Public Notices & Legals published July 15, 2015 in the New Brighton - Mounds View, Shoreview - Arden Hills and St. Anthony Bulletin Area newspapers
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Legal announcements
NOTICE OF MORTGAGE FORECLOSURE SALE
THE RIGHT TO VERIFICATION OF THE DEBT AND IDENTITY OF THE ORIGINAL CREDITOR WITHIN THE TIME PROVIDED BY LAW IS NOT AFFECTED BY THIS ACTION.
NOTICE IS HEREBY GIVEN, that default has occurred in conditions of the following described mortgage:
DATE OF MORTGAGE: October 5, 2007
MORTGAGOR: Mary Pruden and Christopher Pruden, wife and husband.
MORTGAGEE: Mortgage Electronic Registration Systems, Inc.
DATE AND PLACE OF RECORDING: Recorded October 18, 2007 Ramsey County Recorder, Document No. 4060978.
ASSIGNMENTS OF MORTGAGE: Assigned to: JPMorgan Chase Bank, National Association successor by merger Chase Home Finance, LLC. Dated November 9, 2010 Recorded November 16, 2010, as Document No. 4252854. And also assigned to: JPMorgan Chase Bank, National Association.Dated February 7, 2013 Recorded February 20, 2013, as Document No. 4386469.
TRANSACTION AGENT: Mortgage Electronic Registration Systems, Inc.
TRANSACTION AGENT’S MORTGAGE IDENTIFICATION NUMBER ON MORTGAGE: 100131022701304218
LENDER OR BROKER AND MORTGAGE ORIGINATOR STATED ON MORTGAGE: American Mortgage Network, Inc.
RESIDENTIAL MORTGAGE SERVICER: JPMorgan Chase Bank, National Association
MORTGAGED PROPERTY ADDRESS: 3457 Soo Street, Shoreview, MN 55126
TAX PARCEL I.D. #: 36.30.23.14.0009
LEGAL DESCRIPTION OF PROPERTY:
The South 5 feet of Lot 19, all of Lots 17 and 18, Block 1, “Owasso”
COUNTY IN WHICH PROPERTY IS LOCATED: Ramsey
ORIGINAL PRINCIPAL AMOUNT OF MORTGAGE: $171,675.00
AMOUNT DUE AND CLAIMED TO BE DUE AS OF DATE OF NOTICE, INCLUDING TAXES, IF ANY, PAID BY MORTGAGEE: $200,222.88
That prior to the commencement of this mortgage foreclosure proceeding Mortgagee/Assignee of Mortgagee complied with all notice requirements as required by statute; That no action or proceeding has been instituted at law or otherwise to recover the debt secured by said mortgage, or any part thereof;
PURSUANT to the power of sale contained in said mortgage, the above described property will be sold by the Sheriff of said county as follows:
DATE AND TIME OF SALE: August 13, 2015 at 10:00 AM
PLACE OF SALE: Sheriff’s Office, Lowry Building / City Hall Annex, 25 West 4th Street, Suite 150, St. Paul, MN
to pay the debt then secured by said Mortgage, and taxes, if any, on said premises, and the costs and disbursements, including attorneys’ fees allowed by law subject to redemption within six (6) months from the date of said sale by the mortgagor(s), their personal representatives or assigns unless reduced to Five (5) weeks under MN Stat. §580.07.
TIME AND DATE TO VACATE PROPERTY: If the real estate is an owner-occupied, single-family dwelling, unless otherwise provided by law, the date on or before which the mortgagor(s) must vacate the property if the mortgage is not reinstated under section 580.30 or the property is not redeemed under section 580.23 is 11:59 p.m. on February 16, 2016, unless that date falls on a weekend or legal holiday, in which case it is the next weekday, and unless the redemption period is reduced to 5 weeks under MN Stat. Secs. 580.07 or 582.032.
MORTGAGOR(S) RELEASED FROM FINANCIAL OBLIGATION ON MORTGAGE:None
“THE TIME ALLOWED BY LAW FOR REDEMPTION BY THE MORTGAGOR, THE MORTGAGOR’S PERSONAL REPRESENTATIVES OR ASSIGNS, MAY BE REDUCED TO FIVE WEEKS IF A JUDICIAL ORDER IS ENTERED UNDER MINNESOTA STATUTES, SECTION 582.032, DETERMINING, AMONG OTHER THINGS, THAT THE MORTGAGED PREMISES ARE IMPROVED WITH A RESIDENTIAL DWELLING OF LESS THAN FIVE UNITS, ARE NOT PROPERTY USED IN AGRICULTURAL PRODUCTION, AND ARE ABANDONED.”
Dated: June 16, 2015
JPMorgan Chase Bank, National Association
Mortgagee/Assignee of Mortgagee
USSET, WEINGARDEN AND LIEBO, P.L.L.P.
Attorneys for Mortgagee/Assignee of Mortgagee
4500 Park Glen Road #300
Minneapolis, MN 55416
(952) 925-6888
30 - 15-003677 FC
THIS IS A COMMUNICATION FROM A DEBT COLLECTOR.
(Bulletin: June 24, July 1, 8, 15, 22, 29, 2015)
CERTIFICATE OF
ASSUMED NAME
STATE OF MINNESOTA
Minnesota Statutes Chapter 333:
1. List the exact assumed name under which the business is or will be conducted: Wellspring Group
2. Principal Place of Business: 1405 Silver Lake Rd, Suite 18, New Brighton MN 55112
3. List the name and complete street address of all persons conducting business under the above Assumed Name: Cornelius Counseling, LLC, 1405 Silver Lake Rd, Suite 18, New Brighton MN 55112
4. I, the undersigned, certify that I am signing this document as the person whose signature is required, or as agent of the person(s) whose signature would be required who has authorized me to sign this document on his/her behalf, or in both capacities. I further certify that I have completed all required fields, and that the information in this document is true and correct and in compliance with the applicable chapter of Minnesota Statutes. I understand that by signing this document I am subject to the penalties of perjury as set forth in Section 609.48 as if I had signed this document under oath.
Date: 6/26/15
/s/ Amanda Cornelius
owner
(Bulletin: July, 15, 22, 2015)
NOTICE
Notice of Public Sale: SS MINNESOTA, LLC, doing business as Simply Self Storage intends to enforce its lien on certain personal property belonging to the following at the facility located at 251 5th Street NW New Brighton, MN 55112. The sale will take place (unless otherwise withdrawn) via an on-line auction at www.storagetreasures.com on Wednesday, July 22, 2015 beginning at approximately 10:00AM and concluding on Wednesday, August 5, 2015 at approximately 10:00AM. This public sale will result in the goods being sold to the highest bidder. Certain terms and conditions apply.
L. Sinkfield – TV, Furniture, Toys, Boxes
(Bulletin: July, 15, 22, 2015)
Arden Hills
NOTICE OF PUBLIC HEARING
CITY OF ARDEN HILLS
RAMSEY COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN, that the Arden Hills Economic Development Authority will meet at Arden Hills City Hall, 1245 West Highway 96, on Monday, July 27, 2015, at 6:00 p.m. to hold a Public Hearing to consider the City of Arden Hills Business Subsidy Criteria and City Public Financing Guidelines.
All persons desiring to be heard with reference to the Business Subsidy Criteria and City Public Financing Guidelines may appear and be heard by the Arden Hills Economic Development Authority at the time and place stated above. The proposed Business Subsidy Criteria and City Public Financing Guidelines are on file and available for inspection at Arden Hills City Hall, 1245 West Highway 96, Arden Hills, MN.
Dated at Arden Hills, Minnesota, this 8th day of July, 2015.
Matthew Bachler
Associate Planner
(651) 792-7822
(Bulletin: July, 15, 2015)
Shoreview
CITY OF SHOREVIEW
NOTICE OF PUBLIC HEARING
TO WHOM IT MAY CONCERN:
NOTICE IS HEREBY GIVEN that the Shoreview Planning Commission will hold a Public Hearing at 7:00 p.m. Tuesday, July 28, 2015 in the City Council Chambers at the Shoreview City Hall, 4600 Victoria Street North, Shoreview, Minnesota to consider a Comprehensive Plan Amendment and Rezoning.
APPLICANT: Oak Hill Montessori School
LOCATION: 4685 and 4693 Hodgson Road
PROPOSAL: Comprehensive Plan Amendment to change the designated RL, Low Density Residential land use designation to INST, Institutional
Rezoning to change the zoning district from R1, Detached Residential to O, Office
Persons who want to comment on this proposal are invited to attend this hearing. Please call the Shoreview Department of Community Development (651-490-4680) after Thursday, July 23rd to find out where this item will be located on the meeting agenda or you can look on the City’s website, http://www.shoreviewmn.gov/pc/documents The meeting will also be cable cast on Channel 16.
BY ORDER OF THE
CITY COUNCIL
/S/ Terry C. Schwerm
City Manager
(Bulletin: July, 15, 2015)
City of Shoreview, Minnesota
SUMMARY FINANCIAL REPORT
The purpose of this report is to provide a summary of financial information concerning the City of Shoreview to interested citizens. The complete financial statements may be examined at City Hall, 4600 Victoria Street North. Questions about this report should be directed to Fred Espe, Finance Director at 651-490-4600
STATEMENT OF CASH FLOWS
PROPRIETARY FUNDS
FOR THE YEAR ENDED DECEMBER 31, 2014
REVENUES AND EXPENDITURES FOR
GENERAL OPERATIONS
(GOVERNMENTAL FUNDS)
STATEMENT OF REVENUES, EXPENSES
AND CHANGES IN NET POSITION
PROPRIETARY FUNDS
FOR THE YEAR ENDED DECEMBER 31, 2014
STATEMENT OF NET POSITION
PROPRIETARY FUNDS
DECEMBER 31, 2014
Statement of Cash FlowsProprietary FundsFor the Year Ended December 31, 2014GovernmentalBusiness-Type Activities - Enterprise FundsActivities -SurfaceStreetTotalsInternalWaterSewerWaterLightsCurrent YearService FundsCash flows from operating activities:Receipts from customers and users $2,423,361 $3,836,167 $1,316,342 $489,886 $8,065,756 $– – – – – – 1,248,367 Payments to suppliers (582,745) (2,239,058) (319,228) (193,413) (3,334,444) (620,193)Payments to employees (640,829) (553,927) (267,136) (16,404) (1,478,296) (211,230) (201,040) (343,040) (103,720) (35,220) (683,020) – Miscellaneous revenue – – – – – 148,623 Net cash provided from operating activities998,747 700,142 626,258 244,849 2,569,996 565,567 Cash flows from noncapital financing activities:Transfer to other funds (303,136) (181,136) (147,000) (20,400) (651,672) (9,589)Cash flows from capital and related financing activities:Proceeds from sales of capital assets 114 210 52 – 376 126,427 Proceeds from the sale of bonds 957,603 764,122 277,752 – 1,999,477 4,850,008 Acquisition and construction of capital assets (629,212) (288,194) (392,146) (234,182)(1,543,734) (529,055)Receipts from taxpayers – – – – – 183,232 Transfers from other funds – 34,631 – – 34,631 119,400 Transfers to other funds – – – – – (34,631)Capital contributions 91,878 57,926 3,428 – 153,232 77,837 Principal paid on capital debt (965,000) (325,000) (360,000) – (1,650,000) (245,000)Interest and paying agent fees on capital debt (202,737) (75,405) (102,561) – (380,703) (311,748)Net cash provided (used) by capitaland related financing activities (747,354) 168,290 (573,475) (234,182) (1,386,721) 4,236,470 Cash flows from investing activities: Earnings on investments 173,813 103,314 37,151 12,036 326,314 61,052 Net increase (decrease) in cash and cash equivalents 122,070 790,610 (57,066) 2,303 857,917 4,853,500 Cash and cash equivalents - January 1 4,385,756 2,306,334 925,041 190,337 7,807,468 1,434,061 Cash and cash equivalents - December 31 $4,507,826 $3,096,944 $867,975 $192,640 $8,665,385 $6,287,561 Reconciliation of operating income (loss) to net cashprovided (used) by operating activities:Operating income (loss) $414,318 $366,980 $432,493 $190,816 $1,404,607 $(199,319)Adjustments to reconcile operating income (loss) to netcash provided (used) by operating activities:Miscellaneous revenue – – – – – 155,763 Depreciation 634,561 329,430 243,125 51,959 1,259,075 654,540 Decrease (increase) in receivables (57,970) (23,472) (54,824) (5,481)(141,747) 2,634 Decrease (increase) in prepaid items 2,222 1,767 1,445 49 5,483 811 Increase (decrease) in payables 5,616 25,437 4,019 7,506 42,578 (48,862)Total adjustments584,429 333,162 193,765 54,033 1,165,389 764,886 Net cash provided by operating activities $998,747 $700,142 $626,258 $244,849 $2,569,996 $565,567 Contributions of capital assets - Governmental funds $65,383 $16,957 $54,484 $17,751 $154,575 $– External – – 21,000 – 21,000 – Capital assets purchased on account - Accounts payable 110,875 5,825 – – 116,700 4,992 Due from other governmental units - Capital contributions (132) (105) (35) – (272) (731)Taxes receivable – – – – – (3,987)City of Shoreview, MinnesotaReceipts from interfund services providedPayments for interfund services usedNoncash investing, capital, and financing activities:Statement of Revenues, Expenses and Changes in Fund Net PositionProprietary FundsFor the Year Ended December 31, 2014GovernmentalBusiness-Type Activities - Enterprise FundsActivities -SurfaceStreetTotalsInternalWaterSewerWaterLightsCurrent YearService FundsOperating revenues:Customer billings $2,447,518 $3,853,688 $1,355,313 $494,945 $8,151,464 $1,248,367 Water meter sales 12,507 – – – 12,507 – Other 21,306 5,951 15,853 422 43,532 – Total operating revenues2,481,331 3,859,639 1,371,166 495,367 8,207,503 1,248,367 Operating expenses:MCES sewer service charges – 1,811,427 – – 1,811,427 – Administrative charges 201,040 343,040 103,720 35,220 683,020 – Personal services 642,178 555,470 268,836 16,438 1,482,922 214,066 Materials and supplies 65,447 23,308 14,625 551 103,931 301,741 Water meters 9,805 – – – 9,805 – Contractual services 387,776 399,362 305,033 36,919 1,129,090 228,174 Utilities 120,531 8,308 1,274 163,220 293,333 25,839 Insurance 5,675 22,314 2,060 244 30,293 23,326 Depreciation 634,561 329,430 243,125 51,959 1,259,075 654,540 Total operating expenses2,067,013 3,492,659 938,673 304,551 6,802,896 1,447,686 Operating income (loss)414,318 366,980 432,493 190,816 1,404,607 (199,319)General property taxes – – – – – 179,245 Earnings on investments 175,102 104,576 36,711 12,148 328,537 61,574 Gain on sale of capital assets 114 210 52 – 376 78,143 Loss on disposal of capital assets – – – (992) (992) (17,184)Other – – – – – 155,763 Interest (163,432) (58,703) (80,992) – (303,127) (247,018)Fiscal Charges (15,300) (11,540) (5,414) – (32,254) (71,974)(3,516)34,543 (49,643)11,156 (7,460)138,549 Income (loss) before contributions and transfers410,802 401,523 382,850 201,972 1,397,147 (60,770)Capital contributions 157,129 74,778 78,877 17,751 328,535 77,106 Transfers:Transfers in – 34,631 – – 34,631 119,400 Transfers out (303,136) (181,136) (147,000) (20,400) (651,672) (44,220)Total transfers(303,136)(146,505)(147,000)(20,400)(617,041)75,180 Change in net position 264,795 329,796 314,727 199,323 1,108,641 91,516 Net position - January 1 13,327,865 7,478,199 8,072,695 1,163,796 30,042,555 4,473,080 Net position - December 31 $13,592,660 $7,807,995 $8,387,422 $1,363,119 $31,151,196 $4,564,596 City of Shoreview, MinnesotaNonoperating revenues (expenses):Total nonoperating revenues (expenses)Summary Financial Reportto interested citizens. The complete financial statements may be examined at the City Hall, 4600 Victoria Street North.Revenues and Expenditures for General Operations(Governmental Funds)PercentTotalTotalIncreaseRevenues:20142013(Decrease)Taxes:General property taxes $9,617,824 $9,463,973 1.63% Tax increments 1,811,837 1,882,775 (3.77%)Franchise tax 1,120,948 456,242 145.69% Special assessments 262,313 149,647 75.29% Licenses and permits 628,033 648,306 (3.13%)Intergovernmental 2,474,156 1,973,301 25.38% Charges for services 5,698,863 5,857,355 (2.71%)Fines and forfeits 49,430 52,440 (5.74%)Earnings on investments 787,765 (508,781)254.83% Billboard fees 50,300 51,667 (2.65%)Antenna rental fees 300,670 243,606 23.42% Park dedication fees 279,262 38,415 626.96% Other 86,504 108,984 (20.63%)Total revenues $23,167,905 $20,417,930 13.47% Per Capita $903.94 $802.94 12.58% Expenditures:Current:General government $2,352,792 $2,385,455 (1.37%)Public safety 3,483,427 3,458,358 0.72% Public works 2,614,448 5,172,372 (49.45%)Parks and recreation 6,218,662 5,634,141 10.37% Community development 1,581,136 2,206,684 (28.35%)Capital outlay:General government 81,793 215,379 (62.02%)Public works 1,497,010 5,693,970 (73.71%)Parks and recreation 21,370 1,029,619 (97.92%)Debt service:Principal 1,265,000 1,395,000 (9.32%)Interest and paying agent fees 413,465 456,794 (9.49%)Total expenditures $19,529,103 $27,647,772 (29.36%)Per Capita $761.96 $1,087.25 (29.92%)Total Long-term Indebtedness $19,081,115 $21,112,191 (9.62%)Per Capita $744.48 $830.24 (10.33%)General Fund Unassigned Fund Balance - December 31 $4,383,445 $4,220,635 3.86% Per Capita $171.03 $165.98 3.04% City of Shoreview, MinnesotaThe purpose of this report is to provide a summary of financial information concerning the City of ShoreviewQuestions about this report should be directed to Fred Espe, Finance Director at 651-490-4600.Statement of Net PositionProprietary FundsDecember 31, 2014GovernmentalBusiness-Type Activities - Enterprise FundsActivities -SurfaceStreetTotalsInternalAssets:WaterSewerWaterLightsCurrent YearService FundsCurrent assets:Cash and investments $4,507,826 $3,096,944 $867,975 $192,640 $8,665,385 $6,287,561 Accrued interest receivable 11,324 6,762 2,373 786 21,245 3,970 Customers 535,322 880,168 336,069 77,322 1,828,881 8,615 Customer accounts certified to County 60,352 95,536 25,798 11,791 193,477 – Taxes receivable – – – – – 1,393 Due from other governmental units 98,347 6,068 9,553 306 114,274 32,066 Prepaid items 394 1,573 142 16 2,125 1,651 Total current assets5,213,565 4,087,051 1,241,910 282,861 10,825,387 6,335,256 Special assessments receivable 26,388 25,718 5,677 454 58,237 – Capital assets:Land 27,577 11,459 286,166 – 325,202 36,293 Buildings and structures 6,733,215 1,667,009 – – 8,400,224 6,929,379 Machinery and equipment 2,471,025 40,327 8,538 723 2,520,613 5,393,870 Distribution and collection systems 16,739,474 11,845,366 12,137,731 2,026,971 42,749,542 – Construction in progress 934,745 235,292 533,000 101,420 1,804,457 – Total capital assets 26,906,036 13,799,453 12,965,435 2,129,114 55,800,038 12,359,542 Less accumulated depreciation (12,267,602) (7,559,666) (2,603,767) (1,033,384) (23,464,419) (4,100,921)Total capital assets (net of accumulated depreciation)14,638,434 6,239,787 10,361,668 1,095,730 32,335,619 8,258,621 14,664,822 6,265,505 10,367,345 1,096,184 32,393,856 8,258,621 Total assets19,878,387 10,352,556 11,609,255 1,379,045 43,219,243 14,593,877 Liabilities:Current liabilities:Accounts payable 150,353 12,788 12,369 14,767 190,277 33,268 Salaries payable 14,683 12,666 6,323 363 34,035 5,993 Accrued bond interest payable 71,848 26,020 36,626 – 134,494 109,211 Customer deposits payable 8,308 – – – 8,308 – Due to other governmental units 16,746 20,373 1,827 – 38,946 324 Compensated absences payable 3,478 2,994 1,187 78 7,737 631 Revenue bonds payable 1,410,000 915,000 610,000 – 2,935,000 5,025,000 Total current liabilities1,675,416 989,841 668,332 15,208 3,348,797 5,174,427 Compensated absences payable (net of current portion) 32,211 27,714 11,004 718 71,647 5,835 Revenue bonds payable (net of current portion) 4,578,100 1,527,006 2,542,497 – 8,647,603 4,849,019 4,610,311 1,554,720 2,553,501 718 8,719,250 4,854,854 Total liabilities6,285,727 2,544,561 3,221,833 15,926 12,068,047 10,029,281 Net position:Invested in capital assets, net of related debt 9,661,976 4,561,649 7,510,117 1,095,730 22,829,472 3,233,621 Restricted for trunk facility – 224,368 – – 224,368 – Unrestricted 3,930,684 3,021,978 877,305 267,389 8,097,356 1,330,975 Total net position $13,592,660 $7,807,995 $8,387,422 $1,363,119 $31,151,196 $4,564,596 City of Shoreview, MinnesotaAccounts receivable - net of allowance for uncollectibles:Noncurrent assets:Total noncurrent assetsNoncurrent liabilities:Total noncurrent liabilities
(Bulletin: July 15, 2015)
CITY OF SHOREVIEW
NOTICE OF PUBLIC HEARING
TO WHOM IT MAY CONCERN:
NOTICE IS HEREBY GIVEN that the Shoreview Planning Commission will hold a Public Hearing at 7:00 p.m. Tuesday, July 28, 2015 in the City Council Chambers at the Shoreview City Hall, 4600 Victoria Street North, Shoreview, Minnesota to consider a Comprehensive Plan Amendment, Rezoning, Planned Unit Development- Development Stage, and Preliminary Plat.
APPLICANT: Southview Senior Communities
LOCATION: 4710 Cumberland Street
PROPOSAL: Comprehensive Plan Amendment to change the planned
land use designation from RL, Low Density Residential, RM, Medium Density Residential, and OFC, Office to SR, Senior Residential;
Rezoning to change the zoning district from R1, Detached Residential to PUD, Planned Unit Development;
PUD Development Stage to review the site development plans for a three-story, 34-unit senior-apartment building; and
Preliminary Plat to re-plat the property, currently comprised of four separate lots, into a single lot for this PUD.
Persons who want to comment on this proposal are invited to attend this hearing. Please call the Shoreview Department of Community Development (651-490-4680) after Thursday, July 23rd to find out where this item will be located on the meeting agenda or you can look on the City’s website, http://www.shoreviewmn.gov/pc/documents The meeting will also be cable cast on Channel 16.
BY ORDER OF THE
CITY COUNCIL
/S/ Terry C. Schwerm
City Manager
(Bulletin: July, 15, 2015)
NOTICE OF PUBLIC HEARING
ON A PROPOSAL FOR CONSENT TO THE ISSUANCE OF FACILITY REVENUE REFUNDING NOTES (NORTHEAST YOUTH & FAMILY SERVICES PROJECT)
Notice is hereby given that the City Council of the City of Shoreview, Minnesota (the “City”) will meet at the City Hall, 4600 Victoria Street in the City, at 7:00 p.m. on Monday, August 3, 2015, to consider the proposal of Northeast Youth & Family Services, a Minnesota nonprofit corporation (the “Borrower”), formerly known as Northwest Youth and Family Services, to consider giving host approval and consent to the issuance by the City of North Oaks, Minnesota (“Issuer”) of revenue obligations, in one or more series, to finance a “Project”, hereinafter described, pursuant to Minnesota Statutes, Sections 469.152 to 469.1655, as amended.
The “Project” consists of refinancing the acquisition, construction, and improvement of a building that serves as the Borrower’s headquarters located at 3490 Lexington Avenue North in the City of Shoreview, Minnesota (the “Project”), by the refunding of the outstanding principal amount of the City’s Revenue Note (Northwest Youth and Family Services Project), Series 2011A (the “Prior Note”). The Project is owned and operated by the Borrower.
The maximum aggregate estimated principal amount of notes or other obligations to be issued by the Issuer is $3,500,000.
The obligations, as and when issued, will not constitute a charge, lien, or encumbrance upon any property of the City or the Issuer, except the Project and the revenues to be derived from the Project. Such notes or obligations will not be a charge against the City’s or the Issuer’s general credit or taxing powers but are payable from sums to be paid by the Borrower pursuant to a revenue agreement.
At the time and place fixed for the public hearing, the City Council of the City will give all persons who appear at the hearing an opportunity to express their views with respect to the proposal. Written comments will be considered if submitted at the above City office on or before the date of the hearing.
(Bulletin: July, 15, 2015)
St. Anthony
NOTICE OF A PUBLIC HEARING
Notice is hereby given that on July 27, 2015, 7:00 p.m. at City Hall, 3301 Silver Lake Road; the Saint Anthony Village Planning Commission will hold a public hearing to solicit public response to a request for a conditional use permit amendment to increase the square footage of daycare facilities at the property located at 3055 Old Highway 8. The Planning Commission will make a recommendation regarding the proposed request to the City Council for their meeting to be held on August 11, 2015, 7:00 p.m. at City Hall.
Those persons having an interest in said meetings are encouraged to attend. Oral testimony will be accepted on the above subject at this meeting. Written comments may be taken at the St. Anthony Village City Hall, 3301 Silver Lake Road, St. Anthony Village, Minnesota 55418 until the date of the hearing. Questions may be directed to the City Planner at 763-231-4863.
The Planning Commission agenda and packet item relating to this application will be made available prior to the meeting online at www.saint-anthony.mn.us .
Breanne Rothstein, AICP
City Planner
(Bulletin: July, 15, 2015)
District 282
PUBLIC NOTICE
NO
TICE IS HEREBY GIVEN that the period for filing of candidacy for the office of school board member of Independent School District No. 282 shall begin on July 28, 2015 and shall close at 5:00 o’clock p.m. on August 11, 2015.
The general election shall be held on Tuesday, November 3, 2015. At the election, three (3) members will be elected to the School Board for terms of four (4) years each.
Affidavits of Candidacy are available from the City of St. Anthony Village clerk, 3301 Silver Lake Road. The filing fee for this office is $2. A candidate for this office must be an eligible voter, must be 21 years of age or more on assuming office, must be a resident of the school district from which the candidate seeks election for thirty (30) days before the general election, and must have no other affidavit on file for any other office at the same primary or next ensuing general election.
The affidavits of candidacy must be filed in the office of the school district clerk and the filing fee paid prior to 5:00 o’clock p.m. on August 11, 2015
(Bulletin: July, 15, 22,, 2015)
