HomeMy WebLinkAboutCC PACKET 10262004 Meeting Sheet
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Box: 29
Folder: CC PACKETS 2001-2004
Document: CC PACKET 10262004
H.R.A. Meeting Immediately
following Council Meeting
CITY OF ST. ANTHONY
Our Mission is to be progressive and livable community, a walkable village, which is safe and secure.
CITY COUNCIL MEETING AGENDA
October 26, 2004
7:00 PM
Council Chambers
Call to Order.
Pledge of Allegiance.
Roll Call.
Consideration, Discussion, and Possible Action on All of the following items:
I. Approval of the October 26, 2004, City Council Meeting Agenda. (action requested.)
II. Proclamations and Recognitions.
III. Consent Agenda.
These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a
Councilmember or citizen so requests,in which event the item will be removed from the Consent Agenda and placed elsewhere on the agenda.
A. Approve September 28, 2004, Regular Council Meeting minutes. (pp. 1-8)
B. Licenses and Permits. (p.9)
C. Claims. (pp.10-16)
IV. Public Hearings.
V. Reports from Planning Commission. — Jim Hoska, Commissioner presenting.
A. Resolution 04-066; 2917 Anthony Lane North, subdivision of property.
Action requested. (pp. 17-30)
B. Resolution 04-067; 2250 St. Anthony Blvd, rezone from Single Family Residential (R-1) to
Recreational Open Space (ROS). Action requested. (pp.31-40)
VI. General Policy Business of the Council.
A. 2005 Street Project Feasibility Report—Todd Hubmer, WSB presenting. (Information will be
distributed Tuesday night.)Action requested.
VII. Reports From City Manager and Councilmembers.
VIII. Community Forum.
Individuals may address the City Council about any item not included on the regular agenda. Speakers are requested to come to the podium,
sign their name and address on the form at the podium,state their name and address for the Clerk's record,and limit their remarks to five
minutes. Generally,the City Council will not take official action on items discussed at this time,but may typically refer the matter to staff for a
future report of direct the matter to be scheduled on an upcoming agenda.
IX. Information and Announcements.
X. Miscellaneous Informational Documents.
XI. Adjournment.
®1
1 CITY OF ST. ANTHONY
2 CITY COUNCIL REGULAR MEETING
3 SEPTEMBER 28, 2004
4
5
6 CALL TO ORDER.
7 Mayor Pro-tern Thuesen called the meeting to order at 7:00 p.m.
8
9 PLEDGE OF ALLEGIANCE.
10
11 ROLL CALL.
12 Present: Mayor Pro-tem Thuesen; Councilmembers Horst, Stille, and Faust.
13 Absent: None.
14 Also Present: City Manager Mike Mornson.
15
16 CONSIDERATION,DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING
17 ITEMS.
18
19 I. APPROVAL OF THE SEPTEMBER 28, 2004, CITY COUNCIL MEETING AGENDA.
20 Motion by Councilmember Horst, seconded by Councilmember Stille, to Approve the City
21 Council Meeting Agenda of September 28, 2004.
22
23 Motion carried unanimously.
24
25 II. PROCLAMATIONS AND RECOGNITIONS.
26 None.
27
28 III. CONSENT AGENDA.
29 A. Approve September 14, 2004, Regular Council Meeting Minutes.
30 B. Licenses and Permits.
31 C. Claims.
32 D. Resolution 04-064; Approving Election Judges for General Election.
33
34 Discussion:
35 Councihnember Stille requested the removal of item A for a separate vote with changes made.
36
37 Motion by Councilmember Stille, seconded by Councilmember Faust, to Approve the Consent
38 Agenda with the Removal of Item A for a Separate Vote with Changes Made and to Adopt
39 Resolution 04-064 Approving Election Judges for General Election.
40
41 Motion carried unanimously.
42
43 A. Approve September 14, 2004, Regular Council Meeting Minutes.
44 Discussion:
45 Councilmember Stille noted that his packet contained two page sevens; indicating that the
46 correct page seven is the second one.
47
48 Councilmember Faust indicated a change on page five, line twenty-three, which should read
49 that Ms. Francis is the Three Rivers Park Commissioner, rather than an elected member of the
City Council Regular Meeting Minutes 02
September 28, 2004
Page 2
1 Library Association. He continued in noting that page sixteen, lines eight and thirteen should be
2 Operational Engineers rather than Environmental Engineers, adding that the address on line
3 fourteen is 2829 rather than 4829. He concluded in referencing a final change on page sixteen,,
4 line twenty-five,which should read the County of Anoka rather than the City of Anoka.
5
6 Motion by Councilmember Horst, seconded by Councilmember Faust to Approve the September
7 14,2004, Regular Council Meeting Minutes with the Changes Noted.
8
9 Motion carried unanimously.
10
11 IV. PUBLIC HEARINGS.
12 None.
13
14 V. REPORTS FROM PLANNING COMMISSION—Victoria Young, Commissioner,
15 presenting.
16 Commissioner Young reported that the Planning Commission held a Concept Review for Sunset
17 Memorial Park, in which an architect, from Alderwoods Group, spoke on their behalf. She
18 indicated that the request presented was to re-zone the property from R-1 to Recreational Open
19 Space, with the addition of conditional use as a funeral home. She noted that the Planning
20 Commission viewed this request as logical, however, continued in presenting an area of concern;
21 their request to tear down of the existing building to build a new funeral home.
22
23 Ms. Young stated that the some members of the Planning Commission,herself included,
24 expressed concerns with maintaining the historic architecture and landscaping that already exists
25 on this site. She noted that the original architect designed the existing building in the 1920's,
26 and was also the architect to design the Capital building in the 1940's. She continued in
27 reporting their plan to reconfigure Central Boulevard to in include more space for parking,
28 therefore,being detrimental to the landscaping.
29
30 Ms. Young continued in noting that the architect who spoke in their behalf indicated that he
31 conducted a preliminary search, via the internet and City documents, to determine if the location
32 was deemed as a historical site, either at a State, or national level; it was not.
33
34 Ms. Young also reported that the Planning Commission has had a request to revise City Code
35 Section 8-10 with regard to native prairies. She indicated that the City Code currently allows
36 weeds to be six inches maximum,whereas, in this case, the request would allow weeds that
37 would be much taller than that. She stated perhaps that the outcome of this request would be of
38 great interest to many residents.
39
40 Ms. Young concluded in noting that the Planning Commission heard City Engineer Hubmer's
41 presentation and were in unanimous support with regard to the flood plain ordinance.
42
43 VI. GENERAL POLICY BUSINESS OF THE COUNCIL.
44 A. City Engineer Report - Todd Hubmer, reporting,
45 1. Ordinance 04-007, Flood Plain.
City Council Regular Meeting Minutes
September 28, 2004 03
Page 3
1 City Engineer Hubmer reported that on September 21, 2004 a public hearing on the flood plain,
2 ordinance took place, noting that he was in attendance to answer questions about the ordinance.
3 He indicated the Planning Commission recommendations have been forwarded to the City
4 Council for their review this evening.
5
6 Mr. Hubmer stated the City of St. Anthony is proposing adoption of a floodplain ordinance in
7 conformance with the recent revision to the Hennepin County Floodplain Mapping by FEMA.
8 He noted this ordinance is necessary for the City to adopt to remain enrolled within the National
9 Flood Insurance Program, adding that this ordinance covers land use changes and development
10 within designated floodplain areas.
11
12 Discussion:
13 Councilmember Faust referenced the flood in 1997 and inquired as to why individuals could not
14 receive flood insurance in the years following; 1998 and 1999. Mr.Hubmer responded in noting
15 that prior to the spring of 1998, the City did not participate in the FEMA program, therefore,
16 insurance was not available to the residents. He indicated that currently the residents are only
17 available to half the amount of what is available, $35,000 rather than$75,000, due to the fact that
18 the City does not fall within a flood plain.
19
20 There was discussion with regard to the flood plain ordinance including both Hennepin and
21 Anoka Counties.
22
23 Councilmember Stille inquired as to how it is determined what is considered to be a flood plain,
24 with making reference to the flood in 1997. Mr. Hubmer responded in noting that the flood in
25 1997 was determined not to be a result of being adjacent to a body of water. He continued in
26 stating that a flood plain is mapped as a designated study area that has an ongoing history with
27 flooding; St. Anthony does.not.
28
29 There was discussion with regard to the ordinance allowing for the construction of a flood plain
30 if desired. It was determined that it would not be necessary,however, the City is required by law
31 to adopt the ordinance in order to participate in the FEMA program.
32
33 Councilmember Stille noted that in the financial community such regulations also come into play
34 with regard to applying for a mortgage.
35
36 Mayor Pro-tem Thuesen recited the purpose of the flood plain ordinance for the public in
37 reading:
38
39 1685.01 Purposes. The legislature of the State of Minnesota has in Minnesota Statutes Chapter
40 103F and Minnesota Statutes Chapter 462 delegated the responsibility to local government units
41 to adopt regulations designed to minimize flood losses. The purpose of this Section is to
42 minimize potential losses due to periodic flooding including loss of life, loss of property, health
43 and safety hazards, disruption of commerce and governmental services, extraordinary public
44 expenditures for flood protection and relief, and impairment of the tax base, all of which
45 adversely affect the public health, safety and general welfare, and to establish eligibility in the
City Council Regular Meeting Minutes
September 28, 2004' 04
Page 4
1 National Flood Insurance Program and in order to do so the City must meet the requirements of- .
2 44 CFR Part 60.3(a).
3
4 Motion by Councilmember Faust, Seconded by Councilmember Stille to Adopt Ordinance 2004-
5 007 Related to Flooding; Adding Section 1600.85 to the St. Anthony City Code and Waiving`the
6 Second and Third Readings.
7
8 M_ otion carried unanimously.
9
10 2. Bid results from removal of 4029 Shamrock Drive.
11 City Engineer Hubmer reported that bids were received on September 24, 2004 for the WSB
12 Project 1065-96, regarding the purchase and removal of 4029 Shamrock Drive. He indicated
13 that the bid was opened and called aloud, adding however, that only one bid was received. He
14 noted the bid tabulation indicating the high bidder as Otting House Movers of Lakeville,
15 Minnesota, for a total amount of$120, and recommended the sale of 4029 Shamrock Drive to
16 Otting House Movers for the amount.
17
18 Mr. Hubmer stated, in anticipation of questions from Council, that he is unsure why only one bid
19 was received, noting that information was sent out to three area businesses and that it had been
20 published in trade magazine and locally. He suggested that due diligence was done with regard
21 to advertising the event. He concluded in noting that to demolish the property the City would
22 pay$12,000 to $17,000, therefore, receiving$120 is in the City's best interest.
23
24 Discussion:
25 There was discussion with regard to when the landscaping would take place. It was determined
26 that it would take place in the spring of 2005.
27
28 Councilmember Faust indicated that the removal of this property is the last effort in the flood
29 mitigation plan that began in 1998. He noted although it is sad to see a property be removed, it is
30 also a cause for celebration in that the City has completed their task in recovering from the flood
31 in 1997. He continued in noting that many communities, do not accept a house into their
32 community if it has not been constructed there, adding that many communities have ordinances
33 rejecting the option to do so. He stated, in this case, the City is fortunate to have received one
34 bid.
35
36 Mayor Pro-tem Thuesen indicated that he has been on the Council for seven years, therefore,
37 being a part of the flood mitigation plan that Councilmember Faust made reference to. He noted
38 that he has had the opportunity to speak with residents who were affected, as well as has had the
39 opportunity to witness it first hand at his residence. He stated that it used to not take much rain
40 to have standing water ankle deep, however, now the problem is fix. He concluded in stating
41 that this has been a project that the City should be proud of in seeing it to its completion.
42
43 Motion by Councilmember Faust, Seconded by Councilmember Horst to Adopt Resolution 04-
44 065 Approving Sale of Homes for Relocation.
45
46 Motion carried unanimously.
City Council Regular Meeting Minutes
September 28, 2004 05
Page 5
1
2 3. Miscellaneous Updates.
3 City Engineer Hubmer reviewed the following:
4 A. Sod issues with regard to the 2004 road reconstruction are being resolved.
5 B. A feasibility report for the 2005 road reconstruction will be presented in October for
6 Council review.
7 C. 39th Avenue to Stinson is now open.
8 D. Phase III is beginning, therefore, there will be resolutions brought before Council in the
9 near future.
10
11 VII. REPORTS FROM CITY MANAGER AND COUNCILMEMBERS.
12 City Manager Momson stated that it"pays off'to have funding a plan for flooding, adding that
13 he was a part of the task force in 1998 when the City received funding in response to the flood
14 and had to prioritize the areas that had the most damage to receive the funding. He indicated that
15 there were thirteen project areas and the City is now finishing up their task. He stated that it is a
16 great accomplishment.
17
18 Mr. Mornson announced that there will be no meeting on October 12, 2004, and that Judy
19 Monson's last day will be on December 3, 2004, with replacement Janice Rosemeyer being
20 trained in her place over the next two months.
21
22 Mr. Mornson continued in reported the following:
23 A. Quarterly 2004 Goal Update.
24 1. Implement Silver Lake Redevelopment.
25 Mr. Mornson reported the development is on schedule, with a target completion date of October
26 of 2007. He noted accomplishments including the housing groundbreaking on September 23,
27 the new liquor store opening in September, 39t Avenue and Phase 1 completed by September
28 27, adding that other retail will be completed by the end of the year with the rental
29 groundbreaking will take place in November 2004.
30
31 2. Improve Communication plan for city initiatives and accomplishments (includes
32 improvement to sig�nage).
33 Mr. Mornson stated that the goals have been presented to school, Planning and Park
34 Commissions, indicating that the target completion date of December 2004. He reported that
35 the electronic sign approved by City Council in July will start construction in October
36 2004, and that the City was applied for a Communication Award through League of Minnesota
37 Cities.
38
39 3. Prepare policy to guide decisions on installing and funding light sidewalks and
40 e-fiber during construction of streets.
41 Mr. Mornson reported that the E-Fiber line is in for 39th Avenue. He noted that the target
42 completion date is December 1, 2004, adding that the policy is currently being reviewed by the
43 Public Works Director and WSB.
City Council Regular Meeting Minutes
September 28, 2004 06
Page 6
1 Mr. Mornson reported the Public Works and liquor store open houses took place in June 2004.
2 He noted the fire station and second liquor store open houses are scheduled for October 14,
3 2004.
4
5 In Summary, Mr. Mornson stated that with three-quarters of the year having passed, the City
6 has made good progress. He suggested that the planning involved and the retreats to focus on
7 strategy and progress have contributed to the success of remaining on schedule.
8
9 Mr. Mornson concluded in presenting pictures of the new fire station, announcing building tours
10 that will take place every fifteen minutes during the open house; by a Councilmember and a
11 Firefighter. He also noted the flag raising ceremony that will take place.
12
13 Councilmember Horst reported his attendance at the Chamber lunch focused on the update of
14 Silver Lake. He noted that a number of businesses have committed, adding that many others are
15 interested in the location as well. He stated that the road to Cub Foods opened today, suggesting
16 that he is pleased to see the progress taking place. He concluded in reporting his attendance at
17 the ground breaking of the first phase of the Hunt-Pratt project.
18
19 Councilmember Stille noted his attendance at the Chamber lunch as well, stating that Audi
20 Tarpley presented a good speech. He noted that Audi is "on top"of the project and suggested
21 that the City keep him in front with presenting updates to the public.
22
23 There was discussion with regard to Wal-Mart signing a ground lease, and the restrictive
24 covenants that have been placed upon them.
25
26 Councilmember Stille inquired as to whether the Firemen laid their own sod. City Manager
27 Mornson assured him that they did, as did Public Works. Councilmember Stille noted their level
28 of commitment to the community and the redevelopment.
29
30 Councilmember Faust reported his attendance of the Chamber luncheon as well. He cited Mr.
31 Tarpley in noting that everything from the original site was recycled to be used on the new site;
32 with exception of steel and asbestos. He added that the old Apache sign will be used for footings
33 on the new buildings.
34
35 Mayor Pro-tem Thuesen thanked City Manager Mornson for his quarterly reports, suggesting
36 that it is good to check progress and communicate to the public. He indicated that a"positive
37 synergy"is going on and that it is an"exciting"time to be a part of the community. He noted
38 that it would be wonderful for another suburb to see what St. Anthony has done with the Silver
39 Lake Redevelopment.
40
41 VIII. COMMUNITY FORUM.
42 Laurie Ludwig of 4028 Fordum Drive Northeast approached the Council to address her concerns,
43 however, wished to mention first that she is the abutting property of 4029 Shamrock Drive;
44 discussed earlier. She indicated that the City has done a wonderful job in maintaining the
45 property since they came to own it. She noted that her only request with the removal of this
46 property is that the large tree that lies close to the property line be preserved.
City Council Regular Meeting Minutes
September 28, 2004 07
Page 7
1 Ms. Ludwig continued in expressing her concern with regard to the39th % Avenue and Silver
2 Lake Road intersection and traffic control. She presented Council with four options. They
3 include:
4 1. Do nothing, which would increase problems related to the risk of turning
5 northbound on Silver Lake Road.
6 2. Install stop signs on Silver Lake Road,which would create a traffic jam.
7 3. Install stoplights on 39th, 39th %z, Silver Lane and Central Avenue,which would be
8 similar to those on 18th, 18th %2, and 19th which works well.
9 4. Limit the ability to turn right on to Silver Lake Road; turning southbound only.
10
11 Ms. Ludwig stated that some suggestions are more expensive than others, however,noted that
12 with construction traffic there is always a concern and she wanted to present Council with the
13 possible
14 options.
15
16 Mayor Pro-tern Thuesen asked City Manager Mornson if he had any input with regard to Ms.
17 Ludwig's concern and proposed options. Mr. Mornson redirected the question to City Engineer
18 Hubmer.
19
20 Mr. Hubmer noted that temporary traffic control discussions have taken place with Ramsey,
21 however, it had been preliminarily determined that having change may be more dangerous than
22 the public'being used to through traffic. He stated that Ramsey County is in control of this
23 access point, adding that plans are being made with regard to other access points. He suggested
24 that area businesses would agree and express their concerns as well with northbound traffic. He
25 stated that the options the Ms. Ludwig presented to Council are the same options that are being
26 discussed with Ramsey County.
27
28 Mayor Pro-tem Thuesen inquired as to whether this access point is on the radar of Ramsey
29 County. Mr. Hubmer assured him that it is.
30
31 Councilmember Faust interjected in noting that this is the Community Forum portion of the
32 agenda, therefore, it is not typical to take Staff reports in response to concerns or questions. He
33 added that no decisions are made during this portion.
34
35 IX. INFORMATION AND ANNOUNCEMENTS.
36 None.
37
38 X. MISCELLANEOUS INFORMATIONAL DOCUMENTS.
39 None.
40
41 XI. ADJOURNMENT.
42 Mayor Pro-tern Thuesen adjourned the meeting at 7:55 p.m.
43
44
45 Respectfully submitted,
46
City Council Regular Meeting Minutes
September 28, 2004 08
Page 8
1
2 Danielle Buckmeier
3 TimeSaver Off Site Secretarial, Inc.
4
5
6 Mayor
7 ATTEST:
8 City Clerk
i
®9
Saint Anthony Village
DATE: October 26, 2004 Approved:
TO: Mayor and Councilmembers
FROM: Judy Monson, License Clerk
ITEM: License and Permits for Approval:
Heating Contractors License:
Twin Peaks Heating and A/C LLC, Elk River, MN 55330
Air Comfort Heating and A/C Inc., Anoka, MN 55303
Flare Heating and A/C, Golden Valley, MN 55427
DJ's Heating and A/C, Albertville,MN 55301
Wencl Services, Inc., Bloomington, MN 55420
Practical Systems, 4342B Shady Oak Road, Hopkins, MN 55343
General Sheet Metal, 2330 Louisiana Avenue N, Minneapolis, MN 55427
Anderson Heating and A/C, 4347 Central Avenue NE, Columbia Heights,MN 55421
Roseville Plumbing and Heating, 65 South Owasso Blvd., St. Paul,MN 55117
Dependable Indoor Air Quality,2619 Coon Rapids Blvd, Coon Rapids,MN 55433
Contractors License:
Metro Sign Services, LLC, Maple Grove,MN 55369
Designer Pools by Vassen, Inc.,Prior Lake, MN 55372
All-Brite Sign, Inc.,Rogers, MN 55374
James Steele Construction Company, St. Paul, MN 55117
Tech Builders, 410 Downtown Plaza, Fairmont, MN 56031
Vending License Application
CJ Enterprises—location of vending machines: Fantastic Sams, 2706 Hwy 88
CJ Enterprises—location of vending machines: SAV Liquor, 2700 Hwy 88
CJ Enterprises—location of vending machines: SAV Liquor, 2602 39h Avenue NE
ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE
10/07/2004 08: Check Register GL540R-V06.60 PAGE 1 o
BANK VENDOR CHECKS DATE AMOUNT
FIRS BREMER BANK NA
000020 -AA BATTERY CO 235600 10/13/04 63.85
007252 ALBRBCNT 235601 10/13/04 6,984.00
008268 AMERICAN PAYMENT CENTERS 235602 10/13/04 75.00
.00004 ASTLEFORD EQUIPMENT 235603, 10/13/04 10.00
'000320 BEISSWEINGER APPLIANCE 235604 10/13/04 22.94
.00001 BRANTL/IRSNB 235605 10/13/04 15.39
007157 BROCK WHITE COMPANY, LLC 23S606 10/13/04 48.16
003714 BUILDING FASTENERS 235607 10/13/04 53.43 '
007386 CASTLE INSPECTION SERVIC 235608 10/13/04 21,690.02
008577 CITY OF ST. PAUL 235609 10/13/04 363.99
004107 COMPTON'S COMMERCIAL CLN 235610 10/13/04 4,015.05
008602 CROWN TROPHY 235611 10/13/04 111.83
.00002 DAINKO/MSRLYNN 235612 10/13/04 13.66
009115 DARLING'S SALES & SERVIC 235613 10/13/04 633.68
000807 DIAMOND'VOGEL PAINTS 235614 10/13/04 145.27
007371 DISCOUNT STEEL, INC. 235615 10/13/04 11.23
000820 DORSEY & WHITNEY 235616 10/13/04 1,671.12
008921 DYNAME% 235617 10/13/04 67.45
.00003 ELLIS/LOUIS & MARY 235618 10/13/04 7.01
008840 ENTRUST IT 235619 10/13104 694.98
008153 FILTERFRSH 235620 10/13/04 129.66
008.637 FLAmnr_AN SALES 235621 10/13/04 603.84
008647 FRATTALLONE I S HARDWARE 235622 10/13/04 111.06
001030 G & K SERVICES INC 235623 10/13/04 461.57
009044 GCR MINNEAPOLIS TRUCK TI 235624 10/13/04 915.90
001180 GOODIN COMPANY 235625 10/13/04 32.23
008709 HALL/SUSAN M.H. 235626 10/13/04 72.75
.00002 HARBOR FREIGHT TOOLS 235627 10/13/04 31.94 °
001420 HAWKINS WATER TREATMENT 235628 10/13/04 1,169.79
.00004 HILLBO/GRIFFIN 235629 10/13/04 10.28
008252 HOME DEPOT CREDIT SERVIC 235630 10/13/04 399.06
008891 rNTER-TEL TECHNOLOGIES 235631 10/13/04 190.00
008349 JOHN'S SOD 235632 10/13/04 2,467.50
.00005 JURON, INC. 235633 10/13/04 784.50
.00010 KASSA/RICK 235634 10/13/04 1,480.00
007352 KATE FUEL OIL SERVICE 235635 10/13/04 13.83
.00001 L.T.G. POWER EQUIPMENT 235636 10/13/04 5,112.00
009116 LEVOI.B-BARRY/WILLIAM 235637 10/13/04 550.00
002040 LILLIS SUBURBAN NEWSPAPE 235638 10/13/04 60.45
008229 LOFFLER BUSINESS SYSTEMS 235639 10/13/04 609.77
009069 MAGNSY CONSTRUCTION, INC 235640 10/13/04 122,197.36
.00006 MATTRESS VALU SUPERSTORE 235641 10/13/04 511.04
008263 MCLEOD USA, INC. 235642 10/13/04 1,664.52
008279 METRO COUNCIL ENVIR SERV 235643 10/13/04 10,692.00
007835 METROCALL 235644 10/13/04 189.03
002240 METROPOLITAN COUNCIL 235645 10/13/04 37,868.40
002280 MIDWEST ASPHALT CORP 235646 10/13/04 232.37
008269 MINNESOTA SHREDDING LLC 235647 10/13/04 18.00
008280 MIXNBSOTA STATE TREASURE 235648 10/13/04 5,030.23
005294 NORSK CONCRETE COAST 235649 10/13/04 8,110.00 �.
.00007 NORTHEAST TREE, INC. 235650. 10/13/04 623.03
.00011 NORTHERN TOOL AND 235651 10/13/04 239.60
008086 OFFICSMA% CREDIT PLAN 235652 10/13/04 127.97
008594 PETERBILT NORTH 235653 10/13•/04 34.58
008970 PIPE SERVICES CORPORATIO 235654 10/13/04 5,681.98
008274 PITNEY BOWES, INC. 235655 10/13/04 169.07
007057 - PRAXATR 235656 10113/04 25.06
008963 REED BUSINESS INFORMATIO 235657 10/13/04 108.87
008553 REGION TRUCK-EQUIPMENT, 235658 10/13/04 299.55
.00008 S.M. HENTGSS & SON'S 235659 10/13/04 41,125.33
008876 S.M. HENTGES & SONS, INC 235660 10/13/04 340,140.74
008520 SENSIBLE LAND USE COALIT 235661 10/13/04 35.00
.00003 SHARROW CABLE & LIFTING' 235662 10/13/04 219.18
003490 STREICBERIS 235663 10/13/04 31.99
008700 TCWEB TECH 235664 10/13/04 432.00
008886 THE TAPE COMPANY 235665 10/13/04 374.62
009117 TIMUMY BROTHERS,'INC. 235666 10/13/04 334.71
007337 TIMESAVER OFF SITE SECRS 235667 10/13/04 429.20
008907 TOUSLEY FORD 235668 10/13/04 105.40
.00012 UNDERGROUND PIERCING INC 235669 10/13/04 4,000.00
008336 UNITED ELECTRIC COMPANY 235670 10113/04 236.05
008561 UNITED RENTALS COMPANY 235671 10/13/04 67.81
008227 VERIZON WIRELESS, BELLEV 235672 10/13/04 375.54
004494 WASTE MANAGEMENT - BLAIN 235673 10/13/04 398.76
009047 WHITS BEAR ELECTRIC 235674 10/13/04 9,710.29
008919 WINGFOOT COMMERCIAL TIRE 235675 10/13104 55.91
.00009 WOLD/GERRY 235676 10/13/04 68.77
008273 WSB & ASSOCIATES, INC. 235677 10/13/04 32,730.75 '
002680 KCEL ENERGY 235678 10/13/04 6.28 i
003820 ZAHL EQUIPMENT COMPANY 235679 10/13/04 3,957.32
,ERL74ER BANK NA 680,562.50 ***
i
P -
P '
FINANCIAL SYSTEM { ST. ANTHONY VILLAGE
10/19/2004 12: Check Register { GL540R-V06.60 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
FIRS BREMER BANK NA
001360 A & C SMALL ENGINE 23657 10/27/04 15.25
000020 AA BATTERY CO 23658 10/27/04 42.55
008964 ACCLAIM BENEFITS 23659 10/27/04 146.99
008474 ALCOPRO 23660 10/27/04 308.00
008937 ALEX AIR APPARATUS, INC. 23661 10/27/04 1,035.18
008512 AMERICAN TEST CENTER, IN 23662 10/27/04 450.00
008450 ANIMAL CONTROL-SERVICES, 23663 10/27/04 258.88
005216 ANOKA TECHNICAL INSTITUT 23664 10/27/04 29.75
008909 ARCH WIRELESS 23665 10/27/04 21.81
000320 BEISSWENGER APPLIANCE 23666 10/27/04 146.92
008555 RIFFS, INC. 23667 10/27/04 252.52
008869 BORGEN RADIATOR 23668 10/27104 581.49
000430 BRIGHTON AUTO ELECTRIC 23669 10/27/04 103.47
000610 CATCO 23670 10/27/04 885.92
002380 CENTERPOINT ENERGY MIN" 23671 10/27/04 1,648.04
009056 CITY OF ROSEVILLE 23672 10/27/04 28,740.42
008577 CITY OF ST. PAUL 23673 10/27/04 1,499.05
000741 CONNELLY ELECTRONICS 23674 10/27/04 464.60
.00001 CRAMER/CHARLES 23675 10/27/04 55.86
000765 CUMMINS NORTH CENTRAL, 1 23676 10/27/04 51.66
008429 DEPARTMENT OF PUBLIC SAP 23677 10/27/04 510.00
000807 DIAMOND VOGEL PAINTS 23678 10/27/04 217.90
004110 DICKSON ELECTRIC 23679 10/27/04 288.00
.00002 EIDE SAW AND TOOL SERVIC 23680 10/27/04 64.33
009061 EMERGENCY AUTOMOTIVE TEC 23681 10/27/04 95.42
008647 FRATPALLONE'S HARDWARE 23682 10/27/04 135.08
009055 FREEWAY TOWING 23683 10/27/04 80.00
001030 . G 6 K SERVICES INC 23684 10/27/04 477.94
007335 G C R 23685 10/27/04 468.60
007114 GENERAL SAFETY EQUIPMENT 23686 10/27/04 142.51
001145 GLENWOOD INGLEWOOD 23687 10127/04 64.38
001250 GRAINGER INC/W W 23688 10/27/04 464.31
001420 HAWKINS WATER TREATMENT 23689 10/27/04 627.65
008221 HEDBACK,ARENDT, S CARLSO 23690 10/27/04 5,000.00
008944 HENN CNTY INFO TECH DEPT 23691 10/27/04 2,109.71
008987 HENNEPIN COUNTY TREASURE 23692 10/27/04 994.50
005103 HOLIDAY SIGNS 23693 10/27/04 82.50
008252 HOME DEPOT CREDIT SERVIC 23694 10/27/04 167.47
.00001 JASZEWSKI/VRRNON 23695 10/27/04 487.00
007352 KATH FUEL OIL SERVICE 23696 10/27/04 485.19
001980 LEAGUE OF MN CITIES 23697 10/27/04 65.00
008791 LEAH KLUZ DESIGN 23698 10/27/04 1,250.00
008254 LMCIT % BERKLEY ADMINIST 23699 10/27/04 2,597.00
008229 LOFFLER BUSINESS SYSTEMS 23700 10/27/04 439.65
009069 MAGNEY CONSTRUCTION, INC 23701 10/27/04 96,047.14
002125 MALENICK/JOHN 23702 10/27/04 287.54
002160 MARSHALL CONCRETE PROD 23703 10/27/04 508.01
002280 MIDWEST ASPHALT CORP 23704 10/27/04 695.74
N
- FINANCIAL SYSTEM ST. ANTHONY VILLAGE
19/2004.1 12: Check Register GL540R-V06.60 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
FIRS BREMER BANK NA
008850 MINNESOTA HIGHWAY SAFETY 23705 10/27/04 1,124.00
008269 MINNESOTA SHREDDING LLC 23706 10/27/04 54.00
008196 MPLS HEALTH DEPARTMENT 23707 10/27/04 15.00
.00003 MULCAHY, INC. 23708 10/27/04 2,591.00
009120 NATIONAL ASSOCIATION OF 23709 10/27/04 50.00
008993 NEXTEL COMMUNICATIONS 23710 10/27/04 249.45
.00002 NORTHEAST TREE & TIMBER 23711 10/27/04 623.03
008761 NRG PROCESSING SOLUTIONS 23712 10/27/04 67.50
000045 OFFICE DEPOT 23713 10/27/04 685.65
001230 ONE CALL CONCEPTS, INC. 23714 10/27/04 144.90
.00003 OUR DESIGN, INC. 23715 10/27/04 217.95
008528 PACE ANALYTICAL SERVICES 23716 10/27/04 285.00
008330 PASCHKE/ROBERT 23717 10/27/04 63.89
008805 PETTY CASH = BREMER BANK 23718 10/27/04 146.15
008369 POSTMASTER - TC METRO HU 23719 ,10/27/04 150.00
004492 QWEST 23720 10/27/04 376.78
008462 RAMSEY COUNTY 23721 10/27/04 4,848.84
008876 S.M. HENTGES & SONS, INC 23722 10/27/04 48,364.50
.00004 SCOTT MOOREHOUSE 23723 10/27/04 1,850.00
008520 SENSIBLE LAND USE COALIT 23724 10/27/04 35.00
003490 STREICHER'S 23725 10/27/04 1,898.91
005126 SWANSON/SCOTT 23726 10/27/04 17.85
008920 T.C. FIELD & COMPANY. 23727 10/27/04 1,413.75
007337 TIMESAVER OFF SITE SECRE 23728 10/27/04 301.20
003560 TRACY PRINTING 23729 10/27/04 3,212.40
004481 TWIN CITY JANITOR SUPPLY 23730 10/27/04 92.23
008561 UNITED RENTALS COMPANY 23731 10/27/04 286.49
008270 UNITED STATES POSTAL SER 23732 10/27/04 600.00
009023 US INTERNET 23733 10/27/04 62.50
008227 VERIZON WIRELESS, BELLEV 23734 10/27/04 110.31
003700 VIKING INDUSTRIAL CENTER 23735 10/27/04 11.28
.00005 VIRGIN MOBILE USA, LLC 23736 10/27/04 15.00
004494 WASTE MANAGEMENT - BLAIN 23737 10/27/04 115.07
009047 WHITE BEAR ELECTRIC 23738 10/27/04 455.00
002680 BCEL ENERGY 23739 10/27/04 13,455.51
000830 ZEE MEDICAL SERVICE 23740 10/27/04 46.22
BREMER BANK NA 235,627.29 **•
M '
P
__ -_:ANCIAIr SYSTEM ST. ANTHONY VILLAGE
09/30/2004 14: Check Register GL540R-V06.60 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
009114 A. AMUNDSON LLP 23746 09/30/04 832.93 "
008794 ARCTIC GLACIER INC. 23747 09/30/04 518.91
008511 AT&T WIRELESS 23748 09/30/04 209.33
004293 BELLBOY CORP. 23749 09/30/04 14,933.42
009100' CAT & FIDDLE BEVERAGE 23750 09/30/04 120.98
004079 CHECKCARE SYSTEMS 23751 09/30/04 51.14
004080 CHISAGO LAKES DIST. CO., 23752 09/30/04 2,806.51
004095 COCA COLA BOTTLING 23753 09/30/04 1,069.85
004106 CREATIVE MARKETING 23754 09/30/04 401.46
004120 EAGLE WINE CO 23755 09/30/04 4,054.03
004125 EAST SIDE BEVERAGE CO 23756 09/30/04 29,208.15
008697 EXTREME BEVERAGE 23757 09/30/04 330.00
.00002 FOREST LAKE 23758 09/30/04 760.55
008647 FRATTALLONE'S HARDWARE 23759 09/30/04 6.28
001030 G'& K SERVICES INC 23760 09/30/04 272.73
009102 GRAND PERE WINES, INC 23761 09/30/04 726.00
004172 GRAPE BEGINNINGS, INC. 23762 09/30/04 766.00
004175 GRIGGS COOPER & CO INC 23763 09/30/04 20,223.23
004207 HOHENSTEIN'S, INC 23764 09/30/04 2,569.85
008252 HOME DEPOT CREDIT SERVIC 23765 09/30/04 57.81
004220 JOHNSON BROTHERS LIQUOR 23766 09/30/04 33,509.72
.00001 JTD INDUSTRIAL 23767 09/30/04 234.08
004230 KUETHER DISTRIBUTING CO 23768 09/30/04 38,319.75
004265 MARK VII SALES INC 23769 09/30/04 19,885.40
009113 MINNESOTA CROWN DISTRIBU 23770 09/30/04 490.00
005232 MURPHY'S SERVICE CENTER 23771 09/30/04 15.71
009084 MUZAK - NORTH CENTRAL 23772 09/30/04 47.93
008996 NEEDHAM DISTRIBUTING CO 23773 09/30/04 140.00
008883 NEW FRANCE WINE COMPANY 23774 09/30/04 186.00
004354 PAUSTIS & SONS 23775 09/30/04 2,066.01
004360 PHILLIPS WINE & SPIRITS 23776 09/30/04 11,517.05
004361 PINNACLE DIST. 23777 09/30/04 541.42
004376 PRIOR WINE CO 23778 09/30/04 3,264.72
004385 QUALITY WINE CO 23779 09/30/04 6,426.42
004492 QWEST 23780 09/30/04 79.86
008888 VALPAK OF MINNEAPOLIS-ST 23781 09/30/04 1,500.00
003700 VIKING INDUSTRIAL CENTER 23782 09/30/04 38.29
008316 WINE COMPANY/THE 23783 09/30/04 332.06
008310 WINE MERCHANTS INC 23784 09/30/04 1,983.84
004499 WORLD CLASS WINES, INC. 23785 09/30/04 201.69
002680 XCEL ENERGY 23786 09/30/04 1,344.05
009076 XCELERATED COMPUTER SOLU 23787 09/30/04 1,615.35
LIQUOR CHECKING ACCOUNT 203,658.51 *••
r
1NCIAL SYSTEM ST. ANTHONY VILLAGE
__-J04 14:' Check Register 'GL540R-V06.60 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
004229 LARSON/MICHAEL 23698 09/30/04 188.00
004208 I C M A RETIREMENT TRUS 23699 09/30/04 25.00
.00002 ALCOHOL & GAMBLING 23702 09/30/04 20.00
.00001 DAMA-MP INC 23703 09/30/04 142.19
008800 BREMER BANK NA 237000 09/30/04 2,325.00
LIQUOR CHECKING ACCOUNT 2,700.19 *•*
'INANCIAL SYSTEM ST. ANTHONY VILLAGE
10/14/2004 13: Check Register GL540R-V06.60 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
008794 ARCTIC GLACIER INC. 23792 10/22/04 518.91
004293 BELLBOY CORP. 23793 10/22/04 2,218.98
002380 CENTERPOINT ENERGY MINNE 23794 10/22/04 69.58
008814 CITY WIDE WINDOW SERVICE 23795 10/22/04 39.48
004120 EAGLE WINE CO 23796 10/22/04 411.97
004125 EAST SIDE BEVERAGE CO 23797 10/22/04 1,040.00
008647 FRATTALLONE'S HARDWARE 23798 10/22/04 35.07
004207 HOHENSTEIN'S, INC 23799 10/22/04 938.15
008252 ROME DEPOT CREDIT SERVIC 23800 10/22/04 112.35
004220 JOHNSON BROTHERS LIQUOR 23801 10/22/04 2,391.22
004299 MPLS. OXYGEN CO. 23802 10/22/04 5.43
004360 PHILLIPS WINE 4 SPIRITS 23803 10/22/04 48.00
004376 PRIOR WINE CO 23804 10/22/04 464.90
004385 QUALITY WINE CO 23805 10/22/04 6,249.66
008969 STAN MORGAN 6 ASSOCIATES 23806 10/22/04 25,443.92
008470 SUN NEWSPAPERS 23807 10/22/04 100.00
002680 RCEL ENERGY 23808 10/22/04 1,439.99 '
003840 ZEP MFG COMPANY 23809 10/22/04 4,372.41
LIQUOR CHECKING ACCOUNT 45,900.02 ***
t0
FINANCIAL SYSTEM ST. ANTHONY VILLAGE
10/15/2004 12: Check Register GL540R-V06.60 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
LIQR LIQUOR CHECKING ACCOUNT
008964 ACCLAIM BENEFITS 23810 10/27/04 59.01
009058 AMERICAN BOTTLING COMPAN 23811 10/27/04 96.00
008794 ARCTIC GLACIER INC. 23812 10/27/04 182.47
004293 BELLBOY CORP. 23813 10/27/04 6,271.35
004079 CHECKCARE SYSTEMS 23814 10/27/04 66.12
004080 CHISAGO LAKES DIST. CO., 23815 10/27/04 537.70
008557 DAILEY'DATA & ASSOCIATES 23816 10/27104 38.34
008219 DER MEDIA EAST 23817 10/27/04 154.30
004120 EAGLE WINE CO 23818 10/27/04 15,596.40
004125 EAST SIDE BEVERAGE CO 23819 10/27/04 10,088.15
004135 ELECTRO WATCHMAN INC 23820 10/27/04 102.77 _
009102 GRAND PERE WINES, INC 23821 10/27/04 1,035.00
004172 GRAPE BEGINNINGS, INC. 23822 10/27/04 81.00
004175 GRIGGS COOPER & CO INC 23823 10/27/04 13,503.51 -
004207 HOHENSTEIN'S, INC 23824 10/27/04 636.90
008547 INTERNATIONAL CIGARS, IN 23825 10/27/04 770.00
004220 JOHNSON BROTHERS LIQUOR 23826 10/27/04 33,326.38
004230 KUETHER DISTRIBUTING CO 23827 10/27/04 11,248.90
008229 LOFFLER BUSINESS SYSTEMS 23828 10/27/04 75.19
009114 M. AMUNDSON LLP 23829 10/27/04 2,655.67
004265 MARK VII SALES INC 23830 10/27/04 15,423.02
002230 MENARD LUMBER 23831 10/27/04 106.48
004277 MIDWEST TAPE & RIBBON IN 23832 10/27/04 500.00
009092 MIKE'S CLEAN SWEEP SERVI 23833 10/27/04 1,214.10 -
007120 MINNESOTA UC FUND 23834 10/27/04 674.19
008883 NEW FRANCE WINE COMPANY 23835 10/27/04 1,373.00
004354 PAUSTIS & SONS 23836 10/27/04 2,205.06
004360 PHILLIPS WINE & SPIRITS 23837 10/27/04 21,953.35
004376 PRIOR WINE CO 23838 10/27/04 4,818.52
008787 PROMOTIONAL PAGES, INC. 23839 10/27/04 840.00
004385 QUALITY WINE CO 23840 10/27/04 15,613.31
004492 QWEST 23841 10/27/04 80.21
009119 RECHECK 23842 10/27/04 218..00
008983 SOULO DESIGN, INC 23843 10/27/04 260.00
009072 SPECIALTY WINES & BEV. L 23844 10/27/04 486.00
008969 STAN MORGAN & ASSOCIATES 23845 10/27/04 752.42
008920 T.C. FIELD & COMPANY 23846 10/27/04 211.25
008888 VALPAK OF MINNEAPOLIS-ST 23847 10/27/04 1,500.00
009059 VALUEWEB 23848 10/27/04 65.85
009121 VER-TECH 23849 10/27/04 60.69
008316 WINE COMPANY/THE 23850 10/27/04 1,780.35
008310 WINE MERCHANTS INC 23851 10/27/04 4,269.20
009076 %CELERATED COMPUTER SOLU 23852 10/27/04 92.00
LIQUOR CHECKING ACCOUNT 171,022.36 **
17
MEMORANDUM
DATE: 10/14/04 MEETING DATE: 10/19/04 .
TO: Chair Stromgren & Planning Commission Members
FROM: Susan M.H. Hall, Assistant City Manager
SUBJECT: Apple Products, LLC, Subdivision/Prel1minary Plat
Requested Action:
On October 19, the Planning Commission will hold a public hearing on a subdivision
request/preliminary plat for Roger Stoick of Apple Products, LLC, concerning 2917
Anthony Lane North. The Planning Commission's recommendation will be forwarded to
the City Council for their October 26 meeting. On September 21, a concept review was
held with the applicant.
Background:
The applicant, Roger Stoick of Apple Products, LLC, is requesting a minor subdivision
request and approval of a preliminary plat (please find the survey attached). In essence,
the request is to separate Parcel B from Parcel A, per a purchase agreement
arrangement when Mr. Stoick sold 2917.Anthony Lane North in March 2004. The
request conveys Parcel B to Mr. Stoick, officially. Mr. Stoick is acting on behalf of the
property owner.
In 2001, Apple Products requested and the City approved a street vacation for Anthony
Lane. Attached please find a drawing depicting the vacation. The request is related to a
realignment of the vacated property. Mr. Stoick owns 2930 Anthony Lane North and the
request would attach the vacated property to 2930 Anthony Lane North.
Once the City approves the preliminary plat, the final plat may be submitted. The final
plat then goes to the City Council for approval.
Attachments:
• Application for Subdivision/Plat Approval
• Survey
• Right of WayNacation Exhibit
J
18
Date:
Fee: $150.00 _
CITY OF ST. ANTHONY
APPLICATION FOR SU5DIV-1SION/PLAT APPROVAL
Applicant: Roger A. Stoick,. Apple Products,' LLC' Phone: (612) 638-1330
Address: 2930 Anthony Lane North, St. Anthony,- MN 55418
.Status. of Applicant (Owner, Buyer, Renter, Agent, etc,): Current Tenant and Prior
ee OWer
Present Legal-Descriptio.n of Property to be Affected: SEE ATTACHED
Proposed Legal Description of Property to be A' ffected: _ SFF ATTACHED
Street Address: 2917 Anthony Lane South, St. Anthony, MN 4
Zoning District in Which Property is Located: LI (Light Industrial)
Specify Any Necessary Easements: None
Area of the Plat/Subdivision: SEE ATTACHED
Number of Parcels: Two -(2)
Attach a copy of the proposed plat showinzg the proposed name of the plat, the
location within the City, the names of the present owners, the scale, the date of
preparation, the northpoint, surrounding property, all public utilities and easements and
other such necessary information or documentation -as is requested by the .,City
Manager or the subdivision/platting ordinance.
08 -19-04 *150 . 0 0 CK;
19
Date: August 19,2004 -
Fee: $150.00
CITY OF ST. ANTHONY
APPLICATION FOR SUBDIVISION/PLAT APPROVAL
APPLICANT: Roger A. Stoick
Apple Products,LLC, a Minnesota Limited Liability Company
PHONE: (612) 638-1330
APPLICANT ADDRESS: 2930 Anthony Lane North, St. Anthony,MN 55418
STATUS OF APPLICANT:Current Tenant and Prior Fee Owner
PRESENT LEGAL DESCRIPTION OF PROPERTY TO BE AFFECTED:
Lot 3, except that part thereof lying Southwesterly of a line drawn from a point in the
Northwesterly line of said Lot 3, distant 126.32 feet Northeasterly from the most -
Westerly corner of said Lot 3 to the Northeasterly comer of Lot 2,Block 2, St.Anthony
Industrial Park, Hennepin County,Minnesota.
AND
That part of vacated Anthony Lane North as described in Document Number 3380852
accruing to above described property.
PID No. 06-029-23-44-0040
PROPOSED LEGAL DESCRIPTION OF PROPERTY TO BE AFFECTED:
PARCEL A:
Lot 3, except that part thereof lying Southwesterly of a line drawn from a point in the
Northwesterly line of said Lot 3,distant 126.32 feet Northeasterly from the most
Westerly corner of said Lot 3 to the Northeasterly corner of Lot 2,Block 2, St. Anthony
Industrial Park, Hennepin County, Minnesota.
AND
That part of vacated Anthony Lane North (Document Number 3380852) described as
follows: Commencing at the Northeast comer of Lot 3, Block 2, St. Anthony Industrial
Park,Hennepin County, Minnesota; thence North 90 degrees 00 minutes 00 seconds
West assumed bearing along the North line of said Lot 3, a distance of 47.00 feet; thence
Westerly and Southwesterly a distance of 48.47.feet, along the Northwesterly line of said
Lot 3 along a tangential curve concave to the southeast having a radius of 55.24 feet and
a central angle of 50 degrees 16 minutes 25 seconds; thence South 39 degrees 43 minutes
10 seconds West, along the Northwesterly line of said Lot 3, a distance of 14.80 feet to
the point of beginning; thence North 50 degrees 16 minutes 50 seconds West, a distance
of 30.00 feet to the centerline of Anthony Lane;thence South 39 degrees 43 minutes 10
seconds West along said centerline, a distance of 71.74 feet;thence South 50 degrees 16
minutes 50 seconds East, a distance of 30.00 feet tot the Northwesterly line of said Lot 3,;
thence North 39 degrees 43 minutes 10 Seconds East along Northwesterly line of said Lot
3, a distance of 71.74 feet to the point of beginning.
1
PARCEL-B:
2®
That part of vacated Anthony Lane North(Document Number 3380852), described as
follo9ws: Beginning at the Northeast comer of Lot 3,Block 2, St. Anthony Industrial
Park, Hennepin County,Minnesota; thence North 90 degrees 00 minutes 00 seconds
West assumed bearing along the North line of said Lot 3, a distance of 47.00 feet; thence
Westerly and Southwesterly a distance of 48.47 feet, along theNorthwesterly line of said
Lot 3 along a tangential curve concave to the Southeast having a radius of 55.24 feet and
a central angle of 50 degrees 16 minutes 25 seconds; thence South 39 degrees 43 minutes
10 seconds West along the Northwesterly line of said Lot 3, a distance of 14.80 feet; .
thence North 50 degrees 16 minutes 50 seconds West, a distance of 30.00 feet to the
centerline of Anthony Lane; thence North 39 degrees 43 minutes 10 seconds East along
said centerline, a distance of 14.80 feet;thence Easterly and Northeasterly along said
centerline a distance of 74.79 feet having a radius of 85.24 feet and a central angle 50
degrees 16 minutes 50 seconds; thence North 90 degrees 00 minutes 00 seconds East
along said centerline a distance of 47.00 feet to the Northerly extension of the Easterly
line of said Lot 3; thence South 0 degrees 00 minutes 00 seconds East along the easterly
line of said Lot 3 a distance of 30.00 feet to the point of beginning.
PROPERTY ADDRESS: 2917 Anthony Lane South, St. Anthony,MN 55418
ZONING DISTRICT IN WHICH PROPERTY IS LOCATED: LI(Light Industrial)
SPECIFY ANY NECESSARY EASEMENTS: None
AREA OF THE PLAT/SUBDIVISION: Total site area=44,155 square feet/ 1.014 acres
Parcel A=40,451 square feet/0.929 acres
Parcel B =3,704 square feet/0.085 acres
NUMBER OF PARCELS: 2
ADDITIONAL INFORMATION:
Apple Products,LLC ("Apple")previously owned the entire subject property.from December,
1994 through March 25, 2004. In the year 2001, Apple applied for and completed a street
vacation action for portions of Anthony Lane North, adjacent not only to the subject property,
but also adjacent to property immediately to the North of the subject property which is currently
owned by PRanthony Properties, LLC located at 2930 Anthony Lane South, St. Anthony,MN
55418. PRanthony Properties,LLC has the same ownership interests as its sister'company,
Apple Products,LLC. The vacated portion of Anthony Lane North was utilized and maintained
by both companies until Apple decided to sell the subject property. Apple's desire was to keep
ownership of as much of the vacated street portions as possible to.benefit PRanthony's property
and to allow any new Buyer access to the subject property.
On December 29, 2003,Apple entered into a purchase agreement with The Kunz Oil Company
to sell the subject property. At the time of closing, the parties executed an agreement reflecting
the desire to reconvey a portion of the subject property to Apple, specifically Parcel B, as
2
21
described above upon receipt of documentation of the City of St. Anthony granting final
approval of the minor subdivision being requested herein.
ADDITIONAL REQUEST:
At the time of the initial vacation of Anthony Lane North,there was an agreement of record
between the City of St. Anthony, Loren E. Swanson and Arlene M. Swanson and C.G. Hill
Company dated May 29, 1981, filed August 11, 1981 as Document No. 1435923, attached hereto
for your reference and information. This agreement was made in connection with a storm sewer
project and the planned cul de sac at the end of Anthony Lane North. Included in this agreement
was an agreement between the Swansoins and C.G. Hill Company to maintain the boulevard area
west of the cul de sac. As the cul de sac and the maintenance area have both been vacated,we
additionally request that this agreement be terminated and be of no further force an effect on the
affected properties.
3
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-923 j 23
area at their expense and comply with the terms of -this Ayc3ement;
r +
NOW, THEREFORE, ..% consideration of the covenants herein,
the parties-hereto agree as follows:
1. Upon completion of the'.storm sewer.project oti ;,.,thony
Lane North the City agrees to: ,
a. locate the cul•de sac on Anthony.Lane North substantially
in accordance with th`e drawing of same as shown on Exhibit "A"
'ry attached hereto; `" t
b. sod the area east,of the cul de sdc in Anthony Lane
;' =�••- y' North as shown on Exhibit "A" .attached hereto.
2. Swansc-%s and Hill, for themselves, their heirs and assi ns
- r:'as::•:.i`• tea`'.::..;: :..:� �� ,?
and as,covenants running with Parcel 1 and Parcel 2, which
,�i-.-..:•,.:;r; covenants shall be binding on all parts,:,' having any right, title + '.•*�},'�sy.�.;p;�.
`� ;,•: art thereof, their heirs,
' or interest in such property or say p ,
successors and assigns: :: ••••.,rf .;,
°• ;;`(y�°`.`! •}x a, agree to maintain the newly, sodded area of Anthony
Lane North so long as the City does not use said area ,- Oig
fcr street purposes. j'
�qi J
- r
agree that in the event the newly sodded area is .°•"?•
;., not maintained in a manner satisfactory to the City, '' a•:.;+', y 'a
s the city may, but shall not be obligated to, perform
, :. k..,.
s, tom, such maintenance, as it reasonably deems necessary and
.•iii•-:. '
_,r. assess the cost of such maintenance on an equal basis .'�• �` .�
'S >. �r•? against Parcel 1 and Parcel 2.
t c, agree that they will not place any structures or t: ,•. ' '_
Ar
/�•} ;,iy;, trees on the portion of Anthony Lane North not being
used for street purposes.
3. The parties agree that the action of the City in locating
the cul de sac in accordance with the drpwings an Exhibit "A" and
•:'•-::riy:^;;IT•
•+„ :,.;• sodding the area.in the existing right-of-way in accordance with ` ::;•, i%:1:,•:• ' �. + A;
Exhibit "A” shall not constitute an abandonment or vacation of
any portion of Anthony Lane North.
SO
Wr
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•'v��y�„�i_,'R��F.�, �.�. .,.•-,4- •.-�A;r,i...yi;... ...:;+i;4•:i... >,wn.r...,,,,,.......,,.•.. ,..tr••+•s•,e:... ." �.
r $ 5,;,. .•�_?�;...:d:'" A of�'�'alb a•�';'•;,+•j�, •. .:, ;,:
� �, i + �<,,c�0'' ;1: .,. •,r iii��i''f..�Y.,tin' •a,�
' � �, .,., .�•.. ,M. :tea,
a.P,..- �v:- -�. �-� .... ... ,ern•-,ate-.._ . ... .N.:. .:-P,F..�n:n•,s?�•��•, --
-----�--�- 24
spa
{
4. Swansons and Hill acknowledge that notwithstanding
anything contained in this Agreement the City.h1s the right
at any time to reopen the sodded area for use as a street.
IN WITNESS WHEREOF, the parties have- hereunto set ''!,.eir
I
hands this '%Yh day of-June, 1981.
CITY OF ST. ANTHONY
By
j `� r .( � p• Its :..
.•y ��,ti ': � t C. G. HZLL COMPANY •1;,,:rh
; `` '� '=: :_ •� � ,��t is L f :c;:42 ;.•,F..
By
tT. :•., Loren E. Swanson *. (,::,/,�s,�:. t.d•
V.
lY•'
:r. �f`:- •,: •: Clayton G. 11, Its President
. BY
Arlene M Swanson
Its 2'.;;•:p.,i'�,•4.igy,.li'"�{•.+�., .
STATE OF MINNESOTA)
COUNTY EPIN : 1. r"L;L` � •�LF�1';r
^' OF AEtIN ) J
>;
;•fit.. i f.'.
tj
The foregoing instrument was acknowledged before me this
.�° 22KI .day of June,1981 by �a!�� •ttai k � �,,.I;Jam; .]•�'�
and by /lit �[�rCYof the City of St. Anthony, �. k
a municipal corporation, on behalf of the corporation.
► nr'+r �? r�OF
T,: '
'+H'�':'�'" Notary Public .�l{�:�f) 'dvl"• _ .�
� ..��,•'��•;2 ':; State of Minnesota ,r,,,;,�{��, .� '�
STATE WILLIAM R.SOTH
OF MINNESOTA) y RUfARYPUtlLIC-M1NhI5uln
CARVER
COUNTY OF HENNEPIN) NYfumms,nnt,ono4n {•r+qi¢ 'y. 7 �i7
.r �• o-'M..x:-.::.��if; � ,wr.. ....,. ..•a:•.r.e t i1l:.ft pJt:�' i� �I'
�r t jp �'g''"�''r":t"•'r.' • '• The foregoing instrument was acknowledged before we this y
f• • `��, ;.,;a".:; °�_— day of May, 1981 by Clayton G. Hill, President and by
'•`,'•�.x= ��i'. .•tip•�y'+�`y:�•i1i 1
of C. G. Hill Company, a•Minnesota {s:yid.�• ;p
CK:,r_ 1 corporation, on behalf of the corporation.
�•., a- ,s;:: •°..', Not c
Notary Pnb
.�c Y}:1.� ,•_: HELENF.._"6031 _it.��•,.,.Y ,
+ State of Minnesota.,CWI. «.trip wly.p+ ,
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II•IFRAS•TRUCTJRE - ENGINC49S • PLANNERS City of St Anthony, Minnesota
TOTAL P.02
30
CITY OF ST. ANTHONY VILLAGE
RESOLUTION 04- 066
A RESOLUTION APPROVING A SUBDIVISION
REQUEST/PRELIMINARY PLAT FOR
2917 ANTHONY LANE NORTH.
WHEREAS, the St. Anthony Planning Commission held a public hearing on October 19, 2004,
regarding a_subdivision request/preliminary plat for 2917 Anthony Lane North.
NOW THEREFORE,BE IT RESOLVED, the Planning Commission recommended Council approve
request by Roger Stoick, for subdivision request/preliminary plat for 2917 Anthony Lane
North, subject to extending the utility easement for the final plat as the City Engineer
requested.
Adopted this 26th day of October 2004.
Mayor Pro tern
ATTEST:
City Clerk
Review for Administration:
City Manager
. 31
MEMORANDUM
DATE: 10/14/04 MEETING DATE: 10/19/04
TO: Chair Stromgren & Planning Commission Members
FROM: Susan M.H. Hall, Assistant City Manager
SUBJECT: Sunset Memorial Park Rezone
Requested Action:
On October 19, a public hearing will be held for a rezone of the Sunset Memorial Park
cemetery located at 2250 St. Anthony Boulevard. The applicant is requesting to rezone
the property from R-1 Single Family Residential to Recreational Open Space (ROS).
The Planning Commission's recommendation concerning the request will be forwarded
to the City Council'for consideration at their October 26 meeting. -
.Background:
Currently, the zoning on the subject property is R-1 Single Family Residential. The
current zoning classification is considered legal non-conforming. The applicant and
owner of the cemetery site, Alderwoods Group, would like to rectify that and are
requesting a rezone to Recreational Open Space (ROS) to conform to the City
Ordinance. The ROS zoning district allows cemeteries as a permitted use and also
allows mausoleums and crypt structures as permitted accessory structures. Sunset
Memorial Park has a mausoleum on-site.
At the September 21 Planning Commission meeting, Mekus Studios presented plans to
demolish the existing administration building on St. Anthony Boulevard and build a new
funeral home on the site. At this time, the applicant has informed the City they are
studying the funeral home issue further and would only like to discuss the rezone issue.
If the applicant were to pursue the funeral home concept on the site in the future, other
city approvals would be necessary. The City has made this clear to the applicant on
several occasions. Following the change in zoning classification from R-1 to ROS, the
applicant would need to request a text amendment to the ROS district to allow funeral
homes as a permitted conditional use. A public hearing at the Planning Commission and
three readings by the City Council would be necessary for approval of the text
amendment. If the City approved this, the applicant would have to apply for a conditional
use permit and go through that process with the Planning Commission and City Council.
If the Planning Commission and/or City Council are not ready to make a decision on the
rezoning request, a 60 day extension would be have to be implemented to conform to
Minnesota statute. This is very important because, by not taking action on the
application within 60 days of receipt, the City approves the application by default.
Attachments:
• Petition for Rezoning
• Survey
. i'9 4 32
Crff 1P ST.AMVbNY YIN.• .
Alderw_oods (Minneso'ta), Inc. 920.468.4163
David J. •y-a n
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10/14/04 11:22 FAX 920 468 4827 NORTH CENTRAL. GVP OFFICE a MMS STUDIOS Ij0
AL S_
GROUP
October 14, 2004
Ms. Susan Hall
Assistant City Manager
Suriset Memorial Park and their Owner, Alderwoods (Minnesotaj.1nc,,
a subsidiary of Alderwoods Group Inc. (the Owner), Is requesting to
rezone the existing cemetery property from Its current R-1
classification to R-OS. Per conversations with the City Staff, the
cemetery property, located at 2250 St. Anthony Boulevard In St.
Anthony, is a legal non-conforming R-1 use. The Owner would like to
correct the zoning to the appropriate classification R-OS (Recreation
Open Space). This use group allows cemeteries as a permitted use,
as well*'as mausoleums and crypt structures as permitted accessory
structures.
Thank you,
Dave Van Rite
Director of Design and Construction
Aiderwoods Group Inc
(920) 468-4163
cc; Mekus Studios
OCT. 14 04 (THU) 10:20 COMMUNICATION Na:40 ?AGE. 2
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CITY OF ST. ANTHONY
RESOLUTION 04-067
A RESOLUTION TO EXTEND THE 60-DAY TIME LIMIT
FOR SUNSET MEMORIAL PARK REZONE REQUEST.
WHEREAS, Sunset Memorial Park requested rezoning their property at 2250 St. Anthony
Bouleavard from Single Family Residential (R-1) to Recreational Open
Space(ROS); and
WHEREAS, a Public Hearing relating to said request was held by the Planning
Commission on October 19, 2004; and
WHEREAS, the Planning Commission recommended the City Council extend the 60-day
time limit for the city to approve or deny said request by an additional sixty
(60)days in order to allow the Planning Commission and City Council time
to further review this issue. This is in accordance of Minnesota Statues,
Section 15.99, Subd. 3(f).
NOW THEREFORE,BE IT RESOLVED, that by the City Council of the City of St.
Anthony hereby approves the sixty(60) day extension for 2250 St. Anthony
Boulevard, as recommended by the Planning Commission.
Adopted this 26`h day of October, 2004.
Mayor Pro tern
ATTEST:
City Clerk
Reviewed for administration:
City Manager
FUTURE COUNCIL AGENDA ITEMS
Updated October 22, 2004
Meeting Meeting Staff Items/Issues
Date Type
November 9 Regular Public Hearing - Vacating of Apache Lane
November 23 Regular Planning Planning Commission issues of November 16
Approval of Election Judges for Special Election
November 30 Special 6:30 pm Joint Meeting with School Board
7:30 pm Truth In Taxation Hearing
May need to change to December 13
December 14 Regular 8:00 PM depending on Truth In Taxation Hearing
Special Election - canvass results
**All meetings start at 7:00 pm unless otherwise noted.**
November 2004
Monthly Planner
Sunday Monday Tuesday Wednesday - Thursday kday, —'Saturday
1 2 3 4 5 6
ELECTION
DAY
7 8 9 10 11 12 13_
7:00 pm Parks 7:00 pm Council Veteran's Day
Commission Meeung Holiday
Meeting
14 15 1.6 17 18 19 20
7:00 pm
Planning
Commission
Meeting
21 22 23 24 25 26 27
7:00 pm Council Thanksgiving Thanksgiving
Meeting Day Holiday Day Holiday
28 29 30 0d2004 Dec 2004
6:30 pm Joint S M T W T F S S M T W T F S
Meeting with 1 2 1 2 3 4
School Board
3 4 5 6 7 8 9 5 6 7 8 9 10 11
7:30 pm Truth 10 11 12 13 14 15 16 12 13 14 15 16 17 18
In Taxation 17 18 19 20 21 22 23 19 20 21 22 23 24 25
Hearing
24 25 26 27 28 29 30 26 27 28 29 30 31
31 - — - - -- -
Printed by Calendar Creator for Windows on 10/22/2004
December 2004
Monthly Planner
Monday Sdnday
Nov 2004 Jan 2005 1 2 3 4
S M T W T F S S M T W T F S
1 2 3 4 5 6 1
7 8 9 10 11 12 13 2 3 4 5 6 7 8
14 15 16 17 18 19 20 9 10 11 12 13 14 15
21 22 23 24 25 26 27 16 17 18 19 20 21 22
28 29 30 23 24 25 26 27 28 29
30 31
5 6 7 8 9 10 11
12 13 14 15 16 17 18
7:00 prri Parks 8:00 pm Council
Commission Meeting
Meeting
SPECIAL
ELECTION
19 20 21 22 23 24 25
7:00 pm Christmas
Planning Holiday
Commission
Meeting
26 27 28 29 30 31
New Years
Holiday
Printed by Calendar Creator for Windows on 10/22/2004
INVESTMENT PORTFOLIO: 09/30/2004
Interest Date
4/M GENERAL
$880,000 LOCKHART FUNDING COMM PAPER 1.475% 07/20/04 10/18/04 $876,810.00
$876,810.00
4/M ARMY-WATER FILTRATION
$ 200,000 FEDERAL NATIONAL MORTGAGE ASSOCIATION 6.00% 04127/04 08/07/18 $200,000.00
$ 100,000 FEDERAL HOME LOAN MORTGAGE 6.00% 04/29/04 02/26/19 $100,000.00
$ 100,000 FEDERAL HOME LOAN MORTGAGE 5.00% 04/26/04 04/23114 $100,000.00
$ 100,000 FEDERAL NATIONAL MORTGAGE ASSOCIATION 6.25% 05/24/04 05/24/19 $100,000.00
$ 100,000 FEDERAL NATIONAL MORTGAGE ASSOCIATION 6.25% 06/02104 05/24/19 $100,000.00
$ 100,000 FEDERAL NATIONAL MORTGAGE ASSOCIATION/STEP-UP 4.00-7.00% 09/15/04 09/15/14 $100,000.00
$ 100,000 FEDERAL NATIONAL MORTGAGE ASSOCIATION/STEP-UP 5.00.7.00% 09/16/04 09116/16 $100,000.00
$ 100,000 GENERAL ELECTRIC COMM PAPER 1.421% 08123/04 091.15/04 $99,910.56
$ 100,000 GENERAL ELECTRIC COMM PAPER 1.421% 08/27/04 09/16/04 $99,922.22
$ 200,000 FED HOME LOAN BANK-ZERO COUPON 6.02% 02/04/03 02104/28 $101,033.87
$ 500,000 FED HOME LOAN BANK-ZERO COUPON 6.793% 04/27/04 11102/28 $97,225.00
$1,198,091.65
DAIN RAUSCHER-GENERAL
GNMA POOL 6472 7.50% 07101/75 07/15105 $175.24
GNMA POOL 14376 7.50% 03101(77 03/15/07 $532.19
GNMA POOL 23364 9.00% 09/01178 09/15/08 $304.52
GNMA POOL 23356 9.00% 11/01178 11/15/08 $708.66
$100,000 FNMA MEDIUM TERM NOTE 6.00% 07/25/02 07/25/22 $100,000.00
$100,000 FNMA MEDIUM TERM NOTE 5.00% 03/24104 04/01/20 $100,000.00
$100,000 FNMA MEDIUM TERM NOTE 6.00% 05/24/04 08/20/18 $198,500.00
$1,020,000 GENERAL ELECTRIC COMM PAPER 1.609% 07/30/04 10128/04 $1,015,974.96
$1,416,195.57
DAIN RAUSCHER-HONEYWELL
$100,000 LASELLE BANK-ZERO COUPON BOND 6.50% 09/11/02 09/11/22 $27,798.64
$100,000 STANDARD FEDERAL-ZERO COUPON BOND. 6.50% 09/11102 09/11122 $27,798.64
$100,000 LASELLE BANK-ZERO COUPON BOND 6.375% 01/08/03 01/22/23 $28,480.61
$100,000 STANDARD FEDERAL-ZERO COUPON BOND 6.375% 01/08/03 01/22/23 $28,480.61
$100,000 LASELLEBANK-ZERO COUPON BOND 6.25% 02/19/03 02/19/23 $29,170.00
$100,000 STANDARD FEDERAL-ZERO COUPON BOND 6.25% 02/19/03 02/19/23 $29,170.00
$15,000 FEDERAL HOME LOAN MORTGAGE 5.50% 03/15/04 12/15/15 $15,000.00
$100,000 FEDERAL HOME LOAN MORTGAGE 5.00% 04/23/04 07/09/18 $94,250.00
$100,000 FEDERAL HOME LOAN MORTGAGE 5.04% 04/23/04 06/18/18 $94,625.00
$200,000 FEDERAL HOME LOAN MORTGAGE 6.00% 04/30/04 05110119 $200,000.00
$100,000 FEDERAL HOME LOAN MORTGAGE 6.125% 05/24104 05/10/19 $99,967.15
$100,000 FED NATIONAL MORTGAGE ASSOCIATION 6.00% 07/27/04 02/12/24 $99,822.41
$65,000 FED NATIONAL MORTGAGE ASSOCIATION 6.00% 08/31/04 10/14/24 $65,000.00
$839,563.06
DEAN WITTER
$680,000.00 FEDERAL HOME LOAN MORTGAGE-ZERO 7.10% 06/15/01 04/05/19 $97,722.56
$520,000.00 MERRILL LYNCH ZERO COUPON BOND 6.00% 09/24102 09/15/18 $199,477.00
$175,000.00 FEDERAL HOME LOAN MORTGAGE-ZERO 6.92% 08/26/04 06105/22 $52,150.00
$500,000.00 GENERAL ELECTRIC COMMERCIAL PAPER 2.050% 06/23104 02/23/05 $493,222.22
$200,000.00 FHLMC MED TERM NOTE-STEP UP 6.50% 12/28/01 12/15/16 $200,000.00
$200,000.00 FED HOME LOAN BANK MED TERM NOTE 5.976% 08/27/02 10/25/16 $200,000.00
$100,000.00 FED HOME LOAN BANK MED TERM NOTE 6.00% 11126102 10/22/27 $100,000.00
$200,000.00 FNMA MEDIUM TERM NOTE 5.00% 03/10/04 09/12/13 $200,000.00
$200,000.00 FNMA MEDIUM TERM NOTE 5.00% 03/10/04 03/19114 $200,000.00
$50,000.00 FNMA MEDIUM TERM NOTE 5.54% 03/19/04 03/11/19 $50,000.00
$100,000.00 FED HOME LOAN BANK MED TERM NOTE 5.37% 06/23/04 08/21/13 $100,000.00
$100,000.00 FED NATIONAL MORTGAGE ASSOCIATION 6.25% 07/02/04 05/25/29 $100,000.00
$1,992,571.78
DAIN RAUCHER-IHRAI
$200,000-FNMA-9334 P/O 7.24% 04/20/93 03/25123 $10,892.10
$100,000-FHLMC MEDIUM TERM NOTE - STEP UP 4.00-6.50% 03/18/04 04/12/19 $100,000.00
$175,000- FNMA COUPON- 5.520% 5.520% 03/30/04 04/12/19 $175,000.00
$200,000-FNMA COUPON- STEP UP 4.00-8.00% 03/01104 02110112 $200,000.00
$465,892.10
TOTAL BOOK VALUE $6,809,124.16
Time10/14/2004 MONTHLY INVESTMENT REPORT SEPT 20041NVESTI
t
Stormwater Fund - Cash on Hand 0913012004
Projeted
Revenues: Funding Source Revenues-to-Date
Street Improvement Bonds $3,000,000.00 $2,948,173.80
MSA Bonds $950,000.00 $935,008.45
DNR $5,440,000.00 $5,798,197.80
FEMA $700,000.00 $700,000.00
Hennepin County $150,000.00 $150,000.00
Storm Water Utility Charges $500,000.00 $509,645.42
Storrs Sewer City Bonds $1.610.000.00 $1.594,271.55
Total Project Budget $12,350,000.00 $12,635,297.02
Other Project Activity:
Reserves/Transfer from Revolving Fund $175,000.00 $175,000.00
State of Minnesota-Reimbursements $0.00 $38,422.27
Homeowner Portion-Grant Agreement $0.00 $5,060.75
HRA-Streetscape Transfer $0.00 $155,100.00
Met Council $20,000.00 $10,000.00
Stormwater Fees-Purchase 2809-30th Avenue NE $106,000.00 $106,000.00
Interest Earnings(Non DNR Funds) $0.00 $126,495.42
Sale of Pahl Avenue Homes(2700&2704) $0.00 $11,200.00
Middle Mississippi Watershed District $120,000.00 $120,000.00
29th Avenue-Water Connection Fees $26,000.00 $26,400.00
St.Anthony Blvd-Street Light Payments $0.00 $950.00
Misc.-Homeowner/Reimburse for Extra Construction Work $0.00 $307.385.07
Total Revenues $12,797,000.00 $13,717,310.53
09/30/2004
Expenditures: Expenditures-to-Date
WSB-Engineering Services $392,297.62
Barr-Engineering Services $2,709.35
Dorsey&Whitney-Legal Services $39,847.99
Rice Creek Watershed District-Water Study $2,025.00
Purchase of Flood Homes $1,205,073.36
Pahl Avenue Ponding $111,308.57
Flood Relief Grant Program $65,159.32
Private Homes-Dumpsters/Service Master $17,371.44
Sump Pump $246.64
1999 Street Improvement Project $1,128,342.79
2000 Street Improvement Project $2,945,621.37
2001 Street Improvement Project $2,171,940.80
2002 Street Improvement Project $2,489,676.74
Central Park Holding Ponds $28,961.00
St.Anthony Boulevard Street Lighting $2,283.50
Shamrock Stormwater Improvement $396.75
Harding Street Holding Ponds $932,588.61
Silver Point Park/Construction $1.884.133.96
Total Expenditures $13,419,984.81
Project Balance $297,325.72
Stormwater Fees Non-Desiganted $183,178.70
Total Cash on Hand $480,504.42
EXPENDITURE REPORT 09/302004 .
WSB: Flood Relief Grant Program: 2001 Street Improvement Project
Project Description: Expenditures Project Description: Expenditures Project Description:
Water Resource Management Plan $12,191.50. DennislPenny Gault $10,000.00 WSB-Engineering Services $269,395.82
Water Management Plan $10,531.50 James/Susan Kozamk $10,000.00 Lillie Suburban Newspapers $38.75
Stommrater Task Force $29,243.00 Thomas/Susan Hoban $800.00 Hoge Concrete Works $2,356.53
StormwaterlGeneral Engineering $56.803.98 Julie Sexton $1,004.53 Olson's Plumbing $221.90
Flood Problem Analysis $31,49723 Village Properties-2801 37th Avenue NE $5,280.00 Dickson Electric $453.00
MCES Grant Application $1,724.25 Castle Building 8 Remodeling-3301 Edward SL $10,000.00 Sandness Construction $4,650.00
DNR/FEMA Grants $23,934.63 LN.Sealing-3460 Penrod lane $600.00 Bond Issuance $21,183.48
Sump Pump Inspection Program $5,083.43 J 8 D Landscaping-3460 Penrod Lane $1,300.00 Norsk Concrete _ $968.00
Park Design $156,447.10 SL Anthony Health Center-3700 Foss Road $3,301.00 Park Construction $1.872.673.32
Itl Study $33,064.75 RiteWay Waterproofing-2929 Crestview Avenue $390.00 Total 2001 Street Project $2,171,940.80
Flood Grant-1998/19992000Y20012002 $31.776.25 Pine Cone Nursery-3460 Penrod Lane 59 2.2.80
Total WSB $392,297.62 Lamm Concrete-Flood Proofing Improvement $4,412.00 2002 Street Improvement Project
McCaren Designs,Inc $703.99 Project Description:
Barr Engineering: Minnehaha Falls Landscaping $5,587.50 WSB-Engineering Services $278,472.18
Project Description: Elgard Excavating - $1,245.00 Dorsey 8 Whitney $5,220.89
District 06 Watershed Study $2.709.35 Twin Cities Glass Block 1$ .312.50 Construction Bulletin $215.16
Total Barr Engineering $2,709.35 Total Flood Relief Program $65,159.32 Moody's Investors Service $3,250.00
Springsted,Inc. $13,217.86
Dorsey&Whitney. Private Homes-Dumpsters/Service Master Asphalt 8 Concrete $8,087.00
Project Description: Project Description: Crown Fence 8 Wire $6,528.10
Legal Services for Flooding Issues $17,911.16 Waste Management $391.65 Frank Peterson-Misc Repair $152.01
Legal Services-Comdenation of Homes $17,117.75 Service Master $13,782.29 Nancy 8 Lou Ann Schmidt $750.00
Legal Services-4029 Shamrock Drive $1,938.85 Nancy Myhmn $259.50 TEK Services-Sod Repair $250.00
Legal Services-Pahl Avenue 2 8E.80.23 Linda Gonier $198.00 Pipe Services Corp. $5,851.20
Total Dorsey 8 Whitney $39,847.99 Susan Kozarek $925.00 S.M.Hentges 8 Sons $2.167.682.34
Elaine Nelson $1,065.00 Total 2002 Street Project $2,489,676.74
Water Quality Study. Sue Wenker $250.00
Silver Lake: Berkley Rislunnsuance Claim-Payment 5E 00.00 SL Anthony Boulevard Lighting
Rice Creek Watershed District $2,025.00 Total Dumpsters $17,371.44 Project Description:
WSB-Engineering Services $2,283.50
Purchase of Homes: Sump Pump $2,283.50
Project Description: Project Description:
Network Title,Inc. $255.00 Mcleod USA-Sump Pump Line $131.00 Shamrock Stomnvater Improvement
Purchase of 2716 St.Anthony Boulevard $134,928.90 Lillie Suburban News-Advertisement 1$ 15.64 Project Description:
Demolition $9,156.00 Total Sump Pump/Misc. $246.64 WSB-Engineering Services $396.75
Texas $839.61 $396.75
Legal Services-Dorsey 8 Whitney $225.00 1999 Street Improvement Project Harding Street Holding Ponds
Check for Asbestos-Abatement Services $365.00 Project Description: Project Description: Expenditures
Seal 8 Cap Well $1,450.00 WSB-Engineering Services $176,525.71 WSB-Engineering Services $105,888.05
Purchase of 2713 St Ardhony Boulevard $147,676.13 Springsted,Inc.-Bond Services $8,835.85 Betlendorf Rohrer $30,075.00
Demolition $11,258.00 Northdale Construction $928,231.18 Second Nature Lawn $278,238.80
Legal Services-Attorney Fees for Seller $6,845.00 Treemendous $460.00 Residential Easements $432,183.78
Recording Deed/raxes $2,506.98 Chris Addington $503.22 Dorsey 8,Whitney/Legal $32,089.52
Title Insurance $946.00 Dorsey 8 Whitney $2,911.55 STS Consultants 83,235.00
Seal 8 Cap Well $1,420.00 Bond Issuance Expense 10$ .875.28 Evergreen Land Services $19,519.66
Purchase of 2809-30th Avenue NE $108,067.10 Total 1999 Street Project $1,128,342.79 Construction Bulliten $358.48
Purchase of 27002704-Pahl Avenue $301,411.45 Albrechl,Inc. $20,215.22
Purchase of 2713-Pahl Avenue $208,072.00 2000 Street Improvement Project Comdemnetion Commissioners $8,455.10
Purchase of 4029 Shamrock $265,556.72 Project Description: Old Republic-Abstract Fees 28,330.W
First American Title $375.00 WSB-Engineering Services $317,044.93 Total Harding Street Holding Ponds $932,588.61
Forsythe Appraisals/Kozarek $350.00 Barbaressa 8 Sons,Inc. $2,293,303.47
Evergreen Land Services $3,369.47 Berbarossa 8 Sons,Inc-Settlement of Dispute $66,067.84 Silver Point Park/Construction
Total Purchase of Homes $1,205,073.36 E-CEL Energy $155,100.00 Project Description:
Buchen Environmental Services $2,248.99 Richard Knutson,Inc. $1,466,031.72
Pahl Avenue Pending: Berkley Risk Services $10,000.00 Sandness Construction $137,624.44
Project Description: AIIState Insurance Company $312.78 Thompson Homes,Inc. $64,140.54
WSB-Engineering Services $20,967.16 St Paul Companies $16,884.96 Muska Electric $40,730.80
G 8 L Construction $69,998.42 Lillie Suburan Newspaper/Construction Bulletin $232.93 Construction Bulletin $160.89
Treemendous $14,460.90 Albrecht,Inc. $891.75 Lillie Suburban News/Bid Notices $84.27
Pipe Services $3,859.20 Febyanske 8 Westra-Legal CosULitigation $44,390.49 Reed Business Informdon/Bid Notices $305.76
Crown Fence 8 Wire $370.00 Bond Issuance Expense 39$ .143.23 SEH,Inc.-Silver Point Park Building $39,373.88
Construction Bulliten $1,43220 Total 2000 Street Project $2,945,621.37 WSB,Inc.-Silver Point Park Building $6,016.64
Lillie Suburban News-Advertisement $220.69 Twin City Hydro Seeding $4,632.30
Total Pahl Avenue Pending $111,308.57 Central Park Holding Ponds Romtec $6,500.00
Project Description: STS Consultants $78,723.55
Veh 8 Company 23 8.961.00 Metro Hydro Seeding $3,778.76
$28,961.00 SL Paul Linoleum $3,250.00
Inter-tel Technologies $370.89
Twin City Jan"Supply $214.54
W.W.Grainger,Inc. $404.82
Veit 8 Company $5,488.71
Dorsey 8 Whitney $5,718.35
MinnComm Utility Construction $10,400.00
Trillium Park $10.183.10
Total Silver Point Park $1,884,133.96
HOUSING AND REDEVELOPMENT AUTHORITY AGENDA
CITY OF ST. ANTHONY
October 26, 2004
1
Call to Order.
Roll Call.
I. Approval of October 26, 2004, H.R.A. Agenda.
II. Consent Agenda.
These Items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a
Councilmember or citizen so requests,in which event the item will be removed from the Consent Agenda and placed elsewhere on the
agenda.
A. Approve September 28, 2004, H.R.A. Minutes. (pp. 1-2)
B. Claims. (p.3)
Ill. Public Hearings.
IV. General Policy of Business of the H.R. A.
V. Staff Reports.
VI. H.R.A. Commissioner Comments.
VII. Information and Announcements.
VIII. Adjournment.
i
®1
1 CITY OF ST. ANTHONY
2 HOUSING AND REDEVELOPMENT AUTHORITY MEETING
3 September 28,2004
4
5
6 CALL TO ORDER.
7 Chair Pro-tem Thuesen called the meeting to order at 7:55 p.m.
8
9 ROLL CALL.
10 Commissioners present: Chair Pro-tem Thuesen; Commissioners Horst, Stille, and Faust.
11 Commissioners absent: None.
12 Also present: Executive Director Michael Mornson.
13
14
15 I. APPROVAL OF SEPTEMBER 14,2004 H.R.A. AGENDA.
16 Motion by Commissioner Faust, seconded by Commissioner Horst,to Approve the H.R.A.
17 Agenda of September 28, 2004.
18
19 Motion carried unanimously.
20
21 H. CONSENT AGENDA.
22 A. Approve September 14, 2004,H.R.A.Minutes.
23 B. Claims.
24
25 Discussion:
26 Commissioner Stille requested the removal of item A for a separate vote with changes made.
27
28 Motion by Commissioner Stille, seconded by Commissioner Faust,to Approve the Consent
29 Agenda with the Removal of Item A for a Separate Vote with Changes Made.
30
31 Motion carried unanimously.
32
33 A. Approve September 14,2004,H.R.A. Minutes.
34 Discussion:
35 Commissioner Stille noted a change that needed to be made on page three, line sixteen, which
36 should read$7,000 to $9,000 per unit.
37
38 Motion by Commissioner Stille, seconded by Commissioner Horst,to Approve the September
39 14, 2004 H.R.A. Minutes with the Changes Noted.
40
41 III. PUBLIC HEARINGS.
42 None.
43
44 IV. GENERAL POLICY OF BUSINESS OF THE H.R,A.
45 None.
46
47 V. STAFF REPORTS.
48 Executive Director Mornson reported the following:
02
Housing and Redevelopment Authority Meeting Minutes ,
September 28, 2004
Page 2
1 A. The City will be closing at the end of October 2004 with LaNell.
2 B. The City will be closing on the housing redevelopment.bond with Dominium the end'of
3 October to early November 2004.
4
5 VI. H.R.A. COMMISSIONER COMMENTS.
6 None.
7
8 VH. INFORMATION AND ANNOUNCEMENTS.
9 None.
10
11 VHI. ADJOURNMENT.
,12 Chair Pro-tern adjourned the meeting at 7:57 p.m.
13
14
15 Respectfully submitted,
16 Danielle Buclaneier
17 Timesaver Off Site Secretarial, Inc.
18
03
ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE -
10/05/2004 13: Check Register GL54OR-VO6.60 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
HRA1 HOUSING & REDEV CHECKING - - -
008602 CROWN TROPHY 5646 10/13/04 2,235.44
000820 DORSEY & WHITNEY 5647 10/13/04 33,742.70
009118 FANNIE MAE 5648 10/13/04 10,182.92
.00006 FOREST LAKE CONTRACTING 5649 10/13/04 318,877.95
.00012 FRATTALONE COMPANIES 5650 10/13/04 454.58
002125 MALENICK/JOHN 5651 10/13/04 4,879.12
.00005 MURPHY RIGGING AND ERECT 5652 10/13/04 1,210.00
.00007 UKRAINIAN GIFT-SHOPS, 5653 10/13/04 29,311.14
.00009 UNDERGROUND PIERCING, IN 5654 10/13/04 2,990.00
008273 WSB & ASSOCIATES, INC. 5655 10/13/04 27,398.96
.00011 %CEL ENERGY 5656 10/13/04 5,000.00
HOUSING & REDEV CHECKING 436,282.81 ***
ACS FINANCIAL SYSTEM ST. ANTHONY VILLAGE
10/19/2004 10: Check Register GL540R-V06.60 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
HRA1 HOUSING E. REDEV CHECKING
009033 BREDEMUS HARDWARE 5657 10/27/04 1,035.75
.00001 CENTURY FENCE COMPANY 5658 10/27/04 1,040.60
.00003 COLORPRO PAINTING CO 5659 10/27/04 2,399.40
.00004 CONSTRUCTION SUPPLY, INC 5660 10/27/04 3,115.19
009031 CONWORTH, INC. 5661 10/27/04 1,580.00
008921 DYNAMEB 5662 10/27/04 23.32
008698 EHLERS & ASSOCIATES, INC 5663 10/27/04 13,890.00
.00002 F.M. FRATTALONE 5664 10/27/04 16,352.40
009002 FABCON, INCORPORATED 5665 10/27/04 12,042.20
009067 HAMBURGER/JOHN M. 5666 10/27/04 2,970.00
009014 M. REINERT DRYWALL, INC. 5667 10/27/04 2,085.00
002125 MALENICK/JOHN 5668 10/27/04 620.90
008991 NOVA FROST, INC. 5669 10/27/04 4,978.00
008961 OERTEL ARCHITECTS 5670 10/27/04 3,367.76
009089 PARKOS CONSTRUCTION COMP 5671 10/27/04 1,805.00
009045 PBS GRAPHIC ARTS & DESIG 5672 10/27/04 820.05
009090 PRESTIGE BUILDERS OF MIN 5673 10/27/04 11,903.50
009011 SGO ROOFING & CONSTRUCPI 5674 10/27/04 4,560.40
009079 SPECIALTY SYSTEMS, INC. 5675 10/27/04 446.45
.00005 ST. PAUL LINOLEUM & 5676 10/27/04 7,963.85
009053 STEINBRECHER PAINTING, I 5677 10/27/04 1,122.60
009010 THURNBECK STEEL FABRICAT 5678 10/27/04 2,272..40
009054 TWIN CITY ACOUSTICS, INC 5679 10/27/04 4,526.75
008449 TWIN CITY GARAGE DOOR 5680 10/27/04 22,800.00
.00006 UNITED GLASS, INC. 5681 10/27/04 6,175.00
009008 UNITED STATES MECHANICAL 5682 10/27/04 21,702.75
009087 WEATHER PROOF SYSTEMS 5683 10/27/04 7,511.65
i
HOUSING & REDEV CHECKING 159,110.92 ■aa
Public Facilites Project Sep-04
Appropriation: $5,687,000.00
Hard Costs: 09130/2004
Expenditures Balance
Public Work Building $2,557,000.00 $2,419,685.48 $137,314.52
Builders Risk $600.00 $589.00 $11.00
Contingency - Public Works $81,150.00 $0.00 $81,150.00
Total $2,638,750.00 $2,420,274.48 $218,475.52
Fire Station $1,700,000.00 $1,461,383.51 $238,616.49
Builders Risk $500.00 $0.00 $500.00
Contigency - Fire $57,250.00 $0.00 $57,250.00
Total $1,757,750.00 $1,461,383.51 $296,366.49
Soft Costs:
Land Acquisition $500,000.00 $495,610.87 $4,389.13
Architect-Oertel $340,000.00 $336,632.24 $3,367.76
Construction Manager- WA $126,000.00 $153,270.00 ($27,270.00)
Bond Issuance Costs:
Issuance Costs $74,000.00 $73,796.00 $204.00
Bond Insurance $64,,000.00 $64,000.00 $0.00
Capitalized Interest $109,000.00 $0.00 $109,000.00
Bond Discount $77,500.00 $77,420.00 $80.00
Total $1,290,500.00 $1,200,729.11 $89,770.89
Public Facilities -Totals $5,687,000.00 $5,082,387.10 $604,612.90
Temporary Facilities/Fire
Tires Plus Lease Payments $55,500.00 $0.00 $55,500.00
Construction 70/1-ease Payment $50,000.00 $76,700.00 ($26,700.00)
Garage Door Modification $5,000.00 $5,000.00 $0.00
Phone Cabling $500.00 $755.00 255.00
$55,500.00 $82,455.00 -$26,955.00
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Apache Plaza Redevelopment Sep-04
Total Costs Since Inception
Payments from Developers:
Hincrest development $72,920.43
Met Counal Gram $120,000.00
Pratt-Ordway $644.041.40
$636,961.83
Total Expenses $960,298.05 09/3012004
Cost to HRA 1$123,336221
Dahlgrm
Shatdbw_ Ehlers d As ociatos yYSB&A-later ,..._TraP�nfll J S Co munical s _Northfield Lines SWUM Goodwin Comm Dorsey&Will- LBH Enainners Lillie Suburban Conw
hrt WR Tmnsoortation
$7402.72 $210.00 _II $2,71460 $' 1391011,: 990.00 $308.00 $455.87 $1,615.00 $2,062.50 $592.03 $27.90 $460.00 $2,375.00
$3337,91 ( $1505,00 1 $� 954.50 4 i $745000, ¢ $1e25-00 L200 - 743.93 $570.00 $1,483.00 $2,184.89 $5,14000
$701121;8 { $935.50 1111 I $954.50 $109970." t $0G.0_0 $2,199330 $1,140.00 $4,899.00 $4,54567 $5,320.00
{ $15138.88 i i 4455,% - $94200 € $474.20 $2,260.00 $848.00 $95.00 $1,742.50 $10,615.% $4,370.00
532.76290 $82.00 1 $282,00 -$1,098.70; 3 $1,320.00 $570.DD $5,194.90 $10211.86 $7,360.00
$25,78022 j $1,662,90 $860.00 $1,088.70 0.00 $190..0 $9,806.50 $10.779.16 $1,680.00
$10,503.04 $2,911.77 $4.10100 $1,096.70. ( $9,355.00 $1,425.00 $18217.50 $38529.57 $240.00
$9,369.70 i -$;,920.55 II{{ i $5.611.0a $1168.60.:- I $1,045.0.0 $51,029.50 $260.00
$15,696.06 $3.450.00 f $10,45670 1 $24b.i3,._. i 51,995.00 575,537.05 $2057000
$8.003.59 j '.$5.100.00 I Sto as800 __i 1_.,$47420-: 1$.330.00 $23,517.41
$a1,11821 3 $3,187.50 $498.50 $1,141.12 $9,975.00 $4,071.90
$5,733.98 $2,787.50 $658.00 $1,261.15 $12,77025
$1,490.12 $,77 51,091.00 $1.43425 $7,632.79
$560.13 $2,662.50 $508.50 $13,0.7446 $16,000.03
$7,774.75 I $3,75.0.00 $94.00 $6,205.49
$2,567.32 $4,717.50 $188.00 $15,971.35
$ 653
3,701;23 $3, .50 $106.0 $2,647.50
$j,503.fZ0___�J $4,065.00 $106.00 $5,489.90
$1,645.50 $3,900.00 $2,08820 $1,920.68
$5,539.18 $4,385.63 $1,187.33 4955.85
$9,796.85 $5,850.00 $4,571.50 322,873.62
$11,660.14 $6,052.50 $265.00 23.621.25
$2,359.63 $5,587.50 $1,814.00 $232,650.47
$221.92 $637.50 $9,277.50
$1,733.97 $3,342.54 3160.00
$2,429.72 $2,287.50 $1,471.00
$6,38725 $2,177.50 5318.00
$7,019.47 $7,275.00 $336.0
$740.48 $65625 $266.40
555229 $7,15625 $953.75
$1,785.63 $2,816.25 $381.50
$23925 $8,392.50 5218.0
$251.11 $2,318.75 $163.50
$1.35622 $3,360.00 $218.00
$1,928.75 $6,168.75 $844.75
$2,479.50 $9,000.00 $599.50
$7,695.92 $22,25625 $272.50
$18,69520 $1,968.75 $81.75
$61.00 $393.75 $1,438.00
$7280.49 $17,940.00 $272.50
$10,54322 $6,045.00 $67,70091
$1,428.07 $8,812.50
$2,395.56 $150.00
$2,066.58 $4,995.50
$695.95 $8,115.00
$773.45 $12,712.50
$1,236-10 $2536-25
$376.0 $1,560.00
$1,316.0 0 $375.00
$293,179.84 $5,600.00
$2,778.75
$187,50
$600,00
$0.00
$4,506.25
$300.00
$1,662.50
$10,702.50
$150.00
$75.00
$2,885.49
$4,095.00
$4,826.25
$13125
$3,900.00
$375.00
$8,433.75
$268.792.11
Pratt-Ordway $644,041.40
Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($697.756.90)
Retainage Balance ($53,715.50)
Apache Plaza Redevelopment Oct-04
Total Costs Since Inception
Payments from Developers:
HHJCr t Development $72,920.43
Met Coundl Gmnt $120,000.00
Pmu-Ordway $644.041.40
$818,981.8.7
Total Expenses $997.114A5 10131!2004
Cost to HRA ($160.152.621
Dahlgren
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$3,337.91 $1,505.00 $95450 I $1450.00 $1,925.00 s � >f7,?,QO� $1.743.93 $570.00 $1,483.00 $2,184.89 $5,140.00
$7,00168 $935.50 $95450 I 81.09570, �__$ O�O,.,O,Q,.„ $468.00 $2,199.80 $1,140.00 $4,899.00 $4,545.87 $5,]20.00
$15,139:88 $465:00 ' 8042,00 $474.20 $2,260.00 $048.00 $95.00 $1,742.50 $10,615.96 $4,370.00
$32,76290 $8200 $282.00 81,098.70.` $1,320.00 $570.00 $5,194.90 $10,211.86 $3,360.00
$25,780.22 I $1.66290 $860.00 $1,098-70 $770.00 $190.00 $9,8 $306.50 $10.779.16 $1,680.00
$10,6^3.04 SZ911.73 I $4.061.00 $1,098.70- $9,355.00 $1.425.00 $18217.50 8,929.57 $240.00
$6.369.70 $1,20.65 $5,611.03 5116[160' $1,045.00 $51,029.50 $260.00
$1$686,06 $3,450.00- $10,456.70 1 $24513 $1,995.00 $15,537.05 $ZOAN.D0
$8,003.59 $5,100.00 I $10.4560 _ _$474.20 330.00 $23,517.41
$31,118.21 83.187.50 $498.50 $1,141.12 $9,976.00 $4,071.90
$5.733.98 $2,787.50 $658.00 $1,261.15 $12,770.25
$1,490.12 5 _L J $1,091.00 $1.43425 $7,632.79
$560 13 $2,662.50 $506.50 313,434A5 $6,$16.0007
0 5,03
$1,774,75 $3,750.00 $94.00 56205.49
$Z667.32 $4,717.50 $188.00 815,971.35
$3,764.23 $3,653.50 $106.00 $2.64250
�?.� $4,065.00 $106.00 $5,489.90
$1.645.50 53,900.00 $2.08820 $1,920.68
$5,539.18 84,3.5.63 $1,187.33 $955.85
$9,796.85 85,850.00 $4,571.50 $22.873.62
$11,660.14 $6.052.50 $265.00 $2,62125
$2,359.63 $5,587.50 $1,814.00 $9267.07
8221.92 $637.50 $9277.50 551 .852.09
$1,733.97 $3,342.54 $160.00 $257,76952
$2,429.72 $2287.50 $1,431.00
$6,38725 $2.137.50 $318.00
$7,019.47 $7275.00 $336.00
$740.48 $65625 $266.40
$55229 $7,15825 $953,75
$1,785.63 $2,81625 $387.50
SM25 $8,362.50 $216.00
$251.11 $2,318.75 $163.50
$1,35622 $3,360.00 $218.00
$1.828.75 $6,168.75 $844.75
$2.479.50 $9,000.00 $599.50
$7,695.92 $22,25625 $272.50
$18,695.20 $1,968.75 $81.75
$61.00 $393.75 $1.438.00
$7.280.49 $17,940.00 $272.50
$10,543.22 $6,045.00 $436.0 0
$1,428.07 $8,812.50 $68,13651
6 $150.00
06
$2, 658 $4,895.50
$695.95 $8,115.00
$773.45 $12,712.50
$1236.10 $2,53625
$376.00 $1,560.00
$1,316.00 $375.00
$293,179.84 $5,600.00
$2,778.75
$187.50
8600.00
$0.00
$4,506.25
$300.00
$1,662.50
$10,702.50
2150.00
$75.00
$2,885.49
$4,095.00
$4,82625
$13125
$3,900.00
$375.00
$8,433.75
$11261.25
$280,053-8
Pratt-Ordway $644,041.40
Shaded Area Represents Before Pratt-Ordway Agreement Less:Expenditures ($736.153.30)
Retalnage Balance ($92,111.90)
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