Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
CC PACKET 09111990
I 1• Meeting Sheet 103019 ' I1 j i' Box: 30. . .Folder: CC PACKETS 1990-1994 Document: CC PACKET 09111990 i o� CITY OF ST. ANTHONY CITY COUNCIL AGENDA SEPTEMBER 11, 1990 8:00 P.M. CITY COUNCIL CHAMBERS I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. II. ROLL CALL. Police Chief Engstrom will present Certificates of Appreciation to a Police Reserve Officer and two City Residents for their involvement in -the apprehension of a burglar. _ - - Dennis Fagerlee will be present representing the Kiwanis Club to request Council's permission to sell peanuts on Peanut Day, September 28, 1990. III. APPROVAL OF AUGUST 28, 1990. COUNCIL MINUTES. IV. LICENSES/PERMITS/PETITIONS. V. PRESENTATION OF CLAIMS. A. Short-Elliott-Hendrickson, Inc. - $748.49. B. Koch Materials Co. - .$2,735.25. C. Koch Materials Co. - $4, 353 . 00. D. Hance & LeVahn, Ltd. - $2,400. 00. E. St. Anthony Fire Relief Association - $23, 614 . 00. F. Verifieds. VI. REPORTS. A. Council. 1. Proclamation of Pornography Awareness Week. B. City Manager. 1. League of Minnesota Cities Topics: a. Proposed policy on Charter Authority. b. Extension 'of on-premises liquor closing hours. C. One class of beer/wine in grocery stores. 2. Tree Planting. 3 . Hockey Rinks. VII. PUBLIC HEARINGS - None. 1 � 2 VIII. NEW BUSINESS. A. 1989 Liquor Operations Uncollectible Checks. B. Resolution 90-032, re: Road Maintenance Agreement with Hennepin County. C. Sections 400 and 500 of the Proposed Recodified City Ordinances. XI. UNFINISHED BUSINESS. A, Third Readings to Change Fees for: 1. Ordinance 1.990-005, re: Plats and Lot Splits; 2 . Ordinance 1990-006, re: Signage; 3 . Ordinance 1990-007, re: On Sale Beer and Wine; 4 . Ordinance 1990-008; re: Dog Licenses; and 5. Ordinance 1990-009, re: Rezoning. • X. ADJOURNMENT. 1 CITY OF ST. ANTHONY 2 3 CITY COUNCIL MEETING OF 4 5 AUGUST 28, 1990 6 7 8 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE 10 The meeting was called to order at 7:00 p.m. and the Pledge of Allegiance 11 was led by Mayor Ranallo. 12 13 2. ROLL CALL iy 15 Present : Mayor Ranallo, Counc i ]members Makowske, Enrooth E Wagner 16 Absent: Councilmember Marks i7 Staff Present : City Manager Burt, Assistant to the City Manager Vander- 18 Heyden, City Attorney Soth 19 20 Introduction of Two New Police Officers to the Council 21 Mayor Ranallo stated that many years ago he had introduced the idea of 22 the City of St. Anthony having a police reserve. He noted that initially �3 this idea was met with resistance but eventually it materialized . The 24 Mayor observed that the reserves have served the City very well . 25 • 26 Mayor Ranallo stated he had requested the City Manager, in his search 27 for a new police chief, to be looking for someone who would be an ad- 28 minstrator and would be capable of instigating good public relations �9 in the community. The Mayor felt Chief Engstrom had all of these qualities 30 and noted he had received many positive comments regarding the courtesies 31 received by those who attended the recent Village Fest activities from 32 members of the Police Department and from the Chief. 33 34 Chief Engstrom noted that the word "cop" stood for "community oriented 35 policing." 36 37 The Chief introduced Dan Diegnau, who joined the St. Anthony Police 38 force on July 24, 1990. Chief Engstrom noted that Dan was a former 39 member of the police reserve in the City of Anoka and received his 40 law enforcement degree from North Hennepin Community College. He was 41 previously a civilian employee at the Anoka Regional Treatment Center. 42 43 Officer Paul Davis was a sergeant in the St. Anthony reserves since 1987 44 and until he was hired by the City in April 1990. He also was active 45 in the Minneapolis police reserves and served from 1981 until 1987. 46 The Chief noted that Paul was a traffic control agent for Minneapolis 47 and is presently serving in the capacity of Treasurer of the Village 48 Fest Committee. 49 50 Chief Engstrom introduced Officer Dominic Cotroneo who recently graduated Regular Council Meeting August 28, 1990 page 2 1 from the D.A.R.E . instructors course. Mayor Rana] lo advised that he 2 and the City Manager attended the graduation ceremonies . Council - 3 member Makowske would have attended but she represented the City at 4 a meeting in New Brighton regarding Silver Lake Road. 5 6 The instructors course is a seventeen week program. Initially, the 7 Police Department had concerns with cost of having this officer 8 trained and the manpower needed to participate in the program. The 9 officer will focus on fifth and sixth grades but will generally 10 target elementary grade students. 11 12 The coordinator of the Bureau of Criminal Apprehension advised staff 13 that he would see that funds would be provided and that the officer 14 training would be locally done. 15 16 On December 8, 1989 an agreement was entered into between the City 17 and the School District which addressed shared responsibilities for t8 the D.A.R.E. program regarding curriculum, facilities and classroom 19 time. 20 41 Members of the School Board and District staff were in attendance at 22 this meeting to congratulate Officer Cotroneo. The Chief felt the �3 choice for this program was an excellent one and congratulated him. 24 Mayor Ranallo noted that Officer Cotroneo' s father had served in �5 a law enforcement capacity in Italy for twenty-four years with an 26 organization similar to the FBI . The Mayor also advised that a police • 27 officer from Minneapolis will have a D.A.R.E . officer assigned to St . Z8 Charles School . 29 30 Chief Engstrom distributed D.A.R.E shirts to members of the Council 31 and to representatives of the School Board and the School District. 32 33 3. APPROVAL OF AUGUST 14, 1990 COUNCIL MEETING MINUTES 34 35 Motion by Makowske, second by Wagner to approve the minutes of the 36 August 14, 1990 Council meeting with the following correction: 37 36 page 11 , line 21 : delete the word "Planning" and replace with the 39 word " Cable" 40 41 Motion carried unanimously J4 2 43 4. LICENSES/PERMITS/PETITIONS J+4 45 Contractors 46 Motion by Enrooth, second by Makowske to approve the license applications 47 for the following contractors: 48 49 DuAll Service Contractors, Inc. , Columbia Heights, Mn. 50 Argo Construction Company, St. Anthony, Mn. . Regular Council Meeting August 28, 1990 page 3 1 Donald Plochocki DBA: Don' s Trucking, Columbia Heights, Mn. 2 Decorating Remodeling Construction, Inc. , Minneapolis, Mr. 3 4 Motion carried unanimously 5 6 Multiple Dwellings 7 Motion by Enrooth, second by Wagner to approve the license applications 8 for the following multiple dwellings : 9 10 Dorothy Baker 2938-3004 Old Highway 8 11 Wesley Robertson (Highcrest Manor)3605 37th Avenue N.E. 12 13 Roll Call : Enrooth, Wagner, Ranallo - aye 14 Makowske - abstain 15 Motion carried. 16 Temporary 3.2 Beer Licenses 17 Motion by Enrooth, second by Makowske to approve the license applications 18 for the following person and occasion : 19 20 Gregory Prom, 3201 HiI ]dale Avenue, Central Park - September 8, 1990 21 22 Motion carried unanimously 23 24 5. PRESENTATION OF CLAIMS 25 • 26 A. GAB Business Services, Inc. 27 Motion by Enrooth, second by Makowske to approve the claim in the 28 amount of $901 .04 to GAB Business Services, Inc. This claim was 29 to settle a claim for a fall in the City's liquor store. 30 31 Motion carried unanimously 32 33 B. Norwest Bank Minnesota 34 Motion by Makowske, second by Enrooth to approve the claim in 35 the amount of $30,931 .25 to Norwest Bank Minnesota for the sewer revenue 36 account. 37 Motion carried unanimously 38 39 C. Maier Stewart E Associates 140 Motion by Enrooth, second by Ranallo to approve the claim in 41 the amount of $548.52 to Maier Stewart S Associates for engineering 142 services rendered from July 1 through July 28, 1990. 43 44 Motion carried unanimously 45 146 D. Short-Elliott-Hendrickson, Inc. 147 Motion by Wagner, second by Makowske to approve the claim in 48 the amount of $404.80 to Short-Elliott-Hendrickson, Inc. 149 for professional and construction services rendered from April 50 15, 1990 through June 23, 1990 for replacement of Foss Road sewage Regular Council Meeting August 28, 1990 page 4 1 pumping station. 2 3 Motion carried unanimously 4 5 E. Long Lake Ford Tractor L Motion by Enrooth, second by Makowske to approve the claim in 7 the amount of $47,988.00 to Long Lake Ford Tractor for a tractor/ $ loader/backhoe. 9 10 Motion carried unanimously 11 12 F. MacQueen Equipment, Inc. 13 Motion by Wagner, second by Makowske to approve the claim in 14 the amount of $7, 127.00 for a truck. This purchase was made 15 through a Hennepin County bid. 16 17 Motion carried unanimously 18 19 G. Verifieds 20 Motion by Enrooth, second by Wagner to approve the claims for the 21 accounts payable dated August 29, 1990 and the liquor accounts 22 payable dated July 31 , 1990 and August 14, 1990. 23 24 Motion carried unanimously 25 26 27 b. REPORTS , 26 29 A. Planning Commission Report from August 21 , 1990 meeting 30 Commissioner Werenicz was in attendance at the Council meeting re- 331 1 presenting the Planning Commission to report on its August 21 33 1990 meeting. 34 5 1 . Video World - Conditional Use Permit Request 35 Dale McKenzie of Video World is requesting a new conditional use permit 37 to relocate his business. Presently, his store is at Apache Plaza 38 Shopping Center. He desires to relocate to the strip mall at 3811 Stinson Boulevard. This move will accommodate a proposed expansion 39 39 of the business by affording Mr. McKenzie more square footage. Com- 41 missioner Werenicz noted there will be no change in the hours of 42 operation nor in the signage. He also stated that the three conditions 43 of the first conditional use permit still apply. They are: 1 ) No viewing of tapes on the premises; 2) Applicant must comply with laws 44 44 regarding obscenity; and, 3) Any convictions of the owner or any store 46 employee would result in revocation of the permit . 47 Motion by Wagner, second by Makowske to grant the conditional use 48 permit to be allowed to operate a video rental business in the strip 49 mall at 3811 Stinson Boulevard. SD Regular Council Meeting August 28, 1990 page 5 1 Motion carried unanimously 2 3 Mayor Rana) lo noted he had checked the records with the Police Depart- 4 ment and there have been no problems with this business during its 5 six years at its present location. L 7 2. Jim Renner, 3220 Townview - Setback Variance Request 8 Mr. Renner is requesting a 6.5 foot variance so he can extend his 9 garage six feet to avoid parking cars over a bedroom located under 10 the garage. His concern is one of safety. 11 12 Commissioner Werenicz advised the Council that the Planning Commission 13 is recommending denial of this request as the three questions in the 14 request application could not be answered in the affirmative and there 15 was no engineering report in evidence which addressed the question of 16 safety. 17 18 Councilmember Makowske reported she had also received a call from Mr. 19 Renner. She was not available at the time he called and at this point 20 in time she has not spoken to him. The City Manager has not commu- 21 nicated with Mr. Renner since the Planning Commission meeting. 22 23 Motion by Enrooth, second by Ranallo to deny the variance request. 24 Councilmember Enrooth felt the drawings submitted by Mr. Renner reflect 25 an interruption of the horizontal view of the houses along the street . • 26 �7 Motion carried unanimously 28 29 30 B. Council Reports 31 32 Councilmember Makowske attended a public hearing in New Brighton called 33 for the purpose of discussing proposed improvements to Silver Lake Road. 34 She noted there were approximately 100 people in attendance, about 35 ten of which were residents of St. Anthony. The presentation made by 36 Ramsey County personnel was similar to the one made at a recent St . 37 Anthony Council meeting. 438 Councilmember Makowske stated that the only part of the proposal all 0 the residents agreed on were the improvements being recommended for 41 the Forestdale Road intersection. Many residents expressed their 42 objections regarding the proposed widening of the roadway by three 43 feet. It was the general feeling this width increase would encourage 44 faster traffic and increased usage. Concern with the narrowing of the 45 roadway at 37th Avenue was also addressed. 46 47 Some residents have contacted Councilmember Makowske regarding the 48 City Council ' s role in approving this project. The City Manager 49 advised that City funds would be involved in this project , therefore , 50 the St. Anthony City Council does have some authority. Regular Council Meeting August 28, 1990 page 6 1 Councilmember Wagner has observed significant speed reduction on 2 37th Avenue. It was felt this was due to having squad cars observing 3 traffic on 37th Avenue from the school parking lot and the issuance 4 of speeding tickets. Councilmember Makowske advised she has been 5 told by some New Brighton residents that the diligence of the City' s L police force in ticketing is admirable and the Department should 7 be complimented. 8 9 Councilmember Enrooth suggested the water quality concerns at Silver 10 Lake relative to the Silver Lake Road project be discussed at a 11 Council work session. The City Manager advised he has received some 12 correspondence in response to Mr. Haik' s letter regarding this problem. 13 Ramsey County personnel feel the two holding ponds at the Salvation 14 Army Camp are sufficient to contain the runoff and the Silver Lake 15 Road project would not exacerbate the problem. This project is 16 scheduled to commence in 1992 and Ramsey County staff indicated they 17 feel the water runoff from Apache is entirely the City' s problem. 18 19 Mayor Ranallo is of the opinion that diverting water runoff from the 20 roadway is a problem which must be addressed by Ramsey County. Tom 21 Burt advised that sidewalks are included in the St. Anthony portion 22 of this project. He also noted that pipes which will run under the 23 roadway will empty directly into Silver Lake. 24 25 The City Manager recommended the City Council pass a resolution 26 stating its lack of support for this project. • 27 28 On August 20th Mayor Ranallo and Tom Burt met with the Mayor and 29 City Manager of Columbia Heights to discuss traffic lights on Stinson 30 Boulevard at 37th and 39th Avenues. The representatives of Columbia 31 Heights indicated it had been their understanding for some time that 32 the installation of lights at both of these locations would be the 33 project. Mayor Ranallo stated that the St . Anthony City Councilmembers 34 had only recently been made aware that two lights were being con- 35 sidered, rather than only one at 37th Avenue. It was a consensus that 36 a study should be done to determine if two lights in this area would 37 be warranted . Also to be considered would be the history of accidents , 38 installation of sidewalks and traffic counts. 39 40 The City Manager recommended a firm to do the engineering study who 41 was familiar with the requirements of Minnesota State Aid roads . The 42 two cities may choose to have a Joint Powers Agreement drafted for 43 this study where the costs would be evenly shared. Mayor Ranallo 44 suggested that St. Anthony could only participate in the light on 4r, 37th Avenue and share the costs with Minneapolis on a 1/3 and 2/3 46 basis. 47 48 Councilmember Makowske stated she had received calls from residents 49 regarding a traffic light on 37th Avenue. 50 Regular Council Meeting August 28, 1990 page 7 1 C. City Manager's Report 2 3 1 . Appointment to Orchestra Board 4 Tom Burt advised the Council of a need to appoint a Councilmember 5 to represent the City Council on the Orchestra Board. Bob Sundland 6 had previously represented the Council . 7 8 Motion by Makowske, second by Enrooth to appoint Clarence Ranallo 9 to the Orchestra Board as a representative of the City Council . 10 11 Motion carried unanimously 12 13 2. Political Yard Signs 14 It has been brought to the City Manager' s attention that many political 15 yard signs have been placed in the right-of-way. The ordinance states 16 they must be located fifteen feet from the curb. The City Manager 17 has contacted all candidates by phone regarding ordinance requirements 18 and they were very responsive. He also has drafted a letter to residents 19 whose yard signs are not in compliance. The signs will be removed 20 by City crews if compliance is not met . 21 22 Councilmember Makowske suggested an article should be included in the 23 City newsletter informing residents of lawn sign regulations. She 24 knows that yard signs frequently are moved when a person cuts the 25 grass and are then returned to an uracceptable ocat4cr.. • 26 27 Councilmember Makowske also recommended staff contact the office 28 where candidates file for their correct address and phone number for 29 conveniently contacting them. The Assistant to the City Manager advised 30 this is the route she took this year and met with little cooperation. 31 32 3. Address Change 33 John Madden contacted the City Manager regarding changing his address. 34 Mr. Madden lives in a four unit building which is located on 37th 35 Avenue at Foss Road. Residents of three of the four units would like 36 to change their address to Foss Road rather than 37th Avenue. They have 37 all experienced problems with people locating their building and feel 38 a Foss Road address would be more easily identified. 40 The City Manager advised that this type of request is traditionally J41 handled administratively. He noted that this particular request would 42 require contacting fifteen or more agencies to apprise them of the 43 change. Councilmember Enrooth inquired if there is any charge for 44 this request and its implementation made by other cities. The City 45 Manager responded that no other cities charge for this service. 46 47 Mayor Ranallo suggested this request should be presented to the Planning 48 Commission for its review. Councilmember Wagner expressed a concern 49 for the wishes of the fourth resident of the building. 50 Regular Council Meeting August 28, 1990 page 8 1 The City Attorney advised that this decision is within the Council 's 2 purvue. 3 4 This item will be on a future Council agenda. 3 C 5. Evergreen Townhouse Project 7 The legal counsel for the developer of the Evergreen Townhouse project 8 has advised that a check will be coming soon for the soil contamination 9 costs associated with this development. 10 11 Councilmember Enrooth observed that the building site is a mess. The 12 Mayor stated that construction sites always have a messy appearance 13 during the construction period. 14 15 6. Letter to Community Regarding D.A.R.E. Program 16 The Police Chief is drafting a letter to community organizations , 17 businesses and residents soliciting contributions to the D.A.R.E . 18 Program. It is hoped that this program can be sustained entirely 19 by contributions. Mayor Ranallo observed that many residents are 20 donating private contributions. 21 22 The Police Chief is requesting direction regarding the signers of 23 the contribution letter. He wants to know if the letter should go 24 out under his signature or under the signature of the Council as 25 well as his signature. He has no preference. The Council directed 26 the City Manager that the letter should go out under both signatures. . 27 28 7. Tree Replacement 29 The City Manager advised there is approximately $4,000 in the Tree 30 Replacement Fund which will cover the costs of the diseased trees 31 which were removed or any trees removed from City property. There 32 were twenty-seven trees damaged by the storm which must be replaced . 34 Tom Burt noted that the sealcoating project is nearly completed and 35 the crews are about a month behind. 36 37 Hockey boards and hockey rinks will be coming before the Council 38 for consideration again in the near future. He noted that Silver 39 Point Park will not be used by the Hockey Boosters this year and !40 fie has received one request from a coach that the rink not be put 41 in at that location again. A2 43 The City Manager advised that the Association of Metropolitan J+4 Municipalities will be holding a meeting on August 31st to address 4; by-law amendments and increasing the annual dues. The dues increase 46 is to add one staff person to the organization. Presently, there 47 are three persons on the staff. 48 49 Mayor Ranallo felt the Council should support this dues increase as 50 the focus of the AMM will be more on the metro area communities. Regular Council Meeting August 28, 1990 page 9 1 All members of the Council concurred that the City is supportive 2 of the dues increase. 3 4 B. A Ramsey County League of Local Government meeting is scheduled 5 for August 29th at 7:30 p.m. in the Roseville City Hall . The topic 6 for discussion at the meeting will be the Home Rule Charter. 7 6 9. National League of Cities Annual Conference 9 The NLC's Annual Conference is scheduled for December 1 - 5 in Texas. 10 No one on the Council indicated an interest in attending. 11 12 10. Amusement Devices in Apache Plaza Restaurant 13 The City Manager will be contacting members of the City Council 14 regarding some changes which may be made for a 50's style restaurant 15 in Apache Plaza and some amusement devices which were being considered. 16 17 11 . Police Report Fees t8 A memo from Police Chief Engstrom was received by the City Manager 19 regarding police report fees. The memo contained the results of 20 a survey of area police departments and the fees charged for reports 21 by those departments. It was noted that 95% of the reports are being 22 requested for insurance purposes and these fees are reimbursable. 23 24 A draft of a form for requesting police report forms was included in 25 the material regarding report fees. • 26 27 Councilmember Makowske advised she had received a call from a resident 28 who questioned the charge. He felt this charge was not justified . She 29 was not aware that this was a reimbursable cost at the time she took 30 the call . 31 32 Councilmember Enrooth referred the Council to the last paragraph of 33 the Chief' s memo which addressed requests from "for profit" agencies 34 for their professional use. It was noted that these requests could 35 translate into very costly and time consuming endeavors. 36 7 12. Recycling Bins 37 The Assistant to the City Manager advised that the school district 39 has requested 85 recycling bins. She inquired if the Council wished 40 for these bins to be sold to the school district or should be they 41 be given free of charge. It was the consensus of the Council that 42 the school district should receive the bins free of charge. 43 The Council was advised there is an 800 bin inventory remaining. The 145 Mayor inquired how the efforts are coming to make a lid which will 46 fit the bins and will stay on. The Assistant to the City Manager 47 advised this Is still beina worked on. 48 49 A flyer for the Fall Clean Up Day was distributed to the Councilmembers. 30 The day is on Saturday, September 15th from 9:00 a.m. until 1 :00 p.m. • Regular Council Meeting August 28, 1990 page 10 1 Sue VanderHeyden has received many enthusiastic calls from residents 2 about Clean Up Day and she expects considerable participation. 3 4 13. Donation from Lions Club and Chamber of Commerce 5 The City Manager advised that a $4,000 donation has been received 6 from the Lions Club and the Chamber of Commerce for playground 7 equipment at Emerald Park. It was his observation that this donation 8 will complete the park. 9 10 Mayor Ranallo advised that Lee Graciyk from the State' s Charitable 11 Gambling Control Board will be the guest speaker at the Chamber of 12 Commerce meeting on September 18th. 13 14 7. PUBLIC HEARINGS 15 16 There were no public hearings. 17 18 8. NEW BUSINESS 19 20 A. Resolution No. 90-013; Setting Proposed 1991 Tax Levy and Public 21 Hearing Dates for the Budget 22 Motion by Makowske, second by Enrooth to approve Resolution No. 90- 23 013. 24 25 The hearing date for the 1991 proposed budget was set for November 26 27, 1990 at 7 :30 p.m. and if necessary it will be reconvened on • 27 November 28, 1990. 28 29 Motion carried unanimously 30 31 B. Sections 100 and 200 of the Proposed Recodified City Ordinances 32 The City Attorney noted he has reviewed the proposed changes to the 33 City ordinaces. No Council action was required at this time. 34 35 Mayor Ranallo inquired if this would be a convenient time to consider 36 changing the starting time of Council meetings. He has suggested 37 previously the starting time be set for 7:00 p.m. . 38 39 One concern expressed for a time change was consideration of the school 40 calendar which is already printed. 41 42 This item will be discussed at the September 4th Council work session 43 if there is time. The budget will be the main topic for discussion at 44 this particular work session. 46 The City Manager advised that the Finance Director will be attending 47 the October Council work session to discuss the referendum. 48 49 Councilmember Makowske felt the Council 's position should be made 50 very clear to the School Board members that no one as a representative Regular Council Meeting August 28, 1990 page 11 1 of the City Council should be expected to go out and lobby for 2 the referendum. 3 4 Councilmember Enrooth felt this was the an implied expectation of 5 the School Board and he wondered why the Council should get involved u in the first place. 7 8 Councilmember Wagner felt this was not the intent of the School 9 Board members. The Mayor agreed and felt that Councilmembers 10 would be contacted individually for their support. 11 12 Councilmember Makowske felt members of the School Board had experienced 13 a real hardship by having members of the City Council stay away from 14 general meetings regarding the referendum and felt it was a real 15 courtesy for them to come to a Council work session. 16 17 Mayor Ranallo expressed his preference for the Finance Director to 18 address the referendum at a Council work session. 19 20 A limitation of the time allotted for a presentation on the referendum 21 was preferred by sbme members of the Council . 22 �3 The City Manager will be attending the ICMA Conference the last week 24 of September and will not be in attendance at the September 25th 25 Council meeting. • 26 27 9. UNFINISHED BUSINESS 28 29 A. Second Readings to Change Fees for: 30 31 1 . Ordinance No. 1990-005; Plats and Lot Splits 32 Motion by Enrooth, second by Ranallo to approve the second reading 33 and adoption of Ordinance No. 1990-005, relating to platting and 34 subdivision land. 35 36 Motion carried unanimously 37 38 2. Ordinance No. 1990-006; Signage 39 Motion by Enrooth, second by Ranallo to approve the second reading 40 and adoption of Ordinance No. 1990-006, relating to signage. 41 42 Motion carried unanimously 43 44 3. Ordinance No. 1990-007; On Sale Beer and Wine 41; Motion by Enrooth, second by Ranallo to approve the second reading 46 and adoption of Ordinance No. 1990-007, relating to business licenses. 47 48 Motion carried unanimously 49 50 4. Ordinance No. 1990-008; Dog Licenses • Regular Council Meeting August 28, 1990 page 12 1 Motion by Enrooth, second by Ranallo to approve the second reading • 2 and adoption of Ordinance No. 1999-008 , relating to dog licenses. 4 Motion carried unanimously 5 C 5. Ordinance No. 1990-009; relating to zoning 7 Motion by Enrooth, second by Ranallo to approve the second reading 8 and adoption of Ordinance No. 1990-009, relating to zoning. 9 10 Motion carried unanimously 11 12 All of these fee changes have been reviewed by the City Attorney 13 and will be in one place in the Code. 15 10. ADJOURNMENT 16 17 Motion by Enrooth, second by Wagner to adjourn the meeting at 18 9:30 p.m. . 19 20 Motion carried unanimously 21 22 �3 Respectfully submitted, 24 25 26 Jo-Anne Student, Council Secretary • 27 28 29 30 31 Mayor Clarence Ranallo 32 33 34 35 ATTEST: 36 City Clerk 37 38 39 40 41 42 43 44 �S 46 47 48 49 50 .( i hou Admi nistrative Offices 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 (612) 789-8881 FAX (612) 789-9602 P R O C L A M A T I O N WHEREAS, the Kiwanis Club of St. Anthony is an organization dedicated to helping community youths educationally and spiritually; and WHEREAS, the Kiwanis Club of St. Anthony is also committed to other community services; and WHEREAS, in order to raise funds for its many and varied programs, the Kiwanis Club of St. Anthony has requested a day be set aside in St. Anthony Village for the sale of peanuts. NOW, THEREFORE, BE IT RESOLVED, that the St. Anthony City Council hereby designates Friday, September 28, 1990, as RIWANIS PEANUT DAY , Mayor <{ r Date � s • Clarence J. Ranallo, Mayor Thomas D. Burt, City Manager Councilmembers: Richard Enrooth, Judy Makowske, George Marks, George Wagner aiOIft tho e DATE : September 6, 1990- APPROVA TO : Mayor and Councilmembers FROM : Judy Monson, License Clerk I TEM : LICENSE/PERMITS FOR COUNCIL APPROVAL: _ Contractors License: Rick's Roofing & Siding, New Brighton, MN. Heating License: Twin City Furnace Co. , Inc. , St. Paul, MN. Marsh. Heating & Air Conditioning, Brooklyn Park, MN. lar INVOICE • ENCINEERS 8 ARCHITECTS/PLANNERS 3535'✓AD.NAIS CENTER DR/✓E,ST PAJ414NNESSUA 55110 67249---2,')3D August 27, 1990 City of St. Anthony ATTN: Larry Hamer, Director of Public Works 3301 Silver Lake Road St. Anthony, MN 55418 FOSS ROAD PUMPING STATION INVOICE ND. 8408 88185 FOP PROFESSIO.NAL SERVICES: FOR PERIOD JUNE 24 THRU JULY 21, 1990 For construction services for replacement of Foss Road sewage pumping station. In accordance with Council authorization. The services consisted of preparing a letter dated June 27, 1990, to NewMech Companies and meeting with City' s Attorney at their office on July 18, 1990. • Project Manager 9 . 0 hrs @ $78. 28/hr = $704 . 52 Clerical 1 . 0 hr @ $27. 87/hr = 27. 87 Mileage 11 . 10 Computer 5 . 00 $748 . 49 TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $748 . 49 f1,L. PLANS AND SPECIFICATIONS ARE 100$ COMPLETE CONSTRUCTION SERVICES ARE APPROXIMATELY 99% COMPLETE �S�Ai� �� �I2Z2iPS�fFI� ss COUNTY OF RAM.SEY,CITY OF SAINT PAUL Donald E Lund In said County and Slate,being duly awom.on oath.says, that ne ts President o Iroe•Hendncl son,Inc..that the bregang axount is pr anC Ine semi the,e.r *a,ged we'e ran and of the value therein charged,ma; aM1'�11'/�'� ^'�'�'V•^1 '�'•�" 1■ r e lees o' moon U argeC o o a allow law. nc pan o'sum a=wrr,has been pad. ` �`�r, 6ETTY J. ERSK�:'�E NCIARY SJ�SC,oed and sworn lC belJrt m day Or ,9 `ks'.. RAIdSEY :i J.)i\TJ •WWYVYJnnVJV+,MNYJN'r'✓VY.N✓WJJ e My commrssron expires t9 SHORT ELLIOTT ST PAUL, _A:AFALLS, HENDRICKSON INC MINNESOTA VV'SC0N51N K4 KOCH MATERIALS COMPANY A DIV OF KOCH FUELS, INC LEASE RETURN ONE COPY INVOICE # 0812300 i YOUR REMITTANCE TO: INVOICE DAT: : G3/23/90 C-0371 . INt FAPOLIS RN 5548E DIFECT ALL INGUIRIES TO : 1-316-332-744' =UST ID: IIAS4102 . UST REF: :CLD TO: ST ANTHONY, CITY OF SHIP TO: ST ANTHCNY,CITY OF 3301 SILVER LAKE RD MINNEAPOLIS MN 55418 ST ANTHONY Ms. :USTCMER # : C00125 VIA: DAHLEN TRANSPORT TERMINAL : CCC1 FINE FEND TERMS : NET 30 FROM INV DATE SNIP PRICE MANIFEST DATE DESCRIPTION UOM QUANTITY /RATE A;!OUNT 799C13543 f8289 ASPH CTEK RC-80C N GAL 3,647.^C .750000 2,733.25 ********INVOICE TOTAL******** *** US FUNDS *** 2,735.25 ORIGINAL K 4 KOCH MATERIALS COMPANY A DIV OF KOCH FUELS, INC PLEASE RETURN ONE COPY INVOICE 0 0810338 • WITH YOUR REMITTANCE TO: INVOICE DATE': 08/23/90 SDS 10-0371 MINNEAPOLIS MN 55486 DIRECT ALL INQUIRIES TO: 1-316-832-7:46 CUST ID: 11 AS4102 CUST REF: SOLD TO: ST ANTHONY, CITY OF SHIP TO: ST ANTHONY,CITY OF 3301 SILVER LAKE RD MINNEAPOLIS RN 55416 ST ANTHONY MN CUSTOMER 000125 VIA: KOCH SERVICES TERMINAL : 0001 PINE BEND TERMS : NET 30 FROM INV DATE SHIP PRICE MANIFEST DATE DESCRIPTION UOM QUANTITY /RATE AMOUNT --- -.----- ------ --------•---,------, -��--, ---- - ------ --------- -1--'----------- 089011014 082290 ASPH CTBK RC-800 N GAL 5,804.00 .750000 4,353.00 ********INVOICE TOTAL******** *** US FUNDS *** 4,353.00 • Rte_ s LAW OFFICES STATEMENT OF ACCOUNT HANCE & LEVAHN SAINT ANTHONY NATIONAL BANK BUILDING.SUITE 200 DATE: September 1, 1990 2601 LOWRY AVENUE NORTHEAST MINNEAPOLIS,MINNESOTA 55418 Mr. Thus D. Burt PLEASE DETACH AND RETURN THIS City Ad*runistrator PORTION WITH YOUR REMITTANCE. City of Saint Anthony 3301 Silver Lae Road Saint Anthony, Minnesota 55418 (M) a AMOUNT REMITTED $ RE: Village Prosecutions DATE DESCRIPTION = ' 2,400.00 8-16-90 PAYMENTS Received $2,400.00: 2,400.00 CR CREDITS & ACCOUNT ADJUSTMENTS UNPAID PREVIOUS BALANCE -0- FINANCE CHARGE PROFESSIONAL SERVICES Legal services rendered for the month of September 1, 1990, relative to St. Anthony prosecutions. 2,400.00 CURRENT FEES NEW BALANCE DUE $ 2,400.00 MINIMUM PAYMENT DUE $ R•L ., 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 i � e s • STATE OF MINNESOTA 400 CENTENNIAL BLDG.658 CEDAR ST. ST.PAUL,MN.55155 TRANSACTION NO. DEPT./DIV. DEPARTMENT NAME VENDOR'S INVOICE NO./DATE AMOUNT 06279100000 67670 REVENUE FIRE STATE AID 23, 614 . 00 08279100000 67670 REVENUE POLICE STATE AID 53 , 493 . 00 i STATf AIV> 33300 - opo WARRANT 0 40437036 TOTAL 77 , 107 . 00 KEEP THIS STATEMENT FOR YOUR FILES. FOR INFORMATION REGARDING THIS PAYMENT PLEASE TURN OVER THIS FORM. • • M E M O R A N D U M DATE: September 6, 1990 TO: Thomas D. Burt, City Manager FROM: Roger Larson, Finance Director ITEM: 2% INSURANCE PREMIUM PAYMENT FOR FIRE RELIEF • Each year the City of St. Anthony receives a check from the State of Minnesota for Fire State Aid. This money is comes from a 2% premium placed on homeowners fire insurance and is designated for the volunteer fire fighters pension fund. For auditing purposes, this money is receipted in by the City and paid out to the Fire Relief Association. Recommendation Council approve payment of $23 , 614 . 00 to the St. Anthony Fire Relief Association. • C I T Y O F S T A N T H C N Y L 1 9 U 0 R P/ E 8/27/90 A C C O U N T S P A Y A B L E PAGE 1 VENDOR INAME CHECK CHECK CHECK NO . TYPE DATE NO. AMOUNT 04C16 AMERICAN RISK SERVICES R 8/27/90 14984 273.00 04C34 BIG BANG PROMCTIONS R 8/27/90 14985 2. 174.29 ,J4C35 BELLBOY CORP R 8127/90 14986 126.00 04041 BUSINESS CREDIT LEASING R 8/27/90 14987 106. 12 04030 CITY COUNTY CREDIT UNION R 8/27/90 14988 110.00 34098 COMMERCIAL LIFE INS CO R 8/27/90 14989 22 .10 04103 COPY DUPLICATING PROD R 8/27/90 14990 358. 50 04135 GROUP HEALTH PLAN INC R 8/27/190 14991 397. 20 04202 HENN CTY SUPPORT E COLL S R 8/27/90 14992 77.00 04208 ICMA R 8/27/90 14493 42.32 04220 JCHNSON WINE CO R 8/27/90 14994 2.095.96 04235 DIANE LE CLAIRE R 8/27/90 14995 125.00 04236 LEHIGH MUN & COMM LEASE F R 8/27/50 14996 82.94 04242 LINWOOD JCHNSON R 8/27/90 14997 600.00 04261 MANNINGS III R 8/27/90 14998 510.50 74266 MARKET MECHANICAL R 8/27/90 14999 243.45 04269 MED CENTER R 8/27/190 15000 326.20 04272 METZ BAKING CC R 8/27/90 15001 64.08 04311 MINTER-WEISMAN R 8/27/1;0 15002 29735.93 04325 RAYMOND J NELSON R 8/27/90 15003 160.00 04334 NORTHEASTER R 8/27/90 15004 85.00 04335 NORTHERN STATES POWER R 8/27/90 15005 4,766.18 04360 EPSCO R 8/27/90 15006 19614.30 04378 PROFESSIONAL PROCESSING R 8/27/90 15007 580.72 34385 01JALITY WINE CC R 8/27190 15008 575 .03 04410 FIRSTAR ST ANTHONY BANK R 8/27/90 15009 15 ,OCC. 00 04411 FIRSTAR ST ANTHONY BANK R 9/27/90 15010 5, 000. 00 91423 SIGNAL SYSTEMS INC R cZ/2 7/90 15011 142.50 04491 UNITED WAY R 9127/SO 15012 26. oll 0!t 492 US WEST COMMUNICAT10NS R 8127190 15013 516. °0 06 :68 ALEXIS . BAILLY VINEYARD R 3/27/90 15 .14 135.00 0662q TWIN CITIES GROUP R 8/27/SO 15015 2, 155.00 0673 i3C?RTJN LI .MCUSIRE R 9/27/90 15016 230. 00 06 -143 AMERICAN TOOL SUPPLY R 8/27/90 15017 62. 52 06749 COLUMBIA BLDG MAINTENANCE R 812 7/SO 15019 225.00 06750 CURRAN V NI ELSEN CO R 8/27/50 15019 275.00 06751 G NSAT R 8/27/90 15020 48 .00 TYPE TOTAL 42,077.63 TOTAL 42. 077.63 C I T Y O F S T A N T F O N Y L I 0 0 0 R P/E 8/30/a0 A C C 0 U N T S P A V A B L F PAGE 1 • VENCOR NAME CHECK CHECK CHECK NC. TYPE DATE NO. AACUNT 04035 ACRC-14[NNESOTA INC R 8/30/90 15022 210. 18 04C13 AMBASSADOR SAUSAGE CORP R 8/30/50 15023 48.00 04108 DAMS REGISTER SERVICE R 8/30/90 15024 224. 30 04112 DANA DEANS R 8/3C/90 15025 30.00 04127 EAGLE WINE CC R 3/3C/50 15026 417.57 04175 GRIGGS COCPER E C3 INC R 8/30/=0 15027 79939. 91 04201 HEGGIES PIZZA R 8/30/90 15028 88 .90 04220 JOHNSON WINE CO R 8/30/90 15029 380.46 04221 REINE KASSULKER R 8/3C/90 15030 120.00 04225 KRAFT FOODSERVICE R 8/30/90 15031 571 . 15 04266 MARKET MECHANICAL R 8/3C/90 15032 48 .80 04285 MPLS STAR E TRIBUNE R 8/30/90 15033 56.00 0411 MINTER-WEISMAN R 8/30/90 15034 29201.78 04334 NOIRTHEASTER R 8/30/SO 15035 270.00 7460 EPSCO R 8/3C/90 15036 730.92 04365 PHYSICIANS HEALTH PLAN R 8/30/90 15037 19635.00 04385 QUALITY WINE CO R 8/30/50 15033 442 .77 04.394 RCTC-ROOTER R 8/30/90 15039 41.00 04404 S/A LIQUCR #2-PETTY CASH R 8/30/90 15040 155.43 04410 FIRSTAR ST ANTHONY RANK R 8/30/90 15041 15,000.00 04411 FIRSTAR ST ANTHONY RANK R 8/30/50 15042 5.000. 00 04498 WESTLUNDIS R 8/30/1;0 15043 72. 28 06731 9ORTON LIMOUSINE R 8/30/90 15044 230.00 06738 GAB BUSINESS SERVICE R R/3C/SO 15045 801 .04 TYPE TOTAL 37,465. 39 TOTAL 37,465.39 • C I T Y O F S T A N T H G N Y L I Q U O R P/E 8/31190 A C C 0 U N T S P A Y A B L E PAGE 1 VENCOR NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT 04112 DANA DEANS M 8/02/90 16412 120.00 04221 REINE KASSULKER M 8/02/90 16413 80.00 04106 ERNIE 'S TRANSFER . M 8/02/90 16414 983.00 04400 ST ANTHONY LIQUOR #1 M 8/02/90 16415 636.31 04400 ST ANTHONY LIQUOR #1 M 8/02/90 16416 33.65 04401 ST ANTHONY LIQ #1 M 8/02/50 16417 289.75 04009 AETNA LIFE S CASUALTY M 8/02/90 16418 721.90 04025 APACHE PLAZA M 8/02/90 16419 9, 393.99 04035 BELLBOY CORP M 8/02/90 16420 807.00 04100 C O.MMISSI.ONER + REVENUE M 8/02/90 16421 917.31 04120 EAGLE WINE CO M 8/02/90 16422 63.16 04175 GRIGGS COOPER E CO INC M 8102190 16423 99377.22 04225. KRAFT FOODSERVICE M 8/02/90 16424 425.08 04234 LMCIT - EBP INC M 8/02/90 16425 138. 19 04272 METZ BAKING CO M 8/02/S0 16426 45.38 04311 MINTER-WEISMAN M 8/02/90 16427 29340.66 04360 EPSCO M 8102190 16428 2,973.61 04376 PRIOR WINE CO M 8/02/90 16429 82.52 04380 PUBLIC EMPLOYEE RETIREMNT M 8/02/90 16430 1,877.20 04410 FIRSTAR ST ANTHONY BANK N 8/02/90 16431 4,512.35 04112 DANA DEANS M 8/09/S0 16432 120.00 04221 REINE KASSULKER M 8/09/90 16-433 80.00 04410 FIRSTAR ST ANTHONY BANK M 8/09/90 16434 15,000.00 04411 FIRSTAR ST ANTHONY BANK N 8/09/90 16435 54000.00 04035 BELLBOY CORP M 8/09/90 16436 150.50 06731 GORTON LIMOUSINE M 8/09/90 16437 345.00 04120 EAGLE WINE CO M 8/09/90 16438 210.99 04175 GRIGGS COOPER E CO INC M 8/09/90 16439 89580. 83 04220 JOHNSON WINE CO M 8/09/90 16440 1,609. 81 04225 KRAFT FOODSERVICE M 8/09/90 16441 434.53 04311 MINTER-WEISMAN M 8/09/90 16442 1,645.00 04360 EPSCO M 8/09/90 16443 1, 708. 12 04376 PRIOR MINE CO M 8/09/90 16444 19110.49 04385 QUALITY WINE CO M 8/09/90 16445 1 .971 .69 04005 ACRD-MINNESOTA INC M 8/16/90 16446 132. 97 04009 AETNA LIFE E CASUALTY M 8/16/90 16447 ' 775.75 04100 COMMISSIONER OF REVENUE M 8/16/90 16448 782.07 04100 COMMISSIONER CF REVENUE M 8/16/90 16449 26,353.36 04175 GRIGGS COOPER S CO INC M 8/16/90 164.50 1 ,685.64 04225 KRAFT FOODSERVICE M 8/16/90 16451 569.33 04380 PUBLIC EMPLOYEE RETIREMNT M 8/16/90 16452 1,870. 24 04410 FIRSTAR ST ANTHONY BANK M 8/16/90 16453 4, 184.95 04498 WESTLUND' S M 8/16/90 16454 93.03 04.112 DANA DEANS M 8/23/90 16455 80.00 04120 EAGLE WINE CO N 8/23/90 16456 148.67 06752 EMILY ESTEVEZ M 8/2.3/190 16457 .170.00 04175 GRIGGS COOPER 6 CO INC M 8/23/90 16458 79767.67 04220 JOHNSON WINE CO N 8/23/90 16459 4,640.94 04221 REINE KASSULKER R 8/23180 16460 120.00 04225 KRAFT FOODSERVICE M 8/23/90 16461 613.14 C I T Y O F S T A N T H C N Y L I E U O R P/ E 8/31/90 A C C 0 U N T S P A Y A B L E PAGE 2 • VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT 04360 EPSCO M 8/23/90 16462 29552.30 04376 PRIOR WINE CU M 8/23/90 16463 817.02 04385 QUALITY MINE CO M 8/23/190 16464 271 .35 044.10 FIRSTAR ST ANTHONY BANK M 8/23/90 16465 159000.00 04411 FIRSTAR ST ANTHONY BANK N 8/23/90 16466 59000.00 04009 AETNA LIFE E CASUALTY M 8/30/90 16467 780.24 04100 COMMISSIONER OF REVENUE M 8/30/90 16468 915. 83 04112 DANA DEANS N, 8/30/90 16469 80.00 04242 LINWOOD JOHNSON M 8/30/90 16470 100.00 04.221 REINE KASSULKER M 8/30/90 16471 120.00 04.360 E PSCO -- M 8/30/90 16472 29205.62. 04380 PUBLIC EMPLOYEE RETIREMNT M 8/30/90 16473 1 ,985417 04400 ST ANTHONY LIQUOR #1 M 8/30/90 16474 20.05 04410 FIRSTAR ST ANTHONY RANK M 8/:10/90 16475 4,598.74 TYPE TOTAL 158,219.32 TOTAL 1589219. 32 • C I T Y O F S T . A N T H O N Y P/E 4/12/90 A C C O U N T S P A Y A B L E PAGE 1 VENDOR NAME CHECK CHECK CHECK • N0. TYPE DATE N0. AMOUNT 00020 AA BATTERY CO R 9/12/90 20518 5.92 00045 ACRO-MINNESOTA R 9/12/90 20519 215. 19 00120 AMERICAN LINEN R 9/12/90 20520 14.47 00235 AT&T INFORMATION SYSTEMS R 9/12/90 20521 41.33 002.37 AT & T COMMUNICATION R 9/12/90 20522 25.54 00310 BATTERY & TIRE WHSE R 9/12/90 20523 10.26 00610 CATCO CLUTCH & TRANS SVC R 9/12/90 20524 349.22 00715 LEEF BROS R 9/12/90 20525 3.66 OU920 FEED RITE CONTROLS R 9/12/90 20526 26.52 01030 G & K SERVICES R 9/12/90 20527 213.60 01523 HIGGINS INSURANCE AGENCY R 9/12/90 20528 987.20 01560 HUGO FEEL MILL & ELEVATOR R 9/12/90 20529 424.50 01680 J C AUTO SUPPLY R 9/12/90 20530 15. 11 02040 LILLIE SUBURBAN NEWSPAPER R 9/12/90 20531 69.60 02130 MAMA R 9/12/90 20532 10000 02200 MEOICAL OXYGEN EQUIPMENT R 9/12/90 20533 25.68 U22du MIDWEST ASPHALT CORP R 9/12/90 20534 442.56 U2335 MINN CELLULAR TELEPHONE R 9/12/90 20535 7.05 02600 NORTHFIELD COMPANY R 9/12/90 20536 78.00 UZ6d0 NORTHERN STATES POWER R 9/12/90 20537 7.584.71 03U60 ROAD MACHINERY & SUPPLIES R 9/12/90 20538 226.96 03100 ROSEDALE CHEVROLET R 9/12/90 20539 1.04 • 03.315 SERCO LABORATORIES R 9/12/90 20540 225.00 03520 TEXGAS ALLIED CHEMICAL R 9/12/90 20541 130.66 03560 TRACY PRINTING R 9/12/90 20542 982. 10 03735 WASTE MGMT R 9/12/90 20543 64.88 05017 HENN CO TREASURER R 9112/90 20544 471. 17 05U4d DPC INDUSTRIES INC R 9/12/90 20545 234. 70 • 05067 INDEPENDENT SCHL DIST 282 R 9/12/90 20546 1 .965.86 05116 CABLE TV NORTH CENTRAL R 9/12/90 20547 8.35 05196 BERRY BEARING CO R 9/12/90 20548 4.47 05201 AMERICAN STORES R 9/12/90 20549 2.95 05238 SPECIALTY RADIO SERVICE R 9/12/90 20550 112.00 05246 BLACKS PHOTO R 9/12/90 20551 39. 96 Ob237 DONALD SORENSON R 9/12/90 20552 50.00 06238 JOHN TIMAN R 9/12/90 20553 15.00 06239 DAVID MCPHERSON R 9/12/90 20554 50.00 06240 JAMES MCOONALD R 9/12/90 20555 15.00 U7043 NORTHERN STATES POWER R 9/12/90 20556 2v226.50 07044 TWIN CITY JANITOR SUPPLY R 9/12/90 20557 6.00 07048 BARTON SAND & GRAVEL R 9/12/90 20558 295. 88 U7U52 MID-CENTRAL INC R 9/12/90 20559 270.00 07057 GOPHER WELDING SUPPLY R 9/12/90 20560 2.40 07119 STATE OF MINNESOTA R 9/12/90 20561 24.45 07104 CARLSON EQUIPMENT CO R 9/12/90 20562 17.70 07165 TRACY FUELS R 9/12/90 20563 780.00 07168 BOYER TRUCK PARTS R 9/12/90 20564 64. 18 07169 HOWE RICHARDSON DIV R 9/12/90 20565 44.83 07170 LAPPIN ELECTRIC CO R 9/12/90 20566 279.00 08010 UNIFORMS UNLIMITED R 9/12/90 20567 775.85 C I T Y O F S T . A N T H 0 N Y PIE 9/12/90 A C C O U N T S P A Y A B L E PAGE 2 VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUN� 06034 BRC ELECTIONS MONEST REG R 9/12/90 20568 421.00 06035 INTL PEkSONNEL MGMT ASSN R 9/12/90 20569 122.25 Od036 NAT DARE OFFICERS ASSN R 9/12/90 20570 20.00 08037 FLIPTRACK LEARNING SYST R 9/12/90 20571 124.95 TYPE TOTAL 209625.23 TOTAL 209625.23 • i hou � Administrative Offices 3301 Silver Lake Road, St. Anthony, Minnesota 55418-1699 (612) 789-8881 FAX (612) 789-9602 P R O C L A M A T I O N WHEREAS, it has been reported that a seven billion dollar per year pornography industry has grown in our society; and WHEREAS, our Attorney General reports an increasing number of sexual assault cases--many of which involve children and pornography; and WHEREAS, the Supreme Court has reaffirmed the right of • the community to protect its standards; and WHEREAS, family and community values are being threatened by the pornography industry. NOW, THEREFORE, BE IT RESOLVED, that we, the City Council of the City of St. Anthony, hereby declare October 28 through November 4, 1990, as PORNOGRAPHY AWARENESS WEER and call upon our citizens to join with other Cities and Villages across the nation to aid in protecting our community standards. Mayor Date Clarence J. Ranallo, Mayor Thomas D. Burt, City Manager Councilmembers: Richard Enrooth, Judy Makowske, George Marks, George Wagner • SUBJECT: Policy Referral The attached proposed policy on Charter Authority was submitted to the AMM General Legislation Committee by Desyl Peterson, Minnetonka City Attorney at the request of the Minnetonka Charter Commission. The AMM committee considered the requested policy and determined that: 1. the issue is of statewide nature without particular metropolitan significance, and 2 . the verbal request was for authority to limit number of consecutive council terms but the draft is significantly broader and should be rewritten to specifically apply only to council terms . The issue was referred to the LMC on a notion by Mark Nagel with a request that the appropriate committee consider it in the narrowed version of 'authority to limit consecutive council terms by referendum' . You might note that the Minnetonka City Council has not acted upon or to my knowledge even seen the proposal . Karen Anderson, Minnetonka Councilmember Chairs the AC4 Committee. • PROPOSED POLICY CHARTER AUTHORITY: QUXLIFICATIONS FOR OFFICE Article XII, Section 3 of the Minnesota Constitution allows the Legislature to provide by law for the qualifications of local elective offices . While Minn. Stat. 1410.07 authorizes hone rule charters to prescribe the scheme and operation of municipal government and the duties of municipal officers , it does not specifically include the establishment of qualifications for office. An Attorney General's Opinion from Xpril 14 , 1981 , concludes that city charters cannot designate qualifications for elective office Without specific Legislative authorization. As a result, the opinion states that a charter could not limit the number of consecutive terms served by a city council member. Just as cities are allowed to choose their own form of government, they should be allowed to control the qualifications of . their officers . The Legislature should amend its statutes to broaden cities' control over their o;.m local governance. THE AXM RECOMMENDS THAT THE LEGISLATURE AMEND MINN. STAT. • 1410. 07 TO ALLOW CHARTERS TO PRESCRIBE QUALIFICATIONS FOR LOCAL OFFICE. • ISSOE TWO Title: .. Extension of On-Premises Liquor. Closing Hours Issue: Minnesota, ..and its metropolitan: communities, have the earliest on-premises liquor closing. hour of any -community with whom Minneapolis . competes for convention and •visitor- business . An extension of the closing hour to 2: 00 a.m. would make the Minneapolis closing hour consistent with a majority of the competition, provide additional entertainment opportunities in the community, and provide additional economic benefit for the businesses and Convention Center taxing district . Legislative Solutions : The law requires .amendment . There are a variety of soluticns . . .The .law could be amended to include any om all of the. following :_ a).. extend_.the hours at local option; b) statewide; c) only . in: the_.Convention Center- taxing district; d) local option license-by-license review; e) by-class of license; f ) demographic parameters; g) a "sunset provision" as a temporal experiment to determine if there is an increase in DWIs or fatalities related to -late hours . Background Facts: In order to meet the current 1 : 00 a .m. _ closing, nightclubs begin last call at 12 : 30 a .m. . This eliminates a third show for nightclubs and discourages many • restaurants from staying open past 11 . The trade shows booked in the Minneapolis Convention Center will often have a schedule where exhibitors will not leave the floor until after 9 p.m. or where early evening activities are not concluded until after 9 .p.m. Dinner and entertainment become difficult in the time before closing . It is a factor which could impact "rebooking" conventions and trade shows where exhibitors have complained to the show manager.ent about their inability to entertain clients or to find adequate food service in the late evening . In the Convention Center taxing district, the early closing discourages entertainment which limits the economic benefit to the city and to the tax collections which support the Convention Center revenue bonds . Political Context : There is substantial opposition to extending the on-premise closing hours . The Mothers Against Drunk Driving argue, without evidence, that extending the hours would increase the number of drunk drivers hazard and pose a significant health risk to the community. Local option opponents from within Minneapolis ( the Uptown area specifically) feel that extending the hours in the Convention Center taxing district would provide an unfair competitive advantage. • There is support from Duluth and the border communities and additional support may be developed from the resort owners. Senator Solon has agreed to sponsor the Senate bill . He has suggested that it be introduced after the election. GLP- One Class of Beer/Wine in Grocery Stores (B) The League opposes the establishment of one class of beer and the off-sale of wine in other than liquor stores . J . The establishment of one class of beer in Minnesota would cause substantial problems in controlling the sale of beer in filling stations, grocery stores, drug stores, and elsewhere where 3 . 2 beer is sold. Also, 3 . 2 on-sale establishments would be selling strong beer without the supervision and controls imposed upon on-sale liquor establishments and municipal liquor stores. VILLAGE OF ST„ ANTHONY MUNICIPAL LIQUOR STORES 1989 UNCOLLECTABLE CHECKS iStore One Off Sale Date Maker Amount Reason February 3 Gerald Scherohman 18.51 Account Closed March 31 Deina Walczak 19.60 N.S.F. April 5 Steven Glasser 3.24 N.S.F. 21 Christina Lenczuk 5.95 N.S.F. 24 Christina Lenczuk 8.34 N.S.F. May 26 Chris Lickteig 71.64 N.S.F, July 6 Frank Miller 36.06 N.S.F. 7 Jeanne Partyka 28.61 N.S.F. 17 Randall Plastic 8.24 N.S.F. 17 Keith Johnson 5.69 N.S.F. 18 Keith Johnson 9.85 N.S.F. August 4 Brooklyn Ins. Agency 467.78 Forgery 7 Brooklyn Ins. Agency 567.68 Forgery September 12 Dana Steinert 85.81 Account Closed November 20 Tammy Loe 17.54 N.S.F. 17 Ann Gross 21.72 Account Closed December 22 Bruce Simmonds 12.13 Account Closed $1,388.39 Store One On Sale January 6 Stephen Skowronck 20.00 N.S.F. 17 Jessica Plinske 20.00 Account Closed • February 23 Kathy Heaner 20.00 Payment Stopped March 3 Jennifer Thompson 20.00 N.S.F. 17 Kendis Johnson 20.00 Account Closed 31 Douglas Koebnick 20.00 N.S.F. 31 Douglas Koebnick 20.00 N.S.F. April 10 Roger Nelson 20.00 N.S.F. 28 Marshall McNurlin 20.00 N.S.F. 28 Steven Kraemer 20.00 N.S.F. 28 Steven Kraemer 30.00 N.S.F. July 19 Mark L'Herault 20.00 N.S.F. August 18 Jeffrey Anderson 25.00 N.S.F. 18 Jeffrey Anderson 20.00 N.S.F. 31 Mary Pemberton 20.00 N.S.F. September 1 Nancy Olson 20.00 N.S.F. 8 Tom Ledwein 20.00 N.S.F. October 6 Dwayne Mitchell 20.00 N.S.F. 18 Catherine Hart 30.00 N.S.F. 27 Dennis Deutsch 25.00 Account Closed November 3 Michael Partyka 30.00 N.S.F. 16 Randy Barnhardt 10.00 N.S.F. 16 Steven Lindstrom 35.00 N.S.F. December 4 D & K Used Cars 25.00 Account Closed 11 Catherine Hart 10.00 Account Closed $ 540.00 Store Two Off Sale • January 11 Sandra Westergreen 23.08 Account Closed March 7 Michael Hall 9.93 Account Closed April 4 Michael Cox 70.20 N.S.F. 4 Michael Cox 42.50 N.S.F. 20 Marcia Miller 98.16 Stop Payment 1989 Uncollectable Checks Page 2 Store Two Off Sale Cont'd. April 17 Barbara Ningen 30.79 Forgery 28 Herb Marth 5.85 Account Closed 28 Herb Marth 14.51 Account Closed May 30 Carol Anderson 6.97 N.S.F. June 6 Jeffrey Brills 14.53 N.S.F. 28 Mary Ellen Hannan 7.15 Account Closed 29 Martha Helm 38.52 Account Closed July 7 Frank Miller 11.71 N.S.F. 21 Mark Baker 23.85 N.S.F. 25 Keith Johnson 11.64 Account Closed 28 Donald Kilpela 7.86 N.S.F. 31 Ron Staples 28.80 N.S.F. 31 James Osifuye 8.00 No Account August 31 Tom Ledwein 5.96 N.S.F. September 13 UPS (Brad Krussow 281.48 Stop Payment 20 Karen Brown 8.24 Account Closed October 2 Pauline Stanley 250.96 Stop Payment 13 Carl Benedict 19.30 N.S.F. 23 Gary Shellenberger 8.79 N.S.F. November 6 Paul Berndt 26.08 Account Closed 6 Beverly Zappa 13.36 N.S.F. 17 Kevin Lager 27.71 Account Closed December 18 Carolyn Petty 26.24 N.S.F. $1,122.17 Store Two On- Sale October 24 Robert Snell 40.00 N.S.F. 30 Roger Gillespie 30.00 N.S.F. $ 70.00 Store One Off Sale $1,388.39 Store One On Sale 540.00 Store Two Off Sale 1,122.17 Store Two On Sale 70.00 Total Check Write-Off $3,120.56 1989 Check Cashing Income 41,885.61 Net Profit Check Cashing $ 38,765.05 1988 Wrute Iff $ 2,355,81 Net Profit on CC 43,748,20 • CITY OF ST. ANTHONY RESOLUTION 90-032 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE AGREEMENT BETWEEN HENNEPIN COUNTY AND THE CITY OF ST. ANTHONY FOR ROAD MAINTENANCE BE IT RESOLVED, that the Mayor and City Manager are authorized to sign the Agreement between Hennepin County and the City of St. Anthony for road maintenance services on behalf of the City of St. Anthony. Adopted this day of 1990. Mayor ATTEST: City Clerk Reviewed for Administration: City Manager CERTIFICATION I hereby certify that the foregoing resolution is a true and correct copy of a resolution presented to and adopted by the City Council of the City of St. Anthony, Minnesota, on the day of , 1990, as disclosed by the records of said City Council in my possession. City Clerk • Agreement No. PW 49-10-90 City of St. Anthony County of Hennepin is COUNTY ROAD MAINTENANCE AGREEMENT AGREEMENT, Made and entered into this day of 19 by and between the County of Hennepin, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "County" , and the City of St. Anthony, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "City" . WITNESSETH; WHEREAS, Pursuant to Minnesota Statutes, Section 162.17, Subdivision 1, and 471.59, the parties desire to enter into an agreement relating to the maintenance of County State Aid Highways within and adjacent to the corporate limits of the City upon the terms and conditions hereinafter set forth. NOW, THEREFORE, The parties do agree as follows: I The City will , during the term of this agreement, maintain as hereinafter provided, those portions of County State Aid Highways within and adjacent to the corporate limits of the City listed as follows: Mileage Centerline Lane CSAH 27 - between St. Anthony Boulevard and 37th Avenue N. E. 1. 16 4.64 CSAH 136 - between CSAH 153 and 37th Avenue N. E. 1.25 3.82 CSAH 153 - between Stinson Boulevard and CSAH 136 0.53 2.12 2.94 10.58 II The maintenance to be performed by the City shall consist of the following: A. Keep the aforementioned County State Aid Highways reasonably free and clear of ice and snow, and undertake proper sanding or salting when necessary. 0 -1- `- = Agreement No. PW 49-10-90 B. Sweep, flush, and dispose of any debris from the aforementioned County State Aid Highways twice during the calendar year as follows: 1. As soon as practicable after the spring snow melt, and 2. During the period of mid-summer or early fall as conditions warrant. C. Clean the center medians in conjunction with the early spring cleaning described in Paragraph "B" . D. Furnish all labor, equipment, materials, supplies, tools, and other items necessary for the performance of all and any of the work provided for in this agreement. III The County will pay the City for maintenance operations as specified herein for Calendar Year 1991, the amounts set forth in the fee schedule as follows: FEE SCHEDULE • Unit of Item Measurement Quantity Unit Price Total Fee Snow and Ice Control Lump Sum 1 $5,600.00(1) $5,600.00 Sweeping and Cleaning Center Line Mile 5.88(2) 238. 10 1,400.00 Center Median Cleaning Lump Sum 1 200.00 200.00 TOTAL HENNEPIN COUNTY FEE $7,200.00 (1) If any of the highways or portions thereof covered by this agreement are removed from the County system during the term of this agreement as provided by law, the County's annual fee for snow and ice control shall be recomputed as follows: $5,600.00 - 5,600 X A X B = Total annual Fee for Snow 2.94 5 and Ice Control ; Where: A = Number of miles removed from County System. B Number of winter months the mileage removal was in effect. (For the purpose of this computation, winter months shall be construed to be the period from January 1 to April 15 -2- Agreement No. PW 49-10-90 and from November 15 to December 31 of each calendar year giving a yearly total of five months. ) (2) Estimated quantity consists of two sweepings as per Article II of this agree- ment. For each sweeping, the County shall pay $238.10 multiplied by the number of miles in the County system at the time each sweeping and cleaning operation is performed. Payments under this agreement shall be made on a semi-annual basis, and as soon after the respective dates of April 30 and December 31 of each year as may be possible, upon submission by the City to the County of a certificate approved by the County Department of Public Works certifying that all work has been done during the period for which payment is to be made, in full accordance with this agreement. This agreement shall be in full force and effect for the Calendar Year 1991. • IV It is further understood that any and all employees of the City and all other persons engaged by the City in the performance of any work or services required or provided by the City are in no way employed by the County. V Upon failure of the City to perform any of the work named herein under the terms of this agreement, the Board of County Commissioners may do and perform such work or cause it to be done and performed, and may retain from any monies then due to the City under this agreement, or thereafter becoming due, any such amount as is required for the completion of such work, provided however . that this paragraph shall not be construed to relinquish any right of action which may accrue in behalf of the County as against the City for any breach of agreement. VI The parties agree that with the exception of the payments due and payable or to become due and payable as herein provided, neither the County, its commissioners, officers, agents or employees either in their individual or -3- Agreement No. PW 49-10-90 • official capacity shall be responsible or liable in any manner to the City or to any other person or persons whatsoever for any claim, demand, judgement, fines, penalties, expenses, action or causes of action of any kind or character arising out of or by reason of the negligent performance and completion of the work provided herein or arising out of any contract let by the City for the performance of any of the work provided for herein and the City agrees to defend, save and keep said County, its commissioners, officers, agents and employees harmless from any liability, claims, demands, actions or causes of actions, judgements, fines, penalties and expenses (including without limitation reasonable attorney fees and disbursements incurred in the defense thereof) arising out of the negligence of the City, its officers, agents or employees. The City also agrees that any contract let by the City for the performance of any of the work included hereunder shall include clauses that will : 1) Require the contractor to hold the County, its commissioners, officers, agents and employees harmless from any claim, demand, judgement, fine, penalty, expenses, action or cause of action of any kind or character arising out of or by reason of • the negligence of the said contractor , its officers, employees, agents or subcontractors and 2) Require the contractor to provide and maintain sufficient insurance so as to assure the performance of its hold harmless obligations. VII The provisions of M. S. 181.59 and of any applicable local ordinance relating to Civil Rights and discrimination and the affirmative action policy statement of Hennepin County shall be considered a part of this agreement as though fully set forth herein. In accordance with Hennepin County policies against discrimination,. no person shall be excluded from full employment rights or participation in or the benefits of any program, service or activity on the grounds of race. color , creed, religion, age, sex, disability, marital status, affectional /sexual preference, public assistance status, ex-offender status, or national origin; and no person who is protected by applicable Federal or State laws against discrimination shall be otherwise subjected to discrimination. -4- 'ILI Agreement No. PW 49-10-90 IN TESTIMONY WHEREOF, The parties hereto have caused this agreement to be executed by their respective duly authorized officers as of the day and year first above written. CITY OF ST. ANTHONY (SEAL) By Mayor Date: And: City Manager Date: COUNTY OF HENNEPIN 0 ATTEST: By. Clerk of the County Board Chairman of its County Board Date: Date: And: Upon�p oper execution, this agreement Associate County Administrator and will be ,.legally valid and indi g County Engineer By: ��- -� Date Assistant County Attorney (, Date: `� L - � ('/, `� U y Approved as to execution: RECOMMENDED FOR APPROVAL: By: BY Assistant County Attorney Director , Department of Public Works Date: Date: • CITY OF ST. ANTHONY ORDINANCE 1990-005 AN ORDINANCE RELATING TO PLATTING AND SUBDIVISION OF LAND, AMENDING SECTION 330 : 25, SUBD. 1 OF THE 1973 CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Section 330: 25, Subd. 1 of the 1973 Code of Ordinances is amended to read in full as follows: Section 330 : 25. Procedure. Subd. 1 . Four copies of the preliminary plat, along with the additional information required by Section 330: 20 of this section shall be filed with the Clerk. A filing fee of x-00 plus $1 . 99 fer eaeh let dp—z6 cc—fnamiraura fetal of— $150 .G4 $150 a0, shall be paid to the Clerk at the time of filing said preliminary plat. • Section 2 . This ordinance shall be effective as of its date of publication. First Reading: August 14 , 1990 Second Reading: August 28 , 1990 Adopted: September 11 , 1990 Mayor ATTEST: City Clerk Publish: St. Anthony Bulletin on the day of 1990 • • CITY OF ST. ANTHONY ORDINANCE 1990-006 AN ORDINANCE RELATING TO SIGNS; AMENDING SECTION 430: 40, SUBD. 2 AND SECTION 430 : 50, SUBD. 3 OF THE 1973 CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1 . Section 430. 40. , Subd. 2 of the 1973 Code of Ordinances is amended to read in full as follows: Subd. 2 . PERMIT FEES: a sign permit fee shall be paid -in aeeerdanee—with the fellewinr sehedule—in the ,.. .. g . amountf F Dollars x$50 ) by E4-$t -�d Ong �- G er $cnn . 99 $25 . 09 plus—$4-.00 • per $!G9 eests s in emeess f Section 2 . Section 430. 50, Subd. 3 of the 1973 Code of Ordinances is amended to read in full as follows: Subd. 3 . To defray administrative costs, a fee of Five Bellars ($25 . 9e) One.Hundred'Dollars !($100.00) shall be charged. Section 3 . This ordinance shall be effective as of its date of publication. First Reading: August 14 , 1990 Second Reading: August 28 , 1990 Adopted: September 11 , 1990 Mayor ATTEST: City Clerk • Published in the St. Anthony Bulletin on the day of 1 1990. • CITY OF ST. ANTHONY ORDINANCE 1990-007 AN ORDINANCE RELATING TO BUSINESS LICENSES; AMENDING SECTION 510: 00 OF THE 1973 CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Section 510 : 00 of the 1973 Code of Ordinances is amended to read in full as follows: Section 510 : 00 . Business Licenses. No person, partnership, corporation, association, or other business entity shall engage in the following types of activity without first paying the fee listed and being issued a license as hereinafter provided: • (SEE ATTACHED) Section 2 . This ordinance shall be effective as of its date of publication. First Reading: August 14 , 1990 Second Reading: August 28 , 1990 Adopted: September 11 , 1990 Mayor ATTEST: City Clerk Published in the St. Anthony Bulletin on the day of 1990 . • Type of ' -ense Term of License Transf Al icable or Perml . Fee or Permit ability Other Requirements Ord. Sections Amusement $50 per One year, terminating_ Yes ------- 400; 500 Devices-Video machine on March 15 of each year. Beer: Off Sale $15 One year, terminating No Minnesota Statutes 340.01 - 340.02 400; 500; 800 on March 15 of each year. On Sale $28 One year, terminating No Minnesota Statutes 340.01 - 340.02 400; 500 ; 800 on March 15 of each year. On Sale, Temporary: Minnesota Statutes 340.01 - 340.02. 400; 500 ; 800 Non-profit ----- As provided in No Approval subject to Council 's discretion applicant license. Other ----- As provided in No Minnesota Statutes 340.01 - 340.02. 400; 800 Applicants license. Approval subject to Council 's discretion If sold on public property, $200 cash deposit required to guarantee clean up. Bingo - regular $200 One year from date With Council Minnesota Statutes 349. 11 - 349.23 400; :445; 500 of issue. approval . Approval subject to Council 's discretion Bingo - tempor- ary: Non-profit ----- As provided in No Minnesota Statutes 349. 11 - 349.23• 400 ; 500 applicant license. Approval subject to Council 's discretion Other $15 per As provided in No Minnesota Statutes 349. 11 - 349.23• 400 ; 500 Applicants day license. Approval subject to Council 's discretion Bowling Lanes $12.50 per One year, terminating With Council ------- 400; 500 alley on March 15 of each approval . year. Type of LF��c Term of License transfe. Ott • App. .-,:able Permit Fee or Permit ability Other Requirements Ord. Sections Christmas Tree Lots : Non-profit ----- As provided in No Approval subject to Council 's discretion 400; 500 applicant license 5100 cash deposit required to guarantee clean up. Other S25 As provided in No Approval subject to Council 's discretion 400; 500 Applicants license. $100 cash deposit required to guarantee clean up. Cigarettes - Tobacco: Non-machine $25 One year, terminating No Minnesota Statutes 461 . 12 - 461 . 15. 400; 410; sales on March 15 of each year. Machine sales S12 per One year , terminating Yes Minnesota Statutes 461 . 12 - 461 . 15. 400; 410; machine, on March 15 of each 500 unless year. licensee has non- machine license in which case the fee is $8 per machine. Circus, Carnival S50 plus As provided in No Approval subject to Council 's discretion 400; 500 Entertainment S25 per license. and conditions. $250 cash deposit re- Event day quired to guarantee clean up. Evidence of adequate liability insurance required. Minnesota Statutes 412.221 , 431.09• Type of tense Term of License Tram - / iicable or Per Fee or Permit abili %,y Other Requirements Ord. Sections Commercial Coin- S8 per One year, terminating Yes -------- 400; 500 operated Washers.machine, on March 15 of each Dryers. Dry up to year. Cleaning Mach- maximum of ines (Separate SI00 per licenses re- location, quired for vend- plus fees ed sales of non- for other laundry products vended pursuant to sales of provisions of non-laun- this ordinance) dry pro- ducts. Commercial Coin- ----- One year, terminating --- Name of ownership, including emergency 400 ; 500 operated Washers on March 15 of each telephone number . must be conspicuously L Dryers in year. posted on each machine or each location. Apartment Buildings and Condominiums Courtesy Ad $ 7 per One year, terminating Yes -------- 400; 500 Benches bench on March 15 of each year. Fireworks $2 per One day No Minnesota Statutes 624.20 - 624-25 400; 420; 500 Display display Garbage and S100 per One year, terminating With Council -------- 400 . 500 Rubbish Haulers company on March 15 of each approval . year. Gasoline Ser- S25 for One year, terminating With Council -------- 400; 500 vice Stations station b on March 15 of each approval . 1 gas hose year. $7.50 each additional hose Type of Oe Term of License T raps f. V Or , .� or Permit Fee or Permit ability Other Requirements Ap cab le Ord. Sections Heating , Venti- S15 per One year, terminating With Council Minnesota Statutes 326.37 - 326.45; 310.07; 400; lating , Air year on March 15 of each approval . 326.46 - 326.52. 500 Conditioning, year. Refrigeration, Plumbing, or Gas piping work Juke Boxes S20 each One year, terminating Yes -------- 400; 500 location on March 15 of each year. Kennel $35 One year, terminating With Council -------- 400; 415; 500 on March 15 of each approval . year. Newspaper Vend- $5 per One year, terminating Yes -------- 400; 500 ing Device device on March 15 of each year. Public Dance S25 per One day No Minnesota Statutes 624.42 - 624.54 Rack Mounted S2 per One year, terminating Yes -------- 400 ; 500 Vending Devices; machine on March 15 of each Gumball machines year. Nut vending Machines Set-Ups $300 One year, terminating No Minnesota Statutes 340. 119. 400; 500; 800 on March 15 of each year. Starting Service S10 for One year, terminating Yes -------- 400; 440; 500 to Motor first veh- on September I of Vehicles icle used each year. in the business 6 $5 for each addi- tional vehicle* "For exceptions o these fe s, see Section 1,40. 15 u t' Type of ! !nse Term of License Transf ft .cable or Permit Fee or Permit ability Other Requirements Ord. Sections Tourist and --- ------ --- -------- 400; 435; 500 Trailer Camps Vending Machine $20 first One year, terminating Yes -------- 400; 500 (all other coin- machine; on March 15 of each operated $10 each year. machines not additional covered by machine, specific pro- up to max- visions of this imun 150 ordinance) Wine: On-Sale cess pro- One year, terminating No Minnesota Statutes 340. 11 400; 500; 806 ffeee e plus on March 15 of each $250 $400 year. for yearly license Contractors 530 per One year, terminating No -------- 465:00 year on March 15 of each 465:60 year. • ORDINANCE 1990-008 AN ORDINANCE RELATING TO DOG LICENSES; AMENDING SECTION 560: 00, SUBD. 3 , OF THE 1973 CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Section 560 : 00, Subd. 3 of the 1973 Code of Ordinances is amended to read in full as follows: Subd. 3 . Dog License. (Section 415 : 00 and 1010. 25, Subd. 2) Annua3: Biannual fee for each dog: {2 ya a cens'es : Males . $5. 90 per year entered Male < ars rs T u r d Ma e y .. . . .. t� eu� ro mars Spate Tema]es, , .:. $10'. 00 every two yaars. . ... . Duplicate tag, if lost or stolen $1. 50 Impounding fee See Section 1010 . 25 Boarding fee for each day or part thereof dog is impounded See Section 1010. 25 Section 2 . This ordinance shall be effective as of its date of publication. First Reading: August 14 , 1990 Second Reading: August 28 , 1990 Adopted: September 11 , 1990 Mayor ATTEST: City Clerk Published in the St. Anthony Bulletin on the day of 1990. CITY OF ST. ANTHONY ORDINANCE 1990-009 AN ORDINANCE RELATING TO THE ADMINISTRATIVE PROCEDURES AND ENFORCEMENT OF APPENDIX 1, THE ZONING ORDINANCE; AMENDING SECTION 15, SUBD. 3 , NO. 2 AND SUBD. 4 , NO. 3 ; AND SUBD. 5, NO. 3f (1) AND (2) OF THE 1973 CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Section 15, Subd. 3 , No. 2 of Appendix 1 of the 1973 Code of Ordinances is hereby amended to read in full as follows: 2 . Submission Requirements. All applications for changes in the boundaries of any zoning district which are initiated by the petition of the owner or owners of the property, the zoning of which is proposed to be changed, shall be accompanied by a map or plat showing the lands proposed to be rezoned and all lands within 350 feet of the boundaries of the property, a statement as to why the particular zonincJ change is requested, and accompanied by a fee of $199. 09 2 £?f to defray the administrative costs incurred. The application shall be made to the Zoning Administrator and referred to the Planning Beard Com�iss' or at its next meeting. Section 2 . Section 15, Subd. 4 , No. 3 of Appendix 1 of the Code of Ordinances is hereby amended to read as follows: 3 . Procedure. Applications shall be made by written petition on forms available from the Zoning Administrator, signed by the applicant, filed with the Building Inspector and accompanied b p y a fee for administrative costs. The applicant shall also' be` required to provide concept and final site plans as per Subdivision 2 , No. 3 , above, if ..................................... requested by the Planning Beard ofii►a S: an or Council. ............................ . ...................................... Section 3 . Section 15, Subd. 5, No. 3f (1) and (2) of Appendix 1 of the 1973 Code of Ordinances are amended to read in full as follows: f. To defray administrative costs, a fee shall be charged according to the following schedule: (1) R-1 District c' $60. 00 .......... ... .......... (2) Any other District [''' $100. ©0 Section 4 . This ordinance shall be effective as of the date of its publication. First Reading: August 14 , 1990 Second Reading: August 28 , 1990 Adopted: September 11 , 1990 Mayor ATTEST: City Clerk Published in the St. Anthony Bulletin on the day of 1990. • 39938 CHAPTER 4 . STORM DRAINS, SEWER AND WATER, STREET EXCAVATION Section 400 - STORM DRAINS AND SEWER SYSTEM 400 . 01 Manager to Control . The Manager, under the direction of the Council , will have control of the drainage and sanitary sewer systems , repair and maintenance of the systems and connections to the systems . 400 . 02 Plans to be Approved . No storm drain or sewer line will be built , repaired, extended or connected with any public storm drain or sewer unless and until all of the provisions of this Section are complied with and a permit for such building, repair or extension, and connection has been issued as provided in this Section . 400 . 03 Prerequisites to Issue of Permits . No storm drain or sewer line may be built, repaired, extended or connected with the public sewer, except by a person duly licensed, in accordance with the provisions of this Code and Minn. Stat . § 326 . 38 , relating to the licensing of plumbers, to perform such work; nor shall a permit be issued or approved except when granted to such person. A permit will not be issued until the property owner agrees in writing to pay for the connection and the connection fee established by the Council . 400 . 04 Sewer Permits . A11 _ applicants for sewer permits must be made on form provided by the Clerk by the person employed to do the work. Before beginning the work the applicant must file with the Clerk a plan for the work showing the whole course of the line from its connection with the public sewer to the house or other building, with the location of all branches , traps and fixtures to be connected to the sewer . The applicant must also file drawings of the sewer proposed to be constructed . If the proposed sewer , as shown in the drawings , complies with the provisions of the plumbing code and other applicable laws , regulations and ordinances , the permit will be issued . 400 . 06 Connection with Public Sewer . All work will be in accordance with the plan and drawings approved by the City. The permit holder shall notify the plumbing inspector of the progress of the work at such stage in the course of the construction as the plumbing inspector may direct . The permit holder must notify the plumbing inspector when the construction of the sewer is complete and ready for connection with the public sewer, but before the connection is made . When the inspector signs the connection permit , the sewer may then be connected to the public sewer . Work must be inspected by the plumbing inspector after it is completed but before the excavations are filled in . • 4-1 • 400 . 07 Responsibility for Repairs and Maintenance . The owner of property having a building connected to the public sewer system is responsible for all repairs and maintenance of that portion of the sewer system which runs from the building to its connection with a common sewer line, including the connection to said line. 400 . 08 Construction Requirements . All connections with the public sewer must be made with cast iron pipe having an internal diameter of 4 inches . No sewer pipe connecting with any public sewer may have a fall of less than one-quarter inch to the foot . All pipe must be inspected and subject to approval by the plumbing inspector before the same is laid. After any connection has been laid from a public sewer to the street line, the pipe may not be covered until it has been duly inspected by the plumbing inspector and approved . The requirements of Section 400 . 17 regulating excavations in public streets are to be strictly complied with in excavations for sewers . 400 . 09 Separate Connections . Every building shall separately and independently connect with the public sewer, and in no instance, with the exception of a single dwelling house, shall an area greater than 25 feet frontage be drained through one connection. • 400 . 10 Obstruction Prohibited . No refuse or solids of any sort obstructive to the flow of waste water may be placed, thrown or allowed to enter any public sewer, or allowed to remain in or on any trap or catch basin so as to obstruct the sewer . No person may injure or break or remove any portion of any catch basin, covering flag , gull grating, flush tank or manhole, or any part of any sewer, nor do any act obstructing or in any way interfering with the use of any sewer or the flow of waste water through any sewer . 400 . 11 Storm Drains . No property owner or occupant shall cause or permit a storm drain, rain spout or any other form of drainage or surface drainage to be connected with or to enter any public sanitary sewer . 400 . 12 Grease . A grease trap and grated slop basin must be constructed under the sink of every laundry, restaurant or other public cooking establishment . 400 . 13 Prohibited Waste . No person shall cause or permit any of the following items to enter the public sewer systems : (a) Hazardous waste, hazardous chemicals, flammable or explosive materials , radioactive substances and toxic 4-2 • chemicals , including those substances listed in the United States Department of Transportation Hazardous Materials Table (49 CFR 172 . 101) . (b) Refuse from butcher shops , rendering establishments , packing houses and other industrial establishments . (c) Refuse, either liquid or solid, of such character, quality or nature that will unreasonably interfere with the ordinary treatment processes of any sewage treatment plant . (d) Items prohibited by State law. 400 . 14 Inspection and Repairs . The plumbing inspector has the right to enter upon any premises or into any building within the City at all the reasonable hours , to inspect the sewers and drains and traps and fixtures connected with the sewer. If it is found from such inspection or otherwise that the provisions of law are not being complied with in any respect or that any part of the drainage system is in need of clearing out or repairs , the plumbing inspector shall serve a notice upon the owner and the occupant specifying the work to be done to make the sewer system comply with the law, or to put it in good working condition. The notice will also specify such time as is reasonable, considering the amount of work to be done and the nature of the emergency, within which the defects must be • remedied . It will then become the duty of every person served with such notice to comply with it ; and if the notice is not complied with, the Council may cause the work to be done at the expense of any person so served . 400 . 15 Street Excavating . No person may make any excavation in any street, sidewalk or public ground without first having secured a permit from the Clerk. The fee for such permit is the amount set forth in Chapter 6 of this Code . 'When a fee is paid for a sewer construction permit or a permit to connect with the water supply, the excavation permit for the necessary digging incidental to the installation of such sewer or water pipes shall also be obtained . 400 . 16 Surety Bond . If the applicant for an excavation permit is any person other than a licensed plumber with a bond already on file, the applicant must file a bond of the same sort required to be filed by every licensed plumber with the Clerk before the permit will be issued . • 4-3 . Section 405 - CONNECTION TO ROSEVILLE SANITARY SEWER 405 . 01 Acceptance of St . Paul and Roseville Ordinances . The City does hereby accept and agree to abide by all the provisions , terms and conditions set forth in Ordinance No . 10725 of the City of Saint Paul , as amended, and as the same may be amended in the future, and does further accept and agree to abide by all the provisions , terms and conditions contained and set forth in Ordinance No . 298 of the City of Roseville, which Ordinance was passed by the City of Roseville on the 7th day of June, 1960 . ( ** Note to City: Do you want the total ordinance included in the appendix? If so, we can also cite to the appendix here. **) (A portion of Ordinance No . 53 , adopted June 23 , 1960, included as Section 420 . 01 in "The 1968 Code of Ordinances of the City of St . Anthony, " is shown here for reference and information only. ) Section 410 - WATER SYSTEM 410 . 01 Separate Connections . Every building other than an accessory building must have a separate water service connection which meets the requirements of State law, this Code and the City' s Water Department . A hook-up charge in the • amount as set forth in Chapter 6 must be paid before water service is connected . 410 . 02 Account Name and Liability. Applications for water service are to be made on forms provided by the Clerk. All accounts will be carried in the name of the owner of the property served or the owner ' s lessee who personally, or by an authorized agent , applies for such service . In all cases , including those where application for water service is made by a lessee, the property owner will be liable for water service. 410 . 03 Rates and Charges . Rates , charges and prepayments for water use and service will be in the amounts set forth in Chapter 6 of this Code . 410 . 04 Meters . Meters meeting City specifications shall be purchased and maintained by the property owner at the owner ' s expense . Customers shall provide a suitable place where a meter can be installed . City employees have the authority to enter upon premises served by City water at any reasonable hour for the purposes of reading , inspection or repair of meters and for turning service on or off . Tampering with meters is prohibited . • 4-4 • 410 . 05 Water Reading and Billing. Subd . 1 . Meter Reading . All water meters will be read quarterly on or before the third day of the months of January, April , July and October by the person in whose name the water account is carried . Meter readings will be recorded on forms supplied by the Water Department and must be returned to the City Hall for billing on or before the above specified quarterly dates . If the meter reading date deadline falls on a Saturday, Sunday or legal holiday, it is extended to the first day thereafter on which City offices are open. A late fee in the amount set forth in Chapter 6 will be added to each account for failure to make a timely meter reading . Subd . 2 . Billing and Payment . Quarterly water statements will be sent out on or around the 15th day of the months of January, April , July and October and are payable on or before the 15th day of the following month. If payment is made by U. S . mail, a bill will be considered paid as of the date of postmark. If the payment date deadline falls on a Saturday, Sunday, or legal holiday, payment may be made on or prior to the first day thereafter on which City offices are open. If payment is not timely made, a late fee in the amount set forth in Chapter 6 is due. If payment on a quarterly statement is not made on or prior to the 5th day • of March, June, September or December respectively, the City will send a final notice of payment overdue to the customer by certified mail , notifying the customer that (a) payment must be received at the City Hall within five days ; (b) failure to make such payment in full within the five-day period will result in the discontinuance of water service; (c) the customer has the right to a hearing before the Director of Public Works before water service is discontinued, provided the customer has made a request for a hearing within the five-day period . If a request for a hearing is timely made by the customer, a hearing will be held in accordance with the provisions of Subsection 410 . 06 . If a payment is not received and a hearing request is not timely made, the City may discontinue service to the customer . A charge will be made to the customer in the case of discontinuance of service for nonpayment of a water bill , and a charge will also be made to the customer for turning on the water service after it has been shut off for nonpayment , each in the amounts set forth in Chapter 6 . Payments of any bill must be made at the City Hall , and employees of the Water Department are not authorized to accept payment of any bill . • 4-5 • 410 . 06 Right to Discontinue Service . No water service will be shut off for nonpayment until the customer has been afforded an opportunity for an impartial hearing pursuant to Section 410 . 05, Subd 2 . If no hearing is requested within the required time, service will be shut off . If a hearing is requested, service will be shut off unless a valid reason for nonpayment is demonstrated at the hearing . If a hearing is so requested, it will be held by the Director of Public Works within six working days of such request . If , as a result of the hearing, the Director of Public Works finds that the amount claimed to be owing is actually due and unpaid and that there is no legal reason why the water service may not be discontinued, then the City may discontinue water service . 410 . 07 Taking Water Without Authority. It is unlawful for any person to use City water service without proper authority. 410 . 08 Water Restrictions . To promote and protect the public health, safety and welfare of the City and its residents, it may be necessary during periods of draught or unusual water use for the Council to declare the existence of an emergency with respect to the use of City water and to provide for restricted use . The Council will sit as an Emergency Water Supply Board, which may declare the existence of such emergencies as , and when, it may be necessary to impose and enforce water use restrictions . • 410 . 09 Sprinkling Regulations . No person may draw or use the City water system for the purpose of watering lawns or gardens during any period of emergency as declared under Section 410 . 08 except during the days and hours permitted . Notice of the emergency and any permitted watering will be given by publication and posting . At no time may a hose larger than one-inch in diameter be used from any service pipe without special permission of the Council , and upon payment of a fee set forth in Chapter 6 for the water to be used from such special connection. 410 . 10 Penalty for Violation. If a person violates the water emergency provisions , the Council may cause the person ' s water service to be shut off . Service will not be restored until payment of the fee set forth in Chapter 6 . 410 . 11 Responsibility for Repairs and Maintenance . Subd . 1 . R-1 and R-2 Property Owners . Each owner of single-family residential (R-1) or two-family residential (R-2) property having a building connected to the public water system is responsible for all repairs and maintenance of that portion of the system which runs from the building to the curb stop, including any connection at the curb stop . • 4-6 420 . 04 Water Supply Other than City. It is unlawful for any person other than the City to use or maintain any well , private water system or open cistern in the City for supplying drinking water . • 4-8 • 3994g Section 530 - LICENSING OF MULTIPLE DWELLINGS 530 . 01 Purpose . It is the purpose of this Section to protect the health, safety and welfare of citizens of the City who have as their place of abode a living unit in a multiple dwelling . 530 . 02 Intention - Uniform Standards . It is the intention of this Section that a mode of protecting and regulating the living conditions of citizens residing in multiple dwellings in the City be established, and that uniform standards be established for all multiple dwellings in the City. 530 . 03 Definitions . Unless the context indicates otherwise, the following terms have the stated meanings : Subd . 1 . Multiple Dwelling. A building with two or more living units in common ownership one or more of which is rented or available for rent , but excluding hotels, motels, hospitals , nursing homes and homes for the aged . Subd . 2 . Operate . To charge rent or other consideration for the use of a unit in a multiple dwelling . Subd . 3 . Unit . A room or group of rooms in a multiple dwelling used or intended to be used as a residence by an individual , family, or other group maintaining a common household . 530 . 04 License Required . No person may own or operate a multiple duelling in the City without the owner of the multiple dwelling first having obtained a license in accordance with this Section. 530 . 05 Application . Subd . 1 . Application by Owner or Purchaser . Applications for licenses must be made in writing to the Clerk by the owner of the multiple dwelling on forms provided by the City. The purchaser of a multiple dwelling may apply as the "owner" ; provided, however, that any license issued pursuant to an application by a purchaser shall be contingent upon closing the purchase and upon the applicant becoming the owner . Subd . 2 . Content of Application . Applications will include, but not be limited to, the following information: (a) Name and address of owner . • 5-1 (b) Name and address of a person residing or having a • business office in Hennepin or Ramsey County, Minnesota and appointed by the owner as an agent for purposes of notices under this Section and for service of process upon the owner . (c) Name and address of any managing operator or agent . (d) Name and address of all partners if the applicant is a partnership. (e) Name and address of all officers and members of the board of directors if the applicant is a corporation. (f) Name and address of the contract for deed vendor if the multiple dwelling is owned under a contract for deed. (g) Address of the multiple dwelling . (h) Number and kind of units . (i) Height of the multiple dwelling in stories . (j ) Exterior finish of building . Is 530 . 06 Application Execution. The application shall be subscribed and sworn to by the owner, and shall be signed by the owner if a natural person, an officer if a corporation, or a partner if a partnership . The owner ' s signature on the application will constitute a consent by the owner to be bound by notices sent to the person referred to in Subsection 530 . 05 , Subd . 2 (b) , and appointment of that person as the owner ' s agent for service of process . 530 . 07 Issuance and Term. Upon approval by the Council , the City Clerk will issue a license to the owner of the multiple dwelling . A license is personal to the owner of a specified multiple dwelling . No license may be transferred to a purchaser of a multiple dwelling or to any other person or entity. If a multiple dwelling is sold, the purchaser may not own or operate the multiple dwelling without first obtaining the license provided for in this Section. A license will be valid for one year from the date issued, and will terminate on a date one year after the date of issuance unless renewed in accordance with this Section . 5-2 i530 . 08 Renewal . Applications for renewal of a license for a multiple dwelling must be made in writing to the Clerk on forms provided by the City. Applications for renewal are to contain the same information as applications for licenses , but may be signed by an agent or manager on behalf of the owner if there has been no change in the information contained in the most recent application on file . 530 . 09 License Fees . License fees for initial applications and renewals will be in the amounts set forth in Chapter 6 . 530 . 10 License Posting. Every licensee of a multiple dwelling must post the current annual license issued by the Clerk in a frame with a glass covering in a conspicuous location in a public corridor, hallway, or lobby of the multiple dwelling for which it is issued . 530 . 11 Maintenance Standards . The owner of a multiple dwelling and any manager, operator or owner ' s agent must maintain the multiple dwelling according to the standards set forth in this Section in addition to any other requirements of the laws of the State of Minnesota, the ordinances of the City, or any special permits issued by the City. 530 . 12 Plumbing Facilities . Each unit must have at least one toilet , one bathtub or shower stall, and one kitchen sink or wash basin. All plumbing facilities within a unit must be kept in good working condition and properly connected to a water supply and sewage system. All plumbing facilities serving more than one unit must be maintained in the same manner . 530 . 13 Garbage Disposal . Every multiple dwelling must have and maintain in sanitary condition adequate facilities to accommodate the rubbish and garbage disposal needs of the units . Such facilities must be made of metal or other suitable material which is rodent proof, fire resistant and waterproof . The owner and the operator or owner ' s agent in control of the multiple dwelling is responsible for removal of garbage and rubbish no less frequently than once each week. 530 . 14 Light , Ventilation and Heating . Every multiple dwelling must provide adequate ventilation in accordance with applicable building codes . Each room in a unit used for sleeping, eating or cooking must have at least one electrical outlet . Every unit must have heating facilities capable of providing temperature control of not less than 68 degrees F. at a distance 18 inches above the floor level under ordinary winter conditions in each room used for sleeping, eating or cooking . The owner and any agent operating a multiple dwelling is responsible for ensuring that the required light , 5-3 w' ventilation and heating facilities are properly installed, • safely maintained and in good working condition, and must provide and maintain in good working condition a lighting system which will provide two-foot candles of light in every public hallway and stairway. 530 . 15 Building Condition. Each multiple dwelling is to be maintained so that the interior, foundations , exterior walls and roofs are reasonably weathertight , watertight , and rodent proof, and so that the multiple dwelling is kept in a clean, safe and sanitary condition. 530 . 16 Yards . Open Space and Parking. Each multiple dwelling is to be maintained so that the yards , open spaces and parking facilities are kept in a clean, safe and sanitary condition. Except for paved areas existing on October 15, 1981 and hard surfacing subsequently approved by the City, yards and open spaces must be covered with grass or other suitable ground cover so as to avoid drainage and soil erosion problems . Adequate lighting facilities must be provided and operated between the hours of sunset and sunrise . Snow plowing or snow shoveling must be done regularly to maintain all sidewalks , driveways and parking areas in a safe and passable condition. 530 . 17 Safety from Fire . All multiple dwellings must comply with applicable provisions of the Fire Prevention Code of the City. All fire lanes established by the City on the property must be kept open. 530 . 18 Inspections and Investigations . Subd . 1 . Manager and Inspector Authorization. The City Manager and delegated inspectors are authorized to make inspections reasonably necessary for the enforcement of this Section. Subd . 2 . Police and Health Authorization . All police officers , sanitarians , or health officers of the City may inspect a multiple dwelling when requested to do so by the City Manager . Subd. 3 . Authority to Enter . All persons authorized to inspect have the authority to enter , at reasonable times , any multiple dwelling licensed pursuant to this Section . Subd . 4 . Notification of Violations . Persons inspecting a multiple dwelling must notify the licensee of all violations , if any, by written notice . The notice will direct compliance in not less than 15 days , unless extended by the City Manager for good cause . 5-4 . Section 535 - REVOCATION OR SUSPENSION 535 . 01 Right to Revoke. Every license issued under this Chapter -is subject to the right, which is hereby expressly reserved, to suspend or revoke the same should the licensee or the licensee ' s agents , employees , representatives or lessees directly or indirectly operate or maintain a licensed premises or otherwise conduct activities contrary to the provisions of state or federal law, this Code, or any permit issued by the City. 535 . 02 written Notice . A license may be suspended or revoked by the Council after written notice to the licensee specifying the violations . The notice will also specify the date for a hearing before the Council, which will not be less than 10 days after the date of notice. 535 . 03 Hearing . At the hearing, the licensee may present any evidence relevant to the violations specified in the notice. 535 . 04 After a Hearing . After a hearing, the Council may suspend or revoke the license if deemed necessary to protect the public health, safety or welfare . Section 540 - SUMMARY ACTION 540 . 01 Action by City Manager . When the conduct of a licensee or the licensee ' s agent, representative, employee or lessee, or the condition of the licensed premises , constitutes a nuisance, fire or health hazard, unsafe or dangerous condition, or other emergency, the City Manager may summarily close off the premises or a portion of it . 540 . 02 Appeal to Council . Any person aggrieved by a decision of the City Manager is entitled to appeal to the Council , immediately, by filing a notice of appeal with the Manager . The Manager will schedule a date for hearing before the Council and notify the aggrieved person of the date . 540 . 03 Hearing. The hearing will be conducted in the same manner as if the aggrieved person had not received summary action . 540 . 04 City Manager ' s Decision . The decision of the City Manager is not voided by the filing of such appeal . Only after the Council has held its hearing and made its decision, will the decision of the City Manager be affected . 5-5 �I 4 Section 545 - APPLICABLE LAWS • Licenses shall be subject to state and federal laws and the City Code. No provision of this Code shall be deemed to supersede or limit any other applicable law, ordinance, code or regulation . 5-6