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HomeMy WebLinkAboutCC PACKET 11141989 Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII 100646 BOX: ZH Folder. CC PACKETS 1987-1989 Document: CC PACKET 11141989 MEMORANDUM DATE: November 14 , 1989 TO: City Councilmembers FROM: Sue VanderHeyden, Assistant to the City Manager ITEM: F.Y.I. The following concerns what a number of other cities do for the facilitation of animal control. Arden Hills A part time CSO is responsible for patrol , however, this is not this person's only duties. The CSO is paid $6.00 per hour + pro rated benefits and is provided a vehicle while working. Arden Hills contracts with New Brighton Veterinarian Clinic for impounded animals. Prior Lake Contract with Bob McCallister for $450.00 per month for on-call pick-up service and impounding facilities. No patrol service. Columbia Heights Contract with Anoka County Human Society for pick-up and impound facilities. Seven CSO's are responsible for handling complaints and stray dogs if seen, however, they do not patrol" specifically for animals. Falcon Heights Contract with the City of Roseville for on-call/pick-up service. Falcon Heights pays by the call and $25 per month for impounding. Mendota Heights Contract with Mendota Heights Animal Hospital for on-call/pick-up service and impounding for $360.00 per year. SLV:cjk 1 CITY OF ST. ANTHONY 2 CITY COUNCIL MINUTES 3 OCTOBER 24, 1989 4 The meeting was called to order at 7 : 30 P.M. with the Pledge of 5 Allegiance led by Mayor Pro Tem Ranallo. 6 ROLL CALL 7 Present: Marks, Ranallo, Enrooth, Makowske. 8 Absent: Sundland. 9 Also present: Acting City Manager Sue VanderHeyden 10 City Attorney William Soth 11 Ranallo advised that Mayor Sundland is ill. 12 APPROVAL OF MINUTES 13 Motion by Marks, seconded by Enrooth to approve the minutes of the July 14 13 , 1989 Special Session of the City Council; the July 20, 1989 Special 15 Session of the City Council, the October 10, 1989 Special Session of the 16 City Council, and the October 10, 1989 City Council Meeting with the 17 following corrections: 18 Page 1, line 18: delete the word "was" and replace with the words 19 "became available" 20 Page 2 , line 48: add at the end of the sentence "during the Homecoming 21 parade. " 22 Page 3 , line 17: add at the end of the sentence "but not with the 23 existing homes in the block. " 24 Page 3 , line 20: add to the sentence: "in that the shape of the lot was 25 unusual . " 26 Page 5, lines 27 10/11: should read "operation will be changed to 10:00 a.m. 28 to 1:00 a.m. rather than from 10:00 a.m. to 2:00 a.m." 29 Page 5, line 30: change the word "has" to "had" 30 Page 6, line 1: should read "in the report involving . 20 blood alcohol 31 and higher. " 32 Page 6, line 11: add "due to the poor health of her father. " 33 Motion carried unanimously. 34 APPROVAL OF LICENSES 35 Motion by Marks, seconded by Enrooth to approve the contractors licenses 36 for Edgework Builders, Inc. of Minneapolis -and for Standard Water 37 Control Systems, Inc. of Crystal; the heating licenses for Apollo 38 Heating and Ventilating Corporation of Oakdale and for Rapid Heating & 1 Air Conditioning Inc. ; and the motor vehicle starting licenses for J&S 2 Automotive DBA: Apache Mobil and Sroga's Automotive. 3 Motion carried unanimously. 4 PRESENTATION OF CLAIMS 5 A. Verified. 6 Motion by Marks, seconded by Ranallo to approve payment of the 7 verified claims of September 30, 1989 through October 12, 1989 Liquor 8 Accounts Payable and the October 10, 1989 Accounts Payable. 9 Motion carried unanimously. 10 B. Hayden-Murphy Equipment Company 11 Motion by Makowske, seconded by Enrooth to approve payment of 12 $15, 290.00 to Hayden-Murphy Equipment Company for a Simco Drill Unit 13 and a hydraulic slide base. 14 Motion carried unanimously. 15 C. Calgon Carbon Corporation 16 Motion by Marks, seconded by Makowske to approve payment of $3 , 240.00 17 to Calgon Carbon Corporation for a temporary granular activated carbon 18 system. -19- - _ - _ Motion carried unanimously. 20 D. Rieke Carroll Muller 21 Motion by Marks, seconded by Ranallo to approve payment of $438. 38 to 22 Rieke Carroll Muller Associates, Inc. for professional services from 23 August 27 , 1989 to September 30, 1989. 24 Motion carried unanimously. 25 E. Metropolitan Waste Control Commission 26 Motion by Enrooth, seconded by Makowske to approve payment of 27 $19,627.86 to the Metropolitan Waste Control Commission for sewer 28 service charges. 29 Motion carried unanimously. 30 F. Duane Grace 31 Motion by Ranallo, seconded by Makowske to approve payment of 32 $5,299.50 to Duane Grace for inspection fees and plan review of Autumn 33 Woods. 2 1 Motion carried unanimously. 2 G. Business Records Corporation 3 Motion by Marks, seconded by Makowske to approve payment of $1,162.08 4 to Business Records Corporation for election ballots. 5 Motion carried unanimously. 6 H. Springsted, Inc. 7 Motion by Makowske, seconded by Enrooth to approve payment of 8 $3 ,425. 35 to Springsted, Inc. for financial advisory services 9 performed from August 15, 1989 through September 15, 1989. 10 Motion carried unanimously. 11 REPORTS 12 A. Council 13 Makowske reported she had attended a meeting of the Ramsey County 14 League of Local Government where pathways and bikeways were discussed. 15 Appropriate markings for these areas was an agenda item. 16 Enrooth and Marks had nothing to report at this time. 17 Ranallo referred the Councilmembers- to an invitation received from the 18 City of Anoka to participate in the Halloween Parade on Saturday, 19 October 28th. 20 Ranallo also reported on the most recent meeting of the VillageFest 21 Committee. The dates chosen for the 1990 VillageFest are July 20, 21 , 22 and 22 . He indicated that the Thorsons have expressed a willingness 23 to chair the VillageFest Celebration for 1990. The second Monday of 24 each month has been selected for the committee's monthly meetings.. 25 They will commence at 7:00 P.M. and the location will be determined. 26 Using the Council Chambers had been suggested. The City Attorney is 27 presently putting together the by-laws for the committee. 28 Ranallo advised the Councilmembers that standard meeting dates should 29 be discussed for Council Work Sessions. The first Tuesday of each 30 month was selected with a starting time at 7:00 P.M. An exception to 31 this starting time will be made on Tuesday, November 7th as this is 32 Election Day. The starting time on November 7th will be 8:00 P.M. 33 Approval of Hiring of New City Manager 34 Motion by Marks, seconded by Makowske to hire Thomas Burt as the St. 35 Anthony City Manager effective November 13 , 1989. Mr. Burt is 3 1 presently the Assistant to the City Manager in the City of Brooklyn 2 Park. 3 Ranallo stated that members of the Council had been the Search 4 Committee for the City Manager. He noted that this had taken longer 5 than if -a search firm had been employed, but had saved the City 6 approximately $20,000. He also noted that the St. Paul paper had 7 prematurely written about the hiring of this particular person and had 8 actually reported it before Council approval had been given. 9 Marks felt that the single most important decision the Council makes 10 is that of hiring a City Manager. 11 Proclamation - Pornography Pollution Awareness Week 12 Motion by Marks, seconded by Makowske to approve the proclamation 13 regarding Pornography Pollution Awareness Week, October 29 through 14 November 5, 1989. 15 Motion carried unanimously. 16 B. Departments and Committees 17 There were no department or committee reports. 18 C. Acting City Manager 19 The Acting City Manager provided a summary report on the Silver Lake 20 Road Reconstruction Project. She advised that this project is being -2-1- -done primarily for-safety reasons- There has been a fatality in this 22 area and pedestrians have been requesting some safeguards on this road 23 since the 19701s. 24 The Acting City Manager advised the Council that bids have been 25 received for a permanent filtration plant. On November 17th there 26 will be an informal meeting regarding this project for general 27 contractors and sub-contractors. 28 NEW BUSINESS 29 A. Approval of Bids for Repairs to Well #3 30 Motion by Marks, seconded by Makowske to award the bid for the repair 31 of Well #3 to Rieke Carroll Muller and Associates in the amount of 32 $3 ,600.00. Marks inquired if this bid is just for engineering work 33 and was advised by the Public Works Director that it was. The Public 34 Works Director also noted that the associated costs may not be that 35 high but this was a "not to exceed" figure. 36 Motion carried unanimously. 4 6 1 B. Award of Recycling Container Bid 2 The Acting City Manager distributed copies of the new bids and she 3 explained the changes. The original bid included containers for 4 apartments. Apartments should not have been included in the bid and 5 the quantity was revised from 3,700 to 2,500. She advised that the 6 bins will all be blue in color and will have the "St. Anthony" logo 7 on them. The City will receive $5.00 per household for bins from 8 Hennepin County. She is negotiating with Ramsey County regarding 9 funds available for reimbursement to the City. The remaining costs 10 will come from the City's Beautification Fund. The City Attorney 11 advised that there was no need to rebid this project. 12 Motion by Enrooth, seconded by Marks to award the bid for recycling 13 containers for the City of St. Anthony .to Rehrig Pacific Company in 14 the amount of $13 ,000 .00. 15 Motion carried unanimously. 16 C. Proposed Alley Closing - Silver Lake Road and Coolidge 17 The Public Works Director supported making this alley one-way, 18 travelling east for approximately 125 feet rather than closing off the 19 alley altogether. He reviewed with the Council the survey results 20 from affected property owners adjacent to this alleyway. Enrooth felt 21 closing off the alleyway entirely would cause more problems and just 22 solve one. Makowske inquired if there had been any accidents in this 23 alleyway. She was advised there had been none. 24 The original request regarding this alleyway was to close the alleyway 25 to prohibit its use by vehicles on Silver Lake Road. It was felt by 26 the property owner making the request that this alley was utilized 27 by motorists when there was congestion on Silver Lake Road. 28 Motion by Enrooth, seconded by marks to make the alleyway between 29 Silver Lake Road and Coolidge Street one-way travelling east for 30 approximately 125 feet and to install two signs, one "no left turn" 31 and one "one way. " 32 Motion carried unanimously. 33 PUBLIC HEARING 34 The public hearing regarding Ordinance 1989-002 was opened by Mayor Pro 35 Tem Ranallo at 8:01 P.M. 36 This hearing is to hold the first reading of Ordinance 1989-002 which 37 addresses hours of operation for restaurants and drive through 38 restaurants. 39 Mayor Pro Tem Ranallo read the notice of the public hearing which 40 appeared in the October 18, 1989 issue of the St. Anthony Bulletin. 5 1 Ranallo gave the history of the proceedings at the previous Council 2 meeting when this issue had been discussed. He noted that the St. Paul 3 paper had incorrectly reported that the ordinance had passed, when 4 actually what had passed was a motion to bring the ordinance for the new 5 hours before the Council at their next meeting. Ranallo had voted 6 against the motion. I 7 Joe DiSanto, representative of the company who manages the St. Anthony 8 Shopping Center, advised the Council he had been unaware of the 9 ordinance requirement which prohibited restaurants remaining open later 10 than 1 : 00 a.m. He noted that his prospective tenant, Clark's Submarine 11 Sandwiches, had traditional hours of operation in all of its restaurants 12 until 2 : 00 a.m. 13 Clark Armstead, owner of Clark's Submarine Sandwiches, stated being 14 allowed to remain open until 2 :00 a.m. was critical to this operation's 15 success or failure. 16 The Acting City Manager distributed a copy of the existing closing hours 17 of operation for restaurants/drive-throughs in the City to the Council. 18 Ranallo stated his opposition to an ordinance change,. He felt St. 19 Anthony is a "bedroom" community and the additional traffic this type 20 of operation would have late into the morning would be a disturbance. 21 Mayor Pro Tem Ranallo also stated that he had talked to a number of 22 residents, one of whom wished the Shopping Center closed at 10:00 p.m. 23 None of the residents he talked to wanted the hours to be extended. - 24 Makowske e -observed the -Council--is being_asked to make a policy change. 25 She has given this request considerable thought since the last Council - 26 meeting and is of the opinion that the residents prefer the "bedroom" 27 community position. She stated she had received phone calls and letters 28 regarding this issue and concluded that to represent the residents she 29 would support the ordinance remaining as it is. 30 Marks was of the opinion that other restaurants in the community would 31 not change their hours of operation. He referred to letters about this 32 issue and noted that only one addressed traffic. 33 Enrooth noted he had not been contacted regarding this issue, but 34 referred to the letters received from business people in the St. Anthony 35 Shopping Center. He observed that one of them is going out of business 36 and the other expressed an interest in staying in the Center the 37 costs were prohibitive. 38 DiSanto advised the Council he had personally contacted the business 39 people mentioned, noting that they had month-to-month leases. He wanted 40 them to commit to long term leases. He felt they were not being forced 41 out of the Center. 6 1 Ranallo felt DiSanto at the previous Council meeting was telling the 2 Council how. to run the City. DiSanto inquired if the rest of the 3 Council .shared Ranallo's opinion and if they did he would make a public 4 apology as it was not his intention to tell the Council how the City 5 should operate. No one on the Council verbally concurred with Ranallo 6 and DiSanto did not make an apology. DiSanto observed that no one spoke 7 against the ordinance change at this meeting nor had the hours been a 8 problem at the Planning Commission meeting- 9 Ranallo noted he had discussed this issue and .other agenda items with 10 the Mayor during a telephone conversation. 11 Ranallo felt the Council was addressing two issues: 12 1 . A change to the City ordinance concerning the hours of operation of 13 restaurants and drive-throughs, and 14 2. The management company's business with the St. Anthony Shopping 15 Center's existing tenants and the second issue is not one that the 16 Council can address. 17 Motion by Enrooth, seconded by Marks to close the hearing at 8:25 P.M. 18 Motion carried unanimously. 19 Marks observed that no one came to the meeting to speak against this 20 ordinance nor did anyone call City Hall regarding the ordinance. He 21 doesn't feel the later hour for closing this restaurant will change the 22 nature of the community. 23 Motion by Marks, seconded by Enrooth to approve the first reading of 24 Ordinance No. 1989-002 . 25 Roll call : Marks, Enrooth - aye. Ranallo, -Makowske - nay. 26 Motion fails for lack of a majority. 27 The City Attorney stated that this issue can be proposed for Council 28 consideration again in the future. 29 UNFINISHED BUSINESS 30 META Parking Lot Proposed for 2701 Kenzie Terrace 31 Daniel Tyson, legal counsel for META Operating Limited Partnership 32 (META) , -appeared before the Council to request a twelve month extension 33 to a variance granted by the Council on July 26, 1989. This variance 34 was granted subject to a three month review. Tyson advised the Council 35 that at this point in time, there has been no progress in the 36 development of the parking lot. He noted the delay was primarily due 37 to the discovery of possible contamination of the ground water and 38 subsequent involvement of the Minnesota Pollution Control Agency (MPCA) . 7 1 Tyson also stated the continuation of the variance is also being 2 requested to address resident needs and whether an asphalt surface would 3 meet remediation requirements. 4 Ms. Jeanne Krajna, spokesperson for occupant/owners at Kenzington, 5 stated their objection to the use of Kenzington Homeowners Association 6 funds to provide parking on a lot which would not be their lot and whose 7 future ownership and availability is uncertain. She noted that 8 initially residents were promised ample parking to suit resident needs. 9 It was observed that the majority of the units at Kenzington are leased 10 from META and not owned. When the project first came before the Council 11 it was envisioned that most, if not all , of the units would be purchased 12 rather than leased. In the ensuing months the condo market became soft 13 and the majority of the units were leased. 14 Ms. Krajna stated property for the -proposed parking lot could be sold 15 next year and the residents would again be in need of parking spaces. 16 Tyson said the primary purpose of this lot was for overflow parking and 17 that no one at META has really looked at the request for a permanently- 18 improved parking lot. 19 Marks observed that Kenzington residents are requesting the City to act 20 as a negotiator with META. He feels a long term solution would be for 21 the Kenzington complex to have a majority of its residents be owners 22 not leasers. 23 Enrooth felt META would also have 'preferred to have had all of the 24 condos purchased and not leased. He was of the opinion that the 25 resident owners --have lost faith- -in- META- and.. that they believe the 26 salespeople are not putting much genuine effort into selling the condos. - 27 Ranallo said that while the Council is truly interested in residents' 28 opinions and would like to see this situation resolved, it is a problem 29 between the Homeowners Association and META. He noted that parking on 30 the property behind the Kenzington would not require a variance and 31 would accommodate twelve parking spaces. 32 The City Attorney advised that this situation is not really something 33 the City can do anything about. He said that if residents feel it is 34 not proper for META to be spending Association money on its own 35 property, the issue must be taken up with META. 36 Tyson stated that the Kenzington Board of Directors approved $6,000 to 37 be used to develop a parking lot. It was decided that no rent would 38 be charged for using this lot and it would be available for use for one 39 year. Tyson prefers not to withdraw the request for an extension of 40 the variance. He advised that META has a meeting scheduled in December 41 where this issue will be addressed. 42 Motion by Enrooth, seconded by Marks to table action for the extension 43 of the variance. 8 1 Motion carried unanimously. 2 John Zahhos, 2808 Silver Lake Road, addressed the action taken earlier 3 in the meeting by the Council regarding the alley between Coolidge 4 Street and Silver Lake Road. He was supportive of closing the alley. 5 He felt there was no clear mandate for action from the survey circulated 6 to affected property owners. He expressed his gratitude to the Public 7 Works Director for prompt attention to this matter and to the Council 8 for the action taken. 9 The Acting City Manager advised the Council that presently there are no 10 containers available for recycling in apartment buildings. She will it pursue this matter with Gallagher Haulers. Enrooth requested the Acting 12 City Manager to pursue with the hauler what materials will be taken and 13 bring this information back to the Council. 14 It was noted that presently cardboard and glass -is being picked up from 15 the Kenzington and a program for recycling plastic is being developed. 16 ADJOURNMENT 17 Motion by'Marks, seconded by Enrooth to adjourn the meeting at 9:15 P.M. 18 Motion carried unanimously. 19 Respectfully submitted, 20 21 Jo-Anne Student 22 Council Secretary 23 24 Mayor 25 ATTEST: 26 .City Clerk i 9 M / M 6 . 45 P.M. - REVIEW BUDGET Y _ H.R.A. IMMEDIATELY FOLLOWING _ REGULAR COUNCIL MEETING. CITY OF ST. ANTHONY CITY COUNCIL AGENDA • NOVEMBER 14, 1989 7:30 P.M. CITY COUNCIL CHAMBERS I . CALL TO ORDER/PLEDGE OF ALLEGIANCE. II . ROLL CALL. III . APPROVAL OF OCTOBER 24 , 1989 COUNCIL MINUTES. APPROVAL OF CITY ELECTION RESULTS MINUTES, NOVEMBER 7, 1989 . IV. LICENSES/PERMITS/PETITIONS. V. PRESENTATION OF CLAIMS. A. Dorsey & Whitney - $970 . 25. B. Hance & LeVahn - $2 ,400 . 00 . C. Stuart J. Bonniwell - $2 , 360 . 00 (City portion) D. Stuart J. Bonniwell - $1 , 285. 00. E. Calgon Carbon Corporation - $3 , 348 . 00 . F. Dickson Electric Inc. - $3 ,412 . 00. • VI . REPORTS. A. Council . 1 . Proclamation, re: American Education Week. B. Departments and Committees. 1 . Hance & LeVahn, re: Matters conducted at the Hennepin County District Court up to and including October 4 , 1989 and October 18 , 1989 . 2 . Fire Department Monthly Report - October, 1989 . 3 . Police Reserves Monthly Report - September, 1989 . 4 . Liquor Operations Sales Summary - October, 1989. C. Acting City Manager. 1 . Staff Meeting Notes - November 1 , 1989. VII . PUBLIC HEARINGS. • 2 VIII. NEW BUSINESS. A. Resolution 89-028, re: Signatures on City financial accounts. B. Resolution 89-025, re: Certification of tax levy and 1990 City budget. C. Approval of Iron Removal Filters, Bids. D. Public Request; re: Discussion of dog ordinance. IX. UNFINISHED BUSINESS. X. ADJOURNMENT. • • 1 CITY OF ST. ANTHONY • 2 CITY ELECTION RESULTS MINUTES 3 NOVEMBER 7, 1989 4 The meeting was convened at 9: 10 P.M. to certify the City election 5 results. 6 Present: Ranallo, Enrooth, and Marks. 7 Absent: Sundland and Makowske. 8 Councilmember Enrooth Ranallo Write-In 9 Hennepin #1 152 168 2, Chuck Bridgeman 10 Norine Jaros Luckrem 11 Hennepin #2 215 242 2 , David Halstengard 12 No name indicated 13 Hennepin #3 7 7 0 14 Ramsey #1 94 91 2, No names indicated 15 GRAND TOTAL 468 508 6 16 The total voting was 596 of the registered voters. •17 Motion by Marks, seconded by Enrooth to approve -and certify to the 18 Counties the City Election results. 19 Motion carried unanimously. 20 Motion by Ranallo, seconded by Marks to adjourn the meeting at 9:25 21 P.M. 22 Motion carried unanimously. 23 Respectfully submitted, 24 Connie J. Kroeplin, City Clerk 25 26 Mayor 27 ATTEST: 28 .City Clerk 29 CERTIFICATION 30 I certify that this is a true and accurate copy of St. Anthony 31 records. • 32 , -City Clerk ain tho illa DATE : November 8, 1489 APPRO V A s TO : Mayor and Councilmembers FROM : Judy Monson, License Clerk =TEM : LICENSE/PERMITS FOR COUNCIL APPROVAL; Contractors : Universal Sign Company, St. Paul , MN. K.A. Electrical, Shorewood, MN, Jack Pixley Sweeps , Andover, MN. Lariere Construction, Mpls . ,. MN. Dave Regel Construction Co. , Inc . , Coon Rapids, MN. McKee Sign Service, No.. St. Paul, 11N. Patio Enclosures Inc. , St. Louis Park, I-IN. Les Jones Roofing, Inc. , Bloomington, MN. Castle Building & Remodeling Inc. , Minneapolis, MN. Kenco Construction Co. , Ramsey, MN. 354169 DORSEY & ` 11ITNEY A P.-.......r --l' 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 85402 (612) 340-2600 STATEMENT OF DISBURSEMENTS October 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 September 1, 1989 through September 30, 1989, including: Attendance at September 26, 1989 Council Meeting. $169 . 60 Matters regarding Hennepin County road maintenance agreement (signals at intersections of 37th and 39th Avenues with Stinson Boulevard) . $424 .00 Matters regarding opinion to Council regarding items not on agenda. $162 .00 Matters regarding Charitable Gambling. $ 53 . 00 Review agenda materials and minutes ; discussions with Acting City Manager. $159. 00 Total Fees $967 . 60 Plus Document Production & Reproduction Charges $ 2 . 65 Total Fees and Disbursements $970.25 47RS/gle 615 178820:47,84 This statement is for disbursements advanced by us for your account. It does not include any fee for our legal services. Disbursements made for your account, for which bills have not yet been received will appear on a later statement. CODE: 7 Minute Book,Seal,or 13 Printing 20 Telephone,Long Distance, 1 Abstract Fee Stock Certificates 14 Process Service or Telegraph 2 Appraisal 8 Overtime Is Published Notice 21 Transport and Travel Exp. 3 Bond Premium 9 Patent Office Fee 16 Recording Fee 22 witness Fee 4 Certified Copy 10 Photographic Expense 17 Secretary of State 23 Computer Research S Court Fee 11 Photocopies 18 Sheriff or Marshal 24 Courier Service 6 Court Reporter 12 Postage,Excess 19 Stamp Taxes 2S Other LAW OFFICES STATEMENT OF ACCOUNT HANCE & LEVAHN November SAINT ANTHONY NATIONAL BANK BUILDING.SUITE 200 DATE. Novi be y 1, 1989 2401 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 $ M: Village Prosecutions DATE DESCRIPTION • $�►8 �- PAYMENTS Received $2,400.00 on 10-03-89: 2,400.00 CR CREDITS & ACCOUNT ADJUSTMENTS UNPAID PREVIOUS BALANCE �� FINANCE CHARGE PROFESSIONAL SERVICES / 2,400.00 Legal services rendered for the month of November, 1989, relative to St. Anthony prosecutions. CURRENT FEES "MINIMUM PAYMENT DUE 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 STUART J. BONNIWELL Certified Public Accountant 7101 York Avenue South Telephone Minneapolis, Minnesota 55435 (612) 921-3354 October 25, 1989 City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55413 Professional Services Rendered: Audit of the financial statements of the City of St. Anthony for the year ended December 31 , 17-3 $10,225.00 Less progress billing 7,200.00 Balance 3,025.00 Preparation of Office of State Auditor's annual financial report of the City 235.00 Total $3,310.00 Allocation by Fund: General $1 ,235.00 Liquor 950.00 Utility . 1 , 125.00 $3,310.00 J f r-i - .h STUART J. BONNIWELL Certified Public Accountant 7101 York Avenue South Telephone Minneapolis, Minnesota 55435 (612) 921-3354 October 25, 1989 City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Professional Services Rendered: Preparation of special reports in accordance with requirements of the Single Audit Act concerning federally funded programs of the City of St. Anthony for the year ended 'December 31 , 1988 $1 ,285.00 APPLICATION FOR-PAYMENT NO. Seventeen To City of St Anthony (OWNER) Contract for Tpm orary rran11]Ar Activated Carbon System - . OWNER's Project No. --' ENGINEER's Project No. 861908-3 For Work accomplished through the date of October 31, 1989 CONTRACTOR's Schedule of Values Wort Completed ITEM Unit Price Quantity Amount Quantity Amount $ $ 1. Furnish & Install $ Treatment System 124,600.00 Lump Sum 124,600.00 100% 124,600.0 2. Service Fee 108.00 500 Day 54,000.00 465 50,220.0 3. VOC. Removal 850.00 80 Pounds 68,000.00 58.92 lbs 50;082.0 4. Extra GAC 25.30 1600 cu/ft 40,480.00 0 0.0 5. Remove Equipment 38,650.00 Lump Sum 38,650..00 0 0.0 Total $325,730.00 $224,902.0 (Orig. Contract) C.O. No. 1 C.O. No.2 Accompanying Documentation: GROSS AMOUNT DUE ....................... $224.902.00 LESS %RETAINAGE .. .............. $ None -Invoice No. 960847101 AMOUNT DUE TO DATE ....I................. $224.902.00 LESS PREVIOUS PAYMENTS ................ s221,554.00 AMOUNT DUE THIS APPLICATION ......... $--a.348.0 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 reco nded. Dated October 31 , 19 A9 Rieke a of l Muller/Associates, Inc. - �EN GI 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. R.prereasns To fit 771 DU-0•VUE6 Envelope,fold along bottom of shaded strip 'ADDUCT 1063 r%cB?:,ix.6Nm.MM 0:456 k 6a PKA:t6,1 FREE:.SMZ?5E30 DICKSON ELECTRIC, INC. 185 17th Ave. NW 3764 NEW BRIGHTON. MINNESOTA 55112 Phone 781=2445 DATE nc-t-m%er 30 1989 TO City of St. Anthony CUSTOMER ORDER NO. 3301 Silver Lake Rd N.E. Se t. 21 1989 ERSON Minneapolis Mn 55418 Va TERMS: Net 30 QUANTITY DESCRIPTION „ PRICE AMOUNT Install gasoline k monitoring a ui ment and sensin well probes, Install control panel, Pay permit fee. (per quote 9-21-89) $ 3,412.;00 TOTAL DUE 3,412.100 ORIGINAL I f'tUrttu �u, LAW OFFICES HAN C E G LE VAH N , LTD. SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS, MINNESOTA SS418 EDWARD J. H A N C E JOEL T. LEVAHN ALLEN R. DESMOND TELEPHONE (612) 781-4858 ASSISTANTS TERESA H. CRAVEN KATHRYN A. DAILEY October 20 , 1989 S. 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 copies of reports indicating various matters conducted at the Hennepin County District Court up to and including October 4 , 1989 , and October 18 , 1989 . Should you have any questions or comments, please contact me. Yours ve ul , ED HANCE Enclosure EJH/kd S.T. ANTHONY PROSECUTION ACTIVITY October 4 , 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 Bruce Hartigan DEFENDANT CHARGE/PLEA SENTENCE Anderson, Steven Gotfred Charged with operating motor 113 vehicle without required insurance and failure to provide proof of insurance within 7 days; Pre-Trial set for November 15 , 1989 . Bordwell, Matthew David Charged with driving without 114 valid motorcycle endorsement; No appearance at October 4 , 1989 , arraignment; Bench warrant issued. Broden, Kenneth Jay Charged with DAR; No appearance 118 at October 4 , 1989 ,. arraignment; Bench warrant issued. Carroll, Bruce Edwin Charged with speeding; Charge Charge continued one year for 119 continued one year for dismissal on conditions of no dismissal by Judge Hartigan, speeding violations six months and as Defendant is a taxi cab payment of $50.00 in court costs. driver and a guilty plea would have resulted in- revocation of his driver ' s license which would have left him unemployed. Chambers, Scott Russell Charged with misdemeanor theft Jail - 90 days, 90 days credit for 113 , 119 and possession/concealment time already served (Defendant is of stolen property; Pled presently serving a sentence in guilty to misdemeanor theft; Stillwater Prison) . Other charge dismissed. Dangelo, Brian Thomas Charged with operating motor 113 , 118 vehicle without required insurance; No appearance at October 4 , 1989, arrai=gnment; Bench warrant issued. Denzer, Steven Floyd Charged with passenger possession 118 of open bottle; No appearance at October 4 , 1989, arraignment; Bench warrant issued. Finnamore, David John Charged with disorderly conduct; Stay of imposition of sentence under 116 Pled guilty. M.S.A. 9609.135 for one year with dismissal at that time on condition_ of Defendant following recommen- dations of probation officer as to counseling program. Gustafson, Keith Francis Charged with gross DWI and 116 , 118 gross alcohol concentration of .10 or more within two hours ( .19) ; Pre-Trial set for November 15 , 1989. Hofstra, Randall Jay Charged with two counts of DAR 108 , 116 and one count of operating motor vehicle without required insurance; No appearance at October 4 , 1989 , arraignment; Bench warrant issued. Houn, Michael Herman Charged with DWI, alcohol 113 , 119 concentration of .10 or more within two hours ( .11) , open bottle, careless driving , and DAS; Pre-Trial set for November 15 , 1989 . Jensen, Kurtis Lee Charged with aggravated DWI, Thoemke, 113 , 114 DWI, alcohol concentration of . 10 or more within two hours ( .17) , and DAR; Pre-Trial set for November 15 , 1989. Lanigan, William Patrick Charged with owner allowing 118 uninsured motor vehicle to be operated; Pre-Trial set for November 1, 1989. Lemon, Michael Dean Charged with DAR, operating 108 motor vehicle without required insurance, and failure to provide proof of insurance coverage within 7 days; Pre-Trial set for November 15 , 1989 . Lewis, Jamie Joseph Charged with DAS, possession 113 of dangerous weapon, and speeding ; No appearance at October 4 , 1989 , arraignment; Bench warrant issued. Lindsey, David Allen Charged with DAS, operating 117 motor vehicle without required insurance, and speeding ; Pre-Trial set for November 15 , 1989. McKinney, Ross Charged with soliciting without 113 ; 119 a permit; Arraignment continued to October 18, 1989. Morrow, Joseph Jay Charged with DAR and operating 108 motor vehicle without required insurance; Arraignment continued to November 1 , 1989. Mueller, Jon Eric Charged with DAR and open bottle; 108 Arraignment continued to October 18 , 1989. Paquin, Jr. , David William Charged with DAS and driving at Fine - $200 .00; Jail - 10 days, 10 108 night without tail lights days stayed one year; On conditions illuminated; Pled guilty to of no drinking and driving and no DAS charge; Other charge insurance or driver 's license viola- dismissed. tions for one year and payment of fine and surcharge within 30 days. Pashby, Larry Dean Charged with DAR and speeding; 108 Pre-Trial set for November 15 , 1989 . Payne, Christopher Andrew Charged with leaving scene Fine - $200 .00; Jail - 10 days, 10 103 , 113 of an accident; Pled guilty. days stayed one year; On conditions of no drinking and driving and no insurance or driver 's license viola- tions for one year. Peach, Jeffrey Scott Charged with careless driving , 108 driving without valid .driver 's license, open bottle, and possession of marijuana in a motor vehicle; Pre-Trial set for November 15 , 1989 . Pollock , Theodore Frank Charged with DAR and operating Fine - $200.00; Jail - 10 days, 10 108 motor vehicle without required days stayed one year; On conditions insurance; Pled guilty to of no insurance or driver ' s license operating motor vehicle without violations for one year. required insurance; Other charge dismissed. Psyhos, Steven Alan Charged with operating motor 118 vehicle without required insurance, operating motor vehicle without valid driver ' s license, and defective exhaust; No appearance at October 4 , 1989, arraignment; Bench warrant issued. Rod, Vicki Marie Charged with operating motor 114 vehicle without required insurance and failure to provide proof of insurance coverage within 7 days; No appearance at October 4 , 1989 , arraignment; Bench warrant issued. Roth, Marie Ann Charged with operating motor 119 vehicle without required insurance and revoked license plates; Arraignment continued to October 18 , 1989. Sackett, Martin Alan Charged with operating motor 115 vehicle without required insurance, DAS, and revoked license plates; Pre-Trial set for October 18, 1989. Solvin, Henning Melvern Charged with gross DWI, gross 108 , 117 , 119 alcohol concentration of . 10 or more within two hours ( .12) , DAR, and. operating motor vehicle without required insurance; Pre-Trial set for November 15 , 1989. Steiner, Gregory Francis Charged with violation of city Fine - $200.00 , $200.00 stayed one 113 driveway/blacktop code; Pled year; On conditions of Defendant guilty. finishing his driveway work by June 15 , 1990 , and Defendant removing existing debris behind his house by October 18, 1989 , to the satisfaction of Larry Hamer, Public Works Director for the City of St. Anthony. Stowers,. Chad Bernard Charged with DAS and operating 108, 118 motor vehicle without required insurance; Pre-Trial set for November 1 , 1989. Swonger, Margaret Jean Charged with operating motor Fine - $20 .00; Insurance charges con 117 vehicle without required on tinued one year for dismissal on con- insurance, failure to provide dition of payment of $50 .00 in court proof of insurance coverage costs. within 14 days, and defective tail lights; Pled guilty to defective tail lights charge; Other charges continued for dismissal as Defendant was uninsured for a short period of time and Defendant was unaware that her insurance policy has expired; The Defendant has now obtained insurance coverage for the vehicle. Tessema, Bethlehem Ayalew Charged with operating motor Insurance charges continued one year 113 vehicle without required for dismissal on conditions of payment insurance, failure to provide of $25.00 in court costs and no same proof of insurance coverage or similar offenses for one year. within 14 days, and speeding; Both insurance charges continued one year for dismissal as Defendant owned vehicle jointly with her brother, and her brother was responsible for purchasing insurance but failed to to so; The Defendant wasn' t aware that the vehicle was uninsured; The Defendant has now obtained insurance coverage for the vehicle; Defendant had paid her fine for the speeding violation prior to her arraignment. Wakefield, James Paul Charged with operating motor 114 vehicle without required insurance and expired registration; No appearance at October 4 , 1989, arraignment; Bench warrant issued. Walker, Herman Ray Charged with DAS; No appearance 116 at October 4 , 1989, arraignment; Bench warrant issued. Wallis, Thomas James Charged with DWI and alcohol Fine - $500.00 , $300 .00 stayed two 108 concentration of . 10 or more years; Jail - 30 days, 28 days stayed within two hours ( .15) ; Pled two years; On conditions of no guilty to alcohol concentration drinking and driving and no insurance of .10 or more within two hours or driver ' s license violations for charge; Other charge dismissed. two years and Defendant completing Project Learn I within 90 days. Warra, Sr. , Peter Olaf Charged with operating motor Jail - 5 days, 5 days stayed one 118 vehicle without required year; On conditions of . no drinking insurance and failure to and driving and no insurance or dri- provide proof of insurance ver 's license violations for one coverage within 7 days; year. Pled guilty to operating motor vehicle without required insurance; Other charge dismissed. Westcott, Tracey Lee Charged with gross misdemeanor Fine - $100.00; Jail - 30 days, 30 108 giving false information to days stayed one year; On conditions police officer, DAS, and _ of no violations for giving false operating motor vehicle without information to police officers for required insurance; Pled guilty one year and no insurance or driver ' s to giving false information license violations for one year to police officer; Other charges dismissed in exchange for the guilty plea and because Defendant has no prior violations of any kind on her record. White, Rim Marie Charged with operating motor All charges continued one year for 113 vehicle without required dismissal on condition of payment of insurance, failure to transfer $165 .00 in court costs. title, and expired registration; All charges continued one year for dismissal by Judge Hartigan, as the Defendant was uninsured for a short period of time (9 days) and is five months pregnant and has no way to get to her doctor ' s office without driving herself; Defendant' s driver 's license would have been revoked had she pled guilty. Williams, David Forrest Charged with operating motor Charges continued one year for 117 vehicle without required dismissal on conditions of no insurance and defective insurance violations for one year and exhaust and tail lights; payment of $100 .00 in court costs. Charges continued one year for dismissal by Judge Hartigan. P R E - T R I A L S - The Honorable Bruce Hartigan DEFENDANT CHARGE/PLEA SENTENCE Allen, Jr. , Steven Guy Charged with gross DWI, gross 108 alcohol concentration of . 10 or more within two hours ( .14) , aggravated DWI, and operating motor vehicle without required insurance; No appearance at October 4 , 1989 , Pre-Trial; Bench warrant stayed until October 18, 1989. Brevig, David Allen Charged with operating motor Jail - 20 days. 108 vehicle without required insurance and defective exhaust; Pled guilty to operating motor vehicle without required insurance; Other charge dismissed. Costigan, James Earl Charged with DAR, operating 108 motor vehicle without required insurance, and defective headlights; Pre-Trial continued to November 1 , 1989. Everroad, Thomas William Charged with operating motor 115 vehicle without required .insurance and defective exhaust; Pre-Trial continued to November 1 , 1989. Kellerman, John Fitzgerald Charged with DWI, alcohol Jail - 45 days, 43 days stayed one 118 concentration of .10 or more year; On conditions of no drinking within two hours ( .13) , open and driving and no insurance or dri- bottle, possession of marijuana ver' s license violations for one year in a motor vehicle, and and Defendant following recommen- possession of alcohol by dations of probation officer as to underage person; Pled guilty treatment program. to DWI charge; Other charges dismissed. Kromrey, Patrick Anthony Charged with operating motor Fine - $200.00; Jail - 10 days, 10 113 , 114 vehicle without required days stayed one year; On conditions insurance, failure to provide of no drinking and driving and no proof of insurance coverage insurance or driver ' s license viola- within 7 days, and tions for one year. displaying license plate tabs belonging on another vehicle; Pled guilty to operating motor vehicle without required insurance; Other charges dismissed. Maxey, Scott Douglas Charged with gross misdemeanor Jail - 10 days, credit for time Engstrom, 108, 117 giving false information to already served. police officer and trespassing; Pled guilty to gross misdemeanor giving false information to police officer charge; Other charge dismissed. McNamara, Brian Leo Charged with obstructing legal Fine (for both charges) - $500.00 , 113 , 116 process with force, DWI , $400 .00 stayed two years; Jail (for alcohol concentration of . 10 both charges) - 47 days, 45 days or more within two hours ( .15) , stayed two years; On conditions of no failure to signal left turn, and drinking and driving and no insurance failure to obey traffic control or driver ' s license violations for device; Pled guilty to alcohol two years, service of two days in concentration of .10 or more jail, and Defendant following within two hours and obstructing recommendations of probation officer legal process with force; Other as to treatment program. charges dismissed. Morrison, Joel Dondi Charged with gross misdemeanor 114 giving false information to police officer, DAR, operating motor vehicle without required insurance, and failure to transfer title; Pre-Trial continued to November 1 , 1989. Richard, Dennis Edward Charged with vagrancy and a/k/a Augustus, Dennis misdemeanor giving false Edward information to police officer; 113 , 114 No appearance at October 4 , 1989 , Pre-Trial; Bench warrant issued. Smith, Russell Wayne Charged with fifth degree Stay of imposition of sentence under 108 , 117 assault; Pled guilty. M.S.A. 9609 .135 for one year with dismissal at that time on conditions of no same or similar offenses for one year and Defendant following recommendations of probation officer as to treatment and/or counseling. Zimmerman, Christopher Charged with fifth degree Bryan assault; Pre-Trial continued Thoemke, 103 , 117 , 119 to October 18, 1989. C O U R T T R I A L S - The Honorable Bruce Hartigan DEFENDANT PLEA SENTENCE Bownik , Donald Gregory Charged with speeding ; Stay of imposition of sentence under 113 Pled guilty. M.S.A. 9609 .135 for one year with dismissal at that time on conditions of no same or similar offenses for one year and payment of $22.00 in court costs. Brown, Jason Hayden Charged with careless driving; Fine - $40.00 . 118 Careless driving charge amended to misdemeanor passing through stop sign violation.; Pled guilty to misdemeanor passing through stop sign. Gherity, Anthony Michael Charged with obstructed Fine - $20 .00 . 113 windshield; Pled guilty. Lane, George Henry Charged with speeding; Charge continued one year for 116 Charge continued one dismissal on conditions of no year for dismissal with speeding violations for one year and the approval of the officer payment of $200 .00 in court costs. who issued the citation. C O M P L A I N T S DEFENDANT COMPLAINANT/OFFICER CHARGE Bishop, James Raymond Captain Richard Engstrom Charged with gross misdemeanor giving Officer Todd Johnson false name and date of birth to Officer James Wychor police officer. Brinda, Timothy Peter Officer Jeffrey Scholl Charged with possession of an alcoho- lic beverage by a person under age 21. Douvier, Doreen Ellen Captain Richard Engstrom Charged with gross DWI and gross mis- Officer Dominic Cotroneo demeanor refusal to submit to testing. Elliott, Sharon Marie Citizen's Complaint Charged with issuance of worthless a/k/a Berscheit, Sharon checks. Marie Fodness, Robert Carl Officer Dominic Cotroneo Charged with owner allowing uninsured motor vehicle to be operated and failure to produce proof of insurance coverage within 14 days of receipt of notice. Kaeder, Marilee Terese Officer William Ferguson Charged with DWI and alcohol con- centration as measured within two hours of the time of driving of .10 or more ( .15) . Lattery, William Joseph Officer John MacQueen Charged with owner allowing uninsured motor vehicle to be operated and failure to provide proof of insurance coverage within 14 days of receipt of notice. McPherson, William Frank Officer Jeffrey Scholl Charged with operating motor vehicle without required insurance, failure to provide proof of insurance coverage within 14 days, altered dri- ver 's license, violation of motor- cycle permit, and unreasonable acceleration. Peters, Lynn Marie Officer John MacQueen Charged with driving after revoca- tion, expired registration, and speeding . D I S M I S S A L S DEFENDANT/CITATION N0./ARRESTING OFFICER CHARGE REASON FOR DISMISSAL Patros, George Arthur Charged with failure to provide The Defendant provided the arresting St. Anthony Citation proof of insurance . coverage officer with the name and address of No. 189-7194260 within 14 days4 the registered owner of the vehicle Officer Dominic Cotroneo within a 14-day time period, thereby meeting the requirements of M.S.A. §169.791 , Subd. 2. Because the Defendant complied within the statutory time limit, the City Prosecutor for the City of St. Anthony requested that this cita- tion be dismissed. The Defendant was also issued a citation for speeding on the same date. The violations bureau was instructed to reinstate the speeding violation which will automatically go into warrant status due to the Defendant' s failure to . respond to the citation within the specified time period. Valente, Thomas Joseph Charged with speeding. The -Defendant is a medical doctor who St. Anthony Citation was enroute to perform an emergency No. 189-7191704 kidney transplant on the date of the Officer Joseph Sturdevant issuance of the citation for speeding. The Defendant had received a call that a donor kidney had become available, and he was in a hurry to get to the hospital. The citation was dismissed at the request of the St. Anthony Police Department. �e ST. ANTHONY :PROSECUTION ACTIVITY October 18 , 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 James H. Johnston DEFENDANT CHARGE/PLEA SENTENCE Bellcourt, Valerie Jean Charged with DAR and speeding; Jail - 90 days, 88 days stayed one 108 Pled guilty to DAR charge; year; On condition of no driver ' s Other charge dismissed. license violations for one year. Bergstrom, John Paul Charged with operating motor Fine - 22.00; Operating motor vehicle 108 vehicle without required without required insurance charge insurance and defective continued one year for dismissal on exhaust; Pled guilty to . conditions of no same or similar defective exhaust charge; offenses for one year and payment of Operating motor vehicle without $25 .00 in court costs. required insurance charge continued for dismissal as Defendant was paying insurance premiums on the vehicle he had previously owned according to his insurance agent but had forgotten to change the vehicle coverage when he sold the vehicle and purchased the new one; The arresting officer obtained this information and recommended to the city prosecutor that the charge be continued for dismissal. Charpentier , Edward James Charged with DAS, operating motor 117 vehicle without required insurance, expired registration, and speeding; Pre-Trial set for December 20 , 1989. Cofield, Alan Eugene Charged with gross DWI, gross 108 alcohol concentration of .10 or more within two hours of driving ( .16) , and DAS; No appearance at October 18 , 1989, arraignment; Bench warrant issued. Corr , Daniel John Charged with operating motor 119 vehicle without required insurance and defective equipment; No appearance at October 18 , 1989; arraignment; Bench warrant issued. Falk, Robert Joseph Charged with gross DWI; Arraignment 117 continued to November 1, 1989. Gay, David Gene Charged with DAR and operating 114 , 116 motor vehicle without required insurance on August 16 , 1989; Charged with expired license plates on August '25 , 1989; Pre-Trial set for December 6 , 1989. Granger, Blandon Joseph Charged with speeding ; Arraignment 116 continued to November 15 , 1989. Gruber, John Alan -Charged with operating motor 116 vehicle without required insurance and expired license plates; Pre-Trial set for December 6 , 1989. House, Gary Allen Charged with operating motor 113 vehicle without required insurance and failure to transfer title; No appearance at October 18 , 1989 , arraignment; Bench warrant issued. Howard, Thomas Carl Charged with DWI and alcohol 119 concentration of . 10 or more within two hours ( .21) ; Pre-Trial set for December 6 , 1989. McKinney, Ross Charged with soliciting without Fine - $50 .00, plus $30 .00 for prior 113 , 119 a permit; Pled guilty. warrant fee. Morhun, Janusz Charged with careless driving ; 108 Pre-Trial set for December 6 , 1989. Mueller, Jon Eric Charged with DAR and open Fine - '$200 .00 or 30 days; Jail - 30 108 bottle; Pled guilty to DAR; days, 30 days stayed one year; On Other charge dismissed. conditions of no insurance or dri- ver 's license violations for one year. Nordin, Allan Lee Charged with DAR and operating 108 motor vehicle without required insurance; No appearance at October 18 , 1989, arraignment; Bench warrant issued. Prozinski, Steven Charles Charged with operating motor 117 vehicle without required insurance and DAS; Pre-Trial set for December 6 , 1989. Rean, Richard Rex Charged with shoplifting on 108 April 28, 1989; Charged with operating motor vehicle without required insurance, failure to provide proof of insurance coverage within 14 days, defective exhaust, and defective brake lights on August 6,, 1989; Pre-Trial set for December 6 , 1989. Roth , Marie Ann Charged with revoked license Fine - $200 .00 or 30 days; Jail - 30 119 plates and operating motor days, 30 days stayed one year; On vehicle without required condition of no insurance violations insurance; Pled guilty to for one year. operating motor vehicle without required insurance; Other charge dismissed. Ruppel, Thomas Richard Charged with DWI and alcohol 108 , 118 concentration of . 10 or more within two hours ( .22) ; Pre-Trial set for December 6 , 1989. Schubkegel, Brian Elvin Charged with disorderly conduct; 116 Pre-Trial set for December 6 , 1989. Stip, Jason Wayne Charged with DAR; Pre-Trial 108 set for December 20 , 1989. P R E - T R I A L S. - The Honorable James H. Johonston DEFENDANT CHARGE/PLEA SENTENCE Chenault, Vera Helen Charged with DWI and alcohol Fine - $700.00 or 30 days, $500 .00 103 , 119 concentation of .10 or more stayed one year; Jail - 60 days, 50 within two hours ( .22) ; Pled days stayed one year, credit for 2 guilty to alcohol concentration days already served; On conditions of of .10 or more within two hours; no drinking and driving , no alcohol- Other charge dissmised. related traffic offenses, and no insurance or driver ' s license offenses for one year. Dawson, Kurt Darryl Charged with gross DWI and 113 , 116 gross alcohol concentration of .10 or more within two hours ( .14) ; Pre-Trial continued to November 15 , 1989. Edstrom, John Wesley Charged with tampering with 108 , 113 , 114 , 117 , 118 motor vehicle, lurking with intent to commit crime, DAS, operating motor vehicle without required insurance, possession of marijuana in a motor vehicle, and possession of drug para- phernalia; Pre-Trial continued to November 1 , 1989. Jappe, Reginald Abraham Charged with DWI, alcohol Fine - $700.00 or 30 days, $400 .00 Thoemke, 103 , 116 concentration of . 10 or more stayed one year; Jail - 30 days, 30 within two hours ( .12) and days stayed one year; On conditions unreasonable acceleration; of no alcohol-related traffic DWI charge reduced to careless offenses and no insurance or driver 's driving due to Defendant' s license violations for one year, low blood alcohol concentration attendance at AA meetings for two reading ; Pled guilty to careless years, and Defendant continuing his driving ; Other charges outpatient treatment program. dismissed. Raeder , Marilee Terese Charged with DWI and alcohol 103 , 108 , 119 concentration of .10 or more within two hours ( .15) ; Pre-Trial set for November 1 , 1989 . Paul, Charles Robert Charged with DWI and alcohol Fine - $700.00 or 30 days, $500 .00 116 concentration of .10 or more days stayed one year; Jail - 30 days, within two hours ( .24) ; Pled 28 days stayed one year, credit for guilty to alcohol concentration two days already served; On con- of .10 or more within two hours; ditions of no alcohol-related traffic Other charge dismissed. offenses and no insurance or driver 's license violations for one year and Defendant following recommendations of probation officer as to treatment program. Sackett, Martin Alan Charged with operating motor 115 vehicle without required insurance, DAS, and revoked license plates; No appearance at October 18 , 1989, Pre-Trial; Bench warrant isssued. Scherber, Nathan James Charged wtih DAR and operating 114 , 116 motor vehicle without required insurance; Pre-Trial continued to November 1 , 1989. Stout, John Anthony Charged with DWI, alcohol Fine - $700 .00 or 30 days, $400.00 114 concentration of . 10 or more stayed one year; Jail - 30 days, 30 within two hours ( .10) , DAR, and days stayed one year; On conditions operating motorcycle without of no alcohol-related traffic proper endorsement; DWI charge offenses and no insurance or driver ' s amended to careless driving due license violations for one year. to Defendant' s low blood alcohol concentration reading ; Pled guilty to careless driving ; Other charges dismissed. Victor, Harold Thomas Charged with vagrancy and Fine - $200 .00 , $150.00 stayed one 114 lurking with intent to commit year; On condition of no same or crime; Pled guilty to vagrancy; similar offenses for one year. Other charge dismissed. Zezulka, John Patrick Charged with gross DWI, Thoemke, 113 , 114 aggravated DWI, DAR, operating motor vehicle without required insurance, and possession of marijuana in a motor vehicle; Pre-Trial continued to November 1 , 1989 . Zimmerman, Christopher Charged with fifth degree assault; Bryan Pre-Trial continued to November 15 , Thoemke, 103 , 117 , 119 1989. J U R Y T R I A L S DEFENDANT PLEA SENTENCE Midtbo, John Henry Charged with DAR and operating Fine - $700.00, $400.00 stayed one 108 motor vehicle without required year; Jail - 90 days, 90 days stayed insurance; Pled guity to DAR; one year; On conditions of no Other charge dismissed. alcohol-related traffic offenses and no insurance or driver ' s license violations for one year, payment of fine and surcharge within 60 days, and completion of 80 hours of com- munity service within 180 days. C O M P L A I N T S DEFENDANT COMPLAINANT/OFFICER CHARGE Bergquist, Michael David Captain Richard Engstrom Charged with intent to escape payment. Officer John. MacQueen of tax on motor vehicle, operating motor vehicle without required insurance, and possession of stolen property. Manning, Steven Gerald Captain Richard Engstrom Charged with gross DWI and gross Officer John Ohl alcohol concentration of . 10 or more within two hours of the time of driving ( .23) . Opheim, Mark Jeffrey Captain Richard Engstrom Charged with gross DWI and gross Officer James Wychor alcohol concentration of . 10 or more 'Officer John MacQueen within two hours of the time of driving ( .10) . Rekucha, Natalie Captain Richard Engstrom Charged with aggravated DWI, DWI, and Officer John MacQueen alcohol concentration as measured within two hours of the time of driving of . 10 or more ( .14) . Smart, Kent Randall a/k/a Captain Richard Engstrom Charged with fleeing a police officer Meyer , Kent Randall Officer John MacQueen in a motor vehicle, gross DWI, refu- sal to submit to testing , and aggra- vated DWI. ST. ANT;IONY FIRr DFPARTIIZIIT MOI�T1iLY RCPORT corPAxx �,,, ,- %/�/�� l Ti�k . // OnTrUf�Ie 19817 DATE TIME' LOCATION LOSS RFMARKS AT FIRST SPECIAL COUPAN FIRES AID DUTY INSPT �O• HRS 114IN IIRS HIN HRS IMIN HRS or s� (3q/) co I © ' - v / , O° aE s ST. ANTHONY FIRE DFPARTI1-,.17T MOTITHLY REPORT COMPANY �'►. ��: //T/?-� Z I Ti�cir ,K- 11 our lL COMPAN ?i.:; UJ!TE TItif: LOCATIOIJ LOSS k}:MARKS AT FIRST PECI. FIRES AID DUTY INSPT ,'O• HRS LAIN [IRS MIt) HRS IMIN HRS 01 h Z �o 1 y , ��v Nar�'u, �E. 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ANT;IONY FIRE DF:PA11T11-i1T M014THLY RCPOI;T COMPANY &,.2G IZ 7,/ Pt•;; DATE TI!1[: LOCATIO14 LOSS R}:MARKS AT FIRST SPECIAL COItPAN FIRES AID DUTY IKSPT I�0• HRS 114IN I1RS imm HRS IMIN HRS pM1 l� /0-ll q I F3 6S6 lo-11 yj-L S nnN? S JI�IEb1Ci t. �F 6� ZJ /(J-12- I Z I 1 3-701 CNtW0L6? 1JP. . LS Zo 111E 016AL l2iuvtyv E'Obv�� `(a AAa VC Ac - ►��,� c��T _ 0430 Na-nvmr 3312 Siwcn. l,. P�f�u� C�UGdlTiu� Fa •-C1+a4cs OD "I /0'13 lg30 P&tLa 5;�o - u; � 30 bE, - '� 0/ S-T ti n J F.J .,AL-- r F llo-161)1341 0X1S( L/((,T CiFUZT LA� as/0-/L 1138 r_ -AkLc .,Q z. - log 6'( /0- lc' !� G. UCH - �/ U �C7�(![/��_ 6 7 , Io �� 1y2 J-C-PLAJ1Vt - AF 046 PLA'A ✓►�calcAl, _ (�K Wf 3� �_�� lo-/! loo• a.,c�,� ST. ANTHONY FIfIr DF:PARTi1-"17T M014THLY REPORT _ COMPANY. J/r , l�k. l� ,�1c'/nCSr�R 7 96 LOCATION LOSS REMARKS AT FIRST PECI�hL COttPAN '?�,:; C�1!TE TI!tC FIRES AID DUTY I1`'SPT �O• HRS MIN HRS HIrJ HRS MIN HRS I o-Lo j 4 ("I r III SN IoLs G2 !r, 61 a Z, � (a7y /6)-;i3 o Y7 37/-)1 C//�ND/ (L.,I C6 to Z io3o Puri . c-t) . i 3� X79 /o• boo `'o S /r?.�J o � 5��� cG � o'ly8 (o8I /0-a5 Bois 33�� 's/LLice- ys 33 o - 6 - 6 Jo 30 rot Lsly t2, ask" n '� �N r c� � F J�pzi1 , t!fc, ID 1 - 1 1 6fi? i0- Z,6 Zv /T,v Zv 6386 /O-Z6 7-v ,w 8 t'-v, . G _ �►rr��2 w c.,t 68 , 1/0- .7 101 a 3 7 U6 FoSJ CA, n 074[ � ;r►i liti �����.E(�_ �!l<r�i.�-r�t___ lF_j4! � - �{-�.- ST. ANTNONY FIRE DPPARTIIIIIT • M014TIlLY RCPOC;T COMPANY CmCx l l /Z. . Z I TILE, lI S�LTD C, U?.TE Tim: FIRES LOSS REMARICS AT FIRST PECI.IL COt1PAN FIRES AID DUTY INSPT ':O• ' sf ; ' HRS d F I 6gy &4 J Loloj 1D-Z-? ZCX).D' Ic��.rz rE T�YL,�. -�R��v' 1 NT (All o-� S`�, c L 31 �,`�3 $to 8�� 3'101 CH�NOI 0P- C 107-9 ��o ►mtolca1 - � T Zq 1331 2Soy 5ItJ&_ Lkk ' 47'U ALAeM 21 6ql to-Zg Iy3� CAT �(�S �'�c�� 11?1w Z G? /C)• 30 /oo SCLcrl Die,&L 5 a o— �9 /o-31 01�3 3z of f--65s Po. Z5 - --- SEP 1989 RIDE RESERVE TRAINING MONTH YTD 293 ALONG PATROL MEETING EVENT TOTAL TOTAL P. DAVIS 18 33 10 0 '61 368 L. GIBSON 0 0 0 0 0 21 D. HAPONUK 0 0 3 0 3 158 'R. HOPPERSTAD 0 31 6 0 37 272 D. LARSON 0 0 3 0 3 140 V. LEDDIGE 0 0 3 0 3 105 R. NEHRING 0 19 3 0 22 155 L. PELSKE 120 0 7 0 S . ROLLIE 0 10 3 0 13 215 A. TROMBLEY 0 18 6 0 24 268 MONTH TOTAL 138 111 44 0 293 YEAR TOTAL 196 1190 252 191 1829 NOTE: RIDE ALONG FOR L. -PELSKE .IS FOR THE SUMMER MONTHS I SAES SUMMARY OCTOBER 1989 Store One Store Two Combined On Sale Off Sale On Sale Off Sale Sales - Oct. 189 289,635.35 61,361.67 104,638.10 12,163.73 111,471.85 Sales - Oct. 188 304,688.40 58,076.20 106,196.92 18,682.12 121,733.16 Increase $ 15,053.05* 3,285.47 1,558.82* 6,518.39* 10,261.31* Increase $ 4.94% 5.66% 1.47%* 34.89$* 8.43$* Sales - 10 Mor. 189 3,004,460.57 591,992.29 1,071,788.32 130,747.56 1,209,932.40 Sales - 10 Mo$. 188 3,022,872..32 596,195.50 1,037,082.92 158,670.09 1,230,923.81 Increase $ 18,411.75* 4,203:21* 34,705.40 27,922.53* 20,991.41* Increase % 0.61$* 0.70%* 3.35% 17.60%k 1.71$* * Decrease iy r STAFF MEETING NOTES November 1, 1989 The meeting began at 10: 10 A.M. Those present were Ray Nelson, Larry Hamer, Sue VanderHeyden, Lee Entner, and Connie Kroeplin. Don Hickerson was on vacation. Ray Nelson 1. The Apache Wells Saloon is closed for remodeling. It is expected to be re-opened November 13th; with the food portion opening on or about December 4th. Some of the food items being offered are "original Coney Island" , shredded onion rings; and "Juicy Lucy's" . The necessary staff will be hired soon. 2. Mr. Nelson conveyed his appreciation to the Public Works employees who are doing an excellent job on the remodeling at Apache. Larry Hamer 1. The Yarr's, who were directed by the City Council to bring their fence into conformance with the City Ordinance and were subsequently ticketed by the Police Department for not doing so, are now lowering the fence. 2. Work on the Evergreen Townhouses has begun. 3 . The Autumn Woods apartments have 12 tenants as of this date. 4 . There are four new homes under construction in the Village. 5. City streets have been swept 'of debris and leaves. 6. Jim Brost is in therapy after back surgery and will return to work- on November 20th. Lee Entner 1. An ad has been placed in the Bulletin publicizing the City's need for Fire Reserves. Connie Kroeplin 1. Preparations for the upcoming City General Election, November 7th, are nearly complete. 2 Sue VanderHeyden 1. Ms. VanderHeyden and Lois Davis both -expect to be called to testify at ex-firefighter Bob Lee's court hearing concerning worker's compensation the following morning. 2. Tom Burt, the new City Manager, who will begin his new job November 13th, has requested a staff meeting be scheduled for November 14th. 3 . The City has purchased 2,500 recycling containers for its residents' use. The recycling program will begin in earnest December 5th and 6th. The meeting adjourned at 11:00 A.M. :cjk . ain th illa e ou • 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 schools represent a major investment by any community; and WHEREAS, teachers are a most important part of our community's leadership; and WHEREAS, schools represent the best possible avenue of improving the quality of life in our country; and WHEREAS, involved citizenry provide a most important facet in • the community schools; and WHEREAS, there is a need for better communication and a more cooperative relationship between professional educators and the community. NOW, THEREFORE, I , CLARENCE J. RANALLO, MAYOR PRO TEM of ST. ANTHONY VILLAGE, do hereby designate and declare November 12 - 18, 1989 to be AMERICAN EDUCATION WEEK and do urge all citizens to: * Reaffirm their commitment to improving and supporting education at all levels, and * Translate this commitment into action by visiting our local schools. Clarence J. Ranallo Date Robert(Bob)Sundland,Mayor David Childs,City Manager Councilmembers Richard A Enrooth,Judy Makowske,George Marks,Clarence Ranallo • RESOLUTION 89-028 A RESOLUTION SPECIFYING PERSONS AUTHORIZED TO MAKE CERTAIN TRANSACTIONS REGARDING CITY FINANCIAL ACCOUNTS BE IT RESOLVED by the City Council of the City of St. Anthony that the Mayor (Robert J. Sundland) , City Manager (Thomas D. Burt) , City Accountant (Lois Davis) , and Liquor Operations Bookkeeper (Barbara Hickerson) , are authorized to make approved transfers and deposits and approved transactions of City funds in the various City accounts and that their names are to appear on signature cards at various financial institutions approved by the City. • Adopted this day of 1989. Mayor ATTEST: City Clerk Reviewed for administration: City Manager ain thou ills e - DATE : A P PROVA L - November 9, 1989 TO : City Councilmembers F ROM : Sue VanderHe den Actincr City a I TEM : 1990 CITY BUDGET AND TAX LEVY CERTIFICATION Truth in Taxation requires that the City provide Hennepin and Ramsey Counties with a certified proposed tax levy and proposed 1990 budget. As you are aware, the Minnesota State Legislature during the Special Session, passed a tax bill which transfers a portion of St. Anthony's Local Government Aid to Minnesota School Districts. The City of St. Anthony was scheduled to receive $453 ,337 before the recent bill was passed. Approval of this tax law has resulted in a transfer of $228,755 in Local Government Aid to the School District, leaving the City with a total of $224 ,562 in Local Government Aid. In return for this reduction, the State Legislature is allowing cities to increase their levies by the amount transferred to the school districts, thus St. ' Anthony is increasing its levy by $228,755 for payable 1990 taxes so as to be able to maintain the existing level of service. It should be noted that although school districts are receiving this additional money, the Legislature has not yet put any levy limits on their taxing ability. Therefore, school districts are still capable of increasing their portion of the tax bill , even though the Legislature intended the transfer of Local Government Aid money to decrease the school district portion of the tax bill. The St. Anthony proposed levy and budget result in the following: Levy limit taxes (reflects 30 levy limit increase) $1,193 ,053 LGA loss (transfer to school district $ 228,755 Certificate of Indebtedness (remains outside the levy limit $ 72 .000 Total Proposed Taxes $1,553 ,808 The City portion of residents tax bill on average priced home of $88,000.00 will be $180.00 in 1990. This is a $19.00 increase over the payable 1989 taxes which were $161.00. However, if the Legislature had not transferred the $228,755 to the School District, the City's portion of the 1990 tax bill would have been $137.00 or a decrease of $24.00 from payable 1989 taxes or $43 .00 less than payable 1990 taxes. RESOLUTION 89-025 A RESOLUTION CERTIFYING PROPOSED TAX LEVY AND 1990 BUDGET IN COMPLIANCE WITH THE TRUTH IN TAXATION ACT WHEREAS, the Truth in Taxation Law requires that the City of St. Anthony provide Hennepin and Ramsey Counties with a proposed tax levy and 1990 Budget; and WHEREAS, the information required for the City to make a definitive tax levy has not been furnished; and WHEREAS, the furnishing of this proposed tax levy is made contingent on a revision being allowed if the current law is modified. NOW, THEREFORE, BE IT RESOLVED that: 1. The proposed tax levy for 1990 is $1,553 ,808 inclusive of certificate of indebtedness payment. • 2. The proposed 1990 Budget is $3 ,427,940. Adopted this day of , 1989. Mayor Pro Tem ATTEST: City Clerk Reviewed for administration: _ City Manager p� . ain thou tilla e DATE : APPROVAL = NOVEMBER 9 1989 TO : City Councilmembers FROM Larry Hamer, Public Works Director 3[']C F-M : SAND BLASTING, POSSIBLE REPAIR AND RECOATING OF TWO IRON FILTERS Five bids were received for the sand blasting, possible repair, and recoating of the two iron removal filters. Ken Christiansen Painting, Inc. $82 ,339.00 J.M.G. Contracting $71,108.00 Technical Applicators, Inc. $64 ,296.00 TMI Coatings Inc. $57,550.40 Layne Minnesota $49,467.44 . The estimate for this project was $27,000 for each filter. I recommend the contract , be awarded to the low bidder, Layne Minnesota for $49,467.44: Costs for this project will come out of both the 1989 and 1990 budgets. :cjk11 .14.89 PROPOSAL FOR MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Bids To Be Opened: 10: 30 A.M. , on Thursday, the 9th day of November, 1989. Gentlemen: The undersigned, being familiar with your local conditions, having made all necessary field investigations, and being familiar with all other factors affecting the conditions and costs for the project, hereby proposes to furnish all labor, material , equipment, tools, skills and a_ll else necessary to completely perform: CHANGE IN QUANTITIES MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Unit Item Description Unit Ouant. Price Total 1. Graded gravel, size 1'k" X 3/4" cu.ft. .260 $ 9.38 $ 2-438.80 • 2. Graded gravel, size 3/4" X k" cu.ft. 266 $ 10.17 $ 2,705.22 3 . Graded gravel, size k" X 4" cu.ft. 272 $ 9.64 $ 2.622.08 4. Graded gravel, size y" X #10 cu.ft. 210 $ 9.31 $ 1,955.10 5. Filter sand, size 0.45 to 0.55 MM UNIF. COEF. 1. 6 cu. ft. 1704 - $ 3.55 $ 6,049.20 6. Diffuser Replacement/Repairs each 100 $ 33.50 $ 3,, 50.00 7. Welding lin. inch 200 $ 2.60, $ 520.00 8. Painting is $ 15'960.00$ 15960.00 9. Media removal and balance of work $ 21,950.00$ 21,950.00 TOTAL PROJECT COST FOR TWO IRON FILTERS $ 40 Accompanying this Bid is a (certified check for 50 of the Bid) (Bid Bond for 10% of the Bid) made payable to the City of St.- Anthony and the same is subject to forfeiture in the event of default on the part of the undersigned to execute the prescribed contract and bond within fifteen (15) days after its submittal to the City. In submitting this bid, it is understood that payment will be by check. The undersigned is familiar with the time of completion requirements of the specifications. It is understood that bids may not be withdrawn for a period of thirty (30) days after the date and time set for the opening of bids. It is understood that the City Council reserves the right to retain the certified check or bond of the three ( 3) lowest bidders as determined by the City Council for a period of not to exceed thirty (30) days after the date set for bid opening. 4, In submitting this bid it is understood that the City Council reserves the right to reject any and all bids; to waive irregularities and informalities therein and to award the .contract to the best interest of the City. Respectfully submitted, TMI COATINGS IN NN;1 dder B ce V. Sorenson Title Corporate Estimator 2805 Dodd Road = ._ St. Paul , MN 55121 Business Address (612) 452-6100 Telephone j i V PROPOSAL FOR REPLACEMENT, -SANDBLASTING, 'AND RECOATING TWO GENERAL IRON REMOVAL FILTERS .Bids To Be Opened: 10: 30 A.M. ,- on Thursday, the 9th day of November, 1989. Gentlemen: The undersigned, being familiar with your local conditions, having made all necessary field investigations, and being familiar with all other factors affecting the conditions and costs for the project, hereby proposes to furnish all labor, material, equipment, tools, skills and all else necessary to completely perform: CHANGE IN QUANTITIES _ MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Unit Item Description Unit Ouant. Price Total 1. Graded gravel, size 1'k" X 3/4" cu.ft. 260 $ 11. 12 $ 2,891.20 t2.. Graded gravel, size 3/4" X k" cu.ft. 266 $ 11. 12 $ 2,957.92 3. Graded gravel , size k" X �" cu. ft. 272 $ 11.. 12 $ 3,024.64 4 . Graded gravel, size 4" X #10 cu.ft. 210 $ 11. 12 $ 2,335.20 5. Filter sand, size 0.45 to - 0.55 MM UNIF. COEF. 1. 6 cu. ft. 1704 $ 11. 12 $ 18,948.48 6. Diffuser Replacement/Repairs each 100 $ 7.50. $ 750.00 7 . Welding lin. inch 200 $ 4.80 $ 960.00 8. Painting is $ $ 17,600.00 TOTAL PROJECT COST FOR TWO IRON FILTERS $ 49,467.44 Accompanying this Bid is a (certified check for 5% of the Bid) (Bid Bond for lot of the Bid) made payable to the City of St. Anthony and the same is subject to forfeiture in the event of default on the part of the undersigned. to execute the prescribed contract and bond within fifteen (15) days after its submittal to the City. In submitting this bid, it is understood that payment will be by check. The undersigned is familiar with the time of completion requirements of the specifications. It is understood that bids may not be withdrawn for a period of thirty (30) days after the date and time set for the opening of bids. It is understood that the City Council reserves the right to retain the certified check or bond of the three (3) lowest bidders as determined by the City Council for a period of not to exceed thirty ( 30) days after the date set for bid opening. r _ In submitting this bid it is understood that the City Council • reserves the right to reject any and all bids; to waive irregularities and informalities therein and to award the contract to the best interest of the City. Respectfully submitted, LAYNE MINNESOTA COMPANY Name of Bidder . f By G I K ON Title SALES & SERVICE REP. 3147 CALIFORNIA ST. NE MINNEAPOLIS, MN 55418 Business Address • 612/781-9553 Telephone r � • PROPOSAL FOR MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Bids To Be Opened: 10: 30 A.M. , on Thursday, the 9th day of November, 1989. Gentlemen: The undersigned, being familiar with your -local conditions, having made all necessary field investigations, and being familiar with all other factors affecting: the conditions and costs for the project, hereby proposes to furnish all labor, material, equipment, tools, skills and all else necessary to completely perform: CHANGE IN QUANTITIES MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Unit Item Description Unit Ouant. Price Total 1 . Graded gravel, size l4" X 3/4" cu.ft. 260 $ g•teo $ o?,a3&' • 2. Graded gravel, size 3/4" X 4" cu. ft. 266 $ 1F.s17 3 . Graded gravel, size 4" X 4" cu. ft. 272 $ 8.60 $a,340 4 . Graded gravel, size 4" X #10 cu.ft. 210 $ $•60 $/506• "' 5. Filter sand, size 0.45 to 0. 55 MM UNIF. COEF. 1.6 cu. ft. 1704 6. Diffuser Replacement/Repairs each 100 7. Welding lin. inch 200 $ /8-%g- $ 3e,30• ° 8 . Painting is $ $ �o TOTAL PROJECT COST FOR TWO IRON FILTERS $ Accompanying this .Bid is a (certified check for 50 of the Bid) (Bid Bond for 10% of the Bid) made payable to the City of St. Anthony and the same is subject to forfeiture in the event of default on the part of the undersigned to execute the prescribed contract and bond within fifteen (15) days after its submittal to the City. In submitting this bid, it is understood that payment will be by check. The undersigned is familiar with .the time of completion requirements of the specifications. It is understood that bids may not be withdrawn for a period of thirty (30) days after the date and time set for the opening of bids. It is understood that the City Council reserves the right to retain the certified check or bond of the three -(3) lowest bidders as determined by the City Council for a period of not to exceed thirty (30) days after the date set for bid opening. In submitting this bid it is understood that the City Council • reserves the right to reject any and all bids; to waive irregularities and informalities therein and to award the contract to the best interest of the City. Respectfully submitted, Technical Applicators , Inc. Name of Bid BY Dennis La back Title President 13401 York Ave. S. (P.O. Box 3085) Burnsville , Mn. 55337 Business Address • 612-894.-9367 Telephone • PROPOSAL FOR MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Bids To Be Opened: 10: 30 .A.M. , on Thursday, the 9th day of November, 1989. Gentlemen: The undersigned, being familiar with your local conditions, having made all necessary field investigations, and being familiar with all other factors affecting the conditions and costs for the project, hereby proposes to furnish all labor, material, equipment, tools, skills and all else necessary to completely perform: CHANGE IN QUANTITIES MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Unit Item Description Unit Ouant. Price Total 7 1. Graded gravel , size lk" X 3/4" cu.ft. 260 $20,60 $S.Z(-'n' • 2. Graded gravel, size 3/4" X " cu. ft. 266 $ OD.80 $ �—' 3 . Graded gravel, size " X 4" cu. ft. 272 $S Z:> 4 . Graded gravel, size 4" X #10 cu.ft. 210 $ 5. Filter sand, size 0 .45 to 0. 55 MM �2.� a Q a� UNIF. COEF. 1.6 cu. ft. 1704 $ $�.4 99' 6. Diffuser Replacement/Repairs each 100 $'ado $ '70 6 7. Welding tin. inch 200 $ 1. •oa $ 3,a60` 8. Painting is $2Q 606 $2 a.em °= TOTAL PROJECT COST FOR TWO IRON FILTERS $ Accompanying this Bid is a (certified check for 50 of the Bid) (Bid Bond for 100 of the Bid) made payable to the City of St. Anthony and the same is subject to forfeiture in the event of default on the part of the undersigned to execute the prescribed contract and bond within fifteen (15) days after its submittal to the City. In submitting this bid, it is understood that payment will be by check. The undersigned is familiar with the time of completion requirements of the specifications. It is understood that bids may not be withdrawn for a period of thirty. (30) days after the date and time set for the opening of bids. It is understood that the City Council reserves the right to retain the certified check or bond of the three (3) lowest bidders as determined by the City Council for a period of not to exceed thirty ( 30) days after the date set for bid opening. In submitting this bid it is understood that the City Council • reserves the right to reject any and all bids; to waive irregularities and informalities therein and to award the contract to the best interest of the City. Respectfully submitted, Name of Bidder By r e/ Business Address Teleph ne • PROPOSAL FOR MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL YILTERS Bids To Be Opened: 10: 30 A.M. , on Thursday, the 9th day of November, 1989. Gentlemen: The undersigned, being familiar with your local conditions, having made all necessary field investigations, and being familiar with all other factors affecting the .conditions and costs for the project, hereby proposes to furnish all labor, material , equipment, tools, skills and all else necessary to completely perform: CHANGE IN QUANTITIES MEDIA REPLACEMENT, SANDBLASTING, AND RECOATING TWO GENERAL IRON REMOVAL FILTERS Unit Item Description Unit ouant. Price Total 1. Graded gravel, size 1'h" X 3/4" cu.ft. 260 $ $ 3 2v • 2. Graded gravel, size 3/4" X 4" cu. ft. 266 $ 1 L "= $ 3 . Graded gravel, size 4" X 4" cu.ft. 272 $ it 4 . Graded gravel, size 4" X #10 cu.ft. 210 $ 7L ' 5. Filter sand, size 0.45 to 0.55 MM UNIF. COEF. 1.6 cu. ft. 1704 $ I :I 6. Diffuser Replacement/Repairs each 100 $ - $ 7. Welding lin. inch 200 $ C' $ _- 8. Painting is $ 1 ` "$ ti-' .a �= TOTAL PROJECT COST .FOR TWO IRON FILTERS $_T_ Accompanying this Bid is a (certified check for 5% of the Bid) (Bid Bond for 100 of the Bid) made payable to the City of St. Anthony and the same is subject to forfeiture in the event of default on the part of the undersigned to execute the prescribed contract and bond within fifteen (15) days after its submittal to the City. In submitting this bid, it is understood that payment will be by check. The undersigned is familiar with the time of completion requirements of the specifications. It is understood that bids may not be withdrawn for a period of thirty (30) days after the date and time set for the opening of bids. It is understood that the City Council reserves the right to retain the certified check or bond of the three (3) lowest bidders as--determined by the City Council for a period of not to exceed thirty (30) days after the date set for bid opening. In submitting this bid it is understood that the City Council • reserves the right to reject any and all bids; to waive irregularities and informalities therein and to award the . contract to the best interest of the City. Respectfully submitted, Ken Christiansen Painting Inc . Name of Bidder By;/� K. A . Christiansen Title President 7525 4th St . N . E . Fridley , MN 55432 Business Address • 612-786-1733 Telephone offla e. at DATE : APPROVAL = NOVEMBER 9, 1989 TO : City Councilmembers FROM : Sue VanderHe den Acting City ITEM : DOG LICENSING ORDINANCE In response to the complaint concerning the licensing of dogs within St. Anthony and enforcement, I have gathered the following information. Licensing St. Anthony requires the name and address of the dog owner, as well as the name of the dog, its color, breed and proof of rabies vaccination. The only other information requested by the ten surrounding communities researched is the telephone number of the dog owner, the animal's sex, and whether or not it is spayed or neutered. I intend to develop with Judy Monson, the staff person responsible for issuing dog licenses, a system which will incorporate these other items as well as keep record of when more than two licenses have been issued to one home. To assist in keeping record of this, a license will not be issued to anyone but the dog owner who resides at the same residence as the animal . In addition, we will be advertising the need to license this year more visibly within the City Newsletter and community bulletin boards. Enforcement of Licensing and Complaints The - City of St. Anthony contracts with Animal Control and Management, Inc. to provide animal control services to the City of St. Anthony. Animal Control and Management Inc. provides limited patrol service (approximately. 17 hours for every 2 months, the contract provides for 1-1/2 hours per week) and on-call pick up service when contacted by the City's law enforcement agency. Patroling St. Anthony for loose and unlicensed animals effective way to increase the number of licensed dogs within the City. A resident who is being disturbed by an animal or observing a loose animal should contact the St. Anthony Police Department at 789-5015, Monday through Friday, 8:00 A.M. to 4 : 30 P.M.., or the Hennepin County Dispatch, 544-9511 at other times. The City's police personnel will then contact Animal Control and Management, Inc. so that they are able to address the problem. • The City of St. Anthony currently pays $2, 500 for their contract with Animal Control and Management Inc. The only way to increase the number of hours spent on patrol would be to allocate more funds to this service. The Council would need to decide if they wished to do so. r � Section 1015:00 • Section 1015 - Animals Prohibited as Nuisances Section 1015:00. Certain Animals Declared Nuisances. No person shall keep .or allow to be kept within e corpora o his municipality any animal -or bird which shall by any noise disturb the peace and quiet of any other person. No person shall keep a dog or other animal which habitually barks or cries for extended or unreasonable periods of time, and any -such animal is declared to be a public nuisance. Any female dog in heat and at large or kept on premises to Which other dogs have free access is deemed a public nuisance subject to abatement by removal from this municipality or other disposal. Any cat or other animal which damages- plantings or structures or deposits fecal matter on private property, after the person owning or harboring the cat has been notified of such acts as herein provided, is hereby declared to be a nuisance. Any person aggrieved by an animal nuisance may make a written complaint to the Police Department, stating the acts complained of, the name and address of the person owning the animal, and the name and address of the person making the complaint. The Police Department shall then promptly notify the person�ovning the animal of the complaint and shall order the animal nuisance to be abated within a reasonable period of time. If such animal nuisance is not abated within the time period given, a charge may be made against its owner or keeper under the provisions of this code. Section 1015:05. Kee2ing of Certain Animals. No person shall keep swine, cattle, horses, goats,, more 'two dogs,, nor more than two fowl within the corporate limits of this municipality nearer than 500 feet to any human habitation or platted land without approval of the Council. The Council may, before approving or denying such request for approval, request a report from the Health Officer, concerning public health matters with respect to such request, for approval, prior to making its determination. Section 1015:10. Interference with Munioi 1 Personnel. No person shall in any manner, moles , Under or inteRere with arr person employed by the municipality to capture and impound doge or other animals while such portion is within the course and scope of 'his employment. • i 5ecuon -Lwiu:uu Section !OIL) - AnLmals .,t Ia`rge, Irpoundinc • Section 1010:00. Destruction cf Da-mesticated Animals Prohibited. Exceet as otherwise hereinafter prvyzded., no person shall kili or destroy any dog, cat or other damesticat:ed animal found running at large within the corporate lirrsts of this municipality. Section 1010:05. Vicious and Diseased Dogs or Animals. No person shall keep or suffer to be kept on their premises, or on premises occupied by them within the City, nor permit nor suffer to run at large in the City, or in any street, alley or public place thereof, any dog or other domesticated animal of a ferocious or vicious character, habit or disposition. Any animal which is diseased, vicious, dangerous, rabid or exposed to rabies may be irpounded and if it cannot be impounded without serious risk to the person attempting to impound the animal, it-may be immdiately killed by the police officers or others designated by the Manager. Section 1010:10. Runninc at La-rce Prohibited. No caner or keeper of any doc, cat or other doresticated a^.imal shall oe_-mit such an`-al to be at large within the corporate limits of this nunicipality at any tire, but shall at all tisres keep the anir-al under restraint. An anin31 is dee--era "at large" whenever it is off the prc erty of the cwner or keeper and not under restraint. Section 1010:15. F.nimal Under ?estraint. Ann animal which is off the prope--tv of its aaner or fe--?er shall be kept under restrain= and control of such person or other person autno=ized by the cu-ner or keeper to have control the • of an -real. It shall be the respo=nsibility of such o�.ner, keeper, or other person in control of said anLna1 to clean = any d1ra=Ln s of the animal and to dispose of said crop:inos in a sa.- itazv manner. Section 1010:20. Police shall Impound. It shall be the duty of the police officers of this municipality or others designated by the Ma,ager to enforce the provisions of this Ordinance, and to impound animals kept within the corporate limits of this municipality or running at large contrary to the provisions of this Ordinance. Section .1010:25. Impounding: Notice and Reclaiming. Subd. 1. Notice of Impounding. 1,hen an animal is impounded at a kennel or other place employed for such purpose by the Council, the keeper of such kennel or place so employed shall within 24 hours thereof provide the police with a description of the animal impounded. The keeper shall make a reasonable effort to determine whether a license for the animal has been issued by this municipality or any adjoining municipality, and if so shall ascertain the name and address of the person to whom the license was issued. If the license was issued during the current license year or during the preceding license year, then before the animal may be disposed of, by sale or otherwise, the keeper of such kennel or other place in which it has been impounded, shall give notice of impounding to the police and to such license holder not less than 24 hours before any disposal of the animal . If such license holder gives notice to such keeper of an intent to reclaim the animal before it is disposed of, the J Section 1010:25 antral shall be kept available for reclaiming for 24 hours after receipt of such notice of intent to reclaim. The police shall furnish upon request to any such keeper the record and list of all such licenses issued by this municipality during the current year and the last previous license period. Subd. 2. Reclaiming From Pound. At such times as necessary, the City shall employ or contract with a person, persons or other organization for the purpose of capturing and conveying to a place of impounding all animals not properly licensed, collared and tagged, and all other domesticated animals kept in violation of this Ordinance. All animals impounded shall be kept with kind treat-rent and sufficient food and water for their comfort, at least five regular business days, unless sooner reclaired by their owners, as herein provided. A dog or other domesticated animal may be reclaimed upon payment by the license holder or owner of an impounding fee of $10.00 plus an amount equal to the current impounding fee schedule of the kennel or place erployed for impounding purposes plus the cost of the food and care of the animal while impounded at the established rate which the City is required to pay plus any medical costs reasonably incurred while the animal was irpounded. If an animal which is required to be licensed is unlicensed, the regular license fee shall be paid in addition to the foregoing amounts. • Section 1010:30. Quarantine. if a dog or other aniral within the corporate lird is of this municipality bites any person, or is reported as diseased, the police shall, in the case of a-bite, and ray in all other cases, require that the animal be impounded for observation for sufficient time to determine whether it is ! seased. The animal shall not be killed or reclaimed and returned to the owner until so ordered by the police.. Any licensed dog or other animal may be reclaimed and returned to the owner without the payment of the impounding fee and cost of food and care while impounded. Any animal impounded for 'raving bitten a person or for actually being diseased, which is subsequently released by the police, may be reclaimed by its owner upon payment of the impo=nding fee, cost of food and care, and any medical costs incurred while impounded. Section 1010:35. Disposition of ?Animals. At the expiration of five full regular business days fret the time any animal is impounded, except in the case of an animal ordered held in quarantine for a longer period by the police, if the animal has not been reclaimed in accordance with Section 1010:25, Subdivision 2, the keeper of the place of impounding shall cause such animal to be .humanely killed and dispose of the remains thereof, or shall cause such dog to be sold, as abandoned and unclaimed by the owner,_ to any person, upon . payment of a sum of money not less than the license fee" and not more than the amount the owner would have to pay to reclaim the dog. Notwithstanding the five-day limitation provided herein, and if the dog has not otherwise been disposed of, the owner or the owner's irmediate family may reclaim the dog upon payment of the fees provided for in Section 1010:25, Subdivison 2. For purposes of this Section 1010:35 and Section 1010:25, "regular business day" means a day during which the establishment having custody of -an animal is open to the public not less than four consecutive hours between the hours of 8:00 a.m. and 7:00 p.m. Section 1010:40 �. Section 1010:40. Accounting of Animals. The keeper of the place of impounding i shall keep an accurate account of all dogs and other domesticated animals impounded, and of all animals killed or released, together with a record of all moneys received and costs expended in connection therewith and report the same at regular intervals to the police. 1 CITY OF ST. ANTHONY . HOUSING AND REDEVELOPMENT AUTHORITY AGENDA NOVEMBER 7 , 1989 I. CALL TO ORDER. II. ROLL CALL. • III . APPROVAL OF OCTOBER 10, 1989 H.R.A. MINUTES. IV. CLAIMS. A. Dorsey & Whitney - $3 ,663 . 35. V. NEW BUSINESS. A. Resolution 1989-008; re: Designation of Executive Director and Naming Signatures on H.R.A. Accounts. VI . ADJOURNMENT. 362204 DORSEY & `'"HITNEY A P..r.c­ 1­1­ P-9--L Co­.­;.. 2200 FIRST RST BAN K PLACE EAST MINNEAPOLIS. MINNESOTA 55402 (0121340-2000 (Internal Revenue Account No:41.0223337) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES Ms . Susan L. VanderHeyden Acting Executive Director Housing and Redevelopment Authority of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota. 55418 Re : Housing and Redevelopment Authority For legal services rendered from September 1, 1989 through September 30, 1989, including : Evergreen Development Corporation Townhomes : Telephone new developer; telephone Jerry Gilligan; meeting with Dave Newman , Bruce Nedegaard and Barbara Portwood; telephone calls with Susan VanderHeyden and Bill Soth; telephone calls re new developer; review material ; telephone calls with David Newman; conference with Bill Soth; revise development and note resolution; meet with Jerry Gilligan; telephone call with Dave Newman; revise documents; draft letter to City; telephone conference with Sue VanderHeyden and Dave Newman re Council meeting and closing; review documents; telephone calls with Vern Hoium and Bill Soth; review and revise agreements; review materials for meeting; telephone attorney for developer; telephone Dave Newman re declaration of covenants and restrictions, exhibits to development .agreement and deeds to City property; finalize documents for closing; telephone Dave Newman re post-closing matters . $2, 889 . 65 Lang-Nelson Project: Telephone Larry Hamer re easements in vacated Coolidge Avenue; check records re utility easements in Coolidge Avenue; discussions re utility easements in relation to vacated streets; obtain information on vacated Coolidge and Sunset streets at Hennepin County courthouse and discussions re same; review information re easements for utilities in vacated Coolidge Avenue. $ 577 .00 Total Fees $3, 466. 65 Plus Disbursements (as per attached sheet) 196.70 Total Fees and Disbursements $3, 663.35 WRS/gle 615 178820: 82, 83 Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. H.R.A. RESOLUTION 1989-008 A RESOLUTION SPECIFYING PERSONS AUTHORIZED TO MAKE CERTAIN TRANSACTIONS REGARDING ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY (H.R.A. ) FINANCIAL ACCOUNTS BE IT RESOLVED that Thomas D. Burt is hereby named Executive Director of the St. Anthony Housing and Redevelopment Authority. BE IT FURTHER RESOLVED by the St. Anthony Housing and Redevelopment Authority that the Chair (Robert J. Sundland) , Executive Director (Thomas D. Burt) , City Accountant (Lois Davis) , and Liquor Operations Bookkeeper (Barbara Hickerson) , are authorized to make approved transfers and deposits and approved transactions of H.R.A. funds in the various H.R.A. accounts and that their names are to appear on signature cards at various financial institutions approved by the St. Anthony Housing and Redevelopment Authority. Adopted this day of 1989. Chair Secretary/Treasurer