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1987-02-02 CC Agenda/Packet7:30 V. CITY OF ALBERTVILLE ` ZLC�k,) ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 CITY COUNCIL AGENDA FEBRUARY 2, 1987 CALL MEETING TO ORDER APPROVAL OF THE AGENDA APPROVAL OF THE MINUTES COMMUINTY FORUM Rite Cable Representative --Present at Council request • --Letter regarding change in ownership of Rite Cable PPM Representative] P 1 Cf n i� R W . DEPARTMENT BUSINESS a. Administration • - Income Recieved/Bills To Be Paid - Need to Change February 16th Council Meeting to February 17th. - Investments --Continued from January 20th Council Meeting - Request to Use Back Room on Monday Evenings --TOPS • - Building Permit Information b. Maintenance • Emergency Services Preperation (Joint discussion with Maureen) Report on Collection System Operator's Seminar - Sanitary Sewer Cleaning • - Overtime Calendar for January c. Legal - Other Business d. Engineering - Information regarding the Rental of the Excess Land at Wastewater Treatment Facility - Other Business MEMBER'S REPORTS OTHER BUSINESS • - Statements and Schedules for September and October • - February Calendar • - Mayor's Forum Announcement - RECOMMIT TO RECREATION -A Report on Minnesota's Future Outdoor Recreation Needs --Available for review Make our City........ Your City We invite Home, Industry, Business COUNCIL AGENDA PAGE 2 - CITIES BULLETIN- An Update of Legislative and Congresstional actions Affecting Cities --Are Council members receiving a copy of the report? If not would you like copies included in packets? VIII. CALL FOR ADJOURMENT � 0 COUNCIL MINUTES FEBRUARY 2, 1987 The regular meeting of the Albertville City Council was called to order by Mayor Loretta Roden. Members present included Gary Schwenzfeier, Donatus Vetsch, Bob Braun and Don Cornlius was came late. Others present included Maureen Andrews, Barry Johnson, Gary Meyer and Ken Lindsay. There was a motion made by Gary Schwenzfeier and a second made by Donatus Vetsch to approve the agenda for the Council meeting. All were in favor and the motion passed. The minutes of the January 20th Council meeting were reviewed. There was one correction relating to Gary Schwenzfeier's statement regarding the responsibility of Rite Cable regarding clean up of areas where cable has been installed there was a motion made that the minutes be approved. The motion was made by Bob Braun and seconded by Gary Schewenzfeier. All were in favor and the minutes were approved. The Council reviewed the Income Recieved and Bills to be Paid. There was a motion made by Donatus and a second made by Bob Braun to approve the payment of bills. All were in favor and checks 7698-7731 and check no. 35 were approved. Mr. fames Daniels of Rite Cable was present at the Council request regarding the Council's concerns relating to the installation of cable and clean up. Mr. Daniels supplied the Council with a letter assuring them that the company would be responsible for any clean up and repairs that may be needed as a result of their construction. He alos informed the Council that the company was close to having active su bscribers at the end of 1986 but due to an equipment failure were unable to activate the system. It was explained to the Council that there was not a formal date of completion but that it had been Rite Cable's intention to have some of the system up and operating. Mr. Daniels then went on to explain the Rite Calbe is in the process of being sold to Jones Intercable out of Denver. At the time of the Council meeting Mr Daniels had olny a little information regarding the sale but assured the Council that he would keep them updated on the change. He also explained that Jones Intercable may be requesting the City of Albertville approve a resolution relating to the transfer of cable service from Rite Cable to Jones, but that nothing was final regarding this possible request. There was a motion to change the February 16th Council meeting to February 17th because of the President's Day Holiday. The motion was made by Donatus Vetsch and seconded by Gary Schwenzfeier. All were in favor and the motion was approved. COUNCIL MINUTES PAGE 2 The discussion regarding possible investment options that the City has was tabled until a later date. Maureen informed the Council the TOPS group has asked that they be able to use City Hall for their meetings on Monday evenings from 6:30 to 7:30. The Council was told that the group was aware that Council meetings and Jaycees meet three out of the four Monday nights and that they would have to work around their activities. It was suggested that Maureen talk to the groups contact person to make sure that they are aware that there was some concern regarding noise level and that the group should be using the back door in an effort not to conflict with the meetings taking place in the front meeting room. With these considerations it was agreed that the group could use the back room. The Council was made aware of the number of building permits issued in 1986. The breakdown included 43 new houses, 8 garages and 14 mics.-- additions, decks fences and fireplaces. No action was required on this item. Ken Lindsay was present.to discuss his recent attedndance at the Collection Seminar. As part of that conference the group had speaker in to discuss the Moundsview pipeline explosion and Emergency services Preparedness. The Council discussed focused on Albertville's preparedness for an emergency. Maureen was asked to check with Greg Berning, Civil Defense Director to see what he has available for emergencies and determine if it might be beneficial to have some key people --Council, Administrator, Maintenance Superintendant, Fire Department, Civil Defense and Sheriff's office -- get together and discuss the City's plans for any emergency that might arise. As a result of this discussion the question arose regarding who is responsible for checking with the Co-op to assure that there are not any potential leaks caused by faulty equipment. It was suggested that Greg be asked to look into the matter so that the City is sure that things are being managed and controlled properly. No action was taken on this matter until Greg Berning has a chance to look into the questions brought up by the Council. Other items discussed at the conference Ken attended included the importance of keeping good records, the effects of possible law changes regarding safety proceedures and equipment and different ways of cleaning the collection system. Ken felt that it was an informative semiar and felt that he had gotten something out of it. The next item that Ken discussed was that he wanted to have the Council approve the money to have Roto-Rooter come in and clean 1,475 feet of sewer line from Barthel industrial Drive to the Lift station as part of the maintenance plan set up last year. Ken explained to the Council that if this line would going to be cleaned it needed to be done now while the ground was still frozen and the vehicles would be able to get out into ^ the field without geeting stuck. Roto-Rooter had agreed to clean the line for 250 a Poor plus pump and clean the lift station at no additional charge. A reminder to the Council this was the same price the City got last year when doing similiar work. COUNCIL MINUTES PAGE 3 The last item brought up by Ken was a request to purchase and install a mercury vaper light for the back of the building. Ken told the Council that he had talked to Kevin Mealhouse and it sounded like Kevin would be willing to help install the light on the weekend. The cost of the light was $29.99 at Coast -to -Coast and is a regular maintenance item. The Council packet included a copy of Ken's January overtime calendar which shows 18.5 hours of overtime for the month of January. No action was needed on this item. Gary Meyer discussed with the Council the issue of requiring a name on a liquor license. This discussion came as the result of an inquiry by Hackenmueller's regarding whose name had be be on the license application. It was Gary's contention and the Council agreed that it is important that the license be in the name of an individual or individuals and not in a Corpation's name. This policy best protects the City from possible trouble down the road. The next item discussed was the retirement party for Don Berning. Gary asked the Council for permission to work with Maureen to plan Don's party for his 34 years of service. The Council informall agreed that this was a good idea. There was a reminder to the Council that they had been invited to the Development Corp. meeting on Saturday February 7th at 8:30 to meet with Bruce Nelson on the marketing plan. Gary Meyer then brought up his "pet -peeve" regarding the City sign and lack of messages on it. After some discussion it was decided that each organization would be responsible for putting up and taking down their signs and that during the down time the City would put up a sign welcoming people to Albertville. Barry Johnson and Gary Meyer next discussed the renting of the farm land out at the Wastewater Treatment Facility. It was agreed that an announce- ment of bid opening should be placed in the paper for the lease of the land. In some earlier discussion the suggestion of having the farmer who rents the land be responsible for mowing the land on the outsides of the dikes. The following points were raised against following through with this suggestion: 1. The increase liablity because of the steep slope on the dikes 2. The lack of control on how many times during the growing season the dikes would be mowed. 3. The possible effect on the the land. 4. The problem of wording the of the dikes in question. 5. The possible demage to the farm equipment. bid price the City would get for leasing lease agreement regarding the maintenance dikes, monitoring wells and fences by For these reasons it was decided that the dikes would be excluded from the bid proposal. In addition the Council was informed that there would be no restrictions regarding what could be planted on the land north of the ponds. COUNCIL MINUTES PAGE 4 At the end of the discussion there was a motion to proceed with the bid notice. The motion was made by Gary Schwenzfeier and seconded by Don Cornelius. All were in favor and the motion carried. At this time the Council was informed that a pattern seems to have been set regarding a couple cehicles who are running off the gravel road up on to the sides of the dikes. Maureen was asked to contact the Sheriff's Department so'that a patrol could be set up to watch for potential trouble. Loretta Roden brought up the discussion regarding street maintenance and repairs. Maureen was asked to contact Springstead to see what types of options would be available for financing major repairs to the present street system. At the same time Barry was asked to update the feasibility study on the street system here in Albertville. A motion was made by Gary Schwenzfeier and seconded by Don Cornelius to have BArry update the Feasiblity Study on streets. All were in favor and teh motin carried. This item will be brought up at a later date for additional discussion. The following limited liquor licenses were approved: St. Michael's Foundation for a fund raiser on March 7th at 8:00 p.m. The motion was made by Bob Braun and seconded by Donatus Vetsch. All were in favor and the motion carried. St Albert's for their Pork Chop Dinner on February 13th. The motion to approve was made by Don Cornelius and seconded by GAry Schwenzfeier. All were in faovr and the motion carried. There was a motion to adjourn. The motion was made by GAry Schwenzfeier and seconded by Donatus Vetsch. All were in faove and the meeting was adjourned. RITE CABLE COMPANY OF MINNESOTA, LTD. 11 February 2, 1987 Mayor Loretta Roden Albertville City Council City of Albertville P.O. Box 131 Albertville, MN 55301 Dear Mayor Roden and Members of the Council: In a telephone conversation with Maureen Andrews, she mentioned the Council's concern for restoration of property that may have been disturbed during the construction phase of cable installa- tion. At a City Council meeting, prior to the beginning of construction, I predicted that there would be complaints (especially in under- ground areas) from the homeowners of Albertville. There is simply no way to build any type (cable, power, telephone, etc. etc) of aerial or underground plant, in a previously established residen- tial area, without disturbing some growth of shrubery, grass, flow- ers, etc. etc.. The key to this entire matter, rests in how well the property is restored. I have talked to the construction contractor regarding restoration and have been assured that as spring and summer arrive, the areas will be returned to a state comparable to the condition prior to construction. Your concern is quite normal, which is one reason I try to raise this issue before construction begins. I also appreciate all the assistance our contracting crews have received from Albertville during this construction process. Regards, James Daniels General Manager cc: M. Andrews 30 First Avenue N.E. Buffalo, Minnesota 55313 612/682-5980 CITY OF ALBERTVILLE ALBERTVILLE, MINNESOTA 55301 PHONE: 497-3384 INCOME RECIEVED FEBRUARY 2, 1987 WRIGHT COUNT (FINAL 1986 SETTLEMENT) $13,713.64 REGISTERED CLOSERS 8,540.46 CHICAGO TITLE INSURANCE CO. 1,235.15 ROGER BARTHEL 60.00 TOTAL 23,549.25 BILLS TO BE PAID FEBRUARY 2, 1987 MAUREEN ANDREWS 535.47 MAUREEN ANDREWS 85.00 KEN LINDSAY 629.52 KEN LINDSAY 85.00 ALBERTVILLE AUTO PARTS _ __28-.6-5- G.D. LaPLANT 33.00 ST. MICHAEL INSURANCE (CLERK/TREASURER'S BOND) 50.00 STATE TREASURER 03UILDING �ERMIT SURCHARGE) 1,351.32 NSP 1,462.92 FEED -RITE CONTROLS, INC. 226.50 GOVERNMENT BUSINESS SYSTEMS 15.73 UNITED TELEPHONE 64.66 BERGSTROM 45.00 MN COPY SYSTEMS, INC. 41.61 MINNEGASCO 262.43 GENERAL COMMUNICATIONS, INC 38.86 LORETTA RODEN 9..o DON CORNELIUS 0c) BOB BRAUN .15 (1C, DONATUS VETSCH 85.00 GARY SCHWENZFEIE R,cc GARY SCHWENZFEIER (SNOW PLOWING) U.S. POST OFFICE 44.00 PETE MERGES i(,; C C STATE TREASURER 10.00 PERA 141.26 DON BERNING 84.41 COMMISSIONER OF REVENUE 480.00 SECURITY STATE BANK (FEDERAL DEPOSIT) DAVID VETSCH (FIRE CHEIF'S SALARY) 200.00 SUBTOTAL $6,000.34 Don `5 Au-+r 1. SEP., 11 Jotnt�©o rs �oarcl, I .eo 'l. ke our t .:y....... . Your city Tc*al- I 1 I T We invite Home, Industry, Business PERMITS ISSUED IN 1986 Single-family Multi -family (# units) Mobile Homes Demolitions Other (explain) Q ICE (INJI h&I }-., .: �� City or Municipality, Contact Person for future reference: j Name: Address: OA Phone No. iCl -7 `" 1�6 We would also like to know your current building permit fees, not including sewer or water hookup charges. Construction Permit fees / ,) Single-family home $ Garage $ �t� l� t @J �C (�1., Jbt. &Lk), t l= ,'4.w. w f ��C. � f~ Al 7 1 WL �C� 1-86 2-86 3-86 4-86 RER 6-86 7-86 8-86 9-86 10-86 11-86 12-86 13-86 14-86 15-86 16-86 17-86 18-86 19-86 20-86 21-86 22-86 23-86 24-86 25-86 26-86 27-86 28-86 29-86 30-86 31-86 32-86 33-86 34-86 35-86 36-86 37-86 38-86 39-86 40-86 41-86 42-86 43-86 44-86 45-86 46-86 47-86 1986 BUILDING PERMITS CONTRACTOR TRIAD CONSTRUCTION BARTHEL CONSTRUCTION BARTHEL CONSTRUCTION MAT PROPERTIES LIFE IN CHRIST LUTHERAN CHURCH G.L. ANDERSON CONSTRUCTION BARTHEL CONSTRUCTION BARTHEL CONSTRUCTION ROBERT BONGAARTS JIM HENNUM JIM HENNUM JIM HENNUM JIM HENNUM JIM HENNUM DOUG RSYK BERNARD RICTHER DYNAMIC DESIGNERS BARTHEL CONSTRUCITON ROGER WALSH JIM MERGES BARTHEL CONSTRUCITON ST. ALBERT'S CHURCH HARLIN PETERSON BYRON BETHKE BARTHEL CONSTRUCTION BARTHEL CONSTRUCITON TYPE OF VALUE WORK NEW HOME $69,900.00 NEW HOME 61,000.00 NEW HOME 64,000.00 REMODELING 60,000.00 (MANUFACTURING & OFFICES) REMODELING (SUNDAY SCHOOL R®OMS) NEW HOME NSW HOME NEW GARAGE NEW GARAGE NEW HOME NEW HOME NEW HOME NEW HOME NEW HOME NEW HOME DECK NEW HOME NEW HOME FIREPLACE NEW GARAGE NEW HOME RELOCATED GARAGE. FENCE DECK NEW HOME NEW HOME BARTHEL CONSTRUCTION NEW HOME PSYK CONSTRUCITON NEW HOME EUGENE BAUER MICHAEL DEADRICK BARTHEL CONSTRUCTION KEVIN MEALHOUSE BARTHEL CONSTRUCTION MICHAEL HEURING HALLER-EHLICH CONSTRUCTION BARTHEL CONSTRUCTION G.L. ANDERSON CONSTRUCTION BARTHEL CONSTRUCTION DAYTON PERRY JIM LEUER CONSTRUCTION G.L.. ANDERSON CONSTRUCITON GARY VETSCH BARTHEL CONSTRUCTION RAY BONGAARTS PARTICLE CONTROL BARTHEL CONSTRUCTION BARTHEL CONSTRUCTION NEW HOME NEW HOME NEW HOME REPLACE EXISTING PORCH NEW HOME DECK 3 SEASON PORCH NEW HOME NEW HOME NEW HOME NEW HOME NEW HOME NEW HOME NEW HOME NEW HOME NEW HOME DECORATIVE FRONT NEW HOME NEW HOME 2,000.00 54,000.00 6; 288:88 2,500.00 49,000.00 51,000.00 55,000.00 49,000.00 55,000.00 60,000.00 2,000.00 48,000.00 56,000.00 900.00 5,000.00 76,000.00 1,100.00 500.00 1,000.00 65,000.00 68,000.00 88,000.00 70,000.00 80,000.00 80,000.00 66,000.00 450.00 65,000.00 1,200.00 5,000.00 70,000.00 58,000.00 56,200.00 57,000.00 48,000.00 60,000.00 60,000.00 55,500.00 84,000.00 2,500.00 61,500.00 70,200.00 48-86 GORDY BERNING NEW GARAGE 8,000.00 49-86 ROBERT BECKER NEW GARAGE 2,000.00 50-86 RON BECKER ADDITION 10,000.00 51-86 RUSSELL GOTH NEW GARAGE 2,500.00 52-86 PSYK CONSTRUCITON NEW HOME 60,000.00 53-86 BARTHEL CONSTRUCTION NEW HOME 60,000.00 54-86 WILLIAM VALERIUS NEW HOME 68,000.00 55-86 J & J CONSTRUCTION NEW HOME 60,000.00 56-86 BARTHEL CONSTRUCTION NEW HOME 55,000.00 57-86 BARTHEL CONSTRUCTION NEW HOME 52,000.00 58-86 BARTHEL CONSTRUCTION NEW HOME 62,100.00 59-86 DOUG PSYK CONSTRUCTION NEW HOME 60,000.00 60-86 KEVIN MEALHOUSE GARAGE ADDITION 3,000.00 61-86 BERNARD VETSCH PORCH 4,000.00 62-86 G.L. ANDERSON CONSTRUCITON NEW HOME 65,000.00 63-86 DENNIS EEHN STORAGE SHED-.-: 21,000.00 64-86 MARK DALEIDEN REMODELING BASEMENT 4,000.00 65-86 JIM LEUER CONSTRUCTION NEW HOME 65,000.00 U a E c; F > Eo CC oa 3 °EyjRk'�`2� V F K C ° 5a.4 ^�50; o u o xaa�m��roia Q 5 3 �c s.m v p„ ME • • • • As�4 3 a `0 3 MINNESOTA DEPARTMENT OF PUBLIC SAFETY DIVISION OF EMERGENCY SERVICES PLACE B5, State Capitol STAMP St. Paul, Minnesota 55155 HERE N z 6 J t^ U U pU iTl `' A ;0sog yX J a n52. 7C N .�. u W 3 N�.ry oz w .�zz ft i TQ S e— Z y ^� m �' C 5'�$ E e.8.i?5a5.gxg q= Q p 9 o z x m_ Sao o��. INo Sir y n � O �• p' -J � ' C N C in' fC • oa-om 10— ° ° C. H 3 c = S o n° < • n < e < .cm. m �. ^. g = G• -°n C �9 5 S o 5•c:m �:.E •o �°o��°• �. ° :4=s••o re coo <=o= .° < ° `+ E`= �°.�_ c.2S�Rtv-0M, .° an $Cq=E �n$c.as $ T3°�rvd�H$ -h'� ?� `° E. 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S m S N m C0 �. mn�i�`,oam'm'" °; o<m� c N3o3rf,000.+n y>m d' N m m r. N (�D ,N+ m - C CD n N 7 m a °' �• N. v _7 n''< a S 7 m cn _. O O. m m N m O p .« ° n pm = 3 poi m CD 2.CD = a .cam � c a)-0 D am c m y 01 0 m ��cCD °:y•0 D m3n- N0m0�0CD m C�On, M. Ni O N m N ,••. m •< m C CC m a < � < Nm a (7 N O a 7 S O D N m M N � N c C '* En Cn a CD m CCDD CD V m o C O O -4 m m S_ cn 7 A m -0 - p m= 0. * 0 L-- 0-0 r S -= m -0 *� ° a C -� m 0 0 (D N 'O m 0 0 1 'O m o m c °' CD " p m C O< 0 O c m 3 °; - m m p Zr a S m m p G •� N 0 O O m a 3 a 0 < S O m w 0 m C m 3 ,., O �' O m- 3 n Ch " 3 C N C° Cn 0 u, a 3° 0 j O m :t < �� 7 cn O N CD N - O m A , O m m� m0 m 7 3 o m ca m(a - m- m a< c' ? N— c w c(° 0 a �• D m 0 °: m 3 m 1 o a .. m m m O o o �. = m S° m ° � fSD < O - = to S d = 3 m 0 �' O ° � S � n ,-. 3 r' CD a � m< CD m U) "V a� 0 cn c CD 3 a m m'0 O cD o C O CD m 3 0 � s� m n .. m V .+ m �° N N 7' 3 °� 3C-3 _o -m °=r vm m.o °o 3 ° s CD CD , S CD N. 0 00 CD Q) 0N m nNO w 3a cn m CD CD 0) m N° n m cfl o D G m CCDD 0 a U) n n m° m m m CD 0) r. .� G O CD ° omi o 0 a<° m D 3 _ co f. m m D 0)=CD CD 7o c 3 C- ^m'. m a y a O N 7 'NO N O .Nr N 7 cn O) O ., N ., '_ CD ,. 0 N m m CD 0) m� N. O °* K 7' 3 p � °' O- O O m m � 7 CD c c 7 j m cyD m .N+ y m D 0 C) a L. m m ,•. < o N' chCD s n C 0 7 3- m m 07 0• m m W° m C) m m O m D m N CD m <• m m CC n n m m N S a (n CA m 7 7 a m 3 -mw '* m m CD 3 m ,Oi -' m 7 _� N < O• a •+ m m m cD Cn -0 m 0 �. m O- -0 o 0 Cn G 3 < O o < C� c (n CS r o 0 C o Cn 10 a ? O m m 7 Cn �"' O 0 S C m 7 N< C m N m= 7 cC 3 ^. - m 3 S m m C'y S _ m- -« 0 CD mad N S O- ° N m m m 0 C o o 3 Cr _ 0= CU Cu y° N m M° m m CG < m 0 <. a N m Zr m 0 O m m pmj N r4 m O< 0- C m �. cn ^� C' D N. 2.= CD CD CD m aa) ° 3 N O m C m R. u, CO CD O m° - p '* c cD n m C o m N - . N � p 0 0) � ' a cn _. m m m O (n N r. _a; .. a . c m < cn -. 10 � _ A U) a -0 N CD O N 7 N. m 0 m -+ a N. C ,-' o m a m S N N O m 3 ma m< m ., :0- C o 7 o Cj w Ca ° ° S 3 O 3 m m A m= m :3 n 0 7 d CD 0 m m m ,... O En j C y O o .O < m mCD D � m 3 y 7 O (7 ° N �+ O ° N u) C •< < d m ;., 7 cn = '•i O � , D m CL In- 0 ,-. n-p cn m .V O m- 3 3 „N� m .< C .+ = CD O" _0 CD 5N 0< CD m W N0 a n '*' 7 (O U) n` - X m '<<" H 3 7 0 m u,' m O m m n m m m c- CD n, -0 c m 3 O c, 3 • n N m ° 0 N -.. N- Cy 0 m 0 �' D - O NO O] m a N CD m a �' °: 0 0 °» 0• a Co m N (n c o m '* o 3 N m 7 O .- m m �' m ., 0 O Q O S CD ,-. „ O• N } d 0 z 0 x 1 �^J I _ Lj i IS) G r - 1 h N g CTTY OF AI RFRTVTI..I.F GFNFRAI FIJNn SFPTFMRFR 19R6 CURRFNT YFAR TO YFAR TO VARTANCF MONTH nATF nATF FROM RIJnGFT RlJn(,FT GenerAl Tax I.evv 0.00 21,977,16 41,288.00 (19,310.84) HomastaAd Credit 0 no R,n7R.2R 1:3,762.nn (,5,683.72) Wetlands Credit 0 00 0.00 0,00 0.00 Westland Raimhi.lrsement Aid 0.00 0.00 0.00 0.00 local Gov't Aid 0 no 25,150,50 50,301,00 (25,150,50) Revaniia Sharing 2,554.00 14,nR9.nn 12,246.00 1,843.00 Other State Aids 0.00 291.81 0.00 291,81 I,iquior Permits n.no 3,7on.on 5;20n.nn (1,500.00) Rorer Permits 0.00 225.00 300.00 (75,00) Amtisemant L.icensPs n,no 110_no 1*in .no (20.00) CigarPtwa I.int=nses 0.00 60 n0 60,00 0.00 Rt,jilding Permits 3;571.60 23,11R,35 1R;500,00 4,618.35 Sewer Permits 4,248.00 4,633.00 O.n0 4,633.00 Sign Permits n.nn 2,61n 4n 1;30n_Oo 1,31n.4o f.'^ Permits 6.00 24.00 56.no (32-00) 8-go Permits 0,00 n no 75.nn (75.n0) Fancy Permits 0 00 1.00 o.no 1.00 Hall RAntal o no in 00 n no 1n.00 Hearing Fees 0.no 600.no 0 n0 600.00 Tntarast on AsgassmantG a.no 0 on n.nn 0.00 JntPrast on Tnvastments n.no in no o n0 30 n0 nonations n no 5n0.on n.no 500.00 Capital Asset Sales 0,00 0 n0 0 00 0.00 Rafilnds And Raimhiirsamnnt 15 no 99 40 n . on 99 . 40 nther Jnnoma 4 on 54 00 0.n0 54.00 --------------------------------------------------------- TOTAI. RFVFNIIFS 10,3AR.60 105;361 90 143,218.n0 (37;856,10) COUNC 1 L General Salaries Special Meetings - Rpo. Special Meetings - J. P. ntjes and Subscriptions Printing and Ptiblicatinns Mileage and Travel Tnsuranc;R l egal TOTAL COUNC T I. CI_ FRK Salaries P^,roll Taxes F- t2A .Special Meetings Flections Printing and Ptjhlic,-vtions nffir,,R ,Supplies Mileage and Travel TOTAL C:I_ FRK MATNTFNANC:F Salaries Inspection Fees Overtime Payroll Taxes Workman's Comp. Tns. PFRA Medical Benefits Utilities Suppl iR.; Repairs & Maintenance TasoIinR Ruhhish Capital ni.ltlay T,"-TAI., MATNTFNANC:F C:TTY OF AI.RFRTVTI.I..F (1FNFRAI„ FIJNn SFPTFMRFR 1986 (;I.IRRFNT YFAR TO YFAR TO VARIANCE MONTH nATF nATF FROM BUDGET RIJOGET 360.00 3,240.00 4,320.00 (1,080.00 145,00 1;330.00 600.00 730.00 30.00 265,00 400.00 (135.00 411.56 621.56 490.00 171,56 0.00 0.00 400.no (400,00 0.00 156.25 100,00 56,25 n.nn 2;085.00 2,000.on 85,00 0.00 2;514.70 2;400.00 114.70 -------------------------------------------------------- 946.56 -------------------------------------------------------- 10,212 51 1n,670.00 (457.49 333 no 2,997.no 3;90n.on (903.00 0.00 152 A6 275 00 (122.14 o.on A4 9n 275.0n (190.10 1n on 2no.n0 43n.no (230.00 0-on 0.00 1,4nn,on (1,400.00 6 30 19.70 o.00 19.70 473.22 669 4A 50.00 619.dR 1o.no 10 on 1no.00 (90 00 -------------------------------------------------------- A32.52 -------------------------------------------------------- 4,133.94 6;430.00 (2,296.06 1,017.0n 6;506.85 7,000,00 (493,15 0,00 0.00 100.00 (100,00 0.00 0,00 333.nn (333,00 0.00 267.11 513.00 (245.89 0.00 o,no 300,00 (300.00 0.00 159,11 513.00 (353,89 33,34 166.68 168,00 (1-32 0.00 0.00 0.00 0,00 119.85 707.8.9 700,00 7.85 0.00 963.74 100.00 863.74 61.93 427.31 1,1nn.on (672.69 33.00 264.00 125.00 139,00 0.00 1,019.99 1;000 00 39,99 -------------------------------------------------------- 1,265 -------------------------------------------------------- 12 1n,5o2.64 11;952.nn (1;449-36 AnMJNTSTRATTON Salaries Payroll Taxes Workman's Comp. Tns. PFRA Medical RRnafitS niies and Sr.ibscriptions Hti 1 itias Printing and Puhlication OffiCP Sllppl iAS Mileage and TravPi T nsr.iranr..R L. P,.ga l Arr.or_lnting & Rnnkkeeping A ,'-N t Ac,.•,essor Ruilding Tnspent.or Tnterest FxpRnse Capital outlay TOTAL. AnMTNTSTRATTON PLANNJNG ANn 70NJNG Meeting Per niem Printing and Puhlications I.,Rga 1 Recording Fees TOTAL. PL. ANN J NG & 7. ON T NG CTTY HALT. I.ItiiitiR$ Telephone Sil0P1 iRs Repairs and Maintenance Capit-mi nutlay TOTAL CTTY HAI.I PO�'"4 CF PROTFCT T nN Pr ention FP.P.s TOTAL. POI.T(F PRnTF(:TTnN CTTY OF AI..RFRTVTI..I..F GFNFRAL, FUND SFPTFMRFR 1986 CLIRRFNT YFAR TO YFFAR TO VARIANCF MONTH nATF nATF FROM RUnGFT RUnGFT 2,007.69 13,878,45 17,473,00 (3,594.55) 0.00 657.36 1,232.00 (574,64) n.n0 0.00 54.00 (54.00) 0.00 390.74 1,232.00 (841.26) 5o.on 3no.00 5on.on (200.00) 7.no 101.75 inn 00 1,75 67.58 1,n6R.74 1nn.0n 968.74 5.84 264.24 4no.nn (135.76) 63.4n 1;169.22 4nn.on 769.22 n on 394.24 60o no (2n5.76) o.no 4,686.nn 3;2oo on 1,486.00 . ;.no 2,365.67 1;600.n0 755.67 2on.on 1,950.00 3;100.0o (1;150.00) 0.00 0.00 3;500 00 (3,500.00) 0,00 2,075.75 2,600.00 (524.25) 2,199.18 5,036.68 15,725.00 (10;688.32) o.on 1;220.85 5,000.00 (3,779.15) 0_00 2;679.17 0.00 2,679,17 -------------------------------------------------------- 4,925.69 -------------------------------------------------------- 38,228.86 56,816.00 (18,587.14) 0.00 475,50 1,o'on.on (524.50) 15.30 294.30 900,00 (605.70) 731.50 1,21R.50 3,500.00 (2,281,50) 0.00 0.00 0,00 0.00 ---------------------------------------------------------- 746.R0 --------------------------------------------------------- 1,988,30 5,4no.00 (3,411,70) 0.00 0.00 1,ono.on (1,000.00) 65.94 59n.93 800.00 (209.07) o.on n.no 0,00 0.00 0.00 334.15 300.00 34.15 o no 0.00 1;5on.on (1,500.00) ------------------------ 6.S.94 ---------------------------------------------------------- 925AR --------------------------------- ,i snn.on (2;674.92) 1,642 5n 13,n4R.75 21,Onn.00 (7,951.25) ---------------------------------------------------------- 1,642.5n ---------------------------------------------------------- 13;Q4R.75 21;nnn.on (71.951.25) CTTY OF AI..RFRTVTI..I..F GFNFRAI. FLINn SFPTFMRFR 1986 CI.IRRFNT YFAR TO YFAR TO VARTANCF MONTH nATF nATF FRnM Rl1nGFT RUDGFT STRFFTS Htilitips 11.19A.04 8,438.45 12,5nn.n0 (4,061.55) SuppiIips 7.59 850.18 1,000 On (149.82) Repairs and Maintpnannp n n0 1,209.82 300.on 9n9.82 Grasolinp 8.33 24A 82 1,nnn.On (751.18) Snowplowing n.nn 144.20 1,nnn.On (855.80) SAnd rind GraVP.I 0.00 5A8.10 750.00 (161.90) City Strppt Maintpnannp. 0 no 1,186.67 1,5n0.0n (313.33) CnntrArt.ual Str, Maint O On 157.50 7,8nn.On (7,642.50) Tnwnship Roari Maintpnannp 0 On 1,03.,00 1,nnn.nn 35.00 Capit'Al O(,tlay 0.00 n.nn 500 no (500,00) -------------------------------------------------------- TOTAI. STRFFT 1,213,96 13,858,74 27,350.00 (13,491,26) -------------------------------------------------------- --''1TAI. FXPFNnTTI,IRFS 11,639,09 92,898.82 143,218,00 (50,319.18) -------------------------------------------------------- FXCFSS OF RFVFNI.IFS nVFR FXPFNnTTURFS (1,240,49) 12,463,08 0,00 12,463.08 (-TTY nF Al RFRTVTI..I.F PARK FUNn SFPTFMRFR 1986 Cl1RRFNT YFAR TO YFAR TO VARTANCF MONTH nATF OATF FROM RUDGFT RUDGFT RFVFNl1FS GRnaral Tax I.,Rvy 0.00 3,784.58 9;771.QO (5,986.42) Homestead Credit 0 00 1,864,09 3,256 00 (1,391.91) Park Rental 0.00 225.00 300.00 (75.00) Jntenpst on Investments 0.00 0.00 0.00 0.00 nonations 0.00 0.00 0.00 0.00 Other Re,venl)p 0, 00 1 , n0 0.00 31 . 00 -------------------------------------------------------- TOTAI. RFVFNUFS -------------------------------------------------------- 0.00 5,904.67 13,327.00 (7,422.33) FXPFNnTTIIRFS Salaries 807.99 6;255.28 7,000.00 (744.72) Overtime 0.00 0.00 333.00 (333.00) Payroll Taxes 0.00 267.11 513.00 (245,89) Wr^`cman`s Comp. In-;, O.no 0.00 300.On (300.00) Pt...A n.n0 159.11 513.00 1353.89) Medical Benefits 33-34 168.68 167.00 (0.32) Utilities 17.85 208.26 700.00 (491.14) Supplies. 79.14 402.86 200.00 202.86 Repairs and Maintenance n.00 297.83 500.00 (202.17) Gasc.0 inR 8 . 33 46 66 200 n0 (153.34) Planning of Park 0.00 O.On 400.00 i400.00) Capital futlAy 0 00 2,000.00 2;500.On (500.nn) -------------------------------------------------------- TOTAI. FXPFNnTTURFS 946.65 9,8n3.79 13;326.00 (3;522.21) -------------------------------------------------------- FXCFSS OF RFVFNI►FS OVFR FXPFNnTTURFS (946.65) (3,899.12) 1.00 (3,900.12) (':TTY OF AI..RFRTVTI..I..F, F T R F - ; rvi NT F(1Nn SFPTFMRFR 1986 ('l1RRFNT YFAR TO YFAR TO VARTANOF MnNTH nATF nATF FROM RIJr)GFT Rl,lnGFT RFVFN(JFS t?P.m-ral Tax I..AVV n on 4,795.17 9,947.00 (5;151.83) Homestead CrP..dit 0 00 1,434.R3 3315 00 (1,8RO.17) Fire Aid 4,525 0n 4;525.00 1,863.00 21662.00 Fire Protomction Fees 0 00 R, 2R3. 16 R, Rn0. oo (516,84) TntereGt on Tnvastments O.no 0.00 n.On 0,00 nonations 0,00 1,35O.0o 0.00 1,350.00 Refunds and Reimbursement 0.00 0.00 n.nn 0.00 Other Revenges 0.00 0.00 0,00 0.00 -------------------------------------------------------- TOTAL RFVFNl1FS -------------------------------------------------------- 4,525.00 20,388.16 23;925.00 (3,536,84) FXPFNnTTIIRFS Cheif Salary 0,00 0.00 200,00 (200.00) Of ities 0.47 536.29 800,00 (263.71) 5uppl ies 44777 147 . 77 Repairs, and MaintP..nan(^e 78, 74 6R9.40 500.00 189.40 Gasoline 10.00 181.55 3on.on (118.45) Tnsuranf;e 0.00 3;861.00 4,500.00 (639.00) Fdu(7;.%tion and Training o On 0.no 1,ono .(.1n (1 000.on) nt,es 0 nn o no 125 on (125,00) Fires RRliP..f AGsor.iatinn o.on R1.nn 3,Onn.nn (2,919.On) Atidit 0.n0 0.00 200,00 (200.00) Car niltlay o . nn 14; 101 . 44 13, Ono . n0 1 , 101 .44 -------------------------------------------------------- TnTA(. FXPFNnTTIJRFS 98.R1 19,89R.45 23,925.no (4;026.55) -------------------------------------------------------- FXCFSS OF RFVFNI.IFS OVFR FXPFNnTTl1RFS 4,426.19 4R9.71 o.nn 489.71 CTTY OF AI.RFRTVTI.I.F GFNFRAI., F(JNn OCTORFR 1986 CIIRRFNT YFAR TO YF,AR TO VARTANCF MONTH nATF nATF FROM 811nGFT RI)n(aFT General Tax Iavy 0.00 21.g77.16 41,288.00 (19,310.84) Homestead Credit 0.no 8,07R,28 130762.00 (5,683.72) Wetlands Credit 0.00 0.00 n nn 0.00 Wetland Reimhl,lrsp..ment Aid n . on n . on n . n0 0 . on tonal Gov't Aid 0.no 25,150,50 50,101.00 (25,150.50) Revpnlle Sharing n.nn 14,oRq.on 12,248.on 1,843.00 Other State Aids 0.00 2gl.81 0.00 291.81 l ielt.lior Permits 800 . on 4; 5nn . nn S, 200 on (700.00) Rear Permits 0.00 225 00 inn on (75 00) AmilsemP.nt I..inensas n on 110. 00 1.3n. no (20 00) (:igmrptP. e I i np-nses o . no 60 . nn 60 . nn n . no Rt)ding Permits 1 , 9:35 . 3n 25 ; 051 . 65 i p , 5nn . 00 6 ; 553 . 65 51 r Permits 55 on 4,688.00 0.00 A,688.00 Sian Permits 0.00 2,610 40 1,3nn.on 1,310.40 noel Permits 0.00 24.00 56.00 (32.00) Ringo Permits 0.n0 0 On 75.00 (75.00) Fanc;e Permits 0.00 1.00 0.00 1.00 Hall Rental 0.00 10.00 0 on 10.00 Hearinn Fees 0.00 600.00 it on 600 00 TntRrpSt on Asse.ssments 0.00 0 00 0.00 0.00 Tnterest can Investments 0.00 30.00 0-00 30,00 nonations 0.00 500.00 0.00 500.00 (:anital Asset Sales 0.00 0.no 0.00 0.00 Reft_indG and Reimbi.lrsemAnt ( 122 . Rn) (23,40) 0, 00' (23.40) Other Jnr.oma 0.00 54.00 0.00 54.00 ---------------------------------------------------------- TOTAI. RFVFNUFS 2,667.50 108,029.40 143,218, 00 (35,188.60) rTTY OF AI.RFRTVTI.t.F GFNFRAI., FIJNn OCTORFR 1986 rIJRRFNT YFAR TO YFAR TO VARTANCF MONTH nATF nATF FROM RHOGFT Rt.JnGFT rnlJNr T I. Gpnprml Salaries 36o.on .1,son.0n 4,320.on (720.00, Spacial Meetings - Ran. 510.O0 1;R40.00 sno.no 11240.00 Spacial MaaringA - .J P. 3n no 295 on 4no.on (10.5.O0 nuaG And StibsnriptinnG O.00 621.5fi 49n.nn 171.56 Printing and PtlblinmrionG n 00 n.on 40n.nn (A00 00 Mileage and Travel n n0 156.25 100.00 56.25 Tnsl�rAnc-a 0.00 2,085 on 2, nnn . nn 85 on Legal 0.on 2,514.70 2,400.00 114.70 -------------------------------------------------------- TOTAL COUNCTI 900.00 11,112.51 10;670.00 442,51 -------------------------------------------------------- �^F R K I,�riaS 333.nn 3,330.00 3,90n,00 (570.00] Payroll Taxes 0,00 152.86 275.00 (122,14' PFRA 0.n0 84..90 275,00 (190.10; Sper..iAl Meetings 70.00 270.00 430.00 (160.00' Flections n.nn 0.00 1,400.00 (1,400.O0; Printing And Publications 0.00 19,70 n no 19,70 nffica Supplies 31.14 700.62 50.00 650.62 Mileage And Travel 0.00 10,00 ino.00 l90.00; -------------------------------------------------------- TOTAL CI.FRK -------------------------------------------------------- 434 14 4;568.O8 6,430.00 (1,861.92, MATNTFNANrF Salaries 538.66 7,045.51 7,nno.on 45.51 Tnspection Fees 0.00 0.00 in0.00 (100.nn; nvarrima n.nn 0.00 3l3 n0 (333.00, Payroll Taxes 0.00 267.11 513.00 (245.89: Wnrkm,4n'A romp TnG . 0 00 n 00 inn . nn (300.0V PFRA n no 159.11 513 on (353.R9; Medical RanafitG 16.67 1A:1.35 16A.n0 15 35 Utilities o.no o no o.no n nn Stjpnl -ies 6R . R6 776 71 7nn on 76 . 71 Repairs & MAintananr..a n.nn 963 74 inn no 863 74 Gasoline 92 A5) 4An 13 1,1nn no (619.87) Rt,hhish 33.00 2g7.00 125 no 172 00 (:r-r�it Al Our lay o . nn 1 , 039 . 99 1, nnn . on 39 . 99 -------------------------------------------------------- TnTAI., MATNTFNANCF -------------------------------------------------------- 710.01 11,212 65 11,952.n0 (739.35) CTTY OF AI.RFRTVTI..I..F GFNFRAI. FUNn nCTnRFR 1996 CtIRRFNT YFAR TO YFAR TO VARJANCF mnNTH nATF OATF FROM RI.InGFT RL1nGFT AnMTNTSTRATTnN Salaries 1,33R.4Fi 15;216.91 17,473.00 (2,956.09) Payroll Taxes 0.00 657.36 1,232.00 (574.64) Workman's Comn, Tns. 0.00 0.00 54.00 (54.00) PFRA 0.00 390,74 1,232,00 (,841.26) Medical Rene -fits 50,00 3S0.00 500.00 (150.00) nL)R,G and SUbst'ript ions 0. 00 101 . 75 100. 00 1 . 75 I)tiIitias 166.81 1,235.55 100.00 1,135.55 Printing and Publication 0,00 264.24 400.00 (135,76) nffice Sc.jpplias 3d1.61 1,510.R3 400.00 1,110.83 Mileage and Travel 0,00 394,24 600,00 (205.76) TnsurAnr.a 225.00 4,911 00 3,200,00 1,711.00 Ji'`aal 523.50 2,879,17 1,600,00 1,279.17 .:mrnting & Rookkeeping 350.00 2,300.00 3;100.00 (800.00) Audit 4,350 00 4,350,00 3,500.00 850,00 Assessor 0.00 2,07S 75 2,600.00 (524,25) Building Jnspector 0.00 5,036.68 15;725.00 (10,68R.32) TnteraGt Expanse 114.52 1;335.37 5,000.00 (3,664.63) Capital Outlay 0,00 2;679.17 0.00 2;679.17 -------------------------------------------------------- TnTAI. AnMJNTSTRATTnN 7,459,90 45;68$ 76 56;816.00 : (11,127.24) ------------------------------------ ANn 70NTNG Meeting Par niem 0,00 47S.50 1,000.00 (524.50) Printing and Public-atinns R.10 302.40 400.00 (Sg7.60) Legal 1,097.Sn 2,316.0n 3,500.00 (1,184.00) Rpnordinn Fags 20.00 20.0n 0.00 20 00 --------------------------------------------------------- TnTAi. PLANNING & 70NTNG 1,125.60 3,113.90 5;400.00 (2,286.10) ------ CTTY HALL -------------------------------------------------- I)tiIitias 0.0n 0.00 1,000.00 (11-000.00) Telephone 65 81 656.74 800.00 (143,26) �ii.lppI ias 95 40 95 . 40 0 . 00 95 . 40 Repairs and Maintenance 0.00 33d 15 300.00 34.15 Capital ni.)-lay 0.00 0 00 1,900.00 (1,500,00) --------------------------------------------------------- T¢ZAI.. CTTY HAI,.I.. 161 . 21 1 , 0R6 29 3, 600 _ 00 (2, 513 . 71 ) --------------------------------------------------------- PnI.TCF PRnTFCTTnN Protection Fees 3,285.00 16,333.75 21;000.00 (4,666,25) --------------------------------------------------------- TnTA1 PnI.TCF PRnTF,CTTnN --------------------------------------------------------- 3;285.00 16,333.75 21,000.00 (4,666,25) SToFFTq Vtflitfms 5vppilieas Repairs and waintenanne Gasoline Snowplowing Sand and GravP.l City Street mmintf-,nanre Contractual Str wafnt Township Road Maintenance Capital Outlay ---"Al. STRFFT TOTAL FXPFN0TTURFS FXCFSq 0F RFVFmuFq OVFR FXpFmn7TVRFS rlTY OF A|RFRTVTLiF GFmFRAi FVN0 0CTORFR 1986 CURRFNT YFuR TO YFAR TO V4RTANCF MONTH nATF 0ATF FROM RUnGFT BL/DGFT 2,347.07 10'785�52 12'500.00 (1,714.48 0.79 850.97 1.000 00 (14903 0.00 1,20A B? 300,00 909.82 15,09 263 01 1^000.00 (736,09 0.00 144 20 1'000.00 {855-80 0,00 58R 10 750.00 (161.00 0.00 1'186 67 1'5OO,00 (313-33 0 00 157 50 7,800.00 (7.6u250 0,00 1,035 00 1'00n 0O �5,00 0,00 O 00 500 00 (500,00 ________________________________________________________ 2.36? 95 16.221 69 27.350 00 -------------------------------------------------------- 1G^u38 ________________________________________________________ R1 109.337 63 143^218 00 (33^880 37 (13'?71 ======================================================== 31) (1,308,23) 0.00 C7Tv OF AiRFRTVTiiE PARK FUN0 0CT0RFR 108G (,'UwRFNT vFAR TO pFAR TO VuRTuNCF MONTH DATF nATF FROM HUn8FT RVDGFT RFVFNUFS ;;enerml Tax if-vy D 00 3^784 58 9^771,00 (5'986 42) Hnmest,-.md C,p.dvt 0 00 1'8154 09 3'256 00 (1.4A1..q1) Park Rental n 00 ??q no 3D0 0o (75.00) }nterp-.Rt on Invpstmenrs 0 on 0.00 0 00 0OO nnnatinns n nO 0.00 0 0O 0A0 Other R=ven"p. n no no 0 no 31 00 ________________________________________________________ T0Tui RFVFNUF� 0 no c;^q04 67 13^327 no (7'422.33) ________________________________________________________ FXPFNDTTURFS galari SmIp 538�68 6,79.1.94 7'0oO 0O (206A" �=~ . `t-vmp 0 no 0.00 333 , 00 (333 06 � yrnll Tax P. s O on 267 11 .513 00 /2458q} Wnr4man`s Comp- Tns, O 00 0 00 30o 00 {300,06 PFRA 0.00 1.5A 11 5 1:3 ,00 (�53 - 8'9) Mp,dical Renefits 16.67 183 35 167,00 16 3 5 |)t7 ilit- i #-s 30 85 230 11 700 00 (460,89) �opnli�� �r��7l �73 �7 ��0 �� 373.57 Repairs and waintenanrp. 3 F)1 301 4u -5O0, 00 {198-56} Gasoline 11,48 9,i8 1u 2W00 (141 86) Planning of Park 0 on n 00 4D0 0n (400-00) Capital Outlay 0.00 2.000 00 2,500,00 (5moU) ________________________________________________________ T0T4i FXPFN0TTURFS 771,98 10.575 77 13^326 00 (2,750.23) ________________________________________________________ FXCFSS OF RFVFNi)F5 OVER FXPFNOTTVRFS ======================================================== (771.98) (4'f371 10) 1.00 (4'672,10) RFVFNLIFS Gen P.rmI Tax t,evy Homestead Credit Fine Airs Fire Protection Fans interest on Tnvastmants nnnations Refilnds And Reimhiirsamant nt her Revenup..s TOTAL. RFVFNLIFS ,P"~FNnTTORFS .-if Salary Utilities Stlpnl ieG Repairs and Maintananr.e Gasnlina Tnsi.iranr:e Fdtic:ation and Training nt,eG Fire Relief AGGor,iatinn Audit Capital ntitlay TnTAI., FXPFNnTTIIRFS FXCFSS OF RFVFNUFS OVFR FXPFNnTTIIPFS rTTY OF AI.RFRTVTI,.t.F F T RF nFPARTMFNT Ft.IN n nC:TORFR 198G (LIRRFNT YFAR TO YFAR TO VARJANCF MONTH nATF nATF FRnM RLInGFT Rt.InGFT 0 on 4,795.17 9,947.O0 (5,151.83) 0.00 1;434.83 3,31S.00 (1,880.17) 0.00 4,525.00 1;863.00 2,662,00 0.00 8,283.16 8,800.00 (516.84) n.nn 0,00 n.on o_nn o.on 1,35n.no 0,00 1,350.00 0,00 n on n.nn n.nn 0.00 0.no 0.00 0.00 -------------------------------------------------------- 0.o0 -------------------------------------------------------- 20,388.16 23;925 n0 (3;536.R4) o on n.no 2nn.nn (200.00) 86.84 573 13 8n0 On C ,226.R7) 76.9A 524.71 3nn.on 224.71 RR.92 75R.32 5o0,on 258.32 45.49 227.nn 3no on (73.00) 0,00 3,861 00 4,500A0 (639,00) n on n.00 1,000,00 (1,ow oo) n.n0 0.00 125.00 (125.00) 0A0 81.nn 3,onn.00 (2,919.00) 0,00 0 nn 200.00 (200,00) n no 14,101.44 13,n0n.nn 1,1n1.44 -------------------------------------------------------- 228.15 -------------------------------------------------------- 20;126.60 23,925A0 (3,798,40) (228,15) 261.56 0.00 261.56 Q N k Q _ 09 2 f- z O H Co U ¢ W W J O ti W p H O W Z - •• Y -=:Dr CC) � z o ¢ ¢ U z O W O M O ki tr J C >` E .� c � � ro J L coEO �. :3 P 4-) c � CU 7 S p ¢ C-0 Z H F- W W J U Z O C] U _ U 0 o o �W o zMU W � I W >- O o = ¢ W J ::D 3 ¢ ¢ S Y W C.0 ¢ L" _ m 09 U7 W ¢ I O W W O J CL m IZ Ir O ¢ W = IZ W ¢ > 3 J p Z LJ ¢ W I- Z O Y ¢ U') O J > ¢ U O 3 z ¢ zoo �- M H F- W U) V Ln W 3 0 IZ F- z F. (] M J U z F- W W J H U Z O c� � p W ¢ in p O J U7 U f- J z J W ¢ � S U7 >- Li I- (Y H d U A , 1 I• • a series on the quality of urban life • sponsored by Macalester College • led by St. Paul Mayor George Latimer NETWORKING THE CITY Mayor Michael Harcourt, Vancouver Tuesday, February 17, 1987 8:00 pm Weyerhaeuser Memorial Chapel Vancouver, Canada's gateway to the Pacific Rim, is the largest city in British Columbia and the third largest in Canada. The city has one of Canada's international airports and its location on the Pacific coast just north of the Canada-U.S. border makes Vancouver one of the country's major ports. Vancouver is well known for the recent world's fair, Expo 86, which focused on transportation and communications. Expo 86 brought almost 21 million visitors and about $4 billion to the province during its May -to -October season. The fair included rides, exhibitions and 54 inter- national pavillions, with a final cost of $1.6 billion, and certainly lived up to Vancouver's slogan, "A World in a City." A native of Edmonton, Alberta, Michael Harcourt was graduated with a B.A. and LL.B. from the University of British Columbia. He has served on the Vancouver City Council as Alderman since 1973 and was first elected Mayor of the City of Vancouver in 1980. Harcourt has served three terms in the office of mayor and was elected to the Legislative Assembly in October of 1986. Under Harcourt's administration, Vancouver has been named one of the sixteen most livable cities in North America. His long list of community activities includes directorship of Vancouver's inner-city, youth, housing and planning projects. He is presently serving as Chairman of the Vancouver Centennial Commission and the Vancouver Police Board, and as Director of the Federation of Canadian Municipalities, the Greater Vancouver Regional District and the Greater Vancouver Transit Commission. In keeping with the city's propensity for networking and communica- tions, Michael Harcourt will be speaking on the development of an economic strategy for Vancouver in conjunction with all interested parties: business and labor, government, academia, communities and neighborhood representatives. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * The Mayors' Forum series is sponsored in part by First Bank St. Paul, The St. Paul Companies, Inc., and the Bigelow Foundation. RITE CABLE COMPANY OF MINNESOTA, LTD. • January 26, 1987 Mayor Loretta Roden City Council Members City of Albertville P.O. Box 131 Albertville, MN 55301 Dear Mayor Roden and Council Members: I'm very pleased to inform you that Rite Cable Company has recently completed the sale of its cable television system to Jones Intercable, one of the biggest and best operated cable companies in the country. This action will in no way stop the construction or delay the activation of system to your constituents. As a matter of fact, probably the only difference they may noticably encounter is a name change. Since our permit to operate in your area, is an extension of a "core" city franchise, you will not be required to take any formal action to transfer the franchise from Rite Cable Company to Jones Intercable. If you are interested, please contact me and I will attempt to furnish you with some background information on the new company. As always, feel free to call should you have any questions regarding the operation as a whole. Very truly yours, James Daniels General Manager 30 First Avenue N.E. Buffalo, Minnesota 55313 612/682-5980 RITE CABLE COMPANY OF MINNESOTA, LTD. February 2, 1987 Mayor Loretta Roden Albertville City Council City of Albertville P.O. Box 131 Albertville, MN 55301 Dear Mayor Roden and Members of the Council: In a telephone conversation with Maureen Andrews, she mentioned the Council's concern for restoration of property that may have been disturbed during the construction phase of cable installa- tion. At a City Council meeting, prior to the beginning of construction, I predicted that there would be complaints (especially in under- ground areas) from the homeowners of Albertville. There is simply no way to build any type (cable, power, telephone, etc. etc) of aerial or underground plant, in a previously established residen- tial area, without disturbing some growth of shrubery, grass, flow- ers, etc. etc.. The key to this entire matter, rests in how well the property is restored. I have talked to the construction contractor regarding restoration and have been assured that as spring and summer arrive, the areas will be returned to a state comparable to the condition prior to construction. Your concern is quite normal, which is one reason I try to raise this issue before construction begins. I also appreciate all the assistance our contracting crews have received from Albertville during this construction process. Regards, James Daniels General Manager cc: M. Andrews 30 First Avenue N.E. Buffalo, Minnesota 55313 612/682-5980 11 APPLICATION FOR NON -INTOXICATING MALT LIQUOR LIMITED LICENSE The undersign, certifies that it complies with the Minnesota Statutes, Section 340.001, Subd. 7, in that it qualifies as a "Bona Fide Club" within that Section, and with this application makes petition for a limited license as a "Bona Fide Club" for a limited non -intoxicating malt liquor license. L l 1. Name of Applicant: j �, I C ae / I lJu ��G�^Ct I uV7 2. Name and Address of President and Secretary of Applicant: .)uh V\, 6oe-fL�5- __A e- - IUew t4UP�e_ MarELctiI Wit, 1tit�CI,'CIE 1 3. Purpose for which funds deruved activity will be used: f 7ii ✓l>La Iiyy Cci 4. Date of activity for which license is requested: Marc A ige'17 5. Presises from which non -intoxicating m It li uor will a dispensed on said date: ! A h ror 15�1 C-� 6. Hours of operation on the date for which limited license is requested: 7. Number of previous licenses obtained in this calendar yeah: if061c B. Name, address, telephone number and position held with Club of persons signing this application: NOTE: License fee of $25.00 per day is required to accompany this application NOTE: Applicant must appear in person before the City Council for approval of limited license. DATED: Signature of Applicant(s) APPLICATION FOR NON -INTOXICATING MALT LIQUOR LIMITED LICENSE The undersign, certifies that it complies with the Minnesota Statutes, Section 340.001, Subd. 7, in that it qualifies as a "Bona Fide Club" within that Section, and with this application makes petition for a limited license as a "Bona Fide Club" for a limited non -intoxicating malt liquor license. 1. Name of Applicant: 2. Name and Address of President and Secretary of Applicant: 3. Purpose for which funds deruved activity will be used: L 11ri+_� , 1 4. Date of activity for which license is requested: JF t' 5. Presises from which non -intoxicating malt liquor will be dispensed on said date: f ;') 6. Hours of operation on the date for which limited license is requested: 7. Number of previous licenses obtained in this calendar yeat:.-.- 8. Name, address, telephone number and position held with Club of persons signing this application: 17 t: _j C % `� , k ;c� �� /4 u e, NOTE: License fee of $25.00 per day is required to accompany this application NOTE: Applicant must appear in person before the City Council for approval of limited license. DATED: � 7 Signature of Applicant(s) e CJk dC! b�� s C o �- o� a S c ev.�5 � er- �o o� � �l � s (� �.rw � �- �� e av�, �-�►.� S CL`t \© V`, ICL n p Cl O CS i `lO v"(L\ C�cJJf'c� RITE CABLE COMPANY OF MINNESOTA, LTD. • January 26, 1987 Mayor Loretta Roden City Council Members City of Albertville P.O. Box 131 Albertville, MN 55301 Dear Mayor Roden and Council Members: I'm very pleased to inform you that Rite Cable Company has recently completed the sale of its cable television system to Jones Intercable, one of the biggest and best operated cable companies in the country. This action will in no way stop the construction or delay the activation of system to your constituents. As a matter of fact, probably the only difference they may noticably encounter is a name change. .-. Since our permit to operate in your area, is an extension of a "core" city franchise, you will not be required to take any formal action to transfer the franchise from Rite Cable Company to Jones Intercable. If you are interested, please contact me and I will attempt to furnish you with some background information on the new company. As always, feel free to call should you have any questions regarding the operation as a whole. Very truly yours, James Daniels General Manager 30 First Avenue N.E. Buffalo, Minnesota 55313 612/682-5980