HomeMy WebLinkAboutCC PACKET 11241992 Meeting Sheet
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Box: 30
Folder: CC PACKETS 1990-1994
Document: CC PACKET 11241992
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
• NOVEMBER 24, 1992
7:30 P.M.
CITY COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL OF NOVEMBER 24, 1992 COUNCIL AGENDA.
IV. APPROVAL OF NOVEMBER 10, 1992 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS - NONE.
VI. PRESENTATION OF CLAIMS.
A. DORSEY & WHITNEY - $1,672.93.
B. MAIER STEWART & ASSOCIATES INC. - $8,525.32.
C. VERIFIED.
V. REPORTS.
• A. COUNCIL.
B. CITY MANAGER.
VI. PUBLIC HEARINGS.
A. CERTIFICATION OF ASSESSMENTS TO SEVEN CITY PROPERTY TAXES (RESOLUTIONS
92-052 AND 92-053).
VII. NEW BUSINESS.
A. APPROVAL OF BID FOR WATER SYSTEM IMPROVEMENTS.
B. RESOLUTION 92-051, RE: CREATION OF NEW PROPERTY TAXPAYERS'TRUST FUND.
C. RESOLUTION 92-054, RE: COUNTY ROAD MAINTENANCE AGREEMENT WITH
HENNEPIN COUNTY.
D. ORDINANCE 1992-011, RE: CODIFICATION OF THE GENERAL ORDINANCES (1 ST
READING).
VIII. UNFINISHED BUSINESS.
A. ORDINANCE 1992-010, RE: REZONING FOR CITY'S SOUTH END IMPROVEMENTS
• (3RD READING).
IX. ADJOURNMENT.
1 CITY OF ST. ANTHONY
REGULAR COUNCIL MEETING
4
5 NOVEMBER 10 , 1992
6
7
8 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE
9
10 The meeting was called -to order at 7 : 30 p .m. and the Pledge of
11 Allegiance was led by Mayor Ranallo.
12
13 2 . ROLL CALL
14
15 Council Present : Mayor Ranallo, Councilmembers Marks , Enrooth,
16 Fleming and Wagner
17
18 Staff Present : City Manager Burt and Management Assistant
19 Urbia
20
21 3 . APPROVAL OF NOVEMBER 10 , 1992 COUNCIL MEETING AGENDA
22
23 The Mayor requested two items be added to New Business :
24
25 1 . Letter from Councilmember Long regarding new Property
26 Taxpayers ' Trust Fund
7
2 . City Manager ' s Performance Evaluation
30 Motion by Marks , second by Enrooth to approve the agenda with
31 the additions for the November 10 , 1992 Council Meeting.
32
33 Motion carried unanimously
34
35
36 4 . APPROVAL OF OCTOBER 27 , 1992 COUNCIL MEETING MINUTES
37
38 Motion by Marks , second by Wagner to approve the minutes of
39 the October 27 , 1992 Council Meeting with the following
40 corrections :
41
42 page 7 , lines 12/15: Delete the first sentence of the
43 paragraph. The second sentence should read: "Mayor Ranallo
44 requested that the Planning Commission consider parking of
45 vehicles in front of homes when it is reviewing the parking
46 ordinance regarding outside parking.
47 page 13 , line 19: Delete "but" and place a period after
48 "done" . The following sentence should read : "She compared it
49. to the. Police Department Open House where the attendance was
50 not very high . "
1 REGULAR COUNCIL MEETING
2 NOVEMBER 10 , 1992 •
3 PAGE 2
4
5
6 Councilmember Marks requested that future minutes reflect the
7 motion made by him regarding approval of licenses , permits and
8 petitions be made as one motion rather than individual motions
9 on each request . This will more accurately reflect his action .
10 Each request will continue to be individually listed within
11 the one motion .
12
13. Motion carried unanimously . .
14
15
16 5 . LICENSES/PERMITS/PRESENTATIONS
17
18 Motion by Marks , second by Wagner to approve the following
19 license/permit applications :
20
21 Contractors ' Licenses
22
23 D.J . Miller Builders , Inc . of St . Paul , Mn .
24 Carlson-LAVine , . Inc. of Minneapolis , Mn .
25
27 Heating Licenses •
28
29 Rollins Heating & Air Conditioning of Roseville, Mn .
30 Brooklyn Air Heating & Air Conditioning of -Brooklyn
31 Center, Mn.
32
33
34 Motion carried unanimously
35
36
37 6 . PRESENTATION OF CLAIMS
38
39 Motion by Marks , second by Enrooth that the payment for the
40 following claims be approved:
41
42
43 A. Independent School District #282
44
45 Payment in the amount of. $.16, 699 . 22 was approved for
46 School District #28.2 for janitorial services .
47
48 The City Manager advised that this is only half of the
49 charges due. He explained that no bill has been received
50
•
I REGULAR COUNCIL MEETING
NOVEMBER 10 , 1992
PAGE 3
5
6 for two years for janitorial services.. Although the City
7 had requested an invoice none had been sent . He felt this
8 may be . due to the transition period between
9 superintendents .
10
11 Councilmember Wagner noted that this money will be taken
12 from this year ' s budget rather than last year ' s when the
13 costs were actually incurred .
14
15 B. Dorsey & Whitney Law Firm
16
17 Payment in the amount of $1 , 633 . 57 was approved for the
18 Dorsey & Whitney Law Firm for legal services rendered
19 through September 30 , 1992 for various. City matters .
20
21 C_. Dorsey & Whitney Law Firm
22
23 Payment in the amount of $2 , 946 . 76 was approved for the
24 Dorsey & Whitney Law Firm for legal services rendered
25 regarding the liquor store revenue refunding' bonds .
26
27 D. Hance & LeVahn Law Firm
0 Payment in the amount of $2 , 400 . 00 was approved for the
30 Hance & LeVahn Law Firm for legal services rendered for
31 the month of October , 1992 relative to St . Anthony
32 prosecutions .
33
34 E. Hance & LeVahn Law Firm
35
36 Payment in the amount of $2 , 400 . 00, was approved for the
37 Hance & LeVahn Law Firm for legal services rendered for
38 the month of November , 1992 relative to St . Anthony
39 prosecutions .
40
41 F. Verified Claims
42
43 Payment was approved for the two pages of verified claims
44 as listed submitted by the Finance Director .
45
46
47 7 . REPORTS
48
49 A. Report of the City Council
50
•
1 REGULAR COUNCIL MEETING
2 NOVEMBER 10 , 1992 •
3. PAGE 4
4
5 .
6 Report of Councilmember Wagner
7
8 Councilmember Wagner attended the ' Community Service
9 Advisory Council meeting. He noted that two members of
10 the Athletic Sports Boosters made the organization ' s
11 presentation for upgrade of Central Park . He felt this
12 proposal was more realistic in its content .
13
14 At this time , the Sports Boosters are focusing on only
15 the School District ' s portion of Central Park which will
16 include the football field, the track and the soccer
17 fields . They do not propose changing the configuration of
18 the park as it presently is . They have hired the services
19 of an architect and engineer .
20
21 Members of the Advisory Council concurred in accepting
22 the funds for the School District ' s portion of the park .
23 The School Board 's representative to the Advisory Council
24 felt the School Board would accept the proposal also.
25
25 Councilmember - Wagner attended the - Apache Merchants
27 Association meeting. He noted that Dennis Cavanaugh
28 reported there are still a couple of contingencies •
29 between CUB and Apache Corporation to be finalized . He
30 also advised that a craft store and a video shore may be
31 locating in the shopping center. The entire CUB store
32 facility will be 87 , 000 square feet .
33
34 Report of Councilmember Fleming
35
36 Councilmember Fleming advised she "is not presently
37 representing the City on any committees and stated her
38 availability.
39
40 The Mayor suggested that Councilmember Fleming could
41 represent the City on the Chamber of Commerce Board of
42 Directors . The present board will change in six months
43 and continuity. should be considered.
44
45 Councilmember Enrooth inquired if Councilmember Fleming
46 attends Chamber meetings . She replied that she does . He
47 suggested she could also attend Board meetings as they
48 are open to all members .
49
50
•
1 REGULAR COUNCIL MEETING
NOVEMBER 10 , 1992
PAGE 5
4
5
6 Report of Councilmember Marks
7
8 Councilmember Marks noted he had a conversation with a
9 member of the Athletic Sports Boosters regarding the
10 proposal for upgrading Central Park . There appeared to be
11 some confusion at what appeared to be a lack of
12 enthusiasm from the City Council regarding the acceptance
13 of funds for the proposed park project
14
15 Report of Councilmember Enrooth
16
17 The last Village Fest meeting was November 9th. The next
18 meeting w.ill be on January 25th .
19
20 Councilmember Enrooth feels the organization is "on
21 track" with its planning and there appear to be many new
22 people interested in becoming involved . He felt the new
23 leadership team is bringing new vigor to the celebration .
24 He noted that the former chairs wi 11 not be active in the
25 1993' committee .
26
The meetings will be held on the fourth Monday of ' each
month to insure that the present Treasurer continued .
9
30 Councilmember Enrooth serves on the Board of Directors
31 for the Association of Metropolitan Municipalities . He
32 noted that all of the policies are in place. The AMM. put
33 out. a white paper on the Metropolitan Council . He felt
34 this paper in no way contributed to the personnel changes
35 in that organization .
36
37 Report of Mayor Ranallo
38
39 Prior to the election judge training session, Mayor
40 Ranallo presented plaques to two election judges who have
41 served for considerable time. The first judge recognized
42 had served for thirty years and will be retiring. The
43 -second judge had served for twenty-five years . Coffee and
44 cake was served .
45
46 On November 30th , the St . Anthony Kiwanis is observing
47 its thirtieth birthday with an open house. This event is
48 by ' invitation only and the Mayor noted all members and
99 former members .will be invited.
50
•
1 REGULAR COUNCIL MEETING
2 NOVEMBER 10 , 1992 •
3 PAGE 6
4
5
6 B. Report of the City Manager
7
8 1 . Expiring Terms on Planning Commission
9
10 The City Manager advised that the terms of two members of
11 the Planning Commission are expiring. He will contact
12 them regarding reappointment or will publish a notice in
13 the City' s newspaper inviting residents interested in an
14 appointment to contact him.
15
16 2 . Reschedule Regular Council Meeting
17
18 The City Council is holding its public hearing for the
19 1993 budget on December 7th . There is a regular Council
20 meeting scheduled for December 8th .
21
22 Motion by Marks , second by Enrooth to change the first
23 Council meeting in December to December 7th at 7: 00 p.m.
24
25 Motion carried unanimously
26 — - - - -- --- - — -
27 8 . PUBLIC HEARINGS
28 •29 There were no public hearings .
30
31 9 . . NEW BUSINESS
32
33 A. Appointments to the Environmental Quality/Recycling
34 Committee
35
36 The Mayor expressed a concern that the recycling dimension of
37 this committee is not overlooked . Councilmember Enrooth
38 mentioned that two members already appointed to the Committee
39 served on the Recycling Committee.
40
41 Mayor Ranallo inquired if anyone on the staff has discussed
42 the duties of those who would serve on this committee. Urbia
43 responded that all of the applications had come in response to
44 the article in the City ' s newsletter. No phone calls were
45 received .
46
47 Motion by Fleming, second by Wagner to appoint David Benke to
48 serve on the Environmental Quality/Recycling Committee .
49
50 Motion carried unanimously
•
1 REGULAR COUNCIL MEETING
0 NOVEMBER 10 , 1992
PAGE 7
4
5
6 Motion - by Marks , second by Wagner to appoint Carol Batzli
7 Barkley to serve on the Environmental Quality/Recycling
8 Committee.
9
10 Motion carried unanimously
11
12
13 B. Resolution No 92-050 , Re : Pavement Management
14 Plan/Assessment Policy
15
16 The City Manager reviewed the new parts of the resolution
17 which was drafted by the City Attorney. Since this will be a
18 policy matter , i.t had to be in resolution form.
19
20 The City Manager noted that alleys are improved only in
21 response to affected property owners petition as they are 100%
22 assessed. He also advised that the Road Task Force ' s
23 recommendations regarding sidewalk installation is not
24 included in the resolution . It is felt that additional
25 information regarding sidewalk standards has to be gotten .
26
Motion by Marks , second by Fleming to approve Resolution No.
92-050 being a resolution adopting the Braun Intertec Pavement
Management Plan and an assessment policy for the City of St .
30 Anthony.
31
32 Motion carried unanimously
33
34 C. Approval of Enaineering Firm for -City' s 1993 Street
35 Improvement Projects
36
37 The proposal received from Maier Stewart and Associates was
38 reviewed. Councilmember Enrooth commented on the dollar
39 difference of the bids received .
40
41 The City Manager noted that the Maier Stewart firm has done a
42 very good job for the City in the past and does quite a bit of
43 work for Ramsey County communities .
44
45 The Mayor suggested that councilmembers drive on Edward Street
4.6 from 36th to 37th Avenues to experience a very poor concrete
47 surface. The City Manager 'felt an excellent example of a good
48 road is Chandler Drive which was recently resurfaced.
49
50 The Public Works Director has recommended Maier Stewart and
•
1 REGULAR COUNCIL MEETING
2 NOVEMBER 10 , 1992 •
3 PAGE 8
4
5
6 Associates to perform the engineering services for the 1993
7 street improvement projects .
8
9 Motion by Marks , second by Wagner to accept the bid of Maier
10 Stewart and Associates for the engineering services for the
11 1993 street improvement projects .
12
13 Motion carried unanimously
14
15
16 D. Property Taxpayers Trust Fund
17
18 A letter and. example resolution was received from St . Paul
19 City Councilmember Long. The letter requested the City Council
20 support a constitutional amendment to guarantee a property
21 taxpayers trust fund.
22
23 The City Manager advised that initially the AMM had
24 recommended waiting to take any action on this request . He
25 noted that additional information has been received on the
26 subject . He--will- inc-lude in- -t-he Council ' s- week-Ty- packet -the-
27 additional information , a copy of Councilmember Long ' s letter
28 and the proposed resolution . a
29
30 Mayor Ranallo stated that both the AMM and the LMC support
31 this constitutional amendment . Councilmember Wagner felt this
32 was the only way to make it permanent . Councilmember Marks is
33 of the opinion that this will get the sales tax where it was
34 originally intended .
35
36 This will be further discussed at the next regular Council
37 meeting.
38
39 E. City Manager ' s Performance Evaluation
40
41 'The Mayor distributed copies of evaluation sheets for members
42 of the Council to use to evaluate the City Manager ' s
43 performance. He requested they complete the forms and return
44 them to him by November 20th.
45
46 The Mayor and Councilmember Marks will review all of the
47 evaluations with the City Manager .
48
49
50
•
1 REGULAR COUNCIL MEETING
NOVEMBER 20 , 1992
PAGE 9
4
5
6 F. Keys for City Hall
7
8 The City Manager advised that keys for City Hall will be
9 included in the agenda packet for the next Council meeting.
10
11 10 . UNFINISHED BUSINESS
12
13 A. Ordinance No. 1992-010 , Re : Rezoning Kenzie Terrace
14 (Second Reading)
15
16 Councilmember Marks left the Council Chambers before any
17 discussion or vote of the ordinance commenced. He stated his
18 conflict of interest in that he has a business relationship
19 with the owner of one of the properties addressed in the
20 ordinance .
21
22 Motion by Enrooth, second by Ranallo to approve the second
23 reading and adoption of Ordinance No. 1992-010 being an
24 ordinance relating to zoning, rezoning certain property from
25 commercial to single-family residential .
26
Roll call : Enrooth, Fleming, Wagner, Ranallo - aye
40 Marks - not present
30 Motion carries
31
32 B. Ordinance No . 1992-009, Re : Housing Maintenance Code
33 (Third Reading)
34
35 Councilmember Marks advised he has discussed the composting
36 portion of Ordinance No. 1992-090 with a professor. He felt
37 the ordinance leaves out some fairly common ways to compost
38 effectively. The method specifically discussed does not use
39 oxygen . and is very effective . He felt vermin would be
40 attracted if the ordinance is passed in its present form. He
41 also suggested that having the size of a compost pile limited
42 to 100 cubic feet was not advisable as heat is generated in
43 larger masses . High temperatures are desirable and would
44 affect the elimination of odors .
45
46 Councilmember Marks has material regarding composting from the
47 University of Minnesota , the Hennepin County Recycling Office
48 and the Ramsey County Recycling Office which supports his
49 suggestions . He also contacted the Hennepin County
50 Environmental Services and received a packet of information
I REGULAR COUNCIL MEETING
2 NOVEMBER 10 1992
3 PAGE 10
4
5
6 from them on composting. This information suggested that a
7 minimum of 98 cubic feet be used for a compost structure . He
8 concluded that the ordinance, in its present form, was
9 inappropriate .
10
11 Councilmember Marks is of the opinion that the subject of
12 composting is so important it should not be relegated to an
13 ordinance . He felt the subject should be made an educational
14 effort .
15
16 - The Mayor noted there are many ways to compost and that very
17 large containers for composting are not acceptable. He also
18 feels that odors from compost piles are difficult to avoid . He
19 noted that the ordinance is not limiting in its present form.
20
21 Councilmember Marks inquired if there is a problem with
22 compost piles being too large . Mayor Ranallo feels this is a
23 definite problem and is . aware of one where a fox has made its
24 den.
25
- -26- - - The Mayor -suggested that the education-al efforts be tur_ned _
27 over to the Recycling Committee. The City Manager noted that
28 the Recycling Committee' could produce a brochure to educate
29 residents on recycling and composting.
30
31 Mayor Ranallo recommended that the ordinance be passed in its
32 present form and if _there are problems with composting this
33 section of the ordinance could be reviewed.
34
35 Councilmember Marks again stated he feels the ordinance is
36 inconsistent .
37
38 Motion by Fleming, second by Ranallo to approve the third
39 reading and adoption of Ordinance No. 1992-009 being an
40 ordinance relating to inspection and licensing of apartment
41 buildings , and to housing and maintenance; amending the St .
42 Anthony 1973 Code of Ordinances by amending Section 310 : 00 and
43 by adding a new Section 355 : 00 .
44
45 Roll call : Enrooth, Fleming, Wagner, Ranal-lo - aye
46 Marks - nay
47
48 Motion passes
49
50 Steve Gomer, a St . Anthony resident , was in attendance at the
1 REGULAR COUNCIL MEETING
6 NOVEMBER 10 , 1992
PAGE 11
4
5
6 Council Meeting to hear the discussion on the proposed road
7 reconstruction projects and the assessment policy being
8 considered .
9
10 The City Manager advised that the Road Task Force was formed
11 two and one half years ago to address the problems with
12 roadways in the City . Their scope of interest broaded to
13 include sidewalks , the sewer system, etc . Braun Intertec
14 conducted a study on the driveability of the City ' s roadways .
15 Most of the roadways in the City were constructed about thirty
16 to forty years ago.
17
18 The results of the study were given to the Road Task Force who
19 then reviewed the results and pursued recommendations
20 regarding construction , reconstruction , and assessment
21 policies .
22
23 The Planning Commission held a public hearing on the
24 recommendations received from the Road Task Force and to
25 gather public imput . The Task Force had recommended that the
26 roads which were in the worst condition be considered for
repair first . Overlays , crackfilling and minor repair were
also part of the plan received. It was the recommendation of
the Task Force to use a portion of the City ' s maintenance
30 funds to repair roadways which would have their lives extended
31 by repairs rather than total reconstruction .
32
33 Storm sewers and sanitary sewers are televised regularly so
34 the City can be aware of their condition . Consideration had
35 been given to having the utilities underground. The utility
36 companies did not favor this and it would be prohibitive to do
37 this in areas where the wires go to the back of the houses .
38
39 The City Manager advised the resident that neighborhood
40 meetings will be held prior to any work being done so the
41 affected residents can have opportunity for input and be aware
42 of what is being proposed .
43
44 Funds from the Utility Fund recently established by the
45 Council will pay for some of the watermain work .
46
47 The City Manager advised the resident that a copy of the Road
48 Task Force report is available if he wants one.
49
50 Mayor Ranallo stated again that there will be numerous
1 REGULAR COUNCIL MEETING
2 NOVEMBER 10 , 1992
3 PAGE 12
4
5
6 neighborhood meetings to discuss all of the road repair
7 projects .
8
9 The Mayor received a call from Carol Cartwright to thank the
10 Police and Fire Departments for their many efforts on behalf
11 of a member of her family .
12
13
14
15 11 . ADJOURNMENT
16
17 Motion by Enrooth, second by Marks to adjourn the meeting at
18 8: 45 p .m.
19
20 Motion carried unanimously
21
22
23
24 Respectfully submitted,
25
- -26 - - - - -
27 Jo-Anne Student , Council Secretary
28
29
30
31
32 Mayor Clarence Ranallo
33
34
35 ATTEST:
36 City Clerk
37
38
39
40
41
42
43
. DORSEY & NYHITNEY
P.O..BOY 1680
• %IINNEAPOLIS. MINNESOTA 55480-1680
(612) 340-2600
(To. identification N0.41.0:13377)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820 .
City of St. Anthony, MN
Attn: Mr. Thomas D. Burt November 19, 1992
3301 Silver Lake Road Invoice No. 297686
Minneapolis MN 55418
For Legal Services Rendered Through 10/31/92
Forfeiture of automobile subject to lien 65.00
Housing Ordinance 533.00
Sign Ordinance 160.00 =
• Ownership of Street Rights-of-vay 191.00
Separation of Undersized Lots Beld in Separate Ownership 64.00
Easements for Underground TV Cable 65.00 =
Amendments of Ordinances 65.00
Water Treatment Facility 65.00
Assessment of Charges for City Services 63.00
Attend Council Meeting on October 27, 1992 204.00
Review agenda materials and minutes; discussions
with City Manager 125.00
Total For Services $1,600.00
Plus Disbursements Per Attached $72.93
Total This Statement $1,672.93
WRS/615
•
service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
/ CONSULTING ENGINEERS
Maier Stewart & Associates Inc.
City-of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
Summary of Engineering Services Rendered
September 27. thru October 24. 1992
Project Project Description Invoice Amount Due
490-009-20 Water System 8504 $ 4,359.60
Plans and Specifications
490-009-30 Water System Improvements 8505 $ 2,074.93
• Construction Administration
490-010-30 Kenzie Terrace Phase H 8506 $ 256.00
Construction Administration
490-010-40 Kenzie Terrace II 8507 $ 148.26
490-012-43 27th Avenue & Coolidge Street Relocation 8508 $ 229.01
Private Construction Staking
490-012-44 27th Avenue & Coolidge Street Relocation 8509 $ 259.17
Platting Includes Preliminary & Final Plat
Documents Per City Ordinances
490-012-44 27th Avenue & Coolidge Street Relocation 8510 $ 99.37
Calculate Road Alignment & Prepare Easement
Descriptions & Exhibits for Property Owner
490-013-20 Lowery Grove Watermain Improvements 8.511 $ 1,098.98
Prepare Plans & Specifications
TOTAL ENGINEERING SERVICES RENDERED THIS PERIOD $ 8.525.32
1959 SLOAN PLACE,SUITE 200,ST.' PAUL, MINNESOTA 55117 612-774-6021
9800 SHELARD PARKWAY.SUITE 102,MINNEAPOLIS,MINNESOTA 55441 612.546-0432 • Equal Opportunity Employer
Maier Stewart & Associates •
Lock Box 1334
Center City, Minnesota 55012
Invoice number 8504
November 6,1992
Page number 1
Project 490-009-20 WATER SYSTEM
PLANS & SPECIFICATIONS
City of St. Anthony
Mr. Roder Larson
3301 Silver Lake Road
St. Anthony, MN 55418
" I
For Engineering Services Rendered September 27 thru October 24, 1992
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Registered Professional Engr.
-Brian D. Miller-- - -- -
Project Design
10-10-92 .50 23.38 2.45 28.64 •
10-17-92 6.00 23.38 2.45 343.69
Virgil G. Hawkins
Specifications
10-03-92 7.00 20.28 2.45 347.80
Senior Draftsperson
Edward C. Youngquist
Drafting
10-24-92 2.00 17.66 2.45 86.53
Word Processor
Jeanne M. Trudeau
Clerical
10-24-92 2.00 10.85 2.45 53.17
Teddi J. Peterson
Clerical
10-17-92 .50 14.45 2.45 17.70 .
•
• Invoice number 8504
November 6, 1992
Page number 2
Project 490-009-20 WATER SYSTEM
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Clerical
Janice E. McCauley
Clerical
10-24-92 7.00 9.97 2 .45 170.99
Barbara K. Shaw
Clerical
10-03-92 .75 11.24 2.45 20.65
10-17-92 2.00 11.24 2.45 55.08
Staff Labor Expense: 27.75 1,124.25
Direct Expenses Amount
--------------- ----------
• PHOTOCOPYING
10-24-92 144.20
PERSONAL TRUCK
10-03-92 13.20
AUTOCAD
10-17-92 60.00
Direct Expenses Total: 217.40
Consultant Expenses Amount
MISCELLANEOUS OUTSIDE HIRE
10-24-92 KC Busch & Associates/Architectural Services 2,623.95
10-24-92 Kaeding & Associates, Inc. 394.00
Consultants total: 3,017.95
Invoice Total: 4, 359.60
•
Maier Stewart & Associates •
Lock Box #334
Center city, Minnesota 55012
Invoice number 8505
November 6, 1992
Page number 1
Project 490-009-30 WATER SYSTEM IMPROVEMENTS
CONSTRUCTION ADMINISTRATION
City of St. Anthony
Mr. Roder Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services -Rendered September 27 thru October 24, 1992
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
Principal Engineer
- Thomas J. Madigan--- - - - -- -- - - - - - --- - - - -
Construction Administration
. 10-24-92 1.00 28.42 2.45 69.63 •
Registered Professional Engr.
Virgil G. Hawkins
Construction Administration
10-10-92 4.50 20.28 2 .45 223.59
10-17-92 7.50 20.28 2 .45 372.65
10-24-92 7.50 20.28 2 .45 372.65
Thomas A. Roushar
Specifications
10-10-92 1.00 31.32 2.45 76.73
10-17-92 1.00 31.32 ' 2 .45 76.73
10-24-92 1.00 31.32 2.45 76.73
Senior Draftsperson
Merlin R. Jewell
Drafting
10-10-92 6.00 24.39 2 .45 358.54
10-17-92 4.00 24.39 2 .4,5 239.02
10-24-92 1.00 24.39 2.45 59.76
•
• Invoice number 8505
November 6, 1992
Page number 2
Project 490-009-30 WATER SYSTEM IMPROVEMENTS
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Clerical
Debbie S. Butterfield
Pay Estimates
10-03-92 .50 9. 10 2.45 11.15
Barbara K. Shaw
Clerical
10-10-92 2.00 11.24 2.45 55.08
10-10-92 .50 11.24 2.45 13.77
10-17-92 .50 11.24 2.45 13.77
10-24-92 .25 11.24 2.45 6.88
10-24-92 .75 11.24 2.45 20.65
Staff Labor Expense: 39.00 2,047.33
Direct- -Expenses Amount-_
PERSONAL TRUCK
10-24-92 12.60
AUTOCAD
10-24-92 15.00
Direct Expenses Total: 27.60
Invoice Total: 2,074.93
•
Maier Stewart & Associates •
Lock Box #334
Center City, Minnesota 55012
Invoice number 8506
November 6, 1992
Page number 1
Project 490-010-30 KENZIE TERRACE PHASE II
CONSTRUCTION ADMINISTRATION
City of St. Anthony
Mr. Rocjer Larson
3301 Silver. Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered September 27 thru October 24, 1992
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount _
--------------------- ------- ------ ---------- ----------
Graduate Engineer
John R. Hemming -- -- - - - - - - - -- - -- - - ---.-
Construction Administration
10-03-92 2.50 1.6.05 2.45 98.31
10-10-92 1.00 16.05 2.45 39.32
10-17-92 .50 16.05 2.45 19.66
10=24-92 1.00 16.05 2.45 39.32
Word Processor
Jeanne M. Trudeau
Clerical -
10-03-92 .50 10.85 2 .45 13.29
Teddi J. Peterson
Clerical
10-10-92 .25 14.45 2 .45 8.85
Administrative
Judith K. Saldana
Clerical
10-24-92 .75 20.27 2 .45 37.25
Staff Labor Expense: 6.50 256.00
Invoice Total: 256.00
•
Maier Stewart & Associates
Lock Box 1334
Center City, Minnesota 55012
Invoice number 8507
November 6, 1992
Page number 1
Project 490-010-40 'KENZIE TERRACE II .
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered September 27 thru October 24, 1992
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------ ------ ---------- ----------
Principal Engineer
Thomas J. Madigan
Construction Inspection
10-03-92 2.00 28.42 2 .45 139.26
Staff Labor Expense: 2.00 139.26
Direct Expenses Amount
COMPANY TRUCK
10-03-92 9.00
Direct Expenses Total: 9.00
Invoice Total: 148.26
Maier Stewart
& Associates •
Lock Box 1334
Center City, Minnesota 55012
Invoice number 8508
November 6, 1992
Page number 1
Project 490-012-43 27TH AVENUE & COOLIDGE STREET RELOCATION
PRIVATE CONSTRUCTION STAKING
City of St. Anthony
Mr. Roder Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered September 27 thru October 24, 1992
-----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------ ------ ---------- ----------
Registered Professional Engr.
Virgil G. Hawkins
Project Supervision •
10-24-92 1.00 20.28 2 .45 49.69
Registered Land Surveyor
Frank S. Kriz
Project Supervision
10-24-92 1.00 25. 63 2.45 62.79
Senior Draftsperson
Edward C. Youngquist
Drafting
10-24-92 2. 00 17. 66 2.45 86.53
Staff Labor Expense: 4 .00 199.01
Direct Expenses Amount
----------
---------------
AUTOCAD
10-24-92 30.00
Direct Expenses Total: 30.00
•
Invoice number 8508
November 6, 1992
Page number 2
Project 490-012-43 27TH AVENUE & COOLIDGE STREET RELOCATION
-----------------------------------------------------------------------
Invoice Total: 229.01
Maier Stewart & Associates
Lock Box 1334
Center City, Minnesota 55012
Invoice number 8509
November 6, 1992
Page number 1
Project 490-012-44 27TH AVENUE & COOLIDGE STREET RELOCATION
PLATTING INCLUDES PRELIMINARY & FINAL PLAT
DOCUMENTS PER CITY ORDINANCES
City of St. Anthony
Mr. Roder Larson
3301 Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered September 27 thru October 24, 1992
---------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
- - Registered- Professional Engr.
Virgil G. Hawkins ,
Project Supervision
10-24-92 2.00 20.28 2.45 99.37
Registered Land Surveyor
Frank S. Kriz
Project Meeting
10-24-92 .50 25.63 2.45 31.40
Senior Draftsperson
Edward C. Youngquist
Drafting
10-24-92 2.00 17. 66 2.45 86.53
Staff Labor Expense: 4.50 217. 30
Direct Expenses Amount
REPRODUCTION
10-24-92 Hennepin County Recorder/7 Documents, 2 Plats 11.87
AUTOCAD
10-24-92 30.00
Direct Expenses Total: 41.87
•
Invoice number 8509
November 6, 1992
Page number 2
Project 490-012-44 27TH AVENUE & COOLIDGE STREET RELOCATION
-----------------------------------------------------------------------
Invoice Total: 259. 17
Maier Stewart & Associates
Lock Box 1334
Center City, Minnesota 55012
Invoice number 8510
November 6, 1992
Page number 1
Project 490-012-53 27TH AVENUE & COOLDIGE STREET RELOCATION
CALCULATE ROAD ALIGNMENT & PREPARE EASEMENT
DESCRIPTIONS & EXHIBITS FOR PROPERTY OWNERS
City of St. Anthony
Mr. Roder Larson
3301 .Silver Lake Road
St. Anthony, MN 55418
For Engineering Services Rendered September 27 thru October 24, 1992
--------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
-- Registered- Professional- Engr. - - - - - - - - - - -
Virgil G. Hawkins
Project Supervision
10-24-92 2.00 20.28 2.45 99.37
Staff Labor Expense: 2.00 9.9.37
Invoice Total: 99.37
Maier Stewart & Associates
Lock Box 1334
Center City, Minnesota 55012
Invoice number 8511
November 6, 1992
Page number 1
Project 490-013-20 LOWERY GROVE WATERMAIN IMPROVEMENTS
PREPARE PLANS & SPECIFICATIONS
City of St. Anthony
Mr. Roder Larson
3301 Silver 'Lake Road
St. .Anthony, MN 55418
For Engineering Services Rendered September 27 thru October 24, 1992
----------------------------------------------------------------------
Professional Services Hours Rate Multiplier Amount
--------------------- ------- ------ ---------- ----------
Registered Professional Engr.
Virgil G. Hawkins
Project Design
10-24-92 6.00 20.28 2.45 298.12
specifications
10-24-92 5.00 20.28 2.45 248.43
Registered Land Surveyor
Frank S. Kriz
Project Meeting
10-24-92 1.50 25:63 2.45 94.19
Instrument Operator/Tech II
James L. Fitch -
Surveying & Staking
10-24-92 7.00 13.97 2.45 239.59
Clifford L. Jones
Surveying & Staking
10-24-92 7.00 11.28 2.45 193.45
Staff Labor Expense: 26.50 1,073.78
Invoice number 8511.
November 6, 1992
Page number 2
Project 490-013-20 LOWERY GROVE WATERMAIN IMPROVEMENTS
-----------------------------------------------------------------------
Direct Expenses Amount
----------
---------------
PERSONAL TRUCK
10-24-92 19.20
COMPANY TRUCK
10-24-92 6.00
Direct Expenses Total: 25.20
Invoice Total: 1,098.98
—BRC--FINANCIAL;-SYSTEM -- ---- --- -- -- ST—ANTHONY-VfililiAGE-
11/18/92 15 : 30 Check Register GL540R-VO4 .09 PAGE 1
- -BANK-_---------VENDOR .--CHECK*--DATE --AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
004009 AETNA LIFE & CASUALTY 3105 11/19/92 991 .02
.00001 BENNETT ELECTRONICS, INC 3106 11/19/92 140.09
- - i -00:4038--- --BRYAN/CLEMENT---- --------- - --3107--11/19/92-- 200.00 ---
004045 BRYAN/JEFFREY D 3108 11/19/92 40.00
004068 CHESLER/HARVEY 3109 . 11/19/92 160 .00
---004 10 0-------COMMISSIONER-OF -REVENUE-..----.- 311-0-1"1/19/92--- 7-5-2--27 --
004120 EAGLE CO 3111 11/19/92 839 . 82
004125 EAST SIDE BEVERAGE CO 3112 11/19/92 24 , 265 .45
-----0 0 4 3 1-1-----FIRST-BANK----- --
004410 FIRSTAR ST ANTHONY BANK 3114 11/19/92 15 ,000.00
004411 FIRSTAR ST ANTHONY BANK 3115 11/19/92 5 ,000 .00
. 00002 --FIRSTAR--ST—ANTHONY-BK-- -- -31-1-6-1-1/19/92— 4 ,-3-10-4-5
004140 FLUSH DRAIN & SEWER CLNG 3117 11/19/92 89. 00
004175 GRIGGS COOPER & CO INC 3118 11/19/92 8 , 915 . 98
----004200 HAUGSTAD/MARK-- --
004201 HEGGIES PIZZA 3120 11/19/92 135 . 25
004202 HENN ;CTY SUPPORT & COLL 3121 11/19/92 110.00
Ask
jW 004208 I-C-M A--RETIREMENT-TRUS 31,22-1-1-/-1,9,/92 3-4-72-4
004215 INTERNAL REVENUE SERVICE 3123 11/19/92 50.00
004216 JANI-KING OF MN 3124 11/19/92 1 , 381 . 31
004217—JAROSZ/-DAVI-D- - 31-25-1-1/19/-92- -- 40.-00 --
004220 JOHNSON WINE CO �o� �13�1� 2�6� 11/19/92 4 , 178 . 57
004225 KRAFT FOODSERVICE 00A310AP 11/19/92 787 . 21
004-272 METZ-BAKING--CO— 31-28-1-1/-19/92 -36-. 5-7—
004274 MIDWEST BUSINESS PRODUCT 3129 11/19/92 3 . 60
. 00003 PERA 3130 11/19/92 2 , 137 . 86
-----004 7360----PHI-liliIPS-AND-SONS-COMPAN---.--_ ---31.31-1-1/19/92-- 5 ,38-1-.-99--
004376 PRIOR WINE CO 3132 11/19/92 871 . 64
004380 PUBLIC EMPLOYEE RETIREME 3133 11/19/92 60 . 00
-- ---0 0 4 3 8 5---QUALITY-WINE---CO-- ,---_-, ---,--31-34-11%1-9/92' 5-14-06 -
. 00004 RITZ CAMERA 3135 11/19/92 63 . 47
004465 SURGE WATER CONDITIONING 3136 11/19/92 65 . 50
.---_- 004-492-----U-S—WEST-COMMUNICATIONS---- ---_---- 3137 -ii/19/92-----------559-.-82 ---
004491 UNITED WAY 3138 11/19/92 46. 00
004495 WALTERS/CRAIG 3139 11/19/92 40.00
LIQUOR CHECKING ACCOUNT 80 , 723 . 17 ***
•
ORC FINANCIAL SYSTEM ST. ANTHONY VILLAG:
11/09/92 12 : 08 Check Register GL540R-VO4.09 PAGE
BANK VENDOR CHECK# DATE AMOUNT
FIRS FIRSTAR ST. ANTHONY CHECKING
000238 A T & T CREDIT CORP 3526 11/25/92 296.88
000020 AA BATTERY CO 3527 11/25/92 217 . 39
.00001 AIMS MEDIA 3528 11/25/92 832 . 45
-- ---000058---AIRSIGNAL-INC -
000120 AMERICAN LINEN 3530 11/25/92 14 . 70
00_0115 AMES PHOTO FINISH _ 3531 11/25/92 8 .09
005038 ANIMAL CONTROL MG 3532 11/25)92 190. 00
005175 ASSOC OF METRO MUNICIPAL 3533 11/25/92 25 . 00
000010 AT & T CONS PROD DIV 3534 11/25/92 78 . 32
607117 B&B-SEA __ OVER-- 35-35-11/23/92 ---163 48---
008144 BANKCARD 3536 11/25/92 71 . 43
007048 BARTON SAND AND GRAVEL 3537 11/25/92 2 ,015 . 32 _
000310 BATTERY & TIRE WHSE 3538 11/252 13 .58
000320 BEISSWENGER APPLIANCE 3539 11/25/92 15 . 91
.00002 BEUGEN & IVERSON, LTD. 3540 11/25/92 522 . 20
008-153 BOB'-S�ERSONA�COFFEE SE- 35-41 t1�25/92 42:33-- -
007168 BOYER TRUCK PARTS 3542 11/25/92 149 . 92
007147 BRAD RAGAN INC 3543 11/25/92 18. 73
000430 BRIGHTON AUTO ELECTRIC 3544 11/25/92 45. 87
008100 BRIGITTE OLLENDICK 3545 11/25/92 1 , 278. 00
.00002 CITIZENS LEAGUE 3546 11/25/92 15 .00
- 005204 DEPT PUBLIC S-K FETY 3547 1t-/25-/92 270.-00
000810 . . DICKSON ELECTRIC 3548 11/25/92 110. 00
_ 00_5048_ DP_C INDUSTRIES INC _ _ 3549 11/25/92 210. 38 _
000920 FEED RITE CONTROLS 3550 11 /25%92 1 ,331 . 25
001030 G & K SERVICES 3551 11/25/92 114 . 73
008023 GARMENT GRAPHICS 3552 11/25/92 59 . 39
001230 GOPHER STATE ONE CALL 3554 11/25/92 10 . 00
001241_ G_RA_C_E_/DUANE _ _ _ ___35_55 11_/25/92-------1 ,4-0,7 .,0-,8---,-----397 . 00
007188 H & LMESABI INC 3556 11/25%92
.00001 H P C S 3557 11/25/92 13 . 97
001501 HENNEPIN COUNTY TREASURE _3558 11/25/92 30 . 36
005017 - HENNEPIN COUNTY TREASURE 3559 11%25%92 62 . 50
001601 INGMAN LAB 3560 11/25/92 82 . 50
_ 007307 IN_TE_ RSTATE _ 3561 11/25/92 27 . 12
007230 K & V LIGRTING - 3562 1125%92 57 . 67
000742 KROEPLIN/CONNIE 3563 11/25/92 35 . 32
008160 LEBENS/MARK 3564 11/25/92 46 . 69
-- 000715 lLEEF-BROS-----------------
.00004 MAILE/MICHAEL F. 3566 11/25/92 29257 .88
007129 MEDTOX 3567 11/25/92 40 .00 _
002240 METRO WASTE CONTROL - 3568 11/2592 35,188 .00
002280 MIDWEST ASPHALT CORP 3569 11/25/92 1 ,476 . 64
000045 MIDWEST BUSINESS PRODUCT 3570 11/25/92 319 .82 .
--- --002.380---------MINNEGASCO INC --
008045 MN COUNTY ATTYS ASSN 3572 11/25/92 33 .95
.00003 MN. DEPT. OF REVENUE 3573 11/25/92 85 .00
BRC FINANCIAL SYSTEM ST. ANTHONY VIOG:
--ff10919-2 T-2:68— ---- Check-Register- ----- GL540R=VO4-09--PAGE ---- .
BANK VENDOR CHECK# DATE AMOUNT
FIRS FIRSTAR ST. ANTHONY CHECKING
005232 MURPHY RADIATOR 3571/25192 40
008149 NITTI DISPOSAL, INC. 3575 11/25/92 575 . 15
002680 NORTHERN STATES POWER 3576 11/25/92 68 .87
002840 PGSTMASTER------ -- 3577--11%25%92--- 7.5 00 -
003000 RADIO SHACK 3578 11/25/92 16. 16
.00005 RAMSEY COUNTY ATTY. 3579 11/25/92 90.00 _
003065 ROAD RESCUE INC 3580 11/25/92 0.9�
005293 ROAD RUNNER 3581 11/25/92 10 . 50
003080 ROLLINS OIL CO 3582 11/25/92 12 .48
-0-0003--SIWEK-LUMBER&MILLWORK-- —3583-11%25/9 56:32
.00006 SOUTHAM BUS. COMMUN. INC 3584 11/25/92 127 . 20
003480 STATE TREASURER 3585 11/25/92 45.00 _
00-5191 STEWARTS BLDG MART 35-867-rff 5/92 92.92
003490 STREICHER'S 3587 11/25/92 535 . 23
003560 TRACY PRINTING 3588 11/25/92 215.00
GG760'97---TREEHENDOUS 3589-1-f/2579 2 3OU.00
007044 TWIN CITY JANITOR SUPPLY 3590 11/25/92 521 .29
008010 UNIFORMS UNLIMITED 3591 11/25/92 291 .51
008133 URBIA DAVID 3592 11/25/92 60-20
002700 US WEST COMMUNICATIONS 3593 11/25/92 950. 54
003705 VIKING LABORATORIES 3594 11/25/92 471 .00
FIRSTAR ST. ANTHONY CHECKING 58, 263 .09 **
--------'----
^~
..
BRC FINANCIAL SYSTEM ST ' ANTHONY VILLAGE
--------------Cheok-Registsir-----------'--QL540R-VU4` 09-PAGE l
SANK VENDOR CHECK# DATE AMOUNT
----'---------------- - --'-'--'- -''
LZQR LIQUOR CHECKING ACCOUNT
------'004038----8RYAM/CL 5l8-£G/3�/92----------280�QO--_---
004068 CHESLER/HARVEY l8S11 10/31/92 160 '00
084410 FZRSTAR ST ANTHONY BANK 18512 10/31/92 15 ,000'00
5-5 000-.00-- ---
004038 BRYAN/CLEMENT l8514 10/31/92 200 '00
004068 CHESLER/HARVEY 185lS 10/31/93 160'00
---_-----084-3-1-1-----FZRST-'BANN----- 92----'----
004410 FZRSTAR 3T ANTHONY BANK 18517 10/31/92 15 ,000'00
004411 FIR3TAR ST ANTHONY BANK 18518 10/31/92 5 ,000'00
_-----00-42-1-7---JARO87fDAVI-D------ ------185�L9-lO/��1/92-----------l20'�O0------�
O044Ol ST ' A ' LIQUOR #1 PC 18520 10/31/92 312' 20
004404 ST' A . LIQUOR #2 PC 18521 10/31/92 128'21
-------DO4-46-7--'--TIM�S-T RAN SFER�-ZN ---l852-2-f0/-3-�/92---------' 440�-SO------
004495 WALTERS/CRAIG 18523 10/31/92 80'00
004009 AETNA LIFE & CASUALTY 18524 10/31/92 995'69
-------O����5-----#PACHE-PLAZ-A----------------------l8525-1-0/-3H-/-92--------5-,222-.-l5------
004080 CITY COUNTY FED CREDIT U 18526 10/31/92 110'00
004100 COMMISSIONER OF REVENUE 18S27 10/31/92 792' 18
-------0{}4-1-20-----EAGLE-WIN E-68 - 8528-1'8,-3-l-,492�------�-j'1 78�31---'---'
004410 FIRSTAR ST ANTHONY BANK 18529 10/31/92 4,516'35
004176 GRIGGS COOPER & . CO INC 18530 10/31/92 35,750'70
00420-1 H E G GlES-P�Z-Z'A---- ±853'1-1-(}�-31-/92-----------148�-6O------
�~
004202 HENN CTY SUPPORT & COLL 18532 10/31/92 110'00
004208 I C M A RETIREMENT TRU9 18533 10/31/92 34'24
'-------t}84�-1-5----I-MqFERNAL-REVENUE-SERV-1C- 8534_1-EhL 5�-/-9(�----------58`,0O'------
004228 JOHNSON WINE CO 18535 10/31/92 4 ,009'92
004225 KRAFT FOODBERVICE 18536 10/31/92 1 , 593'00
---�----00-4234-----LMCIT 37- ----
004272 METZ BAKING CO 18S38 10/31/92 44 ' 28
004295 MINN BENEFIT ASSN 18539 10/31/92 5' 18
-----'004�1-8---'-NAT-FINANCfAL-INS-6
004380 PHILLIPS AND SONS COMPAN 18541 10/31/92 8 ,99S'92
004376 PRIOR WINE CO 18542 10/31/92 343' 58
-------O04380-----PUB L-IC-EM PLOY E2-RE�~IREME-'--------18543-lOf3�/9
004385 QUALITY WINE CO 18544 10/31/92 1 ,326 'OS
004445 STATE TREAS . SURPLUS PRO 1854S 10/31/92 40 ' 50
-------80449-1----UN�-T-E8-WAY-- OO----------------
004085 CITY OF ST ANTHONY 18547 10/31/92 41 ,250'00
004401 ST ' A ' LIQUOR #1 PC ' 18548 10/31/92 288' 85
-----O04404----S7^�-A .-LZQUOR-#2--PC--'----------1.8549-lOf��f92----------10��
004013 AMBASSADOR SAUSAGE CORP 18650 10/31/92 39'60
004038 BRYAN/CLEMENT 18551 10/31/92 200'00
�------'004045------BR^/AN/`JEFFREY-0-------- ----------
-'---8Q�0O----'--
� O04068 CHE8LER/HARVEY 18553 10/31/92 160'80
004098 COMMERCIAL LIFE INS CO l8554 10/31/92 20'40
------'00vk120-----EAQ[:E-WINE-CO----------------------�L8555--1Of���92---------73O� 87------
004139 FARMER BROS CO 18656 10/31/92 108'28
004311 FIRST BANK 18557 10/31/92 1 ,981 '23
���� ���
BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE '
--- 11/06/92-- 16; 18-- -- -- -- - --- Check-Register - - - -- GL540R-VO4-.09-PAGE - 2
ONK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
004-4-10 FIRS-TAR-ST AN-THON Y-BAN K- 18-558-10/-3-1/92 —15,000:00-- -004411 FIRSTAR ST ANTHONY BANK 18559 10/31/92 5,000.00
004175 GRIGGS COOPER & CO INC 18560 10/31/92 6,489.21
---004185- CROUP-HEALTH-PLAN--INC- — 18561-10/-3-1/92- --- -- 618:28- - -
004217 JAROSZ/DAVID 18562 10/31/92 40. 00
004220 JOHNSON WINE CO 18563 10/31/92 1 ,287 .62
00 4 2 2 5-----KRAFT-FOODSERVICE-- 18564-10/31/-92— 797:67---- --
004269 MED CENTER 18565 10/31/92 389.35
004365 MEDICA CHOICE 18566 10/31/92 1 ,612. 10
— 0042-72--- METZ-BAKING CO------ ------ --- 18567-1031/92- -- -31-.-56--- --
. 00001 NORWEST BANK MN . , N . A. 18568 10/31/92 250 .00
004360 PHILLIPS AND SONS COMPAN 18569 10/31/92 5,491 .93
- -004376 -PR-IOR-WINE--CO-- 18570-10%31/-92 --1-22-.91--- —
004385 QUALITY WINE CO 18571 10/31/92 722.82
.00002 SPRINGSTED , INC. 18572 10/31/92 8,906.20
—004-492 -tr-S—WES-T-COMMUNI-eA-T-IONS 18573-10/-31/92 542.76----
004495 WALTERS/CRAIG 18574 10/31/92 40.00
004400 ST ANTHONY LIQUOR #1 18575 10/31/92 774. 53
LIQUOR CHECKING ACCOUNT 205,905. 13 ***
•
i
BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
1/12/92 11 : 18 Check Register GL540R-VO4 .09. .PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
--_L-ICS LIQUpR CHECKING ACCOUNT
004015 AMERICAN ..CINEN SUPPLY CO 3044 11/12/92 817 .95
- 0.04-0.16____AMERI-CAN-RLS-K_S_EBYSCE.S__ 395-11/12/92 273.00
• 004026 APACHE PLAZA MERCHANTS 3046 11/12/92 118.00
004037 BERKLEY INS . SERVICES , I 3047 11/12/92 241 . 00
-004043 - BUSINESS RECORDS CORP . 3048 1-1 12 92 48 . 04
004083 CITY OF ST ANTHONY 3049 11/12/92 3 ,036 . 10
004086 CITY OF ST ANTHONY 3050 11/12/92 1 ,414 .05
__-_..---0-04.09.5 C_O-CA-C.O.LA._BOLT_LZN.G_______. -_3051_1.1/ 2/_92 -_ 1 ,5$9_18_
004103 DAN ' S REGISTER SERVICE 3052 11/12/92 79 . 59
. 00001 DELSON PLUMBING , INC . 3053 11/12/92 158 . 00
-__G_0_002QF�RS SIGNS 3054 11/12/92 213 . 38 --_
.00003 DORSEY & WHITNEY 3055 11/12/92 2 ,946 . 76
004120 EAGLE WINE . CO 3056 11/12/92 322 : 83
---0.041.30_ EC0-LAB - 30521J./_1.2/9 OR-
00413-5 ELECTRO WATCHMAN INC 3058 11/12/92 479 . 25
004311 FIRST BANK 3059 11/12/92 2 , 543. 96
_- 004145 GANZER DISTRIBUTORS INC 3060 11/12/92 15 , 325. 25 _
004156 GENERAL PARTS : & SUPPLY C 3061 11/12/92 .131 . 44
004162 GLENWOOD ..INGLEWOOD 3062 11/12/92 29.60
4.Q04 rl O.LD_EN-VA" EY S_IJp_P_L_Y ___3_0_6_3__11./_1_2/_9 2 102. 24
. 00005 GOPHER BEARING CO . 3064 11/12/92 11 . 41
004175 GRIGGS COOPER & CO INC 3065 11/12/92 17 ,524 .03
004205 HOME JUICE CO 3066 11L2/92 65.04
. 00006 ITALIAN-AMERICAN., CLUB 3067 11/12/92 50.00
004218 JOHNSON ':PAPER & SUPPLY C 3068 11/12/92 2, 749 .21
0.0.4220_ J_OHKSD.N__klbLE_GD _0_b�L_]1./_12 92 2,907 . 73
. 00007 KING LOUIE INTL . 3070 11/12/92 1 ,267.95
004223 KRAFT FOODSERVICE 3071 11/12/92 1 , 175 . 76
00;230 KUETHER DISTRIBUTING CO 3072 11/_12/92_ 3S 924 . 70
004233 LMCIT % BERKLEY RISK SE 3073 11/12/92 4,356.50
004265 MARK VII SALES INC 3074 11/12/92 10, 472 .63
3075_11./12/92_. 242 . 70
004272 iMETZ BAKING CO 3076 11/12/92 59 . 79
0042913-5 MINN BAR SUPPLY 3077 11/12/92 1 , 173 .06
----___-_ 0 0 0 0+ r l I N iV . C 1]�,I W A Y --------.-----_-_-.-3078 1.1112/9 2 41 .07
00009 iiMINN . DAILY 3079 11/12%92 32. 78
. 00010 MINN . MUN . BEVERAGE ASSO 3080 11/.12/92 485 .00
-----__-_._ .LN.N_EGA.SCO- -----. ----' 2/92 958 . 30
004313 MUZAK 3081 11/12/92 71 . 10
. 00011 NARDINI SIRE EQUIP . CO . 3083 11/12/92 87 . 95
003,3_° NORTH STAB ICE _ 3084 11
--_/A 2y 92 644 . 85
004335 NORTHERN STATES POWER 3085 11/12/92 3,441 . 55
004345 OLD DUTCH FOODS INC 3086 11/12/92 169. 57
33.9.24
• 004360 PHILLIPS AND SONS COMPAN 3088 11/12/92 9 , 456. 80
00,-1372 PLUNKETT ' S 3089 11/12/92 114 . 50
-- --- ---G 0413'7 0-- -- PRIOR WIN-E CO -------------- ---3090.--11/12/92- -- 811 . 7S_
.00012 PROGRAMMERS CLEARING HS 3091 11/12/92 360 .00
RC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
1/12/92 11 : 18 Check Register GL540R-VO4.09 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
004380 PUBLIC EMPLOYEE RETIREME 3092 11/12/92 166.39
04438.5 QUALITY WINE CO 3093 11/12/92 672.23
004390 REX DISTRIBUTING GO 3094 11/12/92 15,350.35
• 004415 SAVOIE SUPPLY CO 3095 11/12/92 148.58
004425 SKYVIEW SATELLITE SYSTEM 3096 11/12/92 490.00
004450 STUART DISTRIBUTING CO 3097 11/12/92 346.75
004473 TRACY PRINTING 3098 11/12/92 87 .00
004475 TRI TECH DISPENSING 3099 11/12/92 214 .00
004480 TWIN CITY FILTER SERVICE ' 3100 11/12/92 132. 75
004270 VAN-O-LITE 3101 11/12/92 155.00
004493 VER-TECH INC . 3102 11/12/92 47 .64
004494 WASTE MANAGEMENT - BLAIN 3103 11/12/92 481 .39
LIQUOR CHECKING ACCOUNT 143 ,413.75 ***
r
•
CITY OF ST. ANTHONY
NOTICE OF HEARING
TO WHOM IT MAY CONCERN:
Notice is hereby given that there will be a public hearing
by the City Council of the City of St. Anthony on Tuesday, November
24, 1992, at 7:30 p.m., or as soon as possible, in the Council Chambers
of the City Hall, 3301 Silver Lake Road (enter northeast corner) for
the following purpose:
Consideration of assessment.to the property taxes of. (1).3316
Skycroft Circle for maintenance costs related to damages resulting
from neglect of said property; (2) 3909 Stinson Boulevard for maintenance
costs related to damages resulting from neglect of said property; (3) 2905
Kenzie Terrace for unpaid utility bills; (4) 2938 Old Highway #8 for
unpaid utility bills; (5) 3004 Old Highway #8 for unpaid utility bills; (6) 3800
Macalaster Drive for unpaid utility bills; (7) 3808 Macalaster Drive for unpaid
utility bills.
Anyone wishing to be heard with reference to the above matter
will be heard at said time and place. Questions regarding this matter
may be referred to the City Manager, 789-8881.
• Thomas D. Burt
(Publish: Bulletin, November 11, 1992) City Manager
•
RESOLUTION #92-052
A RESOLUTION CERTIFYING CHARGES TO THE HENNEPIN
COUNTY AUDITOR TO BE LEVIED AGAINST CERTAIN PROPERTIES
FOR COLLECTION WITH THE TAXES PAYABLE 1993
WHEREAS, the water/sewer bills were found to be delinquent at 2905 Kenzie Terrace;
at 2938 Old Highway #8; and at 3004 Old Highway #8; and
WHEREAS, the maintenance bills was found to be delinquent at 3316 Skycroft Circle; and
WHEREAS, the.owner of such property after sufficient notice did not pay monies due the .
City of St. Anthony and under authority of Minnesota State Statutes Section
550:11, the City does therefore assess the delinquent water/sewer and
maintenance costs to the said property taxes payable in. 1993.
NOW, THEREFORE, BE IT RESOLVED, that the City Clerk is hereby authorized and
directed to certify to the County Auditor of Hennepin County for collection of the
charges listed below:
• Maintenance Costs
3316 Skycroft Circle $ 558.38
Water/Sewer Billings:
2905 Kenzie Terrace $ 349.00
2938 Old Highway #8 $ 2,506.43
3004 Old Highway #8 1,195.42
TOTAL $ 47609.23
Adopted the day of . 1992
Mayor
ATTEST:
City Clerk
Reviewed for administration:
• City Manager
RESOLUTION #92-053
A RESOLUTION CERTIFYING CHARGES TO THE RAMSEY
COUNTY AUDITOR TO BE LEVIED AGAINST CERTAIN PROPERTIES
FOR COLLECTION WITH THE TAXES PAYABLE 1993
WHEREAS, the water/sewer bills were found to be delinquent at 3800 Macalaster Drive;
and at 3808 Macalaster Drive; and
WHEREAS, the maintenance bills was found to be delinquent at 3909 Stinson Boulevard;
and
WHEREAS, the owner of such property after sufficient notice did not pay monies due the
City of St. Anthony and under authority of Minnesota State Statutes Section
550:11, the City does therefore assess the delinquent water/sewer and
maintenance costs to the said property taxes payable in 1993.
NOW, THEREFORE, BE IT RESOLVED, that the City Clerk is hereby authorized and
directed to certify to the County Auditor of Ramsey County for collection of the
charges listed below:
Maintenance Costs
3909 Stinson Boulevard $ 60.00
Water/Sewer Billings:
3800 Macalaster Drive $ 12,928.16
3808 Macalaster Drive $ 15.800.36
TOTAL $ 28,788.52
Adopted the day of . 1992
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
STAFF REPORT
DATE: November 19, 1992
TO: Mayor and Councilmembers
FROM: Larry Hamer, Public Works Director
ITEM: WATER SYSTEM IMPROVEMENTS
Four bids were received for the water system improvements. Bids were opened on
November 4th. The low bidder withdrew due to an error.
The engineers had estimated this project at appro3dmately $180,000. Bids were as follows:
Gridor Construction, Inc. $162,043.00
Richmar Construction $163,330.00
Rice Lake Contracting $175,180.00
RECOMMENDATION
I recommend approval of the low bid of$162,043.00 from Gridor Construction, Inc.. Work
on this project will commence in the spring of 1993.
CONSULTING ENGINEERS
Maier Stewart & Associates Inc.
November 17, 1992
File No: 490-009-30
Mr. Larry Hamer
Director of Public Works
St. Anthony Village
3301 Silver Lake .Road
St. Anthony, MIN 55419
RE: WATER SYSTEM IMPROVEMENTS
ST. ANTHONY VILLAGE, MINNESOTA
Dear Mr. Hamer:
We have tabulated the bids which were opened at 10:00 a.m. on November 4,
1992, for the above referenced project. There were a total of four (4)
bidders on the project. The following list provides the three (3) lowest
bidders and their bids. A copy of the bid tabulation is also attached for
your information.
BIDDER BID
Gridor Construction, Inc. $162,043.00
Richmar Construction $163,330.00
Rice• Lake'Contracting $175,180.00
The three lowest bids were below the estimated cost of.$180,000.00.
Gridor Construction, Inc. has performed satisfactory work on similar projects
in the cities Mound and Glencoe, Minnesota as well as Watertown, South
Dakota. Gridor Construction, Inc. has over 20 years experience in
constructing water and wastewater system improvements.
Therefore, we recommend awarding the project to Gridor Construction, Inc. of
Plymouth, MN as the lowest responsible bidder.
Please call me or Mr. Tom Madigan at 546-0432 if you have questions or
require further information.
Sincerely, -
MAIER STEWART & ASSOCIAT�E�, I/NC.
Virgil G. Hawkins;- P.E.
Project Engineer -
Enclosure-
1959 SLOAN PLACE, SUITE 200, ST. PAUL, MINNESOTA 55117 612-774-6021
9800 SHELARD PARKWAY,SUITE 102,MINNEAPOLIS,MINNESOTA 55441 612.546-0432 Equal Opportunity Employer
BID TABULATION
l -------------------------------
PROJECT: WATER SYSTEM IMPROVEMENTS (490-009-20)
OWNER: CITY OF ST. ANTHONY
DATE: NOVEMBER 4; 1992
ENGINEER: MAIER STEWART AND ASSOCIATES, INC.
---:------------ :------------------------ ------------------------s :GRIDOR CONSTRUCTION, INC:RICHMAR CONSTRUCTION :RICE LAKE CONTRACTING :PENN CONTRACTING,
INC.
ITEMS ITEM DESCRIPTION :UNIT QUANTITY :UNIT PRICE TOTAL PRICE :UNIT PRICE TOTAL PRICE :UNIT PRICE TOTAL PRICE :UNIT PRICE TOTAL PRICE :
---
-----------------------------.-----------------.-------------- ---------.-------------------------s------------------------ ------------------------
•SCHEDULE 1.0 WATER SYSTEM
------------------------------
1 COMMON EXCAVATION CY 50 17.40 870.00 10.00 500.00 10.00 500.00 2.50 125.00
_ 2 SUBGRADE PREPARATION RDSTA 1 1.4 370.00 518.00 500.00 700.00 100.00 140.00 500.00 700.00
3 CLASS 5 NATURAL AGGREGATE TON 90 18.60 1674.00 15.00 1350.00 9.00 810.00 18.50 1665.00
4 2331, TYPE 41A WEAR COURSE MIX TON 40 31.25 1250.00 125.00 5000.00 40.00 1600.00 69.00 2760.00
5 CONCRETE SPLASH PAD EA 1 201.00 201.00 100.00 100.00 100.00 100.00 650.00 650.00
b REMOVE AND REPLACE FENCE LS 1 1395.00 1395.00 1500.00 1500.00 500.00 500.00 3750.00 3750.00
7 _.REMOVE/SALVAGE EXIST WATERMAIN LF 170 10.90 1853.00 10.00 1700.00 2.00 340.00 10.00 1700.00
-8° FURNISH & INSTALL SUMP PUMP - LS 1 1321.00 1321.00 650.00 650.00 500.00 500.00 1500.00 1500.00
9 SITE GRADING LS 1 905.00 905.00 2500.00 2500.00 600.00 600.00 .2500.00 2500.00
10 SODDING, LAWN & BOULEVARD TYPE SY 1700 2.09 3553.00 2.20 3740.00 2.00 3400.00 2.90 4930.00
11 12' DIP WATERMAIN LF 245 35.80 8771.00 40.00 9800.00 20.00 4900.00 28.00 6860.00
12 14' DIP WATERMAIN LF 3 207.00 621.00 100.00 300.00 30.00 90.00 75.00 225.00
13 12' VALVE EA 2 839.00 1678.00 1200.00 2400.00 700.00 1400.00 2000.00 4000.00
14 14' VALVE EA 2 1767.00 3534.00 1800.00 3600.00 1200.00 2400.00 4000.00 8000.00
_1• 15 BREAK INTO VAULT LS 1 1210.00 1210.00 1000.00 1000.00 200.00 200.00 1500.00 1500.00
16 CONNECT TO EXIST. WATERMAIN LS 1 895.00 895.00 1000.00 1000.00 200.00 200.00 12000.00 12000.00
17 FITTINGS LBS 1500 1.02 1530.00 2.00 3000.00 1.00 1500.00 2.80 4200.00
18 PUMP STATION PIPING LS 1 10405.00 10405.00 16200.00 16200.00 10000.00 10000.00 14750.00 14750.00
19 FURNISH & INSTALL PUMP EA 2 12072.00 24144.00 11600.00 23200.00 11000.00 22000.00 18000.00 36000.00
20 ELECTRICAL LS 1 38490.00 38490.00 35800.00 35800.00 30000.00 30000.00 36750.00 36750.00
21 PUMP STATION BUILDING LS 1 57225.00 57225.00 49290.00 49290.00 94000.00 94000.00 64000.00 64000.00
T SCHEDULE 1.0 WATER SYSTEM IMPROVEMENTS--TOTAL $162,043.00 $163,330.00 $175,180.00 $208,565.00
I HEREBY CERTIFY THAT THIS IS AN ACCURATE TABULATION OF THE BIDS
RECEIVED FOR THE ABOVE MENTIONED PROJECT. j
i
NAME: VIRGIL G. HAWKINS, P.E.
DATE: NOVEMBER 4, 1992
MN REG. NO.: 19941
• CITY OF ST. ANTHONY
RESOLUTION 92-051
A RESOLUTION CONCERNING A CONSTITUTIONAL
AMENDMENT TO CREATE A NEW PROPERTY TAXPAYERS'
TRUST FUND IN MINNESOTA
WHEREAS, the State of Minnesota enacted a 3% State sales tax in 1967 with the promise
to voters that the money would be returned to them in the form of lower
property tax relief for property tax payers; and
WHEREAS, in 1991 the Governor and State Legislature approved the addition of a 1/2%
increase in the State sales tax, raising it from 6% to 6'/M with 2¢ dedicated
to fund the Local Government Trust Fund which was created to continue the
State's commitment to local property tax relief; and
WHEREAS, in 1992, the Governor and State Legislature extended the 6'/z% sales tax to
local government purchases with the promise of continued property tax relief
through the Local Government Trust Fund; and
WHEREAS, each year local governments are forced to combat continued attempts to
reduce the levels of State revenue dedicated to local property tax relief
through cuts in programs such as Local Government Aid; and
WHEREAS, it is anticipated that the State will face another budget deficit in 1993, making
cuts in local property tax relief programs tempting ways to solve the State's
budget problems; and
WHEREAS, Governor Carlson has already publicly announced that he will concentrate on
eliminating local property tax relief programs during the upcoming legislative
session; and
WHEREAS, the League of Minnesota Cities and the Association of Metropolitan
Municipalities have taken positions supporting a constitutional amendment
dedicating 2¢ of each 6'/z¢ collected from the State sales tax to the Local
Government Trust Fund if such dedication cannot be assured statutorily.
NOW,THEREFORE, BE IT RESOLVED that the City of St. Anthony calls upon the State
Legislature to support a constitutional amendment dedicating 2¢ of each 6'/z¢ collected by
the State sales tax to a new Property Taxpayers' Trust Fund, to guarantee continued
property tax relief from the current Local Government Trust Fund.
Resolution'92-051
Page 2 •
BE IT FURTHER RESOLVED,that the City of St.Anthony strongly urges that the League
of Minnesota Cities and the Association of Metropolitan Municipalities make one of their
1993 priorities support for a constitutional amendment dedicating 2¢ of each 6'/z¢ collected
by the State sales tax to a new Property Taxpayers' Trust Fund; and
BE IT FURTHER RESOLVED, that the City requests that the League of Minnesota Cities
begin coordinating a series of state-wide "Truth in Taxation" meetings with property
taxpayers, to be held this fall, to educate the public and candidates for State elected offices
on the issues regarding the need for a constitutional amendment dedicating 2¢ of each 6'/z¢
collected by the State sales tax a new Property Taxpayers' Trust Fund to protect local
property tax relief funds from budget cuts during the 1993 Legislative Session.
Adopted this day of , 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
• CITY OF ST. ANTHONY
RESOLUTION 92-054
A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER
TO EXECUTE THE AGREEMENT BETWEEN HENNEPIN COUNTY
AND THE CITY OF ST. ANTHONY FOR ROAD MAINTENANCE SERVICES
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 , 1992.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
;t
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 , 1992, as disclosed by the records
of said City Council in my possession.
• City Clerk _
Contract No. A02243
Agreement No. PW 60-10-92
City of St. Anthony
County of Hennepin
COUNTY ROAD MAINTENANCE AGREEMENT
AGREEMENT, Made and entered into this day of ,
1992 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 Ave. 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
CSAH 88 - between St. Anthony Blvd. and East County Line 0.70 2.80
II
The maintenance to be performed by the City on CSAH's 27, 136 and 153,
shall consist of the following:
-1-
Agreement No. PW 60-10-92
•
A) Keep the aforementioned County State Aid Highways reasonably free and
clear of ice and snow, and undertake. proper sanding or salting when
necessary.
B) Sweep, flush, and dispose of any debris from the aforementioned
County State Aid Highways twice during the calendar year as follows:
a. As soon as practicable after the spring snow melt, and b. 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
The maintenance to be performed by the City on CSAH 88 shall consist of
the following:
A) Mow the grassed areas of the aforementioned County State Aid Highway
five times per year.
The City will 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.
ILI
,The County will pay the City for maintenance operations as specified
herein for Calendar Year 1993, the amounts set forth in the fee schedule as
follows:
FEE SCHEDULE
Item Unit of Measure Ouantity Unit Price Total Fee
Snow and Ice Control Lump Sum 1 $5,800.00(A) $5,800.00
Sweeping and Cleaning Center Line Mile 5.88(B) 289.12 1,700.00
Center Median Cleaning Lump Sum 1 200.00 200.00
Mowing Mowings 5 100.00 500.00
TOTAL HENNEPIN COUNTY FEE $8,-200.00
A. 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: •
_2-
Agreement No. PW 60-10-92
$5,800.00 - 5,800 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
and from November 15 to December 31 of each calendar year
giving a yearly total of five months.)
B. Estimated quantity consists of two sweepings as per Article II of this
agreement. For each sweeping, the County shall pay $289.12 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
1993.
IV
It is further agreed 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 herein to be performed by the City shall not be
considered employees of the County, and that any and all claims that may or
might arise under the Worker's Compensation Act or the Unemployment
Compensation Act of the State of Minnesota on behalf of said employees while
so engaged and any and all claims made by any third parties as a consequence
of any act or omission on the part of said employees while so engaged on any
of the work or services provided to be rendered herein shall in no way be the
obligation or responsibility of the County.
Also, any and all employees of the County and all other persons engaged
• by the County in the performance of any work or services required or provided
-3-
Agreement No. PW 60-10-92
for herein to be performed by the County shall not be considered employees of
the City, and that any and all claims that may or might arise under the
Worker's Compensation Act or the Unemployment Compensation Act of the State of
Minnesota on behalf of said employees while so engaged and any and all claims
made by any third parties as a consequence of any act or omission on the part
of said employees while so engaged on any of the work or services provided to
be rendered herein shall in no way be the obligation or responsibility of the
City.
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
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, •
-4-
Agreement No. PW 60-10-92
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.
-5-
Agreement No. PW 60-10-92
IN TESTIMONY WHEREOF, The parties hereto have caused this agreement to be
executed by their respective duly authorized officers as of the day and year
first above written.
CITY OF ST. -ANTHONY
(SEAL) By:
Mayor
Date:
And:
City Manager
Date:
COUNTY OF HENNEPIN
ATTEST:
By:
- Clerk of the County Board Chairman of its County Board
Date: Date:
And:
Up n oper execution, this ag a ent Associate County Administrator and
wi 1 b legally va d d in County Engineer
By: Date:
Assis nt County Attorney
Date:
.Approved as to execution: RECOMMENDED FOR APPROVAL:
By: By:
Assistant County. Attorney Director, Department of Public Works
Date: Date:
-6-
• CITY OF ST. ANTHONY
ORDINANCE NO. 1992-o i i
AN ORDINANCE CODIFYING THE GENERAL ORDINANCES
OF THE CM OF ST. ANTHONY, MINNESOTA; ADOPTING A
NEW CITY CODE; AND REPEALING CERTAIN ORDINANCES
The City Council of the;City of St. Anthony, Minnesota ordains:
Section 1. Codification. j The ordinances of a general and permanent nature of
the City of St. Anthony, Minnesota are hereby codified into the St. Anthony City
Code, consisting of Chapters 1 through 16 and Appendices A through _, and a new
City Zoning Map-dated as of , 1992, all approved and adopted by the City
Council on this date and all of.which are on file in the office of the City Clerk. at ,
and which Code is adopted and declared to constitute a single, original and
comprehensive codification of the general ordinances of the City.
Section 2. Title. The Code of ordinances may be cited as the "St. Anthony
City Code," and is sometimes referred to in the St. Anthony City Code as "this Code"
or "the Code." Reference or citation to the Code will be deemed to include
amendments and additions to: the Code. I,
Section 3. Repeal of Pribr Ordinances. All ordinances and parts of
ordinances of a general or permanent nature passed and approved prior to the
adoption of this ordinance are hereby repealed; provided that, in construing the
provisions of this ordinance, the following ordinances shall not be deemed to be
repealed:
1. Any ordinance poetising or guaranteeing the payment of money by
the City, or authorizing the issuance of any bonds of the City or any
evidence of the City's indebtedness, or any contract or obligation
entered into or assumed by the City.
2. Any ordinance appropriating funds, levying or imposing taxes or
relating to an annual budget.
3. Any ordinance relating to salaries of City officers and employees or to
compensation or:pay plans or classification plans for City officers or '
employees. .
4. Any ordinance annexing territory to the City, or extending or
contracting the boundaries of the City.
5. Any ordinance authorizing, providing for or otherwise relating to any
• -public improvement or the acquisition by the City of any property or
property right. i
I
6. Any ordinance making assessments for public improvements.
7. Any ordinance dedicating or accepting any plat or subdivision in the
City.
8. Any ordinance vacating a public street or alley.
9. Any ordinance which by-its nature would be considered as an
ordinance of special application.
The repeal of any ordinance under,this Section shall not be construed to revise any
ordinance or part of an ordinance which was previously repealed by the ordinance
repealed by this ordinance. 3
Section 4. Effect of Re-e0. The repeal of any ordinance by the preceding
section shall not affect or impair any act done or right vested or accrued or any
proceeding, suit or prosecution; all of which shall remain in full force and effect as if
such repealed ordinance had remained in force. No offense committed and no
liability, penalty or forfeiture,:either civilly or criminally incurred prior to the date '
• of this ordinance, shall be discharged or affected by the repeal or alteration of any
ordinance by the City Code.
Section 5. Subsequent Ordinances. Ordinances passed after the effective date
of the Code shall be passed as;amendments or additions to the Code unless they are
of limited or special application, or are otherwise deemed not to be a part of the-
Code. Amendments or additions to the Code shall be incorporated into the Code as
provided and as directed by the City Council, and any subsequent reference to the
Code shall be deemed to include any such amendments and additions.
Section 6. Revisions. The Code is prepared in loose-leaf form so that it may
be kept up to date regularly by the insertion of revised or additional pages. The City
Council shall direct the City Clerk or City Attorney to prepare revised and additional
pages after the adoption or amendment of any ordinance so as to keep.the Code up
to date at all times.
Section 7. Severability. If any chapter, section, paragraph or provision of the
Code is declared invalid by any court of competent jurisdiction for any reason, such
decision shall not affect the remaining portions of the Code, which will remain in
full force and effect. The provisions of the Code are hereby declared to be severable.
3
• 2
� 1
Section 8. R blication and Distribution. The Code has been prepared in loose-
leaf form under the direction of the City Council and shall be distributed as directed
by the City Council. Copies of the Code shall be kept on file in the office-of the City
Clerk and shall be available for'all persons desiring to examine the Code. A
substantial number of copies of the Code shall be printed or otherwise reproduced
for general distribution to the public, and copies of the Code, or any portion thereof,
shall be available to any person upon payment of such copying or other
reproduction charges as have been established by the Council. _
i '
Section 9. Effective Dater This ordinance shall be in full force and shall take
effect from and after its adoption and its publication pursuant to Minnesota Statutes,
Section 415.021. -
Anthon City Council on 19_, and
Adopted by the St. y ty
published pursuant to Minnesota Statutes, Section 415.021 on 19
First Reading: November 24, 19 9 2
Second Reading: -- !
Adopted:
Mayor •
ATTEST: -
i
City Clerk - - -
Published: St. Anthony Bulletin on the day of 19-
3 •
CITY OF ST. ANTHONY
• ORDINANCE 1992--910
AN ORDINANCE RELATING TO ZONING, REZONING
CERTAIN PROPERTY FROM COMMERCIAL TO
SINGLE-FAMILY RESIDENTIAL
The City Council of the City of St. Anthony ordains:
Section 1. The Zoning Map adopted by Section 300 of the 1973 Code of Ordinances is
amended as to the following described property by changing the use district from C,Commercial
District, to R-1, Single Family Residence District:
Rosier Restaurant
Lots 4 and 5,and the South 12 feet of Lot 3,Block 7,Murray Heights Addition to
Minneapolis, except that part of Lot 5, which lies Southeasterly of the following
descnibed line: Beginning at a point on the East line of said Lot 5 distant 10 feet
Southerly of the Northeast corner thereof, thence run Southwesterly to a point on
the Southeasterly line of said Lot 5, distant 1150 feet Southwesterly of the Southeast
corner thereof and there terminating, according to the recorded plat thereof, and
situate in Hennepin County, Minnesota.
The Good Luck Cafe
Lots 1 and 2, Block 6, Murray Heights Addition to Minneapolis, according to the
recorded plat thereof, and situate in Hennepin County, Minnesota.
• Robert Levandowski Prolzea
Lot 2 and Lot 3 except for the South 12 feet thereof, Block 7, Murray Heights
Addition to Minneapolis, according to the recorded plat thereof, and situate in
Hennepin County, Minnesota.
Section 2. Effective Date. This ordinance shall take effect upon its adoption and
publication according to law.
First Reading: October 27, 1992
Second Reading: November 10, 1992
Adopted: November 24, 19 9 2
Mayor
ATTEST:
City Clerk
• Published: St. Anthony Bulletin on the day of . 1992.
•
CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
(CLOSED SESSION)
November 24, 1992
I. CALL TO ORDER.
II. ROLL CALL.
III. APPROVAL OF NOVEMBER 24,. 1992 H.R.A. AGENDA.
IV. APPROVAL OF OCTOBER 27, 1992 H.R.A. MINUTES.
V. CLAIMS.
A. Dorsey & Whitney - $1,739.30
B. Dorsey & Whitney - $120.00.
C. Dorsey & Whitney - $1,156.25.
D. Dorsey & Whitney - $910.00.
E. Dorsey & Whitney - $1,773.00.
F. Dorsey & Whitney - $185.00.
G. Dorsey & Whitney - $496.75.
H. Springsted - $1,334.90.
VI. NEW BUSINESS.
A. H.R.A. Resolution 92-0.06, re: Approve Appraisals and Condemnation of
Rosie's Restaurant and Good Luck Cafe Properties.
VII. ADJOURNMENT.
1 CITY OF ST. ANTHONY
2
40 HOUSING AND REDEVELOPMENT AUTHORITY
5 OCTOBER 27 , 1992
6
7
8 1 . CALL TO ORDER
9
10 The Housing and Redevelopment Authority Meeting was called to
11 order by Chairperson. Ranallo at 9: 20 p.m.
12
13
14 2 . ROLL CALL
15
16 Present : Chairperson Ranallo, Vice Chairperson Enrooth,
17 Secretary/Treasurer Marks and Commissioners Fleming and
18 Wagner.
19
20 Staff Present : Executive Director Burt and H.R.A. Attorney
21 Soth
22
2.3
24 3 . APPROVAL OF OCTOBER 27 , 1992 H.R.A. AGENDA
25
26 Motion by Marks , second by Wagner to approve the agenda for
27 the October 27 , 1992 H.R.A. Meeting as presented.
28
Motion carried unanimously
31
32
33 4 . APPROVAL OF SEPTEMBER 22 , 1992 H.R.A. MEETING MINUTES
34
35 Morion by Wagner, second by Marks to approve the minutes of
36 the September 22 , 1992 H.R.A. Meeting as presented and there
37 were no corrections .
38
39 Motion carried unanimously
40
41 5. PRESENTATION OF CLAIMS
42
43 A. Schatzlein Associates
44
45 Motion by Marks , second by Enrooth to approve payment in
46 the amount of $150 . 00 to Schatzlein Associates for
47 consulting fees regarding the relocation estimate for the
48 Good Luck Cafe and Rosie ' s Restaurant .
49
50 Motion carried unanimously
1 H.R.A. MEETING
OCTOBER 27 , 1992
PAGE 2
4
5
6 B. Dorsey & Whit'ney Law Firm
7
8 Motion by Marks , second by Enrooth to approve payment in
9 the amount of $390 . 00 to the Dorsey & Whitney Law Firm
10 for legal services rendered through August 31 , 1992
11 regarding H.R.A. matters .
12
13 Motion carried unanimously
14
15
16 C. Dorsey & Whitney Law Firm
17
18 Motion by Marks , second by Enrooth to approve.payment in
19 the amount $2 , 181 . 50 to the Dorsey & Whitney Law Firm for
20 legal services rendered through August 31 , 1992 regarding
21 the Apache Plaza Tax Increment Financing Project .
22
23
24 Motion carried unanimously
25
26
27 D. Dorsey & Whitney Law Firm
Motion by Marks , second by Enrooth to approve payment in
30 the amount of $975. 00 to the Dorsey & Whitney Law Firm
31 for legal services rendered through August 31 , 1992
32 regarding the South Kenzie Terrace Redevelopment .
33
34
35 Motion carried unanimously
36
37
38 E. Dorsey & Whitney Law Firm
39
40 Motion by Marks , second by Enrooth to approve payment in
. 41 the amount of $408 . 00 to the Dorsey & Whitney Law Firm
42 for legal services rendered through August 31 , 1992
43 regarding the HUD Home Apartment Rehabilitation Program.
44
45
46 Motion carried unanimously
47
48, F. LaNel
49
50 Motion by Marks , second by Enrooth to approve payment in
1 H.R.A. MEETING
2 OCTOBER 27 , 1992
PAGE 3
5
6 the amount of $50 , 000 . 00 to the Lang Nelson Associates
7 Incorporated (LaNel ) for the arrangement the City and
8 LaNel has regarding increment taxes .
9
10 Motion carried unanimously
11
12
13 6 . MAIER STEWART & ASSOCIATES PROPOSAL
14
15 Maier Stewart & Associates submitted an engineering proposal
16 for street relocation for the area of 27th Avenue and Coolidge
17 Street .
18
19 An agreement for services was forwarded to the Public Works
20 Director and this is the document which is the basis for the
21 proposal . The scope of work addressed by the firm contained
22 ten items . The Executive Director advised it only involved
23 street relocation and incidental work.
24
25 Noting that some of the proposal addressed Rosie' s Restaurant ,
26 Secretary/Treasurer Marks inquired if this would be within the
27 boundaries of a conflict of interest . The Executive Director
28 felt this would not represent a conflict of interest in that
it only focuses on the street relocation which does not affect
the disposition of Rosie ' s Restaurant .
31
32 Motion by Marks , second by Wagner to accept and approve the
33 proposal submitted by Maier Stewart & Associates for
34 engineering services regarding the street relocation for the.
35 27th Avenue and Coolidge Street area.
36
37 Motion carried unanimously
38
39 In an unrelated matter, the Executive Director advised the
40 H.R.A. that the water line is being extended to the Lowry
41 Grove Trailer Park . The costs for doing this are being paid by
42 the Army (TCAAP) . The wells serving, this trailer court appear
43 to be contaminated . It was noted that the acceleration of
44 water will increase because of this extension and that the.
45 Army will also pay these charges .
46
47 Chairperson Ranallo observed that this has happened because of
48 the efforts of Congressman Sabo.
49
50
•
1 H.R.A. MEETING
2 OCTOBER 27 , 1992
aPAGE 4
5
6 The Chairperson noted he has received a call from a resident
7 who lives near Rosie ' s Restaurant inquiring what is happening
8 with the equipment parked in that area.
9
10- This is well digging equipment . The City Manager noted it will
11 also be used to dig wells on Rankin Road. A letter will be
12 sent to residents in the area explaining what will be
13 happening regarding well digging.
14
15 7 . ADJOURNMENT
16
17 Motion by Marks , second by Enrooth to adjourn the H.R.A.
18 Meeting at 9: 25 p.m.
19
20 Motion carried unanimously
21
22
23 Respectfully submitted,
24
25
26 Jo-Anne Student , H.R.A. Recording Secretary
27
8
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
HITNEY
DORS EY 8C
P.O. BOX 1680
MINNEAPOLIS. MINNESOTA 55480-1680
• (612) 340-2600
(7.. Identification No.41.0227777)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 435927
Housing and Redevelopment Authority
City of St. Anthony November 19, 1992
Attn: Mr. Thomas D. Burt Invoice No. 297687
3301 Silver Lake Road
St. Anthony MN 55418
For Legal Services Rendered Through 10/31/92
Matter: 1
Rosie's Restaurant & Good Luck Cafe Properties
Review appraisal for Good Luck Cafe; telephone conference with
• L. Frankman (attorney for Rosie's Restaurant); review Rosie's
title information; interoffice conference regarding same;
matters regarding condemnation action; meet with owner of Good
Luck Cafe and owner's broker; telephone conference with attorney
for Rosie's; telephone conference with attorney for Rosie's
regarding values and condemnation action; letter to T. Burt;
letter to-C. Lund regarding Good Luck Cafe property; telephone
conference with T. Burt regarding abstracts of title and Good
Luck Cafe appraisals by City and owner; letter to title company
regarding abstracts; telephone conference with T. Burt regarding
Good Luck Cafe appraisal of $235,000; telephone conferences with
title company; conference with W. Soth.
Total For Services $1,690.50
WRS/615
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DORSEY $C NVHITNEY
A P.wr.r.n.w,r INCLCDIND Poorr—or—Coft—rjo.e
P.O. BOX 1680
MINNEAPOLIS, MINNESOTA 55480-1680
• (612) 340-2600
(Tea Identification No.41.0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony, MN
Attn: Mr. Thomas D. Burt October 22, 1992
3301 Silver Lake Road Invoice No. 294938
Minneapolis MN 55418
For Legal Services Rendered Through 09/30/92
HRA: Rosies Cafe Property 120.00
Total For Services $120.00
• Total This Matter $120.00
WRS/615
•
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DORSEY & WHITNEY
A Pwerwcw•HIP taVLu DIr. P.orane.low•i Coero017201a
. P.O. BOX 1680
MINNEAPOLIS, MINNESOTA 55480-1680
• (612) 340-2600
(Tea Identification No. 41-0227777)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony, MN
Attn: Mr, Thomas D. Burt October 22, 1992
3301 Silver Lake Road Invoice No. 294938
Minneapolis MN 55418
Page 2
For Legal Services Rendered Through 09/30/92
Matter: 98
HRA: Apache Plaza TIF Project
Matters regarding negotiations with C. G. Rein, payment of
• costs, etc; meeting at St. Anthony City Hall; telephone
conferences regarding meeting with SUPERVALU and Apache;
telephone conference with B. Thistle.
Total For Services $1,121.25
Disbursements and Service Charges
Messengers 35.00
Disbursements and Service Charges Total $35.00
Total This Matter $1,156.25
•
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later,statement.
PAYMENT DUE UPON RECEIPT
DORSEY & WHITNEY
A P—TI—MbP Lr LUO1MO P.0-160—COR—T1OM6
P.O. BOX 1680
MINNEAPOLIS, MINNESOTA 55480-1680
• :(612) 340-2600
(To. Identification No. 41-0227737)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony, MN
Attn: Mr. Thomas D. Burt October 22, 1992
3301 Silver Lake Road Invoice No. 294938
Minneapolis MN 55418
Page 3
For Legal Services Rendered Through 09/30/92
Matter: 100
South Kenzie Terrace Redevelopment
Review materials:to be sent to attorney for Levandowski;
• telephone conference with T. Burt regarding same; telephone
conference with R. Larson regarding call from J.. Christenson;
telephone conference with J. Christenson regarding documents
pertaining to Levandowski property; telephone conference with
attorney for Levandowski; telephone conference with C. Kroeplin
regarding documents to send to attorney; telephone conference
with T. Burt regarding letter from attorney for Levandowski;
review and revise letter to attorney for Levandowski; letter to
T. Burt regarding same.
Total For Services $910.00
Total This Matter $910.00
•
Service charges are based on rates established by Dorsey&Whitney.A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DORSEY & WHITNEY
A P.PT%ER%KJ►1--D- PPO E-OMwl CO—R.T.- I
P.O. BOX 1680
MINNEAPOLIS, MINNESOTA 55480-1680
(612) 340-2600
(Tea Ideottllcetlon No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
City of St. Anthony, MN
Attn: Mr. Thomas D. Burt October 22, 1992
3301 Silver Lake Road Invoice No. 294938
Minneapolis MLd 55418
Page 4
For Legal Services Rendered Through 09/30/92
Matter: 103
HUD Home Apartment Rehabilitation Program
Review drafts of agreements; attend meeting at Ramsey County
• courthouse; conference with W. Soth; review proposed form of
county agreement; prepare City fey County agreement;
Revise County/HRA agreement; meet with R. Solie, E. ,Hance and T.
Burt regarding mortgage loan.
Total For Services $1,773.00
Total 7his_ Matter $1,773.00
•
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DORSEY & WHITNEY
A P.or.....Ir Pre.noww�Co&ro -
P.O. BOX 1680
MINNEAPOLIS, MINNESOTA 55480-1680
(612) 340-2600 /
(Tax Ideetlllutfoe No.41-0227237)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
Housing and Redevelopment Authority
City of St. Anthony
Attn: Mr. Thomas D. Burt November 19, 1992
3301 Silver Lake Road Invoice No. 297602
Minneapolis MN 55418
For Legal Services Rendered Through 10/31/92
Matter: 75
City of St. Anthony HRA General
Telephone conference with E. Nilsson {attorney for RTC)
regarding development agreement, assessment agreement and unpaid
real estate taxes on Kensington; letter to T. Burt .regarding The
Kensington taxes.
Total For Services $185.00
Total This Matter $185.00
WRS/615
Service charges are based on rates established by Dorsey&Whitney.A-schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DORSEY & WHITNEY
A P.---IMfLDDIMU Pool....D—Cowrowwnoaa
P.O. BOX 1680
MINNEAPOLIS, MINNESOTA 55480-1680
(612) 340-2600
(Tax 14antlllc&ttea ND.41.0127377)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
Client: 178820
Housing and Redevelopment Authority
City of St. Anthony
Attn: Mr. Thomas D. Burt November 19, 1992
3301 Silver Lake Road Invoice No. 297602
Minneapolis MN 55418
Page 2
For Legal Services Rendered Through 10/31/92
Matter: 98
Apache Plaza TIF Project
Draft outline of development agreements; attend meeting;
telephone conference with G. Gilligan; matters regarding
• SUPERVALU.
Total For Services $493.75
Disbursements and Service Charges
Fax Charges 3.00
Disbursements and Service Charges Total $3.00
Total This Matter $496.75
Service charges are based on rates established by Dorsey&Whitney. A schedule of those rates has been provided and is available upon request.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
S P R I N G ST E ID 120 South Sixth Street
Suite 2507
PUBLIC FINANCE ADVISORS Minneapolis, MN 55402-1800
(612) 333-9177
Fax: (612) 349.5230
Home Office
85 East Seventh Place 16655 West Bluemound Road
Suite 100 Suite 290
Saint Paul, MN 55101-2143 Brookfield, WI 53005.5935_
(612) 223.3000 (414) 782.8222
Fax: (612) 223.3002 Fax: (414) 782.2904
6800 College Boulevard
Suite 600
Overland Park, KS 66211.1533
(913) 345-8062
Fax: (913) 345-1770
DATE: November 18, 1992 Suite Street NW
Washington, DC 20006.2200
(202) 466.3344
TO: Mr.Thomas Burt, City Manager Fax: (202) 223.1362
City of Saint Anthony
City Hail
3301 Silver Lake Road
Saint Anthony, MN 55418.
For Financial Advisory Services Performed from July 16, 1992 through September 30, 1992
RE: Apache Plaza TIF Study
Project Manager (10.00 hrs. @$125/hr.) $1,250.00
Support Staff (25 hrs. @ $40/hr.) 10.00
Subtotal $1,260.00
Out-of-Pocket Expenses:
Copies*and Telecopy 74.90
TOTAL DUE ............................................................... ;1,334.90
I declare under penalty of law that this account is just and correct and that no part of it has
been paid.
SPAINGSTED Incorporate
BY: �"
BONNIE C. M TSO
Payment is due on receipt of this billing. After 30 days interest will be charged on any balance
at the rate of 1% per month.
i
HRA RESOLUTION NO. 92- 0 9A
•
RESOLUTION APPROVING APPRAISALS OF VALUE AND
AUTHORIZING CONDEMNATION OF ROSIE'S RESTAURANT
AND GOOD LUCK CAFE PROPERTIES BY QUICK-TAKE
PROCEEDINGS
WHEREAS, the HRA has previously approved the Kenzie Terrace
Redevelopment Plan, as amended (the "Plan"), and the Kenzie Terrace
Redevelopment Project (the "Project") to be undertaken pursuant thereto, and
i WHEREAS,,the properties in question are located within the area covered by
the Plan and must,be acquired in order to complete the Project, and
WHEREAS, the Housing; and Redevelopment Authority of St. Anthony, '
Minnesota (the "HRA") has authority to acquire ownership of property for said
purpose by eminent domain pursuant to Minn. Stat. §§ 117.011, 117.035, 117.042, and
469.012,subd. 1(6), and
WHEREAS, the HRA has the right to acquire title and possession prior to the
filing of an award'by the court appointed commissioners, pursuant to Minn. Stat.
§ 117.042, and
• WHEREAS, the HRA has been unable to successfully negotiate the
acquisition of the required property,
I
NOW, THEREFORE, BE!IT RESOLVED, by the Board of Commissioners of the
HRA, as follows:
1. The Real Estate Appraisal Report dated August 11, 1992, prepared by
Lyle H. Nagell & Co., Inc. for the City of St. Anthony regarding the Good Luck Cafe
property at 2700 Coolidge Street NE, St. Anthony, Minnesota ('Parcel 1"), appraising
the fair market value of that property at $86,500.00, is hereby approved.
O
i !
2. The Real Estate Appraisal Report dated June 25, 1992, prepared by Lyle
H. Nagell & Co., Inc. for the City of St. Anthony regarding the Rosie's'Restaurant
property. at 2905 Kenzie Terrace, St. Anthony, Minnesota ("Parcel r), appraising the
fair market value of that property at$166,000.00, is hereby approved.
3. The Board has determined and hereby declares that the acquisition of
Parcel 1 and Parcel 2 by the HRA is necessary to carry out the Project.
4. The Board hereby authorizes the acquisition of Parcel 1 and Parcel 2 by
eminent domain quick-take procedure pursuant to Minn. Stat. § 117.042, in order to
take title and possession of Parcel 1 and Parcel 2 prior to the filing of an award by the
• court appointed commissioners.
i
5. The law firm of Dorsey & Whitney is requested to file the necessary •
petition therefor, and to prosecute such action using the quick-take procedure to a
successful conclusion or until it!is abandoned, dismissed, or terminated by the HRA
or the court.
Dated the day of . 1992.
President
Attest:
Executive Director;
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