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f � • CITY OF ST. ANTHONY COUNCIL MINUTES August 28, 1984 The meeting wa.s_o .erled at 7:30 P.M. with the Pledge Allegiance led by Mayor Sundland. Present for roll call : Marks, Ranallo, Sundland, Enrooth, and Makowske. Also present: David Childs, City Manager; William Soth, City Attorney; Carol Johnson, Finance Director; and Larry Hamer, Public Works Director. The following amendments were made to the August 14th Council minutes: Page 1 , para. 3: Insert "(arrived 7:35 P.M. ) " following "Marks". Page 2, para. 11 : Substitute "to the League meetings" for "at the meeting" in the last line. Page 4, para. 1 : Substitute a period for "and" following "City" in line 3. Motion by Councilman Marks and seconded by Councilman Ranallo to grant all the following licenses as listed in the August 28, 1984 Council agenda: Heating Licenses O'Keefe Mechanical Northwestern Service, Inc. " St. Marie Sheet Metal , Inc. Hutton & Rowe, Inc. Contractors Licenses Creative Century Builders, Inc. , Minneapolis J. M. J. Construction, Anoka. Motion carried unanimously. The Manager reported the 49'ers had cancelled the picnic they planned for later that week because of the weather and had requested the temporary 3.2 beer permit they had been granted for that date be transferred to the date on which the pic- nic would be rescheduled. Not desiring to set a precedent for automatic deference of such permits, the Council consensus was that the application would have to be resubmitted for Council approval , which in this case could not be before September 11th. In his August 28th memorandum dealing with the Hennepin County's billing for the City's share of the right-of-way acquisition costs for the County Road D recon- struction, Mr. Childs had advised that the County had billed for only the expenditures for the period ending August 8th, and had estimated the City's total costs would amount to $117,255. The Manager told Councilman Ranallo the City • could' Toss i s`'MSA allocation if those funds are not disbursed this year for-this project. Mr. Hamer confirmed that the State had been billed for $88,355.