HomeMy WebLinkAboutCC PACKET 03261991 Meeting Sheet
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Folder: CC PACKETS 1990-1994
Document: CC PACKET 03261991
• CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
MARCH 26, 1991
7:30 P.M.
CITY COUNCIL CHAMBERS
1. CALL TO ORDER/PLEDGE OP ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL Or MARCH 26, 1991 COUNCIL AGENDA.
IV. APPROVAL Or. MARCH 12, 1991 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OP CLAIMS.
A. North Suburban Cable Commission - $8,993.00.
B. Verified.
VII. REPORTS.
A. Council.
1. Discussion of Recent Burglaries.
B. City Manager.
1. Discussion of Alarms.
VIII. PUBLIC HEARINGS - None.
IX. NEw BUSINESS.
A. Resolution 91-020, re: Solid waste source reduction plan.
X. UNr•INISI-IED BUSINESS.
A. Ordinance 1991-002, re: Sewer rates and charges (3rd reading).
XI. ADJOURNMENT.
• 1 ST. ANTHONY CITY COUNCIL
2
REGULAR COUNCIL MEETING
4
5 MARCH 12, 1991
V
7
P 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE
9
10 The meeting was called to order by Mayor Ranallo at 7:30 p.m. .
11
12 Members of Boy Scout Troup #153 led the Pledge of Allegiance.
13
i4 2. ROLL CALL
15
16 Present : Mayor Rana IIo, Counc i I members Enrooth, Marks, Fleming and Wagner.
17
18 Staff Present : City Manager Burt
19
20 3. APPROVAL OF MARCH 12, 1991 COUNCIL AGENDA
21
22 Motion by Marks, second by Wagner to approve the agenda for the March
23 12, 1991 Council meeting as presented and there were no additions nor
24 corrections.
25
• 26 Motion carried unanimously
27
28 4. APPROVAL OF FEBRUARY 26, 1991 COUNCIL MEETING MINUTES
29
30 Motion by Marks , second by Fleming to approve the minutes of the February
31 26, 1991 Council meeting as presented and there were no corrections.
32
33 Motion carried unanimously
34
35 5• LICENSE/PERMITS/PETITIONS
36
37 Amusement Device License - renewals
38 Motion by Enrooth, second by Marks to approve the amusement device licenses
39 for the following firms:
40 St. Anthony Liquor, 2700 Highway 88 (7 devices)
41 Gary W. Vados, St. Anthony Fun Center, 2907 Pentagon Drive (25 devices)
42
43 Motion carried unanimously
44
br, Bowling Alley License - renewal
46 Motion-by Enrooth, second by Marks to approve the bowling--alley--14cense -
47 for the Minneapolis Bowl -O-Mat , Inc.
48
.49 Motion carried unanimously
30
•
Regular Council Meeting
March 12, .1991
page 2 - -
1 Cigarette Retail License - renewal •
2 Motion by Enrooth, second by Marks to approve the cigarette retail license
2 for Speedy Market , Inc.
4
5 Motion carried unanimously
V
7 Garbage Hauler Licenses - renewal
R Motion by Enrooth, second by Marks to approve the garbage hauler licenses
9 for the following firms:
10 BFI - Action Disposal , Inver Grove Heights, Mn.
11 Walter's Rubbish, Blaine, Mn.
12
13 Motion carried unanimously
14
15 Contractor' s Licenses
16 Motion by Enrooth, second by Marks to approve the contractors' licenses
17 for the following firms:
18 Reliable Tree Service, Inc. , Fridley, Mn.
19 Patio Enclosures , Inc. , St. Louis Park, Mn.
20 S b S Tree Specialists, Inc. , Inver Grove Heights , Mn.
21
22 Motion carried unanimously
23
24 Vending Machine Licenses - renewal
25 Motion by Enrooth, second by Marks to approve the vending machine licenses
26 for the following firms: •
27 Minneapolis Bowl -O-Mat , Inc.
28 Manor Wash 'N' Dry
29
30 Motion carried unanimously
31
32 3.2 Beer"On Sale" Licenses - renewal
33 Motion by Wagner, second by Fleming to approve 3.2 beer "on sale" licenses
34 for the following firms:
35 Pizza Hut of the Northwest , Inc.
36 Minneapolis Bowl-O-Mat , Inc.
37
38 Roll call : Enrooth, Ranallo, Fleming, Wagner - aye Marks - nay
40 Motion carried
41
42 3.2 Beer "Off Sale" License - renewal
193 Motion by Wagner, second by Fleming to approve a 3.2 beer "off sale" license
44 for Speedy Markets , Inc.
bS
46 Roll call : Enrooth, Ranallo, Fleming, Wagner - aye Marks - nay
47
4B Motion carried
49
So
Regular Council Meeting
March 12, 1991
Page 3
1 6. PRESENTATION OF CLAIMS
2
A. Laughlin Electric
4 Motion by Marks, second by Enrooth to approve payment in the amount of
5 $4,310.00 to Laughlin Electric for work performed at Well ##3. This is
the final billing.
7
P Motion carried unanimously
9
10 B. Rieke Carroll Muller Associates
11 Motion by Marks, second by Enrooth to approve payment in the amount of
12 $624.45 to Rieke Carroll Muller Associates for professional services
13 rendered from January 1 , 1991 to February 23, 1991 -at Well #13•
i4
15 Motion carried unanimously
16
17 C. School District #282
18 Motion by Marks , second by Fleming to approve payment in the amount of
19 53,814.00 to School District #282 for services provided for the Senior
20 Citizen Coordinator' s salary. It was noted that these funds will come
21 from the CDBG funds and will be reimbursed.
22
�3 Motion carried unanimously
24
• 25 D. Professional EEO Consultants
26 Motion by Marks , second by Wagner to approve payment in the amount of
27 $1 ,200.00 to Professional EEO Consultants for Sexual Harrassment seminars.
78
28 Motion carried unanimously
30
31 E. Verified Claims
32 Motion by Marks, second by Enrooth to approve payment for the verified
33 claims for the liquor operation dated March 8, 1991 and for accounts
34 payable dated March 13, 1991 .
35
35 Motion carried unanimously
37
38 7. REPORTS
39
40 A. Council Reports
41
42 1 . Councilmember Enrooth
43 Councilmember Enrooth attended a- recent Association of Metropolitan
44 Municipalities meeting. He noted that this organization is agressively
LS pursuing the property tax issue.
46
47 2. Councilmember Marks
48 Councilmember Marks noted that Governor Carlson has indicated he intends
49 to phase in his property tax proposal over a three year period of time.
50 In the Governor' s recent address there was no mention of Local Government
Regular Council Meeting
March 12, 1991
page 4 -
1 Aids. •
2
The Inter-Governmental Advisory Committee of the Ramsey County Regulatory
4 Railroad Authorty met recently and Councilmember Marks attended the meeting.
5 Light rail transit was discussed as were the proposed corridors. He
LO noted that the Northeast corridor was being considered which would run
7 from Downtown St. Paul to White Bear Lake. This route is the least expensive
P of all of those being proposed. Other routes discussed included the Manger
9 Trails.
10
11 BRW is handling the Southeast corridor which runs to and through Dakota
12 County. John Findley, Chairman of the Railroad Authority for Ramsey
13 County, has advised that it takes one-tenth of the energy to move a person
i4 by light rail transit than by a vehicle. LRT also reduces congestion and
15 noise and air pollution. Councilmember Marks noted that when one is fifty
16 feet from LRT tracks there is less noise from the train than from a car.
17 The next meeting of this body will be in two months.
18
19 Mayor Ranallo inquired when LRT will become a reality. Councilmember Marks
20 responded it could be from ten to twenty years depending on the capital
21 funding available. He felt that the Minneapolis north route will probably
22 be the first route to be completed. He also advised that President Bush
23 has indicated his support for funding of Amtrak.
24
25 3• Councilmember Fleming •
26 Councilmember Fleming attended the most recent Village Fest meeting. Mr.
27 b Mrs. Thorson had indicated their willingness to continue to chair the
28 event. She noted that all of the Committee Chair positions have been filled.
29 Councilmember Enrooth is the Village Fest Treasurer.
30
31 A golf tournament will be held on Friday and the "Rockin Hollywoods" will
32 entertain on Friday evening. Saturday will be a family day filled with
33 events for the entire family. There will be a pancake breakfast on Sunday.
34
35 "Seed" money has been contributed by the City and the Kiwanis Club and
36 the Chamber of Commerce has each committed to donations of $2,000.
37
38 The next Village Fest meeting is scheduled for March 25th at 7:00 p..m
39
40 4. Councilmember Wagner
41 Councilmember Wagner gave a progress report on the Special Olympics.
42 Tunisia and the Ivory Coast have decided against sending athletes
43 to participate. St. Anthony will now be hosting athletes from' St.
44 Vincent Island which is located in the Lesser Antilles in the Caribbean.
LZ; Fourteen athletes, two coaches and one coordinator will be attending from
46 the island. He note7d that--this is a relatively poor area -and speculated -
47 that no parents nor family members will be accompanying the athletes.
48
4'y Councilmember Wagner distributed material received from Marcia Bystrom
550 who is working on coordinating Special Olympic events. He advised that
•
Regular Council Meeting
March 12, 1991
page 5
• he will be contacting civic groups encouraging their sponsoring some
1 interest in these athletes and promoting attendance at their specific
2 events. Councilmember Wagner does not know where the St. Vincent
athletes will be housed so there would be limited if any opportunity
to visit with them personally or to have them visit St . Anthony.
5
He feels the need to promote the events and to attend all of. those
7 activities in which the St. Vincent athletes participate should
R receive special attention from the City' s residents. Mayor Ranallo
9 suggested that a schedule be worked out whereby a member of the
10 Council would be able to plan on attending the events. Councilmember
11 Wagner felt this may be difficult as it depends on which events are
12 won by participants from St . Vincent Island. He noted that all events
13 are free to the public.
i4
15 Councilmember Wagner attended the National League of Cities in Washington,
16 D.C. . He attended a number of sessions during the Conference and noted
17 that budgets and funding were a prime topic. He noted that many of the
18 congressional staff were very well informed regarding what is happening
19 in the cities.
20
21 Councilmember Wagner felt that Community Development Block Grants and
22 Aid to Small Cities will probably be included in the federal budget
23 cutting. Many representatives of cities expressed a concern with mandates
24 without funding. Massachusetts recently passed legislation which required
• 25 that forty percent of people' s gross income must be passed on to cities.
26 Florida State also passed a bill requiring funding for federal mandates.
27
7.8 The National League of Cities and the Governors' Commission lobbied
29 for direct funding to cities.
30
31 Councilmember Wagner felt the Clear Water Act would be a priority item
32 on the federal level but expects caps to be imposed.
33
34 He attended the League of Minnesota Cities reception for Minnesota delegates.
35 He observed that the number of city delegates attending has decreased from
36 past years. Representative Sabo also attended and Councilmember Wagner
37 delivered an invitation to him to attend the dedication of the treatment
38 facility. Congressman Sabo will be unable to attend the dedication.
39
40 5• Mayor Ranallo
41 Mayor Ranallo met with the mayors of Roseville, New Brighton and Shore-
42 view- to discuss mutual concerns and problems. A meeting for the mayors
193 has been scheduled for the end of April to discuss the Silver Lake Road
144 project. The mayors have decided not to pursue the fiscal disparities
be; act as they agreed there were other items with more priority.
46
47 The Mayor felt the fiscal disparities issue does not affect St. Anthony
48 very much but feels the matter will resurface again.
49
• 50 A survey was received from the St . Anthony Bank from Steve Barton. The
Regular Council Meeting
March 12, 1991
page 6 - -
1 Mayor and City Manager will complete the survey. The main purpose of •
2 the survey is determine how the Bank can be of help to the City of
St . Anthony. The Mayor noted that it had previously offered to handle
�+ the administration of First Time Homebuyers Loan Program applications.
5 He felt that St. Anthony was a difficult city to implement this type
L of program as there were limited opportunities for purchasing a home
'.' that would meet the requirements of the program.
R
9 Mayor Ranallo attended a Girl Scout meeting which included scouts from
10 Wilshire Park School and St . Charles School . He presented the proclamation
11 designating Girl Scout Week.
12
13 B. Report of the City Manager
i4
15 1 . Purchase/Replanting of Boulevard Trees
16 The Council received a draft letter which will be sent to residents who
17 have expressed an interest in purchasing boulevard trees. The letter
18 indicated that the City no longer has funds to purchase trees but could
19 offer tree purchases to residents at substantial discounts.
20
21 The Mayor stated he really dislikes the loss of trees if no residents
22 are willing to purchase them. He suggested that service organizations
23 in the City requesting funding for trees be contacted. The City Manager
24 noted he has a letter already drafted for just this request of service
25 organizations.
26 •
27 Mayor Ranallo inquired how the nursery is progressing which was started
28 ten years ago. The City Manager advised there are only about four trees
29 left and they will be planted near the cemetary.
30
31 Councilmember Enrooth inquired how the City usually plants trees and what
32 source of funding has been used. The City Manager responded that funding
33 has previously come from the Beautification Fund but those funds are
34 now being used for the Recycling Center. Also, money from the Doppler Fund,
35 which was left , allowed for the planting of twenty trees last year.
36
37 Doug Jones, a St . Anthony resident , advised that service organizations
38 will provide the funds but would not provide the labor for planting.
39 The City Manager stated that City crews will plant boulevard trees.
40
41 2. Road Reconstruction Task Force - Interim Report
42 Connie Kozlak represented the Task Force and presented its Interim Report.
43. She observed that the considerations of the Task Force did not include
44 boulevard trees. Ms. Kozlak also noted that there were relatively few
hq members who attended all of the meetings of the Task Force. Mayor Ranallo
46 felt some publicity could be done to interest residents to participate.
47. He referred to the experience of the Recycling Committee after some pub-
48 licity was given and it generated considerable community interest and
49 participation.
50
•
Regular Council Meeting
March 12, 1991
page 7
1 The City Manager advised that meeting times and dates were run on
2 community access on cable and notices were placed on the Kiwanis
15
community bulletinboard and only one phone -call was received.
4
5 Mayor Ranallo felt it was essential to publicize the Task Force and
L to get the information out before its recommendations come to the
'7 City Council for consideration and action.
p
9 Ms. Kozlak advised that the Task Force has discussed streets, water,
10 sanitary sewers, storm sewers, sidewalks, and electric and communication
ll utilities. Many of the streets in the City need to be replaced. The
12 Task Force is recommending that the streets be replaced with the same
13 type of surface materials as were used originally. The City should
i4 adopt a formal pavement management system. The City should examine the
15 need to replace water mains when the streets are replaced. The City
16 actively televises its sewers as part of routine maintenance. Records
17 should be reviewed to determine which sanitary sewer lines may need to
18 be replaced. The Task Force supports an ordinance which would allow
19 the City to inspect properties at the time of sale and enforce separation
20 as many homes in the City have sump pumps connected directly to the
21 sanitary sewer. The Task Force recommends a storm sewer utility charge
22 to all property owners which would establish a fund to be used to
23 repair aging storm sewers . Existing sidewalk locations were reviewed
24 and the need for additional sidewalk locations was discussed. When
25 there are street construction projects it was advised that utility
26 companies be contacted and requested to bury existing above ground
27 utilities lines where feasible.
28
29 Future activities of the Task Force will involve an assessment policy
30 and funding alternatives, pavement management system, and a public
31 education plan. Councilmember Enrooth felt it was imperative that a
32 public meeting be held before any assessment policy is authorized
33 by the Council
34
35 Mayor Ranallo felt the Task Force had done excellent work and inquired
36 if there were any suggestions for following up on its recommendations
37 and possible sources of funding.
38
39 Ms. Kozlak felt there would be resistance and recommended that the
40 Council not wait until all of the streets needed costly work but
41 rather to replace or repair one street to be used as an example or
42 solve one storm water problem.
43
44The City Manager advised there is a meeting scheduled for March 19th
Lr, at 2:30 p.m. to discuss water problems being experienced in the City.
46 It wi.11 be attended by representatives of Hennepin County, Commissioner
47 Makowske, Senator Marty, Representative McGuire and other representatives
48 of Minneapolis. He noted that the water problem being experienced near
49 Highway #/88 may not be exclusively a problem of St. Anthony. He stated
50 that the water does not drain but rather backs up into the City. He Said
Regular Council Meeting
March 12, .1991
page 8
1 that if any member of the Council plans on attending that meeting
2 he be advised.
4 The City of St. Anthony is in Storm Sewer Districts #6 and V. Minneapolis
5 has requested St. Anthony be a coparticipant in the application for
L separation of sanitary and sewer lines.
7
R Councilmember Marks inquired as to the recommendations of the Task
9 Force regarding sidewalks. Ms. Kozlak responded that the places
10 where they are really needed are on streets which are under other
11 jurisdictions. She noted that it is more cost effective if sidewalks
12 are installed when work is being done on the street.
13
i4 Doug Jones felt the City should have a policy on sidewalks. He was
15 of the opinion that there should be a sidewalk on the north side
16 of the pie shop on Stinson Boulevard and that the property owners
17 of the parcels north of the Firestone building on Stinson Boulevard
18 should be required to install sidewalk.
19
20 Mr. Jones also felt that the City should require storm water to be
21 stored on site wherever possible. He noted that the Rice Creek Watershed
22 District has this policy for any development . The Silver Lake Residents
23 Association has sent a letter to the Watershed District requesting that
24 Apache Plaza be required to contain its storm water on site in a holding
25 pond. Members of the Association feel that the storm water runoff from
26 Apache Plaza has affected the water quality of Silver Lake.
27
28 Mayor Ranallo had recently attended a St. Anthony Merchants Association
29 meeting and noted there are four new stores locating in the Center.
30 The Association has its own newsletter which has proven to be quite
31 effective.
32
33 On March 13th there will be a Social for the School District and the
54 City Council .
35
36 The upcoming Council retreat was discussed. Members of the Council have
37 received some goal setting material and a tentative agenda.
38
39 8. PUBLIC HEARINGS
40
41 There were no public hearings.
42
193 9. NEW BUSINESS
44
br, A. Agreement With the City of Bloomington, Re: Hepatitis B Immunizations
-46 Copies of Resolution #91-019 were distributed to the Council .
47
48 Motion by Marks, second by Enrooth to approve the passage of Resolution
49 #191-019; a resolution authorizing the Mayor and City Manager to enter into
50 an agreement with the City of Bloomington for provision of Hepatitis B
Regular Council Meeting
March 14, 1991
Page 9
1 vaccine.
2 Motion carried unanimously
4 B. Resolution #91-018; Re: Appointments to Minnesota Police Recruitment
5 Board
Motion by Marks, second by Enrooth to approve Resolution #91-018
7 being a resolution appointing City representatives to the Minnesota
R Police Recruitment System Board. Richard Engstrom was appointed as
9 director and Thomas Burt was appointed as alternate director.
10
11 Motion carried unanimously
12
13 10. UNFINISHED BUSINESS
i4
15 A. Ordinance No. 1991 -001 , Re: Councilmembers Salaries - third reading
16 Motion by Marks , second by Wagner to adopt Ordinance No. 1991-001
17 being an ordinance relating to Mayor and Councilmember salaries,
18 amending Section 125.00 of the 1973 Code of Ordinances by adding
19 Section 125.21 .
20
21 Motion carried unanimously
22
23 B. Ordinance No. 1991 -002, Re: Sewer Rates - second reading
24 Motion by Enrooth, second by Marks to approve the second reading of
25 Ordinance No. 1991 -002, being an ordinance relating to sewer rates
26 and charges, amending Section 540.00, Subd. 2c, of the 1973 Code of
27 Ordinances.
28
�9 Motion carried unanimously
30
31
32
33 11 . ADJOURNMENT
34
35 Motion by Marks, second by Ranallo to adjourn the meeting at 8:46 p.m. .
36
37 Motion carried unanimously
38
39
J10 Respectfully submitted,
41
42
43 Jo-Anne Student, Council Secretary
�N
6S Mayor Clarence Ranallo
46
47 ATTEST:
48 City Clerk
49
50
. aihon
Ulae
,ATE : APPROVAL =
March. 20 , 1991
TO : Mayor and Councilmembers
FROM : Judy Monson, License Clerk
=TEM : LICENSE/PERMITS FOR COUNCIL APPROVAL:
Amusement Devices License:
-- _-- - -- - St-. =Anthony Lanes (.6 Devices)
Slick' s Alternative (2 Devices)
Apache Plaza, LTD (34 Devices)
Bench License:
U.S. Bench Corporation, Minneapolis, MN.
Bowling Alley License:
St. Anthony Lanes, 2654 Kenzie Terrace
Cigarette Retail License:
St. Anthony Lanes
Slick' s Alternative
Clochie ' s Coffee Shop
Dick' s Amoco rood Shop
Mico Oil Company
Apache New Market
Juke Box License :
Slick' s Alternative
General Cont-ractors License :
Builders & Remodelers, Inc. , Minneapolis, MN.
Suburban Lighting Inc. , Stillwater, MN.
St. Anthony Builders , Inc. , St. Anthony, MN .
Service Station License:
St. Anthony Unocal, Inc.
Dick' s Amoco
Dick' s St. Anthony "66"
Don' s Apache Auto Wash
r
r
v
. a®RE
thou
e
ATE : March 20., 1991 APPROVAL =
TO : Mayor and Councilmembers
FROM : Judy Monson, License Clerk
2 TEM : LICENSE/PERMITS FOR COUNCIL APPROVAL: page 2
Service Station License : con't
Speedy Market
P1ico Oil Co. , Inc.
Garbage Haulers License:
Waste Management
Vasko Rubbish Removal, Inc.
3. 2 Beer "On-Sale" License :
St. Anthony Lanes
3 . 2 Beer "Off Sale" License :
Berggren' s Markets Enterprises Inc. (Apache New Market)
Vending Machine License:
St. Anthony Lanes
NORTH SUBURBAN CABLE COMMISSION
3585 L.EXLNGTON AVENUE NORTH• SUCTE 240•ARDEN H111.S, MINNESOTA 55126 •(612)482-1261
ST. ANTHONY
S T A T E M E N T
THIS AMOUNT DUE for your 1991 contribution to the
?North Suburban Cable Commission
is
$ 8,993.00
THIS ANIOL'NT IS DUE A\D PAYABLE UPON RECEIPT OF THIS STATEMENT
TO THE
NORTH SUBURBAN CABLE COMMMISSION
3585 Lexington Avenue North, Suite #240
Arden Hills, Minnesota 55126
Ardcn Hills• Falcon Heights• Lauderdale • Little Canada • Mounds View • New Brighton • North Oaks • Roseville • St.Anthony • Shoreview
FRANCHISE FEE PAYMENT WORKSHEET
CABLE TV NORTH CENTRAL CITY OF ST. ANTHONY •
934 WOODHILL DRIVE
ROSEVILLE, MN 55113 1990 4TH QUARTER
612-483-3233 - CONTACT: KATHI DONNELLY-COHEN
REVENUE SOURCE GROSS REVENUE 5 % FRANCHISE FEE YTD
------------ ------------ ------------ ------------
INSTALLATION 618. 25 30 .91 139 . 28
BASIC SERVICE 62, 242.02 3, 112 . 10 12, 465 . 93
HBO 7, 117 . 64 355 .88 1 , 496. 10
CINEMAX 2, 892 . 10 144 . 61 629 . 00
THE MOVIE CHANNEL 2, 576.88 128.84 525 . 27
SHOWTIME 4, 963 . 56 248. 18 1 , 068. 03
DISNEY 1 , 741 . 42 87 . 07 395 . 86
PAY PER VIEW 4, 078. 45 203 . 92 762 . 52
ADDITIONAL OUTLETS 3, 841 . 31 192 . 07 822 . 39
FM 41 . 22 2 .06 13 . 29
REMOTE CONTROL 7, 160 . 53 358.03 1 , 503 . 34
VCR 46. 77 2 . 34 15 . 56
LATE FEES 762. 37 38. 12 223 . 27
COLLECTION FEES 0 . 00 0 .00 0 . 00
ADVERTISING ** 1 , 578 . 64 78.93 212 . 33
SHOPPING ** 213 . 42 10 . 67 41 . 45
OTHER ** 30 . 14 1 . 51 9 . 50
--------------------------------------------------
TOTALS 99,904 .73. 4., 995 . 24 20, 323 . 13
** ALLOCATED REVENUE
•
NORTH CENTRAL CABLE COMMUNICATIONS CORP.
DATE INVOICE NO COMMENT AMOUNT NET AMOUNT
02/20/91 901231 20,323. 13 20, 323. 13
CHECK: 028866 02/22/91 CITY OF ST. ANTHONY CHK TOTAL : 20,323. 13
REFERENCE:
� rfi. �. dd
FIRST NATIONAL BANK OF MINNEAPOLIS 17.2 NO- 02886
6
NORTH CENTRAL CABLE COMMUNICATIONS CORP. MINNEAPOLIS.MN 55,480 910 CHECK NO.
934 WOODHILL DR.
ROSEVILLE, MN 55113 028866
*TWENTY THOUSAND THREE HUNDRED -TWENTY THREE DOLLARS AND 13 CENTS
DATE AMOUNT
02/22/91 ****20,323. 13*
PAY
TO THE CITY OF ST. ANTHONY
ORDER yOID AFT R 120 DAYS
OF 3301 SILVER LAKE ROAD
ST. ANTHONY MN 55418
0222070
FEES.XLS
Franchise Fees Summary
1990 City Actual 1990 1991 City
1989 Franchise Fees Contributions Franchise Fees Revised Contributions
City # of Votes (Paid in 1990) to Commission (Paid in 1991) # of Votes to Commission
Arden Hills 6.61 (7) 22,317.55 8,137.74 23,285.02 6.59 (7) 10,30636
Falcon Heights 3.21 (3) 10,815.11 3,951.91 12,179.10 3.44 (3) 5,380.16
Lauderdale 2.07 (2) 7,000.24 2,548.43 7,012.42 1.98 (2) 3,096.72
Little Canada 8.52 (9) 28,762.31 10,489.19 29,583.27 8.37 (8) 13,090.68
Mounds View 9.45 (9) 31,892.86 11,634.13 32,926.39 9.31 (9) 14,560.84
New Brighton 16.57 (17) 55,901.55 20,399.74 58,092.16 16.43 (16) 25,696.52
North Oaks 2.86 (3) 9,662.55 3,521.02 10,581.66 2.99 (3) 4,676.36
Roseville 25.66 (26) 86,580.74 31,590.67 91,261.03 25.81 (26) 40,366.84
St. Anthony 5.43 (5) 18,333.65 6,685.01 20,323.13 5.75 (6) 8,993.00
Shoreview 19.60 (20) 66,149.90 24,130.05 68,308.75. 19.32 (19) 30,216.48
Totals 99.98% (101) 337,416.46 123,087.89 353,552.93 99.99% (99) 156,384.36
• P 1 •
C I T Y O F S V . A N T H O N Y
P/E 3/27/91 A C C 0 U N f S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
00020 AA BATTERY CO k 3/27/91 22120 35.85
00045 ACRO-MINNESOTA k 3/27/91 22121 244.98
00058 AIRSIGNAL INC R 3/27/91 22122 53. 79
00135 AMERICAN RISK SER-VLCES . IN R 3/27/91 22123 377.00
00205 ARNOLD ALBEN INC R 3/27/91 22124 237.00
00238 AT&T CREDIT CORP R 3/27/91 22125 296.88
00250 AUTOMATIC GARAGE IUGR CJ k 3/27/91 22126 430.67
00625 COPY DUPL PRODUCTS R 3/27/91 22127 67.20
00715 LEEF BROS R 3/27/91 22123 3.55
01025 G& K SERVICES R 3/27/91 22129 58.30
01030 G & K SERVICES R 3/27/91 22.130 49.63
01090 FRATTALLONES HARDWARE R 3/27/91 22131 1 .98
01145 GLENWOOD INGLEWOJ;J k 3/27/91 22132 9.00
01230 GOPHER STATE ONE CALL R 3/27/91 22133 5.00
01250 W N GRAINGER R 3/27/91 22134 124.24
01310 HANKS SPECIALTI'c� k 3/27/91 22135 4. 19
01505 HENN CO SHERIFF R 3/27/91 22136 212.62
01601 INGMAN LAO R 3/27/91 22137 70.00
016.90 J C AUTO SUPPLY R 3/27/91 22133 16.38
01981 LMCIT R 3/27/91 22139 90789.75
02240 METRO WASTE CONTKJL k 3/27/91 22140 319877.00
02335 MINN CELLULAR TELEPHONE K 3/27/91 22141 22.66
02380 MINNEGASCO INC R 3/27/91 22142 51268.74
• 02600 NORTH MEMORIAL MciJICAL Cf . R 3/27/91 22143 19.85
02680 NORTHERN STATES PJWER k 3/27/91 22144 90.84
02700 US WEST COMMUNICATIONS k 3/27/91 22145 349.40
02980 PROFESSIONAL PROLE SSING C k 3/27/91 22146 189.67
03065 ROAD RESCUE INC k 3/27/91 22147 136.00
03080 ROLLINS OIL CO R 3/27/91 22149 69753.00
03200 SAVOIE SUPPLY CO k 3/27/91 22149 36.00
03560 TRACY PRINTING R 3/27/91 22150 55.00
05017 HENN CO TREASUREK R 3/27/91 22151 581.64
05038 ANIMAL CONTROL M;, R 3/27/91 22152 370.00
05082 RAMSEY CTY CHFS/PJL ASS14 k 3/27/91 22153 120.00
05146 CAPITOL CITY MUTUAL A10 A k 3/27/91 22154 50.00
05193 DEPT LABOR & INDoST CEO k 3/27/91 22155 40.00
05198 CENTRAL LOCK & SAFE CJ k 3/27/91 22156 8.50
05201 AMERICAN STORES k 3/27/91 22157 17.51
05219 OFFICE PRODUCTS Utz MN k 3/27/91 22153 135.00
05241 NO SUBUR3AN CABLE COMM R 3/27/91 22159 89993.00
05248 BLACKS PHOTO R 3/27/91 22160 22.02
05270 ROSEVILLE RADIO k 3/27/91 22161 152.85
07114 GENERAL SAFETY E�iUIPMENF - R 3/27/91 22162 96.57
07143 ROGER A LARSON R 3/27/91 22163 33.23.
07168 BOYER TRUCK PARTS R 3/27/91 22164 23.55
07180 STAC MFG & DIST k 3/27/91 22165 49.88
07217 PARTS PLUS ii 3/27/91 22166 2.53
08010 UNIFORMS UNLIMITEJ R 3/27/91 22167 72.90
08053 ICBJ k 3/27/91 22163 75.00
08095 BUREAU OF NAT AFFAIRS R 3/27/91 22169 96.32
C I T Y O F S V . A N T H O N Y
P/E 3/27/91 A C C 0 U N VS P A Y. A 8 L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
N0. TYPE DATE NO. AMOST
08104 AT&T CONS PROD 014 R 3/27/91 22170 26.83
08108 CITY OF ST PAUL' it 3/27/91 22171 390.00
08109 CORNER HOUSE K 3/27/91 22172 300.00
TYPE TOTAL 68.543.50
TOTAL 68,543.50
C I T Y O F S T A N T . H . O N Y L I . 0 U 0 R
P/E 3/20/91 A C C 0 U- N T S P A Y . A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
N0., TYPE DATE NO. . AMOUNT.
04060 CARLSON TRUE VALUE R 3/20/91 17110 20.34
04065 CENTRAL LOCK E SAFE CU R 3/20/91 17111 35.00
04035 CITY OF ST ANTHONY . R 3/20/91 17112 509625.00
040x6 CITY OF ST ANTHONY. R 3/20/91 17113 200.00
04095 COCA COLA BOTTLING k 3/20/91 17114 20436.58
04104 COMPUTER CHEQUE OF MN . R 3/20/91 17115 131.00
04108 DANS REGISTER SERVICE R 3/20/91 17116 70.00
04110 DICKSON ELECTRIC k 3/20/91 17117 58.00
04120 EAGLE WINE CO R 3/20/91 17118 284.52
04162 GLENWOOD INGLEWOOD R 3/20/91 17119 29.40
04175 GRIGGS COOPER E CJ INC R 3/20/91 17120 10, 141 .62
0420 JOHNSON WINE CO k 3/20/91 17121 3.967.20
04225 KRAFT FOODSERVICE k 3/20/91 17122 694.41
04230 KUETHER DISTRIBUTING CU R 3/20/91 17123 339461.35
04233 LMCIT C/O N.STAR RISK StK k 3/20/91 17124 19591.50
04261 MANNINGS III R 3/20/91 17125 819.94
04265 MARK VII . SALES INE; k 3/20/91 17126 14,873.77
04272 METZ BAKING CO R 3/20/91 17127 42.26
04274 MIDWEST BUSINESS PRODUCTS R 3/20/91 17128 96.86
04290 MINNEGASO k 3/20/91 17129 19215.29
04293 MINN BAR SUPPLY R 3/20/91 17130 19' 174.76
04334 NORTHEASTER R 3/20/91 17131 132.50
04360 EPSCO R 3/20/91 17132 59078.44
• 04376 PRIOR WINE CO R 3/20/91 17133 155.08
04378 PROFESSIONAL PROCESSING R 3/20/91 : 17134 97.28
04390 REX DISTRIBUTING LO k 3/20/91 ' 17135 14,521 .05
04415 SAVOIE SUPPLY CO R 3/20/91 17136 144.60
04460 SUNDERLAND INC k 3/20/91 17137 426.40
04492 US WEST COMMUNICATIJNS R 3/20/91 17138 365.99
04494 WASTE MANAGEMENT - 3LALNE k 3/20/91 17139 472.76
06542 SKYVIEW SATELLITE SYSTEMS k 3/20/91 17140 279.00
06746 BLEVINS CONCESSIjN CO R 3/20/91 . 17141 132.50
06801 CP ENTERPRISES k 3/20/91 17142 250.00
06802 HOFF MARKING E ADVERIISNG R 3/20/91 17143 112.06
06803 MB SUPPLY CO R 3/20/91 17144 42.49
06804 MICHAEL SMITH R 3/20/91 17145 102.00
06805 CHEROKEE REFRIGERATION R 3/20/91 - 17146 92.00
TYPE TOTAL 144, 372.95
TOTAL 144, 372.95
C I T Y O F S T A N T H O N Y L I A U 0 R
��P/E 2/28/91 A C C 0 U N T S P A Y . A B L E PAGE 1
,s-- ENOJR NAME CHECK CHECK CHECK
No. TYPE DATE NO. AMOUNT
•
06783 TIM GAROt4 M 2/11/91 15470 420.00
04005 ACRO-MINNESOTA INV. M 2/06/91 16864 27.78
04014 AMERICAN NAT BANK M 2/06/91 16865 235. 75
04105 COMMUNITY STEAM GLEANEkS M 2/06/91 16866 300.00
04112 DANA DEANS M 2/06/91 16867 80.00
04137 ENTERTECH H 2/06/91 16868 277. 00
04221 REINE KASSULKER M 2/06/91 16869 120.00
04336 NORTHGATE C04PUT&E-k SYST ,M 2/06/91 16870 2, 299.00
04360 EPSCO M 2/06/91 16871 2, 535.64
04378 PROFESSIONAL PROCESSING M 2/06/91 16872 157.63
04410 FIRSTAR ST ANTHONY BANK M 2/06/91 16873 15 , 000.00
04411 FIRSTAR ST ANTHOAY. BANK M 2/06/91 16874 59000.00
06737 DAN REEVES M 2/01/91 16892 75.00
04175 GRIGGS COOPER S CU INC M 2/06/91 16891 306. 32
04120 EAGLE NINE CO M 2/06/91 16892 57.24
043d5 QUALITY 'WINE CO N 2/06/91 16893 518.60
04311 MINTER-WEISMAN M . 2/06/91 16894 517.52
04493 WESTLUNDIS M 2/06/91 16895 150.06
04201 HEGGIES PIZZA M 2/05/91 16896 154.00
04106 ERNIE• S TRANSFER M 2/06/91 16897 10050.00
04112 DANA DEANS M 2/14/91 16898 80.00
0422. 1 KEINE KASSULKER m 2/14/91 16899 120.00
04261 MINNINGS III M 2/14/91 16900 349.09
04401 ST ANTHONY LIQ 'Cl M 2/14/91 16901 274.55
04404 S/A LIQUOR 1:2-PEIFY LASH M 2/14/91 16902 188.27
04410 FIRSTAR ST ANTHONY 6A,NK M 2/14/91 16903 15, 000.00
04411 FIRSTAR ST ANTHOVOY . dANK M 2/14/91 16904 5 , 000.00
04025 APACHE PLAZA M 2/14/91 16905 5, 050.61
04120 EAGLE WINE CO N 2/14/91 16906 444.31
04175 GRIGGS COOPER 6 ::iJ INC M 2/14/91 16907 139536.22
04220 JOHNSON WINE CO M 2/14/91 16903 2083.67
04225 KRAFT FO7DSERVICE M 2/14/91 16909 1 , 274. 17
06734 MCGENTY/WEST M 2/14/91 16910 325.00
04272 METZ BAKING CO M 2/14/91 16911 111 .71
04290 MINNEGASO M 2/ 14/91 16912 1 , 283.45
04311 MINTER-WEISMAN M 2/14/91 16.913 1 ,065.40
04335 NORTHERN STATES PJAER M 2/14/91 16914 2 ,445.28
04350 E-PSCO M 2/14/91 16915 19113.64
04376 PRIOR WINE CO M 2/14/91 16916 597.47
04395 QUALITY WINE CO M 2/14/91 16917 1 , 773.93
04494 WASTE MANAGEMENT - BLAINE M 2/14/91 16918 499.05
04443 WESTLUND' S 14 2/14/91. 16919 203. 76
04242 LINWOOD JOHNSON M 2/14/91 16920 600. 00
04009 AETNA LIFE L CASUALTY M 2/14/91 16921 940.58
04G30 CITY COUNTY CREDIT UNION M 2/14/91 16922 110.00
04100 COMMISSIONER OF kc-VENUE M 2/15/91 16923 22, 363. 17
04100 COMMISSIONER OF REVENUE M 2/15/91 16924 940.27
04109 DENTICARE M 2/14/91 16925 14.00
04202 Hc-NN CTY SUPPORT ;: CULL S M 2/14/91 16926 77.00
• 04208 [CMA M 2/14/91 16927 43. 19
C I T Y O F S T A N T- H O N Y L 1 : 0 U 0 R
P/E 2/28/91 A C C O U N T S VA Y A B L E PAGE 2
VENOOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
04234 LMCIT M 2/14/91 16928 138. 19
04295 MINN BENEFIT ASSN im 2/14/91 16929 5.00
04318 NAT FINANCIAL INS LU M 2/14/91 16930 14.40
_ 04410 FIRSTAR ST ANTHONY. BANK M 2/14/91 16931 4 , 323.88
04380 PUBLIC EMPLOYEE RCTIRE MVT M 2/14/91 16932 - 29005.94
04400 ST ANTHONY LIQUOR ;:1 M 2/15/91 16933 15.55
04491 UNITED WAY M- 2/14/91 16934 91.00
04112 DANA DEALS ;1 2/19/91 16935 80.00
0422.1 REINS KASSULKER M 2/19/91 16936 120.00
04410 FIRSTAR ST ANTHONY. BANK M 2/19/91 16937 159000.00
04411 FIRSTAR ST ANTHONY BANK M 2/19/91 16938 5. 000.00
04311 MINTER-WEISMAN M 2/19/91 16939 724.36
06788 TIM GARON M 2/19/91 16940 350.00
06783 TIM GARON M 2/22/91 16941 350.00
04225 KRAFT FOODSERVICc M 2/22/91 16942 689.26
04311 MINTER-WEISMAN M 2/22/91 16943 .19987.07
04385 QUALITY WINE CO M 2/22/91 16944 19045.77
04492 US WEST COMMUNICATIONS M 2/22/91 16945 159.85
04112 DANA DEANS M 2/28/91 16946 80.00
04221 REINS KASSULKER m 2/28/91 16947 80.00
06787 DAN REEVES M 2/28/91 16948 75.00
06789 JON WHEELER M 2/28/91 16949 40.00
04410 FIRSTAR ST ANTHONY : BANK M 2/28/91 16950 15 , 000.00
04411 FIRSTAR ST ANTHONY .. 6ANK M 2/28/91 16951 59000.00
• 04400. ST ANTHONY LIQUU dl M 2/28/91 16952 65.71
04401 ST ANTHONY LIQ vl M 2/28/91 16953 211.20
04404 S/A LIQUOR 102-PETTY GASH M 2/28/91 16954 230. 76
04009 AETNA LIFE E CASUALTY M 2/28/91 16955 953. 15
04013 AMBASSADOR SAUSAUE CORP m 2/28/91 16956 48.00
04100 COMMISSIONER OF AriVENUE M 2/28/91 16957 841 .46
04120 EAGLE WINE CO M 2/28/91 16958 59.50
04175 GRIGGS COOPER E GJ INL M 2/28/91 16959 11 , 876.73
04208 ICMA M 2/28/91 16960 43. 19
04220 JOHNSON WINE CO M 2/28/91 16961 19469.24
04225 KRAFT FOUOSERVICc M 2/28/91 16962 521 .89
04272 METZ BAKING CO M 2/28/91 16963 41 .29
04311 MINTER-WEISMAN M 2/28/91 16964 1 .472.24
04313 MUZAK M 2/28/91 16965 71. 10
04360 EPSCO M 2/28/91 16966 19854.00
04376 PRIOR WINE CO M 2/28/91 16967 468.27
04380 PUBLIC EMPLOYEE ktiTIKEMlNT M 2/28/91 16968 54.00
043: 0 PU@LIC EMPLOYEE RETIREMENT M 2/28/91 16969 1003. 11
04335 QUALITY WINE CO M 2/28/91 16970 273.62
04410 FIRSTAR ST ANTHONY . dANK m 2/28/91 16971 4, 136.71
04491 UNITED WAY M 2/29/91 16972 39.00
04498 WESTLUNO' S M 2/28/91 16973 80.67
TYPE TOTAL 186, 329. 44
•
TOTAL 186. 329.44
•
CITY OF ST. ANTHONY
RESOLUTION 91-020
A RESOLUTION APPROVING A SOLID WASTE SOURCE
REDUCTION PLAN FOR CITY OF ST. ANTHONY EMPLOYEES
WHEREAS, source reduction is the first priority among waste management options; and
WHEREAS, the City of St. Anthony has established solid waste source reduction goals
which will assist in the prevention of waste at its source; and
WHEREAS, a solid waste source reduction program has been developed for the City.
NOW, THEREFORE, BE IT RESOLVED, that the St. Anthony City Council hereby
approves the Solid Waste Source Reduction Plan attached hereto for employees of the City
of St. Anthony.
• Adopted this day of 11991.
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
• CITY OF ST. ANTHONY
SOLID WASTE SOURCE REDUCTION PLAN
1. Definition and Goals.
Source reduction is the first priority among waste management options because it has
virtually no negative effect on the environment, conserves energy and resources and
does not require new facilities.
Source reduction can be defined as any activity that prevents waste at its source. It
includes: reuse of an item in its original form; increased useful life of an item through
increased durability or repairability; reduced toxicity or material used to produce or
package an item or accomplish any task.
The City of St. Anthony's solid waste source reduction goals are defined as follows:
-eliminating unnecessary purchases;
. -reducing the amount of waste being thrown away;
-purchasing products with longer, more useful lives;
-purchasing environmentally friendly products (products made from recyclable or
recycled materials); or
-creating new uses for materials before they're thrown away or recycled.
2. Responsibility.
The City Manager will delegate to each department the responsibility for
incorporating the five goals into everyday decision making.
•
3. Employee Responsibilities. •
These are some habits that all employees could be practicing to help conserve energy
and reduce the amount of trash we throw away. Suggestions include:
-double sided copying of documents;
-bringing and using own coffee mug;
-maintaining central filing systems, eliminating filing duplications;
-eliminating needless forms or memos; use a routing system instead;.
-removing names from needless mailing lists.
4. Process.
Each City Department should decide on the most effective system to: •
-evaluate the waste stream for possible source reduction opportunities and source
reduction systems already in place;
-investigate and select practical and attainable source reduction opportunities;
-implement the selected source reduction opportunities.
*Four Major Purchasing Considerations for All Employees*
-use less material per manufactured unit;
-substitute disposable with reusable products;
-purchase durable and repairable goods;
-don't buy.
e
5. Measuring the Impact of Source Reduction Efforts.
It is very difficult to measure the impacts that solid waste source reduction programs
have on the waste stream. The following methods could be used:
-city procurement records will be compared to see whether the City is purchasing
fewer supplies as a result of the source reduction plan;
-items being collected for recycling will be weighed and reported;
6. Education.
An informational flier will be distributed to all City employees during various stages
of the source reduction program. The fliers will provide employees with practical
information on how to reduce the solid waste generated by their department.
The Recycling Coordinator will provide assistance to employees to increase
participation and understanding of the program.
7. Implementation.
The St. Anthony Solid Waste Source Reduction Plan will be implemented in May,
1991.
The Recycling Coordinator will be responsible for implementing the program and
ensuring that all necessary reports are completed as required.
CITY OF ST. ANTHONY
ORDINANCE 1991-002
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.
At the end of the calendar year, the water meter shall be read and the
occupant billed at the existing sewer rate for all sewer charges which
exceed 3,000 cubic feet of water per quarter, or the account shall be
credited at the existing sewer rate for all charges under 3,000 cubic feet
of water per quarter.
Section 2. This Ordinance shall be effective as of its date of publication.
First Reading: February 26, 1991
Second Reading: March 12, 1991
Adopted: March 26 , 1991
Mayor
ATTEST:
City Clerk
• Published: St. Anthony Bulletin on the day of , 1991.