HomeMy WebLinkAboutCC PACKET 02231993 Meeting Sheet
IIIIIIVIIIVIIIVIIIVIIIVIIIIIII IIII
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BOX: 30
Folder: CC PACKETS 1990-1994
Document: CC PACKET 02231993
1
STAFF REPORT
DATE: February 23, 1993
TO: Mayor and Councilmembers
FROM: Thomas D. Burt, City Manager
ITEM: RESIDENT REQUEST FOR THREE DOGS
As outlined in their letter below, Mr. and Mrs. Sitarz are requesting Council's permission to
have three dogs. They will be present at tonight's meeting.
February 22, 1993
Tarn Burt, City Manager
City of St. Anthony
Dear Mr. Burt,
We are writing this letter per our request to obtain
a perMit from the City of St. Anthony to have three dogs.
We have a small ten year old housedog; as well as our
son's dog that is temporarily staying with us. The third
dog is ours.
In October of 1991 we installed an invisible fence
that surrounds the perimeter of our yard and restricts the
Pets to our property.
We sincerely hope our request is granted.
Thank you,
Dick and Natalie Sitarz
i 3205 Armour Terrace
St. Anthony, Mn. 55418
788f2364
\ s
00�
CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
�o
FEBRUARY 23, 1993 01�
7:00 P.M.
CITY COUNCIL CHAMBERS
I. CALL TO ORDER/PLEDGE OF ALLEGIANCE.
II. ROLL CALL.
III. APPROVAL OF FEBRUARY 23, 1993 COUNCIL AGENDA.
IV. APPROVAL OF FEBRUARY 9, 1993 COUNCIL MINUTES.
V. LICENSES/PERMITS/PETITIONS.
VI. PRESENTATION OF CLAIMS.
A. JULEE QUARVE-PETERSON, INC. - $1 ,797.50.
B. VERIFIED.
VII. REPORTS.
A. COUNCIL.
B. CITY MANAGER.
1 . DISCUSSION OF THE SIGN ORDINANCE - AMORTIZATION.
2. DISCUSSION OF THE PARKING ORDINANCE.
VIII. PUBLIC HEARINGS - NONE.
IX. NEW BUSINESS.
1 . APPROVAL OF 1991 AND 1992 RECYCLED CONTENT ANNUAL REPORT.
X. UNFINISHED BUSINESS - NONE.
XI. ADJOURNMENT.
• CITY OF ST . ANTHONY
3 REGULAR COUNCIL MEETING
4
5 FEBRUARY 9 , 1993
6
7
8 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE
9
10 The meeting was called to order at 7 : 00 p.m. by Mayor Pro-tem
11 Enrooth. Boy Scout Troup #711 led the Pledge of Allegiance .
12
13 2 . ROLL CALL
14
15 Council Present : Mayor Pro-tem Enrooth and Councilmembers
16 Marks and Fleming
17
18 Council Absent : Mayor Ranallo and Councilmember Wagner
19
20 Staff Present : City Manager . Burt and Management Assistant
21 Urbia
22
23 3. APPROVAL OF AGENDA FOR FEBRUARY 9 , 1993 COUNCIL MEETING
24
25 Motion by Fleming, second by Marks to approve the agenda for
the February 9 , 1993 Council Meeting with the following
additions to the Manager ' s Report :
29 a ) Date for Goal Setting Session
30 b) Parking Ordinance
31
32 Motion carried unanimously
33
34
35 4 . APPROVAL OF JANUARY 26 , 1993 COUNCIL MEETING MINUTES
36
37 Motion by Marks , second by Fleming to approve the minutes of
38 the January 2.6, 1993 Council Meeting with the following
39 correction:
40
41 page 3 , line 46 : Delete " in the area is the jail " and replace
42 with "to be built in Minnesota is a= jail . "
43
44
45 Motion carried unanimously
46
47 5. LICENSES/PERMITS/PETITIONS
48
49 Motion by Marks , second by Enrooth to approve the. following
50 license applications :
•
1 REGULAR COUNCIL MEETING •
2 FEBRUARY 9, 1993
3 PAGE 2
4
5
6 Contractor ' s license for Elements , Inc . of New Brighton, Mn .
7 Contractor ' s license for Wellington Window & Door Company of
8 Bloomington , Mn .
9
10 Heating license for Bell-Air Heating of Bloomington, Mn .
11 Heating. license for Metro Brothers Heating and Air
12 Conditioning of St . Louis Park , Mn .
13
14
15 Motion carried unanimously
16
17
18 6. PRESENTATION OF CLAIMS
19
20 Motion by Marks, second by Fleming to approve the following
21 claims :
22
23 Hance & LeVahn law firm in the amount of $2 , 400 for legal
24 services rendered for the month of February, 1993 relative to
25, St . Anthony prosecutions .
26 •27 Dorsey & Whitney law firm in the amount of $845. 00 .for legal
28 services rendered through . December 31 , 1992 for various
29 matters .
30
31 Stuart J. Bonniwell , certified public accountant , in the
32 amount of $1 , 900 .00 for professional services rendered
33 regarding the Financial Report for the liquor fund for the
34 year ending December 31 , 1991 .
35
36 Stuart J. Bonniwell , certified public accountant , in the
37 amount of $3, 015. 00 for professional services rendered
38 regarding the Financial Report for the ICity of St'. Anthony for
39 the year ending December 31 , 1991 .
40 .
41 Five pages of verified claims as prepared by the City' s
42 Finance Director.
43
44 Motion carried unanimously
45
46 7 . REPORTS
47
48 A. Planning Commission January 19, 1993
49
50
•
REGULAR COUNCIL MEETING
FEBRUARY 9 , 1993
PAGE 3
4
5
6 Commissioner Franzese was in attendance representing the
7 Planning Commission .
8
9 1 . Sian Ordinance - Identification Sianaae
10
11 Commissioner Franzese stated the position of the Planning
12 Commission regarding property entitled to two signs . If a
13 property faces two streets , it was felt this business would be
14 entitled to two signs , each one facing a frontage street .
15 The City Manager advised that staff had taken the position
16 that there were situations where both signs should face the
17 same frontage . He gave the example of a business in the
18 industrial park where two roads are considered frontage but
19 more effective signage would be to have both signs face the
20 same frontage. Presently, this is not allowed under the
21 ordinance. While ' he understands the Planning Commission ' s
22 position, he feels that staff should be afforded more
23 flexibility with signage. Wording for the new sign ordinance
24 does not include "per street" thereby allowing for staff
25 discretion .
26
The City Manager stated that all sections of the sign
26
ordinance are being enforced at the present time. Many letters
29 have been sent to property owners whose signs are in
30 violation . Some of the recipients of these letters were in
31 attendance at the Council Meeting.
32
33 Councilmember Marks feels there are two different roles to be
34 taken by the City Council and the Planning Commission
35 regarding this issue. The Planning Commission abides by the
36 policy and formulates recommendations . The City Council is
37 responsible for enforcement , regulation and administration .
38
39 Councilmember Marks senses tension between the two bodies . He
40 suggested that members of each body meet together to discuss
41 their respective roles . He recommended that the discussion be
42 limited to signs and that staff be included in the meeting.
43
44 The City Manager was of the opinion that members of the
45 Planning Commission had a particular frustration with
46 enforcement of the sign ordinance.
47
48 He gave examples. of signs which are technically in violation
49 but are not specifically addressed in the sign ordinance.
50
•
1 REGULAR COUNCIL MEETING •
2 FEBRUARY 9, 1993
3 PAGE 4
4
5
6 He also mentioned some signs which were being allowed by
7 permission of the staff such as the DARE sign . He noted that
8 these signs are not defined and can be interpreted as
9 conforming or non-conforming.
10
11 Councilmember Fleming stated she has not had a feeling of
12 tension but would like the City to be "business friendly. " She
13 is comfortable with staff flexibility.
14
15 Mayor Pro-tem Enrooth felt there were two issues which need to
16 be addressed ; the sign ordinance and identification signs .
17
18 Commissioner Franzese advised that the Planning Commission
19 regards the sign ordinance as an enabling document and that
20 new types of signs have not been addressed. She feels
21 .flexiblity" is a ruse and a subversion of the intent . An
22 example of this she cited is allowing two signs to be located
23 on the same frontage.
24
25 Mayor Pro-tem Enrooth stated his disagreement with the
26 Planning Commission on this issue. He views small businesses •
27 being put into difficult positions to compete. He favors
- 28 flexibility regarding the sign ordinance.
29
30 Motion by Fleming, second by Enrooth to follow staff
31 recommendation which is to not approve the amendment from the
32 Planning Commission and allow flexibility by the staff .
33
34 Roll call : Fleming, Enrooth aye
35 Marks nay
36
37 Motion carries
38
39 Commissioner Franzese requested that staff be directed to
40 comprise a list of signs where the sign ordinance does not
41 address nor insufficiently addresses certain sign situations .
42 She also requested that a meeting be scheduled between the
43 Planning Commission and business persons in the community.
44
45 The City Manager advised that to comprise this list would be
46 a very time consuming exercise and there is not staff
47 available to do this . He noted that the list of complaint
48 letters recently sent would be the best list of non-compliant
49 signs available .
50
•
REGULAR COUNCIL MEETING
FEBRUARY 9, 1993
3 PAGE 5
4
5 Councilmember Fleming stated she took the sign ordinance to
6 two local business persons for their review. They found it to
7 be a legal maze and difficult to follow.
8
9 2 . Sian Ordinance - Amortization
10
11 Commissioner Franzese advised the Council that the Planning
12 Commission' is recommending that the sign ordinance be amended
13 to provide for a ten year amortization period for legal
14 nonconforming signs .
15
16 The City Manager stated that amortization presents some
17 difficulties . Among the difficulties are the provisions , if
18 adopted, the effective date would be 2003 ; a significant
19 number of " legal conforming" signs will be replaced by the
20 private sector and there could be . legal challenges to this
21 provision in 2003 .
22
23 Mayor Pro-tem Enrooth suggested this matter be placed on the
24 - agenda for the March Council work session.
25
The City Manager also inquired if the Planning Commission
46 should pursue any further action regarding the parking
28 ordinance . He noted that some of the problems previously
29 existing have disappeared. Commisssioner Franzese suggested
30 that the Planning Commission would welcome direction on this
31 matter .
32
33 The City Manager advised that there were some business owners
34 present for the sign ordinance discussion . Councilmember Marks
35 requested them to make their comments .
36
37 Ron Schmidt , owner of the service station at 37th and Silver
38 Lake Road, advised the Council he purchased his business with
39 the signage just as it is today. Some of the signage there now
40 is just as it was when the station was rebuilt in 1984 after
41 the tornado. There are three non-conforming signs and they
42 were approved after the tornado rebuilding. He is located in
43 an area where there are two street frontages .
44
45 Councilmember Marks observed that staff is put into a very
46 sensitive position regarding situations such as this .
47
48 The owner of Don 's Car Wash, Jerry Kuschner , stated he removed
49 his banner sign after receiving a letter of non-compliance
50 from the City.
•
I REGULAR COUNCIL MEETING
2 FEBRUARY 9, 1993
3 PAGE 6
4
5
6 He also has three ground signs and a smaller portable sign
7 which advises whether his business is open or closed .
8
9 The City Manager advised that signs such as directional and
10 informational and many others, are not addressed in the sign
11 ordinance. He feels these signs should be able to be addressed
12 without having to amend the sign ordinance in each instance.
13
14 Councilmember Marks noted that St . Anthony has a longstanding
15 tradition of signage control .
16
17
18 B. Council Reports
19
20 1 . Report of Councilmember Fleming
21
22 Councilmember Fleming had nothing to report at this time.
23
24 2 . Report of Councilmember Marks
25
26 Councilmember Marks advised that some material , including
27 books 'and video tapes , were received from Salo, Finland, •
28 St . Anthony ' s Sister City. He suggested some thought be
29 given as to how most effectively this material could be
30 utilized.
31
32 3 . Report of Mayor Pro-tem Enrooth
33
34 On Thursday, February 11th the Association of
35 Metropolitan Municipalities is holding its legislative
36 reception . It will be held from 4 : 30 to 6 : 00 p.m. ' at the
37 Kelly Inn in St . Paul .
38
39 C. City Manaaer ' s Report
40
41 1 . Maier Stewart & Associates - Road Feasiblity Study
42
43 Tom Madigan, an engineer with Maier Stewart & Associates,
44 was in attendance to make a presentation regarding his
45 firm' s findings for the City' s roadway repairs .
46
47 The Braun Intertech study regarding distressed roadways
48 in the City was used for some of the basis of the Maier
49 Stewart study.
50
•
I REGULAR COUNCIL MEETING
FEBRUARY 9 , 1993
0 PAGE 7 ,j
4
5
6 Madigan noted that Braun only looked at doing street
7 overlays in its report . Maier Stewart viewed overlays and
8 reconstruction .
9
10 Using overhead slides and graphs , Madigan reviewed
11 various facets for road repair_ on -specific roadways and
12 associated costs . These roads were ranked by Braun from
13 those in the most needy condition to those which may need
14 only some cosmetic applications to extend their lives .
15
16 Presently, the City assessment policy is to split the
17 costs of these projects fifty-fifty between the City and
18 the benefitting property owners . The City Manager advised
19 that the services of an appraiser have been employed to
20 determine the benefit to abutting properties . This is
21 being. done in that• some of the assessments are rather
22 costly. It is anticipated that some property owners will
23 not see a value to their property in the same dollar
24 amount as the assessment .
25
26 The appraiser ' s findings will be presented at the
neighborhood meetings before the projects start .
Councilmember Marks felt the Council may be looking at a
30 new assessment policy in view of how large some of these
31 assessments could be . Mayor Pro-tem Enrooth felt it would
32 be rather difficult to give direction until the
33 appraiser ' s information is received.
34
35 It is recommended by. Maier Stewart that larger sections
36 be overlayed or reconstructed rather than smaller pieces .
37 The project costs could be significantly less with this
38 approach.
39
40 The overheads shown by Madigan gave all of the options
41 for payment of the assessments, the project approaches
42 and the possibilitiesfor work .
43
44 Motion by Marks , second by Fleming 'to approve Resolution
45 No. 93-018 being a resolution recognizingreport and
46 ordering of plans .
47
48 Motion carried unanimously
49
50
I REGULAR COUNCIL MEETING
2 FEBRUARY 9, 1993
3 PAGE 8
4
5
6 2 . Goal Settina Session
7
8 The City Manager gave the dates that Karen Ray and
9 another presenter are available for the goal setting
10 session . The dates of March 19th and 20th and April 2nd
11 and 3rd were considered .
12
13 S . PUBLIC HEARINGS
14
15 There were no public hearings .
16
17 9 . NEW BUSINESS
18
19. A. Resolution No 93-015 ; Re• Support of Application for a
20 CDBG by Northwest Youth and Family Services
. 21
22 Motion by Marks , second by Fleming to approve Resolution No.
23 93-015 being a resolution in support of the application for a
24 community development block grant (CDBG) by Northwest Youth
25 and Family Services (NYFS ) .
26
27 Motion carried unanimously
28
29 B. Resolution No 93-016 ; Re: Call for a Public Hearina/Tax
30 Increment Financi-na District Amendment for 3901 Silver
31 Lake Road
32
33 Motion by Marks , second by Fleming to approve Resolution No.
34 93-016 being a resolution calling for a public hearing on
35 proposed amendments to a redevelopment plan and on a proposed
36 tax increment financing district .
37
38 The public hearing will be at 7 : 30 p.m. on Tuesday, March 23,
39 1993 .
40
41 Motion carried unanimously
42
43 C. Resolution No. 93-017 , Re: Minnesota Police Recruitment
44 System Lawsuit
45
46 The Minnesota Police Recruitment System (MPRS) , along with 35
47 municipalities, has been named in a lawsuit . The relationship
48 of the municipalities ' with the MPRS is a joint powers
49 agreement . The League of Minnesota Cities Insurance Trust has
50 notified all of the cities named in the lawsuit it does not
•
REGULAR COUNCIL MEETING
FEBRUARY 9, 1993
3 PAGE 9
4
5
6 cover situations involved in joint power agreements . This is
7 being appealed .
8
9 Mayor Pro-tem Enrooth inquired if this would continue to be
10 the case in joint power agreements . The City Manager responded
11 that this matter will be reviewed as most of the
12 municipalities had assumed they would be covered.
13
14 Motion by Marks , second by Fleming to approve Resolution No.
15 93-017 being a resolution authorizing Holmes & Graven to
16 represent the City of St . Anthony in lawsuits commenced by
17 John Starks and Christopher Fields .
18
19 Motion carried unanimously
20
21 10 . UNFINISHED BUSINESS
22
23 A. Ordinance No 1993-001 , Re : Mayor and Councilmembers '
24 Salaries ( third reading)
25
25 Motion by Enrooth, second by Fleming to approve the third
reading and passage of Ordinance No. 1993-001 being an
28 ordinance relating to Mayor and Councilmembers ' salaries ,
29 amending Chapter 2 , Section 200 . 12 , Subd. 1 and 2 of the St .
30 Anthony 1992 Code of Ordinances .
31
32 Motion carried unanimously
33
34 11 . ADJOURNMENT
35
36 Motion by Marks, second by Fleming to adjourn the meeting at
37 9 : 05 p.m.
38
39 Motion carried unanimously
40
41
42 Respectfully submitted,
43
44
45 Jo-Anne Student , Council Secretary
46
47
48 Mayor Pro-tem Richard Enrooth
49 Attest :
50 City Clerk
O%aintAnthon
Alla
II
DATE: February 17, 1993 APPROVAL:
I'TO: Mayor and Councilmember.s
I
(FRO NI: Judy Monson, License Clerk
IITEr 1: Permits/License for Council Approval I
I
Garbage Haulers License: (Renewal)
I I
Waste Management - Blaine Commercial/Residential I
Vasko Rubbish Removal, Inc. Commercial
Twin City Sanitation, Inc. Commercial/Residential
Aagard Environmental Services Commercial I
I
Service Station License: (Renewal)
I
Mico Oil Company, Inc. I
I
Cigarette Retail License: (Renewal)
Mico Oil Company, Inc. I
I
IVending Machines License: (Renewal) I
I ''
Manor Wash NDry
I I
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= I I
julee quarve - peterson, Inc.
accessibility specialist, "504" consultant
INVOICE
TO: Mr. David Urbia
City of St. Anthopy Village
Administrative Offices
3301 Silver' Lake Road
St. Anthony, MN 55418-1699
G.
FROM: Julee Quarve-Peterson, Inc.
Tax I.D. 41-1515380 w-rioo - 12 o
DATE: January 31, 1993
SUBJECT: PARTIAL FEES DUE -- HANDICAP ACCESSIBILITY AUDIT FOR CITY
Fees due for work through January 31, 1993 $1,500.00
Secretarial - 13.5 X $18 243.00
Copies/Binders 54.50
TOTAL DUE: $1,797.50
Thank you,
Julee Quarve- eterson
JQP/l lb
p.o. box 28093, crystal, minnesota 55428 612-553-1246
�
-
FINANCIAL SYSTEM 8T ' ANTHONY VILLAGE
10/93 12:51 Check Register GL540R-VO4 ' 10 PAGE l
BANK VENDOR CHECK# DATE AMOUNT
'00001 AAA WICKS FURNACE CLNG 34O3 O2/l0/93��R��- 623'03
09
----- ------98I�97-----
004015 AMERICAN LINEN SUPPLY CO 3405 02/10/93 642'35
004016 AMERICAN RISK SERVICES 3406 93 273'{}O
_________ � ��/Ti���------ �- ���-----'-
OO4O3� BONNIN�LL/� u�w | � ��u/ -_, __, � ,�
004038 BRYAN/CLEMENT 3408 02/10/93 200'00
004045 BRYAN/JEFFREY D 3409 02/10/93 so .00
-----�� 6J�'--'-8\USINESS-�E����{-�URP�MI--------'--3��IO-O271O�9�---------222�CKJ--------
004060 CARLSON TRUE VALUE 3411 02/10/93 5'30
004080 CITY COUNTY FED CREDIT U 3412 02/10/93 110'00
----OC4095 COCA COLA BOTTLING
-----�� 02/
. 000
' 0OOO2 COMM OF REVENUE 3414 02/10/93 709 '98
004100 COMMISSIONER OF REVENUE 3415 02/10/93 23,229 '00
004120 EAGLE EAGLE WZNE CO 3417 02/10/93 678 '47
004125 EAST SIDE BEVERAGE CO 93 23,791 .88
_.��_ ��� � ����__
OO413S ELECTRO WATCHMAN �w�� u�/ �u/�
004137 ENTERTECH 3420 02/10/93 299'00
004311 FIRST BANK 3421 02/10/93 1 ,229 '9S
---����-_ff4�f 1176-- 734222_6Z/
�- 004411 FIR8TAR 8T ANTHONY BANK 3423 02/10/93 15,000'00
'O0OO4 FIRSTAR ST ANTHONY BK 3424 S,OOO'OO
00414S GANZER DISTRIBUTORS INC 342S------ 7��7 ---- .45�-------
004162 GLENWOOD INGLEWOOQ 3426 02/10/93 39 '90
004176 GRIGGS COOPER & CO INC 3427 02/10/93 - 6 ,328 ' 52
004203 HIQHWOOD FOODSERVZCES , I 3429 02/10/93 21 '09
93 32 ' 62
- ---- --�-------------�]4-��[---� -'-
00421G INTERNAL REVENUE SERVICE 3432 02/10/93 5O '00
004216 JANI-KING OF MN 3433 02/10/93 1 ,381 ' 31
----------------343I[-�i271lO793-'-'---'-----B0'00
004218 JOHNSON JOHNBON PAPER & SUPPLY C 3435 02/10/93 2,724 '55
004220 JOHNSON WINE CO 3436 /93 1 ,831 '06
----- � ���--- ��
-- ������ �l�---'---'-'-----------���`� ���--
O�� - '�l�- - ----
004230 KUETHER DISTRIBUTING CO 3438 02/10/93 35, 56S90
004234 LMCIT 3439 02/10/93 180 '37
-
4-212 ___m ETZ--�4}(I796-CO ---'----------- -------3 44 0 0 27 107 9 3---'--- ---- -�O9------
004274 MIDWEST BUSINESS PRODUCT 3441 02/10/93 127 '87
O04293MINN BAR SUPPLY 10/93 996 '63
-- ----�������- - --'---'---
'OOOOS MINN RESTAURANT ASSN 3444 02/10/93 l5O '00
004290 MINNEGASCO 3445 03/10/93 2 ,359' 56
' OO4-31-5'---'NAT'_FINANCIAL-INS _CO -'- ----- --- '3446-l}2/IO_/93---'----------9-5O -
004338 NORTH STAR ICE 3447 02/10/93 165' 15
004335 NORTHERN STATES POWER 3448 02/10/93 3,372 ' 20
----����4�- ��-I��-- -- - ---------- ��/�3 ---- ----l�O�76- --
0043SS PEPSI COLA-7 Up BOTTLING 3450 02/10/93 160 '00
--------—
CFINANCIAL SYSTEM ST. ANTHONY VILLAGE
/10/93 12:51 Check Register GL540R-VO4 . 10 PAGE 2
BANK VENDOR CHECK# DATE AMOUNT
LIAR LIQUOR CHECKING ACCOUNT
004360 PHILLIPS AND SONS COMPAN 3451 02/10/93 2,941 . 60
—7—--0-6-4-3 KE T T3 S--
004376 PRIOR WINE CO 3453- 02/10/93 381 .45
004379 PROGRAMMERS CLEARING HOU 3454 02/10/93 360.00
004380 PUBLIC EMPLOYEE RETIREME 3455 02/10/93 1,971:73
004385 QUALITY WINE CO 3456 02/10/93 806.64
004390 REX DISTRIBUTING CO 3457 02/10/93 11 ,867 .05
------0044-1-5----S-AV-O-I-E—SUPPL:Y--CO-
004450 STUART DISTRIBUTING CO 3459 02/10/93 246.05
004465 SURGE WATER CONDITIONING 3460 02/10/93 51 .00
004475 TRI TECH DISPENSING 3461 02/10/93 —51.98 -- ---
004491 UNITED WAY 3462 02/10/93 9.00
.00006 VAIL/BRENDAN 3463 02/10/93 65.00
----0"2 7-0------VAN T 46-4—G2/107 93 --76S-.5'4
LIQUOR CHECKING ACCOUNT 166,942.04
—---------
------------
if
RC FINANCIAL SYSTEM ST . ANTHONY VILLAGE
2/16/93>- 11 :43 Check Register GL540R-VO4. 10 PAGE 1
BANK VENDOR CHECK# DATE AMOUNT
FT-RQSTQ Tr A. T ING -
. . 000238 A T & T CREDIT CORP 3995 02/24/93 296.88
-0000 AAA BATTERY 0 ----3-996-02-/-2-4,L9-1,------16.85---
000058
---3996-02/-2-4/9-1,- -----16.85---000058 AIRSIGNAL INC 3997 02/24/93 8 . 28
005038 ANIMAL CONTROL MG 3998 02/24/93 190. 00
-- -- OD_005 APACHE-WCL-LS--S.P-OR-TS--B,AR329 0-2/_24.93 44__82-
. 00001 ARROW TRUCK PARTS 4000 02/24/93 150.00
000010 AT & T CONS PROD DIV 4001 02/24/93 48. 95
000250 AUTOMATIC GARAGE DOOR GO 40C,2-02/24 AS 90 --
005261 BLUMBERG COMMUNICATIONS 4003 02/24/93 357 . 76
008153 BOB 'S PERSONAL COFFEE SE 4004 02/24/93 70.82
0079 5A, BRAKE & EQU_1_R 1 T WAREHn 4005 Q2/2A_/_93- 97.-69
008100 BRIGITTE OLLENDICK 4006 02/24/93 1 ,316.34
000490 BROWNING , FERRIS INDUSTRI 4007 02/24/93 361 . 60
---097-177 ----GARL-SGN--T-R-UE--VAWE 4608 02/24/93 14,-4b
000610 CATCO CLUTCH & TRANS SVC 4009 02/24/93 21 . 13
005198 CENTRAL LOCK & SAFE CO 4010 02/24/93 52.24
000660 CIT`!OF CmijMRIA_kIETrNT-q 4.011-02/_24 93 -L-28 -
000625 COPY DUPL PRODUCTS 4012 02/24/93 496.82
008028 CROWN MARKING INC 4013 02/24/93 7.84
A& 000:77R rUSTOM IR€ AR-RARAT"S 40-1-4-02-/-24./-9Z-I-,-644-7.1--
0-
0-1-4-02/-24/-93 1-,-644-7.1 -
.00001 DANFORTH/STEPHAN 4015 02/24/93 262.31
005066 DECISION RESOURCES INC V to%U 4016 02/24/93 V c%o 7,760.00
00504Bn1_7_02/_2_4/_93___227__98___
.
000920 FEED RITE CONTROLS 4018 02/24/93 1 ,392. 73
005251 FIRE INSTRUCT MN 4019 02/24/93 35.00
907114 GEN-ERAL SATETY--E-Q�!IP-MENT 4.0.20-02/-24/93 -59.-32 --
007057 GENEX 4021 02/24/93 50. 78
001180 GOODIN COMPANY 4022 02/24/93 15.20
0012"30 rOP-H-FR STATE ONE C LL 4023-02/_2.4./93- 20.__00-____-
001505 HENN CO SHEFIFF 4024 02/24/93 16.38
00.5197 19t71HENT'NrcEPrIN CO FIRE CHIEF 4025 02/24/93
02502/24/93 10.00
0015i/ _-JiAhl DiN-wUNHY---TRC"R, 1Q A3t - 2-L2-Y/9 �}
001580
-
HYDRAULIC SPECIALITY CO 4027 02/24/93 197.30
001601 INGMAN LAB 4028 02/24/93 82.50
001610 I. I-N1 4099 02/-24/93 228-_44---
. 007102 JOHNSON/RICHARD 4030 02/24/93 133.75
.00002 `- JULEE AUARVE-PETERSON 4031 02/24/93 1 ,797.50
007230 -K-& V H T I G 4032_-02/24/-93 60-.-90 - -
001981 LMCIT 4033 02/24/93 19,592.75
007166 LUCKING MACHINE CO 4034 02/24/93 45.50
-0.00Q3 LYNN PEAVEYO- 4035-02/_24/_93
00004 MANN/ROBERTA 4036..02/24/93 50.00
002200 MEDICAL OXYGEN & EQUIPME 4037 , 02/24/93 64 .75
0224-5 MEAT-A- I-SH- &F--F-I-RE OF- IC•Ef3 4038-02/ -24/-93 --50.-00-
002240 METRO WASTE CONTROL 4039 02/24/93 40,047 .00
' .00005 MFAPC 4040 02/24/93 35.00
_00-0-0AMI"KKELSEN./_-STE_V_E 4_Q41-Q2/_24/93 _50_o.O___--
002380 MINNEGASCO INC 4042 02/24/93 7 ,734.08
RC FINANCIAL SYSTEM ST. ANTHONY VILLAGE
2/16/93 . 11 :43 Check Register GL540R-VO4. 10 PAGE
2
BANK VENDOR CHECK# DATE AMOUNT
--FIRS—FIRST AR-4T ANT- inNY CHECKING ----
.00003 . MN DEPARTMENT...OF HEALTH 4043 02/24/93 300.00
nn004MN-P-I$-L--I-C- 0RKa^ OG 4044-02/-24/93 10--0-0 ----
002680 NORTHERN STATES POWER 4045 02/24/93 72.43
005168 OHL/JOHN 4046 02/24/93 102.58
007_-3.LA P_OSTMACTFR ___404Z_02/-24/q3, 4.QO-QO--
003000 RADIO SHACK 4048 02/24/93 6.38
005248 . RITZ CAMERA CENTERS 4049 02/24/93 20. 19
^a- 0-11 r f3 . 4050 07/ c 4_54-
-
003315 SERCO LABORATORIES 4051 02/24/93 15.00
.00007 SHOWALTER/DEAN 4052 02/24/93 50.00
003490 4TRFTC'HFR '^� 4053 02/24/9 63-44
" 005111 -TRI-COUNTY LAW." ENF OFF4054 02/24/.93 45.00
008010 UNIFORMS UNLIMITED 4055 02/24/93 72.26
1�27n�0'�=leo--wFsT- 2/24/93 990-.-62
.00008 ZAPPIS/THOMAS 4057 02/24/93 50.00
FTRSTAR ST ANTHONY CHFKING_—. $7_,.5.52__7.5_ **�
r
CITY OF ST. ANTHONY
1991 & 1992 ANNUAL REPORT
FOR THE USE OF MATERIALS WITH
RECYCLED CONTENT IN PUBLICLY FUNDED CONSTRUCTION
AND REMODELING PROJECTS
Resolution 91-029 called for the City to ensure, whenever practical and appropriate, that
materials with recycled content are used in the construction or remodeling of municipal
facilities.
Resolution 91-029 also called for the City Manager or his/her designee to submit an Annual
Report, to be filed with the City Clerk, with a copy to the Clerk of Hennepin County Board,
which overviews the use of construction materials recycled content which are used in the
construction of remodeling of municipal facilities.
As Resolution 91-029 was adopted June 4, 1991, and the City desired to report on a
calendar year basis, a combined annual report for 1991 and 1992 was completed at this time.
The Public Works Department,who is responsible for City construction/remodeling projects,
has used materials with recycled content. The following instances are:
(1) Aggregate for overlay projects -- approximately $15,000 worth per year;
(2) Remanufactured vehicle parts -- as needed dependent upon repair
requirements (budgeted amount $17,500 per year);
(3) Recycled plastic parking stop blocks -- approximately 25 purchased in
1991/1992.
The City has strongly considered the use of recycled plastic parts for park benches and
equipment, but the cost in many cases has been prohibitive (+10% of cost of other
materials). The City would prefer the use of recycle plastic parts if the costs would adjust
more in-line with other material costs.
The City also encourages the use of materials with recycled content in its Request for
Proposals. An example of the language used is included with this report.
Annual Report prepared by: David Mark Urbia, Management Assistant
Annual Report approved by:
Mayor
City Manager
Report filed with City Clerk:
Signature Date