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CC PACKET 02281995
Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 102189 BOX: TT Folder: CC PACKETS 1994-1998 Document: CC PACKET 02281995 CITY OF ST. ANTHONY RESOLUTION 95-024 A RESOLUTION SUPPORTING PASSAGE OF THE "MINNESOTA EMERGING COMMUNICATIONS SERVICES ACT OF 1995" WHEREAS, the City of St. Anthony (City) is responsible for monitoring the operation and activities of cable communications in the City; and WHEREAS, the City provides coordination of administration and enforcement of the cable franchise; promotes the development of locally produced cable television programming; and conducts such other activities to ensure equitable and reasonable rates and services levels for the citizens of the City; and WHEREAS, it is the intent of the cable franchise to ensure the development and continued operation of a cable communications system so that the City may achieve better utilization and improvement of public services and contribute significantly to the communication needs of its residents; and WHEREAS, in pursuit of these goals the City has granted to private interests the use of Public Property and Public Right-of-Way. NOW, THEREFORE, at a regular meeting of the St. Anthony City Council dated February 28, 1995, the City endorses the "Minnesota Emerging Communications Services Act of 1995" and encourages its adoption by the Minnesota State Legislature for the following reasons: FINDINGS 1. Public Property and Public Rights-of-Way are valuable public assets and Local Authorities are entitled to ensure that the public is.benefitted, compensated, protected and able to access and share in the use of any Emerging Communications Services that makes use of those Public Rights-of-Way by private for-profit provider. 2. There is a.wide range of Persons seeking to use Public Property and the Public Rights- of-Way to deliver video, voice and data services and all such Persons should be treated similarly by State and Local Authorities. 3. Existing state statutes do not adequately address these Emerging Communications Services. 4. Local authorities are well equipped to analyze and implement the needs and interests of the local citizen/consumer, and protect taxpayers' investment in Public Property and Public Rights-of-Way. Resolution 95-024 Page 2 CONCLUSION The City concludes that Local Authorities must have the authority to require Emerging Communications Services utilizing Public Property and Public Rights-of-Way to: 1. Obtain permits and comply with minimum state standards and existing local standards for use of Public Property and Public Rights-of-Way. 2. Prohibit redlining and uphold nondiscrimination standards. 3. Oversee the design of local communications infrastructure to ensure the meeting of community needs which includes ensuring that a portion of the public capacity being delivered on a city, county and school district specific basis as determined by Local Authorities. 4. Allow Local Authorities to receive compensation for use of Public Property and Public Rights-of-Way. The City further concludes that existing local authority must be implemented with local permitting authority which: 1. Enforces compliance with financial, technical, legal and connectivity standards. 2. Authorizes local collection of fees to compensate Local Authorities for both the use of and decrease in the value of Public Property and Public Rights-of-Way as a result of the construction of and occupancy by Emerging Communications Services. 3. Assures delivery of Emerging Communications Services to Local Authorities and School-Districts. Adopted this day of , 1995. Mayor ATTEST: City Clerk Reviewed for administration: City Manager SUA11VIARY OF TAE MINNESOTA EMERGING CONV1 IUNICATIONS ACT OF 1995 I. WHY WE NEED NEW CON *fUNICATIONS LEGISLATION • Minnesota communications policy has evolved over this century in direct response to rapidly changing advances in the communications industry. Current Minnesota statutes which govern communications services have traditionally been associated with providers, as well as services. Statute section 237 is associated with telephone companies and "plain old telephone service" ("POTS") and section 238 is associated with,cable companies and "plain old cable service" ("POCS"). As new services and technologies have rapidly developed, traditional providers of either telephone or cable service now have the ability to offer the services of the other. Moreover, telephone and cable providers are now offering services which are not POTS or POCS. • New legislation is needed because of the new services which we refer to as "emerging communications services" provided by cable operators, telephone companies and other companies. When telephone service and cable service were new to Minnesota, appropriate legislation was enacted to regulate each of those services. Now that we have emerging communications services, we need a new statute section to encourage the development of emerging communications services throughout the state, to assure the continued regulation of current services and to protect the investment already made by the public in current communications services. S New legislation will address all providers of emerging communications services who utilize public property and public rights-of-way to construct, operate, maintain, offer or deliver such services. II. WHAT THE LEGISLATION SAYS A. OVERVIEW • Creates a new statute Minn. Stat. § 237A, which will regulate emerging communications services. • Applies only to services which are not regulated as "POTS" or "POCS" under Minnesota Statutes sections 237 and 238 (both amended to clearly delete all but "POTS" and "POCS"). The services governed by the new statute section are called "emerging communications services." 375539 _ 1 _ M • Requires Minnesota Public Utilities Commission ("PUC") to promulgate uniform statewide standards and regulations to accomplish the intent and policy of the Act. • Allows municipalities, which are referred to as "local authorities," to require and issue permits from providers of emerging communications services requiring them to comply with statewide minimum standards and local requirements. • Instructs local authorities to enforce PUC established construction and safety standards, and customer service and technical standards. • Grants a local authority the right to require a provider of emerging communications services to serve the entire municipality and prohibit "redlining" and/or "cherry.picldng." • Permits local authorities to obtain compensation for the use of public property or public rights-of-way Wd to recover regulatory/permitting costs. • Allows local authorities to require the reservation of spaceluse on emerging communications services for public use. • Gives local authority the right to reserve "public space" on emerging community services. B. AUTHORITY FOR USE OF RIGHT-OF-WAY TO PROVIDE EMERGM CONZfUNICATIONS SERVICES 1. Permitting authority. • Allows local authorities to obtain a permit from all persons using public property or public rights-of-way for the purpose of constructing, operating, maintaining, offering or delivering any emerging communications services. • Allows a local authority to act pursuant to its own authority or with other political subdivisions. • Grants a local.authority the right to collect reasonable permit fees to recoup the costs of regulation including expenses associated with monitoring of permit compliance, costs associated with enforcement of PUC regulations and any 373539 - 2 - diminution of value of public property or public rights-of-way which result from permitting. 2. Compensation.for use of public property and public rights-of-way. ® Permits a local authority to collect compensation of up to 5 percent of the gross revenues derived directly or indirectly from the delivery of emerging communications services to subscribers in the local authority's area. 3. Public Space. • Allows a local authority to require the reservation of up to 10 percent of the emerging communications services as public space for public use. O States that the reserved public space must be equivalent to the highest technical quality of the remaining capacity of the affected communications network. • Creates a group of "eligible entities" including: government, educational institutions, libraries,. access non-profits. 4. PUC responsibilities. o Requires that the PUC promulgate uniform state-wide standards to: standardize the permitting procedure used by local authorities and ensure uniformity throughout the State of Minnesota; attain universality and interconnection between providers of emerging communications services; - provide uniform minimum construction and safety standards; provide uniform minimum technical standards and customer service standards; 375539 - 3 - require providers of emerging communications services to have the capability to deliver services to identified discrete communities within local authorities, school districts and county boundaries; prohibit "redlining" or "cherry picking" and failure to provide service to certain subscribers; and require providers to file written documentation (e.g. location maps) with the PUC regarding the location of wires, conduits or other equipment necessary for constructing, operating, maintaining, offering or delivering emerging communications services. • Allows the PUC to collect .5% of the gross revenues derived directly or indirectly from the delivery of emerging communications services to subscribers in a local authority's area to offset the cost of providing regulation. 375339 - 4 - H.R.A. IMMEDIATELY FOLLOWING -j REGULAR COUNCIL MEETING. • CITY OF ST. ANTHONY • CITY COUNCIL AGENDA FEBRUARY 28, 1995 7:00 P.M. COUNCIL CHAMBERS I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. II. ROLL CALL. III. APPROVAL OF FEBRUARY 28, 1995 CITY COUNCIL AGENDA. IV. APPROVAL OF FEBRUARY 10, 1995 CITY COUNCIL MINUTES. POLICE CHIEF ENGSTROM WILL BE PRESENT TO INTRODUCE THE NEW POLICE RESERVES AND FOR-PRESENTATION OF A PLAQUE TO ALAN TROMBLEY WHO HAS RESIGNED AFTER SEVEN YEARS OF SERVICE AS A POLICE RESERVE. V. LICENSES/PERMITS/PETITIONS. VI. PRESENTATION OF CLAIMS. A. ANCOM COMMUNICATIONS, INC. - $5,754.56. B. VERIFIED. VII. REPORTS. A. MAYOR. 1 . PROPOSED VOLUNTEER DINNER LIST. B. COUNCIL. C. CITY MANAGER. VIII. PUBLIC HEARINGS. A. RESOLUTION 95-022, RE: 1995 HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM. • CITY COUNCIL AGENDA FEBRUARY 28, 1995 PAGE 2 IX. NEW BUSINESS. A. ORDINANCE 1995-002, RE: PLUMBING, HEATING, AIR CONDITIONING, REFRIGERATION FEES (1 ST READING). X. UNFINISHED BUSINESS--NONE. XI. ADJOURNMENT. 1 CITY OF ST. ANTHONY CITY COUNCIL REGULAR MEETING MINUTES 3 FEBRUARY 14, 1995 4 I. CALL TO ORDER/ROLL CALL. 5 The meeting was called to order at 7:00 P.M. followed by the Pledge of Allegiance led by Mayor 6 Ranallo. 7 II. ROLL CALL. 8 Councilmembers Present: Ranallo, Marks, Enrooth, Wagner, and Fleming. 9 Also Present: Michael Morrison, City Manager. 10 III. APPROVAL OF FEBRUARY 14, 1995 COUNCIL AGENDA. 11 Motion by Enrooth, second by Marks to approve the February 14, 1995 Council Agenda as 12 presented. 13 Motion carried unanimously. 14 IV. APPROVAL OF JANUARY 24, 1994 COUNCIL MINUTES. 15 Motion by Marks, second by Wagner to approve the January 24, 1994 Council minutes with the �6 following changes: 17 Page 1, Line 22: Remove "Motion carried unanimously." 18 Page 2, Line 25: Replace "February 4th" with "February 7th". 19 Motion carried unanimously. 20 V. LICENSES/PERMITS/PETITIONS. 21 Motion by Marks, second by Enrooth to approve the following licenses: 22 Contractors License 23 TEK Services, Minneapolis, MN 24 Asphalt Driveway Company, St. Paul, MN 25 Reliable Tree Service Inc., Fridley, MN 26 Motion carried unanimously. 27 VI. PRESENTATION OF CLAIMS. 28 Motion by Marks, second by Enrooth to approve the following claims: 29 A. Dorsey& Whitney in the amount of$1,972.90 for legal services rendered through 30 December 31, 1994. B. Rieke Carroll Muller in the amount of$543.50 for professional services rendered from January 1, 1995 to January 28, 1995 for 1995 street reconstruction- design. City Council Regular Meeting Minutes February 14, 1995 • Page 2 1 C. 4 pages of Verified Claims as presented by the Finance Director. 2 Motion carried unanimoush 3 VII. REPORTS. 4 A. Planning Commission- January 23, 1995, 5 1. Advanced Design Inc 3125 Croft Drive-Lot Split Request 6 Commissioner Thompson was present representing the Planning Commission. 7 Thompson provided a detailed report of discussion by the Planning Commission 8 regarding this request. Thompson reported that the Planning Commission had 9 unanimously recommended the City Council grant a lot split for the property at 3125 10 Croft Drive into two (2)parcels, Lot A and Lot B with ten conditions. 11 Marks confirmed that the lot split does not cause the front footage on Parcel B to have a 12 nonconforming use, but that this was a pre-existing condition. He also questioned if there 13 was any geographical conditions that would be causing the water problems on this lot. 14 Thompson stated that he was not aware of any such conditions. He reported that the • 15 proposed building will not change the drainage as the water will be going to Old 16 Highway 8. He also stated that Mr. Roy Schmidt, 3256 Old Highway 8,who had initially 17 questioned the drainage, was satisfied after viewing the proposed drainage flow pattern 18 for the lot. 19 Motion by Marks, second by Wagner to approve the lot split for the property at 3125 20 Croft Drive into two (2)parcels, Lot A and Lot B with the following conditions: 21 1. The proposed lots meet lot size requirements under city code. 22 2. The existing building on Parcel B is closer than 30 feet to the front lot line,but 23 this is permitted as an existing nonconforming use. 24 3. Sewer connections be separate for Parcel A and Parcel B. 25 4. All easements be in accordance with city code. 26 5. Before plat is made, evidence of title to the property must be submitted to the city. 27 6. All fees, including the City's engineering fees and legal fees, must be paid before 28 the final resolution approving the division will be signed. • 29 7. The existing structure must be decorated to match the new structures. City Council Regular Meeting Minutes February 14, 1995 • Page 3 1 8. The driveway must be in accordance with city code in regard to paving. 2 9. Drainage will be as shown on the plat map. 3 10. Access to the proposed Lot A will be from Old Highway 8. 4 Motion carried unanimously. 5 Thompson reported that the Planning Commission had received an update from the City 6 Manager in regard to the Schroeder lot coverage request(3929 Fordham Drive),the 7 proposed City Hall/Community Center, and the Apache Plaza Redevelopment. He also 8 reported Commissioner Douglas Bergstrom had been appointed as Chair and 9 Commissioner George Thompson had been appointed as Vice Chair of the 1995 Planning 10 Commission. 11 B. Mayor. 12 1. Appoint Council Committee for City Manager's Performance Review. 13 Motion by Marks, second by Wagner to appoint Mayor Ranallo and Councilmember 40 Enrooth as council committee for City Manager's performance review. 15 Motion carried unanimously, 16 2. Banner for City's 50th Anniversary 17 Ranallo reported that the advertising currently being done for the City's 50th Anniversary 18 Celebration included tags which are being placed on all letterheads and a large sign, made 19 by Larry Hamer, which was being placed in different areas throughout the city. 20 City Manager Mornson reported that the total cost of a new banner would be $2065.00. 21 He stated the city had not received a bid on recycling an old banner. 22 City Council consensus was reached to postpone the obtainment of a new banner. 23 Councilmember Enrooth indicated that he will consult with Signs by Northland_ as to the 24 . possibility and cost of obtaining a.used banner. 25 Ranallo reported the annual appreciation dinner for the volunteers of St. Anthony has 26 been scheduled for April 20, 1995. He had investigated the possibility of holding the 27 event in the cafeteria but it appears to be more economical to have the event at a local 28 restaurant. He stated that prices of various restaurants were being evaluated at this time 29 and he would update the council further when a restaurant had been chosen. 4po Ranallo reported his attendance at a meeting held today with Chief Engstrom, City 31 Manager Morrison, the Mayors of Falcon Heights and Lauderdale, and their City City Council Regular Meeting Minutes February 14, 1995 Page 4 • 1 Managers to discuss the police activity since January. He reported that both cities are 2 pleased with the results thus far. He stated that Chief Engstrom would be meeting with 3 the three City Managers over the coming months. He reported that Chief Engstrom will 4 be organizing an Open House in the respective City Halls for citizens of Falcon Heights 5 and Lauderdale to meet the Police Officers of St. Anthony. In response to Marks, 6 Ranallo reported that the Mayor of Lauderdale has been riding along in the squad cars 7 quite often and the Mayor of Falcon Heights is planning to ride along also. 8 9 C. Council. 10 Wagner stated that he felt the dance at Apache Plaza on February 11, 1995 had been a 11 success. 12 Ranallo indicated there were 265 people in attendance at the dance, including the 13 orchestra. He reported there were many more tickets sold than people in attendance. He 14 stated that with the tickets sold and the donations received from First Star Bank and First 15 Banks,the event was a success. 16 Fleming congratulated Mr. Robert Foster on his job of emceeing the dance at Apache and 17 stated it was nice to see so many people having dinner at Apache Wells. • 18 Fleming reported the renewal for the lease of the Library had been signed. She stated that 19 circulation has increased by 11.2%. She reported the issue plaguing the Library now is 20 space. She indicated there is room for the books but no room for the patrons. 21 Fleming reported her attendance at a Family Gathering Event held last Sunday at Nativity 22 Church. Dr. Hardel of Augsburg College gave the sermon regarding honoring children 23 and taking note of the young people around you. She felt it was an important event that 24 fit in with what is trying to be accomplished with the Health Community/Healthy 25 Family Committee. 26 Enrooth congratulated Don Perry and Kelli Friese on their efforts at making the dance at 27 Apache a success. He reported the plans for Village-Fest-are proceeding and Co- 28 Chairpersons have been appointed. 29 Marks commented on the memorandum received by Council from the Rice Creek 30 Watershed District. He indicated that he felt there should be a dash between "dump and 31 drain" on the signs put on the catch basins. He also commented on the idea of leaving a 32 ten to twenty foot unmowed buffer around the shoreline of the lake. He stated there is an 33 ordinance to this effect in Plymouth. He felt it would be good to encourage this in St. 34 Anthony as the strip would provide a natural filtration system and would be a low cost • 35 way to significantly improve the quality of the lake. City Council Regular Meeting Minutes February 14, 1995 Page 5 1 D. Cit} Manager. 2 City Manager Mornson reported a survey had been conducted of New Brighton and 3 Minneapolis in regards to building, heating, and plumbing permit fees. He reported that 4 the St. Anthony fee schedule had not been updated for quite some time. He 5 recommended an ordinance be proposed to adopt the fee schedule of New Brighton for 6 plumbing and heating permits. 7 Mornson reported that direction had been given to the architect to put the plans for the 8 proposed Community Center/City Hall into booklet form for City Hall and the School 9 District. The plans will outline the existing structure in comparison to the proposed 10 structure. 11 Momson reported it may not be necessary to hold a work session on March 7, 1995. He 12 also stated that the March 28, 1995 City Council Meeting would have to be rescheduled 13 to begin at 8:01 P.M., due to the referendum election. 14 15 E. Recognition of Contributors/ Supporters of the Drug Abuse Resistance Education 16 (D.A.R.E.)Program, Chief Engstrom and Mayor Ranallo presented Firstar Bank of Minnesota with a plaque of 46 recognition for their five years of contributions to the D.A.R.E. Program. Mike Dill was 19 present to represent Firstar Bank. He stated the bank and himself personally believe in 20 the D.A.R.E. Program. Chief Engstrom thanked Mr. Dill for the many things the bank 21 and the staff do to support the Police Department and the whole community. 22 Chief Engstrom and Mayor Ranallo presented Mr. Ted Holsten, St. Anthony Kiwanis, 23 with a plaque of recognition for their five years of contributions to the D.A.R.E. Program. 24 Mr. Holsten accepted the plaque on behalf of the Kiwanis. Chief Engstrom stated he is 25 proud to be a member of their organization and that without their help it would not be 26 possible for the D.A.R.E. Program to be a success. 27 Chief Engstrom and Mayor Ranallo presented Mr. Joe Sroga, Sroga Automotive, with a 28 plaque of recognition for his five years of contributions to the D.A.R.E. Program. Mr. 29 Sroga's son,Jason, accepted the plaque on behalf of Sroga Automotive. Chief Engstrom 30 -stated the Sroga family has been involved in the community as long as he has known 31 them and thanked Jason for the support given to the D.A.R.E. Program. 32 Chief Engstrom and Mayor Ranallo presented Mr. Tim Mezzenga, Tracy Printing, with a 33 plaque of recognition for his five years of contributions to the D.A.R.E. Program. Mr. 34 Mezzenga indicated the Police Department had done a great job with the D.A.R.E. Program and he was proud to help. Chief Engstrom stated that Mr. Mezzenga was a vital component in the D.A.R.E. Program and has helped make the Program a success by 37 doing all the printing at no charge. City Council Regular Meeting Minutes February 14, 1995 Page 6 1 VIII. PUBLIC HEARING -None. 2 IX. NEW BUSINESS 3 A. Resolution 95-021 re: Appoint City Prosecuting Attorneyfr April 1. 1995 to March 31. 4 1996. 5 Motion by Wagner, second by Fleming to approve Resolution 95-021, appointing the law firm of 6 Foster, Ojile, Wentzell & Brever to perform prosecuting services for the City commencing April 7 1, 1995 and terminating March 31, 1996. .8 Motion carried unanimously. 9 B. Resolution 95-023, re: Sale of$825,000.00 Street Improvement Bonds, 10 Mr. Robert Thistle, Springsted Company, reported that four-bids had been received on the bonds 11 with the lowest bid from First Bank Systems of 5.703%. In response to Ranallo, Mr. Thistle 12 informed that any residents who are interested in purchasing these bonds should contact their 13 broker or the bank on the day of sale to see if any bonds are available. 14 15 Motion by Wagner, second by Marks to approve Resolution 95-023, relating to $825,000.00 16 General Obligation Improvement Bonds, Series 1995A; awarding the sale to First Bank Systems, 17 fixing the form and details and providing for the execution and delivery thereof and security 18 therefor and levying ad valorem taxes for the payment thereof. 19 Motion carried unanimously. 20 C. Resolution 95-020 re: Public School Inspection Agreement, 21 Motion by Marks, second by Enrooth to approve Resolution 95-020, authorizing the Mayor and 22 City Manager to execute.the Public School inspection agreement. 23 Motion carried unanimously. 24 X. UNFINISHED BUSINESS -None. 25 XI. ADJOURNMENT. 26 Motion by Marks, second by Enrooth to adjourn the meeting at 8:00 P.M. 27 Motion carried unanimously. 28 Respectfully,submitted, 29 Lorri Kopischke 30 TimeSaver Off Site Secretarial 31 32 Mayor . 33 ATTEST: 34 City Clerk 'n thonv ills C/ DATE: February 28, 1995 APPROVAL TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: Licenses and Permits for Council Approval: Cigarette License: Snyder Drugs/St. Anthony Village Shopping Center (Renewal) Stop 'N' Go/37th & Stinson Boulevard (New) Apache Amoco/37th & Silver Lake Road (Renewal) Garbage Haulers License: Waste Management-Blaine/Commercial & Residential Recyclables (Renewal) Larry's Quality Sanitation/Residential Recyclables (Renewal) Heating License: Allan Mechanical Inc., Minnetonka, MN (New) Firstar Bank Northwest Sheetmetal Company, St. Paul (New) Dragon House/ St. Anthony Village Shopping Center Service Station: Stop 'N' Go/37th & Stinson Boulevard (New) Apache Amoco/37th & Silver Lake Road (Renewal) Don's Apache Auto Wash (Renewal) Vending Machines: T.J. Enterprises,-Minnetonka, MN (Renewal) n tho . ills e DATE: February 28, 1995 APPROVAL TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: Licenses and Permits for Council Approval: Temporary 3.2 Beer Permits: Central Park/Block Party/July 22, 1995 Ms. Lori Rupp LaFleur 3.2 Beer Permits: Stop 'N' Go/37th & Stinson Boulevard (New) S CITY OF ST ANTHONY DEPARTMENT OF LICENSING Date: ,P_ The following is an application for use of 3.2 beer in City Parks. FULL NAME OF APPLICANT: 0 / P(AQ (Must work in St. Anthony or live fn St._Anthony) ADDRESS: it AGE:3�- I certify that I am a resident of St. Anthony or work in the City. I am responsible for conduct of his/her group. Signature of Applicant NAME OF GROUP: /oc v l # IN GROUP• S— LOCATION: a v i l DATE: Tv/( c- HOURS: 9 - 0 0 TELEPHON #: '79(3- 96.22, $50.00 CLEAN-UP DEPOSIT: (You are responsible for Park Clean-up, the deposit will be returned after inspection of the Park) RECEIVED BY- RETURNED- I�VDEPEND4 VSCHOCL-DISTRICT-N 41 .C►oRlnlun�ty`5 �rlcea Department Slltrer7 L a a°Rd :Sid '�tholf ; MN '55418 • PhQ�te'" 0 �,. Facllltlor,neaervatlivaon Form`� mitTN.Mo�.� F� .1Sy s.u,.,.A.el.flya kyr 4 -_ -..4 ♦M'i R/�iY� 1 i{l wzl.A4 R Home Ptione B ^t1� - ' 4;y �•,7ty°�3' ^"' i .fi lYnU 'Cf A .Fy _ .. _ ktE �y.s.�,,,,y�a° "ta` " .- 'M�rti Address: t " Today's Date. ` ' Name"',of'Grotip or Organization ti Intended Use Dates) wanted ! ��/ Day(s) SU M T W, Tti F (circle) Building:. ;.,.�. . High School Auditorium: °`• Community Center Cafeteria Wilshire Park Elea. School Classroom(s) # ; Other Gymnasium (If High School, circle one: a, LARGE. SMALL ) f Kitchen Other Doors to open am pm Expected attendance: Activity begins _am :wpm Admission: Free Charge Activity ends am ~rpm Will merchandise be sold? Special arrangements needed (chairs, cooks, AV equipment, etc.): I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their name the responsibility for observance of the rules and regulations of the Board of Education, Independent School District#282. As a group or organizational agent, I will attend this function,and I will be solely responsible for giving any and all instructions to the custodians or other support personnel. Presentation of this permit to the custodian on duty Is necessary for admittance for the initial date. In accepting this arrangement, rentee agrees to hold harmless I.S.D. 282 and its representatives from all claims incurred in use of the facility,gentee waives all rights and claims for potential damages incurred in this rental arrangement. (signature of responsible person) . Bill to::. .' (name) : (address) ---_ -=--------------------------- -----FOR OFFICE USE ONLY----------------------------- --- ------------ Class Ins Approved by Date .harges: Rental ' Custodial Cooks Other charges: Note: WHITE—r nmueltv Sanies Office Ce v -C 4MARV—Rudc.ene nPor<r.— r•rllr n Aa.,u�V.[•r.•r ' ANCOM COMMUNICATIONS INC. INVOICE 1565 CLIFF ROAD, SUITE 3290 11914 EAGAN, MINNESOTA 55122 NUMBER: • (612) 683-1912 2/16/95 FAX 454-3693 DATE: B ILL TO: SAINTANTH= FIRE SHIP TO: ATTN: CHIEF DICK JOHIJSON 3301 SILVER LAKE RD SAINT ANTHONY, MN 55418 612-788-1434 P.O.# TERMS SALESPERSON SHIP VIA ATTN: NET CHIEF JOHNSON 15 DAYS DEAN DANINGQt QUANTITY QUANTITY DESCRIPTION UNIT EXTENDED ORDERED SHIPPED I PRICE PRICE . 10 10 H03ZVC1222-C MINITOR II ALERT MONITOR $397.00 $3,970.00 VIII' 150-174 MHS STORED VOICE INCLUDES: STORED VOICE FOR 1,32 SBC NESS Tido FREIMMIES RBCl�iRGEABLE BATTERY AI�RT MONITOR SWITCH LED VISUAL ALERT OPERATING INSTRUCTIONS 11 11 8522 MAINTENANCE PLAN: 5 YR N/C N/C 10 10 8177 DUAL 001*101 TONE B $20.00 $200.00 11. u R687 ADD CHARGER W/ AMP $65.00 $715.00 11 11 8582 SPARE BATTERY $10.00 $110.00 11 11 Y281 LEATHER CARRYING CASE $32.00 $352.00 EQUIE14M TOTAL $5,347.00 INSTALLATION/PROGRAMMING DELIVERY CHARGES $60.00 TAX: MN SPATE TAX $347.56 GRAND TOTAL $5,754.56 DOWN PAYMFIV'P BALANCE DUE $5,754.56 0 THANK You! Vol - g7900 - ys3 BRC FINANCIAL SYSTEM ST . ANTHONY VILLAGE -02/10/95 - 17:01 -- - -------- ----Check--Register-------- -----GL-540R-VO4. I-5- PAGE------I K VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT 004357 PARTY-BELL--ENT-.-- - - ---- ---6978-01/-3-1-/95---l-75-.-OO 004027 ARONSON/TIMOTHY 6979 01/31/95 40.00 004040 - BOYD HOUSER CANDY & TOBA 6980 01/31/95 1 ,443.74 - -004059- -- -CARLSON/CARY------------------6981-01/31/95---------300:00- --- - 00412.0 EAGLE WINE CO 6982 01/31/95 1 , 156.57 004411 FIRSTAR ST ANTHONY BANK 6983 01/31/95 15,000.00 -- 004175 - GRIGGS-COOPER-&-CO-INC---- —6984-01/3i/-95 -1---870.-86 - 004220 JOHNSON WINE CO 6985 01/31/95 4, 185.07 004225 KRAFT FOODSERVICE 6986 01/31/95 326.00 ------004231-------L-ANGRIDGE/MIN - - - - - - -- - -----6987 -01-/-3-1f 95 6-5-.00- 004250 LUNDGREN/MATTHEW H . 6988 01/31/95 80.00 004272 METZ BAKING CO 6989 01/-31/95 14 .77 004357---PARTY-BE-L-L-ENT . -- 6990-01/31/95 75..00 004360 PHILLIPS WINE & SPIRITS 6991 01/31/95 4,051 .62 004376 PRIOR WINE CO 6992 01/31/95 317 .94 -- -004385 —6993-01-/33/95----3 11 .48 004404 ST . A. LIQUOR #2 PC 6994 01/31/95 9.22 004404 ST . A. LIQUOR #2 PC 6995 01/31/95 41 .41 --004285--STAR-TRIBUNE ----- -- - --5996-0if3-./95 9.20 004466 SYSCO-MINNESOTA 6997 01/31/95 550.95 004495 WELSH COMPANIES, INC. 6998 01/31/95 9,881 . 14 •004203----HIGHWOOD--FOODSERVICES—I 999-01/31/-95 -3-6-.4_1 004401 ST .A. LIQUOR #1 PC 7000 01/31/95 203.38 004467 TIM'S TRANSFER, INC. 7072 01/31/95 771 .50 ---004027 —ARONSON/TIMOTHY-- 7073-01/3-1-/95 v:00 004293 BELLBOY CORP. 7074 01/31/95 298.50 004040 BOYD HOUSER CANDY & TOBA 7075 01/31/95 2,210.55 ---7076--01/-31/95--------300.-00--- 004120 -7076--G1j31/95 ---300-00 -- 004120 EAGLE WINE CO 7077 01/31/95 41 .98 004411 FIRSTAR ST ANTHONY BANK 7078 01/31/95 15,000.00 -------004175---GRI-GGS--COOPER-&-CO-INC 7079-01/31/-95 -4;406:47 004220 JOHNSON WINE CO 7080 01/31/95 1 , 102.32 004225 KRAFT FOODSERVICE 7081 01/31/95 493.61 -- 004231----- L ANGRIDGE/MIN------ - ----------------7082-01/31-/95 -5.00-- 004250 LUNDGREN/MATTHEW H . 7083 01/31/95 80.00 004272 METZ BAKING CO 7084 01/31/95 45.56 --004357 - PARTY-:BELL -ENT-.- ---175.-Oc?----- 004356 PERRY/DONALD 7086 01/31/95 145.63 004360 PHILLIPS WINE & SPIRITS 7087 01/31/95 6,255. 13 004376 - - PRIOR- WINE-CO - - ----- -- - -----7088 -01/31/95 --- 3; 80:67------ 004385 QUALITY WINE CO 7089 01/31/95 379 .22 004285 STAR TRIBUNE 7090 01/31/95 48. 18 - 004466-- - SYSGO-MINNESOTA 7091--01/31-/95,---3-37--.46------- .00001 091--01/31/95 -337:-46------ .00001 MN . DEPT . OF LABOR & IND 7092 01/31/95 800.00 004375 POSTMASTER 7093 01/31/95 128 .00 0 LIQUOR CHECKING ACCOUNT 75,669. 54 *** --*C FINANCIAL SYSTEM ST. ANTHONY' VILLAGE /-09/-9 5-15:-41 C hec k-Reg i-s to r r_L540R=-V-04-. 5-P-AGE--:t BANK VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT ----- 004009----AE-TNA-LI-FE-&-CASUALTY--- 7151-02/09/95 467--2-4- 004015 AMERICAN LINEN SUPPLY CO 7152 02/09/95 773.63 004016 AMERICAN RISK SERVICES 7153 02/09/95 273.00 ------004026- APACHE -PLAZA--MERCHANTS-- --7-154-02-/-09/95 -"-8-00- 004293 "-8 -00004293 BELLBOY CORP. 7155 02/09/95 444.39 004040 BOYD HOUSER CANDY & TOBA 7156 02/09/95 3,363.43 004085 G-1T-Y-0F-ST-ANTH0NY 71-57-02/09/95.-,-098-2-6 004094 COAST TO COAST #997 7158 02/09/95 40.26 004095 COCA COLA BOTTLING 7159 02/09/95 880.40 004-1-01 COMMERS 7160-02-/-09/95 -2-0-4-8 004100 COMMISSIONER OF REVENUE 7161 02/09/95 703.32 004108 DAN 'S REGISTER SERVICE 7162 02/09/95 .80.00 ----.-00001--DEL-HCA'-S--R-E-ST-AURANT-SUP. 74-63-02-/-09/95 1 ,57-8.-34 004109 DENTICARE 7164 02/09/95 45.90 004120 EAGLE WINE CO 7165 02/09/95 128. 18 --004135 EIEC-TRO-WAT-CHMAN-INC X166-02-/09/95 47-9-,-2-5 004139 FARMER BROS CO 7167 02/09/95 75.20 004410 FIRSTAR ST ANTHONY BANK 7168 02/09/95 49-177..92 041-7-5 GRI-0 - GSCOOPSR-&-CO INC 74-69-02-/-09/95 7-r9617, 2- 4 4-0004201 HEGGIES PIZZA 7170 02/09/95 67.80 004202 HENN CTY SUPPORT & COLL 7171 02/09/95 243.00 ------0042-05 HOME--JU-I-G --GO- 7472-02 -09/ 5 _32 90 004208 I C M A RETIREMENT TRUS 7173 02/09/95 20.00 004216 JANI-KING OF MN 7174 02/09/95 742.31 —00422-0JOHNS©N-WANE-CO - 7�a5-{12-/-09/9-5 6 5 57.3.7-9- 004225 7.3 9004225 KRAFT FOODSERVICE 7176 02/09/95 1 ,651 .07 004234 LMCIT 7177 02/09/95 200.71 --0042-66 - BAR-C-E-T-MECHAN-I-CAL- 71-7-8-02-/-09 95 94.50 004272 METZ BAKING CO 7179 02/09/95 215.81 004274 MIDWEST BUSINESS PRODUCT 7180 .02/09/95 18.20 - 00433.-0--M1-NN-UC-F-UND 71$1-42-/-09/95 Rl .86 004290 MINNEGASCO 7182 02/09/95 1 ,940.71 004318 NAT FINANCIAL INS CO 7183 02/09/95 9.50 -- ------004338------- NORTH-STAR--ICE-- - - 71-84-02-/-09/95 9-8-22,-60 004334 NORTHEASTER 7185 02/09/95 252.30 004335 NORTHERN STATES POWER 7186 02/09/95 515.69 -004345—OL-D-DUTCW--F-OOgS_I-NG 71-87-02--09 95 IAO "7 004353 PAQUETTE MAINTENANCE, IN 7188 02/09/95 1 ,006.43 004354 PAUSTIS & SONS 7189 02/09/95 298.90 004355- PEPSI-COLA--7-UP-BOTTL-ING- 7190-02J09/95 ^99-,20 004360 PHILLIPS WINE & SPIRITS 7191 02/09/95 5,297.72 004372 PLUNKETT'S 7192 02/09/95 1 ,357.74 ----00476 R. AR-WINE--0O 583 .�3 004380 PUBLIC EMPLOYEE RETIREME 7194 02/09/95 1 ,643.85 004385 QUALITY WINE CO 7195 02/09/95 3,754. 14 -----0044.15- SA�0LI-E-SUP-P_LY_C0 - 196-02/ 19-/95 1A9 004425 SKYVIEW SATELLITE SYSTEM 7197 02/09/95 201 .28 004285 STAR TRIBUNE 7198 02/09/95 . 27.74 s —0C FINANCIAL SYSTEM ST. ANTHONY VILLAGE /_09/9.5x]5.:_41 Check-Register f,L5.4I)R=V-04_.-15_P-AGE 2 BANK VENDOR CHECK# DATE AMOUNT LIAR LIQUOR CHECKING ACCOUNT -004450S TUART_DISTRIBUTING_CO-- 7199-02-/ 9./95 147-A5- 004466 47-45004466 SYSCO-MINNESOTA 7200 02/09/95 204.29 004480 TWIN CITY FILTER SERVICE 7201 02/09/95 143.51 —0044-91—UNI-TED-WAY 7202-02/_09_/95 10-0-0- 004270 VAN-O-LITE 7203 02/09/95 233,38 004494 WASTE MANAGEMENT - BLAIN 7204 02/09/95 441 . 12 ,00002 WINE-SP-ECT.AT-OR/-T-HE 72-05-02-,4-09-/95 1-05_-00 LIQUOR CHECKING ACCOUNT 51 ,943.06 *** BRC FZNANCTAL SYSTEM -- ST-ANTHONI(-VIRP A 2N1�-�VENDOR� -C/16/95 13:20 Check RegisterGL540R-VO4. 15 PAGE HECK# DATE- -"AMOUNT-- A FIRS FIRSTAR ST. ANTHONY CHECKING .00001 ANCOM COMMUNICATIONS INC 8531 02/28/95 444. 11 000010 AT & T CONS PROD DIV 8532 02/28/95 48.95 000320'"'-- BEISSWENGER-APPL-IANCE -8533-02/28/95-- -36.-1-3---'- 000610 CATCO CLUTCH & TRANS SVC 8534 02/28/95 73.86 007153 CENTRAL RENTAL 8535 02/28/95 41 .00 000655 -CLAREY�S-SAFETY-EAUI-PMEN -8536-02%2819 365:00- .00002 CLARY BUS. MACHINES, INC 8537 02/28/95 287.02 000690 COLOR TILE, INC. .. 8538 02/2.8/95 7 .44 000625 COPY DUPL PRODUCTS 8'559`02%28295-- 1.354.43' 007178 D-ROCK CENTER & SMALL EN 8540 02/28/95 133. 13 008180 DANKO EMERGENCY EAUIPMEN 8541 02/28/95 958.05 .00003 E-. P-C- 785-42-02728-195 -28-.86-- - 000860 ENGSTROM/RICHARD 8543 _02/28/95 47.04 000910 FAMILY MEDICAL CLINIC 8544 02/28/95 233.00 .00008 -FINANCE-DEP'ARTM'EN'T'--CC X545-02�28�95i -- 0:00 005251 FIRE INSTRUCT MN 8546 02/28/95 30.00 001030 G & K SERVICES 8547 02/28/95 190.46 007057 GENEX --' 85.4802128795 '1---929 001180 GOODIN COMPANY 8549. 02/28/95 1 ,548.88 00004 GOVERNMENT TRAINING SERV 8550 02/28/95 180.00 00012 GOVERNMENT TRAINING SERV 8551 02728`9S -- -$0-o0-- 001250 GRAINGER INC/W W 8552 02/28/95 7.59 .00004 GRAND RAPIDS FIRE DEPT. 8553 02/28/95 115.00 001505 HENN CO SHERIFF -855-470 2-[2'9-[9 42722 - 007350 HOBART CORPORATION 8555 02/28/95 126.21 .00002 HUDSON MAP CO. 8556 02/28/95 276.74 0052'54-INTER ASSOC-CHI-EFrS--POCrC 855702128%95- 7x60.00 -- 001680 J C AUTO SUPPLY 8558 02/28/95 9.96 .00005 L M C I T 8559 02/28/95 18.91 - 001981---CMCIT--_" - -- 8560-02/28795----38-9228-*-00----- 005053 560-02%28%95- --38-228-.-00----- 005053 MAC TOOLS 8561 02/28/95 16.99 008197 MCI TELECOMMUNICATIONS . 8562 02/28/95 11 .87 008162 MEREDITH-CABLE-u- 8563-02%28%95 2.-36------- 002240 METRO COUNCIL WASTEWATER 8564 02/28/95 38,753.00 .00006 MINN MAYORS ASSOC. 8565 02/28/95 20.00 002380---MINNEGASCO-IN'C--.---` 8566-02728195--------"--6-,-435-.-6-r'--- 007054 56602%28%95"------"--6,435.6T'--- 007054 MN CHIEFS OF POLICE ASSN 8567 02/28/95 5.88 .00003 MN DEPARTMENT OF REVENUE ' 8568 02/28/95 50.00 002580 NORTHERN STATES POWEF2 8569 02/28/95 6,959...6`7" 007317 . NORTHERN WATER WORKS SUP 8570 02/28/95 364.96 007217 PARTS PLUS 8571 02/28/95 25. 16 002940-.-POSTMASTER--- ----- .8572-a2728-/95--350-.00---- 008158 8572-02%28%95 350..00---- 008158 RAMSEY COUNTY 8573 02/28/95 375.00 003065 ROAD RESCUE INC 8574 02/28/95 17.89 • 0"0-S080- RO,CCINS-O-I-L CO 8575-02728795 -"--9..27 - 005090 ST PAUL BOOK & STATIONER 8576 02/28/95 18.61 .00007 STATE FIRE SCHOOL - STC 8577 02/28/95 100.00 003260---T--A-SCHIFSKY--&SONS-_--- 857B-02/28/95--------21'3-.-ll -" -" --BRC-FINANCTAL SYSTEM T-ANTHONY-VILLA 02/16/95 :. 13:20 Check -.Register GL540R-VO4. 15 PA� B'AN —VENDOR CHECK# DATE --AMOU FIRS FIRSTAR ST. ANTHONY CHECKING 008202' TIME SAVER OFF SITE. SEC 8579.:02/28/95 85.50 003560 TRACY PRINTING - 8580. 02/28/95 229.00 01 RT-ZCOONTY-CAW-ENF-OF 858-1-02nB79 50-00 007341 U.S. TIRE & EXHAUST 8582 02/28/95 143.65 003670 UNIFORMS UNLIMITED 8583 02/28/95 95.43 . .. 003695 UNIVERSITY-OF-MINNESOTA 5&4. /Z8//9 0.00 002700 US .WEST . COMMUNICATIONS 8585:: 02/28/95 1 .066.27 003698 : VIKING ELECTRIC`SUPPLY 8586':°02/28/95- '- 30.51 T003700-VIKING-SAFETY-PRODUCTS 8-58T02-t28"/9 TSS 005255 WENDELLS 8588 02/28/95 263.40 -iKSTAR-ST77ANTHONY-CH'ECKING :.: 0692:44 V BRC FINANCIAL SYSTEM ST. ANTHONY VILLAGE /22/95 16: 15 Check Register GL540R-VO4. 15 PAGE BANK VENDOR CHECK# DATE AMOUNT ---LIQR -LIQUOR CHECKING--ACCOUNT-------- 004009 ACCOUNT------ -004009 AETNA LIFE & CASUALTY 7233 02/23/95 454. 17 004011 ALLPHASE BUSINESS SUPPLI- -------4--7234-02/23/95 -232.-39-- 004026 APACHE PLAZA MERCHANTS 7235 02/23/95 118.00 004027 ARONSON/TIMOTHY 7236 02/23/95 40.00 004040 BOYD HOUSER CANDY-&--TOBA --- -------7237--02/23/95--20--992.-25 004059 CARLSON/CARY 7238 02/23/95 300.00 004062 CELLULAR ONE 7239 02/23/95 39.02 ---004085-- -CITY-OF-ST-ANTHONY- 7240-02/23/95 50..00 004098 COMMERCIAL LIFE INS CO 7241 02/23/95 15. 30 004100 COMMISSIONER OF REVENUE 7242 02/23/95 668. 76 -------004104-----COMPUTER-CHEQUE-OF-MN --7243-02/23/95 3I-TO0 004103 COPY DUPLICATING PRODUCT 7244 02/23/95 451 .48 004110 DICKSON ELECTRIC 7245 02/23/95 79.00 004120----EAGLE-WINE-00 ---7246-02/23/95 -440-.SO 004410 FIRSTAR ST ANTHONY BANK 7247 02/23/95 3,925.05 004411 FIRSTAR ST ANTHONY BANK 7248 02/23/95 15,000.00 004175-----GRIGGS-COOPER-&-CO INC 7249-02/23/95- 17-3&i3:20 004185 GROUP HEALTH PLAN INC 7250 02/23/95 931 .72 004202 HENN CTY SUPPORT & COLL 7251 02/23/95 243.00 004203- HIGHWOOD-FOODSERVICES-I------7252-02/23/950.-00 - Is 004208 I C M A RETIREMENT TRUS 7253 02/23/95 20.00 004220 JOHNSON WINE CO 7254 02/23/95 2,645.81 ---004225-- -KRAFT--FOODSERVICE- 7255-02/23/95 235-.-19- 004231 LANGRIDGE/MIN 7256 02/23/95 65.00 004233 LMCIT % BERKLEY RISK SE 7257 02/23/95 6,581 .50 -- ----004250---LUNDGREN/MATTHEW-H-. ---7258---02/23/95 0-oo 004266 MARKET MECHANICAL 7259 02/23/95 195.97 004365 MEDICA CHOICE 7260 02/23/95 1 ,572.01 --------004272----METZ-BAKING-CO 7261-02/23-/9 23-.97- 004313 3..97004313 MUZAK 7262 02/23/95 60.00 .00001 NEW BRIGHTON PARK & REC. 7263 02/23/95 340.00 004334 NORTHEASTER— - - 7264-02/23/95- 23.75--- 004335 NORTHERN STATES POWER 7265 02/23/95 3, 192.34 004357 PARTY BELL ENT. 7266 02/23/95 175.00 .00002 PERA -- - - - - --- --" -- -----------7267 ,-,02/23/95- 48-.00--- 004356 8..00 -- 004356 PERRY/DONALD 7268 02/23/95 142.94 004360 PHILLIPS WINE & SPIRITS 7269 02/23/95 5,098.57 004376 PRIOR -WINE ,-CO -- - - " - --7270- 02/23/95------2,-464'-59- 004380 2/23/95--- 2,-464'-59004380 PUBLIC EMPLOYEE RETIREME 7271 02/23/95 1 ,598. 47 004385 QUALITY WINE CO 7272 02/23/95 2,925.61 004415- SAVOIE -SUPPLY --CO -----------7273-02/23/95- 227 ..-52 - .00003 SERVICE CENTER/THE 7274 02/23/95 - 179.75 004466 SYSCO-MINNESOTA 7275 02/23/95 499. 16 004492 U- S - "WEST COMMUNICATIONS - --- -7276--02/23/95----_ ---677 . 01 - -- 004491 UNITED WAY 7277 02/23/95 10.00 LIQUOR CHECKING ACCOUNT X3;227:00 -* • PROPOSED VOLUNTEER April 20, 1995 DINNER LIST Planning Commission Jerome Faust James Gondorchin Rosemary Franzese Doug Bergstrom Christopher Makowske Richard Horst George Thompson Police Reserves Matt Steen Jody Bodway Dick Hopperstad Bob Nehring Boyd Preston Scot Rollie Shane Justin Anthony Breitbarth Gary Myrick Penny Owen Brett Letourneau Jeffrey Spiess • Chamber of Commerce Joe Welle VillageFest Bob & Linda Foster Steve and Nancy Bartz Mike and Michelle Jacobs Snorts Boosters Kiwanis Jim Kozarek Ted Holsten Village Gardeners Attorney Norma Gunderson Bill Soth • Public Health Officer Dr. William Carr 50th Anniversary Committee Tom and Bonnie Brever Father Francis Kittock, Father James Burns, Pastor Glenn Seefeldt, Deacon Don DeWall, Reverend Dennis Alexander Mike Mornson, Larry Hamer, Dick Engstrom, Dick Johnson, Roger Larson, Don Perry, Kim Moore-Sykes Council Clarence Ranallo, Dorothy Fleming, Dick Enrooth, George Marks, George Wagner • ° )O!7T tf/J Jim 3971 7901 t90D 79 tY! 7917 t� .^� .16yY le ° ° Z• 1� IWJ1) 1 1 yl 1* AVENUE N E tmJ trw t 0842128,612011" 2912a9 � 7p:ap sco Lw two se0 wt au9 su sn7 JU411)bbJ _ 13,10,01 s.aa Jw !eo•sew»It + n « W � ac ° •' a A9 0 OT J•0 }•n}701 a aa0 r 1}00 raj ah1w has !bt l9a >1 Ip7!01/ J101 SOe JU9 LI! sfW JAe 1709!l1!J7n 7771 1101 JlOp - O JlOr tale 7I � TOWN VIEW AVENUE N.E. J�ptUE {i tYt ra• a sat 7 ar _ Jpt aaa 110•alw Wmm sn"3we Jar 3719 Ja 3 awl a A ^' V 8 p Y• 4 '.11 .° 741 71'01 }JVJ}000 1!7N l+p :.nY lY.'1 4 a1M JV71 )077 J00!ol!!1w J7J1 7in 1 11 10-1 f T1 imul 1 ^ Q +w+t '� w 31 ST AVENUE N.E. M1�1 5 aaaY ala• stat iqD 711 ia9 sow !Ow 7017 Loa so" 31w 1 Jul 3700 saw 310• J•00 a i a 0 Yl � u ° w > o J. Juno Lw 1 7x 9 fo 1 J"M1 TERRACE CROFT �A I 109 31.4 3701 !70! n JOA %WV 7017 !On w 1 z yd A ti O X M f IW rY1 = Ab IA 7909n iet r :w/ o 1 "05ft u , 79 AVENUE N.E. . tY ,1.+ E aM AW 1 ] t Q "oV �pl'1 R BELL ,u 0% - yu• a'°° W A ` V t, IYI IO9 }9p l..e lW9 A) YI 7001 129031ftor 2Y1Is lb• tr1■ V M1 a1 ARMOUR- TERRACE pM1 ty.a•' 790 Cqr tis'° O I Asia avioll"0012904 a tao 791 1911 M1ar 3F RD. = y tY1 taa M1 �J 3109 Z` a• IY'' Y /91 Ir09 an9 a/al a9o9 saw apJ tan 1901 tom taw tNsJ" sop Jwa low Jon J1o1 « Jloa J:a Jna am Jap 770 Jew 1•p � AVENUE 3a2 3zo COUNTY ROAD L9 7a• W 40� tY R w N a Y D 1 Uf rbI " }•71 Sliver Polnl A a Pork ANTHONY LANE SOUTH ■ 1• Woe sols 79437 nn > As pip 'I�• - '; '� B01/LfvgRO � rays r`, � 8 •�� l� E M10 « r 1 . a .�, ,1• " lees v � 8T�•e M1� F1 s•Ir +w 91M1 1 M1 loot apffm Sunset Memorial AVfNVF er o ^ Alllklm Park g '�► ° Park d .0 RAILWAY • STAFF REPORT DATE: February 9, 1995 TO: Michael J. Morrison, City Manager Larry Hamer, Director of Public Works FROM: Kim Moore-Sykes, Management Assistant ITEM: 1995 (YEAR XXI) URBAN HENNEPIN COUNTY CDBG PROGRAM BACKGROUND The Urban Hennepin County entitlement grant increased from $3,688,000 in 1994 to $3,748,000 in 1995. This increase has been translated into an increase in CDBG funds to be received by St. Anthony. The City will be allocated $22,131 for 1995, which represents an increase of $728 over the 1994 grant allocation. As in the past, granting rules require that each project be funded at an amount of $7,500 or greater. I called and spoke with Mark Hendrickson of the Hennepin County Office of • Planning and Development Unit because we are proposing to use $6,000 to fund the senior citizen program. He advised that since this project is in conjunction with another governmental agency, we can allocate funding amounts that are less than $7,500. Therefore, it is allowable for St. Anthony to fund some projects at less than the otherwise required $7,500 threshold. Again this year, as with each preceding year, Hennepin County is advising the use of a 20% cap on all public services at the community level. The proposed amount of $6,000 for the senior citizen program is 27% of $22,131; however, this amount will be reduced only if .the entire County program exceeds the public service cap. RECOMMENDATION Fund the senior citizen program at $6,000, with the understanding that this amount may be reduced. Fund the removal of architectural barriers to play areas and upgrades to the playground equipment in the City Parks at $9,431 so that the City is in compliance with ADA requirements. Fund Hennepin County Single Family Home Rehabilitation Program at $6,700. This will • increase the balance we have with Hennepin County from $1,362 to $8,062 and will provide weatherization assistance to two residents who have applied to this fund. CITY OF ST. ANTHONY NOTICE OF HEARING 1995 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM Notice is hereby given that the City of St. Anthony, in cooperation with Hennepin County, pursuant to Title I of the Housing and Community Development Act of 1974, as amended, is holding a public hearing on Tuesday, February 28, 1995, at 7:05 P.M. in the City of St. Anthony Council Chambers, City Hall, 3301 Silver Lake Road, St. Anthony, MN. The public hearing is on the housing and community development needs and priorities of the City and Urban Hennepin County and the City's proposed use of the 1995 Urban Hennepin County Community Development Block Grant Program planning allocation of$22,131. In addition, during the July 1, 1995 to June 30, 1996 program year, it is estimated that no additional program income from locally funded CDBG activities will be available to the City. The City of St. Anthony is proposing to undertake the following activities with 1995 Urban Hennepin County CDBG funds starting on or about July 1, 1995. Activity Budget 1. Single Family Housing Rehabilitation $ 6,700 2. Senior Citizens Program $ 6,000 3. Removal of architectural barriers to play areas and upgrade play equipment in parks to ADA standards $ 9.431 $22,131 Subsequent increases or decreases in the community planning allocation or the budget of any funded activity by the greater'of$10,000 or 50 percent of the activity budget or change in activity location, beneficiary, or purpose is considered a substantial change and pursuant to Urban Hennepin County policy will be subject to the amendment process. For additional information on the priorities, proposed activities, level of funding and program performance, contact the City of St. Anthony at 789-8881 or the Hennepin County Office of Planning and Development at 541-7080. The public hearing is being held pursuant to MS 471.59. • Published in the St. Anthony Bulletin: February 15, 1995 CITY OF ST. ANTHONY RESOLUTION 95-022 A RESOLUTION APPROVING PROJECTED USE OF FUNDS FOR 1995 URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM WHEREAS, the City of St. Anthony, through execution of a Joint Cooperation Agreement with Hennepin County, is cooperating in the Urban Hennepin County Community Development Block Grant Program; and WHEREAS, the City of St. Anthony has developed a proposal for the use of Urban Hennepin County CDBG funds made available to it, and held a public hearing on February 28, 1995, to obtain the views of citizens on local and Urban Hennepin County housing and community development needs and priorities the City's proposed use of$22,131 from the 1995 Urban Hennepin County Community Development Block Grant. BE IT RESOLVED, that the City Council of the City of St. Anthony.approves the following projects for funding from the Urban Hennepin County Community Development Block Grant Program and authorizes submittal of the proposal of Hennepin County for review and inclusion in the 1995 Urban Hennepin County Community Development Block Grant Program. Pr!Qiec Budget 1. Single Family Housing Rehabilitation $ 6,700 2. Senior Citizens Program $ 6,000 2. Removal of architectural barriers to play areas and upgrade play equipment to ADA standards $ 9.431 $22,131 Adopted this day of , 1995. Mayor ATTEST: City Clerk Reviewed for administration: City Manager CITY OF ST. ANTHONY ORDINANCE 1995-002 AN ORDINANCE RELATING TO FEES, AMENDING FEE NOS. 11 AND 12 OF SECTION 615.07 OF THE 1993 ST. ANTHONY CODE OF ORDINANCES The City Council of the City of St. Anthony hereby ordains: Section 1. Fee Nos. 11 and 12 of Section 615.07 of the 1993 Code of Ordinances are amended to read as follows: FEE CODE NO. NQ. PURPOSE OF FEE AMOUNT 11 410.04 PLUMBING FEES - RESIDENTIAL (R-1, R-1A, R-2) 1st bath $60.00 each additional bath $25.00 3/4 bath $25.00 1/2 bath $15.00 Laundry $15.00 Water softener $15.00 Other $10.00 - COMMERCIAL/LIGHT INDUSTRIAL AND MULTI-FANIILY (C, LI, R-3, R-4) All 2% of contract price Lawn Sprinklers, Residential $20.00 Commercial $30.00 Add $15.00 Administrative Fee and 50C surcharge to all permits. 12 415.08 HEATING, AIR CONDITIONING AND REFRIGERATION FEES RESIDENTIAL (R-1, R-1A, R-2) Each dwelling unit (new construction) $100.00 Other (Furnace, Gas Range, Gas Dryer, Hot Water Heater, Air Conditioner, Gas Piping, Duct Work, etc.) $ 20.00 - COMMERCIAL/LIGHT INDUSTRIAL AND MULTI-FAMILY (C, LI, R-3, R-4) All 2% of contract price Add $15.00 Administrative Fee and 50C surcharge to all permits. Ordinance 1995-002 Page 2 Section 2. This ordinance amendment shall be in effect as of the date of its publication. First Reading: February 28, 1995 Second Reading: Adopted: Mayor ATTEST: City Clerk Published in the St. Anthony Bulletin on the day of , 1995. CITY OF ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY FEBRUARY 28, 1995 I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. II. ROLL CALL. III. APPROVAL OF FEBRUARY 28, 1995 H.R.A. AGENDA. IV. APPROVAL OF JANUARY 10, 1995 H.R.A. MINUTES. V. CLAIMS. A. HENNEPIN COUNTY - $3.99. B. DORSEY & WHITNEY- $1 ,529.10. C. DORSEY & WHITNEY - $1 ,309.55. D. GENERAL FUND - $18,815.73. E. WASTE MANAGEMENT - BLAINE- $510.01 . F. WASTE MANAGEMENT - BLAINE- $1 ,367.11 . VI. ADJOURNMENT. 1 CITY OF ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY MEETING MINUTES 3 JANUARY 10, 1995 4 I. CALL TO ORDER/ROLL CALL. 5 The meeting was called to order at 9:12 P.M. 6 II. ROLL CALL. 7 Commissioners Present: Chair Ranallo, Vice Chair Enrooth, Secretary/Treasurer Marks, 8 Commissioners Wagner and Fleming. 9 Also Present: Executive Director Michael Momson. 10 M. APPROVAL OF JANUARY 10, 1995 H.R.A. AGENDA. 11 Motion by Fleming, second.by Marks to approve the January 10, 1995 H.R.A. Agenda as 12 presented. 13 Motion carried unanimously. 14 IV. APPROVAL OF DECEMBER 13, 1994 H.R.A. MINUTES. 15 Motion by Marks, second by Enrooth to approve the December 13, 1994 H.R.A. minutes �16 as presented. 'tg Motion carried unanimously. 19 V. PRESENTATION OF CLAIMS. 20 Motion by Marks, second by Wagner to approve the following claims: 21 A. American Bank, in the amount of$366,340.00 for refunding bonds.. 22 B. American Bank, in the amount of$18,917.50 for tax increment ref. bonds. 23 C. Stuart J. Bonniwell, in the amount of$1,895.00 for professional services rendered 24 for the year ending December 31, 1993. 25 D. Dorsey& Whitney, in the amount of$756.65 for professional services rendered 26 through November 30, 1994 for Apache Plaza replatting. 27 E. Dorsey& Whitney, in the amount of$984.00 for professional services rendered -28 through November 30, 1994 for H.R.A. general. 29 F. Dorsey& Whitney, in the amount of$718.75 for services rendered through 30 November 30, 1994 for Clark Station property redevelopment. 31 G. Dorsey & Whitney, in the amount of$8665.83 for service's rendered through 32 November 30, 1994 for Apache Plaza TIF project. 33 Motion carried unanimously. i I VI. H.R.A. Resolution 95-001,RE: LEASE WITH TIMOTHY CARD FOR 3111 2 SILVER LAKE ROAD. 3 Motion by Marks, second by Wagner to approve Resolution 95-001, authorizing the 4 Chair and Executive Director to execute a lease for 3111 Silver Lake Road. 5 Motion carried unanimously. 6 7 Morrison indicated he is planning to close on this property with Mr. Timothy Card on 8 Thursday, January 12, 1995. Mr. Card will stay in the home until March but the city will 9 begin advertising the home in February. 10 VII. H.R.A. RESOLUTION 95-002,RE: DEVELOPMENT AGREEMENT AND SALE 11 OF LOT 2,BLOCK 1,FIRST ADDITION TO ST.ANTHONY VILLAGE. 12 Motion by Marks, second by Ranallo to approve Resolution 95-002, approving a 13 development agreement to sell Lot 2,Block 1, first addition to the Village of St. Anthony 14 and authorizing the Chair and Executive Director to execute said agreement,contingent 15 that the berm itself and the fence not exceed the current fence ordinance of six feet. 16 Motion carried unanimously. 17 VIII. DEVELOPMENT AGREEMENT TO DEMOLISH AND REMOVE STRUCTURE 18 LOCATED ON PROPERTY KNOWN AS THE OLD CLARK STATION,3301 19 STINSON BOULEVARD,OWNED BY DUANE FISHER 20 Motion by Fleming, second by Marks to approve the development agreement to demolish 21 and remove structure located on property known as the Old Clark Station, 3301 Stinson 22 Boulevard, owned by Duane Fisher. 23 Mornson reported that the city will be doing as much as possible to the property, short of 24 excavating, so it looks more appealing. 25 Soth suggested the city investigate obtaining the appropriate "no action letters" from the 26 MPCA. The city may then be able to assist someone in redeveloping the property. 27 Motion carried unanimously. 28 -- IX. ADJOURNMENT. 29 Motion by Marks, second by Enrooth to adjourn the meeting at 9:25 P.M. 30 Motion carried unanimously. 31 Respectfully submitted, 32 Lorri Kopischke 33 TimeSaver Off Site Secretarial Hennepin County Settlements Date: 01/17/9.,, For Settlement Period: December 1994 Report No. S06RP05 Page No. 65 Taxing .District: St Anthony - HRA • Type of Collection: Current R.E. - Revenue 41.97 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue . -Fiscal Disparities - B & I Fiscal Disparities - Relocate -Current Personal Prop. - Revenue Current Personal Prop. - B & I Current Personal Prop. - Relocate Current Mobile Home - Revenue 16.46 Current Mobile Home - B & I Current Mobile Home - Relocate . _ Delinquent R.E. - Revenue -60.81 Delinquent R.E. - B & I Delinquent R.E. - Relocate Delinquent R.E. - Specials Penalty ' Delinquent Special Assessments Delinquent Pers. Prop. - Revenue Delinquent .Pers. Prop. - B & I Delinquent Pers. Prop. .- Relocate Delinquent Mobile Home - Revenue 0.49 .Delinquent Mobile Home - B & I Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue -2.10 . Interest on R.E. Refunds - B & I Interest on R.E. Refunds - Relocate Ag Preserve Rents - Revenue Rents - B & I Rents - HRA Relocate Forfeited Land Sales Specials - Forfeited Land Power & Light State Aid Road Fund Aggregate Removal Tax Excess Tax Increment U.S. Fish & Wildlife - Revenue U.S. Fish & Wildlife - B & I Total Settlement: -3.99 Hennepjn ountEqual Opportunity Employer • January 25, 1995 Connie Kroeplin Clerk '' . City of St. Anthony 3301 Silver Lake Road , St. -Anthony, MN 55418 Ms. Kroeplin: Due to the negative balance in the December 1994 settlement for the City of St. Anthony we are requesting payment in the amount of $ $.3.q9 . • Make the check payable to Hennepin County Treasurer and mail to: Attn: Martine Hewitt Taxpayer Services Division A-600 Government Center 300 South 6th Street Mpls. , MN 55487 If you have any questions, please contact me at 348-3255. Sincerely, Martine -M. Hewitt Tax'Accounting Supervisor - Hennepin County General Services • Taxpayer Services Division Recycled Paiw A-600 Hennepin County Government Center Minneapolis, Minnesota 55487-0060 DORSEY & WHITNEY P. L. L. P. P.O.BOX 1680 • MINNEAPOLIS. MINNESOTA 55480-1680 (612)340-2600 Max IdenUDcaUon No. 41-0223357) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES Client: 178820 City of St. Anthony, Minnesota Attn: Mr. Michael J. Mornson January 23, 1995 3301 Silver Lake Road Invoice No. 396739 St. Anthony MN 55418 'For Legal Services Rendered Through 12/31/94 Matter: 116 Apache Plaza Replatting Review commitment for title insurance; review plat and title information; telephone conference with J. Gilligan; prepare declaration of restrictions; matters regarding reciprocal easement agreement, existing easements and new easements; Y telephone conferences regarding recording of prior plat and • declaration of restrictions; telephone conference with D. Cavanaugh regarding filing of plat and revised declaration of restrictions; letter to D. Cavanaugh regarding declaration of restrictions; telephone conference with T. Zimmer regarding filing of plat and declaration; review law regarding mortgagee joining in plat; telephone conferences regarding filing of plat and declaration of restrictions without Bank joining in plat or declaration; conference with J. Gilligan regarding same; telephone conference with D. Cavanaugh regarding filing of plat; telephone conferences with surveyor and M. Mornson regarding same. Total For Legal Fees $1,525.00 Disbursements and Service Charges Photocopy Charges 4.10 Total For Disbursements and Service Charges - $4.10 Total This Invoice $1,529.10 WRS/615 Service charges are based on rates established by Dorsey&Whitney P.L.L.P. A schedule of those rates has been provided and Is available upon request Disbursements and service charges.which either have not been received or processed.will appear on a later statement. PAYMENT DUE UPON RECEIPT DORSEY & WHITNEY P. L. L. P. P.O.BOX 1680 • MINNEAPOLIS. MINNESOTA 55480-1680 (612)340-2600 (fax Idenutleauon No. 41-0223337 STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES Client: 178820 City of St. Anthony, Minnesota Attn: Mr. Michael J. Mornson January 23, 1995 3301 Silver Lake Road Invoice No. 396738 St. Anthony MN 55418 For Legal Services Rendered Through 12/31/94 Matter: 98 Apache Plaza TIF Project Telephone conferences regarding Watershed District action and denial of petition for environmental assessment worksheet; telephone conference with M. Mornson regarding status of Apache . Plaza; telephone conferences regarding development agreements and timing of .pro,ject; review correspondence from D. Jones regarding petition to Watershed District; telephone conference with M. Mornson regarding same; review memorandum regarding legal issues; redraft stormwater system maintenance agreement; telephone conference with M. Mornson regarding Cub and Knox transactions.; telephone conferences with M. Mornson regarding appeal by C. Finn to Board of Water and Soil Resources; review appeal. Total For Legal Fees $1,298.75 Disbursements and Service Charges Messengers 8.50 - Photocopy Charges 2.30 Total For Disbursements and Service Charges $10.80 Total This Statement $1,309.55 WRS/615 Service charges are based on rates established by Dorsey&Whitney P.L.L.P. A schedule of those rates has been provided and Is available upon request. Disbursements and service charges.which either have not been received or processed.will appear on a later statement PAYMENT DUE. UPON RECEIPT H.R.A. Payment/Transfer of Salaries to General Fund (1994) 1) 12/31/94 Book Balance $ 18,815.73* *Includes salaries, fica, para, insurance and accrued payroll costs billed to H.R.A. Entry: 1) 101-12100 $ 18,815.73 101-40200-113 $ 18,815.73 Payment: *FY* 2) 301-40103-110 $ 16,738.26 301-40103-114 $ 11307.32 301-40103-115 $ 770.15 Receive Check: 3) 101-12100 $ 18,815.73 INVOICE =ROM: ACCOUNT NUMBER TO: `t PAGE 1 OF 1 ISTE..MANAGEMENT—BLAINE910921 RO 0601699 CITY..OF .ST1-ANTHONY :TNo-' ROLLOFF. DIVISION..:'. .- INVOICE NUMBER � 3301- SILVER `LAKE 'RD )0501�NAPkFS'�ST;NE 899-542900 MINNEAPOLISMN55418 _A1AMN155449 6913 ` . Y _ DATE .� 02/03/95 ;'',.'p rrjf� l*��:+1 i r r i 'Ikr ri•. +: 1 'ti{�P.•. k << tr i ;,Sr _nti 4 4;� � J. t � r u + , ,-. rr•'a,. r+1 � +e 3 f r r '•r {� �1.� �.�'rt�!�v `.!.r.�.�n .! ( a'.� •=��Y� �.'��,tK°4 `:.' � ..i!�y�t'I - r� .. .. •: �i :�i, ,✓ r. � ' + 4 ILLING•`INQUIRIES: '612/783-5423x.-•, ;r"� " ' t " • SERVICE•-INQUIRIESs'612/784-3018* D• DAT NUMBER E REFERENCE OUANTITY DESCRIPTION AMOUNT PREVIOUS BALANCE 0.00 CITY OF ST ANTHONY 3301 STINSON MINNEAPOLIS MN 55418 01/27 079855 1.00 30 YD CONTAINER SERVICE 130.00 01/27 079855 4.23 REFUSE DISPOSAL CHARGES 274.95 COUNTY MGMT FEE 58.72 MN ENV ASSESMNT 18.00 MN SALES TAX 28.34 TOTAL CURRENT CHARGES 510.01 DUE WITHIN 10 DAYS OF RECEIPT TOTAL AMOUNT NOW DUE 510.01 WE APPRECIATE THE FINE MANNER IN WHICH PAYMENT IS MADE ON YOUR ACCOUNT. THANK YOU FOR YOUR VALUED BUSINESS. THE EVER—INCREASING COST OF DOING BUSINESS IN A COMPLICATED INDUSTRY HAS FORCED US TO REVIEW OUR RATES. YOU MAY NOTICE A 44LIGHT INCREASE ON THE ENCLOSED INVOICE. ANY ?? PLEASE CALL. ASTE MANAGEMENT VALUES YOUR BUSINESS. INVOICE DATE: 02/03/95 D CURRENT CHARGES: 510.01 WASTE MANAGEMENT—BLAINE TOTAL DUE: 510.01 ATTN: ROLLOFF DIVISION 10050 NAPLES ST NE ACCOUNT NUMBER AMOUNT PAID BLAINE MN 55449-6913 910921 RO 0601699 $ INVOICE NUMBER CHECK NUMBER 899-542900 IIIIIIIIIIIIIIIIIIt1111111111111111111111111111111111111111111 B IPO 1 CITY OF ST ANTHONY WASTE MANAGEMENT—BLAINE 03301 SILVER LAKE RD ATTN: ROLLOFF DIVISION MINNEAPOLIS MN 55418 PO BOX 2105 BEDFORD PARK IL 60499-2105 130014245 1111111leaf 1loll 1list 1till Id d I$IIII11111lilt 111111loll 111111 91092106016995429000000005100100000000000000000510019109214> ® printed on recycled paper ,r,x .....�. ..._ h ljy �3�N' { ` `.�'' tSr.•iX� 'y}' y t t y wy A. ty< ? #iIm x W. y Kjl l��'+Jgk ri }.i i �. :u• OF S ACCOUNT NUMBER + ' 9n d 1 i,•, r i a _ ����•�-,r�r �- 4, .-; 9�,0921;�,R0�0601699 ,.E,-+�.;.CITY;:•OFk•� STS ppNT,H.O]N�. . �!•S � �� ,, .,� �,�r AS EM LAI�1 � r x�y� +? - �E�'Yu� + T gg; . 3301.SILVER LAJCE RD, c ,• T.TN R0 0 ST II BER t s�.,� k INVOICE NUM $s �"fir it ' h, 3144 t ` .MI NEAP.OLISI 0+0 A4L S� L".Og9-54 %�, r c d •c y ' t; k iN t"'q 0 �,.,t1:Y,'.1'k ���L` Y, '`�`'A�, •t SERVICE.INQUIRIESz61 /784- 018 ?k .z�� D . ILII NG INQUIRIES'_ :612/•783-5423- DATE REFERENCEQUANTITY DESCRIPTIONAMOUNT NUMBER 02/03 PREVIOUS BALANCE 510.01 BALANCE FORWARD 510.01 CITY OF ST ANTHONY 3301 STINSON MINNEAPOLIS MN 55418 02/01 080205 1.00 30 YD CONTAINER SERVICE 130.00 02/01 080205 5.13 REFUSE DISPOSAL CHARGES 333.45 02/01 080206 1.00 10 YD DEMOLITION SERVICE 195.00 02/01 080206 10.00 DEMOLITION SITE CHARGES 75.00 COUNTY- MGMT FEE 67.20 MN ENV ASSESMNT 24.00 MN SALES TAX 32.45 TOTAL CURRENT CHARGES 857.10 DUE WITHIN 10 DAYS OF RECEIPT TOTAL AMOUNT NOW DUE 1,367.11 WE APPRECIATE THE FINE MANNER IN WHICH PAYMENT IS MADE ON YOUR ACCOUNT. THANK YOU FOR YOUR VALUED BUSINESS. . OTHE EVER—INCREASING COST OF DOING BUSINESS IN A COMPLICATED INDUSTRY HAS FORCED US TO REVIEW OUR RATES. YOU MAY NOTICE A' SLIGHT INCREASE ON THE ENCLOSED. INVOICE. ANY ?? PLEASE CALL. WASTE MANAGEMENT VALUES YOUR BUSINESS. •. - • •• • • " ' ' • INVOICE DATE: 02/17/95 D CURRENT CHARGES: 857.10 ZO; WASTE MANAGEMENT—BLAINE TOTAL DUE: 1,367.11 : .,ATTN: ROLLOFF DIVISION 10050 NAPLES ST NE ACCOUNT NUMBER AMOUNTPAiD BLAINE- MN- 55449-6913 910921 RO 0601699 .' y INVOICE NUMBER CHECK NUMBER 8997543144.::: LIJ1111L1111L11111111111i1111111111111JI�IL1111111111111 s . ' IPo1 _ CITY OF ST ANTHONY WASTE MANAGEMENT—BLAINE 3301 SILVER LAKE RD ATTN: ROLLOFF DIVISION MINNEAPOLIS MN 55418 PO BOX 2105 BEDFORD PARK IL 60499-2105 1111111 loll 1111111u1111111191loll 111111loll 1111111111111111 130032389 91092106016995431440000008571000000000000000001367119109218> Printed on recyded paper