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CC PACKET 09121989
Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIII IIII iaoeaz - Box: 18 Folder: CC PACKETS 1987-1989 Document: CC PACKET 09121989 CITY OF ST. ANTHONY CITY COUNCIL AGENDA SEPTEMBER 12, 1989 7:30 P.M. COUNCIL CHAMBERS I. Call to Order/Pledge of Allegiance. II . Roll Call. III . Approval of August 22 , 1989 Council Minutes. IV. Licenses/Permits/Petitions. V. Presentation of Claims. A. Verified. B. Calgon Carbon Corporation - $3, 348.00. C. Rieke Carroll Muller Associates - $1,474.70. D. Bergerson Caswell , Inc. - $5,530.00. E. Short-Elliott-Hendrickson - $256.88. F. Zahl Equipment Co. - $7,289.00. G. League of Minnesota Cities Insurance Trust - • $13 ,340.00. - H. Employee ee Benefit Administration - $3,281.00. I. Hance & LeVahn, Ltd. $2,400.00. J. Dorsey & Whitney - $1,105.34. K. Dorsey & Whitney - $2,246.62. Introduction of new Police Reserves. St. Anthony Sports Boosters will be present. VI. Reports. A. Council . 1. Community Education Day Proclamation - Mayor Sundland. B. Departments .and Committees. 1. Hance & LeVahn, re: Matters conducted at the Hennepin County District Court up to and including August 16, 1989. 2. August, 1989, Liquor Operations Monthly Sales Summary. 3. August, 1989, Police Reserve Monthly Report. -2- 4. August, 1989, Fire Department Monthly Report. 5. Budget Overage Report. C. Acting City Manager. 1. Staff Meeting Notes - September 5, 1989. 2. Cable Televising City Council and Planning Commission Meetings. VII. Public Hearings. A. Consideration of Resolution 89-021, re: CDBG funds transfer. VIII. Unfinished Business. A. Ordinance 1989-001, re: Licensing of haulers of garbage, recyclables, etc. (2nd reading) . IX. New Business. • A. Resolution 89-024, re: Road maintenance agreement with Hennepin County. B. Shirley Nordahl of the Wilshire PTA will be present to request funds to purchase park benches at Wilshire Park. X. Adjournment. CITY OF ST. ANTHONY CITY COUNC-IL MEETING CITY COUNCIL MINUTES - AUGUST 22, 1989 • 1 . The meeting was called to order at 7:30 p.m. with the Pledge of Allegiance 2 led by Mayor Sundland. 3 4 2. ROLL CALL 5 6 Present: Marks, Ranallo, Enrooth, Makowske, Sundland 8 Also present: Sue VanderHeyden, Acting City Manager 9 William Soth, City Attorney 10 11 3. APPROVAL OF AUGUST 8, 1989 COUNCIL MEETING MINUTES 12 13 Motion by Marks, second by* Makowske to approve the August 8, 1989 Council - 14 Meeting minutes with -the following correction: 15 page 2, Re: Approval of 3.2 beer permit; The motion for approval was made 16 by 'Enrooth and seconded by Makowske. 17 18 Motion carried unanimously 19 20 4. LICENSES/PERMITS/PETITIONS 21 22 MotioD by Marks, second by. Enrooth to approve. the following licenses: • �3 24 Contractors: 25 Peterson Maintenance Corp. , Little Canada, Mn. 26 Vogel Display Co. , dba: Gordon Millwork, Hopkins, Mn. �7 Rasmusson Construction, Brooklyn Park, Mn. 28 William Kranz Construction, Brooklyn Park, Mn. 29 30 Heating: 31 Marsh Heating S Air Conditioning, 'Brooklyn Park, Mn. 32 Maple Grove Heating E A/C, Brooklyn Park, Mn. 33 Market Mechanical , Plymouth, Mn. 34 Wenzel Heating 6 A/C, Eagan, Mn. 35 Bowler Co. , Minneapolis, ,Mn. 36 Motion carried unanimously 37 38 Multiple Dwelling: 39 Kridle Partners, 124 Canabury Court, St. Paul , Mn. 40 Motion by Marks, second by Ranallo to approve the license for Kridle Partners, 41 124 Canabury Court, St. Paul , to be located at 2938 - 3004 Old .Highway #8. 42 43 Aye: Marks, Ranallo, Enrooth, Sundland 44 Abstain: Makowske Motlon carried 45 46 Motion by Ranallo, second by Sundland to approve the followinq 3.2 beer oermits: ` 47 • 48 Robert Davies, 3001 29th Avenue N.E. , Central Park, September 10, 1989 49 Village Originals $0 Mark Benidt, M.D. , 3428 Downers Drive, Central Park, September 16, 1989 Family Reunion 2. i 1 Motion carried unanimously 2 3 5. PRESENTATION OF CLAIMS 4 5 A. Verified 6 Motion by Marks, second by Ranallo to approve payment of the verified claims. 7 Makowske noted that check #06579 for Jim Cooper, Canada Goose, should be in 8 the amount of $334.00 rather than $1 ,000.00. The Acting City Manager concurred 9 and indicated a correction will be made. 10 11 Motion carried unanimously 12 13 B. Motion by Makowske, second by Marks to approve payment of $1 ,388.09 to 14 Rieke Carroll Muller Associates, Inc. for professional services relating 15 to the temporary water treatment facility. 16 17 Motion carried unanimously 18 19 C. Motion by Marks, second by Enrooth to approve, payment of $19,627.86 20 to the Metropolitan Waste Control Commission for sewer service charges. 2.1 22 Motion carried unanimously` • 23 24 D. Motion by Ranallo, second by Enrooth to approve the payment of $15,290.00 �5 to Hayden-Murphy Equipment Company for the Simco 2400 Drill Unit powered 26 with a Wisconsin gas engine and an hydraulic slide base. Because there were �7 some questions regarding this equipment, its use, and its cost, the motion 28 was withdrawn. �9 Motion by Marks, second by Ranallo to table this item for additional infor- 30 mation. 31 Motion carried unanimously 32 33 E. Motion by Enrooth, second by Marks to approve payment of $2,400.00 to 34 Hance and Levahn for legal services rendered for the month of August, 1989 35 relative to St. Anthony. prosecutions. 36 37 Motion carried unanimously 38 39 F. Motion .by Enrooth, second by Marks to approve payment of $1 ,360.23 to GAB. 40 Business Services, Inc. relating to the satisfaction of an accident claim 41 involving a City truck and damage to a resident 's vehicle. 42 43 Aye: Marks, Ranallo, Enrooth, Sundland 44 Abstain: Makowske 45 Motion carried 46 47 48 Senator John Marty was present to discuss legislative issues, in particular, 49 the Governor's proposed tax bill and items which may be considered at the 50 Legislature's Special Session in September. _ 3. • 1 In his opinion, the Senator felt the Special Session would address tax issues 2 specifically, but would probably address the SCORE bill as well . 3 4 Councilmember Marks expressed his concern in meeting the mandate of the Open 5 Meeting Law as it applies to interviewing candidates for the position of City 6 Manager. He noted that at the present time the St. Anthony City Council is in 7 the position of doing just such interviews. He stated it has been particularly 8 difficult as candidates were placed in an awkward position if their interviewing 9 were made public and it also may eliminate possible good candidates. Senator Marty 10 recognized the dilemma and how it could inhibit qualified people. Councilmember 11 Marks requested the law be reviewed and some amendment be considered for "sheltered 12 personnel issues." 13 14 A resident in attendance felt property taxes on rental property should receive 15 some discount for improvements to the property. He felt an increase in valuation 16 resulting from improvements served as a negative reinforcement to rental property 1.7 owners. 18 19 Discussion continued regarding the Ethics Bill authored 'by Senator Marty. Some 20 members of the Council felt it would have a severe impact on elected officials 21 and was, indeed, requiring some personal information of public officials that 22 was not pertinent to their service. • 23 24 Councilmember Makowske had recently attended a Ramsey County League of Local �5 Governments meeting where the proposed one percent sales tax to be levied by 26 municipal governments was discussed. She felt this could be devastating to 27 small communities. 28 �9 Mayor Sundland advised the Senator that all cities in the State were having a 30 problem setting their budgets and noted that to pass a tax bill was the primary 31 reason the legislators were sent to St. Paul .. Senator Marty noted he was as 32 shocked as anyone when the Governor vetoed the tax bill . 33 34 Ranallo observed that the' ve.toed tax bill would not have benefitted the City 35 of St. Anthony. He requested that the Senator review how all of the cities 36 in his district would fair with any proposed tax bill as well as any other 37 issues which may be introduced in a 'Special Session. 38 39 The resident at 2500 34th Avenue N.E. requested that the Legislature pass 40 . some guidelines regarding municipal liquor operations. Senator Marty res- 41 ponded that he preferred municipal liquor control , rather than private. 42 He felt there is better control with municipal liquor operations, and that 43 the sole interest was not only profit. 44 45 Councilmember Marks-felt the Legislature has made a serious mistake regarding 46 vehicular speeding by passing the Dimler Amendment which has resulted in a 47 reduction of courtesy and caution. The Senator noted he doesn' t expect the 48 Amendment to be repealed. • 49 50 Senator Marty invited all members of the City Council to call or write him ' J 4. • 1 regarding any of their concerns. Senator Marty left the Council meeting 2 at 8:35 p.m. . 3 4 6. REPORTS 5 5 A. Planning Commission - August 15, 1989 Minutes 7 8 1 . Conditional Use Permit - 2500 39th Avenue N.E. 9 The Acting City Manager advised the Council that this Conditional Use 10 Permit is a reissuance of a previously approved Conditional Use Permit. 11 The only change is a new location. 12 13 Motion by Makowske, second' by Marks to approve a •Conditional Use Permit 14 allowing the operation of a school of massage and therapeutic massage 15 treatments in a Commercial "C" zoning classification at 2500 39th Avenue 16 N.E. . 17 18 Motion carried unanimously 19 20 B. Council 21 22 Mayor_Sundland reported on his trip to St. Anthony's Sister City of Salo, �3 Finland. He spent nine days there and found the City to be delightful and • 24 its residents very friendly and hospitable. The Mayor noted that there is 25 much enthusiasm in receiving the St. Anthony Civic Orchestra in its impending 26 visit. He has many photos and memorabilia which he will assemble in a 27 packet for the Council and any interested residents. 28 �9 Councilmember Makowske mentioned the Ramsey County League of Local Govern- 30 ments meeting she attended noting that the Ramsey County Assessor's Office . 31 is set up differently than St. Anthony's. Much of her report on the meeting 32 has been covered while Senator Marty was in attendance. 33 34 Councilmember Ranallo received a letter from a Stinson Boulevard resident 35 regarding litter and debris in the City. He expressed concern that the 36 anti-littering ordinance was not being enforced, bLt also recognized 37 that this type of activity is difficult to police. He requested staff to" 38 check with the Police Department regarding this matter and follow up 39 on tickets being written. A resident in attendance suggested signs be 40 posted reminding people of the anti-littering ordinance. Councilmember 41 Makowske felt signs are litter themselves and that this reminder may be 42 better served if it were included in the City's newsletter. 43 44 Councilmember Marks suggested that any celebrations in Central Park be 45 set up on the north side of the Park. He felt the residents on the other 46 side of the park were inconvenienced with the music and the noise. 47 48 Councilmember Ranallo noted that Clarence Oster had died. Councilmember 49 Enrooth requested staff to send a sympathy card to the family. Mr. Oster • 50 had worked with 'the Council and City staff on behalf of the Army and the 5• 1 2 Arsenal . 4 C. Departments and Committees 5 5 The following reports were ordered filed: 7 8 1 . Hance b LeVahn, Ltd. : Council received a. copy of a report from Hance 9 & LeVahn Ltd. indicating various matters conducted at the Hennepin 10 County District Court up to and including August 2, 1989. This was 11 for informational purposes and no Council action was required. 12 13 .2. Liquor - July, 1989 Sales Summary 14 Mayor Sundland felt the figures for off-sale in Store #1 were good. 15 16 17 D. Acting City Manager 18- 19 Staff Meeting Notes August 15, 1989 20 Larry Hamer felt costs for boulevard tree replacement will go over what 21 22 had initially been anticipated. Councilmembers Makowske and Enrooth requested ti • �3 that the costs be prepared for the next Council meeting. 24 �5 The crosswalks have been painted: .Councilmember Marks expressed a "Thank 26 You" on the completion of this painting. 27 28 Well #3 is operating: It was noted that the odd/even system will be dis- �9 continued after Labor Day. 30 ' 31 Sign Ordinance Mailing Request: The Acting City Manager advised that to do a 32 mailing of the sign ordinance to all of the businesses -in the City would cost 33 approximately $1 ,000.00. Councilmember Marks suggested the Chamber of Commerce 34 may be interested in this project. 35 36 Permanent plant -bids: The Acting City Manager noted that the bids are scheduled 37 to go out the first or second week i.n September. Construction should start 38 in April 1990 with completion -targeted for the Spring of 1991'. She has nego- 39 tiated an extension through April 1991 on the temporary plat at no charge. Council- 40 member Ranallo inquired about the costs for changing the filters. The Acting 41 City Manager advised that all the monies are being included in the lawsuits. 42 She also has no current information regarding the City's recourse against 43 the EPA. Councilmember Ranallo felt these concerns should .be brought to 44 Senator Marty's attention for some assistance. He also requested that Briggs 45 and Morgan write a letter to the EPA regarding this situation and the lengthy 46 time it is taking for resolution. 47 • 48 Tax Increment Financing: Bob Thistle of Springsted wrote to advise the Council 49 of his interest in meeting to discuss Tax Increment Financing. A Council 50 work session has been scheduled for September 6th at 6:00 p.m. . 6. 1 Budget Meeting: A budget meeting has been scheduled for September 18th 2 at 6:00 p.m. . 3 4 The Hennepin County Assessor's Office will commence its work around October 5 1st and will notify St. Anthony when assessing staff will be comina to the 6 City. 7 8 The pay telephone has been moved to the outside of City Hall . It will need 9 a metal identification sign installed on the building. This matter was 10 referred to the Planning Commission. 11 12 Vern Holum has requested to be included on the September 12th Council _13 Meeting agenda. Councilmember Enrooth requested he be on the September 14 26th agenda. 15 16 7. PUBLIC HEARINGS 17 18 There were no. public hearings. 19 20 8. NEW BUSINESS 21 22 A. Sweatshirts With City Logo: Councilmember Makowske recommended fifty • 23 shirts be purchased at this time and the Council concurred. The Acting 24 City Manager suggested they be selected in sizes of large, extra large, �5 and a few medium. 26 27 B. First Reading of Ordinance No. 1989-001 : Licensing Recyclables 28 The Acting City Manager distributed revised copies of the Ordinance and �9 reviewed the changes. Discussion was held regarding rates, costs to be 30 borne by property owners and license fees. The Acting City Manager requested 31 that rates not be set at this reading. She felt staff should get additional 32 information regarding actual costs. Councilmember Marks requested staff 33 to keep records of their actual time used so administrative costs would 34 be accurately charted. 35 36 An ordinance requires three readings. 37 38 Motion by Marks, second by Sundland to approve. the first reading of Ordinance 39 No. 1989-001 , omitting the fees. 40 41 Motion -carried unanimously 42 43 C. Resolution No. 89-023: Silver Lake Water Quality - Rice Creek Watershed 44 District Grant Application 45 Motion by Ranallo, second by Marks to approve Resolution No. 89-023. 46 A resident in attendance felt this resolution would allow the municipalities 47 involved with -Siiver Lake water quality to have good control and would • 48 unlock the control the consultant may have on the costs and the bid. 49 50 Motion carried unanimously 7. • 9. UNFINISHED BUSINESS 1 2 A resident advised the City Council he had approached the Pull Tab 3 Committee regarding the use of some of their funds for. sidewalk instal- 4 lation in the City. Councilmember Ranallo noted that there are legal 5 restrictions on how much the City can demand from pull tab monies. He 6 requested the City Attorney to pursue this matter. 7 8 Councilmember Marks noted that sidewalks are needed and many years ago 9 the issue had been addressed by a committee. Councilmember Ranallo re- 10 quested an educational study be done on both streets and sidewalks as 11 they both are needed for pedestrian and vehicular safety. Councilmember 12' Marks felt priority locations should be established. 13 14 A member of the -staff attended a Plastics Conference. Items discussed at 15 the Conference were reviewed by the Acting City Manager. She recommended 16 that some of the information from the Conference be included in the Fall 17 newsletter. Councilmember Enrooth stated that the Council has to soon 18 be considering types of containers for recycling. The Acting City Manager 19 advised she has submitted a grant application to Hennepin County for 20 funding assistance. 21 • 22 10. ADJOURNMENT 23 24 Motion by Ranallo, second by Enrooth to adjourn the meeting at 9:45 p.m. . 25 26 Motion carried unanimously 27 28 29 30 31 Respectfully submitted, 32 33 34 35 Jo-Anne Student, Council Secretary 36 37 38 39 40 41 42 43 44 45 46 47 • 48 49 50 11rifla tho e DATE : September APPROVAL : TO : Mayor and Councilmembers ]FROM: Judy Monson, License Clerk LICENSE/PERMIT FOR COUNCIL APPROVAL: Contractors: Day' s Construction and Remodeling, Arden Hills, MN. Richard Hastings Co, Fridley, MN. Merle' s Construction Co. ,. St. Paul, MN. The Delory Co. , Maplewood, MN. Seviola Construction Co. , Blaine, MN. 3. 2 Beer Permits: Patrice M. Puffer, 4025 Fordham Drive, Sept. 16, 1989 , Emerald Park, Neighborhood Get together St. Charles .Mardi Gras, 2727 Stinson Blvd, February 25, 1990 -Bill Meyers, . 3460.. Hayes St. NE, September. 16, 1989, Central Park, ' Softball -tournament CITY OF ST. ANTHONY DEPARTMENT OF LICENSING The following is application for use o 3. 2 beer City Parks. FULL NAME OF APPLICANT: (!9 ORK IN ST. ANTHONY OR LIVE I ST. ANTHONY) ADDRESS: ` �-- ' �'`� — 3 D/ AGE: I certi�y th t I am a residen of St. Anthony or work in City of St. Anthony. I am responsible for conduct of his/her group. Signature o App c.an� t NAME OF GROUP: � C 9 NO in Group: C1 1 LOCATION: $50.00 Cleari-up Deposit: /L iV � �� Received By , INDEPENDENT SCHOO_ DISTRICT NO. 282 7. :: Community Serylces Department 3301 Silver Lake Rd • St. Anthony INN 55418 • Phone: 781-5021 • Facilities Reservation Form Permit No. Name. �� C ,•� Home Phorie ` ;o Bus. Phone = w b cr Address �;'. : ��� C�� r 1 r Of-' Date �� ��'• Name of Group or`,Organization "' 1± '1 Intended Use Day(s) Su M T W Th F (circle) Date(s) wanted T 9� Building: High School Auditorium Park View Community Center Cafeteria Wilshire Park Elem. School Classrooms) # Other ;�,1 ` , Gymnasium (If High School, circle one: r'a't v OLD NEW ) Kitchen M C 0 j=1 L.17_ Other Doors to open am pm Expected attendance: Activity begins am pm Admission: Free Charge �� - • Activity ends am pm Will merchandise be sold. Special arrangements needed (chairs, cooks. AV equipment, etc.): ji J -A <j GA'11C 6G ALCLNuL tDCQrn I T I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their name the responsibility for observance of the rules and regulations of the Board of Education, Independent School District#282. As a group or organizational agent,I will attend this function,and I will be solely responsible for giving any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on duty is necessary for admittance for the.initial date. In accepting this arrangement, rentee agrees to hold harmless I.S.D. 282 and its representatives from all claims incurred in use of the facility.Rentee waives all rights and claims for potential damages incurred in this rental arrangement. (signature of responsible person) Bill to: (name) (address) FOR OFFICE USE ONLY----------------------- ___ Class _ Ins Approved by TR - Date as Charges: Rental Custodlal COOks� -- �, Other char es�-n-j �Y `- '7" 1W ,17 �—r^a�s.es•� � `. w.. Y+ i. '^," r M » Tin `tom•":.. City Of St. Anthony Administrative Offices 3301 Silver Lake Road St. Anthony, MN 55418 August 15, 1989 Dear Sir/Madam The annual St. Charles Mardi Gras event will be held on Sunday, February 25, 1990, in our school at 2727 Stinson Blvd. , St. Anthony. As in the past, I am requesting a temporaty permit to serve 3.2 beer that day. Thank you for your usual assistance • Sincerely, Terri .Clarkin Chair 1990 Mardi Gras 2551 Cleveland St. N.E. Minneapolis, MN 55418 • CITY OF ST. ANTHONY DEPARTMENT OF LICENSING The following is application for u,Ase' of 3. 2 beer in city Parks. FULL NAME OF APPLICANT: V V I L I W YV� r / `y E (Z S (MUST WORK IN ST. ANTHONY OR LIVE IN ST. ANTHONY) ADDRESS: 34GO NE +�P1vCS iC& 79,? AGE: I certify that I am a resident of St. Anthony or work in City of St. Anthony. I am responsible for conduct of his/her group. NAME OF GROUP: Signature Applicant NO in Group: LOCATION: � - lel- $50. 00 Clean-up Deposit: 7er,/�te- Received BY INDEPENDENT SCHOOL DISTRICT NO. 282 Community Services Department 3301 Silver Lake Rd • St. Anthony, MN 55418 • Phone: 781-5021 • Facilities Reservation Form Permit No. Name ' - ='-'� Home Phone :`+'..� �`� ,7 Bus. Phone F ` y �J Address Date J Name of Group or Organization Intended Use -- Date(s) wanted ,�r'y 1 I� : f. Day(s) Su M T W Th F Sa^ (circle) Building: High School Auditorium Park View Community Center Cafeteria Wilshire Park Elem. School Classroom(s) # Other Gymnasium (If High School, circle one: OLD NEW ) Kitchen - Other -'' ' r � �t Doors to open am pm Expected attendance: Activity begins am pm Admission: Free Charge • Activity ends am pm Will merchandise be'sold? Special arrangements needed (chairs, cooks, AV equipment, etc.): I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their name the responsibility for observance of the rules and regulations of the Board of Education, Independent School District#282. As a group or organizational agent,I will attend this function,and I will be solely responsible for giving any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on duty is necessary for admittance for the initial date. In accepting this arrangement, rentee agrees to hold harmless I.S.D. 282 and its representatives from all claims incurred in use of the facility. Rentee waives all rights and claims for potential damages incurred in this rental arrangement. (sign'alure of responsible person) Bill to: (name) (address) ----------------------------------------------FOR OFFICE USE ONLY--------------------------- ------------------- Class Ins Approved by Date � - Charges: Rental -y. ..a - Custodial • Cooks Other charges: Note: C� -5 - .. 1 11: \ 110 \ 1 ► T J'� i )C'r I:. , wNRB—Copmnunity So vk..Offte copy CANARY—euane"OMve Copy PINK—Cu ftdl n Copy oMo—Appueanrs Copy C I T Y O F S T A N T H 0 N Y P/L e3/31 /,b9 A C C 0 l! N T S P A Y A R L F PAGE 1 VEN0U, � NAME CHECK CHECK CHECK No. TY?E HATE NC. AMOUNT )0961 1.ST TRUST NATIONAL ASSOC v 8/ 16/P9 01072 79 ,682 .73 00320 DOR SEY t WHITNEY 8/16/99 01073 4 ,7q3.37 03160 ST Af'JTHCjNY NATIONAL BANK '1 8/02/89 19396 30.000.00 )3160 ST ANTHONY NATIONAL RANK N 8/02/89 19397 4,434.92 00700 CI_Ml OF REVENUE 'OF MN m 3/02/89 19398 19983 .70 ' 02840 PERA M A/02/89 19399 79507.42 01595 ICMA M 3/02/89 19400 592.4.1 DC055 AETNA LIFE INS C0 M 3/132/89 19401 1 ,690.64 02385 MININESOTA !MUTUAL L IFF INS M 8102189 19402 1 ,676.01 0316J ST ANTHCNY NATIONAL BANK N 8/02/89 19403 29RO6.23 113160 . ST ANTHONY NATIONAL BANK M 8/02/89 19404 211.94 02330 MINNESOTA BENEFIT 14 8/02/B9 19405 105.83 00110 NATIONAL FINANCIAL INS cn a 8/02./89 19406 57.60 01930 LEAGUE OF 'AN CITIES M 8/02/89 19407 235.22 00050 A F S C LOCAL 957 '4 4102189 19408 180.00 02410 11N11,1 TEAMSTER-Lt''CAL =320 "1 3/02/89 19409 88. 00 01630 INTL UNION CF O?R FN;R 49 M 3/02. /89 19410 264.00 iv-325 DENTIC.APE M 3/02/85 1941'1 102.00 (10670 CITY CC'JNTY CREDIT UNIn.!q M 8/02 /89 19412 1 ,696. 00 1)285:3 PHYSICIANS HEALTH. PLAN M 13/02/89 19413 151 .00 C6296 DISPLAY AMEP ICA It r M 3/04/89 19414 44.50 • 06295 PLASTICS RECYCLING C.rNF M 3110f89 19415 125.00 06336 PARADE PRODUCTIONS M 3/11 /89 19416 2 ,000.00 :;50"35 HELEN C CkF M 9/15/85 LG417 47.93 05035 MIrPJ STATE FIFE CHIEFS i" 8/.15/89 IP418 105. 00 06297 INTERN.AT10N PERSONNEL M 8/15/89 10419 105.00 0282) PETTY CASH M 3/15/89 19420 61 .21 031-1,J ST ANTHONY NATIONAL BANK M $/16/89 19421 309000.00 '33160 ST ANTHONY NATIONAL SANK M 8/ 16/139 19422 59131.34 : 0700 CC;,"M OF REVENUE OF MN M 3/16/89 19423 2 ,050.65 02340 ?EPA '•1 8/ L6/39 19424 69763.54 01595 1 C^14 M 9/16/89 19425 526.29 03055 AETNA LIFE INS CO tit 8/lJ_s/89 .19426 1 ,651.60 02385 MINNESOTA ,MUTUAL L IFE INS M 3/16/89 19427 516. 01 03150 ST ANTHONY NATIONAL BANK M. 8/ 16/89 19428 2,675. 8P 03160 ST ANTHONY NATIONNAL BANK M 3/16/89 1942-9 222.00 00670 CITY CGUNTY CREDIT ! NIOt'd M. 8/ 16/89 19430 1 .666.00 0022:7 ANOXA CTY SIJPPCRT rCLLFCT M 3/ 16/8'9 19431 162.00 01290 sROUP HEALTH PLA ^J N 9/16/84 19432 1 ,646 .90 02350 PHYSICIANS HEALTH KLAN M :9/ 16/89 19433 59485.00 02135 'QED-CENTER M 3/ 16/89 19434 97. 85 0)710 C01-'AERCIAL L I F E INSURANCE t4 9/16/89 19435 68 .40 02930 PROGENTIAL INSURANCE CO !M 8/16/89 19436 42.60 02840 PERA t1 8/16/89 19437 36.00 +06544 BRAD RAGAN INC M 8/17/89 19438 2.09.68 06298 1:ALLY MCCARTHY PONTIAC 14 9/ 18/89 19439 100.00 02940 ROSTMASTER 111 3/22/89 19440 200.00 . 06294 CITY OF WHITE BEAR LAKE M 8/29189 19441 16 .00 00380 ENTNER, LELAND M 8/29/89 19442 20.50 01°481 LICIT 4 8/29/89 19443 7.83 C I T Y O F S T A N T H O N Y ?/c 3/31/64 A C C 0 U T S P!-.-A Y A B L E PAGE 2 `IE ND:IR A M c CHECK CHECK CHEC N";-'. TYPE DATE NO. AMOU 06297 INTERNATICN PERStIt�NFL M P/29/89 19444 300.00 06243 HYATT REG-NCY M 8/29 /85 19445 85-.00 02681 NS? M 8/29/89 19446 2 .074.65 02700 US WEST Ct M' IUNICATIONS M 8/30/89 19447 419. 11 03160 ST ANTHONY NATIONAL BANK M 8/30/89 19448 35 ,030.00 s11316U ST ANTHONY "NATIONAL SANK M 8/30/89 19449 4 ,680. 10 00700 CG14M OF REVENUE OF MN M 8/30/89 19450 1.942. 81 0234J PERA M 8/30189 14451 6,693 .57 01595 ICMA M 8/30/AS 19452 526.29 00055 AETNA LIFE INS CO M. 9/30/89 19453 1.315. 42 02385 . NINNESC'TA MUTUAL LIFE INS M 8/30/89 19454 1 ,096. 01 03160 ST ANTHONY NATIONAL BANK M 8/30/89 19455 2 ,870.50 33690 JNI TED WAY f•1 8/30/89 19456 130.00 iJ;J670 CITY COUNTY CREDIT ANION a 8/30/89 19457 1 ,•666.00 03160 ST ANTHONY NATIONAL BANK M 9/30/89 1945.9 475.00 00220 ANOKA CTY SUPP{'RT CULL FCT M 8/30/89 19459 162.00 03160 ST ANTHONY NATIONAL RANK N 8/30/89 19460 221 .60 TYPE TOTAL 260 , 181 .2.4 TOTAL 260, 181 .24 APPLICATION FOR PAYMENT NO. Fourteen To City of St: Anthony (OWNER) Contract for Temporary Granular Activated Carbon System OWNER's Project No. . ENGINEER's Project No. 861908-3 For Work.accomplished through the date of August 31, 1989 CONTRACTOR's Schedule of Values Work Completed ITEM Unit Price Quantity Amount Quantity Amount 1. Furnish & Install Treatment System _24,600.00 Lump Sum 124,600:0 100% 1241600:00 L Service Fee 108.00 500 Day 54,000:0 404 43,632 - - 3. VOC Removal 850.00 80 Pounds 68,000;0 0 ---. 4. Extra GAC 25.30 1600 cu/ft 40,480.0 0 --- 5. Remove Equipment 38,650.00 Lump Sum 38,650.0 0 ---. Total $ $ (Orig. Contract). 325,730.0 168;232:00 C.O. No. I C.O. No. 2 • Accompanying Documentation: GROSS AMOUNT DUE .....:::::............. $168,232.00 LESS %RETAINAGE $ None Invoice No: 800201 AMOUNT DUE TO DATE ..................... $168.232.00 LESS PREVIOUS PAYMENTS ................ $164,884.00 -f AMOUNT DUE THIS APPLICATION ......... $ 3,348:00 CONTRACTOR'S Certification: The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; and (2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of.payment free and clear of all liens, claims, security interests and encumbrances (except such as covered by Bond acceptable to OWNER). Dated , 19 CONTRACTOR By Payment of the above AMOUNT DUE THIS APPLICATION is recommended. Dated Auottcr 30 Rie JroU l 1 INEER r' By EJCDC No. 1910-8-E(1983 Edition) Prepared by the Engineers'Joint Contract Documents Committee and endorsed by The Associated General Contractors of America. Reprinted 3X5 . CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE P.O. BOX 717, PITTSBURGH, PA 15230-0717 PLEASE REFERENCE OUR ORIGINAL IN- VOICE NUMBER ON YOUR REMITTANCE. PLEASE REMIT TO: fle Dar tment L986P . Pi t t s b ur-q Ih . PA 15224-0982 qqqqmpppp- INVOICE NO, YOUR PURCHASE ORDER NO. INVWCVSHIP DATE PRIM DATE PROJECT F DRIGINI INVOICE NJMSER al00200301 RCM Pi'.CIJ 2G11'O8-3 i? -AUG-1925( 17-AUG-190sD STAN1HMN ;'�.080020:1.� FREIGHT TERMS SHIPPED FROM SNIPPED VII CARRIER'S NO. !o Frei^-,nt Pittsburgh. PA 1`;205 est Way INVOICE TO SHIPPED TO F 47G7G%00 144 r REIKE . CARROLL MULLEP. ASSOC REIKL ._ CAR'ROLL MULLER ASSOC 10901 RED CIRCLE DR 10901 RED CIRCLE II It PO BOX 130 A1TNe C BARGER Po BOX 130 ATTN : C BARGER M INEi0NKA . IAN 55343 MINtlTO.N1KA, MN 5 5 J43 L L OUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT A Ui] 1°2J • DATE DUE 16-SEil 1`:129 3 FORM 111-F(E)2A? .�.T`i�1 W_:R r Rieke Carroll Muller Associates, Inc. INVOICE / Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE P.O. BOX 130 P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E. ESS CHECK MN 55343 GAYLORD, MN 55334 ST. CLOUD, MN 56301 GRAND RAPIDS, MN 55744 SEPTEMBER 59 1989 INVOICE -NO. 1761 JOB NO. 86190.83 ST. ANTHONY VILLAGE 3301 SILVER LAKE ROAD ST. ANTHONY9 MN 55418 FOR: TEMPORARY WATER TREATMENT FACILITY PROFESSIONAL SERVICES FROM' JULY 319 1989 TO AUGUST 269 . 1989 PROFESSIONAL PERSONNEL HOURS RATE AMOUNT CIVIL ENGR • 9.5 . 32.50 308.75 14.1 18.85 265.79 SUBTOTALS 23.6 574.54 SECRETARY -0.9 13.65 12.29 0.6'- 14.30 8.58 SUBTOTALS 1.5 20087 S>EC/CLERICAL 105 6.50 9.75 TOTALS 26.6 605.16 PLUS 140.00 OF 605.16 847.22 TOTAL LABOR 19452.38 REIMBURSABLE EXPENSES HIRED TRAVEL 22.32 . 70TAL 22.32 22.32 TOTAL THIS- INVOICE S 19474.70 I declare and en es at this account, claim or demand is just and r nd pa f * h been paid. X SIGNATURE OF CLAI CM Rieke Carroll Muller Associates, Inc. INVOICE / Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE I P.O. BOX 130 P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E. kQ&RESS CHECKED1 MINNETONKA, MN 55343 GAYLORD, MN 55334 ST.CLOUD, MN 56301 GRAND RAPIDS, MN 55744 INVOICE .NO. 1761 J08 no. . 86190.83 OUTSTANDING :INVOICES NO. 1709 GATE . 7/28/89 943.18 TOTAL 943.18 943.18 TOTAL Nadi DUE 9 29417088 I I declare u er en ies f a at this account, claim or demand is just an r and o p f ' h s been paid. SIGNATURE OF CLAI BERG ERSON-CASWELL INC. 5115 INDUSTRIAL STREET MAPLE PLAIN, MN 55359 (612) 479-3121 0748 INVOICE City of St. Anthony Attn: Larry Hamer 3301 Silver Lake Road St. Anthony dH 55418 INV. DUE DATE: 08/31/69 NO. 02996 PAGE iDATE 09/30/89 NET 3o DAYS C '1 CRIPTION== 'r DES ' _ AMOUNT Re: Labor, equipment and materials to repair deeowell pump f3 Bowl assembly 2678.00 1 - l 11/16% 5' SS shaft r,/coupling 133.00 4-- 1 11x16°x 10' SS shaft w/coupling @ $ 188.00lEa. 752.00 3 - 10' spider bearing retainers @ $ 88.00/Ea. 254.00 17 - Layne rubber spider bearings @ • f 29.0011a. 0.00 8 - Conventional rubber spider bearings @ $ 8.00/Ea. 0.00 Tax incurred by Bergerson-Caswell inc. 229.62 Freight incurred by Bergerson-:aswell 73.38 Removal & reinstallation incurred Sv B-C 1400.00 5530.00 SUB TOTAL 0.00 :,.. Well Drilling and Repairs Since 1948 TOTAL 5530.00 ':°r .QUNT1 DUE INVOICE '007 = ir " WWM IF • ENGINEERS 8 ARCHITECTS 8 PLANNERS 222 EAST LITTLE CANADA ROAD,ST.PAU,MINNESOTA 55117 612 984-0272 August 17, 1989 City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 FOSS ROAD ATTN: Larry Hamer, Director PUMPING STATION of Public Works INVOICE NO. 5073 SEH FILE NO. 88185 FOR PROFESSIONALSERVICES: FOR PERIOD JUNE 25 THRU JULY 22, 1989 For construction services for replacement of Foss Road sewage pumping station. In accordance with Council authorization. Project Manager 3.0 hrs @ $73. 58/hr = $220.74 Clerical 1.0 hr @ $24.74/hr = 24.74 • Mileage 11.40 $256.88 TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $256.88 PLANS AND SPECIFICATIONS ARE 100% COMPLETE CONSTRUCTION SERVICES ARE APPROXIMATELY 99% COMPLETE �tr�i� a� SS COUNTY COUNTY OF RAMSEY.CITY OF SAINT PAUL Donald E. Lund In said County and State,being duly sworn,on oath,says, that he is PreSldent of Sho EllloR-#lendric n,Inc.,that the to account ■n�4NMAA�s is just and e;ih the rein rg were actu erxiered of the value therein charged;that the tees a u are as li�� arxi part of such amount has been paw. f1" +, BETTY J. E RS11- j E ,NOTARY PUBLIC—fr1!ji:'JESOTA RA"IA$EY COUNTY Subscribed and swom to beto day 5d 19 My Comm.Expires tlh3y 27 1992 • �rMnfW VW VvWY e My commission expires 19 jo-Z SHORT ELLIOTT ST.PAUL, CHIPPEWA FALLS, HENDRICKSON INC. MINNESOTA WISCONSIN PAGE: 1 CUSTOMER COPY ZAIUIL C(Us INVOICE 011329-IN D!S?RIBUTORc OF * PETROLEUM HANDLING EQUIPMENT AND INDUSTRIAL SUPPLIES 08/23/89 101 SPRING STREET N.E. • MINNEAPOLIS, MN 55413 PHONE: (612) 331-8550 ;TEI R SALESPERSON CUSTOMER NO. MN WATS (800) 462-5336 �VMIVNINII" W.O. #74929 CIT49 S CITY OF SAINT ANTHONY S CITY OF SAINT ANTHONY Q 3301 SILVER LAKE ROAD 1 3301 SILVER LAKE ROAD D ST. ANTHONY MN 55418 P ST. ANTHONY MN 55418 T T O O CUSTOMER P.O. SHIP VIA F.O.B. TERMS 2297 DELIVER 8/22/89 NET 30 TLS-250 VEEDER ROOT TANK MONITOR LSTEM W/PR LATER. 1 . 0 1 . 00 2 , 001 . 00 2 ,001 . 00 TLS VEEDER ROOT TANK PROBES ( 1 ) 7 ' ( 1 )8 ' AND ( 1 )9 ' . • 3 .0 3 . 00 733 . 00 2 , 199 .00 3 . 0 3 . 00 TLS VEEDER ROOT CAP KITS 64 . 00 192 . 00 1 . 0 1 . 00 PPM 2000 R/J PROBE MONITOR SYS 836 . 00 836.00 4 . 0 4 . 00 PPM R/J VAPOR PROBES 321 . 00 1 , 284 . 00 4 . 0 4 . 00 MONITOR WELLS W/ MANHOLES 150. 00 600 .00 3 . 0 3 .00 EBW MANHOLES FOR TLS TANK PROB 59. 00 177 . 00 NET INVOI�E: 7 , 289 .00 FREIGHT: . 00 SALES TAX: .00 I14VOICE TOTAL: 7 , 289.00 YOUR SATISFACTION IS OUR GOAL! Errors subject to correction;claims for deductions on this bill must be made within ten days after receipt of goods. On receipt of bill.of lading from transportation company,our responsibility ceases.We cannot be responsible for losses or delays resulting from embargoes, strikes,accidents,delays or negligence of transportation companies,or other causes beyond our control. 301368 LEAGUE OF MINNESOTA CITIES INSURANCE TRUST IIII 1 c/o North Star Risk Services, Inc. nu 61IIII—llll 1401 West 76th Street, Suite 550 Minneapolis, MN 55423 LUJ (612) 861-8600 DATE 09/04/9° ANT NUMBER FROM COVERAGE PERIOD To COVERAGE PROVIDED BY AGENCY,_ PAGE CP1C +101 r:?1 1 r.�+ r16: 1 L . M.C . I . _� . 000069 :OVEREO PARTY AND ADDRE S AG CITY OF ST AN bRP. RESOURCES INS. aGENCY, IN 3301 SILVER LAKE ROAD 140! W. 76TH STREET SUITE 520 ST. ANTHON:;r ,, !11d. 55419 MINNEAPOLIS, MN. 55423 612 861 -8594 P R E M I U M 1 N U 0 I C E SPECIA_ MULTI REr�E!a�,L Y -• + DUE 09/05,'89 :• - + TOTAL '=+.MOU"NT DUE $40,Oz_ IST.ALLNEN. Ar1OLNT $13,340.25 PREYsOUP BALAINCE 0.00 M I NI HUM AMOUNT T DUE $13,340.25 PLEASE CONTACT YOUR AGENT FOR E=APLHMATION OF CHARGES C MC 0010121 09 0000691 . U DRIE DUE + CITY OF ST ANTHONY Invoice # 301368 PLEASE REMIT WITH PAYMENT TO: TOTAL AMOUNT DUE $40,020.75 C/O NORTH STAR RISK SERVICES MINIMUM DUE $13,340.25 1401 W. 76TH STREET #550 ( INCL SVC CHG IF ANY) MINNEAPOLIS, MN. 55423 AMOUNT PAID INSURED ..: CITY OF ST ANTHONY III 1 3301 SILVER LAKE ROAD 10i"'� ST. ANTHONY, MN. 55418 League of Minnesota Cities Insurance Trust Group Self-Insured Workers'Compensation Plan WORKERS'COMPENSATION AND EMPLOYERS'UAB0M AGREEMENT AOMINISTMTOR EMPLOYEE BENEFIT ADMINISTRATION CO. • 8441 Wayzata Blvd. Suite 200 P.O. Box 59143 Minneapolis, Minnesota 55459-0143 Phone(612)544-0311 STATEMENT OF PREMIUM AUDIT ADJUSTMENT The"City" Agreement No. 02-000468-3 CITY OF ST ANTHONY Agreement Period: From 06/01/1988 To 06/01/1989 3301 SILVER LAKE ROAD MINNEAPOLIS MN 55418 AUDITED ANNUAL RATES CODE CLASSIFICATION AUDITED REMUNERATION PER SWOOF NO. PREMIUM REMUNERATION 210455. 4.17 7706 FIREFIGHTERS (NOT VOLUNTEER) 8776• 25155. 5.88 9410 MUNICIPAL EMPLOYEES 1479. 29021 . 4.13 9102 PARKS 1199. 138570. 8.33 5506 STREET CONSTRUCTION & MAINTENANCE 11543. 197734. 0.36 8810 CLERICAL 712• 200101. 1 .69 8017 OFF SALE LIQUOR STORE 33B2. 193000. 2.85 9079 ON SALE LIQUOR STORE 5501 . 96989. 3.11 7520 WATERWORKS 3016. 400837. 5.99 7720 POLICE 24010. • 10934. 5.86 9015 BUILDING MAINTENANCE & REPAIR 641 . 45695. 9.08 9402 STREET CLEAN/SEWER CLEAN/SNOW REMOVAL 4149. 23242. 4.82 8227 CITY SHOP & YARD 1120. 1571733. Manual Premium 65528. Experience Modification 1.21 Standard Premium 79289. Premium Discount 7057. Discounted Standard Premium 72232. LMC Insurance Trust Discount ,0% 0. Net Actual Premium 72232. Less Deposit Premium 68951.00 Balance Due LMC Trust 3281.00 The foregoing statement is for the year end adjustment to your workers'compensation deposit premium.It was prepared after an audit of your payroll records and a final determination of your experience modification factor for the period indicated above.If the final balance shown is due to your city a cheek will accompany this form.N the final balance shown is due to the LMCIT please forward your remittance,payable to the LMC Insurance Trust,to the administrator at the address indicated above. Agent F-411546732 0.00 • CORPORATE RESOURCES 1401 W 76TH ST #100 MINNEAPOLIS, MN 55423 75664.00 6713.00 0.00 3625.00 344.00 0.00 3281 .00 EBA 446 CG(11/87) /D AIN: 1. .00 LAW OFFICES STATEMENT OF ACCOUNT HANCE & LEVAHN September•SAINT ANTHONY NATIONAL BANK BUILDING.SUITE 200 DATE: September 1, 1989 2001 LOWRY AVENUE NORTHEAST MINNEAPOLIS,MINNESOTA 55418 Ms. Sue VanderHeyden PLEASE DETACH AND RETURN THIS City Administrator PORTION WITH YOUR REMITTANCE. City of Saint Anthony 3301 Silver Lake Road Saint Anthony, Minnesota 55418 (M) a AMOUNT REMITTED $ RE: Village Prosecutions DATE DESCRIPTION • $ 4,800.00 PAYMENTS Received $2,400.00 on 8-02-89: [2,400.00] CREDITS & ACCOUNT ADJUSTMENTS • UNPAID PREVIOUS BALANCE �-- FINANCE CHARGE PROFESSIONAL SERVICES 2,400.00 Legal services rendered for the month of September, 1989, relative to St. Anthony prosecutions. CURRENT FEES NEW BALANCE ' 99- • MINIMUM PAYMENT DUE F77 . 'o 6 Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than$1.00,with a minimum FINANCE CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for that billing cycle was not paid in full within 30 days. NOTICE: See reverse side for important information. HANCE & LEVAHN 360884 DORSEY & WHITNEY A P.wrwEN-P INf LC O,wu I.-...I-L CO -TIOF• 2200 FIRST BANK PLACE EAST • MINNEAPOLIS, MINNESOTA 53402 (0121340-2600 (Internal Revenue Account No.41.0223337) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES August 31, 1989 Ms . Susan L. VanderHeyden Acting City Manager . City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Re: City of St. Anthony For legal services rendered from July 1,, 1989 through July 31, 1989, including: Attendance at July 26, 1989 Council Meeting. $ 169 . 60 • Parkview School Property: Matters regarding lease to Aga Khan Cultural Center. $ 159 . 00 Liquor Operations: Telephone conference with Ray Nelson re Manning' s lease; revise lease; letter to Ray Nelson; telephone conference with Ray Nelson re HVAC installation at Apache Wells. $ 254 .40 . Meta Parking Issues. $ 127 .00 Calgon Carbon Contract, $ 137 . 80 Packaging Ordinance. $ 53 .00 Review agenda materials and minutes; discussions with Acting City Manager. $ 85 .00 Total Fees $ 985 .80 Plus Disbursements (as per attached sheet) $ 119 . 54 Total Fees and Disbursements $1,105.34 • WRS/gle 615 178820:47, 56, 88 Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. 360885 °�- DORSEY & WHITNEY A P--njr Iwo —WO PMOrESSIOw.L COCCC w --' 2200 FIRST HANK PLACE EAST !MINNEAPOLIS, '.MINNESOTA 35402 • M121340-2000 i (Internal Revenue Account No.41.0223337) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES August 31, 1989 Ms . Susan L. VanderHeyden Acting City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Re: City of St. Anthony For legal services rendered from July 1, 1989 through July 31, 1989, including: Contract Termination Issues : Review charge; telephone conference with Reino Paaso regarding human rights reponse; letter to Reino Paaso; letter to Susan VanderHeyden; telephone conference with Susan VanderHeyden; prepare for meeting with Susan VanderHeyden re human rights charge; meet with client re human rights charge; review second termination issue and collective bargaining agreement; telephone conference with Susan VanderHeyden; review responses from St. Anthony regarding human rights charge; research applicable law; begin draft of position statement; complete first draft of position statement; draft response to information request; telephone conference with Susan VanderHeyden; revise position statement; prepare documents; revise position statement and information request with corresponding exhibits; finalize response; final review of all papers . Total Fees $2, 142 .00 Plus Disbursements (as per attached sheet) $ 104 .62 Total Fees and Disbursements $2,246.62 WRS/gle • 615 178820 :87 Disbursements made for your account,for which bills have not yet been received,will appear on a later statement. . ain thon illa e • Administrative Offices 3301 Silver Lake Road, St. Anthony, Minnesota 55418 (612) 789-8881 P R O C L A M A T I O N WHEREAS, the National Community Education Association is sponsoring the 8th annual "Community Education Day" , coast to coast, on November 14 , 1989; and WHEREAS, St. Anthony-New Brighton Community Services, which plays an essential role in assuring everyone in the community an opportunity for a better life through education, is supporting national "Community Education Day" on November 14 , 1989; and WHEREAS, the St. Anthony theme for the 8th annual national "Community Education Day" is "Strengthening Families"; and • WHEREAS, it is important that all citizens of St. Anthony be aware of the importance of the family unit and the positive impact that spending time together can have on strengthening the family; and WHEREAS, "Community Education Day" provides an opportunity for the members of families; sons, daughters, mothers, fathers, aunts, uncles, sisters, brothers, and grandparents, to enjoy a time together focusing on the benefits of being a part of a family unit. NOW, THEREFORE, we, the St. Anthony City Council, do hereby call upon all of the citizens of St. Anthony Village to join the City of St. Anthony and St. Anthony-New Brighton Community Services in supporting national "Community Education Day" by making a special effort to talk and spend time with other family members on November 14, 1989. FURTHER, LET IT BE RESOLVED THAT, I, Robert J. Sundland, Mayor, do hereby proclaim Tuesday, November 14, 1989, as "Community Education Day" in St. Anthony Village.. Robert J. Sundland, Mayor Date I Robert(Bob) Sundland,Mayor David Childs,City Manager Councllmembers Richard A Enrooth,Judy Makowske,George Marks Clarence Ranallo LAW OFFICES HANCE to LEVAHN , LTD. ' SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS, MINNESOTA 55418 EDWARD J. HANCE JOEL T. LEVAHN ALLEN R. DESMOND TELEPHONE (612) 781-4858 ASSISTANTS TERESA H. CRAVEN KATHRYN A. DAILEY August 21 , 1989 / Ms. Susan VanderHeyden City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Captain Richard Engstrom St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 55418 Chief Donald Hickerson St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 55418 Ladies and Gentlemen: Enclosed herewith please find a copy of a report indicating various matters conducted at the Hennepin County District Court up to and including August 16 , 1989. Should you have any questions or comments, please contact me. Yours ver uly, J. HANCE Enclosure EJH/kd i S.T. ANTHONY PROSECUTION ACTIVITY August 16 , 1989 HANCE & LEVAHN, LTD. Edward J. Hance -Prosecuting Attorney Submitted By: Allen R. Desmond Assistant Prosecuting Attorney 2401 Lowry Avenue N.E. , Suite 200 Minneapolis, Minnesota 55418 Telephone: (612) 781-4858 A R R A I G N M E N T S - The Honorable Stephen Swanson DEFENDANT PLEA SENTENCE Bellcourt, Valerie Jean Charged with DAR and speeding ; 108 No appearance at August 16 , 1989 , arraignment; Bench warrant issued. Bennett, Bradley Alan Charged with DWI and alcohol Fine - $100 .00 , $60 .00 stayed one 108 , 118 concentration of . 10 or more year; Jail - 20 days, 20 days stayed within two hours ( .12) ; DWI one year; On conditions of payment of charge amended to careless $75.00 alcohol assessment fee, driving due to Defendant' s completion of 40 hours of community low blood alcohol concentration service, restitution for the damage reading and good prior record; resulting from the accident, comple- Pled guilty to careless driving ; tion of treatment program as recom- Other charge dismissed. mended by probation officer, and no alcohol-related traffic offenses for one year. Brooks, Jr. , Homer Leon Charged with DAS; Charge Charge continued one year for 114 , 116 continued one year for dismissal dismissal on conditions of payment of as Defendant did not receive $50 .00 in court costs, Defendant notice that he was suspended driving only with a valid driver ' s and the arresting officer license for one year, and Defendant concurred that the charge keeping the address on his driver ' s should continued one year for license current for one year. dismissal due to Defendant' s good attitude during the stop. Burt, Robert Darrell Charged with DAS, operating Fine - $150 .00; Jail - 10 days, 10 113 motor vehicle without a valid days stayed one year; On condition Minnesota driver ' s license, of no driver ' s license violations for expired registration, and one year. speeding ; Pled guilty to DAS; Other charges dismissed. Eichorn, Timothy Joseph Charged with DWI and alcohol 118 concentration of . 10 or more within two hours ( .16) ; Pre-Trial set for September 20 , 1989 . Freyberger, Theresa Jo Charged with DAS and speeding ; Fine - $50 .00; Jail - 2 days, 2 days 117 Pled guilty to DAS; Other stayed one year; On condition of no charge dismissed. same or similar offenses for one year. Haglund, John Willis Charged with DAS; Arraignment 114 continued to August 17 , 1989 , Minneapolis court calendar. Harvey, Daniel Gust Charged with DAS, no insurance, 108 and failure to display current license plates; Arraignment continued to September 6 , 1989. Isaak, Allen Gene Charged with disorderly conduct; 116 Pre-Trial set for September 20 , 1989. Lancette, Michael Thomas Charged with no insurance and 116 DAR; Pled guilty to DAR; Other charge dismissed; Sentencing to occur on August 23 , 1989. Lanigan, David Michael Charged with DWI and alcohol 108. 119 concentration of . 10 or more within two hours ( .14) ; Pre-Trial set for September 20 , 1989 . Lemon, Michael Dean Charged with DAR, no insurance, 108 and failure to provide proof of insurance within seven days; Arraignment continued until September 20 , 1989. Mattson, Daniel Reid Charged with DAS, no insurance, Fine - $150.00; Jail - 10 days. 108 and speeding ; Pled guilty to DAS; Other charges dismissed. Minor , Shirley Ann Charged with gross misdemeanor a/k/a Soverns, Shirley Ann theft by check; St. Anthony charges combined with felony charges pending in Minneapolis and put on next Minneapolis court calendar. Mrugala, Wendell Raymond Charged with expired registration 113 and no insurance; No appearance at August 16 , 1989 , arraignment; Bench warrant issued. O'Brien, Kelly Michael Charged with revoked plates, 116 no insurance, and defective equipment; No appearance at August 16 , 1989 , arraignment; Bench warrant issued. Olson, Erick Olaf Charged with incorrect address 113 on driver ' s license and no endorsement to operate motorcycle; No appearance at August 16 , 1989, arraignment; Bench warrant issued. Posthumus, David Douglas Charged with speeding on Fine - $40 .00; Other speeding charge 114 , 118 July 21, 1989 , and speeding on continued one year for dismissal on August 3 , 1989; Pled guilty conditions of payment of $25.00 in to one speeding charge; Other court costs and no same or similar speeding charge continued one offenses for one year. year for dismissal. Reiser, Kenneth William Charged with shoplifting; Fine - $50 .00. 114 Pled guilty. Scherber , Nathan James Charged with DAR and no 114 , 116 insurance; Pre-Trial set for September 20 , 1989. Scherer, Scott Allen Charged with no insurance Fine - $50 .00. 113 and failure to provide proof of insurance within seven days; Pled guilty to failure to provide proof of insurance within seven days; Other charge dismissed. Schmeltzer , Kelly Rae Charged with no insurance Fine - $200 .00 . 116 and speeding ; Pled guilty to no insurance charge; Other charge dismissed. Scroggins, Dennis Bernard Charged with DWI, DAR, and 113 , 114 misdemeanor giving false information to a police officer; Arraignment continued until September 6 , 1989 . Steiner , Geoffrey Thomas Charged with no insurance; 114 Pre-Trial set for September 6 , 1989. Thompson, Cynthia Jane Charged with misdemeanor theft Charge continued one year for 119 by check ; Charge continued dismissal on conditions that one year for dismissal as Defendant make restitution in the the bank account the check amount of $56. 56 to the victim by was drawn on was a joint August 18 , 1989 , payment of $50.00 in account and Defendant thought court costs within 30 days, and no there were sufficient funds theft-related offenses for one year. to cover the check ; Defendant later learned that the other person listed on the account had withdrawn the funds and had forged her signature on the return receipt card for the 609. 535 notice. Varholdt, Tammy Dee Charged with DWI, alcohol Thoemke, 119 concentration of . 10 or more within two hours ( .15) , and speeding ; Arraignment continued until September 20 , 1989. Weiss, James Russell Charged with no insurance, 108 illegal use of another vehicle 's license plate tabs, and operating unregistered motor vehicle; Arraignment continued until September 20 , 1989 . Wells , Jr. , Thomas Edward Charged with DAR and no Fine - $200 .00; Jail - 30 days, 28 108 insurance; Pled guilty to days stayed one year; On condition of DAR charge; Other charge no same or similar offenses for one dismissed. year. P R E - T R I A L S - The Honorable Stephen Swanson DEFENDANT PLEA SENTENCE Backstrom, Julie, Marie Charged with DWI and alcohol Fine - $200 .00; Jail - 30 days, 30 116 concentration of . 10 or more days stayed one year; On conditions within two hours ( .13) ; Pled of payment of $75.00 alcohol guilty to alcohol concentration assessment fee, Defendant following of .10 or more within two recommendations of probation officer hours charge; Other charge as to treatment program, attendance dismissed. and completion of DWI class at Fairview Hospital, and no alcohol- related traffic offenses or driver 's license offenses for one year. Blahut, Deborah Christine Charged with gross misdemeanor Fine - $100.00; Jail - 30 days, 30 114 giving false information to days stayed one year; On conditions police officer and DAS; Pled of no same or similar offenses for guilty under M.S.A. 609 .135 one year. (charge will be reduced to a misdemeanor offense if Defendant has no same or similar offenses for one year) . Brown, Jason Hayden Charged with careless driving ; 118 Charge certified as petty misdemeanor and set for Court Trial for October 4 , 1989, at 2 :00 p.m. Deeth , Jeffrey Lee Charged with no insurance; .114 Pre-Trial set for September 6 , 1989. Ekberg, Anthony John Charged with DWI ( .07) and Fine - $90 .00 , $50.00 stayed one 108 , 116 unreasonable acceleration; year; Jail - 10 days, 10 days stayed Pled guilty to unreasonable one year; On condition of no same or acceleration; Other charge similar offenses for one year. dismissed pursuant to recommendation of arresting officer. Emahiser, Korbe Delbert Charged with DWI, alcohol Fine - $400 .00 , $400 .00 stayed two 113 , 116 concentration of .10 or more years; Jail - 30 days, 30 days stayed within two hours ( .14) , and two years; On conditions of payment speeding ; Pled guilty to of $75 .00 alcohol assessment fee, alcohol concentration of . 10 completion of 40 hours of community or more within two hours service, and no same or similar charge; Other charges dismissed. offenses or alcohol-related traffic offenses for two years. Fein, Robert Alan Charged with no insurance and 114 failure to provide proof of insurance coverage within seven days; Pre-Trial continued to September 6 , 1989. Gromek , Theodore Michael Charged with DWI and alcohol Fine - $400 .00 , $300 .00 stayed one 113 , 116 concentration of . 10 or more year; Jail - 20 days, 20 days stayed within two hours ( .12) ; one year; On conditions of payment of Charge amended to careless $75.00 alcohol assessment fee, driving due to Defendant' s completion of 40 hours of community low blood alcohol concentration service, and no same or similar reading ; Pled guilty to careless offenses or alcohol-related traffic driving ; Other charge dismissed. offenses for one year. Hermanson, Vicki Jean Charged with DWI and alcohol Fine - $200 .00 , $150 .00 stayed two 113 , 116 concentration of . 10 or more years; Jail - 20 days, 20 days stayed within two hours ( .17) ; Pled two years; On conditions of payment guilty to alcohol concentration of $75.00 alcohol assessment fee, of .10 or more within two hours completion of 40 hours of community charge; Other charge dismissed. service, attendance and completion of DWI course, and no same or similar offenses for two years. Larsen, David Mark Charged with gross misdemeanor Jail for gross DWI charge - 365 days, 113 , 114 fleeing a police officer, 215 days stayed two years; Jail on gross DWI, aggravated DWI, gross misdemeanor fleeing a police and DAR; Pled guilty to officer charge - 150 days, to run gross DWI and gross misdemeanor concurrently with gross DWI sentence; fleeing a police officer; Other On conditions of payment of $75.00 charges dismissed. alcohol assessment fee, completion of CD assessment, completion of in- patient treatment program, Defendant complying with requests of probation officer , and no alcohol-related traf- fic offenses or driver 's license offenses for two years. Maxey, Shawn Duane Charged with DAR; Pled guilty. Fine - $150 .00; Jail - 2 days. 116 Midtbo, John Henry Charged with DAR and no 108 insurance; Jury Trial set for October 10 , 1989 , at 9 : 15 a.m. Scalzo, Dino Lawrence Charged with no insurance, 108 no endorsement to operate motorcycle, DAS, and speeding ; No appearance at August 16 , 1989, pre-trial; Bench warrant issued. J U R Y T R I A L S DEFENDANT PLEA SENTENCE Chelman, Leonard Lyle Charged with DWI and alcohol Fine - $200 .00; Jail - 30 days, 28 113 , 117 concentration of . 10 or more days stayed one year; Defendant to within two hours ( .14) ; Pled serve two days or perform 20 hours guilty to alcohol concentration of community service; On conditions of . 10 or more within two of payment of $75.00 alcohol hours charge on August 14 , assessment fee, Defendant following 1989 , before The Honorable recommendations of probation officer Kenneth J. Gill; Other charge as to treatment program, and no same dismissed. or similar offenses and no driver ' s license or insurance violations for one year. C O M P L A I N T S DEFENDANT OFFICER CHARGE Anderson, David Eric Officer John MacQueen Charged with DWI and alcohol con- centration measured within two hours of driving of .10 or more ( .12) . Bailey, Jr. , Warren James Captain Richard Engstrom Charged with gross DWI, gross alcohol Officer John MacQueen concentration of. 10 or more as measured within two hours of driving ( .12) , and aggravated DWI. Broden, Kenneth Jay Officer Todd Johnson Charged with driving after revocation. Denzer , Steven Floyd Officer Todd Johnson Charged with passenger possession of an open bottle in a motor vehicle. Downing , Jeffrey Officer Timothy Briski Charged with operating a motor vehicle without the required insurance, driving after suspension, and operating a motorcycle with no endorsement. Geionety, Timothy Allen Officer John MacQueen Charged with possession of drug paraphernalia. Houn, Michael Hermon Officer Jeffrey Scholl Charged with DWI, alcohol con- centration measured within two hours of driving of . 10 or more ( .11) , possession of an open bottle in a motor vehicle, careless driving, and driving after suspension. Lemon, Nancy Rosenquist Officer John MacQueen Charged with owner allowing an unin- sured motor vehicle to be operated and owner allowing a revoked driver to operate a motor vehicle. Lindsey, David Allen Officer Timothy Briski Charged with driving after suspen- sion, operating a motor vehicle without the required insurance, and speeding. Opheim, Donald Joseph Captain Richard Engstrom Charged with gross DWI. Officer Timothy Briski Stearns, Donald Paul Chief Donald Hickerson Charged with gross DWI, aggravated Officer Todd Johnson DWI, and possession of an open bottle in a motor vehicle. Walker , Herman Ray Officer Dominic Cotroneo Charged with driving after suspen- sion. Warra, Sr. , Peter Olaf Officer Todd Johnson Charged with operating a motor vehicle without the required insurace and failure to have proof of insurance coverage in possession and produce proof of insurance coverage within seven days. D I S M I S S A L S DEFENDANT/CITATION NUMBER/OFFICER CHARGE REASON FOR DISMISSAL Goodsell, Robert Francis Charged with no endorsement The Defendant was stopped while St. Anthony Citation to operate a motorcycle. operating a motorcycle and did not No. 189-718960-9 have a driver 's license in his Officer Jeffrey Scholl possession to show that he had an endorsement to operate a motorcycle. A computer check revealed that the Defendant did not have the required endorsement. The Defendant later provided proof to the arresting officer that the computer was not updated and that he did have an endorsement to operate a motorcycle on the date of the stop. SALES SUMMARY AUGUST 1989 Store One Store Two Combined On Sale Off Sale On Sale Off Sale Sales - Aug. '89 321,361.71 59,616.36 120,738.88 11,514.86 129,491.61 Sales - Aug. '88 323,091.40 58,164.21 117,524.57 15,512.65 131,889.97 Increase $ 1,729.69* 1,452.15 3,214.31 3,997.79* 2,398.36* Increase % 0.53%* 2.49% 2.73% 25.77$* 1.81% Sales - 8 Mos. '.89 2,411,402,.18 467,956.92 857,037.21 107,567.54 978,840.51 Sales - 8 Mos. 188 2,411,916.07 478,580.97 821,594.79 124,953.36 986,786.95 Increase $ 513.89* 10,624.05* 35,442.42 17,385.82* 7,946.44* Increase $ 0.02%* 2.21%* 4.31% 13.91%* 0.80%* * Decrease OAUG 1989 RIDE RESERVE TRAINING MONTH YTD 132 ALONG PATROL MEETING EVENT TOTAL TOTAL P. DAVIS 7 18 0 0 25 307 L. GIBSON 0 0 0 0 0. 21 D. HAPONUK 0 8 0 0 8 155 R. HOPPERSTAD 0 19 0 -4 23 235 D. LARSON 0 18 0 0 18 137 V. LEDDIGE 3 18 0 0 21 102 R. NEHRING 0 -0 0 0 0 133 0 0 0 0 S . ROLLIE 0 17 .0 0 17 202 A.� TROMBLEY 0 16 0 4 20 244 MONTH TOTAL 10 114 0 8 132 YEAR TOTAL 58 1079 208 191 1536 EVENT MDA MC RIDE i • P� � oFs ST. ANTHONY FIRE DEPARTMENT MONTHLY REPORT coxpArnr 4&-(, 111 )2_ -21 7wxxic- 11 1989 :?I,;; DATE TI!IC LOCATIO14 LOSS REMARKS AT FIRST SPECIPLL CoftPAN FIRES AID DUTY INSPT 'O' HRS 14IN HRS IMIN HRS MIN HRS MI Tan+L t i Ice F—o••s �'9 0741— ,ME Trm+c. M�tu� 2eNs. 39 orAL- i I rtes. mw. SP W A4l_ Ovn,53 I oT4L- 2414 e&. a2•ti,-J. �r✓S Azr..T�wb -To7At. "Tj rrl E I 1 H ltb. $D r. .,, �1 -- — ST. ANTHONY FIRE: DF:PART11""11T , MOIJTHLY REPORT COMPANY /I,l, 7, 71 TPWCX I I DATE TI!t[: LOCATIO14 LOSS REMARKS AT FIRST PECIAL COttPAK FIRES AID DUTY INSPT :O• HRS MIN HRS IMTH HRS IMIN HRS or `1 8 - 1 10YO F A J Lic o ► .BSI o yr L' `1�3 f -� �ooO x905 I .u� T�xwz I�.}S�ELTIO� 20 �$`� g-� 1330 Carr Nb,x �l4rtzw P,, rew. Lz-c,-i,c. Fvn.d2A 2 O yes s . c Z o lw X86 �� c� ' ss �P y � -� X3/0 -370-0 Fos ►2b. _ _ _�L s z�,wo 4$ `f ol 0 3S I3 dabcu F s 39W0 ` D 0 � �C.-d � 1� Lyn, � r�0•lf C'¢� — C<INCEII� � _ /000 11,14 4.'Q- Dou u- 3O X193 1 _ -3 `�J6) %' N2 iE _j��C0i�,1 �-7 Z 6 o L V EQ, ST. ANTHONY FIRE: DrPARTI1"tJT MONTHLY RCI'ORT COMPANY CN G 1/ 1. TP,,,r c,r< I/' � Zt;;; DATE TI!tf: LOCATIO14 LOSS REMARKS AT FIRST PECI.IL COtIPAN FIRES AID DUTY INSPT '�O• HRS MIN HRS NIN HRS MIN HRS 01 -3 YOS, AeCA huy6L SuPPL16f 60 > o TDwN f C¢k Nr lo, d,14-1 7r-r ra L&6, Jv� 6 - 11 Ioi i s ' % H,6x cf, C,-z o</s S 8 12, O -7 0, l, A/ ,{J - FALL J t 0 ' Y- .Yb - Z Z Z,572-/ C F. �F,bl CI�C - St241�. Z - s 3 CQSS C. S_o`1 3 ,;t. - S�O 18...13 Jmoo: '" L L __. _ _ T $ I is-/V i� - IB--- 1300 C�T;' _... . � GEN. 2�-y'�r✓L . • ST. ANTHONY FIRE MPARTIIMIT MONTHLY ItCI'ORT corPAxY� I� 1 a �► -r2�c� ► ► AU6 l S 89 D,%I'E TI!lr LOCATIO14 LOSS REMARKS AT FIRST PECI.IL COf1PAl: FIRES AID DUTY INSPT .:O• HRS 114IN HRS HIPI HRS mrN HRS Mr 5�3 �� )Ig �9D1 �S� /�� N� mEn�ck►L - H�2T �3 SI,I - ILI' 140D 50U+h ThduS+( d Park. "W r- Mu, Z So SIS 6-1(o Zly/ �Z08 -rbWNJiCW Aver . N MCQi(,At - lit--PR-T Z-1 ouo fiwY 8 d t+wv Sg rvleViCA L.- Pr /oZ S/7 i f-/7 IG-O9 -2y�o ST t917V..�f LIv. !'�EZ'�,ca't(_- ,�� l3nr�r .N 157 57g -I ISY,v 3 r7 EV'cv-- SE izvYz& 9 Si q - 8 2303 25 cq- �aU 1-0 /15-3 3 7 Th, Sri o /o l.� 52 Z 8-ZI CP)Z( 35bb 5weOF-C pe . O D 2$ SZ3 21 13,30 ArPwu K Pia RAP, Qo S ZY 9-21 Z N& 3-70y SI Lv69! Lga 120 rn crnc/)rL- 00 SZ S 8-21 Z I H 2 33L/?- �0oS v�L� �r N Gul/t�5 /�/�►�l, t3t� D-16 S-7, 119,q 3690 s CVCI_j 57. wtL Y7-Lj(3jL- lvz�o (40 �vZt3 0910 3-)00 erns F-d-, SrnTc FF rLe MARS yw 5 ST. ANTNONY FIRE DF:PARTI1MIT MO1�TltLY REPORT COMPANY t�G. I!, /�,�,� �- 7h��c� I � � A 9 69 U7!TL TIM FIRES LOSS REMARKS AT FIRST PECI,%L COttPAN FIRES AID DUTY INSPT ::O• NRS MIN NRS HIr1 NRS imrN HRS Mr 530 g-23 1457 aGol ''�'E Test.• mq�+ems- rA�' V 18 S31 - Z� 'ZJ ER �v3 TIN _- s3 30 53`� i�-ZS 1033 Sf ('j (Uk -- Grr c� E-Zr R-eA f I Z — 53 STNsoAl-/1'1ILG e 1L- /N sP�e7rerJ ZS 19LIL 33� I•�CL��N �2. _5�l�nc �I7 35 09 tI 1 Z?� f�WUc.� 7f�lL �„ �. .m„ter (25�. 53� �-ze ►� -- S3 Pik P St�H'c.rc� bid. S3`) 8-Z8 1336 5ALVATIoAJ P _•� � 2 SG o $-La A146 AR)ctt kPoA- bi&uAiprif-r s42 8~2P 19097 ?xoo C�wARP, ST. Fi2C S•�'°�cE PO tc G-t Q ST. ANWONY FIRE DEPARTllZlJT M014TIlLY REPORT COMPANY CN6. II, IZ,21 �"f IAUC � l PA6 Zt�;; UT.TE TI!lr LOCATIO14 LOSS REMARKS AT FIRST SPECIU COtIPA!` FIRES AID DUTY INSPT ':O• HRS 114IN HRS HI?l HRS Imm JHRS MI 5y�; 0Z5 SpE,/- tA-n E-S Z 0 S .FTq S �Y7 `d-Z`J I�S� �-lu->J� S�CiNSJ►�-� �xs.,o rncz©�c(X�- (�Sr-��run� �u�-�o�Nl, 2�'1 Sys S-?l; I-Hs 3�o l COANDL& D2. 3L)> Y WI(,#L - COULN95(!-O S -30 /349 Isaw E2 Lq NC cr S& u- _ ��_. (-.i.f. 08 S I 13- 'O IL�a aPJ '�.,F.fl L E Q r -��I 13�� 5 Prj RzLAas Z o� X52. �-31 �SZ41 3'101 cl�aNOc �o� NZolcvim. -ciAt✓gr PAtN 3 _ C053 6-3( 161cl z ". 4 S7iNSOrJ E-VD _C�v.k c b � ZZ . ain th ills e DATE : September 7, 1989 APPROVAL = i TO z Mayor, Council Members, and .Sue VanderHeyden FROM = Lois. Davis, City Accountant ITEM : Budget Overage Report The following are areas of overage on the budget as of July 31, 1989. First the department is listed, next, each area that is over budget is listed and the reason for the overage. 40100 - Mayor, Council 320 Consulting-- The Cable TV fee was budgeted at $4388, while the actual bill was $7035 causing a $2647 overage. The amount budgeted for Goal Setting was $3000. The amount spent was $700 higher. The last area causing the budget to be over is postage for the Newsletter. In previos years the Newsletter was included in the water bill without allocating any of the postage cost to the Newsletter. In 1989 it is sent in a separate mailing so every resident receives a letter, but nothing was budgeted. So far the cost has been $975. 342 Subscriptions/Membership -- Membership in the National League of Cities for $639 was coded to- this account in error. It will be corrected and coded to finance in August. 671 Contingency -- Chairs for the council chambers were purchased this year for $1776 that were not included in the budget. The St Anthony pins costing $1780 were not budgeted. The final reason for being over budget__ in this area is caused by the $4000 paid for the Village float. This money is to' be paid back to the City. 40510 - Finance, Insurance, Accounting 321 Other Services -- American Risk is charged to this account at the rate of $325 a month. This service has always been charged here, but has never been budgeted for. 40700 Engineering and Planning 110 Salaries -- For the past two years we have had .a summer intern work for the city. The amount paid is charged to this area, but never has been budgeted for. The amount spent is $1266. • 41200 Fire Protection 340 Building Remodeling -- Money to cover the remodeling is to be transferred from the reserve account. The transfer will be in August. To date the amount spent is $41, 980 . 301 HRA Minimum budget is set each year. This year St Anthony Shopping Center is the reason for the budget being over by $989, 000 . Two of the main expenses were relocation of businesses and purchase of the land. 401 Capital Equipment Attached is a copy of the budget with amounts that have been spent on each item. This will be updated each month. 48100 Sewer Fund • 320 Consulting -- Construction of the Foss Road Lift Station has been charged here. To date construction invoices amount to $101, 631. Payment of this is covered by the bond issued in 1988 . 1989 DETAS L I3VDG ET WORKS HEET — EXP END S TURF S FUND 401 DEPARTMENT •CAPITAL EQUIPMENT ACCOUNT N O _ 472000 _CODE ITEM JUSTIFICATION o COST 1 v J Machinery/Equipment Drill machine (water/sewer) 14,000 Squad car, Police 12,500 Parks mower, 24,400 Backhoe (water/sewer) 37,500 Sewer rodder 17,500 Aerial boom and bucket on truck 35,000 Fire/rescue utility van 40,000 Police Department computer and software `g�, 13,500 Radar (police) 1,600 Fire Department m • 4,500 Fitness equipment (Police) 9 3. 1,500 10 pagers (Fire reserves) a S D 3,000 Copier Fire I y 90. 1,350 Portable cellular phone (Fire) 1,050 Park playground equipment 0("S• 5,000' Bond & Interest Payment 3rd year of 3 year Certificate of Indebtedness /Q 330. 46,600 TOTAL 259,000 4' STAFF MEETING NOTES SEPTEMBER 5, 1989 The meeting began at 10: 10 A.M. Those present were Don Hickerson, Sue VanderHeyden, Larry Hamer, Connie Kroeplin, and Ray Nelson. Lee Entner is on vacation. Don Hickerson 1. One company has submitted design plans for new markings on the squad cars. The plans are computer designed, easy to replace, and the company will install them. Officers will select the most appropriate design. Funds to pay for this project were donated by the American Legion. Ray Nelson 1. Mr. Nelson just returned from a week's vacation. 2. Construction at Apache Wells is progressing. Larry Hamer • 1. A pre-construction meeting concerning construction of the Kenzie sidewalk is scheduled for September 6th. 2. Repairs are still being done on City streets. 3. Jim Brost will be gone for the next six to eight weeks due to back surgery. 4. Mr. Hamer received a letter from some residents living near Emerald with some suggestions for improving that park. Sue VanderHeyden 1. Ms. VanderHeyden has been asked to make a cost list for repairs which must be done at the Parkview building. 2. The two new Police Reserves will be introduced to the Council at their September 12th meeting. 3. A workshop regarding the 1990 City budget has been scheduled for September 11th. Ms. VanderHeyden indicated the budget could need to be reduced by approximately 5-6% if the Governor's bill is passed as introduced. 4. The first round of interviews for City Manager has been completed and the field will be narrowed to two or three. Those three will meet with the Council sometime during September. The meeting adjourned at 10:45 A.M. ain thon i e DATE : APPROVAL : September 8 1989 TO : Mayor and CnuncjImPmhPrq FROM : Sue VanderHe den Acting City- Manager ITEM : CABLE TELEVISING CITY COUNCIL AND PLANNING COMMISSION MEETINGS As directed by the City Council, I have studied the _ potential cable televising of City Council and Planning Commission meetings. A. Equipment: Mr. Pat Cook, technical employee of North Central Cable Company came out to St. Anthony to test the existing equipment. We found that St. Anthony is capable of broadcasting the meetings with the available equipment. Additional purchases would not be necessary. B. Staff: Mr. Cook and Bootsie Anderson (North Suburban Cable Commission) both are available to assist the City in locating an individual to operate the video camera. They stated that the cost is, of course, negotiable with whomever the individual is, though the cost averages between $5 and $10 per hour. St. Anthony has three meetings per month which last an average of 2 to 3 hours each. At the most ($10 per hour at 3 meetings which last 3 hours each) the cost per month would be $90. As I said, this figure is based on one of the highest rates and the longer meeting times. Please direct staff on what action, if any, should be taken next. :cjk9. 12.89 • CITY OF ST. ANTHONY NOTICE OF HEARING TO WHOM IT MAY CONCERN: Notice is hereby given that there will be a public hearing by the City Council of the City of St. Anthony on Tuesday, September 12, 1989 at 8:00 P.M. in the Council Chambers of the City Hall, 3301 Silver Lake Road (enter northeast corner of the building) for the purpose of considering: • Consideration of a resolution to reprogram Year XV Hennepin County Community Development Block Grant funds from the Recodification fund, consisting of $12,000 .00, to the completion of the Kenzie Terrace Sidewalk, begun with Year XIV funds. Anyone wishing to be heard with reference to the above matter will be heard at said time and place. Questions regarding this matter may be referred to the Acting City Manager, 789-8881. Sue VanderHeyden Acting -City Manager Publish: St. Anthony Bulletin August 23, 1989 RESOLUTION 89-021 A RESOLUTION TRANSFERRING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUNDS BE IT RESOLVED that the City Council of the City of St. Anthony hereby authorizes transfer of $12 ,000.00 from the Community Development Block Grant funds Year XV, Recodification fund, for the completion of the Kenzie Terrace Sidewalk, Project 96, begun with Year XIV funds. Adopted this day of , 1989. Mayor ATTEST: City Clerk Reviewed for administration: Acting City Manager r, . ain ZE thon e DATE : APPROVAL : September 8, 1989 TO : Mayor and Councilmembers FROM : Sue VanderHeyden, Acting City Manager ITEM : INFORMATIONAL A number of cities were contacted concerning the fees they charge a hauler to obtain a license. Every city has a different program, so the rates vary a great deal. Attached is a survey conducted of comparable cities. :cjk9.12.89 . ain tho ilia e Administrative Offices 3301 Silver Lake Road, St Anthony, Minnesota 55418 (612) 789-8881 Garbage Hauler License Fees Arden Hills $60.00 Falcon Heights 50.00 Mendota Heights 75.00 1st truck, $10.00 each adtl truck Mound 100.00 Rosemount 50.00 Savage 100.00 $25.00 each adtl truck • Columbia Heights 40.00 Mounds View 55.00 Hastings 100.00 Robbinsdale 50.00, $25.00 each adtl truck Prior Lake 100.00, $25.00 each adtl truck Chaska 50.00 per truck_ North St. Paul 50.00 • Robert(Bob) Sundland,Mayor Councilmembers: Richard A Enrooth,Judy Makowske,George Marks,Clarence Ranallo 2343g CITY OF .ST. ANTHONY ORDINANCE 1989-0Q1 AN ORDINANCE RELATING TO.-THE LICENSING OF HAULERS OF GARBAGE, REFUSE, RECYCLABLES AND YARD WASTE; AMENDING SECTIONS 530 AND 510, AND REPEALING SECTION 1000 . 15, SUBD. 4 , OF THE 1973 CODE OF ORDINANCES The City Council of the City of St . Anthony ordains : Section 1. Section 5.30 of the 1973 Code of Ordinances is amended in its entirety to read as follows : Section 530 - Licensing of Haulers of Garbage, Refuse Recyclables and Yard Waste. Section 530 : 00 . Definitions . For purposes of this Section 530, the following terms have the following meanings : Subd. 1. Garbage: Putrescible animal and vegetable • waste resulting from the handling,. preparation, cooking or consumption of food. Subd. 2. Refuse: Ashes, non-recyclable glass, crockery, cans, paper, boxes, rags and similar non-putres.cible materials . Subd. 3 . Recyclables : Materials which may be recycled or reused through recycling processes, iricluding -metal beverage containers, glass, newsprint, and any other materials designated as recyclables by Council resolution. Subd. 4 . Yard Wastes : Organic materials such as leaves, grass clippings, organic garden waste, or similar. materials . Subd. 5. Residence: Any single building consisting of one to four dwelling units with individual kitchen facilities for each. Subd. 6. Multiple Dwelling: Any building used for residential purposes consisting of more than four residential units with individual kitchen facilities for each. Subd. 7 . Commercial Establishment : Any premises where a commercial or industrial enterprise of any kind is carried on, including restaurants and clubs, churches, and schools where food is served . Subd. 8 . Hauler: A collector or transporter of garbage, refuse, recyclable materials, or yard waste. Subd. 9 . License: A license issued in accordance with Sections 400 and 530 of the City Code. Subd. 10 . Special Pick-up: Any collection of materials other than garbage, refuse, recyclables or yard waste, including white goods, furniture, oversized materials and construction debris . Subd. 11. Collection Days : Tuesday or Wednesday of each week. Section 530;:05. Licensing Requirements . Subd. 1 . It is unlawful for any person to haul • garbage, refuse, recyclables, or yard waste without the appropriate license issued by the -City under Sections 400 and 530 of this Code, unless the person is hauling from his or her own residence or commercial establishment . Subd. 2 . Each license shall be applied for, issued and renewed, and may be terminated, as provided in Section 400 of this Code, and each licensee shall comply with all applicable requirements of Section 400 and of this Section 530. Subd. 3 . The following categories of haulers must be separately licensed : (a) Haulers collecting recyclables and any non-recyclables from residential areas (b) Haulers collecting any non-recyclables from commercial establishments and/or multiple dwellings. (c) Haulers of recyclables only. Each application for a license and each license issued shall identify the type of license and the specific vehicles to be used by the licensed hauler. -2- • Subd. 4 . Before a license is issued, the applicant shall file with the City Clerk evidence that the applicant has in effect public liability insurance for the hauler ' s business and for all vehicles in at least the sum of $500, 000 for injury of one person, $1,000, 000 for the injury of two or more persons in the same accident, and $100, 000 for property damages . Subd. 5. When the application is submitted, the applicant shall file with the City Clerk a schedule of proposed rates to be charged during the licensed period. Every licensee shall provide 14 days' prior written notification to the City and the licensee' s customers of any change in rates to be implemented during the licensed period. Subd. 6 . In addition to the other requirements of this Section. 530, haulers servicing residences shall comply with the following : (a) Curbside recycling collection will be made available to all residential customers no later than December 5 &. 6, 1989. ' At a minimum, such service shall include weekly collection and hauling of all recyclables on collection days . (b) Weekly collection of garbage, refuse and yard waste will be provided on collection days . (c) A minimum of three rate levels for regular service, priced on the basis of volume, will be provided. (d) Each licensee shall separately collect and dispose of yard waste for a minimum of eight weeks in the spring, commencing on April 1st, and eight weeks in the fall, commencing on September 15th. Section 530 . 10 . Requirements and Restrictions . All licensees, and any other haulers in the City, shall comply with all of the following requirements and restrictions : (a). No hauler shall operate in a residential district after 8:00 p.m.. or before 6:30 a.m. of any day, and no hauler shall operate in a residential district on Sunday or legal holidays. -3- h (b) No licensed hauler shall ope rate on residential streets on any day other than collection days except to collect a missed pick up or special pick up, or for collection on a day in substitution for a legal holiday which falls on a collection day. (c) All haulers operating on a route in a residential dist- rict shall operate vehicles on City streets within the weight allowed by Minnesota State Statute. (d) Licensees shall have water-tight, packer-type vehicles, or in the case of recycling, appropriate container vehicles, in good condition and which prevent loss in transit of liquid or solid cargo . All vehicles shall be kept clean and as free from offensive odors as possible, and shall not be allowed to stand in any street longer than reasonably necessary to collect garbage, refuse, recyclables, or yard waste. - (e) Persons-may--haul-- garbage, refuse recyclables , or yard waste from their own residence, multiple dwelling or commercial establishment if hauled in • containers which are water-tight on all sides and the bottom and have tight-fitting covers on top, and if hauled in vehicles with leak-proof bodies which do not permit the ,loss of cargo. (f) All garbage and refuse shall be dumped or unloaded only at designated sanitary landfills or County designated facilities . (g) Recyclables shall be disposed of at a recycling facility, an organized recyclable drive or through another licensed recyclable hauler . (h) Yard wastes may be composted privately or may be disposed of at a composting facility or through a licensed recyclable hauler . (i) Each vehicle for which a hauler ' s license is issued shall exhibit such license in a prominent position on the vehicle. Section 530. 15 . Reporting of Recyclables and Yard Waste. All licensees shall report to the City, on forms provided by the City, the quantity of all recyclables and yard waste abated from landfills . Such quantities shall be reported by tonage, except that yard waste may be reported in estimates of cubic yardage abated. Failure to certify accurate volumes in a timely manner may be cause for revocation of a hauling license. -4- Section 2 . The table of license fees set forth in Section 510:00 of the 1973 Code of Ordinances is amended to add the following fees and other information: Type of License or Permit egg (a) Residential Recyclables and Non-recyclables $ (b) Commercial/Multiple Non-recyclables $ (c) Recyclables Only $ Term of License or Permit One year, terminating on March 15 of each year Transferability Other Reciuirements No --- Other Applicable Ordinance Sections 530 Section 3 . Section 1000: 15, Subd. 4 is hereby repealed. Section 4 . Effective Date. This Ordinance shall take effect upon its. adoption and publication according to law. First reading: August 22, 1989 Second Reading: September 12, 1989 Adopted: Mayor ATTEST: City Clerk Published: St. Anthony Bulletin on the day of 1989. -5- • RESOLUTION 89-024 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE AGREEMENT BETWEEN HENNEPIN COUNTY AND THE CITY OF ST. ANTHONY FOR ROAD MAINTENANCE BE IT RESOLVED, that the Mayor and City Manager are authorized to sign the Agreement between Hennepin County and the City of St. Anthony for road maintenance services on behalf of the City of St. Anthony. Adopted this day of , 1989. • Mayor ATTEST: City Clerk Reviewed for administration: Acting City Manager CERTIFICATION I hereby certify that the foregoing resolution is a true and correct copy of a resolution presented to and adopted by the City Council of the City ' of St. Anthony, Minnesota, on the day of , 1989 , as disclosed by the records of said City Council in my possession. City Clerk Agreement No. PW 44-10-89 City of St. Anthony County of Hennepin • COUNTY ROAD MAINTENANCE AGREEMENT AGREEMENT, Made and entered into this day of 19 by and between the County of Hennepin, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "County" , and the City of St. Anthony, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "City" . WITNESSETH; WHEREAS, Pursuant -to Minnesota Statutes, Section 162.17 and 471.59, the parties desire to enter into an agreement relating to the maintenance of County State Aid Highways within and adjacent to the corporate limits of the City upon the terms and conditions hereinafter set forth. • NOW, THEREFORE, The parties do agree as follows: I The City will , during the term of this agreement, maintain as hereinafter provided, those portions of County State Aid Highways within and adjacent to the corporate limits of the City listed as follows: Mileage Centerline Lane CSAH 27 - between St. Anthony Boulevard and 37th Avenue N.E. 1.16 4.64 CSAH 136 - between CSAH 153 and 37th Avenue N.E. 1.25 3.82 CSAH 153 - between Stinson Boulevard and CSAH 136 0.53 2.12 2.94 10.58 II The maintenance to be performed by the City shall consist of the following: A. Keep the aforementioned County State Aid Highways reasonably free and clear of ice and snow, and undertake proper sanding or salting when necessary. -1- Agreement No. PW 44-10-89 B. Sweep, flush, and dispose of any debris from 'the aforementioned County State i Aid Highways twice during the calendar year as follows: 1. As soon as practicable after the spring snow melt, and 2. During the period of mid-summer or early fall as conditions warrant. C. Clean the center medians in conjunction with the early spring cleaning described in Paragraph "B" . D. Furnish all labor, equipment, materials, supplies, tools, and other items necessary for the performance of all and any of the work provided for in this agreement. III The County will pay the City for maintenance operations as specified herein for Calendar Year 1990, the amounts set forth in the fee schedule as follows: FEE SCHEDULE • Unit of Item Measurement Quantity Unit Price Total Fee Snow and Ice Control Lump Sum 1 $5,400.00(1) $5,400.00 Sweeping and Cleaning Center Line Mile 5.88(2) 238.10 1,400.00 Center Median Cleaning Lump Sum 1 200.00 200.00 TOTAL HENNEPIN COUNTY FEE $7,000.00 (1) If any of the highways or portions thereof covered by this agreement are removed from the County system during the term of this agreement as provided by law, the County's annual fee for snow and ice control shall be recomputed as follows: $5;400.00 - 5,400 X A X B = Total annual Fee for Snow 2.94 5 and Ice Control ; Where: A = Number of miles removed from County System. B = Number of winter months the mileage removal was in effect. (For the purpose of this computation, winter months shall be construed to be the period from January 1 to April 15 -2- Agreement No. OW 44-10-89 and from November 15 to December 31 of each calendar year giving a yearly total of five months. ) (2) Estimated quantity consists of two sweepings as per Article II of this agree- ment. For each sweeping, the County shall pay $238.10 multiplied by the number of miles in the County system at the time each sweeping and cleaning operation is performed. Payments under this agreement shall be made on a semi-annual basis, and as soon after the respective dates of April 30 and December 31 of each year, as may be possible, upon submission by the City to the County of a certificate approved by the County Department of Public Works certifying that -all work has been done during the period for which payment is to be made, in full accordance with this agreement. • This agreement shall be in full force and effect for the Calendar Year 1990. IV It is further understood that any and all employees of the City and all other persons engaged by the City in the performance of any work or services required or provided by the City are in no way employed by the County. V Upon failure of the City to perform any of the work named herein under the terms of this agreement, then. the Board of County Commissioners may do and perform such work or cause it to be done and performed, and may retain from any monies then due to the City under this agreement, or thereafter becoming due, any such amount as is required for the completion of such work, provided however, that this paragraph shall not be construed to relinquish any right of action which may accrue in behalf of the County as against the City for any breach of agreement. VI The parties agree that with the exception of the payments due and payable or to become due and payable as herein provided, neither the County, its officers, agents or employees either in their individual or official capacity shall be -3- �M Agreement No. PW 44-10-89 responsible or liable in any manner to the City or to any -other person or persons whatsoever for any claim, demand, action or causes of action of any kind or character arising out of or by reason of the negligent performance and completion of the work provided herein or arising out of any contract let by the City for the performance of any of the work provided for herein and the City agrees to defend, save and keep said County, its officers, agents and employees harmless from all such claims, demands, actions or causes of action arising out of the negligence of the City, its officers, agents or employees. The City also agrees that any contract let by the City for the performance of any of the Iwork included hereunder shall include clauses that will : 1) Require the contractor to hold the County, its officers, agents and employees harmless from any claim, demand, action or cause of action of any kind or character arising out of or by reason of the negligence of the said contractor, its officers, employees, agents or subcontractors and 2) Require the contractorto provide and maintain sufficient insurance so as to assure the performance of its hold harmless obligations. • VII The provisions of M.S. 181.59 and of any applicable local ordinance relating to Civil Rights and discrimination and the affirmative action policy statement of Hennepin County shall be considered a part of this agreement as though fully set forth herein. -4- Agreement No. PW 44-10-89 IN TESTIMONY WHEREOF, The parties hereto have caused this agreement to be executed by their respective duly authorized officers as of the day and year first above written. CITY OF ST. ANTHONY (SEAL.) By Mayor Date: And: City Manager Date: • COUNTY OF HENNEPIN ATTEST: By: Clerk of the County Board Chairman of its County Board , Date: Date: And: Upo er execution, this agr m nt Associate County Administrator and wil be egally valid an ind g County Engineer By: Date As t County Attorney Date: /L- Approved as to execution: RECOMMENDED FOR APPROVAL: • By. By Assistant County Attorney Director, Department of Public Works Date: . Date: C ain thou OM a OVAL, : DATE : A P PR September 9, 1989 TO : Mayor and Councilmembers ]MOM : Sue VanderHeyden Acting City Manager ITEM : REQUEST FOR FUNDS TO PURCHASE PARK BENCHES AT WILSHIRE PARK Shirley Nordahl, a member of the. Wilshire Park Elementary School PTA, has been working with a number of organizations to improve Wilshire Park. Over the summer a number of pieces of new equipment have been purchased and placed in the park. The new equipment has made the park safer as well as having greatly increased the park's use. Some of the contributing organizations to the equipment include: School District 282; Sports Boosters; Tri-City American Legion; Lions Club; and the PTA itself. In addition, the City has assisted by removing old, unsafe equipment and excavating for the new equipment. The City is now being asked to purchase 2 - 3 park benches for those that use the park. The PTA group believes that many St. Anthony residents use Wilshire Park, not just school children. Therefore, they feel justified in this request... Attached is the intended bench and purchase cost. The cost for 2 benches would be approximately $650.00. The cost for 3 benches would be approximately $950.00. There is money available in the Capital Equipment Fund in the park equipment area for this purchase. However, we have recently had a request from a group of concerned residents for a number-of improvements to Emerald Park. Public Works Director Hamer feels he could begin some of those improvements with the same funds (approximately $1,300) . The other option would be to purchase the benches from funds in the Parks Department-General -Supplies. :cjk9.12.89 14 aQ tin page 5T{ "he TimberForm` Pari,w•ay" Series This straight-forward,competitively all seats, benches and tables are The TimberForm®Parkway" Series priced collection of park benches, designed with extended legs for is available from stock with black seats,tables and litter containers embedment in concrete footings. Most color-coated frames.When time features clear, kiln-dried Douglas fir or of the benches and seats in this series permits,optionally available in Western hemlock wood slats. Frames are also available in pedestal mounts TimberForm standard Blue, Bronze, are cast iron or fabricated of steel for surface installation.To specify Brown,Green, Red,Tan or Yellow. coated with black CASPAX-7®. Except pedestal mounting, add the suffix-P to Custom designer-colors are available for cast iron and wall-mount designs, the model number. on special order. TimberForm•Parkway° - ,:, ��.,•, r; _•� Bench 2001-6 510" 1'8" 2'5" 1'4" Surface 614 Patterned 2001-8' 7'10" 1'8" 2'Y 1'4" Surface 614 Patterned f.? Color-coated cast Iron frames with kiln-dried wood slats. rT ^ ✓ Includes Intermediate frame. J ✓ Matching litter container,2107. Matching ash receptacle 2108. O TimberForm®Parkway° _ - • Bench 2003-6 5110, 118" 2'5"- 1'4" Surface 614 Patterned 2003-8• T10" 1'8 2'5" 1'4" Surface 614 Patterned Color-coated cast Iron frames,with kiln-dried wood slats. • Includes intermediate frame. Matching litter container,2125 or 2126. i 2333-5 20::3-8 TlmberForme Parkway- 1. Seat 2006-6 5'10" 1'3" 1'4" 1'4" Embed 3" x 4", 3" x 8" 200" 7'10" 1'3" 1'4" 1'4" Embed 3" x 4", 3" x 8" 2006-10' 9110" 1'3" 1'4" 1'4" Embed 3" x 4", 3" x 8" -P Add this suffix designation for pedestal(surface)mount. Color-coated square tubular and flat steel frames with kiln-dried wood slats. • Includes intermediate frame. Matching litter container,2086. C 2006-6