HomeMy WebLinkAboutCC PACKET 02261991 Meeting Sheet
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Folder: CC PACKETS 1990-1994
Document: CC PACKET 02261991
ii•:�v
CITY OF ST. ANTHONY
ORDINANCE 1990-002
AN ORDINANCE RELATING TO SEWER RATES AND CHARGES, AMENDING
SECTION 540:00, SUBD. 2c, OF THE 1973 CODE OF ORDINANCES
The City Council of the City of St. Anthony ordains:
Section 1. Section 540:00, Subd. 2c is hereby amended to read as follows:
Subd. 2c. If a person first becomes the occupant of residential premises during
or after the first quarter, and in any other case where a water meter
is not in use during all of the first quarter, the quarterly charge will be
based upon 3,000 cubic feet of water, and the charge shall be prorated
from the date of occupancy.
Section 2. This Ordinance shall be effective as of its date of publication.
First Reading: February 26, 1991
.: Second Reading:
Adopted:
Mayor
ATTEST:
City Clerk
Published: St. Anthony Bulletin on the day of —_–_' 1991.
MEMORANDUM
DATE: February 25, 1991
TO: Thomas D. Burt, City Manager
FROM: Roger Larson, Finance Director
ITEM: SEWER RATES AND CHARGES
Section 540:00 of City Ordinance establishes the sewer rate and sets forth billing procedures
to charge the occupants of any St. Anthony dwelling connected to the sanitary sewer system.
In the fall of 1990, Council acknowledged a rate increase was necessary to balance the 1991
sewer budget. Using the surcharge formula developed in 1988, it was determined that $1.41
per 100 cubic feet of water would allow the City to efficiently dispose of its solid waste.
The new rate was implement in the fall billing quarter (we collect these monies in January
and February) and residential inquires/questions concerning the increase have been minimal.
However, a new resident(Mr. Steve Chesley, 3418 Silver Lane)has questioned our approach
to billing new homeowners/occupants. Current ordinance, Section 540:00, Subdivision #2,
Paragraph c., reads as follows:
1) If a person first becomes the occupant of residential premises during or after the first
quarter, and in any other case where a water meter is not in use during all of the first
quarter, the quarterly charge will be based upon 4,000 cubic feet of water, and the charge
shall be pro-rated from the date of occupancy.
After the 1st billing run has been calculated all properties pay 4 equal payment based on
these winter quarter consumption figures. Mr. Chesley is concerned he is paying more than
his fair share by the ordinance reading"based upon 4,000 cubic feet of water" (he has to pay
the-City $56.40 per quarter for 1991 sanitary waste disposal).
Mr. Chesley contacted the finance department to voice his concerns and I informed him how'
his sewer billing was calculating under present City Ordinance. I also indicated that
Subdivision #8 reads:
1) Any owner or occupant having any objection to sewer charges imposed pursuant to this
ordinance may appeal to the City Council by filing a written appeal with the City Clerk.
The appeal shall fully set forth the specific sewer charges included in the appeal, a
description of the premises involved, and other relevant facts relating to the sewer
charges included in the appeal.
To date Mr. Chesley has not initiated the proper paperwork for an appeal and has indicated
he will file suit against the City in conciliation court. The basis for his claim will be that St.
Anthony has overcharged him because his consumption has been less that 4,000 cubic feet
per quarter.
Recommendation:
The average consumption per quarter per St. Anthony household is approximately 2200 -
2500cc. Based on the number of complaints the water department receives from new
residents, I recommend Council consider amending this ordinance to reflect a fairer estimate
of comsuption to actual costs by changing the ordinance to read "3,000 cubic feet of water".
CITY OF ST. ANTHONY
• CITY COUNCIL AGENDA
FEBRUARY 26, 1991
7:30 P.M.
City Council Chambers
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL OF FEBRUARY 26, 1991, COUNCIL AGENDA.
IV. APPROVAL OF FEBRUARY 12, 1991, COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
A. Maier Stewart & Associates - $596.81.
B. Hennepin County - $22.40.
• C. State of Minnesota -'$11.20.
D. Downtown Pontiac - $11,200.00.
E. Dorsey & Whitney - $3,000.00.
F. Dorsey & Whitney - $943.30.
G. Dorsey & Whitney - $798.50.
VII. REPORTS.
A. Planning Commission, February 19, 1991.
1. Sign Variance Request from Marquette Bank (formerly Midwest
Federal).
B. Council.
C. City Manager.
1. Set Date for Dedication of G.A-C. Facility.
VIII. PUBLIC HEARINGS - None.
•
IX. NEW BUSINESS.
A. Resolution 91-017, re: Opposing State mandates to cities, without funding. •
X. UNFINISHED BUSINESS.
A. Ordinance 1991-001, re: Mayor and Councilmembers salaries (2nd reading).
XI. ADJOURNMENT.
•
•
1 ST. ANTHONY CITY COUNCIL
2
REGULAR COUNCIL MEETING
4
5 FEBRUARY 12, 1991
R 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE
9 The meeting was called to order by Mayor Ranallo at 7:30 who led the
1C
11 Pledge of Allegiance.
12
133 A silent minute of prayer was offered for those serving in the Persian
1Gulf and the Middle East.
15
16 2. ROLL CALL
17 '
17 Present: Mayor Ranallo, Councilmembers Enrooth, Marks, Wagner and Fleming.
19
20 Staff Present: City Manager Tom Burt and Assistant to the City Manager Sue
21 VanderHeyden
22
�3 3. APPROVAL OF FEBRUARY 12, 1991 COUNCIL AGENDA
24
5 Motion by Marks, second by Enrooth to approve the Council Agenda for
• 2
25 the February 12, 1991 Council Meeting with the following additions:
27
78 Report by Cable Commission Representative - Reports
Corrected Proclamation - Volunteers of America - Reports
�9
29 First Reading of Ordinance No. 1991-01 ; Adopting Council Salaries - New
30
30 Business
32 Motion carried unanimously
33
�4 4. APPROVAL OF JANUARY 22, 1991 COUNCIL MEETING MINUTES
35
36 Motion by .larks, second by Ranallo to approve the council meeting minutes
37 of January 22, 1991 with the following additions/corrections:
38
39 3p page 3, lines. 12 E 13: These lines should read as follows: "Another
41 schol.arship. is awarded to a St. Anthony High School graduate by the
42 High School in Bob Sundland's memory."
43 page 4, line 2: Change the word "no" to 11al I"
LA page 4, line 22: This sentence should read, Mayor Ranallo has resigned
46 from the Village Fest Board of Directors. as four members of the City
47 Council cannot serve on the Board.
48 page 5, line 24: Insert between the words "by" and "Councilmembers" the
49 word "all"
• 50 Motion carried unanimously
Regular Council Meeting
February 12, 1991
page 2
4a. APPROVAL OF FEBRUARY 5, 1991 COUNCIL WORK SESSION MINUTES
2 Motion by Marks, second by Ranallo to approve the minutes of the February
5, 1991 Council work session.
4 Motion carried unanimously
5
R 5. LICENSES/PERMITS
10 Motion by Marks, second by Enrooth to approve the license applications
11 for the following firms:
12
133 Contractors licenses: Prestige Home Improvement , Inc. , Edina, Mn.
1Plekkenpol Builders, Bloomington, Mn.
15 Tony Mezzenga Construction, Shoreview, Mn.
16
17 Heating License: Unique Air Inc. , Minneapolis, Mn.
18 Motion carried unanimously
19
20
21 6. PRESENTATION OF CLAIMS
22 .
23 A. Dorsey b Whitney
24 Motion by Wagner, second by Marks to approve payment in the amount of
25 $904.00 to Dorsey E Whitney for legal services rendered from December
26 1 , 1990 through December 31 , 1990. •
27 Motion carried unanimously
28
29
30 B. Rieke Carroll Muller Associates
31 Motion by Marks , second by Wagner to approve payment to Rieke Carroll
32 Muller Associates in the following amounts:
33 1 . $ 470. 18
34
35 2. $1 ,431 . 14 (deleted from approval)
36 3. $1 ,483. 14
37 4. $ 202.80
38 The City Manager explained that charges #1 and #3 were for services
490 for the VOC calculations on carbon in the temporary plant and preparation
41 of manifests to send the carbon through or to other locations outside of
42 the state. This procedure measures the used carbon and measures the amount
43 of contaminents in the carbon.
44
6S Item #2 is for a report being done by the firm for EPA. The City Manager
46 stated he has indicated to the firm their report was not satisfactory and
47 he requested the Council not authorize approval of this payment. He felt
48 the three page report did not include sufficient detail nor analysis. He
49 has requested the firm to prepare another report. In response to his
50 request a thirty page report is being drafted at no additional charge.
•
Regular Council Meeting
February 12, 1991
page 3
• Item #4 is for engineering costs associated with refurbishing Well #3-
1 The City will be reimbursed by the -Minnesota Pollution Control Agency.
2
Motion carried unanimously
4
5 C. International Business Machines
Motion by Marks, second by Wagner to approve payment to International
R Business Machines in the following amounts:
9
10 1 . $1 ,373.44
11 2. $9,429.00
12
13 The City Manager advised that both of these charges are for mini computer
i4 equipment and were purchased off of the State bid.
15
16 Motion carried unanimously
17
18 D. Ramsey County League of Local Governments
19 Motion by Fleming, second by Marks to approve payment in the amount of
20 $239.85 to the Ramsey County League of Local Governments 1991, membership
21 dues.
22
23 Mayor Ranallo questioned the validity of continued participation in this
24 organization. Councilmember Marks felt this organization offered many
25 opportunities for training as did Councilmember Wagner. Councilmember
26 Fleming stated this organization could prove to be beneficial in light
27 of the budget concerns being experienced on the municipal level .
28
�9 Motion carried unanimously
30
31 E. Verified Claims
32 Motion by Marks, second by Enrooth to approve the verified claims for the
33 Liquor Accounts Payable dated January 28, 1991 and February 12, 1991 and
54 for the Accounts Payable dated February 12, 1991 .
35
36
37 Motion carried unanimously
38
39 7. REPORTS
40
41 a. Cable Commissioner Report
42 Bill Zawislak represents the City on the Cable Commission. He was appointed
43 in January of 1991 .
44
6S Recently, the cable company serving the City of St. Anthony as- well as
46 nine other cities, raised the subscriber rates without giving subscribers
47 the required notice. Zawislak advised that the cable company was sent a
48 letter by the Cable Commission requesting justification for this increase
49 and advising the firm of its violation of the franchise agreement .regarding
50
•
Regular Council Meeting
February 12, 1991
page 4 -
1 •
2 proper notification to subscribers of an anticipated rate increase.
The Cable Commission has received no response from the cable company.
The Commission' s complaint with this procedure can be handled one of
two ways; notify the federal cable regulating commission of the violation
5 or advise the company it is expected to return the funds received from
this rate increase to the subscribers. Zawislak stated that' there is
A approximately $20,000 realized from the increase.
�9 The Cable Commission is undertaking the responsibilities of cable access
11 features of the company. Assumption of these duties requires the hiring
12 of staff and of an Executive Secretary. Cora Lee Wilson, formerly of
13 Ohio, has been hired as the Executive Secretary and has assumed her duties
13at this .point in time. Bill Bruce, who represents Little Canada on the
5 Cable Commission, will be working closely with this cable access project
1
15 and expects it to take about three months to be in place.
17 Zawislak noted that the -Cable Commission has set aside funds for a
18
19 scholarship open to a resident of any of the ten member cities.
20 This student must be a communications major and have attained the
21 student status higher than a freshman, preferably a sophomore or junior.
22 A press release regarding this scholarship program was received in the
23 City offices today.
24 Presently, all ten cities have a cable representative serving on the Cable
25
26 Commission and there are eight alternates. Zawislak was appointed to rep- •
27 resent St. Anthony in January of this year. He feels the City should form
98 a Cable Commission of its own and could look to those persons who expressed
29 interest. in serving in the past to appoint. He inquired what the distribution
30 of the funds received from franchise fees was and was advised these funds
31 go back to the General Fund. While he recognized that the City is facing
32 some financial restraints he indicated he may be requesting some funding
33 for equipment.
34 Discussion continued regarding some programming suggestions which could be
35 run on the City' s access channel . Among the suggestions were recycling tapes ,
36 monthly reports on city activities and projects, and possible reruns of
37 taped Council meetings.
38
39Zawislak had attended a two day seminar which focused on cable television.
40 41 At the seminar activities on the federal level were discussed, noting that
42 there is presently some efforts being made to reverse the impact made by
43 the "Goldwater" bill which took much local control of cable operations away
44 from municipalities. Generation of competition between cable companies is
LS being considered also to make the companies more responsive to .local needs.
46 The ten cities jointly represented on the Cable Commission have one hundred
47 and one votes. The number of votes are determined by the amount of saturation
48 and density each city has. The City of St. Anthony has four votes.
49
50
Regular Council Meeting
February 12. 1991
page 5
2
b. Council Reports
150
1 . Mayor Ranallo's Report
Mayor Ranallo attended the recent St. Anthony Merchant' s meeting where
new methods of advertising was discussed. The Association' s new president
is the owner of the jewelry store in Apache Shopping Center.. It is the
intent of the Association to have a flyer sponsored by all twenty-one
member merchants inserted into a local newspaper on a monthly basis.
9
10 The Mayor attended the D.A.R.E . Program graduation. The guest speaker was
11 Attorney General Skip Humphrey. A letter from the Mayor was sent to the
12 Attorney General thanking him for his interest in the Program. A letter
13 was also sent to all of those in the community who contributed to the
i4 funding for the Program.
15
16 The School District held a two day Strategic Planning Session on
17 January 29th and 30th at the Skywood Inn. Included in this Planning
18 Session was the updating of the five year plan for the District and
19 discussion regarding community programs and the future of the Community
20 Building. The Mayor attended the Session.
21
22 23 2. Councilmember Wagner's Report
Councilmember Wagner gave a status report on the Special Olympics scheduled
24 for the summer of 1991 . He noted that the countries of Tunisia and the Ivory
25 Coast are not sending athletes to the affair. Thirteen athletes will be
• 26 representing St. Vincent, an island in the Caribbean and hosted by the City.
27 Although it is not too likely any of the athletes will be visiting the City
28 while they are here, he encouraged the City to be the local host for the
29 30 athletic delegation.
31 Mayor Ranallo requested Councilmember Wagner to attend a Chamber of Commerce
32 meeting to generate enthusiasm for the athletes. Parents of the participating
33 athletes will not be in attendance at the Special Olympics so these youngsters
34 would be grateful for the support of residents.
35
36 3. Councilmember Fleming's Report
37 Councilmember Fleming attended the January 25th reception hosted by Congress-
3.8 man Sabo. She also attended the session sponsored by the Government Training
39 Service and the Conference for newly-elected local officials given by
J,0 the League of Minnesota Cities. The information presented by the League staff
41 regarding budgets and fiscal responsibility was very informative. She noted
42 that the comments of Mayor Hazama of Rochester were interesting. The League
4-3 is holding its annual conference in Rochester in June.
44
hq 46 4. Councilmember Marks' Report
Councilmember Marks attended the reception hosted by Congressman Sabo and
47 48 observed a somberness in evidence which he felt was a reflection of the war
49 atmosphere.
50 On January 26th, Councilmember Marks participated in the Annual Planning and
•
Regular Council Meeting
February 12, 1991
page 6
1 Zoning Institute held in Brooklyn Center. He serves on the staff. •
2 Councilmember Marks was very proud to observe there were five members
of the Planning Commi.ssion from St. Anthony in attendance.
4
5 In a brochure he received today from the Regional Transit Board, Council-
- member Marks observed that the representative from Area 113 was from the
C.ity of Columbia Heights. St. Anthony is in this Area and has no represent-
p ative from the City. The City Manager stated that Councilmember Makowske
9 formerly represented the City on this body and that volunteers had .been
10 requested from the. City. He recommended that Councilmember Marks contact
11 Mike Erlichman, Chairman of the Regional Transit Board, regarding his interest
12 in serving.
13 The Ramsey County Light Rail Transit Authority is presently holding public
i4
13 hearings. A meeting of the Authority is scheduled for next month.
16
17 5. Councilmember Enrooth' s Report
18 Councilmember Enrooth also attended the Sabo reception which he felt was
19 poorly attended.
20
21 On February 7th he attended the Association of Minnesota Municipalities
22 meeting and found it very interesting. At the meeting a six minute video
23 was run which focused on some subjects which would be beneficial to residents
24 of the community. The video emphasized city services and is available for
5 $6.00. He felt it should be considered for airing on the City's cable system.
25
Zawislak will order a copy of the video and take it to the headend at the •
27 cable' s office in Roseville and try to adapt it for showing on the City's
98 access channel .
29
Councilmember Enrooth attended the Village Fest meeting on February 11th.
30 He feels things are progressing well with regard to this year's celebration.
32 The Apache Shopping Center has indicated a willingness to participate. The
St. Anthony Merchants Association will sponsor the wrestling matches again
33 33
this year. Runs and walks are being considered for Sunday of the Village Fest.
34
356 Mayor Ranallo advised that presently there are four residents of St. Anthony
37 serving in the Middle East conflict. He requested a letter be drafted for
38 signature of all members of the City Council for sending to them. He has
39 contacted the high school for their photos to be run in a local paper.
40 Some of the students in the City have been writing to these four people
41 since they were sent overseas.
42 6. Proclamation, Re: Volunteers of America
43
44 Motion by Marks, second by Enrooth to approve the proclamation designating
h; March 3 - 10, 1991 as Volunteers of America Week in St. Anthony:
46
47 Motion carried unanimously
48
49 7. Appointment of Alternate .to North Suburban Cable Commission
50 Motion by Wagner, second by Fleming to appoint Clarence Ranallo as the
Regular Council Meeting
February 12, 1991
page 7
• 1 alternate to the North Suburban Cable Commission.
2 Motion carried unanimously
0
4 c. City Manager' s Report
5 The City Manager advised that a social has been scheduled for Wednesday,
March 13th for members of the School Board and members of the City Council .
R The purpose of the social is for newly-elected members of both bodies
9 to be introduced. It is being held at the Speakeasy 'at the Stone House
10 and will start at 6:00 p.m. .
11 The Volunteers Dinner will be held at the Shoreview Community Center on
12 April 22nd. The City Manager will be making the final arrangements will
13
14 Mayor Wedell of Shoreview.
15 The law firm of Briggs and Morgan has offered to act as legal counsel in
16 the matter of the filtration plant. Bill Soth, noting that he had pre-
1pared the original contract in this matter, requested continued involvement.
188 He will review the contract. The City Manager advised that the State of
19 Minnesota owns the real property and the City owns the land. The State
20
21 will deed the real property to the City when it is acceptable to the City.
22 Resolution No. 91-014; Ramsey County Recycling Program Funding
23 Ramsey County is sponsoring a new grant program in 1991 . The grant is a
.24 Municipal Recycling Expansion Grant intended for new and/or additional
�5 activities related to enhancing a community' s recycling program. The total
26 amount St. Anthony is eligible to receive is $9,387. Sue VanderHeyden is
27
requesting the City Council to approve this resolution as it is required
288
29 by Ramsey County as part of the application package.
30 Motion by Marks, second by Enrooth to approve Resolution No. 91-014;
31 a resolution requesting funding as part of the Ramsey County Expansion
32 Grant Program.
33
54 Motion carried unanimously
35
36 VanderHeydgn advised the Council that the dumpster presently being used
37 at the Recycling Center is on a charge basis. It is being supplied by
38 Waste Management-Blaine. When the City no longer employed the services
39 of this firm, it commenced charging for the dumpster. She noted that
40 residents are still leaving items which are no.longer acceptable at the
41 Recycling Center, such as furniture, appliances, etc. . She inquired if
42 there were any suggestions as to how this practice could be stopped.
{3
44 Mayor Ranallo requested that the Bulletin run an article regarding this
46 matter and to request residents to honor the purpose of the Recycling Center.
47 A recent article in the League of Minnesota Cities Bulletin addressed
48 recycling mandates and procedures for cities to employ for disposal of
49 refuse. Mandatory collection is being considered as is billing practices
50
•
Regular Council Meeting
February 12, 1991
page 8
1 by cities for garbage removal .
2
2 The City Manager noted that a future expensive project which will have
to be addressed is that of wetlands and their protection.
5
L Mayor Ranallo requested that Senator Marty and Representative McGuire
7 be informed that the City does not want to be in the garbage business.
R The City Manager was asked to draft a resolution to state this position.
9
10 The League of Minnesota Cities has organized a Lobbying Day on February
11 20th and all city officials are being encouraged to attend at the Capitol .
12
13 8. PUBLIC HEARINGS
i4
15 There were no public hearings.
16
17 9. NEW BUSINESS
18
19 A. Resolution No. 91-015; Opposing Further Cuts in State Aid to Cities
20 Motion by Marks, second by Fleming to approve Resolution No. 91-015,
21 which is a resolution opposing further cuts in State Aid to cities.
22 Motion carried unanimously
23
24
25 B. Resolution No. 91-016; Approving a Travel Reimbursement Policy
26 Motion by Enrooth, second by (larks to approve Resolution No. 91-016
27 which is a resolution approving a travel reimbursement policy for St .
78 Anthony City employees.
�9 Motion carried unanimously
30
31 -
32 C. Approval of the Concept of Section 300 - 314 Personnel Policy for
33 Recodification
54 Motion by Marks, second by Wagner to approve the concept as presented by
35 Sections 300 - 314, the Personnel Policy, for recodification.
36 Motion carried unanimously
37
38
39 D. Ordinance No. 1991-001 ; Relating to Mayor and Councilmember Salary
40 Salaries can only be increased for the year after the election. A four
41 percent increase is being proposed. No increases have been approved since
42 1989. This ordinance would grant a yearly increase of one percent since
43 1989.
44
bS Motion by Marks, second by Enrooth to approve the first reading of Ordinance
46 No. 1991-001 , an ordinance relating to Mayor and Councilmember salaries,
47 amending Section 125.00 of the 1974 Code of Ordinances by adding Section
48 125.21 .
49 Motion carried unanimously
50
Regular Council Meeting
February 12, 1991
page 9
• 1
2 Attached to Ordinance No. 1991-001 was a comparison of salaries of
other elected officials in surrounding and similar municipalities.
4 This attachment was prepared by the City Manager who noted there is
5 some difficulty is comparing cities and salaries as there are so
many variables between communities, elected officials' responsibilities
and time commitments.
R
9 10 UNFINISHED BUSINESS
10
11 There was no unfinished business.
12 11 . ADJOURNMENT
13
i4 Motion by Marks, second by Enrooth to adjourn the meeting at 9:05 p.m. .
15
16 Motion carried unanimously
17
18
19
20
21
22 Respectfully submitted,
23
24
25 Jo-Anne Student, Council Secretary
26
27
28 Mayor Clarence Ranallo
29
30
31
32 ATTEST:
33 City Clerk
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10rPR
DATE = February 21, 1991 AP
TO : Mayos and Councilmembers
FROM : Judy Monson, License Clerk
T TEM : LICENSE/PERMITS FOR COUNCIL APPROVAL:
Contractors License :
Fireplace Construction Co. , Eden Prairie, MN
McPhillips Bros. , Roofing Company, St. Paul, MN
American Remodeling Inc. , Irving TX
Asphalt Driveway Co. , St. Paul, MN
R C Construction, Lino Lakes, MN
Cigarette License: (Renewal)
F. W. Woolworth Co. , Apache Plaza
Get It For Less, Apache Plaza
Garbage Haulers License: (.Renewal)
Twin City Sanitation Inc. , St. Paul, MN
Aagard Sanitation Inc. , St. Paul, MN
Woodlake Sanitary Service , Inc. , Circle Pines, MN
Gallagher ' s Service Inc. , Blaine, MN
3. 2 Beer On-Sale License: (.Renewal)
Gross Golf Course (Mpls . Park & Recreation Board),
Heating Contractors- License :
Inver Grove Heights Heating & Cooling, Inc. , Inver Grove Heights,MN
Maier Stewart & Associates
1959 Sloan Place
St. Paul, -Minnesota 55117
Project: 490-003-70 1990 MSAS REPORTING Invoice No. 4654
February 12, 1991
Page number 1
City of St. Anthony
Mr. Roger Larson
3301 Silver Lake Road
St. Anthony MN 55418
For Engineering Services Rendered From December 30 through February 2, 1991
--------------------------------------------------------------------------------
Professional Services
--------------------- Cost DPE Profit
Date Hours Rate Mult Rate Mult Amount
Registered Professional Engr.
Thomas J. Madigan
Report Preparation
1-12-91 10 . 00 21. 84 1. 00 21 . 84 2.45 535 . 08
�%•. Processor
Kimberly C. Moravick
Clerical 1-12-91 . 50 12 . 61 1 . 00 12. 61 2. 45 15 .45
Clerical
Debbie S . Butterfield
Clerical 12-15-90 . 25 6. 50 1. 00 6. 50 2.45 3.98
Staff Labor Expense: 10.75 554. 51 554. 51
Direct Expenses
--------------- Date Amount
FIELD SUPPLIES
AT&T/Computer Access 2-02-91 42. 30
FIELD SUPPLIES total 42. 30
Direct Expenses Total: 42. 30 42. 30
TOTAL THIS INVOICE 596. 81
Reports Completed: Annual Certification of Mileage
Bridge Inspection
• Annual Status Map
Road Needs Reporting
DATE: February 10, 1991
• TO: Investigator John Ohl, St. Anthony Police
Department
FROM: Jeanne Werenicz, Legal Assistant
Hennepin County Attorney's Office
RE: Administrative Forfeiture
CLAIMANT: Jeffrey Alan Trettel
DATE OF SEIZURE: 11-22-90
PROPERTY SEIZED: $112 . 00 in U.S . currency
The Hennepin County Attorney's Office has not received a notice
for judicial determination . from the claimant within 60 days
following the above seizure. The claimant has now lost this
property and the forfeiture is complete. However, before any
distribution is made, please ascertain that this property is not
being held as evidence. DO NOT DISTRIBUTE PROPERTY UNTIL IT IS
CLEAR THAT IT WILL NOT BE NEEDED AS EVIDENCE IN A CRIMINAL
PROSECUTION.
At such .time as the distribution can be made, the property should
be distributed as follows :
70% of proceeds to your department
20% of proceeds to the Hennepin County
Attorney's Office
The proceeds should be directed to:
Hennepin County Attorney's Office
Forfeiture Program
C-2100 Government Center Nemo&Pto
Minneapolis, MN 55487
10% of proceeds to the State of Minnesota
The proceeds should be directed to:
State Treasurer's Office
Crime Victim/Witness Account
303 Administrative Building
St. Paul, MN 55155
If the above list of property includes a motor vehicle, I have
attached an Administrative Forfeiture Certificate signed by an
Assistant County Attorney which will allow the motor vehicle to
be transferred with the Department of Public Safety, State of
Minnesota. The motor vehicle may be used by your department in
the performance of official duties . When the motor vehicle is
sold, the proceeds shall be distributed in the proportions as
stated above.
If you have any questions pertaining to this forfeiture, please
call me at 348-9674 .
•
DATE: February 10, 1991
• TO: Investigator John Ohl, St. Anthony Police
Department
FROM: Jeanne Werenicz, Legal Assistant
Hennepin County Attorney's Office
RE: Administrative Forfeiture
CLAIMANT: Jeffrey Alan .Trettel
DATE OF SEIZURE: 11-22-90
PROPERTY SEIZED: $112 . 00 in U.S. currency
The Hennepin County Attorney's Office has not received a notice
for judicial determination from the- claimant within 60 days
following the above seizure. The claimant has now lcst this
property and the forfeiture is complete. However, before any
distribution is made, please ascertain that this property is not
being held as evidence. DO NOT DISTRIBUTE PROPERTY UNTIL IT IS
CLEAR THAT IT WILL NOT BE NEEDED AS EVIDENCE IN A CRIMINAL
PROSECUTION.
At such time as the distribution can be made, the property should
be distributed as follows :
70% of proceeds to your department
• 20% of proceeds to the Hennepin County
Attorney's Office
The proceeds should be directed to:
Hennepin County Attorney's Office
Forfeiture Program
C-2100 Government Center
Minneapolis, MN 55487
10% of proceeds to the State of Minnesota
..The proceeds should be directed to:
State Treasurer's Office
Crime victim/Witness Account �1 .a o
303 Administrative Building
St. Paul, MN 55155 STA-V6-
If the above list of property includes a motor vehicle, I have
attached an Administrative Forfeiture Certificate signed by an
Assistant County Attorney which will allow the motor vehicle to
be transferred with the Department of Public Safety, State of
Minnesota. The motor vehicle may be used by your department in
the performance of official duties . When the motor vehicle is
sold, the proceeds shall be distributed in the proportions as
stated above.
If you have any questions pertaining to this forfeiture, please
call me at 348-9674 .
• RUDY IUT!{ER'S;
O WN'TOjNN 222 Hennepin Ave. Phone 30
55401
MINNEAPOLIS,MINNESOTA 55401
PONT1AC-GMC-JAGUAR
Stock e: �D t Dale: -7�J.2 - t Sa!esDerson: ooh ♦r 1L:
Buyer Name:jLast). C, r`/ v 7'z`.•5�F:" �i T'hfilKai•T('/ l� f'o c> •D E�7 ,,(�dd!e)'. ... . .
'to-Buyer Neme:(LeeQ -�'• '`(Firsq' (Middle) u. C5
:.�Address, 3.ae7/ 14 rt IAKT�.lZ D tt .'.�'..ST. �Ai7A�e ,'n7 ✓vvCounty: if/ertivtP.. DP:S .
Home Phone'y —SO 1`�� Bus.Phone: Buyer DOB: 6-r 2 4 9 Co•Buyef DOB:
Co-Buyer D.L.e:
c,A� F Ae(>• 5'rrBD G:JY',EF or'• �sr4� -
Buyers Insurance Co.: Policy . Ayg�: Phone:
PLEASE ENTER MY ORDER FOR: New❑ Usetl❑� Demo�] as follows: Y
YEAR MA►6E DE ODY) TRANSuiS510N C OR. - IWERIOR -
1 90 o A.`f- 'r! V D rZ P A. ,4
VIM �� LIC.i TAB EXP DATE STATE MI Eg" DEWERED
I RIOS ON OR ABOUT
TRADE-IN DATA GET CERTIFICATE OF TITLE!!.- CASH PRICE OF VEHICLE /42 i7c,[0a :
YEAR MAKEMODEL BODY. FREIGHT
STYLE• 1
VIN
- - - DEALER INSTALLED OPTIONS
LNMNMEHOLDERS -
t
ADDRESS
LICENSE NSE EXP.
PLATE I TATE DATE
MILEAGE -- TRANSMISSION
NOW
q. POLLUTION CONTROL SYSTEM DISCLOSURE - 1•
(TRADE-IN VEHICLE) -
ti maw to comply`:ah Mmitrigaa Sutton.Section VSE.Mi.ro pirsai iiuy tnnler
e mote vehicle wil mut prw-d-g a women OIsdOEure 10 IM uarwvee Mum)Cemyyntg
,.; ere corbnon d tfe polWeamttrDl cyst}ors-
Tram low(Mail)hereby ceddea,to the Wit at lis&w knowledge,that MO PMule^ -
Contrd tyuam an Me vehicle Dana traded in.including the reseKted gnome pima:has
• nor Deem W-wed.asered•a I..kroWretNe.' ,. ,•.: .r.n. .. .. .
Seaer'A Signeture X'
DEALER'S DISCLAIMER OF WARRANTY
TM Dealer nmsasty dodwmi to warranties,either same,a.mplied at the vehicle
add.except arty wauamies ofterod AM noiamed m Paragraphs 10 nuouph la m the .
.��•' beck of this comract Buys,acknerrledgn rseawng Ino,nformetlon beton IW sale and .. .
_ tWWr adnoeWpM having read aM underclo0d the prownna on ted back d,nro
a,• -D ' . UTEON-•[%i�IONTROL S TEM DISCLOSURE .. .. - .
,3:.ij•F.:.JI'6'(VENIC12 BEING SOLD)': ...�...- -
`�` Tr.lermg r>lds�•tiiriby.OaNfw:b tie sea d nein«Mrw4ag..that the pwukm - .,.:'.:• .:.+ '. -:-r TOTAL
cpntrol ayatem f?a Ihis;lihiW Dong-gold.Includ+rg the restricted gno w mese.her not
+
been+siaevg6dl rrsd:or,reidared ieparstire. LESS ALLOWANCE FOR USED VEHICLE.AS APPRAISED
: CASH SUBMITTED WITH ORDER TAXABLE AMOUNTIF
LESS BALANCE OWING TO TAX f i
TOTAL DOWN PAYMENT DOCUMENT
ADMINISTRATNE FEE
LICENSE SERVICE CONTRACT
- " TITLE LICENSE AND FEES
'. TRANSFER
REGISTRATION FEE CASH SUBMITTED
WITH ORDER
A O.S. LESS BALANCE OWING TO
LIENHOLDER ON TRADE-IN
TOTAL TOTAL AMOUNT DUE ON DELIVERY
.,The front and Deck of this CONTRACT comprise the entire CONTRACT affecting this purchase.The DEALER will not recognize any Verbal agreement,or any other agreement or.
"understanding of arty nature.You catty that no Credit hes been attended by dealer for the purchase of this motor VEHICLE.You cenity,that you are IB years of age or older,and
_ acknowledge receiving a copy at this contract.
The terms M this CONTRACT Wan ag upon and the CONTRACT signed In this IMPORTANT:TTHIS MAY BE A BINDING CONTRACT AND
dealanMp
on Ora date noted at of thla If DEALER Is arra.rging cradlt for YOU,this YOU MAY LOSE ANY DEPOSITS IF YOU 00 NOT PER-
Tiltnot
a n dLscloa is nude n desMDW to Regulation Z and you FORM ACCORDING TO ITS TERMS.
have accepted thirNOTICE OF SALESPER S MIT U TY.Th e0ntract Is not valid unless signed and
accepted by Sales Manager or m t,"
41 Accepted O
Buyer's Signature Affspling Terms of Contract
_
This ODOMETER DISCLOSURE STATEMENT and ASSIGNMENT Refer to Vehicle Being Sold !^
Federal and Stat*law tegulre that you elate the mileage upon transfer of Ownership.Failure to complete or providing a Islse statement may result In hnn andla Imprismiment.
RUDY LUTHER'S DOWNTOWN PONTIAc-Gmc JAGUAR
:1• '.
it's) .the owners)d the vehicle described below,comity the veMeq b her d ON eKunry Into a.'
Inerrant trim.assign the vehicle eM teen mak ro t+r person(s)-mwned Dabs and etaie'tltei ter cdomete,Mw nacg �s Ino tenth)miles and to the Dent d my'
It rNlecls ibe actual mileage d IM vends•unmM d e d the btbeagN etelemens s Chocked.
❑(11 1 hereby ce"to the Wet of my knowledge the, - eedlrtp reflects the amount of mange in excess of M mechanical hmho.
•s: ❑121 1 hereby Cemty,trial the odometer IM- is NOT ter actual mileage. ..
WARNING-ODOMETER DISCREPANCY s bis(t)or M Is tucked c:
YEaP I A YxrlE^ -I— S BOD• .oFa
Y 4'O ro,E. f2 � e.(
i KENS[Wr ,K Fxv w+t
CITY OF ST. ANTHONY
3301 SILVER LAKE ROAD ST. ANTHONY, MINNESOTA 55418 AREA CODE 612 PHONE 789-8881
•
DATE 02-13-91 N° 2694
PURCHASE ORDER
ORIGINAL
Sign and Return Acknowledg- PURCHASE ORDER This Number Must Appear on
ment Copy and Advise Shipping All Correspondence, Invoices,
Date Immediately. Shipping Papers and Packages.
ro
Downtown Pontiac SHIP City of St. Anthony
222 Hennepin Avenue TO Police Department
Minneapolis, MN 55401 3301 Silver Lake Road
St. Anthony, MN 55418
SPECIAL 1.Vrc►;der - (612) 371-1400 DEPT.Police REO. NO.
DATE REQUIRED I DELIVERY FOB ❑ SHIPPING POINT ❑ CONFIRMING DO NOT DUPLICATE TERMS: CASH
02-13-91 02-13-9 ❑ DESTINATION ❑ NON-CONFIRMING _% 1170 DAYS NET 30 DAYS
PART PRICE/ PRICE
ITEM QUANTITY NUMBER DESCRIPTION UNIT EXTENSION
1 1 6509 1990 Pontiac Grand Prix LE
Burgandy, 4-door, sedan
VIN/1G2WJ54T8LF218055
Used Auto - Mileage 15,569 $11,200. $1.1,200.00
TOTAL DUE ON DELI Y $11,200.00
IEXEMPT FROM SALES TAX AS A POLITICAL SUBDIVISION OF THE STATE OF MINNESOTA,CITY OF ST.ANTHONY 8025013
AFFIRMATIVE ACTION /EQUAL OPPORTUNITY EMPLOYER
COMPUTER PROGRAMMING
FUND ACCT PROGRAM DEPT AMOUNT FUND ACCT PROGRAM DEPT AMOUNT
I declare under penallY o1 law that the above is a true and lust claim
PURCNALNC DEPT, III�1�1 and ural no part of it has been paid.
APPA0VE0.al �fL Vendor sign original Firm
and return to City
Accounting Dept. dr
for pay.-grit.
WHITE—CITY CANARY—
DORSEY & WHITNEY � f
.1 P.vrnc 1—1-��o.xo Pxorenn�on•�Cov rov.r�uns Vpl� 23020313.0.130N 1680
\11N N EAPOLIS.Ni1N N ESOTA 55480-9819
(612)340-2600
• (Tax Identification.No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
February 12, 1991
City of St. Anthony
City Hall
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Attention: Mr. Roger Larson, Finance Director
Re: $1,550,000 General Obligation Refunding Bonds, Series 1991A
City of St. Anthony, Minnesota
In connection with the above designated issue including
legal research, drafting proceedings, preparation of
documents, conferences, telephone calls, correspondence
• and rendering an approving legal opinion $3,000.00
I declare under the penalties of law that this account is just and correct
and that no part of it has been paid. ,
QL—A
//X
m ber o the p tnership named above
JDK/dep
0696 865443-8
In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DoRs EY & WHITNEY Invoice 230554
,
.A P.---1�NI'Ll'DI ML1 PrOle.elUwwL COP POewTIOw.
P.O.BOX 1680
MINNEAPOLIS.'I IN N ESOTA 55480-9819
(612)340--2600
(Tea Ideetl(tc.tfea No. (1-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
February 28, 1991
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, 1991, including:
Wilshire Elementary School.Sign $ 48.00
Pirino Property $282.50
Nesser Property $307.50
Special Election for New Council Member $132.50
Review agenda materials and minutes; discussions with City Manager $170.00
Total Fees $937.50
Plus Document Production & Reproduction Charges 5.80
Total Fees and Disbursements $943.30
WRS:gle
• 615 178820:47
In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
DORSEY & WHITNEY
A Pwafwr.nw Nlr Pvorcowwa Coero .tows
P.O.BOX 1680
\I IN N EA POLIS.M IN N ESOTA 55480-9819
(612)340-2600
(Tax Identification No. 41-0227337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
February 28, 1991
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 December 1, 1990 through January 31, 1991, including:
Foss Road Lift Station Dispute
Memorandum to S. Champlin regarding status; conference with
B. Lavik; conference with S. Champlin regarding status; review file;
telephone conferences with G. Duffy regarding settlement offer;
telephone conference with L. Hamer and B. Soth; telephone conferences
with S. Champlin and B. Lavik; conference call; review G. Duffy letter;
• review correspondence from G. Duffy; conversation with L. Hamer and
G. Duffy regarding status; memorandum to S. Champlin and B. Soth
regarding status; conversation with L. Hamer regarding status;
conversation with W. Liebenow regarding status; review file and
correspondence.
Total Fees $765.50
Plus Disbursements (as per attached sheet) 33.00
Total Fees and Disbursements $798.50
WRS:gle
• 615 178820:90
In addition to direct costs and out-of-pocket expenditures,service charges may include indirect costs.
Disbursements and service charges,which either have not been received or processed,will appear on a later statement.
PAYMENT DUE UPON RECEIPT
C I T Y n F 5 T A N T H O N Y L I 0 0 0 k
P/ E 2/2C/'iI A C C C li T S P 6 Y A 5 L F PAGE 1
��E':C�3 nayF CHECK CHECK CHECK
N0 . TYPE DATE N(. Alirl3nT
• 0404 AT E T lz21 ?_0/S1 15480 2. 3C
04015 AMERIC"' ••1 LfNFN SUPPLY CC R 2/20/91 15481 727 .89
04041 BUSINESS CR.ED IT LEASING P 2120/51 15482 106. 12
C4C80 CITY C!OUtlTY CREDIT W4.I0-N Q 2/20/91 15483 110.00
0 4 C 9 5 CCCA COLA POTTLING R 2/20/91 15484 896 .62
04 C113 CCMMERCIAL LIFE INS CO R 21201Sl 15495 22. 10
04104 COMPUTER CHEQUE OF MN R 2/20/51 15486 131. 00
C412C EAGLE NINE CC R 2/20/51 15467 463. 85
04125 EAST S [DE BEVERAGE CO R 2/2C/51 15488 8.748.61
04130 ECCLAB R 2/20/1,71 15489 35S. 22
04135 ELFi:TR0 WATCHMAN INC R 2120/91 15440 435.0'0
-34139 FARNEP BRCS CC R 2/X/51 15491 14.89
04145 GAZER DISTRIPUTORS INC R 2/2C/SL 15452 2,.554. 35
04162 GLENkC'O0 INGLFtiiO(710 R 21201St 15493 7. 80
04175 GR IGGS rnOPER 6 CO INC R 212C/ 4l 15494 99517.40
04185 GROUP HF4CTH PLAN I"aC R 212C/S1 154S5 439. 28
04202 HENN CTY SUPPCRT C COLL S c 21201Sl 15456 7 7.C C
04 205 HOME JUICE CC R 2/2C/ S1 15497 90.56
0421-3 JCHNSnN P4? ER E SUPPLY CO R 2/2C/91 1549P 906. 52
04220 JCHNS&N WINE CC R 2/20/ Si 15499 2.848.51
04230 KUETHEP 1) 1STRIBUTIN CO R 2120191 15500 20,403.65
04232 LMC IT R 2/20/SL t55C1 3 ,552. 2`
0: 235 DIANE LE CLAIRE R 2/20/51 15502 125.^C
04236 LEHIGH MUN E COMM LEASE F- R 2/21/91 15503 92 .94
• 04242 LINWOOD Jn-HNSf N R 2/20/91 155C4 6CC. CC
04261 aANKINGS III R 2/20/ S1 .15505 535. 89
04265 MARK V[ I SALES INC R 2120191 15506 149849.69
042.66 MAkKET MECHANICAL R 2/20/91 15507 310.00
04 26 5 MED CENT_P. R 2/20/gt 15508 357. 20
04272 METZ BAKIPIG CC F 2/23/51 15509 41 . 75
04285 MPLS STAR S TRIBUNE R 2/20/51 15510 193.92
^4293 MINN BAR SUPPLY R 2/2C/9t 155.11 7C9. P3
04 : 1^ MINN UC FUND R 2/20191 15512 11 .67
04213 MUZAK k 2/2C/51 15513 71 . 10
04325 RAYMOND J NELSON R 2120151 15514 16C. CC
04338 NCRTH STAR ICE R 2/20191 15515 326. 1 '
04 =45 OLD DUTCH FOCOS INC 9 2/20/ 51 15516 77 . 17
04 355 PEPSI COL A/7 UP BOTTLING R 2/2C/q1 15517 623..35
042-60 EPSCC R 2/20/S1 15518 629.6C
04255 PHYSICIANS HEALTH PLAN R 2/20/91 15519 19856.00
04372 PLUNKETT ' S PEST Cf+NTROL R 2/2C/SL 15520 114.5C
0437E PP. ICR WINE CC' R 2/20/S1 15521 1. 1.37.4E
04 =7a PROFESS[-.3yAL PROCESSING R 2120/91 15522 546.9q
04390 REX OTSTR 18UT ING CC R 2/20/51 15523 8029.2C
04415 SAV^[ E SUPPLY CO R 2120191 15524 52.5C
04450 STUART DISTRIBUTING CO R 2120191 15525 461 .40
041 ib5 SURGE ;TATER CCNDITIONIN, a 2. 12C/Sl 15526 1C2.00
04499 76IN CITY F ILTFR SFRVICF F 2/20/91 15527 124. 6°
04492 US HEST CCM'IUNICATMNS P. 2. /20191 15528 369 .25
06786 ARROW SIGN CO 2 212C/5l 15525 293.04
• TYPF TOTAL 96, 157. 12
TOTAL 86, 157. 12
C I T Y O F S T A N T- H C N Y L I C U. 0 R
P/ E 1/31/91 A C C 0 U N T S P 4 Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE N0. AM-CUNT
06724 CCL HGTS COMM SERVICES M 1/03/SL 16776 100.00
04112 DANA DEANS M 1/03/91 16777 40.00
04221 REINE KASSULKER M 1 /03/51 16778 80.00
04400 ST ANTHONY LICUOR 91 M 1/03/51 16779 45. 59
04410 FIRSTAR ST ANTHONY BANK M 1/03/91 16780 159000.00
04411 FIRSTAR ST ANTHONY BANK N 1/03/51 16781 59000.00
04375 POSTMASTER M 1/03/91 16782 100. 00
04C09 AETNA LIFE S CASUALTY M 1/03/91 16783 821 .57
04C25 APACHE PLAZA N 1/03/51 16784 59050.61
04C30 CITY COUNTY CREDIT UNION M 1/03/91 16785 110.00
04100 COMMISSIONER CF REVENUE M 1/03/91 16786 859.89
0410.6 ERNIE ' S TRANSFER N 1/0.3/51 16787 19455.50
04109 DENT ICAR E M 1/01/1; t 16788 14.00
04120 EAGLE WINE CO M 1/03/9.1 16789 449.34
04175 GRIGGS COOPER E CO INC M 1/03/tl 16790 81588.11
04201 HEGGIES PIZZA M 1/03/1;1 16791 28.20
04202 HENN CTY SUPPCRT C COLL S N 1/03/91 16792 77.00
06778 CARLSON TRAVEL NETWORK M .1 /03/91 16793 395.00
04208 ICMA M 1/03/91 16794 26..44
04220 JOHNSON WINE CO M 1/03/S1 1679.5 29126.13
04234 LMCIT M 1/03/91 16796 138 .19
04236 LEHIGH MON E COMM LEASE F M 1/03/51 16797 92. 94
04272 METZ BAKING CC M 1/03/91 16798 16.C2
• 04295 MINN BENEFIT ASS?J M 1/03/91 16799 5 .00
04311 MINTER-WEISMAN M 1/03/51 16900 947.21
04?18 NAT FINANCIAL INS CO M 1/0.3/91 16801 14.40
04 -263 E P SC:O M 1/0 3/Q1 16802 394q8.11
04376 PRIOR WINE CO M 1/03/S1 16803 1.374.65
04340 PUBLIC EMPLOYEE RETIREMNT M 1/03/91 16804 19950.54
04385 QUALITY WINE CC M 1/03/91 16805 1,444.04
04431 ST ANTHONY LIQ #1 M 1/03/51 16806 290.18
04404 S/A LIQUOR #2-PETTY CASH M 1/03/91 16807 161.6'1
0441) FIRSTAR ST ANTHONY RANK N 1/03/9l 16808 49454.90
06780 STATE TREAS-SPF M 1/03/ 51 16809 19218.50
04491 UNITED WAY N 1/03/91 16810 48.00
04C85 CITY OF ST ANTHnNY N 1/03/91 16811 39,000.00
06758 JOHN RICHARDS M 1 /04/1;1 16917 40.00
04410 FIRSTAR ST ANTHONY BANK M 1/ l0/91 16813 159000.00
04411 FIRSTAR ST ANTHONY RANK M 1/10/S1 16814 59000.00
04230 KUETHER DISTRIBUTING CO M 1/10/51 16815 229681 .30
04290 NINNEGASO M 1/ LO/91 16816 19395. 07
06773 MN CONWAY FIRE S SAFETY M 1/ 10/91 16817 53.50
04211 MINTER-WEIS:MAN M 1/i0/51 16818 29592.76
04400 ST ANT14ONY LIQUOR 01 M 1/ to/ ;l 16819 542.22
04404 S/A LIQUOR #2-PETTY CASH M 1/10/S1 16820 167.03
0441.3 FIRSTAR ST ANTHONY BANK M 1/17/51 16821 159000.00
04411 FIRSTAR ST ANTFnNY RANK M 1/17/91 16922 59000.00
04C05 ACRC-MINNESCTA INC N 1/17/91 16823 44.50
• 04C09 AETNA LIFE 6 CASUALTY M 1/17/91 16824 933.76
04C25 APACHE PLAZA M 1/ 17/1;1 16825 694.09
C I T Y O F S T A N T H C N Y L I C U 0 R
/ E 1/31/91 A C C O U N T S P A Y A B L E PAGE 2
VENCCR NAME CHECK CHECK CHECK
• NO . TYPE DAT E NC . AMCUNT
04100 CCMMISSIONER CF REVENUE M 1/ 17/91 16826 944.00
04100 COMMISSIONER CF REVENUE M 1117/91 16827 39,822.71
04112 DANA DEANS M 1/17/81 16828 80.00
06759 DEMARS SIGNS M 1/ 17/91 16829 29026.00
04120 EAGLE WINE CO N 1/17/91 16830 248.69
04175 GRIGGS C10CPER 6 CO INC M 1/17/5.1 16431 5,856.26
04204 HICKERSON BARBARA M 1/ 17/81 16832 10.00
04208 ICMA M 1/17/S1 16833 44.06
04220 JCHNSON WINE CO N 1 /17/91 16834 89512 .02
04221 REINE KASSULKER M 1/17/51 16835 120.00
04225 KRAFT FOODSERVICE M 1/17/91 16836 479. 03
04272 METZ BAKING CC M, 1/17/91 16837 80.63
04311 MINTER-WF ISMAN M 1/ 17/51 16838 19865. 11
04360 EPSCO M 1/17/ 1 16839 4, 815. 71
042-76 PRIOR. WINE CC M 1/17/91 16840 403.61
04380 PUBLIC EMPLOYEE RETUREMNT M 1/17/S1 1.5841 29051 .21
04385 QUALITY WINE CC N 1/17/91 16842 3,519. 70
04400 ST ANTHONY LIQUOR #1 M. 1/17/91 16843 14.75
04410 FIRSTAR ST ANTHONY BANK M 1/17/S1 16844 49521 .29
04C41 BUSINESS CREDIT LEASING M 1/.24/91 16845 IC6. 12
04112 DANA DEANS N 1/24/91 16846 80.00
0412J EAGLE WINE CO N 1/24/51 16847 411 .63
04175 GRIGGS COOPER E CO INC M 1/24/91 16848 6.724.71
• 04;01 HEGGIES PIZZA N. 1/24/91 16849 84.00
04220 JCNNSON WINE CO M 1/24/ SL 16850 7,960.02
04221 REINE KASSULKER M 1/24/51 1.6851 120.00
04242 LINWOOD JCHNStN K 1/24/81 16852 600.00
06 27 LAKELA14D ADVERTISING M 1 /24/91 16853 234.00
04311 MINTER-WE ISMAN M 1/24/51 16854 19610.55
04360 EPSCO M 1/24/91 16855 59932.39
04276 PRIOR WINE CC M 1 /24/91 16856 1 ,230.35
04385 QUALITY WINE CO M 1/24/51 16857 197.59
04410 FIRSTAR ST ANTHONY BANK N 1 /24/91 16858 15, 000. 00
04411 FIRSTAR ST ANTHONY BANK M 1/24/91 16859 5.000.03
04454 SUN COMMUNITY DIRECTORIES M 1/24/81 16860 19213.38
TYPE TOTAL 2869125.55
04221 REINE KASSULKER R 1 /31/ 51 00002 120.00
04225 KRAFT FOOCSERVICE R 1/31/51 C()0C3 705. 81
04311 MINTER-WEISMAN Q 1 /31/91 00004 479.40
TYPE TOTAL 1 ,305.21
• TOTAL 287. 433.80
. ainthon
illy e APPROVAL :
TE :
FEBRUARY 15 , 1991
TO : Planning Commission Members
FROM : Susan VanderHeyden, Assistant to the City Manager
2TEM : SIGN VARIANCE REQUEST FROM MARQUETTE BANK (FORMERLY MIDWEST
FEDERAL
Marquette Bank of Minneapolis is requesting a variance to the St. Anthony sign ordinance to place
two additional signs at the bank located at 3928 Silver Lake Road (formerly Nlid%N-est Federal).
Each sign is 4.75 feet X 25.58 feet or 121.5 square feet. The variance request for the two additional
signs totals 243 square feet. The City sign ordinance allows for one identification sign, up to 150
square feet, per commercial establishment.
Midwest Federal had three signs at the location previous to the current sign ordinance. The
building was damaged by the tornado and Midwest Federal was therefore allowed to replace the
three signs without obtaining a variance.
Marquette Bank believes the three signs are necessary because of the bank's location on a corner
and the building's round structure.
of the variance, the total signage at the Bank \\ill be 364.5
If '\Tarquette Bank obtains approval
square feet.
l! -
IF YOU HAVE ANY QUESTIONS, PLEASE CONTACT SUE BEFORE THE MEETING.
i
i
i
•
:cjk021991.
DEC 19 '90 0.3:07PM CITY OF ST. ANTHONY P.2/4
Date; 12/26/90 Fee: $100.00
CITY OP ST. ANTHONY
PETITTON FOR STrN VARIANCE
Applicant:_ Marquette Bank Phone:_ 341-5762
Address: Sixth and Marquette, Minneapolis, MN 5 (Ms - Carol Schmidt)
Status of applicant (owner, buyer, renter, agent, etc. ) : nwnar
Street address and/or legal description of property petitioned for
variance: 3928 Silvgr
Zoning district in which property is located: Commercial
Request: For 2 additional signs-
Minnesota Statutes and City ordinances require that the following
conditions be satisfied for approval of this request. Please respond
to these conditions, using additional sheets, if necessary.
1) The granting of the variance w-III ^nr detrimental to the public
welfare or injurious to other property in the neighborhood or village.
No, this is in a commercial district thus poses no detriment to others.
2) A particular hArdabiR to the applicant would result if the strict
letter of the regulations are adhered to.
The structure being round and located on a corner has access from many directions.
The variance would allow for proper identification from all access points eliminating
o,,fusi on a r-ov1 di n ro r di VK it f m r is
3 The up��i w�ieich rt a g�p��caiTbA for a variance is based
are unfave to the parcel of land fcr which the variance is sought and
are not applicable, qenerally, to other property within the same land—
use classification. lis outlined above, the building construciton and location
are unique. The previous owner Midwest Federal experienced this and subsequently
were allowed to have 3 signs. The 3 signs pro_ adequate identification from the
Signature of applicant:, provided ,V....,�
various- access points Silver Lake Road, Apachl Plaza, and the parking lot.
•
1 �. *100 . 000
N
CITY OF ST. ANTHONY
NOTICE OF HEARING
SIGN VARIANCE
TO WHOM IT MAY CONCERN:
Notice is hereby given that there will be a public hearing by the.Planning Commission of the
City of St. Anthony on Tuesday, February 19, 1991 at 7:35 P.M.. Public Hearings are held
in the Council Chambers of the City Hall, 3301 Silver Lake Road (enter northeast corner
of the building). .The Planning Commission will meet to:
Consider a b request Sixth and Marquette, Minneapolis, MN 55480 for
9 Y Marquette Bank,� 9 � P >
a variance to the City Sign Ordinance to allow two additional signs at the bank located at
3928 Silver Lake Road.
Each sign is 4.75 feet X 25.58 feet for a total of 121.5 square feet. The variance request for
the two additional signs totals 243 square feet.
Anyone wishing to be heard with reference to the above matter will be heard at said time
and place. Questions regarding this matter may be referred to the City Manager, 789-8881.
Thomas D. Burt
City Manager
Publish: St. Anthony Bulletin
February 6, 1991
•
Sentinel 'Management Co. 'Ken Lee C. G. Rein Co.
5151 Industrial Blvd. 3904 Penrod Lane 949 Sibley Memorial H%Ny.
Minneapolis, MN 55435 St. Anthony, MN 55421 St. Paul, MN 55118
Apache Plaza Ltd. Apache Mobil Service St. Anthony ToNvnhome Assoc.
1 Apache Plaza 4000 Silver Lake Road % Chester Krumm
St. Anthony, MN 55421 St. Anthony, MN 55421 4005 Silver Lake Road
St. Anthony, AKIN 55421
Hardee's
4004 Silver Lake Road
St. Anthony, MN 55421
Section 430
Page Il
Manager , may erect and maintain a maximum of three directional
signs on municipal rights-of-way; provided, that no church may
erect or maintain more than one such sign at any intersection.
b. The following signs are allowed in a "B"Service Office Limited
Business District and "C" Commercial Districts and may be
erected after obtaining a permit and paying required license
fee as duly set by the Council from time to time :
1 . One identification sign per cormercial establishment , having
not more than 2 square feet of surface area per lineal foot
of business frontage , up to a maximum of 150 square feet ;
provided that the total area of all wall signs affixed to a
wall shall not exceed 15% of the total area of that wall .
2. A gasoline station shall be allowed, in addition to all other
authorized signs , one pylon sign to identify the gasoline
brand, which shall not exceed 30 feet in height and which shall
have a minimum clearance of 12 feet from the basic grade
level to the lowest element of the sign surface and which
shall not exceed 50 square feet in sign surface area. Such
an esta5lishment shall also be allowed one price sign , not
to exceed 8 square feet in sign surface area, for each
frontage having a curb cut. Such freestanding sign and
price signs shall be in addition to those signs allowed in
Part b. (1 ) of this Subdivision.
3. Subject to approval of the Council , a shopping center may
be allowed a pylon sign not exceeding 300 square feet in
sicn surface area.
4. A commercial establishment located within a shopping center,
having no outside frontage, shall be allowed a surface sign
area of one-half of that which it would be allowed if it
had outside frontage.
5. Cornercial establishments shall be allowed,- in addition to
all other authorized signs , one historical identification
symbol , not exceeding 5 square feet in sign surface area.
c. The following signs are permitted in a Light Industrial District
and may be erected after obtaining a permit and paying re-
quired license fee as duly set by the Council from time to time.
1 . One business or identification canopy or wall sign per tenant
as regulated in part b. (1) of this Subdivision or one
freestanding sign as regulated and permitted in 430:40,
Subd. 6.
2. In a district zoned for light. industrial businesses, signs
containing one square foot for every 100 square feet of
ground floor space shall be allowed up to a total sign
surface area of 150 square feet.
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' 1
CITY OF ST. ANTHONY
RESOLUTION 91-017
A RESOLUTION OPPOSING STATE MANDATES TO
CITIES, WITHOUT FUNDING
WHEREAS, The State Legislature has passed the Governor's 1991 budget which will result
in a $21 million cut in state aid to cities; and
WHEREAS, the State Legislature is discussing further cuts which could amount to as much
as $200 million; and
WHEREAS, the State Legislature is also considering proposals which could create new
mandates or proposals to cities.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of St. Anthony
hereby opposes State mandates made which would directly affect city budgets
without funding assistance.
• Adopted this day of , 1991.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
ORDINANCE 1991-001
AN ORDINANCE RELATING TO MAYOR AND COUNCILMEMBER
SALARIES, AMENDING SECTION 125:00 OF THE 1973 CODE
OF ORDINANCES BY ADDING SECTION 125:21
The City Council of the City of St. Anthony hereby ordains:
_Section 1. _Section ,125:00. of the 1973_Code of Ordinances-is amended by adding Section-
125:21 to read as follows:
Section 125:21. Commencing on the first day of January, 1992, the salaries of the
Mayor and Councilmembers shall be as follows:
Office Salary Per Month
Mayor $390.00
Councilmember $260.00
Section 2. This ordinance shall be effective as of its date of publication.
First Reading: February 12, 1991
Second Reading: February 26, 1991
Adoption:
Mayor
City Clerk
Published in the St. Anthony Bulletin on the day of , 1991.