HomeMy WebLinkAboutCC PACKET 12201995 Meeting Sheet
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Folder: CC PACKETS 1994-1998
Document: CC PACKET 12201995
•
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA FOR
TRUTH IN TAXATION ADOPTION MEETING
DECEMBER 20, 1995
7:00 P.M.
CITY COUNCIL CHAMBERS
I. CALL TO ORDER.
II. ROLL CALL.
111. PUBLIC HEARING SETTING 1996 TAX LEVY.
IV. APPROVAL OF DECEMBER 6, 1995 TRUTH IN TAXATION
• PUBLIC HEARING MEETING MINUTES.
IV. DISCUSSION ON SETTING 1996 BUDGET AND TAX LEVY.
V. RESOLUTION 95-070, RE: ADOPTION OF 1996 CERTIFICATION
LEVY.
VI. CLOSE PUBLIC HEARING.
VII. ADJOURNMENT.
* THE REGULAR CITY COUNCIL MEETING WILL FOLLOW THE TRUTH IN
TAXATION PUBLIC HEARING.
•
1 CITY OF ST. ANTHONY
CITY COUNCIL TRUTH IN TAXATION
HEARING MEETING MINUTES
4 DECEMBER 6, 1995
5 I. CALL TO ORDER/ROLL CALL.
6 The meeting was called to order at 7:00 P.M.
7 II. ROLL CALL.
8 Councilmembers Present: Ranallo, Enrooth, Wagner, and Fleming.
9 Also Present: City Manager Michael Morrison, Finance Director Roger Larson, Management-
10 Assistant Kim Moore-Sykes, Public Works Director Larry Hamer, Police Chief Richard
11 Engstrom, Fire Chief Richard Johnson, Liquor Operations Manager Don Perry and
12 Councilmember Elect Faust.
13 Councilmembers Absent: Marks.
14 III. OPEN TRUTH IN TAXATION PUBLIC HEARING.
15 Motion by Wagner, second by Enrooth to open the Truth in Taxation Hearing at 7:02 P.M.
16 Motion carried unanimously.
*7 Mayor Ranallo indicated all Department Heads were present at the meeting to answer any
18 specific questions from residents. He noted a work session had been held on October 3, 1995 to
19 receive input in regard to the budget from residents. Only three residents had attended that
20 meeting. Mayor Ranallo stated the proposed budget for the City of St. Anthony had increased
21 from $2,812,370 in 1995 to $2,923,325 in 1996. This results in a 4.02% increase. 72% of the
22 budget is made up of salaries. He noted salary negotiations had just been completed for Police,
23 Fire and Public Works Departments with a 3% increase. Mayor Ranallo stated some of the
24 factors affecting the increase in the budget included state mandates for the comprehensive plan
25 update, upgrading of the police data entry clerk,and a decrease in local government aid. Mayor
26 Ranallo stated there would be no increase in sewer or water charges for the year of 1996. He
27 stated the dollar increase in taxes paid for the average $100,000 home in St. Anthony for the year
28 of 1996 would be $362.46.
29 IV. PRESENTATION OF THE 1996 CITY BUDGET AND TAX LEVY BY CITY
30 MANAGER AND FINANCE DIRECTOR.
31 City Manager Morrison outlined the budget calendar for 1996. He re-emphasized the October 3,
32 1995 work session which was held to receive input from residents in regard to the budget. He
33 noted this work session was not required by law but was conducted by the City Council to
34 receive information from residents before the mandated public hearing.
45 Morrison outlined the 1996 budget request justification for each department. He noted the first
36 major expenses in each category were salaries,pensions, and insurance. He explained the Cable
City Council Truth in Taxation Hearing Meeting Minutes
December 6, 1995 `
Page 2 •
1 Franchise category was required to be included in the budget but is self supporting. The City
2 actually has no expense in this category, as they receive a check from the Cable Company for
3 $26,000, spend $17,000 to fund the cable franchise and distribute $9,000 to fund cable
4 expenditures. He noted the major expense in the Finance, Assessing category was the Hennepin
5 County contract for assessing services. He noted the Engineering, Planning/Zoning category had
6 increased due to state mandate that all cities in the metro area utilize consulting/contracting
7 services and $5,000 to redo the comprehensive plan. Mornson explained the Inspection,
8 Building/Plumbing/Heating/Health was similar to the Cable Franchise category in that the
9 building permits, plumbing permits, etc. funded the expenses of this category. The Public Works
10 category included an increase of$1,200 due to state mandated CDL drug and alcohol testing for
11 public works employees.
12 Mornson explained the State Legislature determines resident's property tax by establishing
13 property classes and class rates, determining the level of state aide the City receives, and
14 imposing unfunded mandates to local government. The tax jurisdiction determines resident's
15 taxes by determining the levy and the amount. The County assessor determines resident's taxes
16 by determining market value of homes and assigning a property class.
17 Mornson explained some of the factors affecting taxes include changes in the tax levy made by
18 the city, county, school and special taxes, changes to the market value of your property, changes •
19 in the market value of the area or a particular type of property. Also legislative changes to class
20 rate, legislative changes to state aide, and new taxes approved by the referendum.
21 Finance Director Larson outlined the major revenues for the City of St. Anthony for 1996. Total
22 revenues for the year 1996 are $2,923,325. They include 4.5%LGA, 5.6%Liquor, 52.9%
23 certified levy, 11.3%HACA, 14.9%Contracts, and 10.8%other. The composition of the 1996
24 tax base is 12.4%commercial, 12.0%apartments, 73.9%residential, and 1.7%other. The
25 composition of the tax rate is 76.033%school, 38.099%county, 28.055%city, and 6.799%
26 other. The increase in tax rates from 1995 to 1996 is 10.243% school, .645%county, 2.286%
27 city, and .180% other. The increase in the tax rate is due to $96,295 budget increase, $13,595
28 loss of LGA, and $45,478 road levy and a slight increase in total local tax capacity. The increase
29 in 1996 is only $82,596. In comparison, the increase in 1995 was $409,045. Finance Director
30 Larson illustrated based on a$100,000 home with no increase in valuation, city taxes would
31 increase by $29.26. Larson explained the Fiscal Disparities Contribution was up 20%from last
32 year. This contributed to the slight increase in total local tax capacity. Apartment valuations
33 dropped. This decrease also contributed to the slight increase in total local tax capacities.
34 Larson explained in a fully developed community when the valuations of commercial and
35 apartment properties decrease, the burden is shifted to the residential properties.
36 Mr. Stan Nelson, 3504 Maplewood Drive, stated over the five year period from 1992 to 1996, his
37 taxes have increased at a yearly rate of 10.1%. Even if no increase is assumed for 1996, the
38 yearly increase would be 5.4%. He stated he felt this was still too high. He stated he suspected
39 most people in the City were experiencing similar increases. Mr.Nelson commended the
City Council Truth in Taxation Hearing Meeting Minutes
December 6, 1995
• Page 3
1 Finance Director for his presentation. He suggested the City become pro-active in the mandate
2 issue.
3 Mayor Ranallo noted the City was pro-active. This is the reason they belong to the League of
4 Minnesota Cities and Association of Metropolitan Municipalities. He explained residents needed
5 to contact their legislators in regard to these issues.
6 Mr.Nelson asked if the City made a profit by providing police assistance to Falcon Heights and
7 Lauderdale.
8 Mayor Ranallo indicated the City did. From those funds the City was able to increase their own
9 police protection. The revenues pay for three cars needed to cover the City of St. Anthony each
10 year.
11 Mr. Raymond Olson, 3412 Skycroft Drive, stated his taxes had increased by 17%. His market
12 value had increased from $129,000 in 1995 to $136,000 in 1996. This is an increase of 7%.-Mr.
13 Olson stated he had contacted the County in regard to his valuation and they had sent out a
14 young lady. He felt she did not hear a word he said. He questioned why the Mayor/City
15 Council budget increased by $13,000 from 1994-1995.
0 Finance Director Larson explained line items had been transferred to clarify the cable issue.
17 There was not an increase in expenditures but a redirection of numbers.
18 Mr. Olson stated his market value had been increased because the assessor thought this was a hot
19 area. His market value was$136,000 but even if his house sold for that amount, how much
20 would go for the salesperson's commission.
21 Mayor Ranallo stated that was not the way the assessor determined the market values. The
22- assessors are receiving a lot of pressure to assess values within 93-100%of the selling prices of
23 homes.
24 Mr. Frank Budnecki, 3124 Wilson Street N.E., stated he lived in a home valued at only$80,000.
25 Last year his market value increased by $5,000 and this year by $4,000. He questioned how this
26 could be.
27 Mayor Ranallo noted this did not relate to the budget. He explained the assessor only comes to
28 your every four years. The other years an average is determined and values are raised according
29 to that average.
30 Mr. Budnecki stated his city taxes had increased by 18.8%. He questioned why his were so high
it and why the rates of increase aren't the same for everyone.
City Council Truth in Taxation Hearing Meeting Minutes
December 6, 1995 `
Page 4 •
i
1 Finance Director Larson explained the home is assigned a tax capacity. That number is taken
2 times the market value to give the amount of increase. He offered any residents with concern
3 over their valuation a brochure which explained the process for appeal. The first step would be
4 to read the brochure and contact the Hennepin County Appraiser. Then in April attend the Board
5 of Review meeting. He cautioned that if the home was re-appraised,the valuation may be
6 increased.
7 Mayor Ranallo stated no one is happy when taxes increase but the only way to reduce taxes is to
8 reduce services.
9 Mr. Robert Brown, 3304 Wendhurst, stated he has experienced an increase as high as everyone
10 else. He noted he would like to see a chart which illustrated several years tax capacity and
11 changes with further study of the tax capacity broken down into homestead, non-homestead and
12 commercial.
13 Finance Director Larson explained this had been illustrated at the October 3, 1995 work session.
14 Each time the market value decreases,the tax capacity increases.
i
15 Mr. Brown stated the increase in market value.of the home was not the only reason taxes
16 increased. •
17 Mr. Peter Leba, 3316 Edward St. N.E., stated he has lived in St. Anthony for 41 years. He noted
18 the School Board estimated their portion of taxes would raise $50.00 to $150.00 per household if
19 the referendum passed. He questioned why the City couldn't estimate their increase like the
20 School Board.
21 Councilmember Fleming stated she agreed with Mr. Leba but that the City was unable to predict
22 these figures as they did not know how much property valuations would change.
23 Mr. Anthony Kazor, 3008-33rd Avenue N.E., stated he agreed with the City Council that if this
24 many people attend other meetings, there may be some changes made. He indicated he had
25 moved to St. Anthony six months ago and was proud to say he lived here. He noted the
26 commercial portion of the City is too small and that accounts for the increase to residents. He
27 encouraged more business in the City. He commended the City Council for the new business in
28 the American Monarch building.
29 Mayor Ranallo noted fifteen years ago when the Kenzington project was started, residents were
30 not happy with the use of tax increment financing. This is, however, an excellent way to get
31 businesses started. He noted tax increment financing was used with the American Monarch
32 building and the Arbors redevelopment. If these things had been done 20-25 years ago, the City
33 would be much better off financially in 5 to 10 years.
City Council Truth in Taxation Hearing Meeting Minutes
December 6, 1995 `
• Page 5
1 Mornson noted the Arbors project will contribute $45,000 in real estate taxes when fully
2 developed.
3 Mr. Stephen Rekuski, 3215 Silver Lake Road, stated he was a painting contractor. He asked if
4 apartment taxation was down so much, why didn't the City better balance the amount of
5 commercial and apartment properties. He noted other communities eliminate old residential
6 areas and replace them with strip malls.
7 Councilmember Enrooth noted the City has tried to do this but the residents react
8 overwhelmingly that they do not want this.
9 Mayor Ranallo stated the City has tried desperately to get CUB Foods into Apache Mall. At first
10 residents wanted Apache torn down and houses located on that property. It has been a battle to
11 keep that property commercial. Ranallo reported he and City Manager had met with Opus
12 Company last week and they continue to work with CUB Foods. They are having difficulty
13 attracting other retailers to Apache Mall because of the close proximity to Rosedale Mall.
14 Mr. Rekuski stated his taxes have doubled in the last five years and the City has nothing to
15 provide except school, fire and police. In-this same period his valuation had increased from
$119,200 to $154,000. He felt this put too much stress on a person trying to raise a family of
five. Mr. Rekuski stated he tries to help the community by coaching football, baseball, and
18 soccer. He feels he is doing everything he can but the City is not pushing hard enough to help
19 the residents in return.
20 Mayor Ranallo asked Mr. Rekuski what he suggested the City do. Mr. Rekuski suggested the
21 City do some housekeeping. He asked why the City searches outside help.
22 Finance Director Larson stated the City doesn't have the staff qualified to provide some services
23 that they are required to provide and they are forced to seek outside contractors.
24 Mayor Ranallo noted the City Council had looked at each line item in the budget and tried to
25 identify ways to reduce costs. He noted the City is trying to do things to increase the tax base,
26 such as the project on Fordham. At completion of that project, the taxes will increase from
27 $4,000 to $35,000.
28 Morrison noted the State Legislature has reduced state aide every year since 1988. In 1990
29 Apache Plaza's valuation was $14 million. It is now down to $4 million. He noted the Council
30 has delayed the street project one year in an effort to reduce costs.
31 Mr. Rekuski asked when the City intends to improve the park systems. He noted Central Park
improvements have been planned as long as he can remember. He felt the City needs to give
something back to the residents.
City Council Truth in Taxation Hearing Meeting Minutes
December 6, 1995 `
Page 6 •
1 Jim Olson, 3213 Hilldale Avenue N.E., stated he has lived in the City for 40 years and has never
2 seen such an increase. He felt it did not appear there is any relief in sight. He noted last night at
3 the School Board meeting, they announced a school tax that will be with the residents for the
4 next 20 years. He felt this was a serious situation. Mr. Olson stated his frustration with
5 unfunded mandates. He reported last night it was suggested that State Legislators be present at
6 the taxation meetings and face the questions the City Council faces in areas of unfunded
7 mandates.
8 Mayor Ranallo noted that the State Legislators do attend meetings at the City but the residents
9 don't attend those meetings.
10 Mr. Olson suggested the City look at their expense sheet and find ways to save pennies. He
11 suggested only allowing increases as high as the cost of living increase of 2.5%. He stated he felt
12 if the City succeeds in getting CUB Foods into Apache with tax increment financing, it will not
13 help the City at all as CUB will not be on the tax roll.
14 Mayor Ranallo acknowledged CUB would not be on the tax roll for 12 to 14 years. He also
15 noted, however, there are other properties which will be coming onto the tax roll soon and the
16 City will benefit.
17 Finance Director Larson noted there are some properties scheduled to come on the tax roll in the
18 years 2000 to 2005.
19 Mr. Ralph Johnson, 2504-36th Avenue N.E., recounted his experience with dog control in the
20 City and stated in his opinion,the City did not have any animal control. He objected to the
21 federal government bragging about the fact that the next seven years they will continue to plunge
22 the country into deeper debt at which time they will admit they can't spend money they don't
23 have. He noted how difficult raised valuations can be for unemployed and senior citizens on
24 fixed incomes.
25 Jim Wiehoff, 3508 Coolidge Street N.E., stated he had built his house in 1960 and was proud to
26 live in the Village. He indicated since Mayor Sundland passed away, his taxes have doubled. He
27 stated he feels the Police Department spends too much time writing traffic tickets. He noted he
28 likes police protection but he has had one car stolen and one broken into in front of his house in
29 the last six months. He stated he firmly believed that the people who run the City should live in
30 the City. Mr. Wiehoff stated in 1990 the budget for police and fire protection was less than $1
31 million. He complimented the Fire Department for not "going wild" with their budget. He felt
32 employees, like Fire Chief Johnson, who lived in the Village have more interest in the residents.
33 He stated the current City Hall could probably withstand another tornado and asked if the new
34 building would be able to. He suggested cutting the fat in the budget and getting rid of it quick.
35 He stated he felt the taxes were ridiculous. He asked if Apache Mall was closing this month.
City Council Truth in Taxation Hearing Meeting Minutes
December 6, 1995 `
Page 7
1 Mayor Ranallo stated he was not aware of Apache Mall closing. There were a number of
2 businesses located there.
3 Mr. Wiehoff asked if the City had approached other food chains besides Super Valu, such as Hy-
4 Vee.
5 Mayor Ranallo indicated the City has approached all the major food chains and other businesses
6 such as Mills Fleet Farm. K-Mart, and WalMart. He noted the residents had been polled and
7 there was no interest in a Hy-Vee store in Apache Mall.
8 Mr. Wiehoff stated he was mad at the whole thing.
9 Mayor Ranallo noted the tax on a$100,000 home was $362 per year. He stated there are seven
10 major lawn services licensed in the City of St. Anthony. Residents pay these services an average
11 of$610 per year to care for their lawn and plow their snow. In comparison$362 isn't a bad price
12 to pay for the services delivered by the Police Department, Fire Department and Public Work
13 Department.
14 Mr. Wiehoff asked how many full-time City employees lived in the City of St. Anthony.
Finance Director Larson stated it was a small percentage but he would calculate and have that
16 information available for Mr. Wiehoff.
17 Mayor Ranallo noted that would have to be discussed with the City Attorney as that is private
18 information. He noted his own daughter would love to live in St. Anthony but cannot afford to
19 because of the cost of houses in the City.
20 Stan Nelson asked if the budget in the City was determined by the "bottom up" or the "top down"
21 method. He suggested giving the employees 0% in salary increase this year.
22 Mayor.Ranallo indicated all the other cities were giving 3-6% increases in salaries. He felt the
23 City was doing well by holding the increase to 3%. Mayor Ranallo stated the budget was
24 determined with the "bottom up" method.
25 Mr.Nelson stated in his experience in the commercial area of large companies, the "bottom up"
26 method is no longer being used in companies who are successful. The "top down" method is
27 used and limits are set. He felt the $113,000 increase in the budget could be eliminated without
28 affecting services. He recommended that in a good faith effort to help the people of St. Anthony,
29 the increase be removed from the budget or be taken from the $814,000 set aside in the City's
�30 account.
X31 Councilmember Fleming noted that may be possible if all things were equal on the state and
32 federal government level. But they are not.
City Council Truth in Taxation Hearing Meeting Minutes
December 6, 1995
Page 8 `
1 Mornson noted the state has cut the funds to local government. The City either has to reduce
2 services or increase taxes as they receive less revenue each-year.
3 Fire Chief Johnson stated he has been the Chief since 1990. The first year the departments
4 were to cut their budget by 5%. The second year the budgets were to be cut by 5%. Taxes still
5 increased. Even when a stand-in-place budget is followed, taxes go up.
6 Mr.Nelson stated this is his suggestion for short term relief.
7 Mayor Ranallo noted this was not sensible and if done services would have to be cut.
8 Mr.Nelson stated he did not believe that. He stated if the City didn't think it was possible,then
9 they should "kick in" the $11 3,000 from the excess $814,000.
10 Councilmember Wagner noted the $814,000 was necessary as the City only gets paid twice per
11 year to replace funds.
12 V. CLOSE PUBLIC HEARING.
13 Motion by Enrooth, second by Wagner to close the Truth in Taxation public hearing at 9:23
14 P.M.
.
Motion carried unanimously.
y
16 VI. SET ADOPTION MEETING FOR WEDNESDAY, DECEMBER 20, 1995 AT 7:00 P.M.
17 Motion by Wagner, second by Fleming to continue budget discussions at the Truth in Taxation
18 Adoption Meeting, Wednesday, December 20, 1995 at 7:00 P.M.
19 Motion carried unanimously.
20 VII. OTHER BUSINESS -None.
21 VIII. ADJOURNMENT.
22 Motion by Fleming, second by Enrooth to adjourn the meeting at 9:26 P.M.
23 Motion carried unanimously.
24 Respectfully submitted,
25 Lorri Kopischke
26 TimeSaver Off Site Secretarial
27
28 Mayor •
29 ATTEST:
30 City Clerk
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3305 WENDHURST AVE.
f MINNEAPOLIS, MN 55418
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President Clinton and his foreign- > "Insisting on a credible exit balance with the Serbian forces," Senate Armed Services Com- ate-ir.
itions they be policy advisers, trying to rally strategy"instead of th minis� said Sen. Rod Grams, R-Minn., mittee. $300-
.0 come hOIIl support for his decision to send tration s vague andfused' who last Friday joined 28 other • $500
20,000 Americans to help the un- one is vital to get th soldiers senators in sponsoring a resolu- theca
easy peace in Bosnia. home safely,said Senate Majority tion against sending the troops. Turn to CONGRESS on A9 It
subsic
An
ild e , ° Repul
.................................. With mall tax cases ;goo in for.'tax`r - ... their
-Malls .
g efun s
Ike settlement? r ' r to
Here are the mapr ar Its that have wo or are.,see p rty g
)r the first time since e o value ad�ustmertts and refunds } caid b
suburban communities r l _ Hors
's began in France 17 = �- own i
ago, Premier Alain ' erookdale _
e said he is ready to c& M^center) c progri
tiate a settlement with schools are the losers '„ Mtn tnLaar.Y Map o0 141aK�3 two
1 leaders and suggest- ,,C°Krt were
Pending in�b1►nn ,
at his plan for stream- Ar, - 'Y Yt Tax urt sets o
Frances state sector '
otiable.Turn to A6. Money is laid out or tied Y fi • _ _-
1.1f. r � puttin
Rosedal signifi
Ridged }i s: ) e the ti<
By Norman Draper nesota's big tax bite coupled with i (Mrr;etor�a) Audrded zmtlGon y
Pending to Mtn : ' :;.' r[LYYe�iili7t s�eTcing
Star Tribune Staff Writer excessive valuations have made • VT's u
addition refunds. . - Turn t
life tough for many mall retailers _ —A g1
i , ?
Millions of dollars in public at a time when increased compe- posy
funds are being lost—either paid tition puts even more of a strain
'IS
,
out or held hostage in reserve on their profit margins. '"' - - 4i Also o.
funds—to huge tax-refund cases Whatever the tionale for `:'Iq ® —Neu
Offi
involving all of the metro area's such cases,when large taxpayers. :Aaard�iS?.7 '�yY h
major suburban shopping malls. such as the malls reap ue prop-
`Sri Rillion rejundl^�
+wit t f
P g P P : ll seelang f Y; ' '`" : a r ? f Y v x3 rel
Malls such as the Mall of erty-tax refunds, it comes out of addrnon?rl nda "_ P
America, Brookdale,
:°. ►.. Ridgedale• public coffers — counties, com- � � , � - {
•Mail A
and Burnsville Center have filed munities, school districts, even :, r Y,?tiy � 7 °�l^y' I rrr s s .
claims in Minnesota Tax Court watershed and mosquito-control Eden p
charging they've been grossly districts. °tEden ). ., axCou
overvalued and, thus, overtaxed, "What we're talking about is '�
Irnn Tax Bur tenter
_ on the basis of unrealistically [lost] tax dollars the jurisdictions r sit
Court �� ._v , ,� .,) N t, Genera!
high property values assigned to have already counted on receiv= ;- � . ti `�he �g�q�A inn �x°�- �• � ClassBi
- them by city and county as- ing," said Pat O'Connor Henne-
Taal Court• 4 y,...,, �, x nt
, r.� .. -• .. =fr....�, r. - ,_.,.-.., •.:.:-•r . .�„•:�� �;:: Circular
sessors. pin County auditor and treasurer.
)'Leary Rosedale Mall in Roseville and They've already budgeted for Who pays for the Rosedale taz refund '
Edina's Southdale Mall already them."
:ary defended have been awarded refunds total= In the case of Southdale,that Ramsey County $741,000 Mosquito Control .$7,395
ing$3.2 million and $4.7 million results in a$1.5 million loss of Roseville $L1 million Light Rail Authority $3,419
riding to a report of respectively. Those came from revenue for Edina,and a$1.7 mil- Roseville schools $=million Rice Creek Watershed $6,497
ending while on trips, Tax Court decisions to lower the lion loss for the Richfield School Metropolitan Council $8,647 NE Metro Intermediate $20,588
'resident Al Gore de- valuation of Rosedale 38 percent District,which has Southdale Regional Transit $58,4.83 School District 916 7. 5'
i Energy Secretary over two years,and Southdale 20 within its boundaries. c day,
O' Mon
Leary.Turn to A4. percent over three years. -? covyr�;c
Mall representatives say Min- Turn to TAXES on A3 ' `'` ""'- '' Volume X1%
, T�, Source.Ramsey County Star Rune Graphic
't• `� ` �A�.isSiar M, ?i. _�: -:.;t't„= .r,�:rte.
i
•,/ La
...................... -.
MONDAY,DECEMBER 11.9 1.9.95 :� 'f` 4"�` -'" : f' ' .t+r'Sf�RTRiBUNE-PAGBA8
i.>•:
The city's share of that would small portion of the$8.9 million
;, amount to$680,000 to$850,000,'.* the'ttistr(ct will get from taxes this -
mall: tax=Vund�eases tie up' ' over the three-year period.: year, but other mall cases will
Bloomington schools'loss would probably increase that revenue
' millions in city school funds be more than 2!4 times that loss. Plus, at a time when the
amount.. district's revenues are being re- r
Even the Metropolitan Mos- duced$2.5 million by the state.
The city of Roseville lost$1.1 narlo In which the value'of the .quito Control District hasn't es- 'any additional loss is rubbing salt
'talllton from the Rosedale case, 'mail was reduced`10•percent a 'taped unscathed Into the wounds.
and Roseville schools lost$1.2 mll year for three.years,•that would `, The district,which covers the ,:. The Rosedale settlement alone i
Ilon "' translate Into S4'mllllon'to i5:;seven county metro area,stands would fund one of the district's
•'Obvloucly,$1.1'milllon is no...'million In total lost tax revenues, _to lose revenues on any and all of part-time summer."Inspectors.'
little:thing,''said Roseville-B said Lyle Olson,Bloomington dl the mall refund cases.' whose lob It Is to do the actual ^-•^
'nance director lid Burrell:`•;':•'••'' . 'rector of finance and adminlstra- :" Its share of the Rosedale settle- ,mosquito control field work,said
%s,:No'clty.or school•district Is Live servtces.":< ,' '" '• ! entIs$7,395.Certainly,,that's a.cilstrictspokesmanllmStark
going to go broke from'contribut•
•Ing to mall tax refunds:But mon- r:• is.: -.
!.ey lost'or salted'away is money
that cities'and school districts
:would Justus soon put to other
uses—decreasing class sizes,Lm-
proving city streets and keeping
taxes In line,for instance
.. ., .:6.
In cofut for yews-f-
Rosedale .,.•-. r . n
1? ' Rosedale and Southdale-are ; One•
.,e-still in court, seeking-more re-
.-,',funds for additional years.Plus, _ ,.. . .
the fact that most mall tax cases
are pending means that many.cit-' ,,- ::a'•-='
tes and school districts must set
aside hundreds of thousands of
:•dollars to cover possible future -
refunds.Such cases could stretch ,
..out for years,with malls perenni-
ally'claLming they are overtaxed
•and filing petitions for refunds "`
with the Minnesota Tax Court.
'Now we're being told that we
will have liability should Rosedale
:win its current case,'Burrell said
'That could be another million
.dollars. We' don't have that i
money.' . •�'"
In addition,some mall anchor " f'
Mores'have gone to Tax Court '
:%independently to seek their own
refunds
Ironically,this comes at a time
:when the number of big tax-re-
fund cases from other businesses Ever sofa' .
:'is receding,and commercial and y.:
:-Industrial property values'are go- O
:I,gup' Every char
•�. The pending mall cases are es- •, •,-
pecially threatening to communi•
des where'a mall is the single ;. •!;v: O' ' Ever becdre
biggest taxpayer. ! 1 `+a' .'i "�
The only one we're'nervous °'• y'' " ` ��"
!about now Is'the Dale-[Brook- Every.
'dalel:said Jim Dahle;Robbins- ice' �x3 f A. .
:dale schools senior associate for all n
Sci
'businessserAces: off d n n Ir
Rlc �'f.,. ••� ±•• - r'�.,•,
�&;,6 ools;the'district will have to` it
4botrowmoneyto make-tip.foithe� 1„ Jry,J�{�t ,t,ti, c •apt!:.;' A �-"r ..
i 519 million lost In the Southdale t i s<f 4 a� •1 ' r
.rcttutd,said tilstiictGnanee'dire't--'! T
Z•tor•Loren.'Hansen.To pay that: c . _ . r.. - -,_. �. _` n r'•.r '_
r��doan'off;�the;dlsWct would then
:Qhave'to raise taxes: r ' '
Edlna'has had to'stop
or
�t�itructlon of a road meant to sr
-as,part Af a'bus Ilse betwe
::Centennial Lakes'devel
..:� . •4and Fairview Soutlidal,
a'That's because morn
.`- a•llon of Edlna's stt�
W.
: :comes out of a"
.'trict set up
route.
Minn,
$700,
•
Pay 1996
Sold For Valuation
1) 3009-29th Avenue $118,000 $108,000 (91.6%)
06-029-23-43-0055
2) 251 3-36th Avenue $109,000 $ 87,400 (80.2%)
06-029-23-22-0036
3) 3216 Rankin Road $127,000 $117,000 (85.1%)
06-029-2342-0132
funds
Property Tax R .
1 . Regular Refund
0 Household income up to $62,000
• Refund u p to $400
• Form M-1 PR
2. . Special (Targeted) Refund
• No income limitations
• Net property tax must increase
12 % and more than $100
• Form M-1 PR Schedule A
Minnesota Department of Revenue
296-3781
•
Pay 1996
Sold For Valuation
1) 3009-29th Avenue $118,000 $108,000 (91.6%)
06-029-23-43-0055
2) 2513-36th Avenue $109,000 $ 87,400 (80.2%)
06-029-23-22-0036
3) 3216 Rankin Road $127,000 $117,000 (85.1%)
06-029-23-42-0132
•
•
EUGENE H. PETERSON ti,,, w
ST. ANTHONY BUDGET
(without contracts)
1990 $21011 ,012
1991 $230899090 789078
1992 $2,089,090 - 0 -
1993 $2,191 ,450 102,360
1994 $21253,800 625350
1.995 $2,392,730 1383930
1996 $2,489,025 961295
Average Increase $79,669
•
ST. ANTHONY BUDGET
(without contracts)
1990 $2,011 ,012
1991 $230891090 78,078-
.1992 $2,089,090 - 0 -
. 1993 $2,191 ,450 102,360
1994 $2,253,800 62,350
1995 $2,392,730 138,930
1996 $2,489,025 96.295
Average Increase $79,669
LOCAL GOVERNMENT AID
Bud et Mid-Year
Reduction
1989 $393,727
1990 $1983500 -$2241-582 $26,082
1991 $134,777 $198,808 $64,031
1992 $127,316
1993 $131 ,139
1994 $132,899
1995 $1351217
1996 $134,107
J
450
400
350 Local Government Aid
300
250
N
U
C
v
N
0 200
L
H
v
150
100
50
0
1989 1991 1993
1990 1992
•
TOTAL LOCAL TAX CAPACITY
Increase
Decrease
1990 $630763340
1991 $533603845 (715,495)
1992 $536483185 2873340
1993 $530883851 (559,334)
1994 $436963853 (391 ,998)
. 1995 $531053898 4093045
1996 $531883494 82,596
( $ 887 , 846 )
I
N
C
0 2
Local Levy
1
6
Total Tax Capacity
5
Tax.Rate
0.2
0.1
1990 1992 1994 1996
1991 1993 1995
ST. ANTHONY TAX RATES
Proposed
1990 1991 1992 1993 1994 1995 1996
Total Levy $1,504,080.00 $1,590,625.00 $1,618,684.00 $1,714,615.00 $1,796,608.00 $1,880,075.00 $2,013,156.00
Less:
H.R.A. Levy ($20,000.00) ($20,000.00) ($20,000.00) ($20,000.00) ($20,000.00) ($20,000.00) ($20,000.00)
Fiscal Disparities/Ramsey ,($51,275.00) ($61,499.00) ($58,900.00) ($54,980:00) ($66,713.00) ($64,194.00) ($67,334.00)
Fiscal Disparities/Hennepin ($92,944.00) ($111,476.00) ($126,925.00) ($116,1.95.00) ($143,001.00) ($137,458.00) ($141,090.00)
Homestead Aid (H.A.C.A.) ($327,349.00) ($269,653.00) ($298,628.00) ($328651.00) ($338,277.00) ($342,740.00) ($329,145.00)
LOCAL LEVY $1,012,512.00 $1,127,997.00 $1,114,231.00 $1,194,789.00 $1,228,617.00 $1,315,683.00 $1,455,587.00
Divided by Total Tax Capacity $6,076,340.00 $5,360,845.00 $5,648,185.00 $5,088,851.00 $4,696,853.00 $5,105,898.00 $5,188,494.00
Tax Rate 16.664% 21.642% 19.728% 23.479% 26.160% 25.769% 28.055%
Plus: H.R.A. Levy .188% .254% .244% .267% .282% .262% .262%
TOTAL TAX RATE 16.852% 21.296% 19.972% 23.746% 26.442% 26.031% 28.317%
CITY TAXES $215.71 $272.59 $255.64 $303.95 $338.46 $333.20 $362.46
APACHE VALUATION $17,753,000 $8,400,000 $6,000,000 $6,000,000 $4,850,000 $4,850,000 $4,850,000
$100,000 HOME WITH NO CHANGE IN
VALUATION
(City taxes only)
Increase
(Decrease)
1991 $272.59
1992 $255.64 (16.95)
1993 $303.95 48.31
1994 $338.46 34.51
1995 $333.20 ( 5.26)
1996 $362.46 29.26
$89.87
Approximately $18.00 per, year (5 x .18 = $90.00)
Apache Plaza:
Market Net Tax
Year Value capacity
1990 $17,753,000 $896,542.
1991 $ 8,400,000 $414,050
1992 $ 8,400,000 $414;050
1993 $ 6,000,000 $280,300
1994 $ 4,850,000 $221 ,500
1995 $ 41850,000 $2-213500
$ Decrease in Market Value-
675,041 Decrease in Tax capacity
0.8
20
Apache Valuation
10
6
Total Tax Capacity
5
0.3
Tax Rate
0.2
0.1
1990 1992 1994 1995
1991 1993 1995
$100,000 Home without Apache
reduced market value:
Without
Reductions
1996 1.996
$362.46 $320.72
**$41 .74 .less** �
•
CITY OF ST ANTHONY
RESOLUTION #95-070
A RESOLUTION CERTIFYING THE CITY OF ST. ANTHONY 1996 TAX LEVY
AND BUDGET IN COMPLIANCE WITH THE TRUTH IN TAXATION ACT
WHEREAS, the Truth in Taxation Law requires the City of St. Anthony provide
Hennepin and Ramsey Counties with a certified 1996 tax levy and budget;
and
WHEREAS, the City Council has reviewed the City Manager's proposed 1996 budget;
and
WHEREAS, the City Council held a Public Hearing on December 6, 1995, 7:00 P.M. in
its Council Chambers to discuss the tax levy with the residents of St. Anthony,
and
WHEREAS, the City Council held a subsequent hearing on December 20, 1995, 7:00 P.M.
in its Council Chambers to adopt the final 1996 property tax levy and budget;
• and
WHEREAS, the information required for the City to calculate a definitive tax levy has been
collected.
NOW, THEREFORE, BE IT RESOLVED that:
1) the 1996 property tax levy is:
Property Tax Levy $1,874,536
Less: H.A.C.A. ( 329,145)
Total General Fund Levy $1,545,391
Housing and Redevelopment Authority Levy $ 20,000
Less: H.A.C.A. ( 4,329)
Total Housing and Redevelopment Authority Levy $ 15,671
Special Assessment/Road Improvements $ 118,620
Total 1996 Tax Levy $1,679,682
• 2) The 1996 Operating Budget totals $5,813,840
•
Adopted this day of 1995
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
CITY OF ST. ANTHONY
CITY COUNCIL REGULAR MEETING AGENDA
• DECEMBER 20, 1995
IMMEDIATELY FOLLOWING TRUTH IN TAXATION
ADOPTION MEETING
COUNCIL CHAMBERS
I. CALL TO 'ORDER.
II. ROLL CALL.
III. SET DECEMBER 20, 1995 COUNCIL AGENDA.
IV. APPROVE DECEMBER 6, 11-995 COUNCIL MEETING MINUTES-.-
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
A. STUART J. BONNIWELL:
1 . $3,775.00.
2. $690.00.
B. FOSTER, OJILE, WENTZELL & BREVER - $2,400.00
• C. VERIFIED.
VII. REPORTS.
A. Mayor.
B. Councilmembers..
C. City Manager.
VIII. PUBLIC HEARINGS - None.
IX. NEW BUSINESS.
Terry Taylor and Jim Kozarek of the Sports Boosters will be present for the
following:
A. Resolution 95-066, re: Application for premises permit renewal relating.
to charitable gambling at Apache Wells.
B. Resolution 95-067, re: Application for premises permit renewal relating
to charitable gambling at the Stonehouse.
C. Resolution 95-068, re: Lease agreement for pull-tabs relating to
charitable gambling at Apache Wells.
D. Resolution 95-069, re: Lease agreement for pull-tabs relating to
charitable gambling at the Stonehouse.
E. Sports Boosters contribution for the new gym.
• X. UNFINISHED BUSINESS - None. -
XI. ADJOURNMENT.
I CITY OF ST. ANTHONY
CITY COUNCIL REGULAR MEETING MINUTES
0 DECEMBER 6, 1995
4 I. CALL TO ORDER/ROLL CALL.
5 The meeting was called to order at 9:32 P.M. following the Truth in Taxation Public Hearing.
6 II. ROLL CALL.
7 Councilmembers Present: Ranallo, Enrooth, Wagner, and Fleming.
8 Also Present: City Manager Michael Mornson, Liquor Operations Manager Don Perry, and
9 Councilmember Elect Faust.
10 Councilmembers Absent: Marks.
11 III. APPROVAL OF DECEMBER 6, 1995 COUNCIL AGENDA.
12 Motion by Wagner, second by Enrooth to approve the December 6, 1995 Council.Agenda as
13 presented.
14 Motion carried unanimously.
15 IV. APPROVAL OF NOVEMBER 27, 1995 COUNCIL MINUTES.
16 Motion by Enrooth, second by Wagner to approve the November 27, 1995 Council minutes as
presented.
18 Motion carried unanimously,
19 V. LICENSES/PERMITS/PETITIONS -None.
20 VI. PRESENTATION OF CLAIMS.
21 Motion by Enrooth, second by Fleming to approve the following claims:
22 A. Dorsey& Whitney in the amount of$333.92 for legal services rendered through October
23 31, 1995.
24 B. 2 pages of Verified Claims as presented by the Finance Director.
25 Motion carried unanimously,
26 VII. REPORTS.
27 A. Mayor,
28 Mayor Ranallo thanked Lorri Kopischke for filling in temporarily in the City Office.
29 B. Council,
30 Councilmember Wagner reported he and City Manager had attended a recent League of
Minnesota Cities convention. Due to the late hour, he stated he will report more fully at a
later date.
City Council Regular Meeting Minutes
December 6, 1995
Page 2
1 Councilmember Enrooth reported the VillageFest Committee plans to hold a meeting •
2 after January 1, 1996 to discuss either a different location for or a modified version of the
3 celebration in case the area to the north is not completed by the time of the 1996
4 Villagefest.
5 C. Ci , Manager.
6 City Manager Mornson reported Apache Medical Building had provided a plat survey to
7 the City which clarified that they do have right-of-way off 39th Avenue. They will now
8 be able to erect the identification sign for which they had previously requested a variance.
9 Mornson reported the Ramsey County Road agreement for which a 5% increase had been
10 approved has been terminated. Ramsey County will now be responsible to plow Silver
11 Lane between Silver Lake Road and Stinson Boulevard. There was Council consensus to
12 direct City Manager to notify the effected residents on Silver Lane that St. Anthony
13 would no longer be plowing their street.
14 Mornson reported the Sports Boosters have requested their charitable gambling license
15 and lease be put on the December 20, 1995 agenda. The license and lease will expire in
16 March of 1996.
17 Mornson reported the discussion with the architect for the new City Hall/Community •
18 Center which was scheduled for the December 20, 1995 agenda will be postponed until
19 the January 2, 1996. work session due to a conflict in schedules.
20 Mornson also noted that due to the dirt being piled up near the building,the children's
21 room has been experiencing a problem with mice.
22 Morrison thanked Lorri Kopischke for the great job she did in filling in at the front desk.
23 There was Council consensus to change the time of the January 2, 1996 work session to
24 5:30 P.M.
25 VIII. NEW BUSINESS
26 A. Resolution 95-064 re: Approval of Tellervo Lassooy_Saura as an Honorary Citizen of
27 St. Anthony.
28 Motion by Enrooth, second by Wagner to adopt Resolution 95-064,regarding declaration
29 of Tellervo Lassooy-Saura an Honorary Citizen of the City of St. Anthony.
30 Motion carried unanimously.
31 B. Resolution 95-065 re: Joint Powers Agreement with Columbia Heights,
32 Motion by Fleming, second by Enrooth to adopt Resolution 95-065, regarding approval
33 of a Joint Powers Agreement between the City of St. Anthony and the City of Columbia
34 Heights and authorizing the Mayor and City Manager to execute said agreement.
City Council Regular Meeting Minutes
December 6, 1995
• Page 3 `
1 Mornson noted there has been a change in the law that will allow St. Anthony's total cost
2 for this project to be funded by the Municipal State Aid Construction Funds.
3 Motion carried unanimously,
4 IX. UNFINISHED BUSINESS.
5 A. Ordinance 1995-007. re: Unused Sick leave( 3rd Reading),
6 Motion by Wagner, second by Fleming to accept the third reading and adopt Ordinance
7 1995-007, relating to unused sick leave; amending 300.10, Subd. 8 (a).
8 Motion carried unanimously.
9 Councilmember Fleming asked if something more could be done at Apache Wells.
10 Liquor Operations Manager Perry reported the City is studying the issue. He stated he
11 has been in communication with First Bank and they understand and are fully aware of
12 the situation.
13 There was Council consensus to direct the City Manager to make one final attempt to
14 negotiate the lease agreement with First Bank.
'5 Perry noted the Apache Merchants Association was disbanding this month. He stated
16 their funds had been depleted. Kellie Friese will continue to work through January 31,
17 1996 to bring all items to conclusion: He reported the Post Office is leaving Apache Mall
18 because they were subsidized by the Merchant's Association. Braun's will also be leaving
19 the mall on December 31, 1995..
20 X. ADJOURNMENT.
21 Motion by Enrooth, second by Wagner to adjourn the meeting at 10:00 P.M.
22 Motion carried unanimously.
23 Respectfully submitted,
24 Lorri Kopischke
25 TimeSaver Off Site Secretarial
26
27 Mayor
28 ATTEST:
29 City Clerk
•
'n tho
illa e
DATE: December 20, 1995 APPROVAL/M
TO: Mayor and Councilmembers
FROM: Judy Monson, License Clerk
ITEM: Licenses and Permits for Council Approval:
Heating License:
New Mech Companies, Inc., St. Paul, MN / working at 3718 Macalaster Drive
Motor Vehicle Starting License:
Murphy's Service Center, Inc. (Renewal)-
Foster,Ojile,Wentzell & Brever,LLC
Attorneys at Law
• Suite 201.Anthony Place
2855 Anthony Lane South
St: Anthony MN 55418
(612)789-1331 FAX:(612)789-2109
City of St . Anthony
3301 Silver Lake Road
St . Anthony MN 55418
Attention: Roger Larson
December 6, 1995
In Reference To : 8001 . 01
Invoice # 12306
• Hours Amount
For professional.services rendered 0 . 00 $2, 400 . 00
Previous balance $2, 400 . 00
12/1/95 Payment - thank you November, 1995 ($2, 400. 00)
Balance due $2,400.00
Thank you for your business!
Payments may be made using your VISA or MASTERCARD
STUART J. BONNIWELL
Certified 9ublic 97ccounlanl
10201 Wayzata Blvd., Suite 235
Minneapolis, MN 55305
(612) 545-1522
November 30, 1995
Mr. Roger A. Larson, Sr.
Finance Director
Housing and Redevelopment Authority of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota. 55418
Professional Services Rendered:
Audit and preparation of financial report of the
Housing and Redevelopment Authority of St. Anthony
for the year ended December 31 , 1994, including
1 . Analyze tax settlements and other revenues
and allocate revenues among Authority projects.
2. Analyze investment activity, reconcile activity
to investment schedules and general ledger.
3. Analyze bond payments and other expenditures
and allocate among Authority projects. -
4. Update accounting records and supporting sche-
dules maintained by project for current year
activity; review project history and current
status with City management.
5. Attend meeting with attorney to review projects
and to discuss amendments/changes to existing
districts due to pending State law changes.
6. Prepare state reports for each district and
assist in the preparation of project summa-
ries for each district.
7. Consult with management concerning various other
financial matters related to HRA activities. $2, 190.0.0
Less progress billing ( 1 ,500.00)
• -----------
Balance Due $690.00
STUART J. BONNIWELL
Cerlified'Public Pccounlanl
10201 Wayzata Blvd., Suite 235
Minneapolis, MN 55305
(612) 545-1522
November 30, 1995
Mr. Roger A. Larson, Sr.
Finance Director
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Professional Services Rendered:
Accounting services, audit and preparation of
financial report of the City of St. Anthony
for the year ended December 31 , 1994, and
Preparation of Office of State Auditor's
City Financial Reporting Form for the
year ended December 31 , 1994.
Discussions regarding various financial matters,
including designations and reservations of fund
balances. $9,775.00
.Less progress billing (6,000.00)
Balance Due $39775.00
•
B RC FINANCIAL_ SYSTEM ST. ANTHONY VILLAGE
12/01/95 16:36 Check Register GL540R-VO4.30 PAGE ]
BANK VENDOR CHECK# DATE AMOUNT
faIQR LIQUOR CHECKING ACCOUNT
004027 ARONSON/TIMOTHY 8597 11/30/95 48.00
004040 BOYD HOUSER CANDY & TOBA 8598 11/30/95 1 ,589.49
004100 COMMISSIONER OF REVENUE 8599 11 30 95 720.64
004112 DORIS/BRUCE 8600 11/30/95 48.00
004120 EAGLE WINE CO 8601 11/30/95 592.67
004410 FIRSTAR ST ANTHONY BANK 8602 11/30/95 4 , 150.47
00441.1 FIRSTAR ST ANTHONY BANK 8603 11/30/95 15, 000.00
004175 GRIGGS COOPER & CO INC 8604 11/30/95 16,863. 89
004220 JOHNSON BROS. L Q. 8605 1/30/95 21 ,279.93 .
004225 KRAFT FOODSERVICE 8606 11/30/95 288.42
004231 LANGRIDGE/MIN 8607 11/30/95 65.00
.00001 LTD COMMODITIES 8608 11/30/95 34.58
004250 LUNDGREN/MATTHEW H . 8609 11/30/95 48.00
004272 ME:TZ BAKING CO 8610 11/30/95 18.88
004357 PARTY BELL ENT. 611 11/30/95 450.00
004360 PHILLIPS WINE & SPIRITS 8612 11/30/95 7, 181 .96
004376 PRIOR WINE CO 8613 11/30/95 870.06
004380 PUBLIC EMPLOYEE RETIREME 8614 11/30/95 1 ,587 .20
004385 QUALITY WINE CO 8615 11/30/95 3, 131 .86
004420 SIGNAL.. SYSTEMS INC 8616 11/30/95 158.00
004466 SYSCO-MINNESOTA 8617. 11/30/95 297.96,:
.00002 POLSON/DAVID 8618 11/30/95 60.00
004404 ST . A.-:LIQUOR #2 PC 8619 11/30/95 196.68
004027 ARONSO TIMOTHY 8620 11 30 95 102.00
004411 FIRSTAR ST ANTHONY BANK 8621 11/30/95 15,000.00
004231 LANGRIDGE/MIN 8622 11/30/95 65.00
004250 L N GR N MA THEW H . 8623 11/30/95 48.00
004316 N .O.T. TRUCKING . 8624 11/30/95 383.77
004357 PARTY BELL ENT. 8625 11/30/95 450.00
004027 ARONSON TIMOTHY 8714 11 30 95 48.00
004040 BOYD HOUSER CANDY & TOBA 8715 11/30/95 2,487.90
004120 EAGLE WINE CO 8716 11/30/95 748.59
004112 DORIS BRUCE , 871 11/30/95 48.00 .
004138 E:RNIE'S CATERING 8718 11/30/95 13,614:82'.
004411 FIRSTAR ST ANTHONY BANK 8719 11/30/95 20,000.00
004175 GRIGGS COOPER & CO INC 8720 11/30/95 17 ,596.83
004220 JOHNSON BROS. LIQ. 8721 11/30/95 6, 195. 19
004225 KRAFT FOODSERVICE 8722 11/30/95 430.45
004250 LUNDGREN MATTHEW H .. 8723 11/30/95 48.00.
004272 METZ BAKING` CC) 8724 `11/30/95 19.75
004357 PARTY BELL ENT. 8725 11/30/95 300.00
004354 PAUSTIS & SONS 8726 11/30/95 400.40
00460 PHILLIPS WINE & SPIRITS 8727 11/30/95 2,305.81
.00003 PINNACLE DIST. 8728 11/30/95 420.50
004385 QUALITY WINE CO . .4
, " 1
064466 SYSCO-MINNESOTA 8731 11/30/95 267.48 '
004492 U J WES RJ1,11UH I IONS a732 11/30/95
LIQUOR CHECKING ACCOUNT 163,617.17 ***
w
*C FINANCIAL SYSTEM ST . ANTHONY VILLAGE
-12-/-1-4/95-10-:09----- --------- - -- __-Check-Regi-s-ter GL-540R--V-04,-30---PAGE------ 1
DANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
- ---004009.---- _ -- AET.NA- LIFE.-&-_CASUAL-T-Y_-----------------__--8.799-.12/._14./_95_ -
004015 AMERICAN LINEN SUPPLY CO 8800 12/14%95 943. 12
004.026 APACHE PLAZA MERCHANTS 8801 12/14/95 68. 00
004027 ARONSON/TIMOTHY 8802 12/.14/95__. ....48..00
004293 BELLBOY CORP. 8803 12/14/95 1 , 397 . 29
004039 BONNIWELL/STUART J 8804 12/14/95 2,800.00
00404-0 _-.-BOYD_-HOUSER__.CANDY-&.-_T_OBA-._ _-_.-880.5__12/_1.4./9-5 ----2-.-651-72._-.._.__._-_.._.
004043 BUSINESS RECORDS CORP . 8806 12/14/95 24 . 15
004095 COCA COLA BOTTLING 8807- 12/14/95 1 ,587 . 20
---__--004101_...---COMMERS-----
004100 COMMISSIONER OF REVENUE 8809 12/14/95 747 . 02
004109 DENTICARE 8810 12/14/95 45.90
------.0041-10----DICKSON--ELECT.R-I.C--.._---- -___- 8811._1.2./-14/_95---- 35-._00---------- - -
004112 DORIS/BRUCE 8812 12/14/95 48.00
004120 EAGLE WINE CO 8813 12/14/95 1 , 147 . 75
004125_ EAST-__S_LDE-BEVERAGE--CO-
004135 ELECTRO WATCHMAN INC 8815 12/14/95 162.95
004410 FIRSTAR ST ANTHONY BANK 8816 12/14/95 4 ,320. 60
004411------FIRSTAR- ST AN-THONY BANK- ------ ---------6381-7----12/14/95--- 15- 000.-00--
004140 FLUSH DRAIN & SEWER CLNG 8818 12/14/95 89. 00
004145 GANZER DISTRIBUTORS INC 8819 12/14/95 8 , 161 . 15
0 0 4 1 7 5-----GRI-GGS-COOPER-& CO -INC ---8820-12/-14/--95------ 5,353-. 83 -
004202 HENN CTY SUPPORT (ou COLL 8821 12/14/95 240. 85
004205 HOME JUICE CO 8822 12/14/95 118 . 65
--_-004208-----__--I---G -M--A----RET-IREMENT _TRUS-------
004214 INSTY-PRINTS 8824 12/14/95 197 . 45
.00001 JAY' S LIFT TRUCK SERV . 8825 12/14/95 99. 29 004218 JOHNSON PAPER & SUPPLY C 8827 12/14/95 48.71
004225 KRAFT FOODSERVICE 8828 12/14/95 1 , 017 . 83
----------004230---KUE-THER- DISTRIBUTING. CO-------------- -8829 12/-1.4/95---------2-6,-9-7-7..35 -- --
004231 LANGRIDGE/MIN 8830 12/14/95 65 . 00
004240 LEHMANN FARMS 8831 12/14/95 315 . 31
------.00424.1---hI-LLIE--SUBURBAN-NEWSPAP ---1-,044-.-00-- -
004234 LMCIT 8833 12/14/95 208.75
004250 LUNDGREN/MATTHEW H . 8834 12/14/95 60. 00
- .---- 004265--------MARK- V-I--I--SALES---INC-- --
------- -- -
004272 METZ BAKING CO 8836 12/14/95 96 . 45
004290 MINNEGASCO 8837 12/14/95 1 , 216 . 48
__--_---_.._00002-----M.INNSOTA-HOSP-IT.ALITY_.-INS--.-- -_.._- ---8838 -.12/14/95-.--.----..-520-.00..--.
004318 NAT FINANCIAL INS CO 8839 12/14/95 9 . 50
004338 NORTH STAR ICE 8840 12/14/95 228. 96
-------00433 4-----NORTH EASTER. -- --- - -- - ... - - -- _-884.1. .12/14/_95._-----__453.?0 --
. 00003 OFFICE MAX-ROSEVILLE 8842 12/14/95 44 . 47
004345 OLD DUTCH FOODS INC 8843 12/14/95 212. 34
PAR-T-Y_.-BE-LL_ ENT-- -- --- -- _ _..._-. - .8844-_12/14/_95-------- ---300-._0.0 .-
004355 PEPSI COLA COMPANY 8845 12/14/95 492 .44
. 00004 PERFECT FORMS 7 SUPPLIES 8846 12/14/95 207 . 52
A
�C FINANCIAL SYSTEM ST. ANTHONY VILLAGE
1-2-/-1-4/45--1-0-. , Ghea-k-Ragi--s-ter CL540R=VO4-20-RAGE =2-
BANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
--004 360---P-HJ-L-L,.I RS- .W-lNE•-&--S•P-I-R I-TS 5847-19,414,19 s -8.,-489.?mil
004361 PINNACLE DIST . 8848 12/14/95 66.50
004376 PRIOR WINE CO 8849 12/14/95 1 ,711 . 33
004380 RUB-L-I-C--E M P-LO Y EE-.-R.E-T-I.R Eb E R R1�0-12,/1 4/95 1-,5, 3.9 l
004385 QUALITY WINE CO 8851 12/14/95 658.23
004390 REX DISTRIBUTING CO 8852 12/14/95 13,597.55
---r0U005 SALES-R-EGORC-P-UB.L-.-CO 8857 12-114,/45 --44.50
004425 SKYVIEW SATELLITE SYSTEM 8854 12/14/95 961 .67
004404 ST. A. LIQUOR #2 PC 8855 12/14/95 199.37
004285 STAR-T&I-B1JplE 885b 1 g/_"4!35 .382 52
004450 STUART DISTRIBUTING CO 8857 12/14/95 92.00
004466 SYSCO-MINNESOTA 8858 12/14/95 301 . 71
-------a044:75 TR-I T-E-CH- D-IS-F?ENSIUG 8859.-12.,L 1.4/95 -41303 —
004480 TWIN CITY FILTER SERVICE 8860 12/14/95 145. 44
004481 TWIN CITY JANITOR SUPPLY 8861 12/14/95 52. 37
nn44-.2--U S WEST COMMUN-IIrATIONS R862 1.2/14,/95 562 -48-
004491 UNITED WAY 8863 12/14/95 10.00
I9UOR--CH-ECKI-KG-ACCOUNT i.51-,74.1-.-46 Ac*_?L
(RIC FINANCIAL SYSTEM uT . ANTHONY VILLAC
1 / 1 3 2 5 13:20 Check Register GL540R-VO4. 30 PAGE
/9
BANK VENDOR CHECK# DATE AMOUNT
FIRS FIRSTAR ST . ANTHONY CHECKING
000030 A & B SPORTING GOODS 10598 12/21/95 687 .62
008216 A T & T WIRELESS SERVICE 10599 12/21/95 32. 10
.00001 ALEXANDER BATTERIES 10600 12/21/95 27 .28
007338 AMERICAN EXPRESS 10601 12/21/95 70 . 63
000120 AMERICAN LINEN 10602 12/21/95 14 .00
005201 AMERICAN STORES 10603 12/21%95 9.59
008090 AMERICAN WATER WORKS ASS 10604 12/21/95 82.25
.00002 APACHE WELLS BAR & GRILL 10605 12/21/95 182.79
.00001 ABP'S TREE SERVICE 10606 12/21/95 426.00
000232 ASHLAND CHEMICAL CO 10607 12/21/95 146.97
.00003 ASPEN MILLS INC. 10608 12/21/95 231 .30
008104 AT & T CONS PROD DIV 10609 12/21/95 19.58
.00004 BCA. CJIS SECTION 10610 12/21/95 510.00
.00005 BCA FORENSIC SCI . LAB . 10611 12/21/95 280.00
000320 BEISSWENGER APPLIANCE 10612 12/21/95 15.00
007253 BRAKE & EQUIPMENT WAREHO 10613 12/21/95 36.48
008163 BUSINESS RECORDS CORP. 10614 12/21/95 5,024. 15
007360 CADILLAC PLASTIC & CEMIC 10615 12/21/95 40.66
000610 CATCO CLUTCH & TRANS SVC 10616 12/21/95 50.00
008234 CHRISTMAN ,JACK 10617 12/21/95 214.72
000780 CYS MENS WEAR 10618 12/21/95 91 .80
007178 D-ROCK CENTER & SMALL EN 10619 12. 21/95 25.03
Vii.•F,
000810 DICKSON ELECTRIC 10620 12/21/95 742 .00
005048 UPC INDUSTRIES INC 10621 12/21/95 625.93
000200 EARL ANDERSON ASSOC 10622 12/21/95 316.55
.00002 EMERGENCY LITE SERVICE 10623 12/21/95 317 .67
008077 FLEX COMPENSATION INC 10624 12/21/95 150.00
000975 FLITTIE/MARSHALL CONCRET 10625 12/21/95 15.78
007352 FUEL OIL SERVICE CO. , IN 10626 12/21/95 449 .63
001030 G & K SERVICES 10627 12/21/95 171 .60
007057 GENEX 10628 .12/21/95 . 6. 13
001145 GLENWOOD INGLEWOOD 10629 12/21/95 20.25
001230 GOPHER STATE ONE CALL 10630 12/21/95 49.00
001241 GRACE/DUANE 10631 12/21/95 851 .60
007188 H & L MESABI INC 10632 12/21/95 402. 70
001300 HACH COMPANY 10633 12/21/95 196.85
007349 HEIGHTS-NORTHEAST WELDIN 10634 12 21 95 22.50
001505 HENN CO SHERIFF 10635 12/21/95 11 ,365. 75
001545 HOOVER WHEEL ALIGNMENT 10636 12/21/95 29.95
.00006 HUDSON MAP COM. 10637 12/21/95 207 .62
. 00003 HYDRAULIC JACK & EQUIP. 10638 12/21/95 263.21
001601 INGMAN LAB 10639 12/21/95 176.00
000715 LEEF BROS 10640 12/21/95 34.91
002040 LILLIE SUBURBAN NEWSPAPE 10641 12/21/95 104.31
002100 MACQUEEN EQUIPMENT CO 10642 12/21/95 1 ,628.51
MW 007162 MAPLE GROVE HTG & A/C 10643 12/21/95 193.28
r 007348 MC COLLISTER & COMPANY 10644 .12/21/95 1 ,025 .45
008197 MCI TELECOMMUNICATIONS 10645 12/21/95 3 . 22
BRC FINANCIAL_ SYSTEM ST . ANTHONY VILLA
12/13/95 13:20 Check Register GL540R-VO4.30 PAG*
� BANK VENDOR
CHECK# DATE AMOUNT
FIRS FIRSTAR ST . ANTHONY CHECKING
008162 MEREDITH CABLE 10646 12/21/95 2.36
.00007 METRO COUNCIL, WSTWTR 10647 12/21/95 1 ,683.00
000045 MIDWEST BUSINESS PRODUCT 10648 12/21/95 165 .82
007359 MIDWEST COCA-COLA BOTTL_I 10649 12/21/95 110.50
002320 MINAR FORD INC 10650 12%21/95 26.65
002380 MINNEGASCO INC 10651 12/21/95 29297 .93
007199 MINVALCO INC 10652 12/21/95 _ 205.83
007356 MOORE-SYKES/KIM 10653 12/21/95 31 .68
00008 MPLS AUDIO TRONICS 10654 12/21/95 42.09_
.00004 MYERS TIRE SUPPLY CO. 10655 12/21/95 34.08
002680 NORTHERN STATES POWER 10656 12/21/95 800.99
007317 NORTHERN WATER WORKS SUP 10657 12/21/95 196.92
008086 OFFICEMAX -. ROSEVILLE. S 10658 12/21/95
.00006 OI.SEN CHAIN & CABLE CO. 10659 12/21/95 176 24 ':
00010 PARTS MIDWEST , INC 10660 12/21/95 53.48
007217 PARTS PLUS 10661 12/21/95 87 .08
002940 POSTMASTER 10662 12/21/95 350.00
007314 POSTMASTER 10663 12/21/95 400..00
008082 RED WING SERVICE CO 10664 12/21/95 . 240.00 . :0 .
.. 003065 ROAD RESCUE INC 10665 12/21/95 115.50
007364 ROGNESS EQUIPMENT COMPAN 10666 12/21195 155.4
` `' 003080 ROLLINS OIL CO 10667 12/21/95 1 ,764.47
: ,•;
.00009 ROSACKER CO./HANS 10668 12/21/95 36.60
00007 ROYAL TIRE 10669 12/21/95 752.4
003315 SERCO LABORATORIES 10670 12/21/95 355.00 .
00010. SIGN LANGUAGE GOLDEN AW 10671 12/21/95 99.03
00009 SMITH SHARPE COMPANY 10672 12/21/95 156.00
002420 STAR TRIBUNE 10673 12/21/95 220.00
• 003490 STREICHER'S 10674 12/21%95 1 ,664.75
.00008 SURPLUS OPERATIONS 10675 12/21/95 60.00
003260 T A SCHIFSKY & SONS 10676 12/21/95 402.30.:
1 008202 TIMESAVER OFF SITE SECRE. 10677 12/21/95 680.25
007044 -TWIN CITY JANITOR SUPPLY 10678 12/21/95 156.06
003630 TWIN CITY SAW & SERVICES 10679 12/21/95 133.52
008227 U S WEST CELLULAR 10680 12/21/95 192. 18
007341 U.S. TIRE & EXHAUST 10681 12/21/95 126.68
008010 UNIFORMS UNLIMITED 10682 12/21/95 129.86
002700 US WEST COMMUNICATIONS 10683 12/21/95 379.5E
5 003710 VAN 0 LITE INC 10684 12/21/95 91 .76
003720 W W GENERATOR REBUILDERS 10685 12/21/95 120.88
FIRSTAR ST. ANTHONY CHECKING 42 304.51
z
57
CITY OF ST. ANTHONY
RESOLUTION 95-066
A RESOLUTION APPROVING THE APPLICATION FOR
PREMISES PERMIT RENEWAL RELATING
TO CHARITABLE GAMBLING AT -
- APACHE WELLS -
BE IT RESOLVED that the City Council of the City of St. Anthony hereby approves
the Application for Premises Permit Renewal made by the St. Anthony Sports Boosters
to conduct charitable gambling at Apache Wells, a municipally owned liquor
establishment,.3 800 Silver Lake Road, located within the City of St. Anthony.
Adopted this day of , 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
Central STATE OF MINNESOTA IFOR BOARD USE ONLY
GAMBLING CONTROL BOARD ANT PAID
PRMfXSES PERMIT RENEWAL APPLICATION CHECK NO.
4PPR PRINTED:10/11/95 DATE .
LICENSE NUMBER: B-02945-002 EFFECTIVE DATE: 04/01/94 EXPIRATION DATE: 03/31/96
NAME OF ORGANIZATION: Sports St Anthony Boosters
GAMBLING PREMISES INFORMATION
NAME OF ESTABLISHMENT WHERE GAMBLING WILL BE CONDUCTED
Apache Wells
3800 Silver Lake Rd
St Anthony 55418
COUNTY Ramsey IS THE PREMISES LOCATED WITHIN THE CITY LIMITS?: Y
LESSOR INFORMATION
DOES YOUR ORGANIZATION OWN THIS SITE?: No
IF NO, LIST THE LESSOR:
City of St Anthony
3301 Silver Lake Rd
St Anthony MN 55418
NAME OF PROPERTY OWNER (WHEN NOT LESSOR) :
1� FEET PER MONTH: 24 AMOUNT PAID FOR RENT PER MONTH: 800
FEET PER OCCASION: 0 AMOUNT PAID PER OCCASION: 0
BINGO ACTIVITY
BINGO IS CONDUCTED ON THIS PREMISES: No IF YES, REFER TO INSTRUCTIONS FOR REQUIRED ATTACHMENT
STORAGE ADDRESS
251 5th St NW
New Brighton MN 55112
BANK INFORMATION
lot Bank
3928 Silver Lake Rd
St Anthony MN 55418
GAMBLING BANK ACCOUNT NUMBER: 11654011860
ON THE LINES PROVIDED BELOW LIST THE NAME, ADDRESS AND TITLE OF AT LEAST TWO PERSONS
AUTHORIZED TO SIGN CHECKS AND MAKE DEPOSITS AND WITHDRAWALS FOR THE GAMBLING ACCOUNT.
THE ORGANIZATION'S TREASURER MAY NOT HANDLE�GAlMBLINNG FUNDS. ,f
C!a'L B iCB n �►'I� �c�J S/
Q-0►` Soh OK
(BE SURE TO COMPLETE THE REVERSE SIDE OF THIS APPLICATION)
THIS FORM WILL BE MADE AVAILABLE IN ALTERNATIVE FORMAT (I.E. LARGE PRINT, BRAILLE) UPON REQUEST
ACKNOWLEDGbUW
GAMBLING PREMISES AUTHORIZATION
I HEREBY GIVE CONSENT TO LOCAL LAW ENFORCEMENT OFFICERS, THE GAMBLING CONTROL BOARD, OR AGENTS
OF THE BOARD, OR THE COMMISSIONER OF REVENUE OR PUBLIC SAFETY, OR AGENTS OF THE COMMISSIONERS
TO ENTER THE PREMISES TO ENFORCE THE LAW.
BANK RECORDS INFORMATION
THE GAMBLING CONTROL BOARD IS AUTHORIZED TO INSPECT THE BANK RECORDS OF THE GAMBLING ACCOUNT
WHENEVER NECESSARY TO FULFILL REQUIREMENTS OF CURRENT GAMBLING RULES AND STATUTES.
I DECLARE THAT:
I HAVE READ THIS APPLICATION AND ALL INFORMATION SUBMITTED TO THE GAMBLING CONTROL BOARD;
ALL INFORMATION IS TRUE, ACCURATE AND COMPLETE; ;
ALL OTHER REQUIRED INFORMATION HAS BEEN FULLY DISCLOSED;
I AM THE CHIEF EXECUTIVE OFFICER OF THE. ORGANIZATION;
I ASSUME FULL RESPONSIBILITY FOR THE FAIR AND LAWFUL OPERATION OF ALL GAMBLING
ACTIVITIES TO BE CONDUCTED;
• I WILL FAMILIARIZE MYSELF WITH THE LAWS OF MINNESOTA GOVERNING LAWFUL GAMBLING AND RULES
OF THE GAMBLING CONTROL BOARD AND AGREE, IF ISSUED A PREMISES PERMIT, TO ABIDE THOSE LAWS
AND RULES, INCLUDING AMENDMENTS TO THEM;
ANY CHANGES IN APPLICATION INFORMATION WILL BE SUBMITTED TO THE GAMBLING CONTROL BOARD AND
LOCAL UNIT OF GOVERNMENT WITHIN TEN DAYS OF THE CHANGE;
I UNDERSTAND THAT FAILURE TO PROVIDE REQUIRED INFORMATION OR PROVIDING FALSE OR MISLEADING
INFORMATION MAY RESULT IN THE DENIAL OR REVOCATION OF THE PREMISES PERMIT.
SIGNATURE OF CHIEF EXECUTIVE OFFICER DATE
LOCAL GOVERNMENT ACKNOWLEDGMENT
1. THE CITY* MUST SIGN THIS APPLICATION IF THE GAMBLING PREMISES IS LOCATED WITHIN CITY
LIMITS.
2. THE COUNTY** AND TOWNSHIP** MUST SIGN THIS APPLICATION IF THE GAMBLING PREMISES IS
LOCATED WITHIN A TOWNSHIP.
3. FOR TOWNSHIPS THAT ARE UNORGANIZED OR UNINCORPORATED, THE COUNTY** IS REQUIRED TO ATTACH
A LETTER TO THIS APPLICATION INDICATING THE TOWNSHIPS STATUS. _
4. THE LOCAL UNIT OF GOVERNMENT (CITY OR COUNTY) MUST PASS A RESOLUTION SPECIFICALLY
APPROVING OR DENYING THIS APPLICATION.
5. A COPY OF THE LOCAL UNIT OF GOVERNMENT'S RESOLUTION APPROVING THIS APPLICATION MUST BE
ATTACHED TO THIS APPLICATION.
6. IF THIS APPLICATION IS DENIED BY THE LOCAL UNIT OF GOVERNMENT, IT SHOULD NOT BE SUBMITTED
TO THE GAMBLING CONTROL BOARD.
TOWNSHIP:
BY SIGNATURE BELOW, THE TOWNSHIP ACKNOWLEDGES THAT THE ORGANIZATION IS APPLYING FOR A
PREMISES PERMIT WITHIN TOWNSHIP LIMITS.
CITY* OR COUNTY** TOWNSHIP**
CITY OR COUNTY NAME I TOWNSHIP NAME
City of St. Anthony
SIGNATURE OF PERSON RECEIVING APPLICATION SIGNATURE OF PERSON RECEIVING APPLICATION
TITLE DATE RECEIVED i TITLE DATE RECEIVED
City Manager
REFER TO THE CHECKLIST FOR REQUIRED ATTACHMENTS
MAIL TO: GAMBLING CONTROL BOARD
1711 W COUNTY RD B - SUITE 300 S
ROSEVILLE, MN 55113
CITY OF ST. ANTHONY
RESOLUTION 95-067
A RESOLUTION APPROVING THE APPLICATION FOR
PREMISES PERMIT RENEWAL RELATING
TO CH=ARITABLE GAMBLING AT
THE STONEHOUSE
BE IT RESOLVED that the City Council of the City of St. Anthony hereby approves
the Application for Premises Permit Renewal made by the St. Anthony Sports Boosters
to conduct charitable gambling at the Stonehouse, a municipally owned liquor
establishment, 2700 Highway 88, located within the City of St. Anthony.
Adopted this day of , 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
Central STATE OF MINNESOTA IFOR BOARD USE ONLY
GAMBLING CONTROL BOARD I AMT PAID
PREMISES PERMIT RENEWAL APPLICATION (CHECK NO:
LMka4PPR PRINTED:10/11/95 DATE
LICENSE NUMBER: B-02945-001 EFFECTIVE DATE: 04/01/94 EXPIRATION DATE: 03/31/96
NAME OF ORGANIZATION: Sports St Anthony Boosters
GAMBLING PREMISES INFORMATION
NAME OF ESTABLISHMENT WHERE GAMBLING WILL BE CONDUCTED
Stonehouse
2700 Hwy 88
St Anthony 55418
l
COUNTY Hennepin IS THE PREMISES LOCATED WITHIN THE CITY LIMITS?: Y
LESSOR INFORMATION
DOES YOUR ORGANIZATION OWN THIS SITE?: No
IF NO, LIST THE LESSOR:
City of St Anthony
3301 Silver Lake Rd
St Anthony MST 55418
NAME OF PROPERTY OWNER (WHEN NOT LESSOR) :
FEET PER MONTH: 24 AMOUNT PAID FOR RENT PER MONTH: 800
FEET PER OCCASION: 0 AMOUNT PAID PER OCCASION: 0
BINGO ACTIVITY
BINGO IS CONDUCTED ON THIS PREMISES: No IF YES, REFER TO INSTRUCTIONS FOR REQUIRED ATTACHMENT
STORAGE ADDRESS
251 5th St NW
New Brighton Mai 55112
BANK INFORMATION
lot Bank
3928 Silver Lake Rd
St Anthony NN 55418
GAMBLING BANK ACCOUNT NUMBER: 11654011860
ON THE LINES PROVIDED BELOW LIST THE NAME, ADDRESS AND TITLE OF AT LEAST TWO PERSONS
AUTHORIZED TO SIGN CHECKS AND MAKE DEPOSITS AND WITHDRAWALS FOR THE GAMBLING ACCOUNT.
THE ORGANIZATION'S TREASURER MAY NOT HANDLE GAMBLING FUNDS.
I
�CI t!4
(BE SURE TO COMPLETE THE REVERSE SIDE OF THIS APPLICATION)
THIS FORM WILL BE MADE AVAILABLE IN ALTERNATIVE FORMAT (I.E. LARGE PRINT, BRAILLE) UPON REQUEST
ACKNOWLEDGMENT
GAMBLING PREMISES AUTHORIZATION
I HEREBY GIVE CONSENT TO LOCAL LAW ENFORCEMENT OFFICERS, THE GAMBLING CONTROL BOARD, OR AGENTS
OF THE BOARD, OR- THE COMMISSIONER OF REVENUE OR PUBLIC SAFETY, OR AGENTS OF THE COMMISSIONERS*.
TO ENTER THE PREMISES TO ENFORCE THE LAW.
BANK RECORDS INFORMATION
THE GAMBLING CONTROL BOARD IS AUTHORIZED TO INSPECT THE BANK RECORDS OF THE GAMBLING ACCOUNT
WHENEVER NECESSARY TO FULFILL REQUIREMENTS OF CURRENT GAMBLING RULES AND STATUTES.-
I DECLARE THAT:
I HAVE READ THIS APPLICATION AND ALL INFORMATION SUBMITTED TO THE GAMBLING CONTROL BOARD;
• ALL INFORMATION IS TRUE, ACCURATE AND COMPLETE; ;
-. ALL OTHER REQUIRED INFORMATION HAS BEEN FULLY DISCLOSED;
I AM THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION;
I ASSUME FULL RESPONSIBILITY-FOR THE FAIR AND LAWFUL-OPERATION OF ALL GAMBLING
ACTIVITIES TO BE CONDUCTED;
I WILL FAMILIARIZE MYSELF WITH THE LAWS OF MINNESOTA GOVERNING LAWFUL GAMBLING AND RULES
OF THE GAMBLING CONTROL BOARD AND AGREE, IF ISSUED A PREMISES PERMIT, TO ABIDE THOSE LAWS
AND RULES, INCLUDING AMENDMENTS. TO THEM;
ANY CHANGES IN APPLICATION INFORMATION WILL BE SUBMITTED TO THE GAMBLING CONTROL BOARD AND
LOCAL UNIT OF GOVERNMENT WITHIN TEN DAYS OF THE CHANGE;
I UNDERSTAND THAT FAILURE TO PROVIDE REQUIRED INFORMATION OR PROVIDING FALSE..OR MISLEADING
INFORMATION MAY RESULT IN'THE DENIAL OR REVOCATION OF THE PREMISES PERMIT.
SIGNATURE OF CHIEF EXECUTIVE OFFICER DATE
LOCAL GOVERNMENT ACKNOWLEDGMENT
1. THE CITY* MUST SIGN THIS APPLICATION IF THE GAMBLING PREMISES IS LOCATED WITHIN CITY
LIMITS.
2.- THE COUNTY** AND TOWNSHIP** MUST SIGN THIS- APPLICATION IF THE GAMBLING PREMISES .•IS
LOCATED WITHIN A TOWNSHIP.
3. FOR TOWNSHIPS THAT ARE UNORGANIZED OR UNINCORPORATED, THE COUNTY** IS REQUIRED TO ATTACH
A LETTER TO THIS APPLICATION INDICATING THE TOWNSHIPS STATUS.
4. THE LOCAL UNIT OF GOVERNMENT (CITY OR COUNTY) MUST PASS A RESOLUTION SPECIFICALLY
APPROVING OR DENYING THIS APPLICATION. _
5. A COPY OF THE LOCAL UNIT OF GOVERNMENT'S RESOLUTION APPROVING THISAPPLICATION MUST BE
ATTACHED TO THIS APPLICATION.
6. IF THIS APPLICATION. IS DENIED BY THE LOCAL UNIT OF GOVERNMENT, IT SHOULD NOT BE SUBMITTED
TO THE GAMBLING CONTROL BOARD.
TOWNSHIP:
BY SIGNATURE BELOW, THE TOWNSHIP ACKNOWLEDGES THAT THE ORGANIZATION IS APPLYING FOR A
PREMISES PERMIT WITHIN TOWNSHIP LIMITS.
CITY* OR COUNTY** TOWNSHIP**
CITY OR COUNTY NAME TOWNSHIP NAME
City of St Anthony
SIGNATURE OF PERSON RECEIVING APPLICATION SIGNATURE OF PERSON RECEIVING APPLICATION
TITLE DATE RECEIVED TITLE DATE RECEIVED
City Manager
REFER TO THE CHECKLIST FOR REQUIRED ATTACHMENTS
MAIL TO: GAMBLING CONTROL BOARD
1711 W COUNTY RD B - SUITE 300 S
ROSEVILLE, MN 55113.
•
CITY OF ST. ANTHONY
RESOLUTION 95-068
A RESOLUTION APPROVING THE LEASE AGREEMENT
FOR PULL-TAB ACTIVITY RELATING
TO CHARITABLE GAMBLING AT
APACHE WELLS
BE IT RESOLVED that the City Council of the City of St. Anthony hereby approves
the Lease Agreement made by the St. Anthony Sports Boosters to conduct pull-tab
activity relating to charitable gambling at Apache Wells, a municipally owned liquor
establishment, 3800 Silver Lake Road, located within the City of St. Anthony.
Adopted this day of , 1995.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
LGM Minnesota Lawful Gambling
(o9ias/ssl
LEASE AGREEMENT FOR
PULL-TAB, PADDLEWHEEL, TIPBOARD, AND/OR RAFFLE
ACTIVITY AT A PERMITTED PREMISES
c P►roperiy OwxerlLej:3 r Fnformat:on �, �1�%
ry
..
r.�' .J
Name of Legal Owner of Property Street Address ty Zip Daytime Phone
S?r P'9 J�`�l►oit'1
S` 1 4-M or, Sr kr yi.F (&2) 731�-88 E�
Name of Lessor Street Address City Zip Daytime Phone
(This may or may not be the same as the Legal Owner of the Property)
SRMC— as #Lof C- c )
Name of Leased Premises /. Street Address City Zip Daytime Phone
/ r VaZL�� �.t3ril �S C� Sr��rr C_c'1— GJ•
y ( )
Name of Lessee(Name of Organization Leasing the premises) GCB License#of Organization Daytime Phone
1P16�%f"9 rR�, eI�n"t II nr foVrri. I� &OI �'L I�r
- - &E'
/o�
rm� I 2
i
Type of gambling activity(check all that apply)that will be conducted at this gambling premises. `
0 Raffles , Q Paddlewheels Pull-tabs Tipboards
• Total rent cannot exceed $1,000 per month for all non-bingo lease agreements with your organization for this gambling premises.
An organization may not pay rent to itself or to any of its affiliates for space used for the conduct of lawful gambling.
Rent to be paid per month S 800
List dimensions of all area leased by your organization for the conduct of gambling activity checked above,including storage.
r
The leased areas are: feet by / feet for a total of oZ square feet.
feet by feet for a total of square feet.
feet by feet for a total of square feet
feet by feet for a total of square feet
Storage feet by feet for a total of square feet
Storage feet by feet for a total of square feet
Combined total 4 L square footage
Submit a sketch(drawing)of the gambling premises. This must show the location of your organization's leased area(s) for the conduct
of lawful gambling,including areas leased for storage of your gambling product on this gambling premises. Be sure to write the dimensions
of the leased areas on the sketch. THE DIMENSIONS ON THE SKETCH MUST BE THE SAME AS THOSE USM ABOVE.
MN Statute 349.18 Subd 1 states that the term of the lease may not begin before the effective date of the premises permit and must expire
• on the same day that the premises permit expires. ONLY write an cft'ective date in this area of the lease if this is a renegotiated lease
agreement oecuring during the term of your current premises permit
Effective Date for Amended Lease Agreements �_
r.GM
(aeMM
By agreeing to the terms of this lease, it is mutually agreed that:
the The lessor of e premises shall Provide
The e owner of the property or the lessor The lessor of the premises will Commis- the lessee access to the permitted Pre-
may not manage gambling at the pre- Board or agents of the Board.the
-- sinner of Public Safety or agents of the con- miser during any time reasonable and
missioner, or the Commissioner of Revenue necessary to conduct lawful gambling on
miser;
The lessor of the premises, his or her or agents of the commissioner,othand law ea premises and as agreed upon in this
immediate family, and any agents or forcement personnel t pew
employees of the lessee may not partici- at any reasonable time,-and permit the lessor terminate or
conduct pate as players in the conduct of lawful organization istacco ding to the terms of this _ refuse torenew this ease in whole or in
gambling on the leased premises; the P art because the organization reported
lease. The lessor may not impose any con- P
The lessor and the lessee do not have a ditions on amblinn¢eq�equipment,regarding services, thou or the Board lthe occurrencenatthe
direct or indirect financial interest in.the tributors of gambling site of illegal gambling activity in which
distribution or manufacture of gambling or the use of profits;
. the organization did not participate; and
equipment; The lease shall be terminated for any illegal
The organization must obtain an organs gambling violations occurring on the pre- The organization must have; at the gam-
zation license, gambling manager license mires; tiling premises, a current inventory of
and a premises permit from the Gam- 'gambling 'equipment a sketch with di-
bring Control Board. 'The organization Turin organization
that the will be business afctivities mensions ofthe premises available for
will be responsible for complying with the 9 review, and a.clear physical-separation
.laws and'rules of lawful gambling; are not conducted on the leased premises or derider tietween the lessee's gambling
equipment and the lessor's business
The term of the lease shall be concur- equipment
rent with the premises permit
List any other conditions or restrictions that will be included as part of the lease.
Attach additional sheets if necessary. Be sure both parties date and initial any attachments to this lease. .
This lease will automat icall terminate if the Cit elects
.quit the on-'sale liquor business.
This lease is the total and only agreement beh*`� the lessor and the organization conducting lawful gambling activities
other than bingo and pull-tab dispensing devices. There is no other agreement and no other consideration required
between the parties as to the lawful gambling and other matters related to this lease. Any changes in this lease must be
submitted to the Gambling Control Board within 10 days of the change.
Date Signature o[Organization icial(lessee) -
Date
ignature of Lessor
Itle of Lessor Signatory . _ -- TI of Lessee Signatory
Cit Mana er p permit a ucation or
A copy of this lease and a sketch,with dimensions must be submitted with the PP
premises permit application renewal or when any changes in the lease a c n Best
This publication will be made available in alternative format(i.e.largepr�a Board at(612 39-4000.
Questions on this form should be directed to the Licensing
als using a TDD may call the Minnesota Relay Service at 1-800-627-3529 in the Greater
impaired •
Hearing paired individu
Minnesota Area or 297-5353 in the Metro Area. ntrol Board(GCB)to determine your compli-
The information requested on this form will be used by the Gambling Co
ance with Minnesota statues and rules governing lawfid gambling activities. All of the information that you supply on
this form will become public information when received by the GCB.
•
CITY OF ST. ANTHONY
RESOLUTION 95-069
A RESOLUTION APPROVING THE LEASE AGREEMENT
FOR PULL-TAB ACTIVITY RELATING
TO CHARITABLE GAMBLING AT
THE STONEHOUSE
BE IT RESOLVED that the City Council of the City of St. Anthony hereby approves
the Lease Agreement made by the St. Anthony Sports Boosters to conduct pull-tab
activity relating to charitable gambling at the Stonehouse, a municipally owned liquor
establishment, 2700 Highway 88, located within the City of St. Anthony.
Adopted this day of , 1995.
i
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
LG202 Minnesota Lawful Gambling
to9iosrosl
LEASE AGREEMENT FOR
PULL-TAB, PADDLEWHEEL, TIPBOARD, AND/OR RAFFLE
ACTIVITY AT A PERMITTED PREMISES
' J 4 1 -
.1 S � la � al 1, '� , �} � Y 1 -r*'� � , K 6 r. � r s' f � �,J I� k
1 1 M 1 r.1 M } Y„ �r h�Yhll d
II,Y Property OwnerlLessor Xnformahon R,` yy M I I I I� �4 JAI I+v11H 1 r4" :..' w+
Name of Legal Owner of Property Street Address City Zip Daytime Phone
QA �4-Sr ✓fin o, br,- 41k9J 6(1 Aho, S-S Sii,? (b124 2.3 9, 885
Name of Lessor Street Address City Zip Daytime Phone
(This may or may not be the same as the Legal Owner of the Property)
Name of Leased Premises Street Address City Zip Daytime Phone
Sbn�
Name of Lessee(Name of Organization Leasing the premises) GCB License#of Organization Daytime Phone
O 29,L/5
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Rent Information
NO
1
S li; IL Z.
IFN Type of gambling activity(check all that apply)that will be conducted this gambling premises.
Q Raffles Paddlewheels Pull-tabs Tipboards
Total rent cannot exceed $1,000 per month for all non-bingo lease agreements with your organization for this gambling premises.
An organization may not pay rent to itself or to any of Its affiliates for space used for the conduct of lawful gambling.
Rent to be paid per month S $QD•cxj
List dimensions of all areas leased by your organization for the conduct of gambling activity checked above,including storage.
1 !�
The leased areas are: feet by 3 r feet for a total of O` square feet.
feet by feet for a total of square feet.
feet by feet for a total of square feet
feet by feet for a total of square fect
Storage feet by feet for a total of square feet
Storage feet by feet for a total of square feet.
Combined total square footage
Submit a sketch (drawing)of the gambling premises. This must show the location of your organization's leased area(s)for the conduct
of lawful gambling,including areas leased for storage of your gambling product on this gambling premises. Be sure to write the dimensions
of the leased areas on the sketch. THE DIMENSIONS ON THE SKETCH Must BE THE SAME AS THOSE LLWW ABOVE.
NIN Statute 349.18 Subd 1 states that the tern of the lease may not begin before the effective date of the premises permit and must expire
on the same day that the premises permit expires. ONLY write an effective date in this area of the lease if this is a renegotiated lease
agreement occuring during the term of your current premises permit
Effective Date for Amended Lease Agreements �_
Lars
By agreeing to the terms of this lease, it Is mutually agreed that: (ONGS&*
The owner of the property or the lessor The lessor of the premises will allow the The lessor of the premises shall provide
may not manage gambling at the pre- Board or agents of the Board, the Commis- the lessee access to the permitted pre-
mises; sioner of Public Safety or agents of the com- miles during any time reasonable and
missioner, or the Commissioner of Revenue necessary to conduct lawful gambling on
The lessor of the premises, his or her or agents of the commissioner, and law en- the premises and as agreed upon in this
immediate family, and any agents or forcement personnel to inspect the premises lease;
employees of the lessee may not parties- at any reasonable time, and permit the
pate as players in the conduct of lawful organization to conduct lawful gambling at The lessor shall not modify, terminate or
gambling on the leased premises; the premises according to the terms of this refuse to renew this lease in whole or in
lease. The lessor may not impose any con- part because the organization reported
The lessor and the lessee do not have a ditions on the organization regarding dis- to a state or local law enforcement au-
direct or indirect financial interest in the tributors of gambling equipment, services, thority or the Board the occurrence at the
distribution or manufacture of gambling or the use of profits; site of illegal gambling activity in which
equipment; the organization did not participate; and
The lease shall be terminated for any legal
The organization must obtain an organi- gambling violations occurring on the pre-
zation license,gambling manager license mises; The organization must have, at the gam-
and a premises permit from the Gam- _ bling premises, a current inventory of
bling Control Board. The organization The organization will be responsible for en- gambling equipment, a sketch with dr-
will be responsive for complying with the suring that the lessor's business activities mensions of the premises available for
laws and rules of lawful,,gamving; are not conducted on the leased premises; review, and a,clear physical separation
or divider between the lessee's gambling
The term of the lease shall be concur- equipment and the lessor's business
rent with the premises permit; equipment.
List any other conditions or restrictions that will be included as part of the lease.
Attach additional sheets if necessary. Be sure both parties date and initial any attachments to this lease.
This lease will automatically terminate if the City elects to
quit the on-sale liquor -business. _
This lease is the total and only agreement between the lessor and the organiistion conducting lawful gambling activities
other than bingo and pull-tab dispensing devices. There is no other agreement and no other considenition required
between the parties as to the lawful gambling and other matters related to this lease. Any changes in this lease must be
submitted to the Gambling Control Board within 10 days of the change.
Ignature of Lessor Date Signature of Organization Official(lessee) Date
_7. I
Title of Lessor Signatory TiAe of Lessee Signatory
City Manager
A copy of this lease and a sketch,with dimensions must be submitted with the premises permit application or
premises permit application renewal or when any changes In the lease agreement occur.
This publication will be made available in alternative format(i.e.large print,braille)upon request.
Questions on this form should be directed to the Licensing Section of the Gambling Control Board at(612)6394000.
Hearing impaired individuals using a TDD may call the Minnesota Relay Service at 1-800-627-3529 in the Greater
Minnesota Area or 297-5353 in the Metro Area.
The information requested on this form will be used by the Gambling Control Board(GCB)to determine your compli-
ance with Minnesota Statues and rules governing lawful gambling activities. All of the information that you supply on
this form will become public information when received by the GCB.
•
CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
December 20, 1995
I. CALL TO ORDER.
II. ROLL CALL.
III. SET DECEMBER 20, 1995 H.R.A. AGENDA.
• IV. APPROVE DECEMBER 6, 1995 H.R.A. MINUTES.
V. CLAIMS.
A. Hennepin County Treasurer - $2,836.82.
B. Graus Construction - $57,190.00.
C. Moody's Investors Service - $4,500.00.
D. Springsted, Inc. - $17,155.03.
E. Williams/O'Brien - $9,850.00.
VI. MISCELLANEOUS.
VII. ADJOURNMENT.
1 CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY MEETING MINUTES
3 DECEMBER 6, 1995
4 I. CALL TO ORDER/ROLL CALL.
5 The meeting was called to order at 10:03 P.M.
6 II. ROLL CALL.
7 Commissioners Present: Chair Ranallo, Vice Chair Enrooth, Commissioners Wagner and
8 Fleming.
9 Commissioners Absent: Secretary/Treasurer Marks.
10 Also Present: Executive Director Michael Mornson.
11 III. APPROVAL OF DECEMBER 6, 1995 HRA AGENDA.
12 Motion by Fleming, second by Wagner to approve the December 6, 1995 HRA Agenda
13 as presented.
14
15 Motion carried unanimously.
IV. APPROVAL OF NOVEMBER 27, 1995 HRA MINUTES.
47 Motion by Wagner, second by Enrooth to approve the November 27, 1995 HRA minutes
18 as presented.
19 Motion carried unanimously.
20 V. PRESENTATION OF CLAIMS.
21 Motion by Wagner, second by Enrooth to approve the following claims:
22 A. Village Properties in the amount of$125,000.00 to Chicago Title Insurance
23 Company, as per the development agreement.
24 B. Arnold Development The Arbors)in the amount of$95,000.00 to Mako Group,
25 as per the development agreement.
26 C. Dorsey & Whitney in the amount of$208.75 for legal services rendered through
27 October 31, 1995 regarding Apache Plaza TIF Project.
28 D. Dorsey& Whitney in the amount of$750.00 for services rendered through
29 October 31, 1995 regarding City Hall/Community Center.
30 E. Davies Water Equipment Co. in the amount of$200.34 for storm sewer repair.
31
32 Motion carried unanimously.
•
Housing and Redevelopment Authority Meeting Minutes
December 6, 1995 •
Page 2
1 VI. MISCELLANEOUS.
2 Executive Director Mornson reported he had inspected the American Monarch building
3 and it looked very good. An open house is tentatively scheduled for January 25 and 26,
4 1996,with a formal ribbon cutting.
5 Morrison noted the Village Properties Company is considering the vacant land between
6 the American Monarch building and the gas station. This parcel consists of 40,000
7 square feet. He noted there may be TIF funds available for this parcel.
8 VII. ADJOURNMENT.
9 Motion by Enrooth, second by Wagner to adjourn the meeting at 10:20 P.M.
10 Motion carried unanimously.
11 Respectfully submitted,
12 Lorri Kopischke
13 TimeSaver Off Site Secretarial
W. Hennepin County
An Equal Opportunity Employer
,
November 30, 1995
Connie Kroeplin, Clerk
City of St. Anthony
3301 Silver Lake Road '
St. Anthony, Minnesota 55418
Dear Ms. Kroeplin:
Enclosed is a billing for county costs incurred in 1994 to administer tax increment
districts in your city. This billing is based on 1994 expenditure reports for tax
collection functions within this department, as authorized by Minnesota Statutes,
Section 469.176, Subd. 4 h.
One-half of the county TIF administrative costs are allocated based on the number
of tax parcels located within TIF districts of your city ($6.03 per parcel). The
remaining one-half is allocated equally to each TIF district or enlarged district via
modification of the plan ($435.52 per district).
Please remit payment of $2,836.82 by December 27, 1995. The check should be
made payable to the Hennepin County Treasurer and mailed to my attention. Call
me at 348-5668 if there are any questions on this billing.
Sincerely,
Gerald W. Pahl, Manager
Administrative Support Section
Enclosure
Hennepin County General Services
Taxpayer Services Division Recycled Pn�ur
A-600 Hennepin County Government Center
Minneapolis, Minnesota 55487-0060
BILLING FOR COUNTY TIF ADMINISTRATIVE
COSTS BILLABLE IN 1995
City of St. Anthony
TIF District Number Maintenance Costs
1950 $2,214.37
1952 622.45
oal.;dueH:erine ir}Coun. 6 .82
r
;1
� RPpL N AND CERTIFICATE FOR PRYMENT AIADorument —_----- —
TO (OWNER))—: City Of St. Anthony —PROJECT: ST. ANTHONY COMMUNITY CENTER APPLICATION NO: 1 DISTRIBUTION TO:
3301 Silver Lake Rd. OWNER
5t. Anthony, MN 55418 PERIOD TO: 11/30/95 ARCHITECT
CONTRACTOR
FROM (CONT): GRAUS CONSTRUCTION VIA (ARCHITECT): Williams/O'Brien Assoc. ARCHITECT'S
P.O. BOX 34 PROJECT NO: _
HASTINGS, MN 55033
CONTRACT FOR: General Construction CONTRACT DATE: 10/24/95
-- --------------------------- ----- --
Application is made for Payment, as shown below, in connection
CONTRACTOR'S APPLICATION FOR PAYMENT with the contract.
Continuation Sheet is attached.
I----------------------------------------------------------------I
)CHANGE ORDER SUMMARY 1 1. ORIGINAL CONTRACT SUM ........................ f 3151920.@0
I--------------------------------------------------------------1 2. Net Change by Change Orders .................. f .00
t )Change Orders approved in I ADDITIONS 1 DEDUCTIONS 1 3. CONTRACT SUM TO DATE ..........................1i 3151900.00
= ; )previous months by owner I 1 1 4. TOTAL COMPLETED b STORED TO DATE ............. f 60200.00
I TOTFt I I I (Column 6 )
I-------------------------------------------------------------1 5. RETAINAGE:
)Approved this Month I 1 I a. 5.00 x of Completed Work f 2895.00
I--------------------------I I I (Column D+E )
)Number (Date Approved I I I b. 5.00 % of Stored Material f 115.00
I I I I I (Column F)
I I I I I Total Retainage (Line 5a+5b) or
I----------------------------------------------------------------I (Total in Column I) ...................... S 3210.00
I TOTALS I I 1 6. TOTAL EARNED LESS RETAINAGE .................. t 57190.00
-----------------------------
____________—_____________---_I (Line 4 less Line 5 Total)
Change by Change Orders { .00 _1 7. LESS PREVIOUS CERTIFICATES FOR
----------------------------------------------------------- I PAYMENT (Line 6 from prior Certificate) ..
The undersigned Contractor certifies that to the best of the Con- 8. CURRENT PAYMENT DUE .......................... I 57190.0
tractor's knowledge, infuriation, and belief the Work covered by 9. BALANCE TO FINISH, PLUS RETRINASE .............I 3094710.00
this Application for Payment has been completed in accordance with (Line 3 less Line 6)
the Contract Documents, that all amounts have been paid by the Con-
. .;:' tractor for Work for which previous Certificates for Payment were
issued and payments received from the Owner, and that current pay- {act A. COW
— ----------
_�107/1CJiJmUC.�AINNiiO4A
:c tent shown herein is now due. -----------
' ' MY COMMISSION EXPIRES
JANUARY 31,2000
CONTRACTOR. CONST ACTION State of:Nlih1'11SD County of:
Subscribed and Sworn to before me this 1bt'day of[)eG. ,19QS
/Notary Publica0.�.—YV�.•
• Date: My Commission expires: -31 -a OOo
' By- ------------
----- ------------------------ ------------------------------------
AMOUNT CERTIFIED ........•• f S : O
c A R C H I T E C T'S C E R T I F I C A T E F O R P A Y M E N T (Attach explanation lif,amount.certified differs from the
amount applied for.)
. i In accordance with the Contract Documents, based on on-site observa- ARCHITECT Williams/D' ri n s
ations and the data comprising the above application, the Architect p�5
i certifies to the Owner that to the best of the Architect's know- By
Date: a I
' ledge, information, and belief the Work has progressed as indicated, h' Certificate is not negotiable. The AMOUNT CERTIFIED is
the quality of the Work is in accordance with the Contract Documents, p yable only to the Contractor named herein. Issuance, pay-
the Contractor is entitled to payment of the AMOUNT CERTIFIED. ent and acceptance of payment are without prejudice to any
rights of the Owner or Contractor under this contract.
w Moodys Investors Service Page: I
Public Finance Department
Invoice
Invoice Number: 95NVO457 Amount Due: $4,500
Reference Number: 95NVO457 Invoice Date: 11/30/95
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:
$2,650,000 St.Anthony,MN, General Obligation Bonds 4,500
i
*** Payable in U.S.Dollars*** Total Fee: $4,500
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 Payment
Invoice Number: 95NVO457 Amount Due: $4,500
Account Number: 00020-000169271 Invoice Date: 11/30/95
Nuke 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
621/12
85 E.SEVENTH PLACE SUITE 100
SAINT PAUL,MN 55101-2143
612-223-3000 FAX:612-223-3002
SPRINGSTED
Public Finance Advisors
DATE: December 7, 1995
TO: Mr. Michael Mornson, City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418-1699
For Services Preliminary to the Issuance of $2,650,000 General Obligation Tax Increment
Bonds, Series 1995B
Basic Fee: $15,500.00
Advances:
County Auditor Certificates $ 165.00
Official Statement Printing (see attached breakdown): $ 1,284.08
Miscellaneous:
Travel $ 36.00
Copies, Special Delivery, and Telecopy 169.95
TOTALDUE: ..................................................................................... $17.155.03
I declare under penalty of law that this account is just and correct and that no part of it has
been paid.
PRINGSTED Incorpor d
B .
BONNIL C. r AT
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.
SAINT PAUL,MN MINNEAPOLIS,MN BROOKFIELD,WI OVERLAND PARK,KS WASHINGTON,DC IOWA CrrY,IA
WILLIAMS/ O'BRIEN ASSOCIATES, INC
ARCHITECTS/PLANNERS
1111 3RD AVENUE SOUTH, SUITE 156
MINNEAPOLIS, MN 55404
INVOICE FOR PROFESSIONAL SERVICES
4 Dec, 1995
Mr. Michael J. Morrison
City Manager
Saint Anthony Village
3301 Silver Lake Road
St. Anthony, MN 55418-1699
RE: Community Service Cente Comm No 9414
STATEMENT:ARCHITECTURAL SERVICES
SEPT 27, 1995 Thru Nov 28, 1995
CURRENT BILLING: DESIGN/CD PHASE
TOTAL
Bidding Phase 9850.00
including engineering 0.00
0.00
DIRECT COSTS
billed separately printing
TOTAL CURRENT AMOUNT 9850.00
Previous total billed 147750.00
Total amount to end of current period 157600.00
Total received to end of current period 147750.00
TOTAL DUE 9850.00