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CC PACKET 03281995
Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 102190 BOX: ZZ Folder: CC PACKETS 1994-1998 Document: CC PACKET 03281995 BRC. FINANCIAL"SYSTEM . ..... .......... ANTHON'Y`VILLA� @P3/17/95 12:35 Check Register GL540R-VO4.30 PAGE ..----BANK-- --'-'----CHECK#' '--- DATE___-_---AMOUNT--- FIRS FIRSTAR ST. ANTHONY CHECKING 000020 AA BATTERY CO 8659 03/29/95 62. 14 000130 AMERICAN NATL BANK 8660 03/29/95 250.00 000010--.---AT-C T__CONS__PROD'_ DIV-------- * 000320 BEISSWENGER APPLIANCE 8662 03/29/95 15. 78 '00001 CALIBRE PRESS, INC. 8663 03/29/95 537.00 009655--CEAREY'S-SAFETY-E9UIPMEN---8664--03/29/95---i-46-.-00--- 000685 COAST TO COAST 8665 03/29/95 258.55 000807 DIAMOND VOGEL PAINTS 8666 03/29/95 33.55 -86-67-03-/29195 so-.00- .06602----DONATEnE'-S-SUPPER-CLUB 000920 FEED RITE CONTROLS 8668 03/29/95 398.75 001110 GENERAL IND SUPPLY 8669 03/29/95 64. 70 - 7 007057-GENEK-7- . 9670".03/29f95 001230 GOPHER STATE ONE CALL 8671 03/29/95 11,21 .00 001241 GRACE/DUANE 8672 03/29/95 217. 10 _001300---7FFAJCTFCOM"PANY 8675 03/29f55 _fl_fo7._8 5- 008187 HENNEPIN COUNTY TREASURE 8674 03/29/95 28.58 001601 INGMAN LAB 8675 03/29/95 82.50 008171 M F A P C 8677. 03/29/95 35.00 008162 MEREDITH CABLE 8678. 03/29/95 2.36 0 --Ffi-zTR6-C-OWnl--WA-ST-EWATER- 8679 03/"2 9/95 5 000045 MIDWEST BUSINESS PRODUCT 8680 03/29/95 23. 13 007199 MINVALCO INC - 8681 03/29/95 142.72 00713r- FiN-DEPT-(IF-HE-ACTH 8682 95 _86_.00__ � 008196 -MPLS HEALTH DEPARTMENT . 8683 03/29/95 . 46.00 002680 NORTHERN STATES POWER 8684 03/29/95 2,615. 16 005219 RKA T-rONSY STEMS 8685_0V29/'9 _f35_.00__ 007331 PAQUETTE MAINTENANCE, IN 8686 03/29/95 227.97 002940 POSTMASTER 8687 03/29/95 1 ,250.00 8698-03/29F/95- -r8-92- 008158 RAMSEY COUNTY 8689 03/29/95 4, 199.75 .00001 ROGNESS EQUIPMENT CO. 8690 03/29/95 83.82 -- 003080--ROtLIt�fS OIC-CO a-691 03/29/95 12.35 007047 SCHUTTA'S HARDWARE 8692 03/29/95 5.04 003315 SERCO LABORATORIES 8693 03/29/95 360.00 __O, -67-0-6---- 008214___SNYDER__DRUG-------------------6694 T/29/95 003490 STREICHER'S 8695- 03/29/95 970.63 005273 TESSMAN SEED & CHEMICAL 8696 03/29/95 179.20 69 _03j297/_95____fl7_.60__ .0035'6a-. TRACY-ACY-PRIf4TIN_GF- 8 7 003600 TURF SUPPLY COMPANY 8698 03/29/95 69.97 008010 UNIFORMS UNLIMITED 8699 03/29/95 100.67 ------.-002700-US-WEST--COMMUNIC-ATIONS 8700-03/297/95 939'-o 003710 VAN 0 LITE INC 8701 03/29/95 203.70 005255 WENDELLS 8702 03/29/95 55.95 FIRSTAR ST. ANTHONY CHECKING 53,236.62 H.R.A. IMMEDIATELY FOLLOWING -� REGULAR COUNCIL MEETING. CITY OF ST. ANTHONY CITY COUNCIL AGENDA March 28, 1995 8:00 P.M. Council Chambers I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. II. ROLL CALL. III. APPROVAL OF MARCH 28, 1995 COUNCIL AGENDA. IV. APPROVAL OF FEBRUARY 28, 1995 COUNCIL MINUTES. V. LICENSES/PERMITS/PETITIONS. VI. PRESENTATION OF CLAIMS. A. North Suburban Cable Commission - $9,265.50. B. Midwest Asphalt, Inc. - $12,585.28. C. Springsted, Inc. - $10,712.16. D. Northwest Banks - $1 ,172.50. E. Moody's Investors Service - $3,000.00. F. Dorsey & Whitney - 1 . $583.30. 2. $2,929.74. G. Hance, Iverson, et al - 1 . $2,400.00. 2. $2,400.00. 3. $2,400.00. H. Verified. VII. REPORTS. A. Planning Commission - March 21 , 1995. 1 . Myers Tire Supply, 3839 Chandler Drive; setback variance request. (Minutes will be available for this meeting.) B. Mayor. C. Councilmembers. D. City Manager. 1 . Rice Creek Watershed District Citizen Task Force. VIII. PUBLIC HEARINGS - None. IX. NEW BUSINESS - None. sCouncil Agenda March 28, 1995 Page 2 X. UNFINISHED BUSINESS. A. Ordinance 1995-002, re: Fee schedule (2nd reading). XI. ADJOURNMENT. 1 CITY OF ST. ANTHONY CITY COUNCIL REGULAR MEETING MINUTES FEBRUARY 28, 1995 4 I. CALL TO ORDER/ROLL CALL. 5 The meeting was called to order at 7:00 P.M. followed by the Pledge of Allegiance led by Mayor 6 Ranallo. 7 II. ROLL CALL. 8 Councilmembers Present: Ranallo, Marks, Wagner, Fleming, and Enrooth(arrived at 7:12 P.M.). 9 Also Present: Michael Mornson, City Manager. 10 III. APPROVAL OF FEBRUARY 28, 1995 COUNCIL AGENDA. 11 Motion by Fleming, second by Wagner to approve the February 28, 1995 Council Agenda with 12 the following changes: 13 Under IX.NEW BUSINESS, add B. Resolution 95-024, re: Supporting Passage of the 14 "Minnesota Emerging Communications Services Act of 1995". 15 Motion carried unanimously. IV. APPROVAL OF FEBRUARY 10, 1995 COUNCIL MINUTES. Motion by Fleming, second by Marks to approve the February 10, 1995 Council minutes as 18 presented. 19 Motion carried unanimously. 20 Police Chief Engstrom was present at the meeting to introduce the new Police Reserves and to 21 present a plaque of appreciation to Alan Trombley who has resigned after seven years of service 22 as a Police Reserve Officer. Chief Engstrom stated that Mr. Trombley was a dedicated and 23 committed Reserve Officer. He stated that Mr. Trombley had been instrumental in founding the 24 reserve department. Chief Engstrom thanked Mr. Trombley for all he had done and stated that 25 without his participation in the reserves,the department could not have been as good as it is 26 today. 27 Mayor Ranallo presented Mr. Trombley a plaque of appreciation of community service awarded 28 the City of St.'Anthony and expressing the gratitude of the City Council. He thanked Mr. 29 Trombley and indicated the Police Reserve plays an intricate part in the City of St. Anthony. 30 Chief Engstrom indicated that the regular Police Department is able to be more functional as a 31 result of the commitment of the volunteer's service to the community. Chief Engstrom then 32 introduced the Reserve Officers, Lt. Bob Nehring, Gary Myrick, Sgt. Dick Hopperstead, Steve Bystrom,Jeff Speiss, Corporal Jody Bodway,and Shane Justen, who were in attendance at the meeting. Chief Engstrom also acknowledged Reserve Officers, Matt Steen, Senior Reserve City Council Regular Meeting Minutes February 28, 1995 Page 2 • 1 Officer Scot Rollie, Boyd Preston, Penny Owen, and Brett Letourneau, who were not able to 2 attend the meeting. 3 Councilmember Enrooth arrived at 7:12 P.M. 4 Lt. Bob Nehring and Sgt. Dick Hopperstead thanked Mr. Trombley for all his years of service 5 with the Reserves. They commented that his efforts were exemplary as Mr. Trombley neither 6 worked nor lived'in the City of St. Anthony but volunteered thousands of hours to the city just 7 out of pride in doing the job. They then presented a plaque of appreciation to Reserve Officer 8 Steve Bystrom. They explained that Officer Bystrom had been a member of the Reserves from 9 April of 1993 through October of 1994 and had been instrumental in advancing the organization. 10 Mr. Steve Bystrom accepted the award and expressed his appreciation of being able to work with 11 the City of St. Anthony and all the members of the Reserves and the Police Department. 12 Ranallo announced that the Appreciation Night for all volunteers was scheduled for April 20, 13 1995. He invited all Reserve Officers and their significant others to attend. He thanked the 14 Reserve Officers for the work they do and encouraged them to continue the good work. 15 V. LICENSES/PERMITS/PETITIONS. 16 Motion by Marks, second by Enrooth to approve the following licenses: 17 Cigarette License 18 Snyder Drugs, St. Anthony Village Shopping Center 19 Stop'N' Go, 37th and Stinson Boulevard 20 Apache Amoco, 37th and Silver Lake Road 21 Garbage Haulers License 22 Waste Management, Blaine,Mn 23 Larry's Quality Sanitation 24 Heating License 25 Allan Mechanical Inc., Minnetonka, MN 26 Northwest Sheetmetal Company, St. Paul, MN 27 Service Station . 28 Stop'N' Go, 37th and Stinson Boulevard 29 Apache Amoco, 37th and Silver Lake Road 30 Don's Apache Auto Wash 31 Vending Machines 32 T.J. Enterprises, Minnetonka,MN 33 Motion carried unanimously. City Council Regular Meeting Minutes February 28, 1995 • Page 3 1 Motion by Wagner, second by Fleming to approve a temporary 3.2 beer permit to Ms. Lori Rupp 2 LaFleur, Central Park, Block Party, July 22, 1995 and, also,to approve a 3.2 beer permit to Stop 'N' Go, 3 37th and Stinson Boulevard. 4 Voting on the motion: 5 Aye: Ranallo, Enrooth, Fleming, Wagner 6 Nay: Marks 7 Motion carried. 8 VI. PRESENTATION OF CLAIMS. 9 Motion by Marks, second by Ranallo to approve the following claims: 10 A. Ancom Communication. Inc.. in the amount of$5,754.56 for monitor equipment for St. 11 Anthony Fire Department. 12 B. 5 pages of Verified Claims as presented by the Finance Director. 13 Motion carried unanimously, 14 VII. REPORTS. 1 A. Mayor. 16 Mayor Ranallo asked if the council had any changes to be made to the proposed volunteer 17 dinner list enclosed in their packet. Council consensus was reached to accept the list and 18 City Manager was so informed. 19 B. Council. 20 Wagner indicated that Winterfest was proceeding well. He explained the activities would 21 include golf, a milk carton sled race, ice sculptures, sleigh rides, and a hockey shootout 22 with prizes for all the events. There will also be hot cocoa and candy bars available. He 23 stated they are expecting approximately 200 children and parents to attend. 24 Fleming reported her attendance at the Library Meeting. She reminded the 25 councilmembers of the annual May book sale which will be held on May 6, 1995. She 26 explained that National Library week will be April 9th through the 15th. She stated that 27 as part of the National Library Week, Microsoft Corporation is offering one free CD Rom 28 version of the encyclopedia to any library who submits 25 or more 100 word essays 29 describing how the library has changed their life. These essays have to be submitted prior 30 to June 1, 1995. 31 Fleming reported her attendance at the first meeting of the Improving Community Life Committee. She reported the,committees goal is to find ways to enable cities to become livable communities. She stated that Ann Higgins, League of Minnesota Cities gave an 34 informative legislative update on education and the impact in regard to the increase in City Council Regular Meeting Minutes February 28, 1995 Page 4 • 1 taxes for education. Fleming indicated that projections call for an 8.9% increase in 2 funding necessary for K-12 public education for the 1996-97 school year. State revenues 3 to the general fund are expected to increase by 5.9% for the same period while 4 expenditures required under current law are expected to increase total state spending by 5 6.6%. She stated that Governor Carlson has recommended establishing a Learning Gap 6 Program to combine revenues received by local school districts into a single block grant 7 of$150 million. The Senate is discussing abolishing the State Department of Education 8 to replace it with a Department of Children and Educational Services by July 1, 1996. 9 Fleming also reported she plans to attend the legislative conference at the Capital on 10 March 30, 1995. 11 Enrooth reported that he had discussed his concerns in regards to Williams Pipeline with 12 the Fire Chief of Roseville and had received positive response. 13 C. City Manager. 14 City Manager Mornson reported there has been discussion with a realtor and a developer 15 regarding the triangular lot on Old Highway 8 and 29th Avenue N.E. The area is a total 16 58,000 square feet and there are three structures located on the lot at the present time. He 17 stated there is a possibility of sub-dividing the lot into five lots. • 18 Mornson reported the bids for the property at 3111 close tomorrow at 10:00 A.M. and 19 will be discussed at the next H.R.A. meeting. He reported that the paperwork had all 20 been submitted for the property on Coolidge Street and a new house will be started by 21 May 1995. 22 He stated it will not be necessary to have a work session on March 7, 1995. He reported 23 that the proposed community center will be on the March 14, 1995 agenda and the Sports 24 Boosters will be invited to discuss the proposed gym. i 25 Jim Kozarek, President of the Sports Boosters, stated they support the addition of gym 26 space in the community center and are willing to negotiate the size and funding. He 27 stated the Sports Boosters are concerned with the cost, the size, and the availability of 28 storage space. Mr. Kozarek stated that the Sports Boosters will only be utilizing the gym 29 for five months of the year and that other organizations will also be using the gym. He 30 was concerned that other organizations should also be supplying a portion of the funding. 31 Mr. Kozarek indicated he will return to the March 14, 1995 council meeting with the 32 fiscal amount the Sports Boosters can afford for the gym and the specific size gym they 33 will require. 34 Mornson reported the meeting with the Rice Creek Watershed District which was 35 scheduled for March 9, 1995 has been rescheduled for March 21, 1995 at 10:00 A.M. He City Council Regular Meeting Minutes February 28, 1995 • Page 5 1 also reported of a meeting on March 24, 1995, he and Larry Hamer will attend at the 2 TCAAP in Arden Hills,to receive a report on the cleaning out system they are utilizing. 3 Morrison called the Council's attention to a invitation distributed this evening to the 4 "What Goes Around, Comes Around...Maybe" workshop hosted by Community 5 Education. 6 Morrison inquired as to how much time was allowed to businesses, for banners to be 7 removed that were not within the city ordinance. Council consensus was that the banners 8 were allowed for up to 30 days with approval of the City Manager. 9 VIII. PUBLIC HEARING. 10 A. 1995 ( Year= )Urban Hennepin County Community Development Block Grant 11 Program (Resolution 95-022 12 Motion by Marks, second by Wagner to open the public hearing for a resolution approving 13 protected.use of funds for 1995 Urban Hennepin County Community Development Block Grant 14 Program at 7:49 P.M. Motion carried unanimously. 16 Mornson explained that this resolution was to allocate the $22,131.00 in funds from the 1995 17 Urban Hennepin County Community Development Block Grant. He stated that$6,000.00 of the 18 fund will be used for Senior Citizens Programs, $9,43.1.00 will be used for removal of 19 architectural barriers to play areas and the upgrade of play equipment in the city parks to ADA 20 standards, and$6,700.00 will be sent to Hennepin County for Single Family Housing 21 Rehabilitation for St. Anthony residents awaiting assistance. Morrison indicated there were two 22 families waiting for assistance and this amount will fund both families. 23 Motion by Wagner, second by Marks to close the public hearing at 7:54 P.M. 24 Motion carried unanimously. 25 Motion by Wagner, second by Enrooth to approve Resolution 95-022,Approving Projected Use 26 of Funds for 1995 Urban Hennepin County Community Development Block Grant Program. 27 Motion carried unanimously. • City Council Regular Meeting Minutes February 28, 1995 Page 6 • 1 IX. NEW BUSINESS 2 A. Ordinance 1995-002 re: Plumbing Heating Air Conditioning_Refrigeration Fees ( 1 st .3 er ading 1. 4 Mornson explained that the fees had not been adjusted for quite some time. This ordinance will 5 simplify the calculation of fees. He stated the fees would now be similar to the fees charged in 6 New Brighton and less than the fees charged in Minneapolis. 7 Motion by Marks, second by Enrooth to approve the 1st reading of Ordinance 1995-002, relating 8 to fees, amending fee Nos. 11 and 12 of section 615.07 of the 1993 St. Anthony Code of 9 Ordinances.. 10 Motion carried unanimously. I 1 B. Resolution 95-024 re: Supporting Passage of the "Minnesota Emerging 12 Communications Services Act of 1995. 13 Mornson explained that the League of Minnesota Cities and the Minnesota Association of 14 Community Telecommunications Administrators are promoting legislation that would: 15 1. require any new telecommunications services to be subject to permitting requirements for 16 the use of public property and rights-of-way to deliver new communications services for 17 profit; 18 2. require any new telecommunications service to compensate municipalities for the right to 19 use public right-of-way to deliver new services for profit; 20 3. require any new telecommunications service to reserve capacity on its network for public 21 and governmental use; and 22 4. prohibit redlining of service territories. 23 In response to Marks, Mornson explained that the purpose of this legislation is to protect the 24 cable companies and maintain competition. Without this legislation,the telephone company 25 could take over the cable industry and operate with just the telephone lines. 26 Fleming explained that if the telephone companies take over the cable business the community 27 may lose all it's public access. 28 Ranallo added that there is a franchise fee that is paid by the cable companies. He expressed 29 concern that if the telephone companies take over,there will no longer be public or education 30 networks. 31 Motion by Ranallo, second by Fleming to approve Resolution 95-024, Supporting the Passage of • 32 the "Minnesota Emerging Communications Services Act of 1995". City Council Regular Meeting Minutes February 28, 1995 Page 7 1 Motion carried unanimously. 2 X. UNFINISHED BUSINESS-None. 3 XI. ADJOURNMENT. 4 Motion by Marks, second by Enrooth to adjourn the meeting at 8:00 P.M. 5 Motion carried unanimously. 6 Respectfully submitted, 7 Lorri Kopischke 8 Timesaver Off Site Secretarial 9 10 Mayor 11 ATTEST: 12 City Clerk "'4il tho e DATE: March 28, 1995 APPROVAL: �U TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: Licenses and Permits for Council Approval: Cigarette License: American Amusement Arcades/Stonehouse & Apache Wells (Renewal) St. Anthony Liquor Stores/SAV I & SAVII (Renewal) Berggren's Market Enterprises, Inc./Apache New Market (Renewal) Stop 'N' Save/3259 Stinson Boulevard (Renewal) Contractors License: Nedegaard Construction Company, Inc./Coon Rapids, MN (Renewal) Demars Signs, Inc./Coon Rapids, MN (Renewal) LaMere Construction, Inc./Minneapolis, MN (New) Remodeling office space in the St. Anthony Village Shopping Center Kraus-Anderson Construction Co./Minneapolis, MN (Renewal) Juke Box License: Pizza Hut Inc., 3801 Stinson Blvd (Renewal) Amusement Device License: St. Anthony Liquor Stores/Stonehouse (4) & Apache Wells (4) (Renewal) Pizza Hut Inc., 3801 Stinson Boulevard (2) (Renewal) . ain tho iIla e C/ DATE: March 28, 1095 APPROVAL: A TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: Licenses and Permits for Council Approval: page 2 Garbage Haulers License: Woodlake Sanitary Service, Inc. Circle Pines, MN (Renewal) Twin City Sanitation, Inc., Vadnais Heights, MN (Renewal) Gallagher's Service Inc., Minneapolis, MN (Renewal) Aspen Waste Systems Inc., St. Paul, MN (Renewal) Heating License: Superior Heating & A/C, Coon Rapids, MN (New) Working in the St. Anthony Village Shopping Center Service Station License: Dick's St. Anthony 66 Service/2600 Kenzie Terrace (Renewal) St. Anthony Unocal, Inc./2812 - 27th Avenue NE (Renewal) STOP 'N' SAVE/ 3259 STINSON BOULEVARD (RENEWAL) Vending Machine License: Pizza Hut/3801 Stinson Boulevard (Renewal) Manor Wash 'N' Dry/Apache Plaza (Renewal) U.S. Bench Corporation, Minneapolis, MN (Renewal) i ain Ztho e DATE: March 28, 1995 AL:ffi TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk - ITEM: Licenses and Permits for Council Approval: Temporary 3.2 Beer & Wine Permit: Villagefest 1995/Central Park/August 4 & 5, 1995 3.2 On-Sale Beer & Wine License: Gross Golf Course/Mpls Park & Recreation/2201 St. Anthony Blvd (Renewal of 3.2 Beer) Pizza Hut/Pizza Hut Inc./3801 Stinson Boulevard (Renewal 3.2 Beer) VICORP Restaurants, Inc., Baker's Square Restaurant (Renewal of 3.2 Beer & Wine License*) Stop 'N' Save/3259 Stinson Boulevard (Renewal 3.2 Beer) Berggren's Market Enterprises, Inc./Apache New Market (Renewal 3.2 Beer) *Baker's Square Restaurant does not serve beer or wine but have applied for a license every year for the past 3 years. CITY OF ST ANTHONY DEPARDIENT OF LICENSIIG Date: / The following is an application for use of 3.2 beer in City Parks. FULL NAME OF APPLICANT:�/W�Q XXadf- 6-dlui( E thon live in St. Anthony)(Must work in St. An y ADDRESS:� 2��'V /�� /`'k ' AGE: I certify that I am a resident of St. Anthony or work in the City. I m responsible for conduct of his/her group. i6aturo Appli NAME OF GROUP: # IN GROUP: LOCA ON: 4 . DATE: HOURS: TELEPH EM Z 0 $50.00 CLEAN-UP DEPOSIT: (You are responsible for Park Clean-up, the deposit will be returned-after inspection of the Park) RECEIVED BY: RETURNED: INDEPENDENT SCHOOL DISTRICT NO. 282 Community Services Department 3301 Silver Lake Rd • St. Anthony, MN 55418 • Phone: 781-5021 Facilities Reservation Form �S ! Permit No. Name Home Phone v Bus. Phone Address Toda y's Date Name of Group or Organization f Intended Use Date(s) wanted ` ,� - - Day(s) Su M T W Th F Sa (circle) t Building: High School Auditorium Community Center Cafeteria Wilshire Park Elem. School �` Classroom(s) # Other�rLC- � �1 , Gymnasium (If High School, circle one: L L• d to L. (� S LARGE SMALL ) _ Kitchen 1 ,l1 F 1 CC, LA I.-, Other fi)/1 Ll6AJ Doors to open am pm , Expected attendance: Activity begins am`''""` L Admission: Free Charge Activity ends am -`pm' Will merchandise be sold? 1 Special arrangements needed (chairs, cooks, AV equipment, etc.): I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their name the responsibility for observance of the rules and regulations of the Board of Education, Independent School District#282. As a group or organizational agent,I will attend this function,and I will be solely responsible for giving any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on duty is necessary for admittance for the Initial date. In accepting this arrangement, rentee agrees to hold harmless I.S.D. 282 and its representatives from all claims incurred in use of the facility.Rentee waives all rights and clai s for potential damages incurred in this rental arrangement. ( gnature of reap person) Bill to: (name) (address) ----------------------------------------------FORkC fflFtCE USE ONLY--------------------------- --- --------- �/% Class Ins Approved by Date j Charges: Rental Custodial Cooks Other charges: Note: WHITE—Cam MnIty 86rikes Office Cagy CANARY—audma Otft*Copy PINK—Cuutodimm Copy GOLD—Applkann copy North Suburban Access Corporation & North Suburban Cable Commission 950 Woodhill Drive,Roseville, MN 55113 612/461-9554(CTV/NSAC) 612/462-1261 (NSCC) �c»th IVA cvMVy ,ity March 2, 1995 Billed to: City of St. Anthony ATTN: Mike Monson 3301 Silver Lake Road St. Anthony, MN 55418 From: North Suburban Cable Commission 950 Woodhill Drive Roseville, MN 55113 INVOICE 1995 Contribution to the North Suburban Cable Commission $9,265.50 Arden Hills Falcon Heights Lauderdale Amount due is payable upon receipt. Little Canada Please make check payable to: Mounds View New Brighton North Suburban Cable Commission North Oaks Roseville St.Anthony Shoreview North Suburban Access Corporation & North Suburban Cable Commisslon 950 Woodhill Drive,Roseville, MN 55113 O 6121481-9554(CTV/NSAC) 612/482-1261 (NSCC) �crth 5vbeledi S i vvV March 2, 1995 Mike Monson, City Administrator City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 Dear Mike: I have enclosed your city's franchise fee check, a copy of the franchise fee payment worksheet from Meredith Cable, and a summary of the franchise fees paid to all of the member cities. The franchise fees were calculated from January 1, 1994, to December 31 , 1994, and represent five percent of all direct revenue producing services. O The invoice for your city's 1995 contribution to the North Suburban Cable Commission is also enclosed. The amount of each city's contribution has been adjusted to reflect the actual franchise fee received by each city. If you have any questions about the franchise fees or the invoice, Arden Hills please feel free to call the executive director, Coralie Wilson. Falcon Heights Lauderdale Sincerely, Little Canada Mounds View . e1000" New Brighton North Oaks Clarence Ranallo Roseville Chair St.Anthony Shoreview Enclosures 0 FRANCHISE FEE SUMMARY-1995 3/1/95 Actual 1993 1994 City Actual 1994 1995 City Franchise Fees Revised Contributions Franchise Fees Revised Contributions City (Paid in 1994) # of Votes to Commission (Paid in 1995) # of Votes to Commission Arden Hills 29,484.77 6.45% 10,588.06 27,918..00 6.10% 10,011.61 Falcon Heights 13,759.70 3.01% 4,941.15 14,719.68 3.21%' 5,278.59 Lauderdale 8,725.24 1.91% 3,133.26 8,657.12 :'<:; 1.89%.. 3,104.51 Little Canada 39,332.89 8.60% 14,124.55 ,40;064.04:: <. :: 8.75% 14,367.28 Mounds View 42,701.58 9.34% 15,334.25 41'1'863:98 9.14°,6 15,012.75 New Brighton 73,286.60 16.03% 26,317.42 .16.58°,6 27,216:40 North Oaks 14,691.22 3.21% 5,275.66 14;268:59 3.12°,6 5,116.83 Roseville 117,463.90 25.69% 42,181.61 :,,117;333:41° 25.63% .42,076.68' St. Anthony 26,386.68 5.77% 9,475.53 -,r 25;837:42:>:::>'; `:>: ;?.;: 5.64% ;:.9,265:50 Shoreview 91,418.18 19.99% 32,828.52 91;324097 19.95% 32;749.85 Totals 457,250.76 100.00% 164,200.00 .457,881.82:-: 100.0096. 164,200:00 Page 1 February 21, 1995 Mr. Larry Hamer Public Works Director City of St. Anthony 3300 Silver Lake Road St. Anthony, MN 55418 Re: Payment Application No. 4 1994 Street and Watermain Improvements St. Anthony, MN. RCM Project No. 10223.02 Dear Mr. Hamer: rieke carrots Enclosed are two (2) copies of Payment Application No. 4 received from Midwest 0nodogi'eers eiates, inc. Asphalt, Inc. We recommend that the City of St. Anthony make payment in the amount of$12,585.28. This amount is due to a reduction in retainage from 5% to o arcilects 2% land surveyors equal opportunity Please review_ , sign and distribute one co to Midwest Asphalt, Inc. with their employer � copy check, if this is acceptable to the City. Please call if you have any questions. Sincerely, Mark C. Anderson, P.E. RIEKE CARROLL MULLER ASSOCIATES,INC. MCA/ka Enclosure 10901 red circle drive box 130 minnetonka,minnesota 55343 612-935-6901 fax 612-935-8814 PAY APPLICATION NO. 4 CONTRACT SUA 4IARY: 1 - Original contract amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 426,380.25 • 2 - Additions approved to date (Itemize) (Nos. 1 & 2 ) . . . . . . . . . . . . . . . . . . . . . . $ 40,616.00 3 - Deductions approved to date (Itemize) (Nos. none . . . . . . . . . . . . . . . . . . . . . . $ -0- 4 - Revised contract amount to date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 466,996.25 STATUS OF ACCOUNT: 5 - Contract amount to date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 466,996.25 6 - Value of completed work to date . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 419,509.14 7 - Material stored on site (Attach Schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ NA 8 - Less 2 per cent retained . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 8,390.18 9 - Total earned less retained amount . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 411,118.96 10 - Total of estimates previously approved . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 398,533.68 11 - Amount due this estimate . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 12,585.28 CERTIFICATE OF CONTRACTOR: I (We) certify that all work for which this request payment is made has been completed in full, according the plans and specifications and terms of the contract documents. I (We) also certify that payment has been made for all just claims for labor, material and services in APPROVAL OF (ARCHITECT) (ENGINEER): connection with the work performed on all preceding estimates. The work of the project and this estimate have been examined and the amount shown is recommended for payment. MIDWEST ASPHALT CORPORATION Firm Name -2Z Signature GG S' nature Date Z''lli 7 Dater 9� SPRINGSTED 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: February 22, 1995 1850 K Street NW Roger Larson, Finance Director Suite 215 TO: Mr. Washington, DC 20006.2200 City of St. Anthony Fax:(202) 466-223-1362 44 3301 Silver Lake Road St.Anthony, MN 55418-1699 For Services Preliminary to the Issuance of $825,000 General Obligation Improvement Bonds, Series 1995A Basic Fee: $ 9,500.00 Advances: County Auditor Certificates $ 165.00 Official Statement Printing (see attached breakdown): $ 840.13 Miscellaneous: Travel $ 29.70 Copies, Special Delivery, and Telecopy 177.33 TOTALDUE: ..................................................................................... 10 712.16 I declare under penalty of law that this account is just and correct and that no part of it has been paid. SPRINGSTED Inco or e -�BY' BONNIE C. M TSO This statement is due on the date that payment is received for the bonds relative to which this billing is made.Commencing 30 days thereafter interest will be charged at a rate of 1% per month. RRILE Corporate Trust Services ::iffma Jl<S Billing Statement Agt ST,AN:1088GOSR: f ��� Y -{. 02/2 8/1 995 R; •, ' •�•' .:r.� t• - v ✓ i �K«} , L r- J '} lyfr-t,rM ��r1f''' yrt �.3. �.>�t� AJ• .�_1' /�T ..t;r' .e �T�t P C'� 1' �q air ,�� 1oj. ag ���.,�. u.,. ,•M1s=t,,t -� a .. `, •�.r.`.1-'".V tOln� �t b 7 �;i�l 4,r.�'%•Li ra�td•f.'. 1� 7. ±� O�S{ '�,"'"i`''�•''-,s ,`J '�.i••t'^r�y"r +. tt r`�rt.i ,,�ri•. ! • �• { 1=. 4�}4►. » '`l F. ���' y-1iS.yii, 'L`� '1 ,F' -4-•r t't S r . . f• • d-�''Y r� 17-:v�.�9 v2 � ` 1�`tt•!• � J t� ; ..`^/ �. r ! . �.r!•.��I lwyr,.x' r 'r ' / ttrY•. �.1. !'t'4 R fy f!x M.. P"�. 1 ' l-! '+ `'' Lri `�' s t .#1 is 1 a �a a^< i1'.er .+ 1 '�c4; tr x• a 'i,..;•.. ,i{,r�: � Y a ti r,' tir r �1 e �,,,� ( !. r, Questiais.eDout your ailing Statement call: ; 1, 5 �, -��r= A• ,�;���r-t612). 667-4907,,::-,.. Payment notiftedon or instructions for wiring -, t .1 .+1 rj-a SiS1 Sp °t 's"( tit r w,,=1f•1.+! '`i i4'± "At_`t/Yi7 t°r u5 funds can. `!.•_ -•!r,-,� (612) 667-0943. . ti)• r . ' } •, ty, ''a > ��+/t �ti.e,. +�J S ' •+°' ; rirr ry • Check•here it your address has changed. . - CITY OF r ST.:'ANTHONY �.• t�! __ •� I T Y, :'•C L E R K TREASURER ' Record•new address on the reverse side. V••C C l t.s.`•'� t 5 rT !u t�'�t ! T i� .t -+t •t S r yA r •! 2' ;CITY:HALL ~.3301 SILVER L'AK ;�. �;� > ^? ,� f rrry t� E R0A�3,pr'= «, °r , M-02127/95-090 ST' ANTHONY`;MN 55418 i d 1 $1/ 50 172. Detach and matl thls portion with payment r i �.2 a 4 ,.1 ..a.. .,r.... .:b a:�c.•..i.tr.rti ia4. 4v,i3�:.,i✓�°:.L� ...w�•�.l 1..� Description Amount CITY ST ANTHONY MN GO SEWER REV 10-1-88 Debt Service Payment Due 04/01/1995 Registered Interest $1P172.50 WIRING INSTRUCTIONS: AuA : 091000019 ACCOUNT : 0840237 • REFERENCE NUMBER : 4386 ATTN : CORPORATE TRUST OPERATIONS Rev: 2094 Please Pay This Amount $ 1,172.50 NC 62163 OPR(594.1940134) Moody& Investors Service Page: 1 • Public Finance Department Invoice Invoice Number: 95FE0230 Amount Due: $3,000 Reference Number 95FE0230 Invoice Date: 02/17/95 Account Number: 00020-000169271 City of Saint Anthony Roger Larson,Finance Dir. City Hall/3301 Silver Lake Rd. Saint Anthony,MN 55418 Description Fee FOR PROFESSIONAL SERVICES: $825,000 St.Anthony,MN, General Obligation Bonds 3,000 ***Payable in U.S.Dollars*** Total Fee: $3 000 Please refer all billing questions to our Public Finance Department Phone: (212)553-0901 Fax: (212)553-3810 Keep This Portion For Your Records Return This Portion With Your Papncnt Invoice Number: 95FE0230 Amount Due: $3,000 Account Number: 00020-000169271 Invoice Date: 02/17/95 Make Check Payable To: Wire Funds,With Invoice Number,To: Moody's Investors Service Trust Company Bank of Atlanta PO Box 102597 ABA Number:061000104 Atlanta,GA 30368-0597 Account Number:8801939847 190/20 DORSEY & WHITNEY P.L.L.P. P.O.BOX 1680 MINNEAPOLIS,MINNESOTA 55480.1680 (612)340.2600 (Pas IdenUfleatloa No.414)223397 STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES City of St. Anthony, Minnesota February 27, 1995 Attn: Mr. Michael J. Mornson Invoice No. 405504 3301 Silver Lake Road St. Anthony MN 55418 , For Legal Services Rendered Through 01/31/95 Client-Matter No: 178820-00110 Coolidge Residential Lots Matters regarding sale of lot to Staffords; draft purchase agreement and development agreement for sale of Lot 2, Block 2, First Addition to Village of St. Anthony; letter to M. Mornson with purchase agreement and development agreement for Coolidge and 27th Avenue property; revise purchase agreement and development agreement; draft deed; telephone conference with M. Mornson regarding development agreement for Lot 2, Block 1, First Addition to Village of St. Anthony; file development agreement and warranty deed at Hennepin County; telephone conference with Hennepin tax office; draft CREV form. . Total for Legal Fees $487 .25 Service charges are based on rates established by Dorsey&Whitney RLLP.A schedule of those rates has been provided and is available upon"raquest.Disbursements and service charges.which either have not been received or processed,will appear on a later statement.. PAYMENT DUE UPON RECEIPT DORSEY & WHITNEY P.L.L.P. P.O.BOX 1680 MINNEAPOLIS,MINNESOTA 55480.1680 (612)340.2600 (h=IdenUtleatlm No.41-0223337) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES City of St. Anthony, Minnesota February 27, 1995 Client-Matter No: 178820-00110 Page 2 Invoice No: 405504 Disbursements and Service Charges Filing Fee: - Hennepin County Treasurer - Fee 77 .55 for State Deed Tax Messenger Charges 17 .50 Photocopy Charges 1.00 Total for Disbursements and Service Charges $96.05 Total This Invoice $583 .30 Service charges are based on raise established by Dorsey&Whitney P.LLP.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 P.L.L.P. P.O.SOX 1680 MINNEAPOLIS,MINNESOTA 55480.1680 (612)340-2600 fray ldentffic-1 oo No.41-022x 7) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES City of St. Anthony, Minnesota February 27, 1995 Attn: Mr. Michael J. Mornson Invoice No. 405508 3301 Silver Lake Road St. Anthony MN 55418 For Legal Services Rendered Through 01/31/95 Client-Matter No: 178820-00037 General Assessment Appeal $ 70 .00 3111 Silver Lake Road $ 345. 00 N.R.A. 1995 Street Improvement Projects $ 140 .00 St. Anthony Sky Croff Manor Addition $ 425 .00 Lot Coverage Ordinance $ 315.00 Public School Inspection Contract $ 225.00 City Hall/Community Center $ 485.00 Water Treatment Facility $ 760 .00 Attend Council Meeting $ 275.00 Review agenda materials and minutes; discussions with City Manager $ 185.00 Total For Legal Fees $3, 225.00 Plus Dusbursements Per Attached $ 49 .74 Total This Statement $3,274.74 Service charges are based on rates established by Dorsey do Whitney P.LLP.A schedule of those rates has been provided and Is available upon request.Disbursements and service charges,which either have not been received or processed,will appear on a later statement. PAYMENT DUE UPON RECEIPT H A N.'C'E . I V EkR O N.-` ZAPP.IA . LEVAHN B E R N D.T-- D', M O_N D -LTD. A7TI*0 R N LYS A'f.`LAW March / 1995 f.DWARDJAIl NCl CIARK M:IVERSON S'fEVI?N 11.IIERND'f;t ' TI10MAS M.%AI+IA" JOLL T.U VAIIN OF • ALLEN R.DLL5MOND, LISA It.H\�1�fER City of • 3301 Silver Lake Road OF COUNSEL St. Anthony, 1 ROBERT J.B[UGEN • • - Larson LEGAL ASSISTANTS • - Prosecutions ANGEL IWIER-EGGE.RS MARY 'rAMBORNINO. LIARY CHlilti 1'ENSEN L\URA INCEBRIGTSE.N Previous Balance 1 For legal services rendered for the month of • . relative to St. Anthony prosecutio.ns. • X11 11 Please include your account number of 14327 on your remittance. ' Thank you. i.r.. �llI IIILLWIND ROAD NE. ; ,°'yITE 301-,. I Ni JLIS.MN 554}2 ITELEPLIONE(612)571.7721 ITE.LE OP1ER(612)571-773:1 'Ciril'fpal$Iq<iali, Ccnifi y!by)the Minnc_ta Bar A»ociaiion ...RuIPropcny IJ.SPcciali.t Ccnified m b)the- Min .tj Bar iUialion HANCE IVERSON ZAPPIA LEVAHN BFRNDT & L 3MOND LT D. A rro RNEYS AT LAW March 10, 1995 EDWARD J.HANC L' CLARK M.IVERSON STEVEN H.BERND'r" 'rH0MAS M.ZAITIA" JOEL'r.b VAI IN STATEMENT OF • ALLEN R.DESMOND LISA It.IL\M\IER City of • 3301 Silver - Road 01:COUNSEL • ROBERT).BEl1GEN •ger Larson LEGAL ASSISTANTS • - Prosecutions ANGEL DAHER-F.GGERS MARY TAAIBORN[NO MARL'CIIRISTENSEN (AURA INGEBRICTSEN Previous - 1 For -legal services rendered, for the month of - • ".5, relative to St. Anthony prosecutions . $2,400.00 Balance • - $2,400 . 00 Please include 'your .account number of 14327 on your remittance. Thank you. 9-11 HILLUIND ROAD NE- 'zUM 301 MID 'OLIS.MN 55432 -rELF-PI IONE(612)571-7721 TF.LECOPIER(612)571-773-1 'Cit it Trial Spati.di.a Ccnilicd be the Minnc. a Bu A-.wcutinn "Rc+1 1'tupcm 1 aw SPc.ialitt Ccnifial l�'th.• Mini--tj Bar�.wiiatem HANCE IVERSON ZAPPIA LEVAHN BE_ -RNDT & D !MOND "LTD. ATI-ORNEYS AT LAW March 1 • • EDWARD J.IIANCE- CIARK JI.IVERSON - STEVEN 11.BERNUP -I'110MAS\I. JQEL,r.Lt.VA11N STATEMENT OF • 'ALLEN R.DESMOND LISA FIADIMM R City of • 3301 - • - • • : bF COUNSELL • i ROISIXI'J.11WGEN' Roger _ • '. LEGALASSISTANfS • - Prosecutions ANGEL DAI IER-EGGERS MARY TAMBORNINO -:..\TARS'CI I RISTf'.�15EN 'IAUM INGEBRIG i'SEN Previous / For .-legal services rendered . for the month of 1995, - - to St. Anthony prosecutions. 11 11 Please. include your account number of 14327 on your i B alance Due $2,400.00 remittance. Thank you. . • K I I •• r t, 9-41 HILLWIND ROAD NE °t11TE 301 MlNt XK\1N 55•I32 ' fELEPHONE(612)571.7721 FECECOPIER(612)571-7734 'Cavil•1•rial Sptiuliat ' .Ccnilia•11 br the . r \linncwta Bar� .uciation' Rca1 Property Uw-Spcciali,t . Crnir"b}-thc' 4 Mimic%RA RA, }._Ksatind r A&RC FINANCIAL SYSTEM : ST. ANTHONY VILLAGE /-01/_951Si25 Cbe�_Is.�Egiter GL54QR`V�4. 15 PAGE ] BANK VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT 00-4.027___ARON SDN/-U-L1O2rl Y 7140- 02/28 9 5 40-00 004059 CARLSON/CARY 7141 02/28/95 300.00 004411 FIRSTAR ST ANTHONY BANK 7142 02/28/95 15,000.00 994231 LANGRI.D.GE/-MITE -7-1-4,3-02,/-28 95 004250 LUNDGREN/MATTHEW H . 7144 02/28/95 80.00 004357 PARTY BELL ENT. 7145 02/28/95 175.00.:. ':'':. 004901 S LIQU-OR-t1 PC 71A-6-02-/2 95 922-96 004404 ST . A. LIQUOR #2 PC 7147 02/28/95 257 .59 004467 TIM'S TRANSFER, INC . 7148 02/28/95 880.00 094490 VAN DANALY,E-&/_,IO.HN 7 1 49 02/28195 157 -00 004027 ARONSON/TIMOTHY d. 7206 02/28/95 40.00 004293 BELLBOY CORP: 7207 02/28/95 1 ,025:00. 09.45749 B-OYD-}iOUSER-AHDY &TO.BA 72OB02,/28.JS5 569,.18 004059 CARLSON/CARY 7209 02/28/95 300.00 004120 EAGLE WINE CO 7210 02/28/95 68.31 ___ 004125--EASS_SID_E-B.Ey-5RAGE_C.0- 7 IJ- .02/28/95 13,-0-1,5-3-5 004411 FIRSTAR ST ANTHONY BANK 7212 .02/28/95 15,000.00 004145 GANZER DISTRIBUTORS INC 7213 02/28/95 4,.294. 10 0-041-75 GR-LGGS-C_OO-P-ER-&-COIN-C- 721902/28/95 -,95.8..97 004203 HIGHWOOD FOODSERVICES , I 7215 02/28/95 32. 37 004220 JOHNSON WINE CO 7216 02/28/95 1 , 155. 25 0-04225__—KRAFFQOD-S.ER-VICE 721702/2.8J95 1 ' 691 -H.5 004230 KUETHER DISTRIBUTING CO 7218 02/28/95 15,559.60 004231 LANGRIDGE/MIN 7219 02/28/95 65.00 0-04250--_-LU-NaGREN./-MATTH.EW-H- 722-0-02/-28/-9-5 80,-09 004265 MARK VII SALES INC 7221 02/28/95 6,066.83 004272 METZ BAKING CO 7222 02/28/95 214.02 0-0-4 7 PARTY BELL--ENT- 722302/28/95 17 S-00 004354 PAUSTIS & SONS 7224 02/28/95 488.35 004360 PHILLIPS WINE & SPIRITS 7225 02/28/95 477.84 00.457.6 PRIOR WINE-C-0 722"' 021? /9S 2,526- Al 004385 QUALITY WINE CO 7227 02/28/95 1 ,551 .67 004390 REX DISTRIBUTING CO 7228 02/28/95 12,853.60 00.428.5_—_STAR-TRI.6.UNE — X22-9 92/2B/-95_ 40-88 _ 004466 SYSCO-MINNESOTA 7230 02/28/95 271 .22 004495 WELSH COMPANIES , INC . 7231 02/28/95 9,767.58 LIQUOR CHECKING ACCOUNT 109,557 . 43 ** &RC FINANCIAL SYSTEM ST. ANTHONY VILLA. .--"-03/06-/95--11-:37-- - ----Check-Register---------__-....-.__GL540R-VO4-30-PAGE--- BANK VENDOR . CHECK# DATE AMOUNT FIRS FIRSTAR ST . ANTHONY CHECKING ---8590-03-/-1-5-/95- 10:98 000235 A T & T INFORMATION SYST 8591 03/15/95 60. 31 000058 AIRSIGNAL INC 8592 03/15/95 53.49 ---00-7338--AMER-ICAN--EXPRESS 859Z-03/-1-5/95 2-r9-.65 - 000120 AMERICAN LINEN 8594 03/15/95 13.30 000130. AMERICAN NATL BANK 8595 03/15/95 958.75 000-1-35 AMER-IeAN-RISK-SERV-IeES-1 8 596-03f15-/9 5 -3-T7-.00 008153 BOB 'S PERSONAL COFFEE SE 8597 03/15/95 88.97 007168 BOYER TRUCK PARTS 8598 03/15/95 53.21 000610--CATCO-CtU-TCH-&-TRANS--SV- 8599-0-3-fla/9 . 9 002335 CELLULAR: ONE 8600:.03/15/95 197:53 005198 CENTRAL: LOCK & SAFE CO 8601 03/15/95 129.0`:, 0050-78--e1fiY--OF�-FR-IDtEY 86-02-03-/-15-/95 ---279:40---- .00001 COMPUTER SOURCE, INC. 8603 03/15/95 516.61 000815 COTRONEO/DOMINIC 8604 03/15/95 222.75 005048---DPe-iNDUSTRlES-INC-- 8fs05-03f15f 9 508:58--- 001025 G & K SERVICES 8606 . 03/15/95 41 .45 001030 G & K SERVICES:. 8607 03/15/95 169,62 0OF7-335-G-C- 8608-0-3 15/95-- 50:00-- 001140 GENUINE PARTS COMPANY 8609 03/15/95 57. 12 001145 GLENWOOD INGLEWOOD 8610 03/15/95 31 .20 - --007059--G6VERNMEN-T-TRA-I-N-ING-SER 86-1-1-03/-15/95- k .00 - 001505 HENN CO SHERIFF 8612 03/15/95 76.88 008113 HENN . COUNTY .TREASURER 8613 03/15/95 266.50 00818-7--HENNEP'IN-COUNTY-TREASURE-- -8614-03-/-15/95 2;140 0-- 007326 HENRY & ASSOCIATES 8615 03/15/95 995.75 001680 J C AUTO SUPPLY 8616 03/15/95 30.53 --.-- 007-102 JOHNSON/RICHARD 86177-03f15/95 75:82--- - 001980 LEAGUE OF MN CITIES 8618 03/15/95 30.00 005053 MAC' TOOLS 8619 03/15/95 16.99 002100 MAC9UEEN-EQUIPMENT--CO-- 8620-03/15/95 Y213:95----- 008178 METRO SALES INC. 8621 03/15/95 45. 16 002280 MIDWEST ASPHALT CORP 8622 03/15/95 22.70 - - --000045--MIDWEST-BUSINESS--PRODUCT ---8623-03-/--15/95 --664:76---- 005010 MINN CONWAY FIRE & SAFET 8624 03/15/95 159.75 - .00002 MINN . CRIME WATCH 8625 03/15/95 86.25 002060-ltlNNESOrTA-BOLT-&-NU-T-C.OM 862fs-03f 15f 95 008045 MN COUNTY ATTYS ASSN 8627 03/15/95 534.64 .00003 MORGAN/ERIN LANCE . 8628 03/15/95 50.00 - 008198---MORNSON-/MICHAEL ------- 8629-03/15/95- -------144:00 --- 005232 MURPHY RADIATOR 8630 03/15/95 164.95 . ":008213 NORTHERN . AIRGAS 8631 03/15/95 29.97 002680--NORTHERN-STATES=POWER 8632-03f15/95 107.86 007043 NORTHERN STATES POWER 8633 03/15/95 2, 103.76 007317 NORTHERN WATER WORKS SUP 8634 03/15/95 150.69 008008--0FF-IEE-ELEC-TR0 N-IES--INe 86x35-03-/-k5/95 --141 -34-- 007331. PAQUETrT,E,.;MAINTENANCE ' : IN 8636'.03/15/95 1 ,.2.7,4:93.. 007217 PARTS.-..PLUS 8637 03/15%95.: 8.95 ' _)BRC FINANCIAL SYSTEM ST. ANTHONY VWAC O3/-0fTf95-. -Check-Register GL-540R-VO4 30-PAGE- BANK VENDOR CHECK# DATE AMOUNT FIRS FIRSTAR ST. ANTHONY CHECKING -- 002840 PERA - 8638-03/-1-5/95------365.. 41 008158 RAMSEY COUNTY 8639 03/15/95 342. 12 003065 ROAD RESCUE INC 8640 03/15/95 17.89 008084--ROHN--INDUS-TRFES - 864-1-WI-5145--99--68 .00004 SEC- OF STATE. ELECT. DIV 8642 03/15/95 17.50 003315 - SERCO LABORATORIES 8643 .03/15/95 15.00. .. 00-3469---SPRANG-tA!(E-PARK L:UMB-ER 8644-0-f1-5/-95 0 007207 STATE OF MINNESOTA 8645 03/15/95 40.00 007045 STATE TREASURER 8646 03/15/95 2.50 _007=l8i----SUBURBAN--PROPAN 864-7-E 15/_9 5 003260 T A SCHIFSKY: & 8648-..SONS . : 03/15/95': 489.48. :007337--: TIMESAVER .OFF: SITE SECRE 8649. 03/15/95 114.00 00-3-560-----TRAE`-PR-FN-+IN 8650-0-5/-1.5/ . 1-7-7`=80-- 007044 TWIN CITY JANITOR SUPPLY 8651 03/15/95 303.33 008010 UNIFORMS UNLIMITED 8652 03/15/95 121 .36 00.3698 V-TK-ING-ELEC-TR-IC--SUPPL- 865-3-0,3/-1-5-/9 X2-7-13r— 003720 W W GENERATOR .REBUILDERS 8654 . 03/.15/95 103.44 003735 WASTE MGMT 8655 03/15/95 _.' 152. 1 0000 5--WORD PER FEC-T-MAGA-Z-1-NES 8656-0F&/-t5f 9 54:0 ''�✓ 003820 ZAHL EQUIPMENT COMPANY 8657 03/15/95 74.02 F-IR&TAF;�-S-T-.-AWTHON-1-eHEC-K-IN J O-C FINANCIAL SYSTEM ST ANTHONY VILLAGE 03/09/95 10:57 Check Register GL540R-VO4.30 PAGE 1 BANK VENDOR CHECK# DATE AMOUNT - LIQR-L-IQUOR-CHECKING-ACCOUNT ---- 004009 AETNA LIFE & CASUALTY 7302 03/09/95 479.37 -- 00401-5 AMER-ICAN-LINEN--SUPPLY--CO------ 7303 03/09/95 -- 6-77:36---. - 004016 AMERICAN RISK SERVICES 7304 03/09/95 273. 00 004027 ARONSON/TIMOTHY 7305 03/09/95 48. 00 004'293 BELLBOY-COR . 7306-03/09/95 x2571:29-- 004040 BOYD HOUSER CANDY & TOBA 7307 03/09/95 935.30 004059 CARLSON/CARY 7308 03/09/95 300.00 00-4-095 OCA-00LAl80�TCIN G 7-309-03109195 t,571-1-64 004101 COMMERS 7310 03/09/95 20. 18 004100 COMMISSIONER OF REVENUE 7311 03/09/95 693. 40 00-4t09 D-EN=f-ICAR 7-31-2-03/09/95 90� 004120 EAGLE WINE CO 7313 03/09/95 605. 14 004125 EAST SIDE BEVERAGE CO 7314 03/09/95 12,863.45 004-173(--ECOLAB 73 :5-03af 09%9s--- r 4:�3-�-- 004135 ELECTRO WATCHMAN INC 7316 03/09/95 162.95 004139 FARMER BROS CO 7317 03/09/95 108. 50 004- 10---FIRSTAR-ST ARTHION-Y-BAN 7-31-8-0-3/09/-954-,0 9 -69 004411 FIRSTAR ST ANTHONY BANK 7319 03/09/95 15,000.00 • 004140 FLUSH DRAIN& SEWER CLNG 7320 03/09/95 89.00 004-1-4-5--GANtER-D�18TR-lBttTORS-IN 7321-0�3-tO9-/95 004175 GRIGGS COOPER & CO INC 7322 03/09/95 5,747 . 11 004454 GTE COMMUNITY DIRECTORIE 7323 03/09/95 525.96 .-0000-1--H ANS-ROSACKER-C . 7324-03109-/95 —71--9-1 004201 HEGGIES PIZZA 7325 03/09/95 67. 40 004202 HENN CTY SUPPORT & COLL 7326 03/09/95 243.00 OfY420-3 HIGHW00D-FOODSERV•ICE , - 732-7-0-3/09-/95 ---3 72 — 004205 HOME JUICE CO 7328 03/09/95 49. 35 004208 I C M A RETIREMENT TRUS 7329 03/09/95 20.00 -f70dt21-6 ;TAWl-KING--OF-MN 7-330-03109/95- - 228.40--- 004218 JOHNSON PAPER & SUPPLY C 7331 03/09/95 1,001 .53 004220 JOHNSON WINE CO 7332 03/09/95 5,547 .28 00.4225 KRAFF---FOODSERV-ICE 7333.-03/09195 1;057-48- 004231 LANGRIDGE/MIN 7334 03/09/95 65.00 004234 LMCIT 7335 03/09/95 200.71 ---- 004250 LUNDGREiVfMATTH W- 7-,- MARK VII SALES INC 7337 03/09/95 7,760.89 004266 MARKET MECHANICAL 7338 03/09/95 251 .57 0042-72—M ET-Z-SA K-I N G-C 7339-0-3/0919 1788 004274 MIDWEST BUSINESS PRODUCT 7340 03/09/95 59.61 004290 MINNEGASCO 7341 03/09/95 1 ,627.50 .00002--MUZAK 7342-0309/9 — 39-93 004318 NAT FINANCIAL INS CO 7343 03/09/95 9.50 004338 NORTH STAR ICE 7344 03/09/95 120.72 -w00-4-33-4 NOR`THEAS-fE 7345 03-109-t95 369 57- 004345 OLD DUTCH FOODS INC 7346 03/09/95 214 .63 004353 PAQUETTE MAINTENANCE, IN 7347 03/09/95 1 ,006.43 00435-7---PAR-T-Y--S ELL-EN-T--;--- 7348-0309f9-Er- 17-5700 oo4-355 PEPSI CQLA-T UP .BOTTLING. . 7349 03/09/95 609.90 WC FINANCIAL SYSTEM ST. ANTHONY VILLAGE 03/09/95 10:57 Check Register GL540R-VO4.30 PAGE 2 BANK VENDOR CHECK# DATE AMOUNT -L-IQR-L-I QUOR-CHECKING-AC£OtfN� 004360 PHILLIPS WINE & SPIRITS 7350 03/09/95 3,449.48 004-37-6 PR-I©R-W-IN 7 5i 03/0" -694..74----- 0043BO PUBLIC EMPLOYEE RETIREME 7352 03/09/95 1 ,616. 17 004385 QUALITY WINE CO 7353 03/09/95 1 ,707 .20 RE -DISTR-1-B-f�I-NG--C 7354#-f}s/ fs 2 .. 004415 SAVOIE SUPPLY CO 7355 03/09/95 173.58 004404 ST. A. LIQUOR #2 PC 7356 .03/09/95: 176.31 004450--SOH tlf I N G�-- 7`-4sf - 004463 SUPERIOR PRODUCTS MFG CO 7358 03/09/95 27. 48 004465 SURGE WATER CONDITIONING 7359 03/09/95 40.80 --0 4.66----&YS£-e M! 1360 03/09/95 i6.41 004480 TWIN CITY. FILTER SERVICE 7361 03/09/95 145.44 004491 UNITED WAY 7362 . 03/09/95 10.00 O0427-( --VAN-O--L-I-FE 7-363-0-3-/-0" .00003 VOLKL/KATHERINE 7364 03/09/95 330.00 004494 WASTE MANAGEMENT - BLAIN 7365 03/09/95 443.54 LIQUOR CHECKING ACCOUNT 90,076.25 ** • STAFF REPORT DATE: March 21 , 1995 TO: Planning Commission FROM: Kim Moore-Sykes, Management Assistant ITEM: Rear Setback Variance Request for 3839 Chandler Drive BACKGROUND: The owner, Dane Teaman, of Myers Tire Supply, 3839 Chandler Drive is requesting a rear yard setback variance to locate a utility storage shed one foot from the rear property line. At the time Mr. Teaman was negotiating for the purchase of the building on Chandler Drive, he was planning to store a small inventory of product in the facility for distribution to wholesale customers. As a result, the owner was cited for fire code violations regarding the inside storage of flammable and hazardous materials. The owner was advised by the fire department of a number of options by which he could provide appropriate storage accommodations for the • hazardous materials. These options included storing the materials outside the facility, reducing inventory or building appropriate storage space within the building. The Assistant Fire Chief indicated that he advised the owner to call the City before doing anything about storage as he may be required to get a permit. Since there was not adequate space inside the building according to the fire code, the owner opted to store these hazardous and flammable materials in an outside utility shed: Before contacting the City, he took delivery of an 8' by 8' wooden storage shed and placed it 1 foot from the south property line, thinking he was in compliance with the fire code. He was then contacted by the City's Building Inspector, as the utility shed was in violation of the City's zoning ordinance because the storage shed was inside the rear yard setback. According to the ordinance this 8' by 8' wooden utility structure is allowed as long as it is in the rear yard and not within three feet of the property line. Because of the existing structure and the configuration of the lot, this property has .a 9 foot rear yard. The structure is in what is considered the property's rear yard but-in violation because it is in the three feet setback area of the property line. Locating the shed on the south side of the. facility causes it to either encroach onto the neighboring property or to be placed on a utility easement. Also adjacent to Myers Tire Supply's rear property line is an R-1, occupied structure. Requiring Mr. Teaman to locate the shed on the NE corner of the lot may not be agreeable with the resident to the east of Myers Tire Supply. Mr. Teaman has stated that the resident has indicated to him that he does not want the shed there as it will seem that it is in his front yard. Apparently the previous owners of the Myers Tire Supply building had a trailer at that location and the resident complained. • RECOMMENDATION: 1.) Approve the request for a variance to locate a utility shed at 3839 Chandler Drive one foot from the rear property line. I have met with the owner, looked at the utility shed and walked the property looking for an alternate site that would be more appropriate. It appears that the property is configured in such a manner that he will need a variance no matter where the shed is located. Currently it is located at the loading dock site, which makes it more convenient and safe to load and unload the product. Moving the shed to another location will make it more difficult to move the product and more likely that a spill would occur. Mr. Teaman has already applied an epoxy on the inside floor of the shed so that any accidental spill or leakage will be contained inside the shed. He also installed a wooden lip at the door so that chemicals will not be leaked to the outside. He has stated that he will paint the exterior of the shed to match the existing building. I have spoken with the Assistant Fire Chief regarding the fire and hazardous spill dangers the shed might pose to the residence to the east of Myers Tire Supply. He stated that if the owner complies with some concerns he had, the shed is currently better situated should an incident occur. The fire vehicles have an easier access to the structure in case of fire or spillage because of its location on the loading dock . • They would also be better positioned to protect the neighboring residential structure from involvement at this location. • Fee: • (R•1............$ 60.00 Other.........$100.00) CITY OF ST. ANTHONY Petition for Variance Applicant: MYO S %126 SUPPLY Address: 3839 C114NDL0 D?I VE, ST. OW NY, IAN Phone: 788-7888 Status of applicant (owner, buyer, renter, agent, etc.): 000 Street address and/or legal description of property petitioned for variance: 3839 CIMNX 0 D?I VE, SAINT 4NTNONy MN 5542i Zoning district in which property is located: LIVT INDUST?IAL Request: !LAC06VT OF ONE 878' UTILITY SI-OPWC S#&) ' FROM T�lC /W? //0/')ClUY LINE. • Minnesota Statutes and City Ordinances require that the following conditions must be satisfied for approval of this request. Please respond to these conditions using additional sheets, if necessary. <�•-. lat 1. Because of the particulAr physical surroundings, sii pe, or topographical conditions of the parcel of land involved, the proposed variance would relieve an undue hardship, as distinguished from a mere inconvenience, should the applicable ordinance be strictly enforced. 2. The purpose of the proposed variance is not based exclusively upon a desire to increase the value or income potential of the parcel of land, but would correct extraordinary circumstances applicable to this property but not applicable to other property in the vicinity or zoning district. 3. The alleged difficulty or hardship is caused by City Ordinance and has not been created by any persons presently having an interest in the parcel of land. • Sign ure of Applicant 10 0 02j21 -95A * . 000K February 20 , 1994 • Myers Tire Supply 3839 Chandler Drive Saint Anthony, Mn. 55421 Saint Anthony Village 3301 Silver Lake Road Saint Anthony, Minnesota 55418- 1699 Evidence for Variance to locate a utility storage shed at 3839 Chandler Drive one foot from the rear property line. 1665.06 Variances Subd.3. Evidence. (a) Set back restrictions and placement of utility storage buildings are within the scope of this Subsection. (b) Strict enforcement would cause undue hardship because (1) I do not have the available space needed to comply with the requirements for storage of these products inside our building. (2) attempts to acquire specific requirements for our flammable storage prior to purchasing the property at 3839 Chandler Drive were ineffectual. On two separate occasions I was told that no requirements would be decided until we moved into the building. We had no way to know that our flammable storage requirements as mandated by Saint Anthony would require more • space than previously required by the City of Saint Paul. (3) The requested location is partially concealed by the surroundings and seems to blend with the surroundings. I will upon approval paint the structure a color that will help maintain the essential character of the locality. (4) The chosen location and structure make our work place safer and fire or spill containment much safer and faster for the fire department. (c) The circumstances causing this hardship are unique to this property because requirements for flammable storage exceed the amount of space available inside our building and placement of the storage building elsewhere on the property may alter the essential character of the locality. (d) The granting of the variance is in keeping with the spirit and intent of the Zoning Code because this property is zoned LI. Section 1640.04 lists Accessory uses in the_ LI District. Paragraph (a) lists storage sheds as an accessory use upon approval by the council. It looks as if the use of such storage in an LI District is a subject that has come up in the past and can be accepted. The storage building is commercially constructed in a Gambrel style using a shingled roof, cedar siding and a wood frame. The structure should not require any screening, landscaping, fencing or special drainage. • Thank you for your time in considering this matter. Please feel free to contact me should you have additional questions and by all means • come by and look at the property for yourself. Si cerely, ane Teaman Branch Manager :�ffi�ouit of ilublication otate of iflinneaota Cfountg of tEamaeg N Theodore Lillie being duly sworn, on oath says that he/she is the publisher or authorized agent and employee of the publisher of the newspaper known as St Anthony Bulletin and has full knowledge of the facts which are stated below: (A) The newspaper has complied with all of the requirements constituting qualification as a qualified newspaper, as provided by Minnesota Statute 331A.02, 331A.07, and other applicable laws, as amended. -; (B) The printed Notice of Public Hearing which is attached was cut from the columns of said newspaper, and was printed and published once each week, for 1 successive weeks; it was first published on Wednesday, the 8th day of Mar. 19 95 and was thereafter printed and published on every to and including , the day of , 19 ; and printed below is a copy of the lower case alphabet from A to Z, both inclusive, which is hereby acknowledged as being the size and kind of type used In the composition and publication of the notice: KILMNOPORSTUVWXYZ .abcdefghijklmnopgrstuvwxyz BY: TITLE: Subscribed and sworn to before me on this 9th day of Mar. , 19_9-5 Notary Public `Alphabet should be in the same size and kind of type as the notice. CR)" STEPHjgJIE K MICHEL ,NOTARYPUBLIC—MINNESOTA RATE INFORMATION FAMSEY COUNTY. b►y Cbmission Expires JAN 31,2= (1) Lowest classified rate paid by commercial users for comparable space. . . . . . . . . . . . . . . . . . . . . . . . . .$14.10 per col. Inch (2) Maximum rate allowed by law for the above matter. . . . . . . . . . . . . . . . . .$8.69 per col. inch (3) Rate actually charged for the above matter . . . . . . . . . . . . . . . . . . . . .$ per col. Inch .C. 1/95 . . . . CITY OF ST. ANTHONY NOTICE OF PUSUC HEARING TO WHOM IT MAY CONCERN: Nodoe Is hereby given that the Planning Comnt4sion will hold a public hearing on Tu6s- day.March 21.1995 at 7:05 p.m.in the Cgun- o8 Chambers of the City Han,3301 Silver LAke • Road(enter northeast owner)for the followiPg purr.. Appncant:-- Dane Teaman,&arch Manager Myers Tire Supply Property _. Address: 3939 Chandler Drive Proposal: Setback variance of two feet to allow placement of an 8 fool by 8 foot utility storage shed one foot from the rear property lino. Anyone wishing to be heard with reference to the above matter will be heard at said ti@e and piece.Questions regarding this matter quay be referred to the Management Assistant 789881.Auxiliary aids are available upon re- quest at least 96 hours in advance.Please call the City Clerk at 789-8881 to make arrangements.. -- IfJm Moore-Sykes Management Assistant (Bulletin:March S.1995) for 3839 Chandler Drive Happy's Potato Chips Bernard Blanske 3900 Chandler Drive 339 Tin Street, Apt. 421 • St. Anthony, MN 55421 Henderson, NV 89015 Re: 3901 Foss Road Village Properties Marshall Screw Products J & T Enterprises 2817 Silver Lane 3820 Chandler Drive 3813 Chandler Drive St. Anthony, MN 55421 St. Anthony, MN 55421 St. Anthony, MN 55421 Re: 3901 Foss Road Administrator of Veterans Affairs William Graff Clarence Gould Fort Snelling 3824 Foss Road 1295 Oakcrest Avenue St. Paul, MN 55111 St. Anthony, MN 55421 St. Paul, MN 55113 Re: 3824 Foss Road Re: 3820 Foss Road Gordon Schultz James Kadechka Jon Lindberg 1289 Roselawn Avenue West 3819 Chandler Drive 3821 Foss Road Roseville, MN 55113 St. Anthony, MN 55421 St. Anthony, MN 55421 Re: 3820 Foss Road Bruce O'Brien James Paul Ray Ehlers 3737 Foss Road 3739 Foss Road 3741 Foss Road St. Anthony, MN 55421 St. Anthony, MN 55421 St. Anthony, MN 55421 Robert Welsh Maxine Griesert Phyllis Lanz 3743 Foss Road 3745 Foss Road 3747 Foss Road St. Anthony, MN 55421 St. Anthony, MN 55421 St. Anthony, MN 55421 Roy Pearo Aleda Muller Darrell Lindman 3749 Foss Road 3751 Foss Road 3759 Foss Road St. Anthony, MN 55421 St. Anthony, MN 55421 St. Anthony, MN 55421 Robert Patterson Leo Zaworski David Salzer 3761 Foss Road 3763 Foss Road 3757 Foss Road St. Antnony, MN 55421 St.-Anthony, MN 55421 St. Anthony, MN 55421 Betty Hammond Janet Huser 3755 Foss Road 3753 Foss Road St. Anthony, MN 55421 St. Anthony, MN 55421 i i pt�PEQrY <itiE —r •'ut�i�•rY 8, I am 'i�•,.►Y .ti, ` • tr;'•�t I����'�• .. i• .. .• � .• j• ,•�•—.•• t.' i... .._�• s•. •.. .•:� •'•�� • a.1�� •4 j:: '• I .� E., ' ' '` .•i....z,• .. •M;•F� I: = •� r' f11 •"'l: •_ '•' •�''�•'' ,Ty, � :� ^L.1TC:' '—}" �� ter• —.• .-. • ..w tom, :y� — •. r• +... : ; ! . `� •� i .,— • ,•«• F•tih ter: ;•, y l„a.�., ._ _- I lam•: A. lam OIL\% . � � � � •� � � ,lip Y 4 jsam. ff •• '\ . 31 DRAFT March 14, 1995 Kate Drewery Rice Creek Watershed District 3585 Lexington Avenue North, Suite 132 Arden Hills, MN 55126-8016 Dear Ms. Drewery: The St. Anthony City Council would like to place the name of Erling Weiberg, a St. Anthony • resident, on the citizen task force. Mr. Weiberg has expressed an interest for this task force and the City Council has agreed to forward his name to you. In addition, the City will send Councilmember Richard Enrooth for inclusion on the task force, which I believe you are already aware. The addresses for both individuals are as follows: Mr. Richard Enrooth 3300 Skycroft Drive St. Anthony, MN 55418 Mr. Erling Weiberg 3409 - 36th Avenue N.E. St. Anthony, MN 55418 Sincerely, Michael Morrison City Manager I RieeCreek- rshe 3585 LEXINGTON AVENUE NORTH, SUITE 132 DEN HILLS, MINNESOTA 55126-8016 }, r February 10, 199 TELEPHONE (612)483-0634 FAX (612)483-9186 T0: See Distribution List - Board of!Managers Regular Meetings: SUBJ: Rice Creek Watershed District Management 2nd and 4th City all at Shoreview City Hall Plan Revisions KATE DRE1'1'RY, District Admin. BONITA TORPE, Admin.Assist To Whom It May Concern: The Board of Managers of the Rice Creek Watershed District is updating its water management plan. Unlike the minor revisions completed in 1994, it is anticipated that with this update, the current policies of the Board will be heavily scrutinized, particularly in the areas of runoff and ditch management. Additionally, the Board will be considering funding issues related to on-going operations and capital improvement projects for the five-year period ending in 2000. Municipal input is critical because your local water plans will ultimately have to • conform to policies . adopted by the District, and because funding of programs. and projects could impact. taxpayers throughout the District. District Managers and staff will be holding a series of technical and citizens advisory committee meetings to encourage greater participation at the municipal level. Through your participation, we feel we can develop a proactive and reasonable plan for the future. The District hopes to have a draft document available by mid-summer with ultimate adoption occurring approximately one year after. Some specific areas in which we are officially requesting your assistance are highlighted below: 1. Please provide the name, address, and daytime telephone number for an official representative on the Technical Advisory Committee (TAC) . The TAC will be largely composed of public works directors/city engineers and will be the forum for debating the technical merits of potential policies . It is anticipated that approximately four committee meetings will be held in e irs a iness hours. A representative for a citizens task force is also requested. This group will meet in conjunction with ::. theFDistrict's existing:.citizens .Advisory Committee • which meets the first Wednesday of each month at 7 :00 BOARD OF MANAGERS A.J.CARDINAL, SR. CAROLE V. RYDEN . ROBERT M. HULT BARBARA A. HAAKE EUGENE L. PETERSON ANOKA COUNTY RAMSEY COUNTY WASHINGTON COUNTY RAMSEY COUNTY ANOKA COUNTY MONTGOMERY WATSON Consulting Engineers 593.9000•Co-Counsel:HAROLD H.SHEFF 332.1000,MICHELLE 1.ULRICH 699.984S February 10, 1995 Page 2 • p.m. A city council or planning commission member, or any- other- interested citizen would be a good choice for - - this group. 2 . Minnesota. Rules Chapter 8410.0070 (see attachment) requires- the District to request summaries of water management policies and goals . We are requesting that you forward all relevant water management materials and known inconsistencies within 45 days in accordance with this chapter. 3. Minnesota Rules Chapter 8410.0090 (see attachment) provides guidance for identifying problems which can be addressed- at the watershed district level. 4. Existing and future land-use maps are also requested. In particular, our planning efforts will be focusing on areas which are expected to be developed within the 5- to 10-year planning window. Any information relating to anticipated metropolitan urban service area expansions are therefore extremely useful. Watershed District staff and Managers will be conducting internal workshops beginning in February. The advisory committees will • likely begin their deliberations in late March, so please provide the names .of your representatives by March 10. If you have any questions about the project schedule, materials requested, 'or level of municipal participation, please contact me at 483-0634. Sincer �y, e Drewry District Admin'strator bct Attachments cc: Correspondence Log Montgomery Watson RCWD File: 1995 Water Management Plan Amendments Managers (5) David Schumann, AC Chair A:\1m509ANN.LTR CITY OF ST. ANTHONY ORDINANCE 1995-002 AN ORDINANCE RELATING TO FEES, AMENDING FEE NOS. 11 AND 12 OF SECTION 615.07 OF THE 1993 ST. ANTHONY CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Fee Nos. 11 and 12 of Section 615.07 of the 1993 Code of Ordinances are amended to read as follows: FEE CODE No. N-Q...- PURPOSE OF FEE. AMOUNT 11 410.04 PLUMBING FEES - RESIDENTIAL (R-1, R-1A, R-2) 1st bath $60.00 each additional bath $25.00 3/4 bath $25.00 1/2 bath $15.00 • Laundry $15.00 Water softener $15.00 Other $10.00 - COMMERCIAL/LIGHT INDUSTRIAL AND MULTI-FAMILY (C, LI, R-3, R-4) All 2% of contract price Lawn Sprinklers, Residential $20.00 Commercial $30.00 Add $15.00 Administrative Fee and 50C surcharge to all permits. 12 415.08 HEATING, AIR CONDITIONING AND REFRIGERATION FEES - RESIDENTIAL (R-1, R-1A, R-2) Each dwelling unit (new construction) $100.00 Other (Furnace, Gas Range, Gas Dryer, Hot Water Heater, Air Conditioner, Gas Piping, Duct Work, etc.) $ 20.00. - COMMERCIAL/LIGHT INDUSTRIAL AND • MULTI-FAMILY (C, LI, R-3, R-4) All 2% of contract price Add $15.00 Administrative Fee and 50C surcharge to all permits. • Ordinance 1995-002 Page 2 Section 2. This ordinance amendment shall be in effect as of the date of its publication. First Reading: February 28, 1995 Second Reading: March 28, 1995 Adopted: Mayor ATTEST: City Clerk Published in the St. Anthony Bulletin on the day of , 1995. • • CITY OF ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY AGENDA MARCH 28, 1994 I. CALL TO ORDER. II. ROLL CALL. III. APPROVAL OF MARCH 14, 1995 H.R.A. AGENDA. ® IV. APPROVAL OF FEBRUARY 28, 1995 H.R.A. MINUTES. V. CLAIMS. A. Hennepin County - $3.99. B. American Bank, N.A. - 1 . $266.25. 2. $295.95. C. Dorsey & Whitney - 1 . $345.00. 2. $976.25. 3. $68.75. D. Williams/O'Brien Associates, Inc. - $25,630.00. VI. H.R.A. RESOLUTION 1995-003, RE: APPROVE SALE OF 3111 SILVER LAKE ROAD. VII. ADJOURNMENT. 1 CITY OF ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY MEETING MINUTES FEBRUARY 28, 1995 4 I. CALL TO ORDER/ROLL CALL. 5 The meeting was called to order at 8:01 P.M. 6 II. ROLL CALL. 7 Commissioners Present: Chair Ranallo, Vice Chair Enrooth, Secretary/Treasurer Marks, 8 Commissioners Wagner and Fleming. 9 Also Present: Executive Director Michael Morrison. 10 III. APPROVAL OF FEBRUARY 28, 1995 H.R.A.AGENDA. 11 Motion by Fleming, second by Wagner to approve the February 28, 1995 H.R.A. Agenda 12 as with the following changes: 13 Add VI. EXECUTIVE DIRECTOR'S REPORT 14 Motion carried unanimously. 15 IV. APPROVAL OF JANUARY 10, 1995 H.R.A. MINUTES. Motion by Marks, second by Enrooth to approve the January 10, 1995 H.R.A. minutes as presented. 18 19 Motion carried unanimously. 20 V. PRESENTATION OF CLAIMS. 21 Motion by Marks, second by Enrooth to approve the following claims: 22 A. Dorsey& Whitney, in the amount of$1,529.10 for legal services rendered 23 through December 31, 1994 for Apache Plaza replatting. 24 B. Dorsey_& Whitney, in the amount of$1,309.55 for legal services rendered 25 through December 31, 1994 for Apache Plaza TIF Project. 26 C. General Fund, in the amount of$18,815.73 for transfer of salaries(1994). 27 D. Waste Management- Blaine, in the amount of$510.01 for services rendered 28 January 27, 1995. 29 . E. Waste Management- Blaine, in the amount of$857.10 for services rendered 30 February 1, 1995, for a total sum payment of$1,367.11. 31 Motion carried unanimously. 32 VI. EXECUTIVE DIRECTOR'S REPORT Executive Director Morrison reported there were no new developments with Apache Plaza. He noted there was a court hearing scheduled for March 8, 1995. The final task 35 for the council will be to approve the TIF bonds plus developer's agreements. Housing and Redevelopment Authority Meeting Minutes February 28, 1995 Page 2 1 Mornson reported there were two local parties interested in purchasing the American • 2 Monarch building. He stated TIF assistance was requested; estimated $125,000.00 for a 3 rail spur or purchase assistance with a possible$600,000.00 increase in valuation. 4 Mornson indicated a new TIF district would probably need to be established,which 5 would result in LGA/HACA loss. 6 Mornson reported the School of Massage Therapist,presently located on Lowry Avenue 7 had expressed interest in the St. Anthony Lanes, Inc., Bowling Alley with a possible 8 $300,000.00 increase in valuation. He stated TIF assistance had been requested and 9 would result in the same problem as the American Monarch building. 10 Mornson reported there had been a lot of n6gotiation regarding the Schroeder property. 11 Ranallo directed Executive Director Mornson to research to see if there had been a 12 proposal made to buy the Schroeder house, if Schroeder did indeed want to sell his house, 13 and if the price of the additional square footage offered to Schroeder was a reasonable 14 amount. 15 Fleming stated she had been in contact with Mr. Schroeder and he was very concerned 16 regarding the timeline of the negotiations and would like to see the issue resolved. 17 Mornson reported there was a proposal from the developer of Autumn Woods to develop • 18 a.senior assisted housing project. It is estimated to be a 50 unit building on the property 19 where Kentucky Fried Chicken and three or four homes are located. He stated he thought 20 this would be a good project for this location. 21 Mornson reported that Kim Moore-Sykes is analyzing the current TIF bonds to determine 22 what bonds are left and the geographical boundaries of the bonds. When the report is 23 compiled, it will be more evident which projects are most feasible. 24 Consensus was reached that all the projects were appropriate. 25 VII. ADJOURNMENT. 26 Motion by Marks, second by Enrooth to adjourn the meeting at 8:34 P.M. 27 Motion carried unanimously. 28 Respectfully submitted; 29 Lorri Kopischke 30 TimeSaver Off Site Secretarial • . Henne-pion ®unt An Equal Opportunity Employer 6 January 25, 1995 Connie Kroeplin ' Clerk City of St. Anthony 3301 Silver Lake Road . St. Anthony, MN 55418 Ms. Kroeplin: Due to the negative balance -in the December 1994 settlement for the City of St. Anthony we are requesting payment in the amount of- $62.8 A 3.QA Make the check payable to Hennepin County Treasurer and mail to: Attn: Martine Hewitt Taxpayer Services Division A-600 Government Center 300 South 6th Street Mpls. , MN 55487 If you have any questions, please contact me at 348-3255. Sincerely, Martine M. Hewitt Tax Accounting Supervisor • Hennepin County General Services Taxpayer Services Division Recycled 1,111w A-600 Hennepin County Government Center Minneapolis, Minnesota 55487-0060 Hennepin County Settlements Date: 01/17/95 For Settlement Period: December 1994 Report No. S06RP05 Page No. 65 Taxing .District: St Anthony - HRA 0 Type. of Collection: Current R.E. - Revenue 41.97 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue . .- Fiscal Disparities - B & I Fiscal Disparities - Relocate -Current Personal Prop. - Revenue Current Personal Prop. - B & I Current Personal Prop. - Relocate Current Mobile Home - Revenue 16.46 Current Mobile Home - B & I Current Mobile Home - Relocate Delinquent R.E. - Revenue -60.81 Delinquent R.E. - B & I Delinquent R.E. - Relocate Delinquent R.E. - Specials Penalty • Delinquent Special Assessments Delinquent Pers. Prop. - Revenue Delinquent Pers. Prop. - B & I Delinquent Pers. Prop. - Relocate Delinquent Mobile Home - Revenue 0.49 Delinquent Mobile Home - B & I Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue ' -2. 10 . Interest on R.E. Refunds - B & I Interest on R.E. Refunds - Relocate - Ag Preserve Rents - Revenue Rents - B & I Rents - HRA Relocate Forfeited Land Sales Specials Forfeited Land Power & Light State Aid Road Fund Aggregate Removal Tax Excess Tax Increment U.S. Fish & Wildlife - Revenue U.S. Fish & Wildlife - B & I Total Settlement: -3 .99 • AL -AMERICAN BANKN.n. • American Bank N.A. Fifth and Minnesota Streets•St. Paul, MN 55101 MUNICIPAL AGENCY SERVICES 612.298.6256 CITY FINANCE DIRECTOtR 3301 SILVER LAKE RD ST At1RH0?JY MN 33418 02-8100 ST ANTHONY MN 1991A 787260-FC-7 2/20/93 GO REFUNDING 9=8 DATED 1-1-91 ADMINISTRATIVE OFFICER/ REGISTERED PAYING AGENT INVOICE FOR PERIOD OF 08/24/94 - 02/20/93 DESCRIPTION NO. ITEMS RATE ---- AMOUNT - - - - - - FEES - - - - - - WILE MAINTENANCE CHARGES** ACCOUNT MAINTENANCE CHARGE 15 1.00 100.00 FOR CURRENT FEE PERIOD FEE ADJUSTED TO MINIMUM WAYING AGENT FEES#* INTEREST CHECKS ISSUED 8 .30 73.00 FEE ADJUSTED TO MINIMUM FEE DUE FOR BONN PAYABLE 22 3.00 6b.00 WEGISTERED TRANSM ACTIVITY FEES CERTIFICATES ISSUED 7 1.50 10.30 CERTIFICATES CANCELLED 13 .50 6.50 EXPENSES - - - - - - • WOSTACE AND INSURANCE EXPENSEW AMERICAN BANKxA. 02-8100 ST ANTHM W 1991A 787260-FC-7 2/20/98 • 90 REFINIDIND 9=9 American Bank N.A. DATED 1-1-91 Fifth and Minnesota Streets•St. Paul, MN 55101 MUNICIPAL AGENCY SERVICES 612.298.6256 -ADNINISTRATIVE OFFICERt REGISTERED PAVING AGENT INVOICE FOR PERIOD OF 08/24194 - 02/20/98 DESCRIPTION N0. ITEMS RATE ANOUMT I - - - - - EXPENSES - - - - - - #+POSTAGE AND INSURANCE EXPENSEW MAILING EXPENSE - POSTAGE 8 .83 4.40 INSURED MAIL EXPENSE 7 .33 3088 TOTAL FEES 288.00 TOTAL EXPENSES 8.25 INVOICE TOTAL 266.23 • AWA A A 1% E][UC AW If,&AM _JM RANKxA. • American Bank N.A. Fifth and Minnesota Streets Y St. Paul, MN 55101 MU_NICIPAL AGENCY SERVICES 612.298.6256 CITY FINANCE DIRECTOR 3301 SILVER LAKE RD ST ANTHONY KN 53418 02-8472 ST ANTHONY MN 94A 787260-CA-0 2/20/93 GO TAX INCREMENT REF BONDS DATED 1-1-94 ADMINISTRATIVE OFFICERI REGISTERED PAYING AGENT INVOICE FOR PERIOD OF 08/23/94 - 02/20/93 -----» ------------------------------------------------w-ro• DESC----O-»-»-y-»---»-» N0� ITEMS --- RATE--------»-»Af�UNT 0 ------ - - - - - - FEES - - - - - - "FILE MAINTENANCE CHARGES" ACCOUNT MAINTENANCE CHARGE 9 1.00 100000 FOR CURRENT FEE PERIOD FEE ADJUSTED TO MINIMUM WAYING AGENT FEES00 INTEREST CHECKS ISSUED 3 .50 75.00 FEE ADJUSTED TO MINIMUM FEE DUE FOR BONDS PAYABLE 1 3.00 50.00 FEE ADJUSTED TO MINIMUM **REGISTERED TRANSFER ACTIVITY FEES CERTIFICATES ISSUED 26 1.50 39.00 CERTIFICATES CANCELLED 32 .30 16.00 - - - - - EXPENSES - - - - - - 9MSTAGE AND INSURANCE EXPENSES49 MA WAADVIERICAN IiAMK • 02-8472 ST ANTHONY MN 94A 787260-CA-0 2/20193 GO TAX INCREMENT REF BONDS American Bank N.A. DATED 1-1-94 Fifth and Minnesota Streets•St. Paul, MN 55101 MUNICIPAL AGENCY SERVICES 612.288.6256 ADMINISTRATIVE OFFICER= REGISTERED PAYING AGENT INVOICE FOR PERIOD OF 08/25/94 - 02/20/95 DESCRIPTION NO. ITEMS RATE AMO W - - - -- - EXPENSES - - - - - - **POSTAGE AND IMKRANCE EXPENSES00 MAILING EXPENSE - POSTAGE 3 .55 1.65 INSURED MAIL EXPENSE 26 .65 14.30 TOTAL FEES 280.00 TOTAL EXPENSES 15.95 INVOICE TOTAL 295.95 DORSEY & WHITNEY P.L.L.P. • P.O.BOX 1880 MINNEAPOLIS,MINNESOTA 55480.1880 (812)340.2800 (ra:Identification No.41-0223937) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES City of St. Anthony, Minnesota February 27, 1995 Attn: Mr. Michael J. Mornson Invoice No. 405508 3301 Silver Lake Road St. Anthony MN 55418 For Legal Services Rendered Through 01/31/95 Client-Matter Nos 178820-00047 General Assessment Appeal $ 70 .00 9111 Silver Lake Road $ 345 .00 <- 1995 Street Improvement Projects $ 140.00 St. Anthony. Sky Croff Manor Addition $ 425.00 Lot Coverage Ordinance $ 315.00- - Public School Inspection Contract $ 225.00 City Hall/Community Center $ 485.00 Water Treatment Facility $ 760.00 Attend Council Meeting $ 275 .00 Review agenda materials and minutes; discussions with City Manager $ 185.00 Total For Legal Fees $3 , 225.00 Plus Dusbursements Per Attached $ 49 .74 • Total This Statement $3, 274 .74 Service charges am based on rates established by Dorsey&Whitney P.LLP.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 P.L.L.P. P.O.BOX 1880 MINNEAPOLIS.MINNESOTA 55480.1880 (812)340.2800 Cris Identification No.41-0223837) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES City of St. Anthony, Minnesota February 27, 1995 Client No. : 178820 Page 2 Invoice No. : 405510 For Legal Services Rendered Through 01/31/95 Client-Matter No: 178820-00098 Apache Plaza TIP Project s Telephone conference with S. Christenson regarding appeal of Watershed District action; telephone conference with M. Mornson regarding same; telephone conference with G. Gilligan regarding- development agreements; telphone conference with M. Mornson regarding stormwater maintenance agreement; review notice of appeal of watershed district decision; telephone conference with L. Fisher regarding same; telephone conference with W. Soth regarding same; telephone conference with D. Greening (attorney for Bank) regarding storm water maintenance agreement and development agreement for Apache portion ,of Center; telephone conference with M. Mornson; telephone _ conference with D. Cavanaugh; telephone conferences regarding foreclosure by Bank and City's willingness to vacate new plat; telephone conference with M. Mornson regarding status of Apache Plaza redevelopment; Service charges.are based on rates established by Dorsey&Whitney P.LLP.A schedule of those rates has been provided and is available upon_roquest.Disbursements and service charges.which either have not been received or processed.will appear on a later statement. PAYMENT DUE UPON RECEIPT DORSEY & WHITNEY P.L.L.P. P.O.BOX 1680 MINNEAPOLIS,MINNESOTA 55480.1680 (612)340.2600 fra:Idend lcatlon No.41-0223337 STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES I City of St. Anthony, Minnesota February 27, 1995 Client No. : 178820 Page 3 Invoice No. : 405510 telephone conferences regarding EAW appeal period; telephone conference with W. Soth regarding Apache Plaza EAW decision and timing of potential challenge; telephone conference with J. Gilligan regarding status of project. Total For Legal Fees $976.25 Total This Matter $976 .25 • Service charges are based on rates established by Dorsey&Whitney P.LLP.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 P.L.L.P. • P.O.BOX 1680 MINNEAPOLIS,MINNESOTA 55480.1680 (612)340-2600 (Paz ldemtlncadw No.41-0223337) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES City of St. Anthony, Minnesota February 27, 1995 Attn: Mr. Michael J. Mornson Invoice No. 405510 3301 Silver Lake Road St. Anthony MN 55418 For Legal Services Rendered Through 01/31/95 Client-Matter No: 178820-00075 City of St. Anthony HRA General Attend HRA meeting. Total For Legal Fees $68.75 Total This Matter $68.75 Service charges are based on rates established by Dorsey d Whitney P.LLP.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 etatement. PAYMENT DUE'UPON RECEIPT WILLIAMS/ O'BRIEN ASSOCIATES, INC ARCHITECTS/PLANNERS 1111 3RD AVENUE SOUTH, SUITE 156 MINNEAPOLIS, MN 55404 INVOICE FOR PROFESSIONAL SERVICES 24 Feb, 1995 Mr. Michael J. Mornson City Manager Saint Anthony Village 3301 Silver Lake Road St. Anthony, MN 55418-1699 RE: Community Service Cente Comm No 9414 STATEMENT:ARCHITECTURAL SERVICES THRU FEB 28, 1995 CURRENT BILLING: SCHEMATIC DESIGN PHASE TOTAL HOURS RATE J. O'BRIEN 88.00 . .. 75.00 6600.00 B HASSIG 50.00 63.89 . 3194.50 L HERRMANN 345.00 45.90 15835.50 DIRECT COSTS ENGINEERING TOTAL CURRENT AMOUNT 25630.00 Previous total billed 0.00 Total amount to end of current period 25630.00 Total received to end of current period 0.00 TOTAL DUE 25630.00 i CITY OF ST. ANTHONY H.R.A. RESOLUTION 1995-003 A RESOLUTION APPROVING THE SALE OF PROPERTY` KNOWN AS 3111 SILVER LAKE ROAD WHEREAS, on October 11, 1994, the St. Anthony City Council approved the plan for 3111 Silver Lake Road and authorized the use of the St. Anthony Housing and Redevelopment Authority financing, not to exceed $42,800. NOW, THEREFORE, BE IT RESOLVED,,that the St. Anthony Housing and Redevelopment Authority hereby approves the sale of the property known as 3111 Silver Lake Road. Adopted on the day of 11995. Chair Executive Director • 3111 Silver Lake Road: Purchase Price = $42,800 Current Valuation $ 40,000.00 Taxes '95 $ 541.00 Redeveloped Valuation $170,000.00 Taxes after redevelopment $ 3.622.00 Increase is annual taxes collected $ 3,081.00 Years to pay back: Purchase Price $ 42,800.00 Incedentials $ 29000.00 Less: Sale of lot. ($ 30.000.00) Net Costs $ 14,800.00 A) All Taxing Districts: $14,800/3,081.00 = 4.8 Years to Pay Back B) City Portion of Taxes only: ($3,622.00 X Current Tax Rate .25932 = $939.00) New City Tax Portion $939.00 Less Old City Tax Portion $140.00 Increase $799.00 $14,800/$799.00 = 18.5 Years to Pay Back LARRY BEACH CONST . 6951 KNOLLWOOD DRIVE MOUNDS VIEW , MN 55112 ( 612 ) 780-5608 February 23 , 1995 Mike Mor nson City Manager St . Anthony Village Dear Mr . Mornson: Larry Beach Construction hereby offers a purchase price of $30 ,000 .00 for the property located at 3111 S-ilver Lake Road . With this agreement , I would like to arrange similar terms as to the purchase I had at 3112 Silver Lake Road in 1994 . Once the property is acquired by Larry Beach Construction , demolition of the existing structure will began , and a new home with the sale price of $185 ,000 .00 will be constructed . Also , we will . work with the City Planning Commission with acquiring the necessary variance to construct with new home . Thank you . Sincerely Yours , , hLarrBeach Beach. Const . w • LARRY BEACH CONST . 6951 KNOLLWOOD DRIVE MOUNDS VIEW , MN 55112 ( 612 ) 780-5608 March 8 , 1995 Mike Mornson - City Manager City of St . Anthony 3301 Silver Lake Road St . Anthony , MN 55419 Dear Mike: Here is my thoughts on how I would like the contract for the • property at 3111 Silver Lake Road to read . These are very similar to the contract I had with the property at 3112 Silver Lake Road last year . 1 . Purchase price of property $ 30 ,000 .00 2 . Down payment of $ 1 ,000 .00 - due upon signing contract . 3 . Payment of $ 29 ,000 .00 due December 1 , 1995 , or at closing of new home contracted at 3111 Silver Lake Road . 4 . Property Taxes will be prorated from the date of signing the agreement with the City of St . Anthony . Larry Beach Const . will be responsible for Property Taxes thereafter . 5 . Demolition of existing home on property will began promptly after signing with the City of St . Anthony . 6 . Larry Beach Const . will then request a variance -for building a new home on this property . 7 . Construction of a new home will promptly began after the city council approves the variance . If you have any questions , please call me . Thank you . • Sincer y Yours , arr� Beach - Larry Beach Const ..