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2001-03-19 CC PacketALBERTVILLE CITY COUNCIL AGENDA March 19, 2001 7:00 PM 1. CALL TO ORDER - ROLL CALL - ADOPT AGENDA 2. MINUTES (a) March 5, 2001, City Council Meeting 3. CITIZEN FORUM - (10 Minute Limit) 4. CONSENT AGENDA • Approve payment of claims 5. SPECIAL ORDER No. 1 - Public Hearing (a) Traffic Light — Outlet Mall Entrance (b) Municipal Improvements — 33-acre City -owned Parcel 6. SPECIAL ORDER — Market Valuation Presentations (a) Al Brixius, NAC, Inc. (b) Mary Bujold, Maxwell Research (c) Jim McComb, McComb Group. Ltd. 7. DEPARTMENT BUSINESS a. Public Works • WWTF/ Water Department Report b. Fire Department • Truck Purchasing Committee Report c. Planning & Zoning • None d. Engineering (1) Wetland Fill Permit — Heuring Meadows (2) Trunk Sanitary Sewer Fund Balance Summary (3) Trail Discussion — North of CSAH ? e. Legal • None City Council Agenda March 19, 2001 Page 2 of 2 f. Administration (1) Consider request to remove shrubbery in front of the Mike Savitski building and replace with planters that can be removed in the winter 8. ADJOURNMENT ALBERTVILLE CITY COUNCIL via March 5, 2001 Albertville City Mall 7.00 PM PRESENT: Mayor John Olson, Councilmembers LeRoy Berning, Scott Wallace, Keith Franklin and John Vetsch, City Engineer Peter Carlson, City Attorney Mike Couri, City Planner Cindy Sherman and City Administrator -Clerk Linda Goeb Mayor Olson called the regular meeting of the Albertville City Council to order. Franklin made a motion to approve the agenda. Berning seconded the motion. All voted aye. Wallace made a motion to approve the minutes of the February 20, 2001, regular meeting as presented. Franklin seconded the motion. All voted aye. Mayor Olson asked if anyone present wished to address the Council under the Citizen Forum portion of the agenda. No one addressed the Council. Councilmember Berning requested that Check #'s 14279, 14288, 14289, 14299, and 14305 be pulled from the Consent Agenda for discussion later in the meeting. • Wallace made a motion to approve payment of the claims as presented with the above exceptions. Franklin seconded the motion. All voted aye. Fire Chief Kevin Roden, representing the Fire Department Truck Committee, discussed the need to replace two vehicles. They have contacted several truck vendors regarding a pumper truck and a ladder/quint style truck. Estimated cost of the pumper truck is $450,000. By purchasing the two vehicles at the same time, a multiple truck discount applies and both trucks are estimated at $750,000. The Council directed the Truck Committee to prepare a written report detailing exactly what equipment needs the Fire Department has and how the proposed equipment fills those needs. Homer Tompkins, representing Contractor Property Developers Company, gave a brief presentation on the Towne Lakes development proposed for the land between School and Mud Lakes. The developer hopes to have 43 single family lots available for sale early this summer. He reviewed -the "traditional neighborhood" concept tat is being used and described the amenities that the developer will provide. The developer will soon be in the process of selecting 6-8 builders to be used in the development, each with a portfolio of homes that are approved. The first meeting of the Architectural Review Committee will be March 15. Tompkins will provide an update to the Council at the second meeting in April. ALBERTVILLE CITY COUNCIL March 5, 2001 Page 2 of 4 Wallace made a motion to accept the Public Works Department Report as presented. Berning seconded the motion. All voted aye. Franklin made a motion to purchase a 1975 International truck with attached 1991 Serco Jetter from the City of Andover at a cost of $15,750, with the monies budgeted in the for collection system maintenance and vehicle line items. Vetsch seconded the motion. All voted aye. The Council directed staff to send a letter to Wright County Highway Department requesting that the problem of snow removal along CSAH 37 and the Savitski building should be resolved between the two parties. Planner Cindy Sherman presented the Heuring Meadows final plat. The development is a 45 lot, single family subdivision with an 11.77 outlot and one lot zoned B-2. The site is 37.33 acres in size and is located west of County Road 19, south of the Cottages of Albertville. The site is zoned R-IA and B-2 and the final plat is consistent with the preliminary plat approved earlier. Franklin made a motion to adopt the Findings of Fact & Decision, approving the final plat, subject to the following additional findings: (1) 53rd Street will be constructed at a width of 42' curb to curb from CSAH 19 to the west end of Outlet B. (2) A concrete median will be constructed in 53rd Street from CSAH 19 to Kyler Avenue NE. (3) The developer will provide an easement for a future trail along the east side of Lot 1, Block 5. Vetsch seconded the motion. All voted aye. Berning made a motion to approve the Developer's Agreement for Heuring Meadows. Vetsch seconded the motion. All voted aye. Planner Sherman reported that Edina Development Corporation Inc. has submitted a preliminary plat, CUP/PUD, comprehensive plan amendment, rezoning and PUD general plan for a 156 lot single family subdivision to be known as Albert Villas 4d' Addition. The subject site is 99.11 acres in size and is located south and east of County Ditch #9 and south to the Albertville city limits. The site is proposed to be zoned R-1 A with a CUP/PUD which allows for lot width flexibility in the lot area and • width requirements within certain distances of Swamp Lake. ALBERTVILLE CITY COUNCIL March 5, 2001 Page 3 of 4 Mike Gair, of McComb Frank Roos Associates, representing Edina Development, presented a revised preliminary plat for Albert Villas 4`h. Because of the boundary configuration of the property as defined by Ditch #9, corporate limits on the south, the power utility easement on the east, Swamp Lake on the west and the jurisdictional wetlands, the plat is laid out as well as possible. Gair reviewed the revised plat which incorporates a landscape design solution intended to add residential quality and character to the neighborhood, enhance property values and sustain interest in the development. The developer told the Council that he intends to implement a similar landscaping design in the earlier developments (Albert Villas, Albert Villas 2" d, and Albert Villas 3rd) in order to tie the neighborhoods together and to add value to the existing plats. Vetsch made a motion to require that deciduous trees proposed in the Albert Villas 4`h Addition be 3.5" minimum diameter and the coniferous tress be a minimum of 4-6' in height. Wallace seconded the motion. All voted aye. Franklin made a motion to adopt the Findings of Fact & Decision, approving the comprehensive plan amendment, rezoning , CUP/PUD and preliminary plat of Albert Villas 4d' Addition, subject to the following additional findings: (1) All deciduous trees planted in the Albert Villas 4t' Addition will be a minimum of 3.5" diameter and all coniferous trees must be 4-6' in height. (2) All deciduous trees planted in the earlier additions of Albert Villas shall be a minimum diameter of 2.5". (3) The trail access shall be moved to the north edge of Lot 9, Block 5. (4) An additional trail easement will be granted adjacent to Lot 15, Block 5. Berning seconded the motion. Franklin, Berning, Olson and Wallace voted aye. Vetsch voted no. The motion carried. Berning made a motion to approve the Grading Contract for Albert Villas Fourth Addition as presented. Wallace seconded the motion. Franklin, Berning, Olson and Wallace voted aye. Vetsch voted no. The motion carried. City Engineer Pete Carlson reviewed Wright County's proposal to replace the 75-year old, 10.5 x 8.1 foot box culvert under County Road 18 with a 12 x 8 foot box culvert. The proposal is contingent upon the city's approval. Carlson indicated that he • sees no problems with the culvert replacement proposed. The consensus of the ALBERTVILLE CITY COUNCIL . March 5, 2001 Page 4 of 4 Council was to accept Carlson's recommendation and approve the proposal. Carlson will notify the County regarding the City's position. Carlson reviewed the Feasibility Study for the city property and reiterated that there are additional costs to continue to the sewer main across the property east of County Road 19 to the lift station in the Towne Lakes project. Total cost to complete the construction of the system is $1.1 million. City Administrator Goeb presented two proposals for a market evaluation of the city -owned property. The Council requested that both Maxwell Research and McComb Group, Ltd. Attend the next Council meeting to present the scope of their work and provide samples of their work. The Council agreed to reschedule the joint meeting with the St. Michael City Council to March 28t` at 6:30 PM at the St. Michael City Hall. . Vetsch made a motion directing the City Engineer to amend the Feasibility Study on the County Road 19 trail project to include extending the trail south of 50t' Street to the corporate limits to match the sidewalk to be installed by the City of St. Michael. Franklin seconded the motion. All voted aye. Wallace made a motion to adjourn at 10:35 PM. Vetsch seconded the motion. All voted aye. John A. Olson, Mayor Linda Goeb, City Administrator • • • CITY OF ALBERTVILLE Friday, Mar 16, 2001 Page 1 of 6 Check Detail Register Check Amt Invoice Comment 10100 Security State Bank Paid ChW 014314 03/19/2001 ACTION RADIO & COMMUNICATIONS E 101-42000-404 Repair/Maint - Machinery/Equip $65.00 23198 Land Mobile - repair Total ACTION RADIO & COMMUNICATIONS $65.00 Paid Chkt# 014315 03/19/2001 AFFORDABLE SANITATION, INC E 101-45100-415 Other Equipment Rentals $77.30 30113 portable toilets Total AFFORDABLE SANITATION, INC $77.30 Paid Chk# 014316 03/19/2001 ARAMARK UNIFORM SERVICES E 101-43100-417 Uniform Rentals $37.74 Uniform - P Works E 101-45100-417 Uniform Rentals $37.74 Uniform - Parks Dept. E 601-49450-417 Uniform Rentals $37.74 Uniform - Water Dept E 602-49400-417 Uniform Rentals $37.75 Uniform - WWTF Total ARAMARK UNIFORM SERVICES $150.97 Paid ChW 014317 03/19/2001 CARQUEST E 101-43100-404 Repair/Maint - Machinery/Equip $1.62 Feb 2001 191-189593 E 101-43100-404 Repair/Maint - Machinery/Equip $222.59 Feb 2001 191-188470 E 101-43100-404 Repair/Maint - Machinery/Equip $124.57 Feb 2001 191-189670 E 101-43100-404 Repair/Maint - Machinery/Equip $117.90 Feb 2001 191-189570 E 101-43100-404 Repair/Maint- Machinery/Equip $50.34 Feb 2001 191-188812 E 101-43100-404 Repair/Maint - Machinery/Equip $21.32 Feb 2001 191-189636 E 101-43100-404 Repair/Maint - Machinery/Equip $0.00 Feb 2001 191-189670 E 101-43100-404 Repair/Maint - Machinery/Equip $43.07 Feb 2001 191-189068 Total CARQUEST $581.41 Paid Chid 01018 03/19/2001 CHOUINARD OFFICE PRODUCTS E 101-41400-200 Office Supplies (GENERAL) $96.81 50305 General Office Supplies Total CHOUINARD OFFICE PRODUCTS $96.81 Paid CMS 0114M9 03/19/2001 CROW RIVER FARM EQUIPMENT E 101-43100-404 Repair/Maint - Machinery/Equip $21.47 80529 3/8" Cable Total CROW RIVER FARM EQUIPMENT $21.47 Paid Chit# 014320 03/19/2001 CRYSTEEL TRUCK EQUIPMENT E 101-43100-404 Repair/Maint - Machinery/Equip $81.22 F101006 Snowcatcher for snowplow Total CRYSTEEL TRUCK EQUIPMENT $81.22 Paid CM* 014321 03/19/2001 DANKO EMERGENCY EQUIPMENT E 101-42000-586 C/O - Pagers $142.26 Medical Supplies Total DANKO EMERGENCY EQUIPMENT $142.26 Paid ChkB 014322 03/19/2001 DJ'S HEATING & A/C E 601-49450-405 Repair/Maint - Buildings $345.20 033011 replaced motortfan @ WWTF Total DJ'S HEATING & A/C $345.20 Paid ChW 014NO 03/19/2001 DJ'S TOTAL HOME CARE CENTER E 101-41940-404 Repair/Maint - Machinery/Equip $15.95 1454 Cleaning supplies E 101-43100-405 Repair/Maint -Buildings $80.83 1454 P Works bldg. E 101-43100-215 Shop Supplies $43.63 1454 P Works Notice of Hearing on Improvement Traffic Light TO WHOM IT MAY CONCERN: Notice is hereby given that the city council of Albertville will meet in the council chambers of the city hall at 7:10 p.m. on Monday, March 19, 2001, to consider the making of a new permanent traffic signal and concrete median extension on CSAH 19 at the Outlet Mall of Albertville entrance road, pursuant to Minnesota Statutes, Sections 429.011 to 429.111. The area proposed to be assessed for such improvement is Outlets at Albertville. The estimated cost of the improvement is $152,552.00. A reasonable estimate of the impact of the assessment will be available at the hearing. Such persons as desire to be heard with reference to the proposed improvement will be heard at this meeting. nda Goeb, City Clerk Published in North Crow River News on Monday, March 5, 2001. Mailed March 1, 2001 to: Albertville Factory Outlets, LLC C/o JMJ Properties, Inc. 107 Sinclair Drive Muskegon, MN 494441 Cc: Michael Knowlton Culver, Sheridan, Knowlton, Even & Frank 250 Terrace Plaza P.O. Box 629 Muskegon, MI 49443 36 Notice of Hearing on Improvement Municipal Improvement TO WHOM IT MAY CONCERN: Notice is hereby given that the City Council of Albertville will meet in the council chambers of the city hall at 7:15 p.m. on Monday, March 19, 2001, to consider the making of street and utility improvements on 33 acres of land located North of Outlet Mall and West of CSAH 19, pursuant to Minnesota Statutes, Sections 429.011 to 429.111. The area proposed to be assessed for such improvement is 2001 Industrial Park NW. The estimated cost of the improvement is $900,000.00. A reasonable estimate of the impact of the assessment will be available at the hearing. Such persons as desire to be heard with reference to the proposed improvement will be heard at this meeting. Linda Goeb, City Clerk Published in North Crow River News, on Monday, March 5 , 2001. • E0l0.DOC 03/01/01 7awo • CITY OF ALBERTYILLE MORANDj-M TO: Mayor and City Council FROM: John MiddendoK Wastewater Department DATE: March 169,2001 SUBJECT: Wastewater Treatment Facility Report Clarifier: skimmer arm stopped moving and slide down due to ice build-up. We had to loosen bolt holding it on jack it back up and tighten the bolts. I took the clarifier drive apart and inspected the shear pin and over torque system and found no problems. Ice build up in the clarifier will always be a winter problem. All lab test results came back good for the month of February. Monthly Operating Report to the state is being sent in. I have ordered'a replacement mixer for the flash mixing tank. JL Wingert model JXL-30C/72 $1,675 The old mixer sounds like it will not last to much longer and I don't have a back-up. Continuing to do daily, weekly, and monthly duties: locates, meter reading, daily rounds, adding bacto doc for grease at Sunrise Lift Station, pond reading and observations, testing alarm system, testing standby generator, equipment maintenance. JM:bmm 76 • Albertville Fire emu W."I To MV&N Cty Coura Frewrr Tm* F' pt aft C,arin 0m& M N*msf for Pwdmm of a Nero Ladder Truck : ' . t t �I': � ..� .: : ' -..r - i :.�.I"i i :i;C C s :<i ti+:•Y- 't :-i A. !'. :' i' � 6JAfl IJ i k f a _. re,..:•: -a `ti a C:R,. c f..- r i.< i R77. : • i i i A f rt .:it :. l♦ li- 1 Y , i -o f i -it a, f 'T T i I j 7771 l�s ♦'Y: i R' t R R i ":►. f i' (ti RY. R'. 1 ::t f '!�' .f-s q b I R i'1 ! f1 —o7: i. h R..R isi't i•;. �. ! 0 3h5P01 1 Albertville Fire Department (cont'd) ft takes, less ffwqxxw to haxet a udder on a Udder truck fien a standard Waning Udder. (3:1) K take 3 ftfightera to manage a- learning ladder and get if debae9d while with ladder buck 1 cowl potenblymenage it alone. VMMt the react for more and nwre volunteer flmfttftm being 1MW in a *neyr manner R is be©ornirg a more OW as many as 4 to 5 nray daw at a ace-aurd mutual aid coedd mopond and the need for woess to a buiMlng 1p atksi In the 9w1W stage of a tine's onset. r .* :. a "(: •. • IF i : f 1' �'.. is • i ! _, :: ...i •. �1 «♦ *,..., ., • A W- E *7C AGWIF t �r MEN 1200 25th Avenue South, P.O. Box 1717, St. Cloud, MN 56302-1717 320.229.4300- 800.572.0617 320.229.4301 FAX TO: Linda Goeb City Administrator Albertville, Minnesota FROM: Peter J. Carlson, P.E. tc, City Engineer DATE: March 8, 2001 RE: Wetland Fill Permit Albertville, Minnesota 2001 Heuring Meadows SEH No. A-ALBEV 0110.00 14 Attached are the findings and conclusions from the Technical Evaluation Panel regarding the wetland fill permit for the above referenced project. The city council is the Local Government Unit (LGU) responsible for enforcing the Wetland Conservation Act. Please add this item to the March 19, 2001, agenda for the city council to consider. The requested action is the approval of the Wetland Conservation Act decision. and Attachment c: Mike Couri, Couri & Macarthur Law Office Cindy Sherman, Northwest Associated Consultants, Inc. Scott Dahlke, Quality Site Design w.Aabc"l 10cDrtvm46a01-m doe Short Elliott Hendrickson Inc. • Offices located throughout the Upper Midwest Equal Opportunity Employer Ne help you plan, desw, and aciveiv. . CITY OF ALBERTVILLE Friday, March 16, 2001 Page 2 of 6 • 0 Check Detail Register Check Amt Invoice Comment E 101-41940-404 Repair/Maint - Machinery/Equip $42.84 1454 light bulbs E 101-43100-404 Repair/Maint - Machinery/Equip $28.13 1454 P Works repairs E 101-45100-405 Repair/Maint - Buildings $18.94 1454 parks misc E 602-49400-210 Operating Supplies (GENERAL) $15.92 1454 WWTF parks E 101-43100-405 Repair/Maint - Buildings $6.08 1454 Misc supplies E 101-43100-215 Shop Supplies $3.51 1454 P Works E 101-43100-405 Repair/Maint - Buildings $3.00 1454 P Works repair parts E 101-43100-215 Shop Supplies $23.69 1454 P Works mist Total DJ'S TOTAL HOME CARE CENTER $282.52 Paid CW 014324 03/19/2001 DON'S AUTO & REPAIR E 101-43100-404 Repair/Maint - Machinery/Equip $131.84 March 2001 1979 Ford E 101-43100-212 Motor Fuels $6.52 March 2001 P Works E 101-43100-404 Repair/Maint - Machinery/Equip $179.27 March 2001 1979 Ford E 101-42000-212 Motor Fuels $32.15 March 2001 Fire Dept E 101-42000-212 Motor Fuels $18.88 March 2001 Fire Dept. E 602-49400-212 Motor Fuels $36.93 March 2001 WWTF Dept. Total DON'S AUTO & REPAIR $405.59 Paid ChW 014325 03/19/2001 EGGEN'S DIRECT SERVICE, INC. E 101-43100-212 Motor Fuels $11.22 PO 1453 56328 E 101-43100-212 Motor Fuels $18.00 PO 1453 54041 E 602-49400-212 Motor Fuels $37.09 PO 1453 56333 E 601-49450-212 Motor Fuels $37.48 PO 1453 54032 E 101-43100-212 Motor Fuels $38.71 PO 1453 54042 E 101-43100-212 Motor Fuels $39.01 PO 1453 56337 E 101-43100-212 Motor Fuels $43.36 PO 1453 54031 E 101-43100-212 Motor Fuels $43.40 PO 1453 56313 E 101-43100-212 Motor Fuels $44.09 PO 1453 56321 E 101-43100-212 Motor Fuels $45.43 PO 1453 56341 Total EGGEN'S DIRECT SERVICE, INC. $357.79 Paid 014320 03/19/2001 ENVIRONMENTAL EQUIP. & SERV. E 602-49400-446 C/O - Vehicles $4,608.75 2217 JETTER/TAX/LICENSE E 601-49450-406 R/M - Collection System $12,190.00 2217 1975 SCERCO JETTER Total ENVIRONMENTAL EQUIP. & SERV. $16,798.75 Paid CW 014327 03/19/2001 ESCHELON TELECOM, INC. E 101-41400-200 Office Supplies (GENERAL) $22.45 Total ESCHELON TELECOM, INC. $22.45 Paid CMW 014326 03/19/2001 GARAGE DOOR STORE E 101-42000-521 C/O - Fire Hall $373.60 027817 Total GARAGE DOOR STORE $373.60 Paid Chk# 0 4= 03/19/2001 GOPHER STATE ONE -CALL E 601-49450-209 Locates $35.20 1020086 Total GOPHER STATE ONE -CALL $35.20 Paid C" 014330 03/19/2001 GOVERNMENT TRAINING SERVICE E 101-41910-208 Training and Instruction $125.00 Apr. 5 E-maiUlntemet Enhanced Radio Antennas LOCATES Beyond Basic Land Use Workshop • CITY OF ALBERTVILLE Check Detail Register Check Amt Invoice E 101-41400-208 Training and Instruction $99.00 Mar. 28 Total GOVERNMENT TRAINING SERVICE $224.00 Paid ChW 0,4331 03/19/2001 GRIDOR CONSTRUCTION E 460-49480-310 Other Professional Services $247,452.00 PAY NO. 7 Total GRIDOR CONSTRUCTION $247,452.00 Paid CW 014332 03/19/2001 HACH COMPANY E 601-49450-210 Operating Supplies (GENERAL) $73.90 2642703 Total HACH COMPANY $73.90 Paid Chk# 014333 03/19/2001 HENRY & ASSOCIATES E 601-49450-406 RIM - Collection System $434.09 5472 Total HENRY & ASSOCIATES $434.09 Paid Chk# 014334 03/19/2001 MIDWEST ANALYTICAL SERVICES E 601-49450-218 Testing Expenses $114.00 118142 Total MIDWEST ANALYTICAL SERVICES $114.00 Paid Chk# 014336 03/19/2001 MINNCOMM Friday, March 16, 2001 Page 3 of 6 Comment Land Use Workshop WWTF construction tubing/silicone supplies Red/White hydrant markers CBOD/TSS / COC 36528 E 601-49450-321 Telephone $12.94 20422203016 Water Dept E 602-49400-321 Telephone $12.94 20422203016 WWTF E 101-43100-321 Telephone $25.88 20422203016 P Works E 101-45100-321 Telephone $25.88 20422203016 Parks Total MINNCOMM $77.64 • Paid CW 014336 03/19/2001 MINNESOTA PCA E 601-49450-210 Operating Supplies (GENERAL) $1,140.00 2001 Permit Total MINNESOTA PCA $1,140.00 Paid ChIS 014337 03/19/2001 MONTICELLO ANIMAL CONTROL E 101-42700-309 Animal Control Contract $38.00 203 Total MONTICELLO ANIMAL CONTROL $38.00 Paid CM* 014338 03/19/2001 MORRIS, JAMES E 101-45100-104 Temporary Employees Regular $77.00 Total MORRIS, JAMES $77.00 Paid ChI* 014339 03/19/2001 NORTHWEST ASSOCIATED CONSULTAN E 101-41910-306 Planning Fees $1,106.00 9890 E 429-49000-306 Planning Fees $1,006.44 9890 R 101-34103 Zoning and Subdivision Fees $377.80 9891 R 101-34103 Zoning and Subdivision Fees $405.75 9891 R 101-34103 Zoning and Subdivision Fees $330.59 9891 E 450-49000-306 Planning Fees $326.75 9891 E 456-49000-306 Planning Fees $77.50 9891 R 101-34103 Zoning and Subdivision Fees $479.23 9891 E 101-41910-306 Planning Fees $62.00 9891 E 457-49000-306 Planning Fees $293.25 9891 E 101-41910-306 Planning Fees $155.64 9891 E 101-41910-306 Planning Fees $181.05 9891 R 101-34103 Zoning and Subdivision Fees $266.44 9891 0 Permit # MN0050954 Annual Fee Animal Control-stray/pickups SeasonaWVarming House General Services Peterson Trail Albertville Plaza PUD PVP 2nd Re -Plat Culver's AV 4 Phase Towne Lakes PUD Casey's CUP/Site Plan Awe Fence Site Plan Heuring Meadows Burger King Albertville Heritage Albertville Plaza Multi -tenant . CITY OF ALBERTVILLE Friday, March 16, 2001 Page 4 of 6 Check Detail Register Check Amt Invoice Comment E 101-41910-306 Planning Fees $375.00 9892 General Professional Sery Total NORTHWEST ASSOCIATED CONSULTAN $5,443.44 Paid Cif# 014341 03/19/2001 P.E.R.A G 101-21704 PERA $989.94 pay -period 2/24-3/9 Total P.E.R.A $989.94 Paid ChM 014342 03/19/2001 PATS 66 E 101-43100-212 Motor Fuels $28.93 Feb 2001 P Works E 101-43100-212 Motor Fuels $45.50 Feb 2001 P Works E 101-43100-212 Motor Fuels $47.34 Feb 2001 P Works E 101-43100-212 Motor Fuels $45.15 Feb 2001 P Works E 101-43100-212 Motor Fuels $40.00 Feb 2001 P Works E 101-42000-212 Motor Fuels $37.00 Feb 2001 Fire Dept. E 101-43100-212 Motor Fuels $29.56 Feb 2001 P Works E 101-43100-212 Motor Fuels $7.89 Feb 2001 P Works E 101-43100-212 Motor Fuels $21.87 Feb 2001 P Works E 101-43100-212 Motor Fuels $11.45 Feb 2001 P Works E 101-43100-212 Motor Fuels $11.25 Feb 2001 P Works E 101-43100-212 Motor Fuels $10.00 Feb 2001 underpaid -January 2001 E 101-43100-212 Motor Fuels $9.15 Feb 2001 P Works E 101-43100-212 Motor Fuels $49.43 Feb 2001 P Works E 101-43100-212 Motor Fuels $8.53 Feb 2001 P Works E 601-49450-212 Motor Fuels $23.02 Feb 2001 WWTF Total PATS 66 $426.07 • Paid Ct*# 014344 03/19/2001 PLAISTED COMPANIES E 101-43100-221 Ice Removal $2,997.94 17801 salt/sand mixture/shipping Total PLAISTED COMPANIES $2,997.94 Paid Chk# 014W 03/19/2001 S.E.HJR.C.M. E 460-49450-303 Engineering Fees $4,269.20 0073110 February 2001 services Total S.E.HJR.C.M. $4,269.20 Paid Chk# 014346 03/19/2001 SCHARBER & SONS E 101-43100-404 Repair/Maint - Machinery/Equip $16.81 242410 John Deere Parts Total SCHARBER & SONS $16.81 Paid Chk# 014347 03/19/2001 SENTRY SYSTEMS, INC. E 101-42000-405 Repair/Maint -Buildings $50.96 258051 Fire Hall Alarm System Total SENTRY SYSTEMS, INC. $50.96 Paid C1110, 0%348 03/19/2001 U. S. BANK E 324-47000-620 Fiscal Agent's Fees $52.00 Transaction fees E 324-47000-620 Fiscal Agent's Fees $71.25 1993A Series E 324-47000-620 Fiscal Agents Fees $300.00 Admin. Fees In Arrears Total U. S. BANK $423.25 Paid Chk# 01 03/19/2001 U. S. POSTMASTER E 601-49450-322 Postage $97.65 1 Qtr. Meter 1st Qtr. Self -Read Meter Canis E 602-49400-322 Postage $97.65 1 Qtr. Meter 1 st Qtr. Self -Read Meter Cards • . CITY OF ALBERTVILLE Friday, March 16, 2001 Page 5 of 6 Check Detail Register Check Amt Invoice Comment Total U. S. POSTMASTER $195.30 Paid Chki 014360 03/19/2001 U.S. BANK TRUST N.A. E 341-47000-620 Fiscal Agent's Fees $50.00 Transaction fees E 341-47000-620 Fiscal Agent's Fees $425.00 Admin Fees -In Arrears E 341-47000-620 Fiscal Agent's Fees $71.25 1993C Series Total U.S. BANK TRUST N.A. $546.25 Paid CbW 014351 03/19/2001 U.S. BANK TRUST NATIONAL ASSOC E 353-47000-620 Fiscal Agents Fees $33.75 1996A Series E 353-47000-620 Fiscal Agent's Fees $225.00 Admin Fees- In Advance Total U.S. BANK TRUST NATIONAL ASSOC $258.75 Paid Chk# 014352 03/19/2001 VALERIUS, BILL E 101-42000-570 Office Equip and Furnishings $500.51 HP Mulitfunctional Printer Total VALERIUS, BILL $500.51 Paid Chk# 014353 03/19/2001 VERIZON E 601-49450-321 Telephone $20.08 Old Cell Phones E 602-49400-321 Telephone $20.09 Old Cell Phones E 101-43100-321 Telephone $40.16 Old Cell Phones Total VERIZON $80.33 Paid Chk# = 014364 03/19/2001 WADE, CHAD E 101-42000-331 Travel Expenses $134.56 Mileage/Live Officer Basic Total WADE, CHAD $134.56 • Paid Chian 014358 03/19/2001 WASTE MANAGEMENT E 101-41940-384 Refuse/Garbage Disposal $210.90 1593-6 March Refuse Serv. Total WASTE MANAGEMENT $210.90 Paid Chl* 014356 03/19/2001 WEBER OIL COMPANY E 101-43100-212 Motor Fuels $438.35 39465 diesel Total WEBER OIL COMPANY $438.35 Paid Ctitii#014357 03/19/2001 WRIGHT COUNTY JOURNAL -PRESS E 101-41100-433 Dues and Subscriptions $29.00 Total WRIGHT COUNTY JOURNAL -PRESS $29.00 Paid ChW 014338 03/19/2001 WRIGHT COUNTY TREASURER E 101-42110-307 Police Contract Fees $19,466.67 Patrol-2 Police Protection E 101-42110-307 Police Contract Fees $19,466.67 Patrol-3 Police Protection Total WRIGHT COUNTY TREASURER $38,933.34 Paid ChM 0143% 03/19/2001 WRIGHT RECYCLING E 101-43200-308 Recycling Contract Fee $1,957.75 February 01 February Monthly Billing Total WRIGHT RECYCLING $1,957.75 Paid ChW 014300 03/19/2001 XCEL ENERGY E 10143160-381 Electric Utilities $3,401.13 Electric -Street Lighting E 101-41940-381 Electric Utilities $3.14 Electric -Defense Siren E 101-41940-381 Electric Utilities $21.54 Electric-Park-n-Ride Lot 0 • CITY OF ALBERTVILLE Check Detail Register Check Amt Invoice Comment E 101-45100-381 Electric Utilities $23.54 Electric-51st St. Park Total XCEL ENERGY $3,449.35 10100 Security State Bank $330,820.17 • • Friday, March 16, 2001 Page 6 of 6 City of Albertville, Minnesota 5975 Main Avenue NE Albertville, Minnesota 55301 NOTICE OF WETLAND CONSERVATION ACT DECISION Name of Applicant: Leuer-Munstertei eg; r Properties Application Number. 001 Type of Application (check one): ❑ Exemption Decision ❑ No Loss Decision to Replacement Plan Decision ❑ Banking Plan Decision Date of Decision: March 5.2001 You are hereby notifiedthat the decision of the Local Government Unit on the above - referenced application was made on the date stated above. A copy of the Local Government Unit's Findings and Conclusions is attacted. Pursuant to Minn. R. 8420.0250 any appeal of the decision must be commenced by mailing a petition for appeal to the Minnesota Board of Water and Soil Resources within fifteen (15) days of the date of the mailing of this Notice. Date of mailing of this Notice: March 6 , 2001 By: Todd Udvig, P.S.S. Title: Senior Scientist LGU a:decwL[Alxi11997] • O O 63RD MUD LAIKE I r-T-- m I Fi jTREET N, 1 "i e�THF I I I I I CIR) WE. nar+ ai. rv.c. FILE N0. EXHIBIT SERVICE AREA & ALBEv0009.01 NO, VK SANITARY LAYOUT =DATE02 VIOS3NNIW "3111Alb381V [0i6zi 10 VON : 31va IISIHX3 SV3ad 33:1 )lNnai NOIIVIS JJI I DISIMS oo • �on3 'ON 3�IJ WVlL3M "WIAN3=3d ALISN30 A141. . NI1N3053ii A1ISN30 =1 nnl03n AHvd/i0Ntl713M AIGN30 hM3n s� o� J bb O� J lad I� SUNRISE .--_7-��1LLIJ-_--_--_ "T �—J J L---� I �>� �1 r-1--- n \-A-,7 v� - -` y I J f V r- - ------r----�� I 1 1 LOM DENSITY LOW DENS l� �ii'1^I_��__ 1FJ-� \\\ RESI[�ENTIAL RESIDENTIk i I _ > SCHOOL LAKE IN` S TA�� L- J LS�v!dEk4d rJ � rIFJ. • •, --------- --- ----- MUD LAKE TOWNE LAKES SERVICE AREA & ALBEv0009.01 EXHIBIT NO. LIFT STATION TRUNK SANITARY LAYOUT CAT 1