HomeMy WebLinkAboutCC PACKET 03271990 Meeting Sheet
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BOX: 30
Folder: CC PACKETS 1990-1994
Document: CC PACKET 03271990
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
MARCH 27, 1990
7 : 30 P.M.
CITY COUNCIL CHAMBERS
I . CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II . ROLL CALL.
III . APPROVAL OF MARCH 13, 1990, COUNCIL MINUTES.
IV. LICENSES/PERMITS/PETITIONS
V. CLAIMS.
A. Verified.
B. GAB (Insurance) - $1 ,605.00
C. LMC Insurance Trust - $13 , 340. 25
D. LMCIT - EBA - $331,834 . 60
E. Domtar Industries, Inc. - $1 , 250 . 33
F. Dorsey and Whitney - $1 ,925. 30
G. Hance and Levahn - $4 ,800 .00
H. North Suburban Cable Commission - $6,685. 01
VI . REPORTS
A. Council .
B. City Manager.
1 . Dog Licensing.
VII . NEW BUSINESS.
A. Request from Maris Grovender .
VIII . ADJOURNMENT.
C I T Y O F S T A N T H O N Y
P/E 2/21 /90 A C C 0 U N T S P A Y A B L F PAGE 1
VENDOR NAME CHECK CHECK CHECK
• 1140. TYPE DATE NO. AMOUNT
000-15 ADVANCED HEAT ING E AIR R 2/21/90 19025 63.50
00115 AMES PHOTO FINISH R 2/21/50 1902.6 4.11
002-)0 BASTIEN PRODUCTS INC R 2/21/90 19027 67.44
00610 CATCO CLUTCH C TRANS SVC R 2/21/90 1902R 107.04
00663 CITY OF COLUMBIA HEIGHTS R 2/21/SO 19029 12.85
,)0635 COAST TO COAST R 2/21/90 14030 172.47
0069) COLOR TILE R 2./21/5,) 190?1 15.68
01081) DICKSON ELECTRiC R 2/21/90. 19)32 81 .00
01030 G F K SERVICE S R 21211 ;0 14033 252.87
01016•3 GARELICK STEEL CO R 2/21/90 19034 93.0C
01140 GENUINE PARTS CO R 2/21/90 19035 29.95
01155 GL IDD EN PAINT R 2/21/90 19036 55.15
01130 GOODIN COMPANY R 2/21/'30 19037 104.72
01205 GOLDEN VALLEY SUPPLY R. 2121/90 191138 28 . 80
01230 GOPHER STATE ONE CALL R 2/21 /'90 19039 25 .00
01250 GR.AINGER INC. W W R 2/21/q0 19040 4.08
0127 ) GRAYBAR R 2/21/90 19041 12.CO
)1300 HACH CHEMIC4L CO R 2/21/90 19'142 198 .81.
0 141 HARMON GLASS R 2/21/SO 19043 85.76
01601 1 NGu %N LAE. R 2/21/90 19044 44.00
0163;; J C AUTO SUPPLY R 2/21/90 19045 70.84
02060 MB INDUSTRIAL SUPPLY CO R 2/21191 19046 81.32
• 02230 MENARD LUMBER R 2/21/90 19047 94.58
0236•) MIN,NESGTA CONWAY FIRE R 2/21/90 190 48 51.00
02725 NOTT COMPANY R 21211911 19049 14.69
03)0)1) RADIO SHACK R 2/21/'30 19050 27.73
:)3)8-.3 ROLLINS OIL CO R 2/21/90 19051 47.76
0310 ROSEDALE CHEVFOLET R 2/21/90 14052 2.00
03275 SCHUTTA' S HDWE INC R 2/21/SO 19053 93.46
03315 SERCC- LABORATCRIES R 2/21/qO 19054 863.50
0346-) SPRING LK PK LUMBER CO R 2/21/90 19055 127.43
03435 ST TREAS SURP PROP FUND R 212.1/90 19056 272.C-')
03520 TEXGAS ALLIED CHEMICAL R 2/21/90 19057 79.50
036+5 T C JANITOR SUPPLY R 2121190 19058 21.96
03693 VIKING ELECTRIC SUPPLY R 2/21/90 19055 31.06
03710 VAN 0 LITE INC R 2/21/90 19060 56.44
0372•) W W GENERATOR REBUILDERS R 2/2. 1/P0 19061 66. 16
03735 WASTE 14GMT R 2/21/ 9°) 19062 273.0C,-
03740 WATER PRODUCT S CO R 2/21/'00 19063 183. 13
03820 ZAHL EQUIPMENT CO R 2/21/'30 19064 650.00
05045 BILL CLAFK OIL CO INC R 2/21/90 19065 134.55
05043 DPC INDUSTRIES INC R 2/21/90 19066 604.1^
05191 STEW'ARTS BLDG MART R 2/21/.90 19067 17.79
05193 CENTRAL LOCK E SAFE CO R 212. 1190 19068 85.50
06732 TOLL COMPANY R 212. 1190 19069 37.87
06733 SIMONE ENGINEERING INC R 2/21/90 19070 273 .106
06734 RED WING SERVICE CO INC R 2/21/90 19071 .180.00
06735 MINNEAPOLIS OXYGEN CO R 2/21/90 19072 26. 18
• 067.36 MN TILE SKETCHBOOK R 2/21/90 19073 13.92
06737 GOPHER WELDING SUPPLY CO R 2/21/90 19074 28.13
C I T Y O F S T A N T H O N Y
P/E 2/21 /90 A C C .0 U N T S P A Y A 8 ' L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
• '40. TYPE DATE NO. AMOUNT
0-5738 ELECTRIC MOTOR REPAIR INC R 2/21/190 19075 110.38
06739 DIAMOND METAL PRODUCTS R 2/21/90 19076 35.00
06740 DLMTAR INDUSTRIES INC R 2/21/90 19077 1 . 250.33
06741 DECKER SUPPLY CO INC R 2121/90 19078 41 .51
07021 ASSURANCE GLASS CO R 2/21/'90 19079 119.01
TYPE TOTAL 79513. 17
TDTAL 7,513. 17
•
•
March 27, 1990
Council Members:
This is .Just a quick note to set straight some facts relating
to the matter that we are bringing to you tonight . I believe
this is quicker than telling the backgrc-und facts.
We have had a severe water problem f�or a number of years as
we taN::e all the run off water from several yards near to us.
We had a company do water proofing several years ago but it
didn' t alleviate the problem. In the "storm of the c=entury"
we had 22 inches of water in our basement .
In the fall of 1988 we started to do some reshaping of the
landscaping. This involved taking cut scud (we also removed
some very poor sod near the street ) lowering the area west of-
the house and raising the ground level near the house. We
also had the cement patio removed so we could raise the
ground level by the house cin the north. During this time we
also decided to i see if we could park our motcrrhe Mme on the
west side of the house instead of in the driveway. That fall
and the fallowing spring the water followed the new course
and we didn' t get any in the basement so we felt we had that
problem salved.
We then decided that we should paint the house before adding
a deck to replac=e the patio. We had planned on doing this
the summer of 1988 but I (Mrs. Grovender ) had surgery and
wasn' t in shape for that . This put us behind on our pro.jects.
So spring of 1989 we started the painting. After we had a
good start , Mr . Grovender leaned a little too far to the side
- while putting the shutters back: up and fell on his shoulder
in.juring it quite badly. That stepped the Painting for a
while. We did finish the painting, built and stained the
deck before winter .
Our present plans are to put on a new roof, then get a new
driveway and do the landscaping on the west side of the house
and driveway. We had planned on a rock pad for the motoncome
because of the large amount of water that flows through that
area. We fear that the water would undermine a solid cement
pad for parking. We do want to do things in the proper
manner and hope that it won' t have to be redone. We are
sorry that our pro.jects have taa::en so long and have been
embarrassed at the unfinished lcjok: of this area for so long.
It seemed that so many things conspired to slow up our plans.
We hope to get this matter settled and be able to finish up
this spring or early summer .
C
March 27, 1990
Council Members:
This is .just a quict:: nate to set straight some facts relating
to .the matter that we are bringing to You tonight. I believe
this is quicker than telling the background facts.
We have had a severe water problem for a number of years as
we take all the run off water from several yards near to us.
We had a company do water proof:ing several years ago but it
didn' t alleviate the problem. In the "storm of the century"
we had 22 inches of water in aur basement .
In the fall of 1988 we started to do some reshaping of the
landscaping. This involved taking out sod (we also removed
some very poor sod near the street '.) lowering the area west of
the house and raising the ground .level near the house. We
also had the cement patio removed so we could raise the
ground level by the house on the north. During this time we
also decided to see if we Could part: our motoncome on the
west side of the house instead of in the driveway. That fall
and the following spring the water followed the new course
and we didn' t get any in the basement so we felt we had that
problem solved.
We then derided that we should paint the house before adding
a deck:. to replace the patio. We had planned on doing this
the summer of 1988 but I (Mrs. Grovender ) had surgery and
wasn' t in shape for that . This put us behind on our projects.
So spring of, 1'389 we started the painting. After we had a
good start , Mr . Grovender leaned a little too far to the side
while putting the shutters back up and fell on his shoulder
injuring it quite badly. That stopped the painting for a
whiled We did finish the painting, built and stained the
deck before winter .
Our present plans are to put on a new roof, then get a new
driveway and do the landscaping on the west side of the house
and driveway. We had planned on a rock pad for the motorhome
because of the large amount ---f water that flews through that
area. We fear that the water would undermine a solid cement
pad for parting. We do want to do things in the proper
manner and hope that it won' t have to be redone. We are
sorry that our projects have tat.-.-en so long and have been
embarrassed at . the unfinished loots of this area for so long.
It seemed that so many things conspired to slow up our plans.
We hope to get this matter settled and be able to finish up
this spring or early summer .
Gtu� �• J$-v
ri
,3S a3 - � •
1
ain thr
ffla ,, .
DATE : March 23, 1990 APPROVAL =
TO : "payor and Councilmembers
FROM : Larry Hamer, Director of Public Works
I TEM : Backhoe and Front End Loader
The City received bids for one ' backhoe with a front
end loader from six companies. The low bid was Lano
Equipment Company with a bid of $42 ,945 . 00 The bid
submitted by Lano Equipment did not meet the specif-
ications. The Public Works talked to other people
who had purchased that machine and found that there
were seveal problems with visibility and cab glass
breaking. All the people we talked to were unhappy
with their purchase of the JCB made in England.
In the best interest of the City I am. recommending
due to the JCB machine not meeting specifications and
its track record that the second lowest bid from Long
Lake Ford Tractor for $47,988. 00 be awarded.
r
i
•
JCB Specification
Manual shift, must neutralize the torque Power shift
converter to shift gear, cannot shift under
load.
Engine: 243 cu. in. , 90. 5 net HP @ 2200 rpm Engine: 268 cu.
94 . 5 claimed in. , 100 net HP
@ 2100
Tires: 14 . 5 X 16.1 front 14.0 X 17 . 5
21L X 24 rear 18 . 4 X 28
Fuel tank: 24 gal. 39 gal .
Hydrolic system: 40. 8 gpm 44 gpm
• 2300 psi 3300 psi
1/2" hoses and tubing 3/4" hoses
34 gal . reservoir system 43 gal .
capacity
Loader reach: 213" 318"
Loader breakout: 11, 500 12 ,800
No dump valve on brake Trans dump on
brake
No differential lock Differential
lock
Loader bucket: not 1-1/2 yard 1-1/2 yard
Pressure cab ? Not stated
I �.
•
B.. I' D S
Tractor/Loader/Badkhoe
(1 9 9 0)
lZ Hayden MurphyE.qui.pment Co, NO-HID
2) Long Lake Ford Tractor $47F988,QQ
31 Lano Equipment Inc. 421945,Q0.
4) Carlson Tractor & Equipment Co. 5Q,.90Q,Q0
5) Ziegler Inc. 58, 865. 0.0.
6) Carlson' s Lake State Equiptment Co. 6Q,.QOQ. 00
1 CITY OF ST. ANTHONY
2
3 COUNCIL MEETING OF
4
5 MARCH 13, 1990
6
7
8 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE
9
10 The meeting was called to order at 7:30 p.m. and the Pledge of Allegiance
11 was led by Mayor Pro-tem Ranallo.
12
13 2. ROLL CALL
14
15 Present : Councilmembers Marks, Enrooth, Makowske, Ranallo-
16 Absent: Mayor Sundland
17
18 Staff Present: City Manager Burt
19 Assistant to the City Manager VanderHeyden
20
21 Mayor Pro-tem Ranallo introduced John Jester, Reporter Pro-tem, of the St.
• 22 Anthony Bulletin.
23
24 3. APPROVAL OF FEBRUARY 13, 1990 COUNCIL MEETING MINUTES
25
26 Motion by Marks, second by Enrooth to approve the minutes of the February 13,.
27 1990 Council Meeting with the following corrections:
28
29 page 4, line 3: The word "slow" should be corrected to an adverb "slowly."
30 page 4, line 10: Between the words "could" and "caused" the word "be" should
31 be inserted.
32 page 7, line 7: Add to this paragraph a sentence which reads: " Mayor Pro-tem
33 Ranallo spoke in support of the City having the lottery."
34 page 7, Add before the motion on line 46: The sentence: "Harry Hoffman of
35 Springsted, Inc. addressed the Certificates of Indebtedness." Follow
36 this sentence with the paragraph which begins on page 7, line 50
37 and is completed on page 8, line 4. Also, add the two paragraphs
38 following on page 8 to line 11 . Move the motion on page 7, line
39 46 to the end of this section just prior to the "Motion carried
40 unanimously."
41
42 page 8, line 16: Insert between the words "scheduled" and "for" the works
43 "by law"
44 Motion carried unanimously
45
46 4. LICENSES & PERMITS
47
• 48 Motion by Marks, second by Makowske to approve the following permits and
49 licenses:
50
Council Meeting
March 13, 1990 •
page 2
1 Amusement Devices:
2
3 American Amusement Arcades, St. Paul , Mn. - 21 devices
4 Apache Plaza LTD, St. Paul , Mn. - 34 devices
5 St. Anthony Lanes. - 6 devices
6
7 Cigarette Machines:
8
9 Get It For Less
10 Apache Country Store
11 Mico Oil Company
12 American Amusement Arcades
13 F.W. Woolworth Company
14 St. Anthony Lanes
15 St. Anthony Mobil
16
17 Contractors:
18
19 Best Built Garage Builders, Inc. , Marshall , Mn.
20 Frana & Sons, Inc. , Eden Prairie, Mn.
21 Kraus-Anderson Construction Company, Minneapolis, Mn.
22 Nedegaard Construction Company, Coon Rapids, Mn. •
23 Suburban Lighting Inc. , Stillwater, Mn.
24 The Pacesetter Corporation, Omaha, Nebraska
25 Asphalt Specialities Company, Lakeland , Mn.
26 Hage Construction Company, Edina, Mn.
27 American Remodeling, Inc. , Minneapolis, Mn.
28
29 All of the above requests are for renewals.
30
31 Motion carried unanimously
32 .
33 3.2 "Off Sale" Beer License
34
35 Motion by Enrooth, second by Ranallo to approve the 3.2 "Off Sale" beer
36 license for the Apache Country Store. This is a renewal request.
37
38 Motion carried unanimously
39
40 3.2 "On Sale" Beer License
41
42 Motion by Enrooth, second by Ranallo to approve the 3.2 "On Sale" beer
43 license for the Emerald Garden Restaurant, Inc.
44
45 Motion carried unanimously
46
47 Motion by Marks, second by Ranallo to approve the following licenses- and •
48 permits:
49
50 Heating Licenses
Council Meeting
March 13, 1990
page 3
l Preferred Mechanical Services, Inc.
2 Dependable Heating and Air Conditioning
3
4 Juke Box
5
6 American Amusement Arcade
7 2 - Pizza Hut
8
9 Service Station License
10
11 Mico Oil Company, 2400 37th Avenue N.E.
12 Dick's Amoco, 3700 Silver Lake Road
13 Dick' s 66 Service, 2700 Kenzie Terrace
14 Don' s Apache Auto Wash, 3725 Stinson Boulevard N.E.
15 St. Anthony Mobil , 2616 Highway 88
16
17 Garbage Haulers License
18
19 BFI/Action Disposal , Inver Grove Heights, Mn.
20 Keith Krupenny b Son Disposal Service, Inc. , West St. Paul , Mn.
21 Waste Management - Blaine, Blaine, Mn.
• 22 Twin City Sanitation, Inc. , St. Paul , Mn.
23
24 Bowling Alley License
25
26 St. Anthony Lanes
27
28 Vending Machines
29
30 St. Anthony Lanes ( It was noted that this is a food and candy vending machine)
31
32 Motion carried unanimously
33
34 Service Station License
35
36 St. Anthony Unocal , .2812 27th Avenue N.E.
37 Motion by Marks, second by Enrooth to approve the service station license for
38 St. Anthony Unocal located at 2812 27th Avenue N.E.
39
40 Roll call : Marks, Enrooth, Ranallo - aye Makowske - abstain
41 Councilmember Makowske advised she chose to abstain on this vote as she
42 conducts business with this firm.
43
44 5. CLAIMS
45
46 A. Verifed
47
• 48 Motion by Marks, second by Enrooth to approve payment of the accounts payable
49 for the Liquor operation dated 2/15/90 and the City's accounts payable dated
50 1/31/90 and 2/1/90•
Council Meeting
March 13, 1990
page 4
s
1 Councilmember Makowske inquired about the nature of check number 18959 to
2 Stepp Manufacturing Company. The City Manager advised this was for the
3 purchase of the asphalt truck and was previously approved.
4
5 Motion carried unanimously
6
7 B. Layne Minnesota
8
9 Motion by Enrooth, second by Marks to approve payment in the amount of
10 $26, 175.22 to Layne Minnesota. The City Manager advised that all of the
11 problems associated with this project have been corrected.
12
13 Motion carried unanimously
14
15 C. Maier Stewart and Associates, Inc.
16
17 Motion by Makowske, second by Marks to approve payment in the amount of
18 $431 .26 to Maier Stewart and Associates, Inc. for engineering services
t9 rendered from December 31 , 1989 through February 3, 1990•
20
21 Motion carried unanimously
22
23 D. Calgon Carbon Corporation
24
25 Motion by Marks, second by Makowske to approve payment in the amount of
26 ' $3,024.00 to Calgon Carbon Corporation for work performed on the temporary
�7 granular activated carbon system. Councilmember Makowske observed that this
28 is the twenty-first payment being made on this item. The City Manager advised
29 that digging on the new water line will commence on April 1st.
30
31 Motion carried unanimously
32
33 E. Rieke Carroll Muller Associates, Inc.
34
35 Motion by Makowske, second by Enrooth to approve payment in the amount of
36 $3,659.35 to Rieke Carroll Muller Associates, Inc. for professional services
37 rendered on Well #3 from January 28, 1990 to February 24, 1990.
38 .
39 Motion carried unanimously
40
41 F. Metropolitan Waste Control Commission
42
43 Motion by Marks, second by Makowske to approve payment in the amount of
44 $25,471 .55 for sewer service charges for the month of March, 1990.
• 45
45 Motion carried unanimously
47
48 6. REPORTS
49
50 Commissioner Werenicz is attending this Council Meeting representing the
Council Meeting
March 13, 1990
page 5 -
. 1 Planning Commission.
2
3 A. Planning Commission Meeting - The minutes of the Planning Commission
4 Meeting of February 20, 1990 were received.
5
6 1 . Video Update - 2510 Kenzie Terrace - Sign Variance Request
7 Commissioner Werenicz advised that the Planning Commission recommended
8 approval of the sign variance request of Video Update. He stated that
9 the Planning Commission had recommended that the small sign on the front
10 of the building be removed as well as the other stipulations on the
11 Commission's findings.
12
13 Motion by Marks, second by Ranallo to grant a variance to Craig Belisle
14 of Video Update located at 2510 Kenzie Terrace, noting that the Findings
15 are in compliance with conditions needed to grant a variance and no one
16 appeared to voice objections to the sign and the sign could be- deemed
t7 necessary due to its unique siting, and furthermore$ that the lighting
18 will coincide with the hours of business and the sign on the front of
19 the building be removed.
20
21 Motion carried unanimously
• 22
23 2. Winston Company, 2837 Anthony Lane - Sign Variance Request
24 The requested thirty-two -foot sign exceeds the ordinance by
�5 twelve feet. The sign will come from the former location of the Winston
26 Company. The company was requested to remove the present sign, do some
�7 landscaping and berming and not have the sign lit at night.
28
�9 Motion by Enrooth, second by Ranallo to to grant a variance to the
30 Winston Company for a sign at 2837 Anthony Lane, that no one spoke
31 in opposition to the request, that the three points in the application
32 were answered affirmatively, that the present Graphics Garments sign
33 will be removed and the temporary Winston Company sign will be removed,
34 a 12 x 16 section of the fence near the fire hydrant will be removed,
35 there will be a base on the sign, the area will beb�rned and land-
36 scaped, and the sign will not be -lit.
37
38 Motion carried unanimously
39
40 An inquiry was -made regarding a third item which had appeared on the
41 Planning Commission agenda, that being; a request to amend the zoning
42 ordinance for 3301 Stinson Boulevard.
43
44 The City Manager advised that this request had been withdrawn by Mr. Fisher,
45 the owner of the property at 3301 Stinson Boulevard. The City Manager also
46 noted that the tanks previously on the parcel had been removed several
47 years ago. Mayor Pro-tem Ranallo noted that Mr. Fisher had been advised
• 48 at the first rezoning request hearing that to change the zoning back to
49 „C„- would be very difficult. The property is presently for sale.
50
Council Meeting
March 13, 1990
page 6
f •
1 B. Council Reports
2
3 Mayor Pro-tem Ranallo requested the City Manager to acknowledge the
4 Council 's appreciation to the Public Works employees who worked so
5 hard in the most recent rain. He noted they worked many long hours.
6 He had observed one employee working alone unplugging drains and
7 felt this activity had a dimension of danger which should be addressed.
8 Mayor Pro-tem Ranallo suggested a procedure should be set up to follow
9 when this type of emergency arises. The City Manager advised he is
10 presently working on drafting this type of policy/procedure.
11 He noted that ordinarily Fire Department personnel would be assisting
12 this employee but there had been an -emergency call .
13
14 Councilmember Marks attended the recent National League of Cities Conference
15 in Washington, D.C . . He observed that relatively few members of,the
16 administration were in attendance. He questioned their absence with other
17 Councilmembers from around the Country and it was their conclusion that
18 the cities are not getting as .much attention as they previously did.
19 Speaker of the House did attend and addressed the Conference. Council-
20 member Marks felt the former partnership relationship shared by the
21 administration and the cities is no longer in evidence.
22 •23 Councilmember Marks attended the meeting of the Ramsey County Liglit Rail
24 Authority Intergovernmental Advisory Commission. He noted that this body
25 has been reactivated and the present status of light rail transit in
26 Ramsey County is a topic of consideration. He. has a copy of the routes
27 for light rail transit which survived the Impact Statement. He noted that
28 four alignments are being considered for the corridor between St. Paul
�9 and Minneapolis. When the Chairperson of the Ramsey County Board of
30 Commissioners was asked when the light rail transit project will start
31 no answer was. forthcoming. He did advise that the pre-engineering will
32 start in 1991 and construction may start in two to three years. It was
33 noted that no funding will be coming from the federal government for
34 starting construction of the LRT.
35
36 Councilmember Makowske also attended the National League of Cities
37 Conference and observed that the number of attendees was down both
38 from the cities and from the administration. She felt this was due
39 . to the lack of opportunity for requesting funds from the federal
40 government.
41
42 Councilmember Makowske brought some written material back from the
43 Conference regarding recycling and solid waste disposal . She also
44 ordered a tape from a session titled "Dealing with the Media."
45
46 Councilmember Makowske attended a Regional Transit Board/Metropolitan
47 Transit Commission meeting in February.along with the :'Transportation:
48 Task F.orceo There will be a follow up meeting in March •
49 to discuss any progress on ideas submitted by the City's Transportation
50 Committee regarding transportation needs in the City of St. Anthony.
Council Meeting
March 13, 1990
page 7 -
•
1 It was stated that the citizen input received was very valuable.
2
3 Councilmember Makowske will be attending a Youth Service Bureau Meeting
4 on March 15th. She did attend a Historical Commission Meeting on March
5 13th. The Commission received papers from the early 1900's and some copies
6 of the magazine, "Boy's Life." It was felt this material was very interesting.
7
8 Councilmember Enrooth has been visiting the Recycling Center for the last
9 few Saturdays where he had conducted an impromptu survey of those using
10 the Center. He noticed there has been considerable increase in the use
11 of the Center since the local paper has carried some articles regarding
12 closing the Center. It was observed by Councilmember Enrooth that many
13 people are opposed to closing the Recycling Center and he has received
14 many calls and comments supporting this position. Mayor Pro-tem Ranallo
15 has also received many calls regarding this subject and noted that all
16 of the callers are adamently opposed to closing the Center.
17
18 Councilmember Marks stated that there was a session at the NLC Conference
19 about recycling. The main point made was that what goes into landfills must
20 be reduced.
21
22 C. City Manager Report
23
24 The City Manager advised that the Request for Action forms had been passed
�5 out. He advised the recipients to complete the form as completely as possible
26 and state if a specific person on the staff is requested to handle the
�7 situation. Councilmember Enrooth felt no person should be required to
28 identify himself/herself in any manner.
29
30 In response to a request from the Council , the City Manager has followed up
31 on the complaints concerning the parking of vehicles on lawns and boulevards.
32 He noted that parking on paved surface only is permitted. Twenty-six letters
33 have been sent to violators. They all were responded to and most property
34 owners stated they were unaware that this was not permissable. One caller
35 inquired if crushed rock could be put down on Kis property on which to park
36 his vehicle. He was advised that the ordinance does not address any type
37 of surface other than paved. There was one citation issued to one uncooperative
38 person.
39
40 1 . Cable Television
41
42 A memo from the City Manager advised the Council of the potential number of
43 viewers of the public access channel to view City Council meetings. He felt
44 this may increase if there were a "hot" topic on the agenda. The City
45 Manager has received only two calls from residents requesting that the
46 City Council meetings be cablecast. Recently, the City received $11 ,000
47 from cable franchise fees. It was noted that the franchise money is not
• 48 a budgeted revenue so this money has been accounted for in miscellaneous
49 revenues and ultimately ends in the General Fund balance.
Council- Meeting
March 13, 1990
page 8
•
1 The City Manager explained that
2 Channel 33 could be used for "creative" cable use and Channel 16
3 is specifically used as government access and is received only by
4 residents of St. .Anthony. Channel 33 is available to all residents
5 in the ten cities in the cable district.
6
7 The City Manager noted that two cameras would be needed to cablecast
8 Council meetings; one for close-up and one to do wide-angle. He felt
9 the camera presently in use could be used for the close-up coverage.
10
11 Councilmember. Enrooth recalled the results ofa 1988 survey regarding
12 residents -feelings on watching Council meetings and noted that there
13 was very little interest indicated. He noted he would rather see the
14 funds spent on keeping the recycling program operating. He has not re-
15 ceived any calls nor comments in support of cablecasting Council
16 meetings. Councilmember Makowske agreed and stated she would rather see
17 $5,000 spent on a more worthwhile project. She felt if residents were
18 interested in City Council meetings they were welcome to attend and
19 there would more opportunity in person to participate and make comments.
20
21 The City Manager will review the Franchise Agreement to determine if
22 the fees received from the Franchise must be used for special purposes •
�3 or can be earmarked for something else.
24
�5 Councilmember Marks felt cablecasting of Council meetings would be
26 valuable and a tool for increasing resident involvement and communication.
27 He was of the opinion that the public holds a type of cynicism toward
28 government and cable could dispel some of these feelings.
29
30 Mayor Pro-tem Ranallo felt the first responsiblity of the Council was
31 to provide services from the Police Department , Fire Department and
32 the Public Works Department. He noted that a decrease in Local Govern-
33 ment Aid is expected next year and he would prefer to spend the money
34 from the -franchise fund in another manner.
35
36 Councilmember Marks felt this was a basic political decision and residents
37 have to advise the Councilmembers of their feelings on the matter.
38
39 Joe Sevick, 3505 31st Avenue, questioned if all of the other communities
40 who have active cable use are misguided.. He felt there were many benefits
41 to be had from cable television, particularly in the area of communication
42 between the residents and the Council . He stated that perhaps there might
43 be some obligation to put some of the franchise fee back into the cable
44 system. He felt any additional opportunities for communication and infor-
45 mation such as the newspaper and the City newsletter do not reach every
46 resident.
47 •48 Dennis Cavanaugh want-.P(l Dennis Murphy, a representative on the Cable
49 Commission, to attend this Council. meeting and give his views on
50 St. Anthony cable prospects. Mr. Cavanaugh acknowledged that more
Council- Meeting
March 13, 1990
• page 9
1 use of Channel 16 has been made by the administration but he suggested
2 its use could be increased.
3
4 Mr. Murphy felt increased use of cable television in the City should
5 be given serious consideration. He noted he serves on a proactive
6 Cable Commission and that cable could be used, as it is in other
7 communities, as another means of communication. He noted that if the
8 City did not have the franchise no funds would be realized at all .
9 Mr. Murphy is very supportive of having Council meetings televised.
10 He noted that the Cable Commission has approved aiding communities
11 in starting cable casting. He will request the Cable Commission to
12 purchase another camera for St. Anthony.
13
14 Bob Lohman, a resident of the City, suggested the Council meetings could
15 be video taped and be made available at the Library.
16
17 Resolution No. 90-014; Regarding Sale of $315,000 Certificates of Indebtedness
18 (This item was moved up on the agenda as a courtesy to Bob Thistle, a repre-
19 sentative of Springsted, Inc. )
20 Mr. . Thistle advised that nine bids were received for these Certificates.
21 The bond rating of the City of St. Anthony has been placed at A to A-l . He
• 22 observed that this rating is very complimentary to the Council 's handling
23 of its fiduciary responsiblities and fiscal management. He recommended
24 accepting the low bid.
25
26 Motion by Marks, second by Makowske to accept the low bid from Marquette
27 Bank of Minneapolis at 6.2525%. Mr. Thistle noted that if the City's rating
28 had been lower from Moody's Service the rate of interest would have been
29 higher.
30
31 Motion carried unanimously
32
33 Motion by Ranallo, second by Makowske to advise Mr. Dave Childs, the former
34 City Manager of St. Anthony, of the A-1 rating. The City Manager will draft
35 a letter in response to this request.
36
37 Motion carried unanimously
38
. 39 2. Dog Licensing
40
41 Sue VanderHeyden, Assistant to the City Manager, advised the Council of
42 the plan foraccounting for and the issuance of dog licenses. There will
43 be a crossrefeeencing system employed so there will be a double check type
44 of procedure. She felt the fine for non-compliance would be a motivation to
45 license a dog.
46
47 The present license -is for only one year. The City Manager felt the dog
• 48 licensing period could be scheduled to coincide with rabies shots required
49 by .the veterinarian. Councilmember Enrooth felt a three year license should
50 be considered with a price break in the cost. The tag that is issued with
Council Meeting
March 13, 1990
page 10
1
2 the license could be updated manually each year for a three year tag. New
3 residents will be notified of the licensing requirement in the City news-
4 letter and the citizen handbook will be updated. VanderHeyden.will draft
5 a proposal for a three year tag and report back to the Council at its
6 next meeting.
7
8 Kathy Sevick of 3505 31st Avenue felt the times for renewal should be
9 coordinated with the dispensing of heart pills to dogs which normally
10 occurs in April or May. VanderHeyden observed that the renewal year
11 starts 3/15 . but could be changed to coordinate with heart pills
12 dispensing and rabies shots.
13
14 3• Proposed Employee Recognition Lunch
15
16 The City Manager reviewed his findings as stated in his memo dated February
17 13th regarding an Employee Recognition Lunch.. His sources of funding for
i8 this activity were discussed.
19
20 Motion by Ranallo, second by Marks to approve an Employee Recognition Lunch
21 as outlined in the City Manager's memo dated February 13, 1990• •
22
23 Motion carried unanimously
24
25 7. PUBLIC HEARINGS
26
27 There were no public hearings.
28
29 8. NEW BUSINESS
30
3.1 A. Street Sweeper Bids
32
33 Motion by Marks, second by Makowske to accept the bid for a street sweeper
34 from MacQueen Equipment for $60,328.00. The City Manager noted that this
35 bid was approximately $20,000 under budget.
36
37 Motion carried unanimously
38
39 B. Resolution No. 90-113; Regarding Earth Day 1990
40
41 Motion by Enrooth, second by Marks to .approve Resolution No. 907113 designating
42 April 22, 1990 as Earth Day 1990 in the City of St. Anthony.
43 Motion carried unanimously
44
45
46 9• UNFINISHED BUSINESS
47
48 A. Ordinance No. 1990-001 ; Regarding Impounding of Animals - Third Reading
49
50 Motion by Marks, second by Makowske to approve the third reading and final
1
Council Meeting
March 13, 1990
page 11
•
1 adoption of Ordinance No. 1990-001 .
2
3 Motion carried unanimously
4
5 B. Flooding Problems
6
7 Two residents of 2701 Murray Avenue expressed concern with regard to some
8 flooding problems which were experienced in their area in the most recent
9 rain. They indicated they were speaking for residents on the north side
10 of St. Anthony Boulevard although they acknowledged there may be worse
11 problems for those residing on the south side of St. Anthony Boulevard. .
12 It is the opinion of these residents that the problems being experienced
13 are primarily due to a driveway which was built across a ditch on Murray
14 Avenue. They noted that the ditch has been in existence approximately thirty
15 years and had served the area well until the driveway was constructed.
16
17 It was noted that two citations have been issued to the property owner who
18 put in the driveway and they have been ignored. It was felt that if the
19 driveway were to slant the other direction the problem with water would be
20 solved. 'Some concern was expressed with the size of the pipes and drains
21 which serve this area also. Water flow is handled very adequately for about
• 22 an hour but then the drains appear to fill up and gush water out of them.
23
24 Joe Bredemus, 2701 Murray Avenue, noted he has had his home flooded three
�5 times in recent years and has incurred large repair bills from the flooding.
26 He stated that residents in the area who have sump pumps have also experienced
27 water problems.
28
�9 Bob Lohman stated he served on the Sewer Commission ten to fifteen years ago.
30 At that time the Commission had recommended improving the lines from 29th
31 Avenue south. He also observed that the ordinance which addresses prohibiting
32 sump pumps from emptying into sanitary sewer lines is not being enforced.
33
34 The City Manager will check the reports of the Sewer Commission and report
35 back to the City Council . Councilmember Enrooth requested that the line
36 under Highway 88 also be checked .for size. He feels that 18" or three feet
37 lines won't solve the problem.
38
39 The City Manager observed that extremely different weather patterns have
40 been experienced the last four years and this may account for some of the
41 problems being experienced.
42
43 Councilmember Marks assured the residents that the water problems in the
44 City are not problems that the Council is not paying attention to. In prior
45 years, the Council had discussed using an area essentially unused to be
46 selected as a holding pond. An engineering study indicated that the area
47 being considered would not be large enough for this purpose. The study
48 suggested that a permanent solution would be to dig up the streets and
49 install larger pipes.
50
1\
Council Meeting
March 13, 1990
page 12
1 C. Volunteer Recognition Day
2
3 The City Manager indicated he is pursuing a speaker for the Volunteer
4 Recognition. . He requested the members of the 'City Council to contact
5 the City Clerk regarding those volunteers they wish to receive invitations
6 to the Volunteer Recognition Dinner.
7
8 10. ADJOURNMENT
9
10 Motion by Marks, second by Ranallo to adjourn the meeting at 9:30 p.m. .
11
12 Motion carried unanimously
13
14
15 Respectfully submitted,
16
17
18 Jo-Anne Student, Council Secretary
19
20
21
22 •
23 Mayor Pro-tem
24
25
26
�7 ATTEST:
28 City Clerk
29
30
31
32 _
33
34
35
36
37
38-
39
40
41
42
43
44
45
46
47
48 •
49
50
in thou
0.j! illa e
DATE = March 22 , 139APPROVAL =
i
TO - Mayor and Councilmembers
]FROM : Judy Monson, License Clerk.
I TEM z LICENSE/PERMITS FOR COUNCIL APPROVAL: (Renewal - R)
Amusement Devices:
(R) Slick' s Alternative - 2 Devices
(R) Gary Fey Diversified Enterprizes,inc. - 25 Devices
(.P) Bono's Malt Shop & Arcade - 9 Devices
Bench Licenses :
(R) U.S. Bench Corp.
Bowling Ailey; .
(R) Mpls. , Bowl---Mat
Cigarettes Licenses-:
(R) Slick' s Alternative
(R) Speedy Market Inc.
(R) Mpls. , Park & Recreation Board
(R) Town & Country Store
(R) Clochie ' s Coffee Shop
General Contractors:
Volk & Sons Construction Inc.
(R) Carlson-LaVine Inc .
(R) Joe Nelson Stucco Co. , Inc.
(R) LaMere Concrete & Masonry, Inc.
(R) Pine Cone Nursery, Inc.
(R) Gallagher ' s Service Inc.
Garbage Haulers:
(R) Gallagher ' s Service Inc. , Blaine, MN. (Com' 1)
(R) Aagard Sanitation, St. Paul, MN. (Com' 1)
Heating:
Thomas M. Meyer Enterprises D.B.A. Home Energy Center, Plymouth, N.
Juke Box3
(R) Slick' s Alternative
(R) Bono' s Malt Shop & Arcade
I
. aiOffla
thou
e
DATE : March 22, 199.0. APPROVAL =
TO : Mayor & Councilmembers
FROM : Judy Monson, License Clerk
=TEM : License/Permits for Council Approval: (con' t)
Service Station License:
(R) Speedy Market Inc. 3259 Stinson Blvd. -
3. 2 "OFF SALE" Beer License:
(R) Speedy Market #7
(R) Town & Country Foods
3. 2 "ON - SALE" Beer License:
(R) Mpls. , Bow-O-Mat, Inc.
(R) '.Mpls. ,t Park & Recreation Board - Gross Golf Course
(R) St. Anthony Lanes
(R) Pizza Hut of the Nortriwest, Inc.
Vending Machine License
(R) Mpls. , Bowl-O -Mat
(R)_ Manor [Nash. 'N' Dry
-' - C I T Y O F S T A N T H O N Y L 1 0 0 0 R
P/E 2/28/90 A C C 0 U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
• 04120 EAGLE WINE CO M 2/20/90 13000 798.98
04221 REINE KASSULKER M 2/20/50 13001 120.00
04225 KRAFT FOODSERVICE M 2/20/90 13002 1 .140.65
04261 MANNINGS III M 2/2.0/90 13003 606.50
04272 METZ BAKING CO M 2/20/90 13004 101 .00
04311 MINTER-WEISMAN M 2/20/90 13('05 1 ,828.41
04360 EPSCO M 2/20/90 13006 731.42
04376 PRIOR WINE CO M 2 /20/90 13007 169.68
04404 S/A LIQUOR #2-PETTY CASH M 2/20/90 13008 118.95
04410 ST ANTHONY NATL BANK M 2/20/90 13009 15, 000. CO
04410 ST ANTHONY NATL BANK M 2/20/90 1.3010 5 ,000. 70
04492 US WEST COMMUNICATIONS M 2/20/50 13011 510.76
04175 GRIGGS COOPER 6 CO INC M 2/20/90 13012 11 , 126. 9P
06715 SCOTT LA DOUX M 2/.27/90 13013 200.00
04112 DANA DEANS M 2/01/90 15703 80.00
04221 REINE KASSULKER M 2/01/90 15704 12.0.00
04235 DIANE LE CLAIRE M 2/11/50 15705 125.00
04325 RAYMOND J NELSON M 2/01/90 15706 .160.00
04401 ST ANTHONY LIQ #1 M 2/01/50 15707 267.93
04400 ST ANTHONY LIQUOR 91 M 2/01/90 15708 14.15
J4400 ST ANTHONY LIQUOR 91 M 2/01/90 15709 712.49
04404 S/A LIQUOR #2-PETTY CASH M 2/01/90 15710 50.50
04404 S/A LIQUOR #2-PETTY CASH M 2101 /90 15711 141 .19
• 04410 ST ANTHONY NATL BANK M 2/01/90 15712 15 ,000.40
04410 ST ANTHONY NATL BANK M 2 /01/90 15713 5.000.C-O
04242 LINDY ' S CLEANING SERVICE M 2/01/90 15714 600.04
04009 AETNA LIFE E CASUALTY M 2/01/90 15715 579.28
36471 AMERICAN NAT BANK M 2/31/SO 15716 2?7.00
04341 BUSINESS CREDIT LEASING M 2/01/90 15717 106 .12
04080 CITY COUNTY C FED I T UNION M 2/31/90 15718 110.00
06261 FLAHERTYS HAPPY TYME M 2/01/90 15719 655. 10
04100 COMMISSIONER CF REVENUE M 2 /01/90 15720 860.91
06443 GOTTWALT PRODUCTS M 2 /01/90 15721 2,732 .65
04175 GRIGGS COOPER E CO INC M 2/01/90 15722 129623.05
04208 ICMA M 2/01/90 15723 20 .00
04215 INTERNAL REVENUE SERVICE M 2 /01 /90 15724 51 .15
04220 JOHNSON WINE CO M 2/01/90 15725 631.21
04225 KRAFT FOODSERVICE M 2/01/90 15726 435. 28
04260 MAGIC GARDEN M 2/01/90 15727 846 .00
04311 MINTER-WEISMAN M 2/01/90 15728 1 ,669. 95
04313 MUZAK M 2/01/90 15729 117.03
,)4360 EP SCO M 2101 /90 15731 19414.97
06654 PREMIER RESTAURANT EQUIP M 2./01/1;0 15731 4 ,330.00
04376 PRIOR WINE CO N 2 /01/90 15732 229. 61
04380 PUBLIC EMPLOYEE RETIREMNT M 2/01/90 15733 19834.42
04385 QUALITY WINE CO M 2/01/90 157.34 708. 07
04410 ST ANTHONY NATL BANK M 2/01/90 15735 29012.72
04410 ST ANTHONY NATL BANK M 2101 /90 15736 29181 .38
04410 ST ANTHONY NATL BANK M 2/01/50 15737 111 .92
is
04491 UNITED WAY M 2/01/50 15738 24.00
C I T Y O F S T A N T H O N Y L I 0 U 0 P
P/E 2/28/90 A C C 0 U N T S P A Y A B L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
• 04202 HENN CTY SUPPORT 6 COLL S M 2/01/90 15739 77.00
04112 DANA DEANS M 2/08/90 15740 80.00
04221 REINE KASSULKER M 2/08/90 15741 120.00
04410 ST ANTHONY NATL BANK M 2/08/90 15742 159000.00
04410 ST ANTHONY NATL BANK M 2 /08/90 15743 5.00'0.00
)4025 APACHE PLAZA M 2/08/90 15744 8.758.72
04120 EAGLE WINE CO M 2/08/90 15745 476.01
04106 ERN IE IS TRANSFER M 2/08/90 15746 552.50
04175 GR IGGS COOPER . 0 CO INC M 2/08/90 15747 7.348.94
04220 JOHNSON WINE CO M 2/08/90 15748 19938.4.3
04225 KPAFT FOODSERVICE M 2/08/90 15749 770.82
04236 LEHIGH MUN E COMM LEASE F M 2 /08/1;0 15750 92.94
04261 MANNINGS III M 2/08/'90 15751 712. 50
04272 METZ BAKING CO M 2/08/SO 15752 52.35
04311 M INTER-WE ISMAN M 2/08/90 15753 19738.36
04335 NORTHERN STATES POWER M 2/08/90 15754 3. 288. 13
06686 NORTHLAND I MPCRTERS M 2/08/90 15755 41 .25
04360 EPSCO M 2/08/90 15756 1 .418.72
04376 PRIOR WINE CO M 2/08/90 15757 392.61
04385 OUALI TY WINE CO M 2/08/90 15758 917.54
06610 RAINBOW ADV DIST M 2/08/90 15,759 32.07
06712 BEALINSKY PLANE CO M 2/15/SO 15760 225.00
04242 LINDY' S CLEANING SERVICE M 2/15/90 .15761 600.0.0
• 04112 DANA DEANS M 2/15./GO 15762 80.00
04221 REINE KASSULKER M 2/15/SO 15763 120.00
04410 ST ANTHONY NATL BANK M 2/15/90 15764 15.000. C0
04410 ST ANTHONY NATL BANK M 2/15/90 15765 5•COO.00
04009 AETNA LIFE S CASUALTY M 2/15/90 15766 597.85
06678 AIF CONDITIONING ASSOC M 2/15/90 15767 5,625.01
04016 AMERICAN RISK SERVICES M 2/15/90 15768 273 .00
04026 APACHE PLAZA MERCHANTS M 2/15/90 15769 118 .00
04080 CITY COUNTY CREDIT UNION M 2/15/'90 15770 110.0^
04100 COMMISSIONER OF REVENUE M 2 /15/50 15771 239081 .89
041,30 COMMISSILNER OF REVENUE M 2/15/90 15772 850.88
041J9 DENTICARE M 2/15/SO 15773 13.00
04120 EAGLE WINE CO M 2/15/SO 15774 239 .96
04130 ECOLAB M 2/15/S0 15775 125 .22
04175 GRIGGS COOPER E CO INC M 2/15/SO 15776 30, 838. 21
04201 HEGGIES PIZZA M 2/15/90 15777 289.32
04202 HENN CTY SUPPORT 6 COLL S M 2/15/SO 15778 77.00
04206 HOSPI TALI TY SUPPLY CO M 2/15/'90 15779 =14.30
04208 I CM.A M 2/15/90 15780 65.78
04215 INTERNAL REVENUE SERVICE M 2/15/90 15781 83 .62
04220 JOHNSON WINE CO M 2/15/SO 15782 69185.28
04225 KRAFT FOODSERVICE M 2/15/90 15783 825.58
04234 LMCIT - EBP INC M 2/15/90 15784 91 .80
04234 LMCIT - EBP INC M 2/15/90 15785 49862.65
04295 MINN BENEFIT ASSN M 2/15/90 15786 5.0)
04310, MIVN UC FUND M 2/15/90 15787 133.47
• 04311 MINTFR-WEISMAN M 2/15/SO 15788 2 .026.49
C I T Y O F S T A N T H O N Y L I 0 U 0 R
P/E 2/28/90 A C C O U N T S P A Y A B L E PAGE 3
VENDOR NAME CHECK C HECK CHECK
N0. TYPE DATE NO. AMOUNT
04318 NAT FINANCIAL INS CO M 2/1.5/SO 15789 14.40
06686 NORTHLAND I MP CRTE RS M 2/15/90 15790 24.00
04360 EPSCO M 2/15/90 15791 3 .419.35
04376 PRIOR NINE CO M 2/15/90 15792 307.87
04380 PUBLIC EMPLOYEE RETIREMNT M 2/15/90 15793 1, 862.10
04385 QUALITY MINE CO M 2/15/90 15794 813.46
06615 ST ANTHONY FLORAL M 2/15/SO 15795 240.00
04401 ST ANTHONY LI0 #1 N 2/15/90 15796 16.46
04410 ST ANTHONY NATL BANK M 2/15/190 15797 1 ,986.04
04410 ST ANTHONY NATL BANK M 2/15/SO 15798 29270.72
04410 ST ANTHONY NATL BANK M 2/15/90 15799 1CO. 54
04491 UNITED WAY M 2/15/90 15800 23.00
04375 POSTMASTER M 2;/20/90 15801 100.00
04035 BELLBOY CORP M 2/20/90 15802 494. 25
04112 DANA DEANS M 2/20/90 15803 80.00
04110 DICKSON ELECTRIC M 2/2C/90 15804 751.35
TYPE TOTAL 253,207.39
TOTAL 2539207.39
•
•
C I T Y O F S T A N T H O N Y L I 0 UO R
P/E 3/14/90 A C C 0 U N T S P A Y A B L E PAGE 1
• VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
04004 AT E T R 3/14/90 14622 4.8S
04015 AMERICAN LINEN SUPPLY CO R 3/14/SO 14623 553.97
04016 AMERICAN RISK SERVICES R 3/14/90 14624 273.00
04026 APACHE PLAZA MERCHANTS R 3/14/90 14625 118.00
04095 COCA COLA BOTTLING R 3/14/90 14626 19259.07
04108 DANS REGISTER SERVICE R 3/14/SO 14627 106.25
04125 EAST SIDE BEVERAGE CO R 3/14/90 14628 18.267. 14
04129 ECOLAB R 3/14/SO 14629 175.00
04130 ECOLAB R 3/14/90 14630 381.68
04135 ELECTRO WATCHMAN INC R 3/14/90 14631 135.00
04145 GANZER DISTRIBUTORS INC R 3/14/90 14632 49980.35
04156 GENERAL PARTS 6 SUPPLY CO R 3/14/90 14633 599.00
04205 HOME JUICE CO R 3/14/90 14634 112.62
04218 JOHNSON PAPER E SUPPLY CO R 3/14/90 14635 396.34
04230 KUETHER DISTR IBUTING CO R 3/14/SAO 14636 21 .088.24
04265 MARK VII SALES INC R 3/14/90 14637 139102.75
04266 MARKET MECHANICAL R 3/14/90 14638 518.68
04270 VAN-O-LITE R 3/14/90 14639 74.10
04290 MINNEGASO R 3/14/90 14640 1 .505.82
04293 MINN BAR SUPPLY R 3/14/90 14641 982.26
• 04335 NORTHERN STATES POWER R 3/14/90 14642 39076.24
04338 NORTH STAR ICE R 3/14/90 14643 158.10
04345 OLD DUTCH FOODS INC R 3/14/90 14644 38.75
04355 PEPSI COLA/7 UP BOTTLING R 3/14/90 14645 680.23
04378 PROFESSIONAL PROCESSING R 3/14/90 14646 618.67
04390 REX DISTRIBUTING CO R 3/14/90 14647 13.932. 10
04394 ROTO-ROOTER R 3/14/90 14648 46.50
04415 SAVOIE SUPPLY CO R 3/14/90 14649 51.48
04450 STUART DISTRIBUTING CO R 3/14/90 14650 267. 10
04463 SUPERIOR PRODUCTS MFG CO R 3/14/90 14651 52.80
04468 TANGUERAY INVESTMENTS R 3/14/90 14652 87.40
04480 TWIN CITY FILTER SERVICE R 3/14/90 14653 104. 10
04481 TWIN CITY JANITOR SUPPLY R 3/14/90 14654 578.25
06190 SP LAKE PK LUMBER R 3/14/90 14655 35.00
06358 ALEXIS BAILEY VINEYARD R 3/14/90 14656 81.50
06648 COAST TO COAST R 3/14/90 14657 4.34
TYPE TO TAL 849446.72
TOTAL 84,446.72
GAB Business Services Inc
380 Lafayette Freeway Road
Suite 118
P 0 Box 7007
St Paul Minnesota 55107
• Branch Office
January 11, 1990
St Anthony
3301 Silver L=ike 'd
St Ar.thon,- , 1'I7 5541
INSURED: Cit, of St . Anthony
CLAIMANT:fi07ek, 3err.ard
0.{..cl�N•'Of,L•hG GAB FILE NO: 561W-08.603
DATE OF CLAIM: ------------
---------------------
WE HAVE CONCLUDED THE SETTLEMENT OF THE ABOVE CLAIMS) WHICH
B. Rozek-B.I .
OCCURRED TO ----------------------------------------
PLEASE BE -ADVISED THAT THE CONTRACT THAT YOU HAVE WITH THE
LEAGUE OF MINNESOTA CITIES TRUST DOES HAVE A DEDUCTIBLE ON THE
• INVOLVED CLAIM(S).
PLEASE ISSUE A DRAFT FOR S_ 1_605_oo PAYABLE TO GAB BUSINESS
SERVICES, INC. AND FORWARD IT TO OUR OFFICE.
SHOULD YOU HAVE ANY QUESTIONS, PLEASE CONTACT OUR OFFICE.
SINCERELY,
Leonard 3. Kron AIC
ADJUSTER
r-,ss Tns .'
CC. Carrorate F..sou _
3.-12-90
We have yet to receive your deductible draft of X1,605-00-
Please check your record& and see if it has been issued . If
not,nlease issue the draft nayacle to GAB, and forward it to
our attention. Any ques.ti ons-,' please call me .
Sinee ely,
LEAGUE OF MINNESOTA CITIES INSURANCE TRUST 302639
ini�1� c/o North Star Risk Services, Inc.
I -401 West 76th Street, Suite 550
UMinneapolis, MN 55423
(612) 861-8600 DATE 03/06/90
ANT NUMBER FROM COVERAGE PERIOD To COVERAGE PROVIDED BY AGENCY PAGE
CMC 0010121 09 06/01/89 1 06/01/90 L.M.C. I .T. 0000691
3OVEREDPARTY AND ADDRESS AGENT
CITY OF ST ANTHONY CORP. RESOURCES INS. AGENCY, IN
3301 SILVER LAKE ROAD
1401 W. 76TH STREET SUITE 520
ST. ANTHONY, MN. 55418 MINNEAPOLIS, MN. 55423
612 861-8594
P R E M I U M I N V O I C E
SPECIAL MULTI—PERIL
RENEWAL
DUE 03/04/90 i* +�
TOTAL AMOUNT DUE $13,340.25
INSTALLMENT AMOUNT $13,340.25
PREVIOUS BALANCE 0.00
---------------
MINIMUM AMOUNT DUE $13,340.25
X11
PLEASE CONTACT YOUR AGENT FOR EXPLANATION OF CHARGES
-------------------------------------------------------------------------------
CMC 0010121 09 0000691 2 D DATE DUE 03/04/90
CITY OF ST ANTHONY
PLEASE REMIT WITH PAYMENT TO:
L.M.C.I.T. TOTAL AMOUNT DUE $13,340.25
C/O NORTH STAR RISK SERVICES MINIMUM DUE $13,340.25
1401 W. 76TH STREET #550 ( INCL SVC CHG IF ANY)
MINNEAPOLIS, MN. 55423
AMOUNT PAID
•
INSURED
CITY OF ST ANTHONY
IIII 1 3301 SILVER LAKE ROAD
,1111111,R
ST. ANTHONY, MN. 55418
- 183 University Ave.East
St.Paul,MN 55101.2526
League of Minnesota Cities (612)227-5600(FAX:.221-0986)
To: LMCIT member cities
From: Peter Tritz
Re: Payment of premiums for LMCIT coverage
Please use the following procedures in making premium payments
for property/casualty or workers compensation coverage through
the League of Minnesota Cities Insurance Trust:
1. PAYMENT SHOULD BE MADE DIRECTLY TO LMCIT. The
city's check for the premium payment is to be made out
to LMCIT.
• 2. PAYMENT SHOULD BE MAILED TO THE ADDRESS SHOWN ON
THE -INVOICE. Payments are to be mailed to the
administrators of the respective programs. The
address is shown on the invoice.
A city which chooses not to follow these procedures does so at
its own risk. Specifically, if the city chooses to make its
payment to the local insurance agent, it will be the city's
responsibility to make sure that the payment is in turn
forwarded to LMCIT.
•
League of Minnesota Cities Insurance Trust
Group Self-Insured Workers' Compensation Plan ,' rl'e
ADMINISTRATOR
• EMPLOYEE BENEFIT ADMINISTRATION CO.
8441 Wayzata Blvd. Suite 200 P.O. Box 59143 Minneapolis, Minnesota 55459-0143 Phone(612)544-0311
02-468
To: City of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
STATEMENT
Deposit Premium for participation in the League of Minnesota Cities
Self-Insured Workers ' Compensation Program.
For the period 06-01-89 to 06-01-90 $ 33,834.60
4th Quarterly Payment $ 15,782.25
Retro Adjustment 22,915.00
Payment Received (Liquor St.) ( 4,862.65)
Total Due $ 33,834.60
Remittances should be made payable to the LEAGUE OF MINNESOTA CITIES
INSURANCE TRUST and mailed on or before the effective date of your
coverage to:
EMPLOYEE BENEFIT ADMINISTRATION CO.
8441 WAYZATA BLVD. SUITE 200
P.O. BOX 59143
MINNEAPOLIS. MINNESOTA 55459-0143
Phone(612)544-0311
j:
[a HT
` .
• d I r
r•S'
EBA 444 (9/86) Self-funded Workers'Compensation Specialists
League of Minnesota Cities Insurance Trust
Croup Self-Insured Workers' Compensation Plan
A1111i105TRATOR
EMPLOYEE BENEFIT ADMINISTRATION CO.
8441 Wayzata Blvd. Suite 200 P.O. Box 59143 Minneapolis, Minnesota 55459-0143 Phone(612)544-0311
02-468
To: City of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
STATEMENT
Deposit Premium for participation in the League of Minnesota Cities
Self-Insured .Workers ' Compensation Program.
For the period 06-01-89 to 06-01-90 $ 33,834.60
4th Quarterly Payment $ 15,782.25
Retro Adjustment 22,915.00
Payment Received (Liquor St.) ( 4,862.65)
® Total Due $ 33,834.60
Remittances should be made payable to the LEAGUE OF MINNESOTA CITIES
INSURANCE TRUST and mailed on or before the effective date of your
coverage to:
EMPLOYEE BENEFIT ADMINISTRATION CO.
8441 WAYZATA BLVD: SUITE 200
P.O. BOX 59143
MINNEAPOLIS, MINNESOTA 55459-0143
Phone(612)544-0311
VHF, ry
EBB 444 (9/86) Sell-funded Workers'Compensation Specialists
Domtar Industries, Inc.
Chemicals Group/Sifto Salt Division DGMTAR
YOUR ACCT.NO. DATE
• Please refer to this No.on 678015 f b 1 V2 4 0
all correspondence. ,
IN ACCOUNT WITH REMIT TO
CITY OF ST ANTHONY DEPORTMENT CH 1036?
3301 SILVER LAKE ROAD NaRTH SUBURBAN 1L b0155-0360
ST ANTHONY MN
55418
DATE - I -INVOICE TOTAL DATE - REFERENCES AMOUNT INVOICE BALANCE
19 01 99 74?07 125De33 1250.3
•
602 A PAYABLE 1250.33
MOUNT $
V
STATEMENT CUSTOMER
367765
DORSEY & WHITNEY
A P•.-.- P-1... C.-.11- -
2200 FIRST BANK PLACE EAST
MINNEAPOLIS. !MINNESOTA 55402
• 10121 340-2600
(Internal Revenue Account No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
February 28, 1990
Mr. Thomas D. Burt
City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Re: City of St. Anthony
For legal services rendered from January 1, 1990 through
January 31, 1990, including:
Attendance at January 9 , 1990 Council Meeting. $ 279 .00
Foss Road Lift Station:
Memo to Bricker Lavi.k re contract problems ; meet with
Bricker Lavik .re same; review materials from client
. regarding Foss Road Lift Station; prepare demand letter
regarding same; inter-conference re status; revise
demand letter; review materials received from client. $ 849 . 00
Matters regarding Planning Commission appointments $ 164 . 50
Matters regarding Christmas events $ 125 .75
Matters regarding Drug Testing $ 137 . 50
Matters regarding Group Home $ 176 .25
Matters regarding Advance-United Expressways Inc.
bankruptcy. $ 16 .00
Review agenda materials and minutes; discussions with
Acting City Manager and City Manager. $ 173 .25
Total Fees $1, 921. 25
Plus Document Production & Reproduction Charges 4 .05
Total Fees and Disbursements $1,925.30
WRS/gle
615 178820 :47 , 89, 90
Disbursements made for your account, for which bills have not yet been received,will appear on a later statement.
367765'
DORSEY & WHITNEY
` - A PARTNERSHIP IN('LI:DINO PROF-IONAL CORPORATIONS
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
• (6121340-2000
(Internal Revenue Account No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
28, 199
city
Z 7
- C f
-
-� i�-_v of 5 _ _.:I^
�E.r':T -S Qci� :i "C•:(5:'F
_.- -_. 1..��L 1_ JC? .._'?t n.L.-1 ._.__:y L ( _ . ..'J
^-
_ , 1 f C:s..T JG%T�-1 YO i7 a.::'.-f _E.V 1Lti1 .-.0_E_'J. -1l� .-Cc.r: C11
• @;c'::'C'•1.'j ~'OSS �0 Lifi: i at1 �'s e',DDa e G.ei`:a l lr''� _ei
rnr�e_�.1I]C i��' lc lnl.e ctnference re C.a4-us' :fevi e
1--e,vi :;a`er'a1s_ _ _:CO3 VeC. 0 .t Cli�.__. C ?O . (;!1
cnrE, aa:(f-i ng P1,._:nnLng a,.Dc) nt-:eili,S
'i?t,e rs =q ai Cili10 ui':_ .-S Ci caS C\rc;: c 12' .
a'Lt _. s �2J�zrtj.II1C� r "0U O .iP 2 . 25
at-t2Y _Ey�3:cc�n,,. "_i:.V_.nccC �]li�:.eC' L =Pi �i;i `,' � =n0 .
Sanfl-ti;' C.0 v
J. - - P"i - mac '
;,G•E E i r ...._..- - -�. 5 a: C; _. _:i U L._ + _S C:]:;� --- - -'- •--
1 ( CI
s ^J 'u:<il?1t _0ocluct1on Z ?�iOC:ilC .1C C1 ('t�a_C:ES 4
Total ^ees an'a 1Disi;ursea.rlents. $1,925.30
• �>RS/ole
6]_5.=: 176820 :'4 7, 3'9•„9.0
PLEASE.RETURN THIS.COPYNITH,YOUR REMITTANCE . '-
Disbursements made for your'account,for which bills have not yet been received,will appear on a later statement.'
.ti
DORSEY & WHITNEY
• A P.—...W.,I—Li 0INO PRo'6$S,Gv�I.Wgpp6�T,GN9
350 PARE AVENUE 2200 FIRST BANK PLACE EAST 340 FIRST NATIONAL BANK BUILDING
NEW TORE,NEW TORE 10089 ROCRESTB R,MINNESOTA 55900
MINNEAPOLIS, MINNESOTA 55402
(21E)415-9200 (507)288-3188
13W CON-\ECfICUT AVENUE,N.W. (612) 340-2600 315 FIRST NATIONAL BANK BUILDING
WASEINOTON,D.C.90036 TELEX 29-0605 WATZATA,MINNE80TA 55391
(202)857-0700 FAX(612)340-2868 (612)475-0373
3 GRACECHURCH STREET 3200 FIRST INTERSTATE CENTER,
LONDON EC3V OAT,RNOLAND BILLINGS,MONTANA 59103
01-929-3334 (406)252-3800
36,RUE TRONCRET 201 DAVIDSON BUTLDINO
75009 PARIS,FRANCE WILLIAM R. SOTH, P.A. OREAT PALLS,MONTANA 59401
01-42-66-59-49 (406)727-3632
(612)
FAR EAST FINANCE CENTER L27 EAST FRONT STREET
HONG KONG MISSOULA,MONTANA 59802
852.5-8612555 (406)721-6028
February 28, 1990
Mr. Thomas D. Burt
City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Dear Tom:
• Enclosed are our statements for the City and the
Housing Authority for services for the month of January,
1990 .
If you have any questions with regard to these
statements, please let me know.
VeFiam
my yours,
1
Wi R. Sot
WRS :gle
Enclosures
•
LAW OFFICES STATEMENT OF ACCOUNT
HANCE & LEVAHN
SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 DATE: March 1, 1990
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS,MINNESOTA 55418
Mr. Thomas D. Burt PLEASE DETACH AND RETURN THIS
PORTION WITH YOUR REMITTANCE.
City Administrator
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418 (M) a AMOUNT REMITTED $
RE: Village Prosecutions
---------------------------------------------
DATE DESCRIPTION ' $ 4,800.00
2-17-90 PAYMENTS Received $2,400.00: 2,400.00 CR
CREDITS & ACCOUNT ADJUSTMENTS
UNPAID PREVIOUS BALANCE 2,400.00
FINANCE CHARGE
PROFESSIONAL SERVICES
Legal services rendered for the month of March, 1990, 2,400.00
relative to St. Anthony prosecutions.
CURRENT FEES
NEW BALANCE DUE $ 4,800.00
MINIMUM PAYMENT DUE $
Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL
PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than$1.00,with a minimum FINANCE
CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for
that billing cycle was not paid in full within 30 days.
NOTICE: See reverse side for important information. HANCE & LEVAHN
NORTH SUBURBAN CABLE COMMISSION
3585 LEXINGTON AVENUE NORTH•SUITE 240•ARDEN HILLS, MINNESOTA 55126•(612)482-1261
ST. ANTHONY
S T A T E M E N T
THE AMOUNT DUE for your 1990 contribution to the
North Suburban Cable Commission
is
$ 6,685.01
THIS AMOUNT IS DUE AND PAYABLE UPON RECEIPT OF THIS STATEMENT
TO THE
NORTH SUBURBAN CABLE COMMISSION
3585 Lexington Avenue North, Suite ;'240
Arden Hills, Minnesota 55126
Arden Hills• Falcon Heights• Lauderdale • Little Canada • Mounds View • New Brighton • North Oaks • Roseville • St.Anthony • Shoreview
NORTH SUBURBAN CABLE COMMISSION
3585 L] NGTON AVENUE NORTH• SUITE 240•ARDEN HWS, MINNESOTA 55126• (612)482-1261
March 2, 1990
Mr. Tom Burt
St. Anthony City Hall
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Dear Mr. Burt:
Enclosed please find your 1989 Franchise check from Cable TV North
Central.
These checks are calculated from January 1, 1989 thru December 31,
1989 and are to be five percent of all direct revenue producing services.
Additionally, please find a bill for your cities 1990 contribution to
the North Suburban Cable Commission as submitted and approved by your
Council last fall.
The correct percentage of each cities contribution has been adjusted
to reflect the actual Franchise Fee received by each city.
If you have further questions or concerns, feel free to contact me.
Sincerely,
William D. Bauer v
Chairman
North Suburban Cable Commission
WDB/cjp
Enclosures
a
Arden Hills• Falcon Heights• Lauderdale • Little Canada • Mounds View • New Brighton • North Oaks • Roseville • St.Anthony • Shoreview
1989 FRANCHISE FEE CALCULATION: NORTH SUBURBS
Date: 12/31/89 ARDEN FALCON LAUDERDALE LITTLE MOUNDS NEW NORTH ROSEVILLE ST.ANTHONY SHOREVIEW TOTAL
HILLS HEIGHTS CANADA VIEW BRIGHTON OAKS
INSTALL REVENUE 1,057.15 644.30 449.95 2,321.59 1,912.37 3,234.05 786.88 5,515.93 774.65 3,896.64 20,593.51 i
BASIC REVENUE 308,928.45 157,461.41 99,993.12 390,163.46 420,727.89 751,481.57 126,718.64 1,206,362.11 259,969.93 892,897.43 4,614,704.01
PAY REV., W/PAY PER VIEW 116,668.55 48,688.94 32,185.24 153,506.88 183,976.10 311,739.33 57,893.85 444,170.71 90,525.28 367,656.67 1,807,011.55
PAY PER VIEW 8/89-12/89 7,196.98 3,469.44 3,028.01 12,325.75 11,919.60 19,477.87 2,836.20 28,325.29 5,395.18 21,359.76 115,334.08
VCR/FM/LATE FEE 4,623.88 2,180.27 1,892.37 6,795.54 8,074.25 12,375.51 1,614.49 16,706.07 3,554.24 13,903.61 71,720.23
MISC/ADSALES REV 7,875.96 3,857.80 2,456.14 10,132.95 11,246.91 19,722.57 3,400.85 30,534.65 6,453.75 23,283.90 118,965.49
TOTAL 446,350.97 216,302.16 140,004.83 575,246.17 637,857.12 1,118,030.90 193,250.91 1,731,614.76 366,673.03 1,322,998.01 6,748,328.87
5% FRANCHISE FEE 22,317.55 10,815.11 7,000.24 28,762.31 31,892.86 55,901.55 9,662.55 86,580.74 18,333.65 66,149.90 337,416.44
• MEMORANDUM
TO: CITY COUNCILMEMBERS
THOMAS BURT, CITY MANAGER
FROM: SUSAN VANDERHEYDEN, ASSISTANT TO THE CITY MANAGER
JUDY MONSON, LICENSING CLERK
DATE: MARCH 21 , 1990
RE: DOG LICENSING
After researching the City Council's suggestions concerning dog
licensing we have obtained the following information.
The Apache Animal hospital and the Ark pet Hospital were contacted
to find out if there is a main time of the year when rabies
vaccinations are given. Both pet hospitals responded that there is
not one time during the year which is considered "vaccination .
time. " Because of this, we do not believe the City can coincide a
-dog licensing period to a vaccination period since vaccinations
occur throughout the entire year.
We also checked on how often dog owners must obtain a rabies
• vaccination. The vaccinations are required every two years,
therefore it would be more convenient for dog owners to purchase a
two year license.
Those cities that do sell two year licenses do so with the same
type of system we currently use in St. Anthony (ie March is the
renewal month of every year) . So a two year license would be an
extension of what we do now only allow more convenience to the
resident because they would not have to come in to relicense their
dog every year. In addition, those cities who have sent out
postcard type notices to relicense have greatly increased the
number of licenses being purchase. Finally, if a person purchased
a license after the first year of the license then they would only
pay half the fee.
The average cost in the metropolitan area for a two year dog
license is $10 . 00, though they do go as low as $6.00.
Because St. Anthony has already licensed 60 dogs for this year we
are recommending that the two year license be implemented for 1991-
1992 . This will allow us to obtain licenses with the appropriate
year imprinted and allow time to educate residents of the change.
Finally, we are still recommending a fine be instituted for non-
licensure or for late licensure, whichever direction the City
Council would like to take. In addition, a two year license fee
will need to be set if the Council so wishes to implement such a
• program.
• Section 415:00 Regulation and Licensing of Dogs
The owner er-keeper of a dog within the corporate limits of this
municipality shall same
te-be-registered-and-licensed-in-the-effiee-ef-the-elerk- license
their dog every two years on or before March15 of the appropriate
year at City Hall . The required license fee as eptly set by the
City Council €rein time--t-o--time shall be paid at the time of
application. If application is made after September-1s-t-o-€--arty
year; hal€-&E--t4re--et-ated-fee-slra33--be-paid-€er-a-
until-Mater-isb-a€-the-fellewing-year. in the second year of the
two year license the fee shall be half of the full stated fee and
will be valid until the following March 15th. No license shall be
required for any dog less than six months old. Any dog impounded
when not properly licensed as provided herein shall be released
only on payment of the appropriate license fee and impounding fee
and related costs and the- #�y---he~-ewrfei--of-wr3-t-tett
eerbifieabien-by-a--i3Tt-T Tvete-r4-ner3aa-that-s-ai4-dog-lra-S-reeel*creel
ate-itntRt319l�alen-shah-fey-gables-�albtlt—the-perrletts-i8-meaks- a
non-licensure penalty. The owner must also present written
verification by a licensed veterinarian that said dog has received
an immunization shot for rabies which will be valid for the time of
the license.
•
MEMORANDUM
TO: CITY COUNCILMEMBERS
THOMAS BURT, CITY MANAGER
FROM: SUSAN VANDERHEYDEN, ASSISTANT TO THE CITY MANAGER
DATE: MARCH 22 , 1990
RE: REQUEST FROM MARI-S GROVENDER
(Mr. Grovender will be in attendance to make a
presentation to the Council)
Public Works Director Hamer sent a violation letter to Mr.
Grovender for the parking of a motor home on an unpaved surface.
Mr. Grovender contends that he cannot afford to concrete or asphalt
an area for the motor home because he is on a fixed income.
Therefore, Mr. Grovender would like to be allowed to use crushed
rock for a surface to park his motor home.
If the Council should wish to pursue the granting of the request
you may want to refer the issue -to the Planning Commission for a
recommendation of a formal variance request. However, it should be
noted that a variance cannot be granted solely on the basis of
• economic hardship. Therefore, the Planning Commission and City
Council would really be considering an amendment to the ordinance.
A copy of the applicable ordinance is attached for your
information.
•
AN ORDINANCE RELATING TO THE DEFINITION OF A FAMILY
• AND TO OFF-STREET PARKING REGULATIONS; AMENDING
SUBDIVISION 2 OF SECTION 2 OF APPENDIX I (ZONING)
OF THE 1973 CODE OF ORDINANCES BY AMENDING PARAGRAPH 29
AND BY ADDING A NEW PARAGRAPH 77 (a) ; AND AMENDING
SUBDIVISION 9 OF SECTION 12 OF SAID APPENDIX BY AMENDING
PARAGR�.PH 8 AND BY ADDING NEW PARAGRAPHS 13 AND 14
The City- Council of the City of St. Anthony hereby ordains:
Section 1. Paragraph 29 of Subdivision 2 of Section 2 of
Appendix I of to 1973 Code of Ordinances is amended to
read as follows :
29 . Family - one person or two or more persons each
related to the others by blood, marriage, adoption,
or foster care, or. a group of not more than the owner
of a residence plus three persons not so related occupying
the residence and maintaining a common household and
using common cooking and kitchen facilities .
Section 2 . The following is added to Subdivision 2 of Section 2
of Appendix I of the 1973 Code of Ordinances as paragraph 77 (a) :
77 (a) Vehicle - car, van, pickup, motorcycle, snowmobile,
• motorhome, camper, trailer, boat, truck, or similar
item licensed by the State of Minnesota for use on
roadways or waterways, but excluding bicycles and mopeds .
Section 3 . Paragraph 3 of Subsection 9 of Section 12 of
Appendix I of the 1973 Code of Ordinances is amended to
read as follows :
S. Any parking area or access drive constructed in
any district after May 1, 1987 shall be paved with
either asphalt or concrete.
Section 4 . The following is added to Subdivision 9 of
Section 12 of Appendix I of the 1973 Code of Ordinances
as paragraphs 13 and 14 .
13. All vehicles, as defined in Section 2, Subd. 2,
paragraph 77 (a) of this Appendix I , parked on
any lot in an R-1, R-2, or R-3 district shall
be parked on a surface paved with asphalt or
bituminous material , concrete, cement, brick,
or other paved surface, or on a gravel driveway
located in the front yard.
14 . Any vehicle without a current state registration
must be stored in a garage or other building.
•