twenty- five percent (250) surety is the guarantee referred to earlier in this section that sufficient revenue is annually produced by the payment of special assessments to enable the City to pay the required debt service payment. The City may draw on said surety for cash flow purposes to supplement the Developer's payments when Developer is delinquent in the payment of said special assessments or for other purposes as enumerated elsewhere in this agreement. 5. On and Off -Site Imbrovements/Escrow Items• Surety. W A. Developer shall perform all on- and off -site improvements including installation of sod on all unimproved portions of the plat, front -yard trees, berming upon all boundaries of Said Plat bordering single family uses, said berming to consist of raised soil and tree plantings 3 ji FIRST NATIONAL BANK OF ELK RIVER 729 MAIN STREET • ELK RIVER, MINNESOTA 55330 • (612) 441-2200 November 17, 1993 City of Albertville P.O. Box 131 Albertville, Minnesota 55301 Attn: Linda Houlton RE: Letter of Credit 192-49 & Letter of Credit 192-50 Our bank hereby agrees that the expiration dates of Letter of Credit 192-49 and Letter of Credit *492-50 shall be extended to December 16, 1994. All other terms and conditions contained in the original Letters of Credits shall remain in effect. 'Sincerely; Thomas J. McNair Senior Vice President TJM/tlt ZIMMERMAN OFFICE FIRST NATIONAL MORTGAGE Mary & Main Street FIRST NATIONAL SECURITIES Local: (612) 856-2266 72Main Street 729 Main Street Metro: (612)421-0463 Elk River, Minnesota Elk River, Minnesota (612)441-7133 (612)441-2200 ext. 16 r FIRST NATIONAL BANK OF ELK RIVER 729 MAIN STREET • ELK RIVER, MINNESOTA 55330 • (612) 441-2200 IRREVOCABLE LETTER OF CREDIT #92-50 City of Albertville PO Box 131 Albertville, MN 55301 Attn: City Administrator Gentlemen: Date: December 16, 1992 At the request of School Street Development Partnership, a Minnesota General Partnership and in accordance with all applicable banking laws and regulations, we authorize the City of Albertville to draw upon First National Bank of Elk River, a National Banking Association up to an aggregate amount of three thousand seven hundred fifty & 00/100 dollars ($3,750.00). It is understood that First National Bank of Elk River has agreed to provide this Letter of Credit as a surety to guarantee that all of the terms and conditions of the Developers Agreement for Westwind Addition (third phase) dated December 16, 1992, which is attached hereto and incorporated herein by reference as Exhibit "A", are performed by the Developer pursuant to the terms thereof. This Letter of Credit is intended to be an Irrevocable Letter of Credit verifying to the City of Albertville that the bank named herein has pledged to the City the payment of up to the aggregate amount set forth herein upon there being any default by the Developer of any of the conditions set forth within the aforesaid referred Developers Agreement. Said aggregate amount shall be available to the City of Albertville upon presentment of a draft or drafts signed by the officially designated officials acting in behalf of the City of Albertville and accompanied by the City's statement stating the School Street Development Partnership have defaulted in the performance of any one or more of its obligations to the Ctiy of Albertville and it shall be accompanied by a copy of this Letter of Credit. The draft shall bear on its face the clause "Drawn Under Letter of Credit #92-50 dated December 16, 1992 and be presented for payment during the normal business hours of this institution at any time form the date hereof until the undertakings within said Developers Agreement are fully completed or the date of expiration of this Letter of Credit or subsequent Letter of Credit issued pursuant to the terms herein. ZIMMERMAN OFFICE FIRST NATIONAL MORTGAGE Mary & Main Street FIRST NATIONAL SECURITIES Local: (612) 856-2266 729 Main Street 729 Main Street Metro: (612)421-0463 Elk River, Minnesota Elk River, Minnesota (61 2)441-71 33 (612)441 -2 200 ext. 16 page 2 Irrevocable Letter of Credit #92-50 School Street Development Partnership Should the Developer fail to comply with all of the terms and conditions of said Developers Agreement including making the payments required for special Assessments as set forth therein, the City may draw, if drawn prior to its expiration, the entire aggregate amount of this Letter of Credit. It is our intention and agreement herein that upon the expiration date of this Letter of Credit that until all of the terms and conditions of said Developers Agreement are fully satisfied, a new and continuing Letter of Credit and subsequent new Letter of Credit, as are necessary, will be issued to the City of Albertville in a like amount and under the same terms and conditions (with exception of the expiration date). Should we elect, however, for any reason not to issue such a new Letter of Credit upon expiration of this or a subsequently issued Letter of Credit, we will notify the City of Albertville of the de6ision thirty (30) days prior to the expiration date thereof. Said notifications shall be sent by registered mail addressed to the City Clerk of the City of Albertville, P.O. Box 131, Albertville, Minnesota 55301. Upon receipt of such notice the city of Albertville shall be entitled to draw at site, by presentment of a draft or drafts prior to the date of expiration of the Letter of Credit, pursuant to the terms hereof, up to the full aggregate amount as set forth herein. A failure to deliver a notice of intent not to issue a new Letter of Credit pursuant to the terms hereof to the City of Albertville shall be deemed to automatically be a reissuance or extension of this instrument in all its terms and conditions for a period of one (1) year. In the event of a withdrawal of all or a portion of the aggregate funds referred to herein, it is understood that the Citv of Albertville shall use such funds solely for the purpose of meeting the Developer's obligation pursuant to the aforesaid referred Developers Agreement. Any excess funds drawn by the City to meet the Developer's obligations of the said Developers Agreement, shall be returned to this institution after the total fulfillment of the Developer's obligations as set forth in the said Developers Agreement, including the requirements for payment of Special Assessments. Page 3. Irrevocable Letter of Credit 92-50 School Street Development, Partnership We further represent to you that all drafts drawn under and in compliance with the terms of this Letter of Credit will be duly honored on or before the expiration date of December 16, 1993, or any subsequent expiration date of an automatically renewed or subsequently issued Letter of Credit as referred to herein. We confirm this instrument and any subsequently issued instruments as Irrevocable Letters of Credit and thereby undertake that all drafts drawn or negotiated as above specified will be duly honored by us. We further confirm to you that this instrument is issued in accordance with the International Chamber of Commerce of Commerce Brochure No. 400.' Your rights under this Letter of Credit are not assignable or otherwise transferable. Dated: December 16, 1992 First National Bank of River By: Thomas J. cNair Vice President ji FIRST NATIONAL BANK OF ELK RIVER 729 MAIN STREET • ELK RIVER, MINNESOTA 55330 • (612) 441-2200 IRREVOCABLE LETTER OF CREDIT #92-49 City of Albertville Date: December 16, 1992 PO Box 131 Albertville, MN 55301 Attn: City Administrator Gentlemen: At the request of School Street Development Partnership, a Minnesota General Partnership and in accordance with all applicable banking laws and regulations, we authorize the City of Albertville to draw upon First, National Bank of Elk River, a National Banking Association up to an aggregate amount of twenty- eight thousand two hundred fifty & 00/100 dollars ($28,250.00). It is understood that First National Bank of Elk River has agreed to provide this Letter of Credit as a surety to guarantee that all of the terms and conditions of the Developers Agreement for Westwind Addition (third phase) dated December 16, 1992, which is attached hereto and incorporated herein by reference as Exhibit "A", are performed by the Developer pursuant to the terms thereof. This Letter of Credit is intended to be an Irrevocable Letter of Credit verifying to the City of Albertville that the bank named herein has pledged to the City the payment of up to the aggregate amount set forth herein upon there being any default by the Developer of any of the conditions set forth within the aforesaid referred Developers Agreement. Said aggregate amount shall be available to the City of Albertville upon presentment of a draft or drafts signed by the officially designated officials acting in behalf of the City of Albertville and accompanied by the City's statement stating the School Street Development Partnership have defaulted in the performance of any one or more of its obligations to the Ctiy of Albertville and it shall be accompanied by a copy of this Letter of Credit. The draft shall bear on its face the clause "Drawn Under Letter of Credit 092-49 dated December 16, 1992 and be presented for payment during the normal business hours of this institution at any time form the date hereof until the undertakings within said Developers Agreement are fully completed or the date of expiration of this Letter of Credit or subsequent Letter of Credit issued pursuant to the terms herein. ZIMMERMAN OFFICE FIRST NATIONAL MORTGAGE Mary & Main Street 729 Main Street FIRST NATIONAL SECURITIES Local: (612) 356-2266 729 Main Street Metro: (612)421-0463 Elk River, Minnesota Elk River, Minnesota (61 2)441-7133 (61 2)441-2200 ext. 16 page 2 Irrevocable Letter of Credit #92-49 School Street Development Partnership Should the Developer fail to comply with all of the terms and conditions of said Developers Agreement including making the payments required for special Assessments as set forth therein, the City may draw, if drawn prior to its expiration, the entire aggregate amount of this Letter of Credit. It is our intention and agreement herein that upon the expiration date of this Letter of Credit that until all of the terms and conditions of said Developers Agreement are fully satisfied, a new and continuing Letter of Credit and subsequent new Letter of Credit, as are necessary, will be issued to the City of Albertville in a like amount and under the same terms and conditions (with exception of the expiration date). Should we elect, however, for any reason not to issue such a new Letter of Credit upon expiration of this or a subsequently issued Letter of Credit, we will notify the City of Albertville of the decision thirty (30) days prior to the expiration date thereof. Said notifications shall be sent by registered mail addressed to the City Clerk of the City of Albertville, P.O. Box 131, Albertville, Minnesota 55301. Upon receipt of such notice the city of Albertville shall be entitled to draw at site, by presentment of a draft or drafts prior to the date of expiration of the Letter of Credit, pursuant to the terms hereof, up to the full aggregate amount as set forth herein. A failure to deliver a notice of intent not to issue a new Letter of Credit pursuant to the terms hereof to the City of Albertville shall be deemed to automatically be a reissuance or extension of this instrument in all its terms and conditions for a period of one (1) year. In the event of a withdrawal of all or a portion of the aggregate funds referred to herein, it is understood that the City of Albertville shall use such funds solely for the purpose of meeting the Developer's obligation pursuant to the aforesaid referred Developers Agreement. Any excess funds drawn by the City to meet the Developer's obligations of the said Developers Agreement, shall be returned to this institution after the total fulfillment of the Developer's obligations as set forth in the said Developers Agreement, including the requirements for payment of Special Assessments. Page 3. Irrevocable Letter of Credit 92-49 School Street Development, Partnership We further represent to you that all drafts drawn under and in compliance with the terms of this Letter of Credit will be duly honored on or before the expiration date of December 16, 1993, or any subsequent expiration date of an automatically renewed or subsequently issued Letter of Credit as referred to herein. we confirm this instrument and any subsequently issued instruments as Irrevocable Letters of Credit and thereby undertake that all drafts drawn or negotiated as above specified will be duly honored by us. We further confirm to you that this instrument is issued in accordance with the International Chamber of Commerce of Commerce Brochure No. 400., Your rights under this Letter of Credit are not assignable or otherwise transferable. Dated: December 16, 1992 First National Bank of River By: Thomas J. McNair Vice President CTTV OF ALBERTVTLLE FINANCIAL STATEMENT November 3 - November 16, 1,994 Beginning Cash Balance November 3, 1994 INCOME (Nov. 3 - Nov. 16) Building Permits 13,931.91 Dog Impound Fees 52.00 Interest Income 440.99 Loan Payment -Fraser Steel 585.27 Park Rent 150.00 Sewer/Storm Water 7,861.60 Special Assmt Payoff 21,374.45 Title Search 10.00 TOTAL INCOME EXPENSES (Nov. 3 - Nov. 16) Check #Is P1168-P1172 Ch #Is 8868-8906 (approved 11/07/94) 38,086.13 Check #8907 - Child Supt. 172.55 PAYROLL PERIOD 11/2 - 11/15 Check # P1178 - Linda 810.70 Check # P1179 - Dale 534.45 Check # P1175 - Dave 334.63 Check # P1176 - Ken 955.71 Check #8908 - PERA 280.41 Check #8909 - Child Sup. 172.55 TOTAL EXPENSES 44,406.22 41,347.13 $368,454.52 Ending Cash Balance November 16, 1994 $371,513.61 INVESTMENTS: CD #9226 - Alb. Development Corp. matured 7/1/94 6,970.05 CD #8925 - matures 11/30/94 111,916.95 CD #8579 - matures 12/27/94 @ 3.0% 164,389.96 CD #9198 (Fire Dept) - matures 1/19/95 @ 3.00% 12,729.12 CD #9145 (Lions) — matures 1/19/95 @ 3.00% 19,973.21 CD #8807 - matures 3/29/95 @ 3.0% 372,420.89 Piper-Jaffray Investments (10/31/94) _945,291.98 TOTAL !NVESTMENTS $1_,633,692.16 CITY OF ALBERTVILLE BILLS TO BE PAID November 21, 1994 Check No. Vendor Reason Amount P1182 Beaudry, Denise Election Judge 96.47 P1183 Beaudry, Francis Ballot Counter 27.70 P1184 Engstrom, Elaine Election Judge 75.73 Pll-85 Hanson, Kathy Election Judge 102.94 P1186 Hoes, Nicole Ballot Counter 30.47 P1187 Powers, Mandy Ballot Counter 30.47 P1188 Vetsch, Jeanne Election Judge 96.47 P1189 Zachman, Charlene Election Judge 101.64 8910 Acorn Copy Machines F. D. Copier 505.88 8911 Amstrong Medical EMS Hard Case 196.34 8912 Barthel, Albert F.D. Training 150.00 8913 Berning, Duane F.D. Training 120.00 8914 Berning, Gordon F.D. Training 40.00 8915 Berning, Greg F.D. Training 80.00 8916 Black, Scott F.D. Training 120.00 8917 Braun, Bob F.D. Training 140.00 8918 Burlington Northern Annual Lease 500.00 8919 Campbell, Joe F.D. Training 135.00 8920 Chicos, Chad. F.D. Training 160.00 8921 Crow River News October Legals 365.40 8922 Dellwo, Marie F.D. Training 338.00 590.25 F.D. Mileage 252.25 8923 DJ's C.H. Sup 13.86 561.80 C.H. Paint 145.41 Rink Paint 298.37 Shop Sup. 104.16 8924 Feed -Rite Controls Testing 297.00 8925 First Trust 1988 Sewer/Water 20,380.00 Revenue Bond 8926 Gopher State One Cal' Locates 47.25 8927 Gordy's Truck Repair Repair brakes 681.77 8928 Hack's CH Supplies 28.11 43.34 Gas/Diesel 15.23 8929 Hackenmueller, Ed F.D. Training 85.00 8930 Harvest Printing Ballots 71.4 8931 Heinen, Paul F.D. Training 75.00 8932 HEP Computers Keyboard 58.20 8933 J. R.'s Pizza Election Meals 43.29 8934 KD's Family Restaurant Election Meals 32.54 8935 Mealhouse, Kevin F.D. Training 190.00 490.00 Asst. Chief 300.00 8936 MedCenters Group Insurance 546.29 8937 Monticello Animal Control October Service 80.00 8938 Newman Traffic Signs "No Truck" signs 59.21 8939 NSP Parks 102.12 841.33 City Hall 243.56 WWTF 495.65 8940 Northern Shop Supplies 140.45 8941 NAC, Inc. General Assistance 83.85 8942 NAC, Inc. Sybrant 184.80 1619.59 Sr. Housing 86.34 Simonson 1202.45 Bob Heuring 146.00 8943 Norwest 90 GO 49548.75 91,398.75 90 Tax In41675.00 Fiscal 175.00 8944 PERA Life Insurance Linda's Insurance 12.00 8945 Pat's 66 Gas .189.60 1.94.49 F.D. Sup 4.89 8946 Pitnwy Bowes Postage Machine 43.00 8947 Precision Auto Check Ford brakes 61.30 8948 Roden, Kenny F.D. Training 160.00 8949 Roden, Kevin F.D. Training 135.00 8950 Rogers, Mike F.D. Training 275.00 8951 Ross, John F.D. Training 325.00 8952 Roto Rooter Jet/vac 9174' 4,000.00 8953 Valerius, Eugene F.D. Training 55.00 8954 Valerius, Bill F.D. Training 130.00 166.93 Reimb (sign) 36.93 8955 Vetsch, Dave F.D. Training 130.00 730.00 Chief Salary 600.00 8956 Vetsch, John F.D. Training 68.00 8957 Wacker, Bob F.D. Training 135.00 8958 Wr. Co. Sheriff October Police 3,710.83 3959 Wright Recylcing October Service 600.00 8960 Wulff, Brian F.D. Training 113.00 8961 VOID 8962 Zachman, Kevin F.D. Traininr: 175.00 TOTAL $131,698.48