1995-12-26 CC Agenda/PacketI Ak
ALBERTVILLE CITY COUNCIL
AGENDA
December 26. 1995
7:00 PM
1. CALL TO ORDER/ROLL CALL/ADOPT AGENDA
(Mayor/Clerk/council)
2. SPECIAL ORDER (council)
A. Wastewater Treatment Facility - Operations contractual
Agreement (City Attorney)
B. Frankfort Drainage - Committee Report (councilmembers
Berning & Vetsch)
C. RESOLUTION #1995-60 (ESTABLISHING A POLICY FOR EMPLOYEE
GROUP BENEFITS)
D. RESOLUTION #1995-61 (DESIGNATION OF EMPLOYEE GROUP
BENEFITS INSURANCE PROVIDERS) AND ESTABLISHING THE
PREMIUM DOLLAR AMOUNTS)
E. Year End 1995 - Audit Claims
F . Fire Hydrant Flags (Councilmember Vetsch)
G. RESOLUTION #1995-63 (RESOLUTION APPROVING ONE
SITE OFF -
SITE LAWFUL GAMBLING FOR ALBERTVILLE LIONS TO SELL PULL
TABS AT THE ST. ALBERT'S PARISH CENTER ON FEBRUARY 11,
1996)
3. ADJO (council)
ALBERTVILLE CITY COUNCIL
December 26, 1995
Page 3 of 3
Berning made a motion to adjourn at 8:20 PM. Muyres seconded
the motion. All voted aye.
Michael Potter, Mayor
Lu�
,...
Liiida Houghton, Cl 11
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CITY OF ALBERTVILLE
BILLS TO BE PAID
December 26, 1995
Check No.
Vendor
Reason
Amount_
9836
Albertville Fire Relief
Pension Fund
2,500.00
9837
AT & T
Lease 11/24-2/23
71.70
9838
B & D Plumbing
City Hall Furnace
35.00
9839
Braun Pump & Controls
Contactor & Relay
1,232.52
9840
Danko
Face Shields
168.00
9841
DJ's
Supplies
170.07
9842
Don's Auto
Fire Dept. Gas
29.80
9843
Economic Devel. Adm.
Joint Powers Bond
73,000.00
9844
Federated Propane
WWTF
621.25
9845
Feed -Rite Controls
Testing/Alum
1,149.00
9846
Fehn Gravel
Crushed Blacktop
247.00
9847
1st Nat'l Bank of ER
1992A GO Bond
5,441.17
9848
Fraser Steel
Return of TIF Tax
16,717.81
9849
Gopher State One Call
Locates
3.50
9850
Hack's
Supplies
76.62
9851
Hassan Sand & Gravel
Lions Shelter
52.37
9852
Highland Bank
1992A GO Bond
11,083.78
9853
John's Auto Electric
Starter for Toro
58.45
9854
LaPlant Sanitation
Service
89.87
9855
Meiny's Diggers
Remove cement slab
180.00
9856
MN Copy systems
Copy Usage
184.62
9857
NSP
Service
1,539.21
9858
Northern
Plow Markers
76.63
9859
NAC, Inc.
Planning
6,003.78
9860
PERA Life Ins.
Linda
12.00
9861
Pat's 66
Gas
214.95
9862
Quality Flow
Red Light
67.90
9863
Rockford State Bank
1992A GO Bond
11,083.78
9864
Scharber & Sons
Snowblower parts
6.20
9865
Security State Bank
1992A GO Bond
11,083.78
9866
Jim Sesuold
Toro Cab
100.00
9867
SEH, Inc.
Engineering
4,704.18
9868
St. Michael Drug
BP Cuff
69.99
9869
Wr. Co. Highway
Sand/Salt & Sand
541.58
9870
Wr. Co. Sheriff
November
3,893.33
9871
Wr. Co. Treasurer
T-i-T Notices
203.59
9872
Wright Recycling
November
842.00
TOTAL BILLS
$153,555.43