HomeMy WebLinkAboutCC PACKET 08091983 Meeting Sheet
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Box: 16
Folder: CC PACKETS 1981-1984 & 1987
Document: CC PACKET 08091983
= 0 H.?.A. IIL'IEDIP_TELY -70LL 7IiI i — _ UDGFT HEARING _
PiGULA'' COUiTCIL r 1r'ETIIIG. 7: 00 P.II.
CITY OF ST . ANTHONY
COUNCIL AGENDA
September 13 , 1983
7 : 30 P.M.
A. Call to Order/Pledge of Allegiance .
B. Roll Call .
C. Approval of August 23 , 1983 Council Minutes .
D. Licenses/Permits/Petitions .
E. Presentation of Claims .
1. Verified Claims .
2 . Edward J. Hance - $1 , 507. 05
3 . Hennepin County Assessing - $14 , 877. 00 .
4 . School District #282 - $9 ,000 . 00 .
Requested Public Appearance - Kiwanis Representative regarding
Peanut Day .
F. Reports .
1. Council .
• 2 . Departments/Committees .
a. Liquor Operations Monthly Sales Summary , August , 1983 .
b. 1982 Uncollectible Checks (Liquor Operation) .
C. Fire Department Monthly Report, August, 1983 .
d. Finance Department Monthly Report, July, 1983 .
3. City 1114anager.
a. Staff Meeting Notes - September 7 , 1933 .
b . Letter from NSP , re: Conversion of street lights to high
pressure sodium.
G. Public Hearings .
H. New Business .
1 . Bid Award for Installation of Handicap Sidewalk, Curb Cuts .
2 . Ordinance 1983-005 , re : Fee schedule changes .
3 . Ordinance 1983-006 , re : General contractor licensing.
4 . Approval of lease for new off-sale location in St. Anthony
Village Shopping Center (Liquor Operations) .
I . Unfinished Business .
. J. Adjournment.
CITY OF ST. ANTHONY
COUNCIL MINUTES
August 23 , 1983
The meeting was opened at 7 : 30 P.M. with the Pledge of Allegiance
led by Mayor Sundland.
Present for roll call: Marks, Ranallo, Sundland, Letourneau, and
Enrooth.
Also present: David Childs , City Manager; William Soth, City Attorney;
and Carol Johnson, Finance. Director.
The minutes of- the August 9th Council meeting were corrected to
indicate three temporary 3. 2 beer "permits" rather than "licenses"
were granted- at that meeting.
Motion by Councilman Ranallo and seconded by Councilman Marks to grant
heating licenses to Prestige- Heating & Air Conditioning; T.G.S .
Mechanical; and Midland Heating and. to accept the -deposit from
National Amusement Co. , Inc. (Snyder• Brothers) for the next amusement
device available , based on the established waiting list.
Motion carried unanimously .
Motion-by-Councilman Enrooth and --seconded by Councilman -Letourneau
to grant temporary 3 . 2 beer permits , for consumption, not sale , to
Wanda 11agner, 341.3 Edward Street N.E. , for a family reunion to be held
in Central Park August 28, 1983, and to, Carl B. Branger, 3604 - 33rd
Avenue N.E . for the Village Originals picnic to be held in Central
Park September 11 , 1983.
Voting on the motion:
Aye: Enrooth, Letourneau, Sundland, and Ranallo.
Nay: Marks.
Motion carried.
Motion by Councilman Marks and seconded by Councilman Enrooth to
approve payments of $745 and $360 to Dorsey & Whitney for legal services
during May and June, 1983; $1, 528. 35 to Edward J. Hance for prosecu-
tions during July., 1983; and $3 ,000 to Adrian Helgeson and Company
for the 1982 audit of financial statements of City funds, as listed
in -the August 23, 1983 Council agenda.
Motion carried unanimously .
Judy Makowske, Chairperson of the Planning. Commission, presented the.
• report on recommendations from the Commission as ,reflected in the
minutes of the Commission meeting -held August 16 , 1983.
-2-
She read the motion recommending Council approval of the variance to
the City Sign Ordinance which would permit the additional wall sign-
age requested for the west side of the Zantigo Restaurant at Apache
Plaza Shopping Center. There was no one present to speak either for
or against the request and the Council indicated its concurrence as
follows :
Motion by Councilman Letourneau and seconded by Councilman Marks to
grant a variance to the City Sign Ordinance regulation (which permits
only one sign on a commercial building) for the wall sign on the wes-t
side of the Zantigo Restaurant at 3704 Silver Lake Road, as presented
on Exhibit "Z" , finding, ,.as did the Planning Commission, that:
(1) Granting the variance would not be detrimental or injurious to
other property in the same area because the restaurant is located
in a commercial shopping center complex and there are great
distances ,between it and ..the closest residential property which
could be adversely affected.
(2) It would be a hardship for the restaurant owners if the petition
for the variance were denied because of the shape of the building
and its location on a small site within the confines of a large
shopping center, with two street frontages and -accesses , and, most
importantly, three entrances from the west, south, and east.
(3) The conditions upon which the application was based are unique
to this particular parcel of land because of the large exposure
of the property to the west, where the primary traffic is generat�
from the east and south, making signage uniquely difficult for
for this building and property.
(4) The total signage for the existing signs on the building , as
well as the requested sign, would be less than the permitted
square footage for this building, and, in other respects , this
property had been developed in accordance with all City and state
codes and standards .
(5) No one spoke in opposition to the request, either during the
Planning Commission hearing, August 16 , 1983 , or the Council
meeting held August 23rd.
Motion carried unanimously.
Chair Makowske then--reported the justifications the Commission had
cited for recommending the additional lettering on the existing TCF
illuminated pylon sign at 3899 Silver Lake Road not be granted.
Dave Shannon of American. Sign and Indicator Corporation, 18725 Minne-
tonka Boulevard, was present and apologized for not attending the
August -16th hearing and for misunderstanding the "double negative" 'he
perceives in the questions on the variance petition which should have
been answered in the affirmative. He indicated TCF officials believe
they need to inform:.their own customers as well as those from other
. : financial institutions that: a 24 hour teller machine had been installed
for their convenience in the bank building. The sign company repre-
- sentative- said he doesn't believe the 13 additional square feet of
-3-
lettering which the bank is requesting would add significantly to
either the size or scope of the existing sign and it was his con-
tention that the new message could also be considered a public service .
Mayor: Sundland recalled how hard it had been to get the plans for the
bank approved originally, especially for the sign which was non-con-
forming even at that time, and, based on the information which had
been made available to the Planning Commission, indicated he concurred
with their recommendation for denial . He said he perceives there
should be another means available to the bank to let the public know.
the cash card machines are in the building, without increasing what
is already a non-conforming sign.
Councilman Marks remembered that both the proposed size and height
of the sign had been cut down and the panel which depected an eagle, -
the TCF symbol at that time , had been eliminated in the same sign
area where the additional lettering is now requested. Mr. Shannon
reiterated the same arguments which had been presented when the sign
was first proposed, that the existing sign, in terms of overall size ,
is one of the smallest of 57 identifying signs TCF has in the metro-
politan area and that the bank considers it very important to have
uniformity of their sign message.
When asked, Mrs . Makowske indicated she perceives a personal appearance
by the proponents before the Commission might have been helpful and
the Mayor suggested to Mr. Shannon that, if he thought he might have
-additional information which would'"help his' cause, it might' be
beneficial for him to attend the next Commission meeting to see if
he could persuade the Commission members to modify their opposition
somewhat. The Manager confirmed that the Sign Ordinance permits no
monument signs ..in._a commercial area such as the bank' s in St. Anthony,
but the bank is permitted 150 total square footage on the building
itself .
Motion by Councilman Enrooth and seconded by Councilman Marks to table
action on the TCF request for additional signage at 3899 Silver Lake
Road pending the appearance of the sign company representative before
the Planning Commission at their next meeting .
Motion carried unanimously.
Chair Makowske indicated she appreciated the Council ' s concurrence
with Commission recommendations regarding the last .two signs and hoped
they would also find a basis for agreeing with them on the. Elmwood
Lutheran .Church addition request. She read the Commission motion for
denial but indicated she believed the sixth reason for denial , as
stated,. should have been withdrawn because , after the vote was taken,
it 'had- been disclosed that the sketches and plans submitted by the
church trustee July .19th, but which -had not been available for the
August 16th hearing, .should have been adequate for the existing stage
of development.. She indicated she intends to - amend the August 16th
minutes-- to reflect discussion on that point which followed the vote.
-4-
Mayor Sundland indicated that, even considering this oversight, and,
after personally visiting the site, he had concluded that, in light
of the massive amount of land available to the church for expansion
without a variance, he would have to concur with the other reasons the
Commission had for recommending the variance request be denied.
Dick Jones , again speaking as a trustee for the church , commented that
he -.sometimes doubted that the Commission members had really heard the
reasons the church had expressed over and over again, for not expanding
. on the north side. He reiterated that adding the needed classrooms
and other improvements to the north side of the building at this time ,
would defeat the plan the congregation has had 'for twenty years to
add a new sanctuary on that side when the church would have sufficient
funds and need for such an addition. Mr. Jones said he would not
anticipate that would happen for another five or ten years . The church
could probably get by without making the proposed changes in the
kitchen, fellowship room or sanctuary he said, but the additional
classrooms area necessity, as evidenced by the fact that church has
to rent six rooms in the Wilshire School this winter until the addi-
tion can be constructed. The church representative reiterated that it
is essential that all Sunday school classes be held at the same time
so the children can attend the church worship with their parents, so
adding services would not solve the classroom shortage.
Mr. Jones indicated he believes the Commission had misunderstood the
comparison of costs for the proposed addition and the structure to
the north because Ming Wang, the architect the church had retained to
'draw up the expansion plans had estimated- it would cost $750 ,000 , or •
$75 per square . foot, to put in a new sanctuary with a basement under-
neath it. on the north side, and Mr. Jones believed the architect ,would
say it would cost $250 , 000 to construct the proposed addition on the
east at current building prices , not taking into consideration the
fact that a contractor had submitted a bid of $150 ,000 for the job on
the condition the church members would do much of the finishing work .
themselves . To expand to the north at this time would cost the church
about a half a million dollars more than the congregation can afford,
Mr. Jones concluded.
He agreed that it would be only fair to exclude the reference to the
lack of plans from the Commission recommendation. When the church
trustee told the Council that when the new sanctuary is constructed
on the north side, the church plans to convert the existing sanctuary
into a fellowship hall which can be used for banquets, Councilman.
Ranallo told him that would concern him even more, perceiving such
large affairs could be very disturbing for the neighbors , if the build-
ing were constructed so close to their lot lines . Mr. Jones responded
that he didn' t foresee there would be any -more noise generated by a
dinner than with regular church services .
- Mayor- Sundland noted the proposed future expansion for a sanctuary on
-the north. side would also .be. only 15-feet- from the property line and
1'ater--confirmed that this addition would also require- a conditional
use -permit before .it could be .constructed.
Councilman- Marks indicated on the site-plans , which the church official
had brought with them that evening, possible ways he saw for siting the
proposed - addition in a manner which might be more acceptable to the
neighbors . He assured the proponents that it was not his intention
• to redesign the addition, but that he was rather seeking ways of
avoiding a "win/lose" solution to the impasse.
The Councilman indicated he perceives the church ' s relationship with
- its neighbors had become the crux of the problem.
Mr. Jones responded by saying he believed some of the Commission reaction
. to the- proposal had been exaggerated and cited the statement that "the
church wall- would be 38 feet high, " where in reality , "the addition
would have only a ten foot wall with a sloping roof which could be
constructed on a grade no more than 7 or 8 feet higher than the
neighbor 's property" . The church official said that during the August
4th meeting with the residents along 36th Avenue, he had sensed some
of them would oppose any expansion of the existing church building
whatsoever, which "would be the same as telling us we can' t build on
our own property at all" . He then drew the Council 's attention to
Commissioner Bowerman ' s admission in the minutes that even shorter
sideyard setbacks, including those for his own home, are not uncommon
in the City.
Councilman Enrooth told him the City Ordinance deals with church
buildings as conditionally permitted uses in a residential district
because it is the accepted philosophy that rights of residents must
be considered to take precedent over non-residential structures in the
same district- and the permit gives the City some leeway in setting
conditions for --approval which make the -non-residential buildings- more-
acceptable to the adjoining home owners . The Councilman wondered
whether the church officials had listened carefully to .what Commission
members and the residents were telling them were their concerns about
possible- harmful effects the proposed building might have on their
neighbors ' use of their backyards and property values .
Mayor .Sundland indicated he agreed with Councilman Marks that a "push
and shove" situation should be avoided, if possible, and asked the
proponents if they could see any possible alternatives for constructing
the building which could be negotiated with their neighbors , with, of
course , some compromise on both sides . Reverend Joseph O. Valtinson,
pastor of Elmwood, told him the neighborhood opposition to the addi-
tion had not been expected and he reiterated that some of the partici-
pants in the August 4th meeting had even opposed the suggestion for
expanding to the front of the church. The minister said the church 's
position is a difficult one because the rapid growth of the congrega-
tion the last few years had made the proposed addition necessary and
indicated he could foresee no other way of constructing it, perceiving
the 15 foot sideyard setback to be essential to the plan. He asked,
. "who -will -decide the issue, the City or the residents?" . However, .
"as a 'Christian minister" , Reverend Valtinson indicated he. wanted to
be reconciled with his neighbors and said- he would be happy to follow
.-any.,_directions. the-City could give, him as long as they would--,"achieve
the church' s objectives without developing 15 different costly plans
• to- get. there" .
-6-
Councilman Ranallo commented that he had observed that large committees
rarely accomplish anything and suggested two or three persons re- •
presenting each side might result in a more effective negotiation.
Councilman Enrooth suggested a mediator service might be utilized.
There was general agreement that Mr. Childs ' workload is too heavy for
him to undertake the task of acting as mediator and secretary in this
problem.
Erling Weiberg, who lives at 3409 - 36th Avenue N.E. , the street just
behind the church property , reiterated that he had served as spokes-
person for both the six families on 36th, whose property would be most
affected by the proposed addition, and the 23 persons in that neighbor-
hood who had signed the petition of opposition to its construction in
the location proposed. Because the notice of the July - 19th hearing
had -not specifically stated where the church expansion would be made,
and', believing the addition would be made to the north, as had been
assumed by the •neighbors over the years , Mr. Weiberg said he And his
wife came to the hearing fully expecting to support the church' s
request. However, when they learned the addition would instead be
built directly behind two of the neighbors , who vehemently opposed
its construction, Mr. and Mrs . Weiberg concluded they had no choice
but to support their neighbors . When the Planning Commission tabled
their recommendation on the church proposal to give the church an
opportunity of coming up with a more acceptable plan , the neighbors
came to the August 4th meeting with the church officials anticipating
that would be the case, according to Mr. Weiberg. Instead, he said,
the church officials indicated they could not change their plans and-
the only suggestions for other ways of constructing the addition came
from the neighbors themselves , and all those were rejected by Mr. Jones*
at the August 16th Commission hearing. The fact that one resident
had expressed opposition to one of these suggestions was certainly
not representative ofthe whole neighborhood, Mr. Weiberg said.
Because there had been complaints about the church ' s maintenance of
their property in the past, and in order that these problems should not
become a source of major disagreements between the church and the
neighbors , or issues in which the City would have to be involved, as
this one had, the spokesperson suggested the establishment of a neighbor-
hood committee which could meet on a yearly basis with church officials
to work out any problems regarding weed control , snow removal, etc.
which might come up during the year. When Mayor Sundland asked
Mr. Weiberg if he believed it would be possible for the neighbors to
come up with an alternative to the church ' s proposal which would be
satisfactory to both parties , the spokesperson responded that he
-believes , "it should be up to the church to develop a plan which the
residents could live with" .
Reverend Valtinson then asked what assurances the church would have
that, if a plan could be agreed upon- by both. the church and neighbors ,
-it would be given City approval. Councilman Enrooth told him he is
certain any plan which had the. tacit approval of the neighbors would
have: -rio. :problem getting the approval of both the Planning. Commission
'and the Council. •
Councilman Marks told the church representatives he is concerned that
any decision by the Council that evening would surely interrupt the
-7-
negotiation process and, therefore, was making the motion to table
action on the permit request on the assumption some accommodation of
• both positions could be worked out through further negotiations .
Councilman, Enrooth seconded that motion, agreeing it might be wiser to
defer the matter to another Council meeting, perceiving that, "with
s all the land the church has available for expansion, there should
certainly be an opportunity for differences between the parties to be
worked- out satisfactorily" . However, before the vote on the motion
a
was taken., he withdrew his second to give Donald Esau, . 3505 - 36th
s
Avenue N.. E. , an opportunity to comment on the issue.
Mr. Esau identified himself as the owner of one of the two homes
directly behind the existing church and the proposed addition. He
referred to the extensive testimony on the harm he believes he would
suffer if the addition is permitted, but said he wanted to go on
record as, "supporting the church over the years because they have
been good neighbors and have provided a necessary service for the
community" . Mr. Esau indicated he perceives the neighbors don' t want
the situation to deteriorate into a "win/lose" proposition either .
He therefore suggested another meeting between the residents and church
officials be scheduled and, in order that any. misunderstanding of
positions could be avoided, that each side arrange to take their
own minutes of the proceedings .
He could certainly understand the church '.s need for additional class-
rooms , Mr. Esau said, and he wondered if it would be possible for the
City ..to: let the-church -use .the- six- rooms--class. 00ms- in the Wilshire -School. -
• ry �building without charging them rent, at least until there is .some
agreement reached about .the siting of the proposed addition. The
Mayor told Mr. Esau he would be happy to transmit that suggestion to
the School Board, who are responsible for the school buildings . He
also said that, although he wouldn ' t want to impose any more projects
on the City staff at this time , he personally would be happy to do
anything in his power to get the parties together. The suggestion
that separate minutes should be kept by both sides appealed to the
Mayor as a means of preventing further polarization of positions .
Among those present who did not speak were Larry and Sandy Antczak,
who live directly behind the church, Mrs . Esau, and Elmwood members ,
Mrs . Jones , Dennis Olson and Paul Stewart.
Councilman Enrooth again seconded the motion to table action on the
Elmwood addition request which passed unanimously.
Chair Makowske concluded the Commission report by telling the Council
she understood the LePepiniere school officials would be returning with
a- proposal -for wall signage for the center.
Councilman Enrooth .indicated .he had- noticed two incidents of homes in
-the 'City which _had--been left only partially constructed for. long periods
of: time..: The Manager indicated -he had :been -able to persuade .one of the
owners to complete -the -job but wasn ' t certain. the same. procedures would
• work in 'the . second instance.
-8-
Both Councilman Marks and Enrooth reported being away from the City
for , some time and said they were glad to be back to Minnesota where •
the -weather has been more moderate.
Mr.- Childs had included the Helgeson audit in the Council agenda
packet and he summarized actions which have already been taken or- would
be taken when staff time is available to comply with the audit sug-
gestions for improving the City's system of internal controls .-
The -Manager . also reported he would be attending some of the sessions
of the Minnesota Waste Management Board meetings August 24th and 25th
to state the City's positions on issues which might adversely effect
its residents .
Mr. Weiberg had remained to reemphasize the importance he perceives
for making future hearing notices more specific. He speculated that
there might have been better communication between the church and the
residents prior to the first hearing if the notice of the hearing had
indicated where the Elmwood Church addition was proposed to be con-
structed. Mr. Childs told him it is his intention to revise the hearing
notice and to include pertinent maps and sketches in 'the notices to
affected neighbors and this would motivate him to initiate that. pro-
cedure right away.
Referring to the August 16th staff notes , reference to seal coating
the streets , Mr. Childs told the Council that project is almost
completed and Mr. Hamer should be congratulated for saving the City
money by recycling the sand mixture on each street and storing it
for reuse on the icy streets this winter. •
Motion by Councilman Ranallo and seconded by Councilman Marks to
adjourn the meeting at 8 : 50 P .M.
Motion carried unanimously .
Respectfully submitted,'
Helen Crowe , Secretary
Mayor
ATTEST:
City Clerk
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
• Date Submitted . Type of Action Requested Agenda Item Number
Resolution
September 8. 1933 Ordinance Licenses/Permits
j Date Action Requested X Formal Action/Motion Title Licenses/Permits
Other
September 13. 1983 for Council. Approval
------------------------------------------------------------------------
TO: Mayor and Councilmen
FROM: Lila Johnson, Li-cense/Billing Clerk
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT:
Cigarette Beer Permit
Penny Pincher Discount David Freund/Ed Fehr (Silver Point
Park)
Heating
Designed Air Conditioning,
Minnetonka
• FISCAL IMPACT:
ALTERNATIVES :
RECOMMENDATION:
• CITY. MANAGER'S REVIEW: . COMMENTS :
CITY..............of..........ST. .......
-AN-THONY...............
Otate of Ainneota,
HENNEPIN/RAMSEY
County of...................I...............I................ ................ .4pplication, .No.................................................
Application for License to Sell Cigarettes at Retail
The undersigned resident...... of the..............................CITY.............................of........ST......ANTHONY...................
171 the county Of....... - HENNERIN.....................................I State of Minnesota, HEREBY U.4KE...... .4PPLIC.1-
TIO.V FOR LICENSE to be issued to....................................
ISCOUNT
P.....................................................................
to sell cigarettes and cigarette papers and wrappers at retail at........2510....Kenzie...Terrace.......................
..................................................................................................................................................................................................
.......................................
in the-....... CITY..............of........ST. ANTHONY
................... ...... ...............................................................in said county and state for the, term, of
be ........................I.....................
......... ............... ... ........ ginninff with the........13 1.3...................day of .....$.pptember
19. .... 8.3 subject to the laws of the State of Minnesota and the ordinances and regulations of said
CITY --Of..PT. ANTHONY
...........................I.............................. ........I....................................................................pertaining thereto, and herewith,deposit
$12....00. . ... ... ..............in payment of the fee therefor.
004
Dated,.......... ...............September....1...... 19.....83 ..... .. ..............
• ............ ........
. ...... ..... ........... .......
1L
OON
QA
HEATING LICENSE APPLICATION
Otatt of Anntoota, CERTIFICATE OF INSURANCE REQ.
County of HENNEPIN/R"$EY„ 1 July 1, 1983 t0 July 1, 1984
TO THE aTY COUNCIL QTY
..........................................................................................OF THE.............................................................................................
............
OF ST. IX SdID COUXTr dJY'D ST.BTE:
...............................ANTHONY...............................................................................................................•......•.....••.....
The undereiined hereby applies for a license to carry on the business of................................................................
................HEATING...RM....................................at........VARIOUS...LOCATIONS.................................................................................
in the....................CITY................................of.....ST.-...A NT HA PIY..........................................in said county and state for the
term of.........ONE...YEAR........................................from the date hereof, subject to the laws of Minnesota and the �
ordinances of said.........CITY ............................................: and herewith tender&I....15.00....................as the licence
foetherefore...................................................................................................................................................................................
t
CbMAI�Y Nom.......... Designed Air Conditioning In
.... ... ... . . .. ... ................................................ ...........................................................................................................................
.................................................
... . . ....................................................... ... ..... . ........ADDRESS................................2.2eO....B.1-ack....Oak....Dr.ive.................
..................... ................................................................................ e.tox�k .R.M�mz�....... .5.3. . ...........
C 'FICERS 5TGNAT 1�
(�
........... . ... ...... . ........ ... ..... ................. ............................PHONE....NQ...........................5.4� —'V-98.�....................................................
.........
__........_..._...._... .._................... .. ................................................................... .. ............................
..
.......................... .... .................... . . _......
.. .... . .. ....... ..................... ....... . .................... .. .. .. ...... ....... ...................
fiat-�l August 24 , 198-3 19
10A �
. • •
NlyME AND ADDRESS Of AGENCY
!,@J 'ANIES AFFORDING COVERAGES INC. COMPANIES
6009 Penn Ave. So. coMPANY
Mpl s. , MN 55419 LETTER A HOME
COMPANY -
LETTER L.P HARTFORD
NAME AND ADDRESS OF INSURED /�
COMPANY LETTER V
■ -
DESIGNED AIR CONDITIONING, INC. PINE TOP
2200 B1 ac.k Oak Drive COMPANY
Minnetonka, MN 55343 LETTER 11.ff EMPLOYERS INSURANCE OF WAUSAU
COMPANY
LETTER
This is to certify that policies of insurance listed below have been issued to the insured named above and are in force at this time. Notwithstanding any requirement,term or condition
of any contract or other document with respect to which this certificate may be issued or may pertain,the insurance afforded by the policies described herein is subject to all the
terms,exclusions and conditions of such policies.
COMPANY TYPE OF INSURANCE POLICY NUMBER
POLICY Limits of Liability in Thousands
LETTER EXPIRATION DATE EACH AGGREGATE
OCCURRENCE
GENERAL LIABILITY
BODILY INJURY f f
A ®COMPREHENSIVE FORM
® PREMISES—OPERATIONS PROPERTY DAMAGE $ E
❑ EXPLOSION AND COLLAPSE I DR P 182264 7/12/84
HAZARD
❑UNDERGROUND HAZARD
®PRODUCTS/COMPLETED
OPERATIONS HAZARD BODILY INJURY D
®CONTRACTUAL INSURANCE PROPERTY DAMAGE $ 500 $ 500
® BROAD FORM PROPERTY COMBINED
DAMAGE
® INDEPENDENT CONTRACTORS -
® PERSONAL INJURY
PERSONAL INJURY f 500
AUTOMOBILE LIABILITY BODILY INJURY $
(EACH PERSON)
B ® COMPREHENSIVE FORM BODILY INJURY $
OWNED
41 ABD JE1465 7/12/84 (EACH ACCIDENT)
❑ HIRED PROPERTY DAMAGE $ -
NON-OWNED BODILY INJURY AND $ 500
PROPERTY DAMAGE
COMBINED
EXCESS LIABILITY
C UMBRELLA FORM CUM 500 277 7/1 2/84 BODILY INJURY AND $1 ,000 $1 ,000
PROPERTY DAMAGE
❑ OTHER THAN UMBRELLA COMBINED
FORM
WORKERS'COMPENSATION STATUTORY
D and Pending 8/1/84
EMPLOYERS'LIABILITY $ 100,000
IEACM ACCIDENtI
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES
Cancellation: Should any of the above desciibed policies be cancelled before the expiration date thereof, the issuing com-
pany will endeavor to mail I U days written notice to the below named certificate holder, but failure to
mail such notice shall impose no obligation or liability of any kind upon the company.
NAME AND ADDRESS OF CERTIFICATE HOLDER: - p/2A/O3
CITY OF ST. ANTHONY DATE ISSUED:
O Y
3301 Silver Lake Road A St. Anthony, MN 55414
AUTHORIZED REPRESENTATIVE
ACORD 25(1-79)
CITY OF ST. ANTHONY
DEPARTMENT OF LICENSING/PERMITS
The following is application for use of liquors, including non-toxicating malt
liquor (3. 2 Beer) in Cit parks.
FULL NAME OF APPL I CAN �,(f
ADDRESS 0 &��? ;7—'? Nr
AGE '
certify that I am a resident of St. Anthony/or work in City of St. Anthony.
I a espons i bl e forbnduct of h i s �ap
Signature of applicant
NAME OF GROUP p
$50.00 NO. �/
Cleanup Deposit PARK LOCATION
r AZ
Received by; c.G
(/
1a
INDEPENDENT SCHOOL DISTRICT NO. 282
Community Services Department
3301 Silver Lake Rd • St. Anthony, MN 55418 * Phone: 781-5021
Facilities Reservauo!)ro �3/ Permit No.
U Name LriOkJ°4/�D ASy4 Home Ph9ple - 42 O/ Bus. Phone
3v,0 z9 r1l
Address Ajl'/ Date
Name of Group or Organization
Intended Use /��/��f�b� //1600 . &&'All C
Date(s) wanted �r/ Day(s) Su M T W Th F a (circle)
Building:
High School Auditorium
Park View Community Center Cafeteria
= Wilshire ark Elem. School Classroom(s) #
Other -lLk Ls/ .42ZA/4! 10*-e< Gymnasium (If High School, circle one:
OLD NEW )
Kitchen
Other
Doors to open am CO pm Expected attendance: 1112
Activity begins4c_am I•DO pm Admission: Free Charge
Activity ends am ILVQ pm Will merchandise be sold?
Special arrangements needed (chairs, cooks. AV equipment, etc.): j&-'7e- ';6,41s 110
�G/'SOh,, Si�i irk' �f FiJC Y�i�iP; U.5 e- O
5kg day/ nBK /
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 tpeafacility. a tee w ves all ' hts and claims for
potential damages incurred in this rental arrangement.
(s gnature of responsible person)
Bill to:
(name). (address)
----------------=------------------------------FOR OFFICE USE ONLY---------=--------------- --------
Class Ins Approved by Date
Charges:- Rental Custodial
Cooks Other charges: •
Note:
S T A N T H 0 N Y
P/E 9/08/83 A C C O U N T S P A Y A 8 L E PAGE 1
F 91 DOR NAME CHECK CHECK CHECK
NO. TYPE DATE N0. AMOUNT
00045 MINNESOTA INC R 9/06/83 5081 138.33
00080 ALPINSONS R 9/06/83 5082 25.80
00120 AMERICAN LINEN R 9/06/83 5083 33. 31
00140 AMERICAN STc=L SPLY CC R 9/06/33 `0:34 52. 32
00280 BARTON CONTRACTING R 9/06/83 5085 3 . 134.43
00430 ERIGHTCN AUTO `LECTk IC k ?/;6/;3 503 . 1 :34 . 11
00530 HUDS 4cLUE? SPLY + TOCLS R 3 =037 47 .6C.
00610 CATCC CLUTH + TRAn;S SVC R
00025 CO?Y DUPLICATING PQOC• IN[- R 9/Co/33 = 0:39 9? . l
OOb60 CITY C^ CrjLlY,,'E [ A hPIGHTS R 9/oc/6 ' =,)°-3C 5° . 1
OdOI DAVIES CATER a-QUIP INC R 9/0b/33 50•41 370. 71
210 M1' P DICKSON ELECTRIC R 9/Cb/33 ~J') 2 374 .CO
00900 H E E.; I CK SON Cr) INC R '7-/C6/63 `^r. :1 . 3:]
00950 FIRESTONE TIRE C:J R 9/C6/83 51;44 6C1 .C3
01060 GARELICK STEEL CO R 9/06/83 50`? 5 31 . 35
01080 GATEWAY HARDWARE R 9/06/83 5096 177 . 90
01140 GENUINE PARTS CC R 9/06/33 5097 78 .03
01130 GOOCI! COMPANY R 9/06/83 `.090' 51 .93
01480 HEALY LABORATORIES R 9/C6/83 099 34 .00
01580 HYCRAULIC SPECIALITY CO R 9/06/83 51.00 27.67
01660 TEN CHEVROLET R 9/06/83 5101 25 . 76
01680 J C AUTO SUPPLY R 9/06/83 5102 1 52. 13
01740 WM P JOHNSON ELECTRIC CO R 9/06/33 5103 6 .80
01760 JONES CHEMICAL R 9/06/33 5104 220.0-0
u1620 KOCH ASPHALT CID R 9/0-b/83 X10 , . 544 . 21
P s
S T A N T H O N Y
P/E 9/08/83 A C C O U N T S P A Y A B L E PAGE 2,
VENDOR NAME CHECK CHECK CHECK
N0. TYPE CATE NO. AMOUNT ,
02060 M 8 SUPPLY CO R 9/06/83 5106 77. 50
02100 MACQUEEN EQUIPMENT CO R 9/06/83 5107 325 .65
02140 MAPSI R 9/C6/83 510E 47. 80
02200 MECICAL OXYGEN EQUIPMENT R c/C6/93 5109 18. 3C
02240 METRO WASTE CONTROL R 9/06/83 5110 219720 .55
0221-C NICWEST ASPHALT CORP R y/Cc:/33 5111 1 . 177 . 53
02340 MINN Cl--MM R ?/OS/? 3 5112 27 . 75
02395 `INS T^RO INC R 9/Ob/:33 5113 28 . 3
02560 NELSrN GFFICE SUPPLY R =/C•5/?3 = I14 1' . 35
02670 NCiRT!-ER w AUT0!ICTIV= R c/061/C.'_ ; 115 7 7
02740 D4VE CLSO-N RADIATOR R 9/CG/33 5116 3C .cC
029oC POaER ?RAKE E':UI° CC R 9/Co/8 ? 5 11 7 705
0310C ROSE..aLE ChEVRr,LET R =/C6/33 : 11 ? 5 . G7
03315 SEPCL L45CRATOR LES R ?/C6/33 5119 94 CIO
03320 L N SICKELS CO R 9/06/83 5120 19246 .00
03460 SPRING LK PK LUMBER CO R 9/06/83 5 12 1 131 .62
0.3485 ST TREAS SURF PROP FUND R 9/06/63 5122 9.03
03510 TIME SHARING BUSINESS SYS R 9/06/83 5123 140. 40
03560 TRACY PRINTING R 9/06/83 5124 85 .00
03565 TRACY OIL CO R 9/06/83 5125' I0. 7S6 .95
03045 TWIN CITY JANITOR SUPPLY R 9/06/83 5126 256 . 15
03680 UNITOG RENTAL SYSTEM R 9/06/83 5127 152 .40
03695 UNIVERSITY OP MINNESOTA R 9/06/83 5128 8 .00
03730 WARNER TRUE VALUE HOWE R 9/06/83 5129 436
0375; WILENSKYS R 9/C6/83 S13C 20 . ' �
S T A N T H O N Y
:/E 9/08/83 A C C O U N T S P A— Y A B L E PAGE 3
VENDOR NAME CHECK CHECK CHECK
NO. TYPE BATE NO. AMOUNT
03800 WYATT BROS INC R 9/06/83 5131 1 . 127.00
03840 ZEP MFG CO R 9/06/83 5132 135. 30
06020 BLANCHE SOLL R 9/06/83 5133 50.00
06021 ROLLAND FREDR. ICKSON R 9/C6/83 5134 20 .00
06022 EMMETT SWANSON R 9/06/83 5135 15.00
0602-1 �GB_RT "A..CNE1L R 9/C6/83 513c 5C .ClJ
06074 P.O�-RT SOLLMAN`d R /Co/ 3 513 ' 15 . 00
060Z5 C �'NTPAL AVE AU C . ..DY INC P, 9/Cc/ '' S131E 250 .CC
0602. �' I ST CLT SUPPLY Cr R 3 X139 S .0
06027 HOUSE Dr RENTAL R =/05/83 5 G 31 . ?0
05026 RE =F IT-10USTRIES INC R 3/C6/83 5141 X4 . 1,
&029 0 W HARSTAO CO INC R 9/C6/33 5142 2 C C'.
060.30 IaAPREN (;OR HAM C LAP".JNT CC k 9/0t/81 5 14 ? 2c .00
06031 MUPPHYS SERVICE CENTER R 5/06/83 5144 S0 . G5
06032 MINNESOTA BLUEPRINT R 9/06/83 5145 24 . 1x_
06033 ADVANCED PPINTING INCORP R 9/06/83 514t 84 .50
TOTAL 549303 . 78
S T A N T H 0. N Y
P/E 7/31/83 A C C O U N T S P A Y- A 5 :L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
00180 KENNETH ANDERSON M 7/01/83 '5434 115-00
06550 DONALD ORUSCH M 7/01/83 5435 115. 00
01020 KENNETH FREDRICK M 7/01/83 5436 115.00
01320 RICHARD JOHNSON N 7/01/83 5437 115.00
02000 ROBERT LEE M 7/01/93 5438 115 .00
0555i ST ANTHONY SCHWINN CvrLRv M 7/01/83 5439 900.00
02360 RICr,4RO PFFIFFER M 7/07/c3 5441 115.00
065s2" MI ^'wc_:ST CONSTR C`�, N, 7/C7/83 5442 2. 80
031tD ST AN'Tuu':Y :d TTr'\iIt F•ANiK M 7/07/03 5443 25 .000.00
0285u PHYSIC1 -1N L T H. ?LAN M 7/Co/a3 5 .44 ;5 ,24
06553 GOV TRAI`, IN;; SF_RV M 7/C8/- 3 5445 15 . 00
0490 STATE TRF_ 4SJRER m 7/C3/33 544b 5. 57y . 11
02320 PLTTY CASH M 7/13/33 5447 46. 89
06554 C RAG LINS M 7/ 13/33 5448 50.00
02940 POSTMASTER M 7/13/63 5449 300.00
02285 MIDWEST AREA INC M 7/13/33 5451 18 . 348 .01
03160 ST ANTHONY NATIONAL BANK M, 7/14/83 5452 159000.00
03160 ST ANTHONY NATIONAL SANK M 7/14/83 5453 4 .,987. 11
00700 COMM OF, R'EVENUC OF MN M - 7/14/83 v 5454 : 3. 154.48
03555 THORPE CREDIT CORP M' 7/14/83 545.7 44.00
00070 CITY COUNTY CREDIT UNION M 7/14/83 5456 19,187.00
03050 TWIN CITY FED SAV/LOAN M 7/14/83 5457 - 35.00
00055 AETNA LIFE INS CO M 7/14/83 5458 546. 50
ynb70 CITY COUNTY CREDIT UNION M 7/14/33 5459 50.00
0.2385 MINNESOTA MUTUAL LIFE INS M 7/13/63 5460 785 .0.0
S T A N ' T H 0 N Y
P/E 7/3t/83 A "C' C 0 U N T S P A Y A '- 8 •L E P AGE 2
VENDOR NAME CHECK CHECK CHECK '
NO. TYPE. DATE NO. AMOUNT
01595 I'CMA M 7/14/83 546,1 ; " '1 1":27
02410 MINN- TEAMSTER=L_bcAL'-=3-20 , ' ',M 7/14/83 5462 ..102.`75
01630 INTL UNION OF OPR ENGR 49 ' M 7/14/83 5463 168. 15
00050 F S C LOCAL =57 M 7/14/83 5464 120.00
00110 AMERICAN BANKERS INSR CO M 7/14/83 5455 103 .00
02330 MINNESCTA BENEFIT M 7/14/.53 5456 80.13
0!:555 P;:UOc-?tTIAL INS CO M 7/14/ 3 467 1 :35.44
02840 PCQA M. 7/15/-13 ;468 6 . 77*69
019EU LEAGUE 0= M1NN CITIc: S M 7/15/33 5469 2 . 777. 00
03350 S!itr.T FLLICT rsEN^nICKSON N '/15/33 `_:4' 0 1 . 54 .^. :
035 '`J Tit=ASUR"ER-CITY OF MPLS M 7/15/83 5471 504.24
05556 CAROL E JOHNSON M 7/20/63 5472 82 .�
05557 1983 FIRE CHIEFS CONE M 7/20/83 5473. 240.00
00860 RICHARD t-NNi,STROM M 7/20/83 5474 137. 50
03540 JOHN THO.=M E M 7/20/83 5475 137. 50
02360 MINtirCASCO INC M 7/21/83 5.476 1 .041 . 93
02680 BURyTERN STATES POWER M 7/21/33 5477 6 . 245 . 59
02700 NW BELL TELEPHONE CO M 7/21/53 . 5479 441 .44
06558 TITLE INS CO OF MINN M • 7/21/83 5479 912 . 76
05559 JEFFREY LUTHER M 7/22/83 5480 86. 59
06560 QUALITY °LACK DIRT M 7/22/83 5491 10.00
00700 COMM OF REVENUE OF MN - M 7/22/53 5482 353. 33
03160 ST ANTHONY NATIONAL BANK M 7/25/83 5483 209000.00
03160 ST ANTHONY NATIONAL 9ANK M 7/25/33 5484 200.000.
02700 " NW BELL TELEPHONE CO M 7/25/83 5485 407. 05
- S T A N T H O N Y
P/E 7/31/83 A C C 0 U N T S P A Y A 3 L E "PAGE 3
ONDOR NAME CHECK CHECK CHECK
N0. TYPE DATE NO* AMOUNT
025$5 .'-'NORDST'.ROM RISH MGM M 7/25/83 5486 1 .500.00
03160 ST ANTHONY NATIONAL BANK -M 7/25/83 5487 15. 1.54. 39
06570 MINNESOTA CLE M 7/28/83 5488 125.00
'03750 WESTERN LIFE INS CO N 7/28/83 5489 90. 92
02850 PHYSICIANS HEALTH PLAN M 7/28/83 5490 3 .698.05
01290 GROU° HEALTH PLAN M 7/21/33 5491 1 .063.23
00370 9LU= CR U'S S—SHIEL0 m 7/28/8' 5492 b7? . 59
03160 ST ANTHONY NATIONAL 2ANK N 7/2a/% ? 54x3 150.00
03690 UNITED ri'AY 0c M 7/?:3/� 3 x.494 53 .00
0 Or;7C CITY COUNTY Ckz.CIT UNION M 7/23/83 5 41?5 19237 .00
02385 INNE: SClTA N.ITUAL L I F INS M 7/213/33 549, 735 .00
*0655 AETNA LIFE INS CO M 7/23/8'. 5497 545.50
00670 CITY COUNTY CREDIT UNION M 7/23/83 549'3 50.00
06571 AUTOTECH M 7/26/33 5499 100.00
01595 ICMA M 7/28/33 55!` 1 113.27
03650 TWIN CITY FED SAV/LOAN M 7/23/ 33 5502 35 .00
03555 THCKPE CREDIT CORP M 7/28/83 5503 44 .00
00700 COMM OF REVENUE OF MN M 7/28/83 5504 2 .°56.07
03150 ST ANTHONY NATIONAL BANK M 7/28/83 5505 - 49484. 30
02840 PERA M 7/28/83 5506 59683.67
00630 DAVID CHILDS M 0/54/40 70183 186.65
TOTAL 3589316. 59
•
LAW OFFICES STATEMENT OF ACCOUNT
EDWARD J. HANCE
• SAINT ANTHONY NATIONAL BANK BUILDING.SUITE 200 DATE: August 26 , 19 8 3
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS,MINNESOTA 55418
City of St. Anthony PLEASE DETACH AND RETURN THIS
c/o David Childs, City Administrator PORTION WITH YOUR REMITTANCE.
3301 Silver Lake Road
St. Anthony, Minnesota 55418
AMOUNT REMITTED $
RE: Prosecutions - August, 1983
...� ---- -. - ....---------------......»_.__-_..---.......__._...._..----------_.._....� - .. . .
DATE DESCRIPTION • $ 1,528.35
PAYMENTS 0
CREDITS& ACCOUNT ADJUSTMENTS
• UNPAID PREVIOUS BALANCE -r .,,-
FINANCE CHARGE -0-
PROFESSIONAL SERVICES 1,500.00
COSTS INCURRED:
Copying Costs $7 .05 7.05
CURRENT FEES
1�507. 0�
$
MINIMUM PAYMENT DUE $. .
Accounts due upon presentment of statement. A FINANCE CHARGE at a periodic rate of 11/3% per month,equaling an AN-
NUAL PERCENTAGE RATE of 16% will be imposed upon any Unpaid Previous Balance greater than $1.00, with a minimum
FINANCE CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle, if
the balance for that billing cycle was not paid in full within 30 days.
NOTICE:See reverse side for important information.
HC 508 I N V O I C E 004033
• 1179
HENNEPIN COUNTY
MINNEAPOLIS, MINNESOTA
Date 8/24/83
ORGAN PROG/PROJ ACCOUNT
2920 7911 1 5425
DESCRIPTION AMOUNT
Services rendered by the County Assessor under contract due $ 14,877
September 1983.
TOTAL 14,877
PLEASE MAKE CHECK PAYABLE TO HENNEPIN COUNTY
TREASURER AND MAIL TO:
HENNEPIN COUNTY
GENERAL ACCOUNTING DIVISION
r A706 GOVERNMENT CENTER
I MINNEAPOLIS, MN 55487
City of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
RETURN ONE COPY OF THIS INVOICE WITH YOUR
L J REMITTANCE
ORIGINAL
Nr
ST. .ANTHONY IND. SCHOOL DIST. 282
3303 33rd Avenue N. E.
Minneapolis, Minnesota 55418
Date / 9
i
To CITY OF ST. ANTHONY
IFF
Address 3301 Silver Lake Road
City Minneapolis State MN 55418
Organization
-Use of Park View facilities ,000.00
Date /
Rental charges
As per lease agreement
Cook Charges
hrs @
hrs @
Janitor Charges
hrs @
hrs @
Other Charges
i. Total 9,000.00
.1 '
SALES SUMMARY AUGUST 1983
STORE ONE STORE Two
COMBINED ON SALE OFF SALE SPEAKEASY ON SALE OFF SALE
SALES — Aug. 183 196,136.05 36,387.13 69,101.27 1,751.83 19,084.04 69,811.78
SALES — Aug."82 200,903.91 35,842.84 75,271.44 3,389.87 17,418.24 68,981.52
INCREASE 4,767.86* 544.29 6, 170.17* 1,638.04* 1,665.80 830.26
SNCREASE `fb 2.37%* 1.52% 8.20%* 48.32%* 9.56% 1.20%
SALES — 8 Mos. '83 1,491,455.86 264,207.68 531,521.88 18,397.55 154,643.40 522,685.35
SALES — 8 Mos. '82 1,614,550.26 295 9 0
7 .37 583,970.22 31,607.52 154,743.39 _ 548,258.76
INCREASE = 123,094.40* 31,762.69* 52,448.34* 13,209.97* 99.99* 25,573.41*
INCREASE % 7.627.* 10.73%* 8.987.* 41.79%* 0.067.* 4.66%*
DECREASE
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
a Date Submitted Type of Action Requested Agenda Item Number
Resolution
September 9, 1983 Ordinance Reports-2b
Date Action Requested X Formal Action/motion Title 1982 Uncollectible
Other Checks - Liquor
September 13, 1983 Operation
i
————————————————————————————————————————————————————————————————————————
S
s -
TO: Mayor and Councilmen
a
FROM: David M. Childs City Manager
'r , Y 9
s ------------------,-------------------------------------------------------
i
SUMMARY DISCUSSION OF SUBJECT: As shown, the uncollectible checks for the
Liquor Operation for 1982 were 991 .91 .. This compares with $1 ,350.00 in 1981
and $5,400 in 1980.
As you know, when we reach this point , we have exhausted all economically feasible
avenues for recovering the money. Based on check cashing of approximately
6.5 million and net sales of 2.5 million, we feel that this amount of uncollectibles
is within reasonable limits.
FISCAL IMPACT:
ALTERNATIVES :
RECOMMENDATION: Approve write-off of these uncollectibles.
• CIT MANA ER'S REVIEW& COMMENTS :
i
F CITY OF ST. ANTHONY MUNICIPAL LIQUOR STORES
(• 1982 UNCOLLECTABLE CHECKS
Date Maker Amount Reason
Store One
January 7 Virginia E. Porter 15.38 Account Closed
25 Julie Ramberg or Chas. Schroeder 5.00 N.S.F.
February 8 Debora Seelen 8.72 N.S.F.
24 James E. Rosner 16.00 Payment Stopped
March 4 Brave New Workshop (Thomas Mossberg) 76.76 Payment Stopped (Stolen)
April .2 Rosemary Ann Lavin 35.39 Forgery
26 Edward or Teresa Puchtel 28.00 N.S.F.
May 27 Alexander Stone 26.78 N.S.F.
June 21 Diane M. Peterson 9.87 N.S.F.
29 The Kitchen Proprietor (John .Wagner) 20.00 Account Closed
July 1 John P. Fitzgerald, Jr. 4.46 N.S'.F.
2 Dean Jackson 10.00 Forgery
15 Thomas L. Kerr 27.41 N.S.F.
15 David Beaver 26.25 Account Closed
15 Kevin Niznik 10.27 Account Closed
22 Gloria O'Donnell 9.96 Account Closed
August 11 Joseph Wesson 28.29 N.S.F.
13 James E. Ludgate, Jr. 5.51 Account Closed
19 Gloria O'Donnell 10.24 Account Closed
30 Heidi or Brian Cole 31.82 Account Closed
30 John or Renee Townsend 8.82 N.S.F.
• September 9 Northern Cooperative 153.25 Unauth. Signature
j 15 Bruce R. Willette 5.00 Account Closed
30 Albin Sorenson 25.00 N.S.F.
November 9 Elizabeth Dennis 34.44 Account Closed
December 6 Kevin Gladitsch 9.13 Account Closed
29 J. Carpenter 15.91 Account Closed
29 J. Carpenter 13.55 Account Closed
$ 671.21
Store Two
January 20 Terry Brewster 7.98 Account. Closed
21 Terry Brewster 16.46 Account Closed
. March 8 Vicki J. Madsen 2.36 N.S.F.
10 Ole Erik Reffsgaard 8.72 Account Closed*
15 Lisa Jo Solberg 11.17 Account Closed
May 4 Alexander Stone 14.27 N.S.F.
June 25 Thomas L. Kerr 13.02 N.S.F.
29 Kevin Niznik.- 9.87 Account Closed
30 Eldora R. Carlson 13.91 Account Closed
July 9 Thomas L. Kerr 11.08 Account Closed
12 George Flavell 22.37 Account Closed
13 Thomas L. Kerr 9.44 N.S.F.
14 Kevin Niznik 18.38 Account Closed
September 15 Bruce R. Willette 5.00 Account Closed
October 13 Virginia Pikop 14.70 Account Closed
26 Janice Trummer 53.80 N.S.F.
November- 11 Timothy Ward 9.52 Account Closed
12 Elizabeth Marie Dennis 25.04 Account Closed
19 David Newham 8-.51 N.S.F.
s
.1982 Uncollectable Checks Page 2
Store Two Cont.
December 8 Ivy Nyanih 17.05 Account Closed
13 Cathy Plafoutzis 25.04 Account Closed
30 Richard C. Coon 8.00 Account Closed
$ 325.69
Store One $ 671.21
Store Two 325.69
Bank Charges 3.01
Total Write Off $ 999.91
1982 Check Cashing Income $39.320.15
Net Profit on Check Cashing $ 38,320.24
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
• Date Submitted Type of Action Requested Agenda Item Number
Resolution
'- September 6. 1983 Ordinance.
Reports 2c
Date Action Requested X Formal Action/Motion Title Fire Department
Other
September 13. 1983 Informational Monthly Report , August ,
93
------------- ---------------------------------------------------------
a
TO: Mayor and Councilmen
i FROM: Lee Entner, Fire Chief
------------------------------------------------------------------------
SUMMARY DISCUSSION OF- SUBJECT:
Fires Medicals
Unintentional false alarms 3 Heart 11
Food on stove 2 Respiratory problems 4
Auto fires 2 Falls 3
Power line problems 3 Vomiting 2
DOA .1
Anxiety 1
Amputation 1
FISCAL IMPACT: PI 1 Fainting 1
Pain 1
Allergic reaction 1
Cancelled 1
ALTERNATIVES :
RECOMMENDATION:
r
a .
7
CITY MANAGER'S REVIEW: COMMENTS :
J.
ST. A17TH0I4Y FIRE DEPARTlIE14T
MONTHLY REPORT
COMPANY
RUN DATE LOCATION LOSS REHARRS AT FIRST -iSPECIAL ComPANY
NO. FIRES AID )UTY IA'SPT.
HRS MIN HRS MIN HRS MIll HRS MIN
S D
z
5 , Hp
i9ea 1ion 2D
0 6 3
7T.
B P '.5 5'G
f
ST. AIITHOIdY FIRE DEPAP.TIIENT
11014THLY REPORT
COMPANY 4980-8/ -R,;L /7L/6uj
RUN DATE LOCATION LOSS REIVIRRS AT FIRST SPECIAL COUPANY
NO. FIRES AID )UTY INSPT.
HRS IMIN HRS IMIN HRS MlIIJ HRS IMIN
S-O 8 - p
Sz) l 8- J
I
I
f�
i
i
i
I
i
i I
ST. Ai1THONY FIRE DEPARTMENT
liOtJTHLY REPOT
COMPANY G,9'ffo -1/ - 7a -90 REPORT f�vyvs T /9 r3
RUN DATE LOCATIO14 LOSS REMARKS AT FIRST -iSPECIAL . COMPANY
NO. - FIRES AID )UTY IIKSPT.
HRS IMIN HRS 111IN HRS HRS mrN
ygq ?,-/C/ 3 035- cl-o �,-r-
4 A S 8-7
Z IT 14-
3.5
y86 -023 5 �, n
10 7 8- - :
' `^ D O
G7-1, Sa;
YIC7 `� Oo �lju�+nr�G 'u Flo/ 3
Sf-AsOA
Hop -- Tye �r,�,► 7" ' �u Q-� S`v , ef' �j10 1
L So
7-3 G 32ow e
35-3 o s
991- 18-2- c -
96 s- .3eol) r
vl
y '8- f ,,, ao fl-e
8- P
w^ i l LucLGI
[�
5-W S-30
ST. AI]THONY FIRE DEPARTMEUT
MONTHLY REPORT
coi�ArJY ��'�'o � $l - �� - lD MONTHLY
RUN DATE LOCATION LOSS REMARKS AT FIRST iSPECIAL COMPANY
NO. FIRES AID MY -IA'SPT.
HRS MIN HRS MIN HRS HRS MIN
�7 45115 3 D� o e e ed� u, - ,'•t
-/(o
(° go oos L L - knwses
-�7 so -rt, ttpalAw ,'vn 3 O,
713 Yo O Ko a a U.c 7
117
s �2 —
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.1g P-
' S1
i
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i
ILA
y 8 - S 3SZ,3 3-7V A/c S
qj
ST.. AIITHONY FIRE DEPART11ENT
11014THLY REPORT
COMPANY Y,2 ' cl�'O r u yeJS /
RUN DATE LOCATIO14 LOSS REMARKS AT FIRST iSPECIAL COMPANY
N0. FIRES AID . )UTY INSPT.
HRS MIN HRS MIN HRS IVIIH..HR: MIN
o
5� /o Ale-ISOA 's S� /. s 36
"/0
S o /X<
1,15y 5-11 3 OT CroF""
4SS 1 � _
Q. S
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• • • LOSS • . ,
• FIRES •
HRS MIN Mill
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LED MENEM
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MEMNON
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--- -P/E 7/31/ei - -- - - S u M a R v c U 0-G E T R E P 0-R T-
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o GENERAL FUNC QEVENUE o
u I a O
-" I`- --------- 000000 coo a 0 Oaoa O 00 aa 0000 a0 a0 Oe0a00a 44o60 --
LICENSES INTERGOVERMENT CHARGES FIVES 6 ENTERPRISE MISC NCN-REVENUE
- -" - TALES L PENMITS aEVENUE FOR SERVICE FCQFIETS FUNDS REVENUES RECEIPTS -TOTaL _
i --
BUDGET
� I 650.072.00 20.000.00 2QI.ObI.00 .00 .00
.00 5219640.00 .00 1.483.773.00
- �C-MONTH-26T.88r.06- -- - 919.50 45.05x.50 .0G .CO --_..00 - 57.743.90- -.OQ--17x•60.1..96
i. T T D 2819572.95 129)61.25 102.525.14 .00 .00 .CC 192.090:43 CO. ' 588.909.77
ENCU148 .00 .00 .00 .00 .00 .CC co"' .00 .00
- ?ALAkCE- - 368.534.05 79038.75 I89.53S.86 .00 .00 .CC 3249S49.S7 ---.00-895.263.23
eaaosaaaossaaa0000saasoocaascooaasoaaoeao
e 6ENEPAL FUND EXPENSE O
O 0
--- -- - ---- -- ----- - ccaoaaacsaacosoacaar_sossacoaaacaaasoaaaa _ --- - -----
I
PER SCNAL JTHER SERVICE CAPITAL ce°T OTHER
- SERVICE - -- SUPPLIcS 6 CHARGES OUTLAY SEkVIC_ TRANSFERS CISBURSEMENTS LCTAL-_ _
PAYOR - COUNCIL I •
PUDGFT 13.550.00 5r1.00 4.ISO.00 .00 17.503.00 .CO .00 _ -_ 35.250.00
C 4CNTH 1.091.4 0 r
9 .00 63 .70
. J ..)o CC .CO 1.728.1q
T T 0 7.4b8.31 .00 2.715.40 .4C 4.515.47 .CC .CC 14.719.6?
ENCUyd .00 .00 .uc .31 .00 .CC .CC .00
EALANCE b.091.b9 50.00 1.434.10 .00 .CC .CC -- -2C.530.32
f
GENERAL MANAGEMENT
I BUDGET 50.761.00 .Ou 4.175.00 .0^ .00 .CG - --
.CC 61.C3t.0O
C MONTH 4,480.03 .Ou 194.5`. .T; .CO .GO .00 4.674.69
V T 0 30.601.55 .00 1.379.07 .';u .CC .CC 32.69C.b2
ENCU'"c .00 .00 .90 .0+7 .00 .CO .of: .00
BALANCE 25.999.45 .00 2.3I)5.93 .CC .00 .CC .CO 28.355.38
ELECTIONS - -
BUDGCT 700.00 10:1.00 4CO.gC ,�;� .0^ .CO .GO 1.2cc.oc
_.JO .r0 .UC .CJ .00 .CC -.CO _ _ _.00._
E r D .00 .00 23.15 .00 .00 .CG .CO 23.15
ENCUM8 .uO .00 .CC .00 .00 .CO .CC .00
1-BALANCE- - - _- 700.00 100.00 376.65 .ro .u0 .C[ .00__-_--r l,•17b.84
�. FINANCE/INSURANCE/ACCOUNTING
it
3149II0.110 -_,__-e•000.00.-`-ST•100.CC - .00 _ .00 -.CO. .00
I C MONTH 2.710.60 529.83 14.125.14 .00 .00 Y - .00 .CO 17.465.57
T T 0. 17.952.57 . 39312.80 26.830.84 .00 .00 .00 .00 48.C96.21
'-' L--ENCUM8 ---.00----- .-- _.OU - - - .00 - .- .00 .00 .CO_--- .CO -.00
BALANCE 13.947.43 29687.20 30.269.16 .00 .00 - .00 .0C 41.903.79
'-° FINANCE---ASSE.SSINL
BUDGET - 29940.00 25.00 - 15.110.00 .00 .00 .00 .00 18.075.00
C MONTH 189.64 .00 .QO .00 .OG
.CO .00 189.64 J'(?
- --v-T 0 -- --1.374.04-- - --50.35- .00 - .:70 .00 .CC -- .00-- L•424.39
ENcumtd .00 .CC .Oc .]C .00 .SC .00 .CO
L EALANC1 1.16506 25.35- Ii.IIC.00 ."?:; 00 .CC .CO 1t.65C.61' L
-� S T A N T « 0 N Y r
P/E-0/311-83.-.-- --_---------._- S_U_M_C_A .R-Y 8• U 0 G E. T E a_ 0_.R-_-T-��- yAGE ^Z ---
--
� ooaoeaaoosaooaaoaaoa:aaaaaaosoeaaaaaaaoao '(-'
s GENERAL FUNC EAPENSE o _
"- - --_--____,._-____.a_caaaaaaoaooso_oa000aooaooaesooaaeaaooaoao
PERSONAL OTHER SERVICE CAPITAL DEBT -`-'- OTHER - (,
-` - -SERVICE______ SUPPLIES _. _ 6 CHARGES OUTLAY SERVICE _ TRANSFERS__OI-58UQSEMENTS.�, TI;TAL_-_
LEGAL -
B000ET -.00 _.00__.-_-27.600.00 ,_ _ .uo .JO .p0- _ .00 27.600.00`
C MONTH ..00 .00 .00 .00 .00 .CG .00 .00
V T 0 .00 .00 13.094.00 .00 .00 .00 .00
'--' -ENCuMi;r_ -- 13.094.00
- .00_ ..__ __ .00 .00 .00_._ .00 .00_
BALANCE .00 .00 14.500.00 .00 .00 .00 ,00 14.506.00
�_ENGIAIEERING/PLAhNiNG/LONINS- _ .__ _ ______
BUDGET .00 100.00 2.740.00 .00 .00- - .00 .00 29840.;00 MONrM .00 .00 .00 .00 .00 co. .00 _ .00
10.45 142.23- .00 .u0 .CO �� .00 __131.79-
ENCUMe .00 .00 .00 .0C .00 .CO .CO GC
EALANCE .00 ya.55 2..9.2.21 .UC .00 .CO .co 2.971..7?
I -' CiTV BUILOINGS - -- -- --- -
BLDGET 22.210.00 950.00 69.300.CC .CG .00 .00 .00 92.]60.00
C MONTH- - 1.758.35 .10 1.554.07 ,0U .00 .CO .04�_ _-3.312.42
Y T D 12.350.99 354.13 32.737.42 .^C .U0 .CO ---- .Co 45.442.53
ENCUMe .00 .ou .00 .00 .UC .CO .0C .00
--- 8ALANCE 9.659.01 495.87 _._ 3c.5C2.5e .JO .00 .CG _ _. _ -__.004t,911.47
CIVIL DEFENSE
----BuOGET. IT.o35.JC 200.00 7.72C cc .pG .OU .CC. _.00_.-.___--2:.555.00
v C MONTH 859.92 .OU t13 5C .00 .00 :Co ----- .00 1.`.13.32
Y T D /•708.42 42.?5 1.5'd.03 .OJ .00 .CG .CC 9.329.40
- ---ENCU4i .u0 .00 .30 .J) .'Jo .00 CC_---- _ ..CO
r
BALANCE 9.926.58 157,05 5. 141.47 .00 .00 .CO - -- -.CO 16.225.50
- -- -POLICE PROTECTION. -
2u0GET 431.950.00 4.93..4 OC 31.193.3^_ .00 .CC ----�.cc 468.071.00
C "tCNTH 32.473.44 5U5.-.7 2.712.9,) .6U Co. .CC .CC 35.688.07
-- Y_T-O- ----134.134.93 --__- 39013.17 12.498.9-1 _ .00 __ .CC__ .00-, 249-9 6.5.1.03 _
ENCUMB 000 .00 .00 .CC .00 .CO .GO .00
BALANCE 191.811.07 1.924.93 18.624.07 .00 .UO .CC .OQ 218.419.97
t• `_ BUDGET .CO .00 .00 .00 .00 .CO .00 .00
Z -' a"0--.-----.00---- --- OG----•-----_ .3U --
-• ---- -
Vj 0 581.10 �• .00 .00 .00 .00 .CO .00 581.20
ENCU'48 1.00 .00 .00 .00 .00 .CO ' .00 .00 L
u ' ALANGE-. 581.10--- - 00..-.----- ._ •--. .00 _ ._ .00 00....__. .CO--=--_-.0.0 5.8.1•.2.0_.. _
r - -. i ---• - _.-_.__
TIRE 'PROTECTIOY
81JOLE.T 147.504.00- 6.OZ5.00-_.__ 14.222.00 .OU _- .UO-___.-_ .CO .00___�67LT51._QO Ir
C MONTH , ,. 26.773.11 2.432.69 303.25 - ,00 .00 .00 .00 29.509.10 .
Y.T 0- 140.331.9V 5.228.42 4.630.15 .03 .00 .CO .00 140.191.09 .L.
- --E1►LUMd - ='-
-.00-_ -. .00_ .00 .Do .00 . . _.00 . .00_ .00_
C BALANCE 107.172.08 796,53 9.501.25 .C) .CO .CO 117.559.91
• •. •
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411V314/91M/991d/9019-dSNI
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--- ---�aaaaeea tee aaeaaaaacaceseeoaeeoeaeeaoeseo -- - - - -- ----- ---�
o e I
- - 0 3SN3aw3 o%ni IT03N39 0
oeooa000e0000eoocoaoaooe00000eoeooeaeoeoo •
i
------T�� v -T a-O d a b 1 3 0 0 n 2 A b v w w n S f'6 ftf ft 3 fd
A N 0 04 1 N v 1 S __
T • .'
- -- - -- - PIE T/.W83 S U r A R. r 5 u S D G E T N T h J N r_ R E P D R T -_. -_- PA ET.}.-.�`
aaeaaoeoe000aaeoaaoaaaeoeaooeoaoaoaeeoeoe
e a
e GENERAL RESERVE SPFCIAL FUND REVENUE a
� o 0
- - - - -- --- ------ -- - aaaocooaeoaoaaoaasaaaaoeaaa.:aoaoaao0ae4a.>z _ -
- - -
LICENSES INTERGOVERMr.hT ChARGES FINES E ENTERPRISE MISC 14014-REVENUE
TAXES i PEM14IT!b REVENUE FOR SERVICE FORFIETS FUKDS REVEAUES- RECEIPTS - _ TOTAL
f PUO6ET .00 .uo .00 .00 .00 .00
�+ .00 .00 .00
C JNIN .00 .00 .00 .00 .00 .CC 195.L0.---- ._.00__-------IQS.Zt
r T 0 .00 .VO .00 .00 co. .00 195.20 .00 195.20
ENCUM8 .00 .00 .00 .CO .00 .00 .00 .00 .00
PALANCEE .00 .00 .CO .00 .00 .CC 195.20-__ _ _ .00 195.20-
000aoaaoeaaoaoa0000sooccooaosooaa00000aae r
a GENERAL RESERVE SPECTAL FUND EXPENSE a -
�'
eeaoa000e000aoeoe0000aaoaooa000c0000eoeoa
PERSONAL JTHER SERVICE CAPITAL DEPT OT►-ER
SERVICE SUPPLIcS C LHARG=S CUTLAY SERVICE TRANSFERS CIS°URSEMENTS . TOTAL
r
BuDCET .JO .OU .00 .00 .00 .00 .00 .00
C MONTH .CC .00 JO
. .00 .UO .CC .CO
r D '
.'JO .OJ
ENCUMe. .00 .OJ .UO .OJ .00 .CC .00 .00
U. .CO .GO .CO
BALANCE .00 .OU .CC .00 .CO .00 ,00
TOTAL EAPEkJITURES
Eu"ET .UO .CJ
.L'C .00 .CC .CC .Cr)
C MONTH .00 .00 .00 .()C .CC .CC .00
v T J .00 .PC .00 .00 .CG .CO .01
EVCURn •On
.CO .00 .CO .00 .00 .CG .00 ,00
t AL ANC F .JO .00 .00 .00 .00 co. .CO .00
I �
t•
{ t
L
S T A N T H O N Y
- - P/E -7/)1/O1 S U r 4 A R v P U 0 G E T R E P 0 R-T
Opap6aaaa000eOpOaaa99e000 COeeOpOa00pO0a00 '
r
a REVENUE SHARING FUND RtVENUF e - -
� - - -- - - -- - - _ __ acesasoaasaa3aas9aos9Caap^.a 909pY99a909099 _
LICENSES INTERGCVERMENT CHARGES FINES C ENTERPRISE MISC NON-REVENUE.
TAXES - E PFRMITi RFVENUE FOR SERVICE FORFIETS FUNDS REVENUES ___ RECEIPTS -__ - _TOI L
BUDGET .00 7C.000.00 .00 .00 .CO .OG
" .00 .00 3C•000.00
t- T 0 .00_ _ 8.21v.00 .00 co. .00 .CC _ .00 - -•_CQ !*..219.00
r T D .00 .00 .CO .00 .00 .CO .00 CO .00
ENCUMB .00, .00 .00 .CO .00 .00 .00 .00
BALANCE .00 10.00u.00 .00
.00 .0G .CO .CC .CO - .CO jC•OOC.00
� eaoaaac000aoocoaaaaaaooecocacocaccococaoe
e REVENUE SHARING FUND EA-7ENSE a - -
°a000°caaooaaoaaaacoaaocoaooaooaacaaa0000
PERSONAL UTHER S=RVICE CAPITAL DEPT CTHER
iERW ICt SUPPLIES C CHARGES OUTLAY SERV1Ct TRANSFER% CLS'URSE-YENTS - _ TOTAL -
REVENUE SHARING
BUDGET .00 .00 .UC .7U .u0 .CO .DO .00
C MONTH .00 .0c, .0^ .OU .GG .CO .CC .00
V T 0 .00 .00 .0C .GO .o0 .CC .CO .00
ENCUMO .JO .00 .CC .7C co .CC .CC .00
PAL&VCE .00 .CO .CC .GO .01 .CO .00 .CO
TOTAL EXPENDITURES
BUDGET .00 .00 .0c .0 - - -
C `CW4 .00 .00 .CC •00 .CO •CO .CO
.90 .90 .CG .CD .00
V i 0
.00 .00 .0C
.00 .00 .CC .CC .00
E•.CUMt .UO .00 .CC .^0 .ur .CO .00 .00
BALANCE .00 .00 .00 .00 .00 .CC .00 .00
r _
f
- S T A N T H J V Y
--_-- _P/E-_713L"I S U A R Y u u D G E T R E P
� ooaeaoaaoaoasaoaaaoas000a000aoecoaaaaaaoa (
s COwm CEV BLOCK GRANT FUND QEVENUE a -
„
LICENSES INTERGOVERMENT CHARGES FINES L ENTERPRISE MISC NON-REVENUE
--- TAXES- - t PERMITS REvENUE FOR SERVICE FORFIETS FUNCS REVENUES__ _-_RECEIPTS TOTAL
BUDGET .00 .00 .00 .00 .00 .00 .00 .00 .00 (
„ l MDyTH - -- -- .00 - .00 .00 .00 .00 .00 - -- 70.0_ .CO� -- on
Y T 0 .00 .00 .JO .00 .00 .CO .00 .00 .00
ENCUMB .00 .00 .00 .00 .00 .CC
" - - BALANCE .00 .00 .00 .00 .00 .CC _ .00-- .00 _.___ .00
=asocoacaoeaasasscssasacasasaaoaasssaaaaa
o COMM DEV BLOCK GRANT FUND ExPENSE o -
o a
a000aaaoaaooaaeoocsosaeaaaaaoaoaeasoaaoao
PERSONAL OTn�R SFRV1C; CAPITAL CE°.T OTHER
SERVICL SUPPLIcS L CHARGE) CUTLAY SERVICE . TRANSFERS _CISEURSEPEN25_ - --_-TCTAL
BLOCK GRANT
BUDGET .00 .00 .00 .00 .00 .CO .00_ .07
C MONTr+ .00 .OJ .CC .00 .00 .CO - .00 .00
V T 0 .00 .00 ..59 .OJ Jr) .CC .CC 6.64...59
ENCUMu .00 .00 .00 .00 .00 .CO _ _ .00 .00
EALANCE .00 .00 o.o4ti.5 .00 .00 .CO .00 6.644.50-
TOTAL EXPENDITURES
BUDGET .00 .00 .00 .7d .;0 .CO .00-- - .Jn
C MUNTH .JO .OU .CC .00 .00 .CO .00 .00
Y T 7 .00 .00 c.644.5" .?J .00 .CO .00 _ 6.644.57
ENCuM3 .00 .00 .00 .n; .00 .00 - - .00 _ .00
BALANCE .00 .00 .OG .00 .CO .CC 6.644.5'+-
( - - -
w
u
u` '
S T A N T H 0 N Y
- ---P/E--J/3l/i) - - S U M M A R v B U D G E T R F P 0 it T
r - - -
o°ooeooaoeoeoseaaaooeoaoeaoaaoaaoaeoeeoao i
a HRA FUND REVENUE o ._------- - -- --- -- -
„ ° o
LICENSES INTERGOVERMENT CHARGES FINES E ENTERPRISE MISC kCk-REVENUE
-- - TAKES i PERMITS REVEASIE FOR SERVICE FORFIETS FUNDS REVEAUES _-RECEIPTS--___TOTAL -
BUDGET .00 .00 .00 .00 .Ou .00 .00 .00 .00
-G MONTH - --.pO-- ll.513.V7 ._ .00 .00 .CC . 0 __-.00, •00_. -1]_•S1B.9�
♦ T 0 .00 1)•423.45 .00 .00 .00 .CCC .00 .00 11.423.45
ENCUNB .00 .00 .VO .00 .00 .CC .00 .00 .00
BALANCE .00 13.r23.4S- .00 .00 .00 .CC .00._ -- .00 - . 13.423.45-
aoaaaooaooeoea00000noo taaaaoaoatoaaanoeao
- o e
s MRA FUND E raENSE a ---- -- - - - -
° o
e0000aeaaoaooaoa000aaaoaaaooas000aoaaaoae
PERSONAL UTMER SERVICE CAPITAL OE?T Oi�ER
SERVICL SUPPLItS 6 CHARGES CUT LAY SERVICE TRANSFERS .CI52UFS.f_PENT$ _-- TC-TAL
GENERAL LEGAL
BUDGET .00 .00 .UO .00 .00 .00 .CO .00
C "JNTM .00 .00 .CC .0c .00 .CG .CC
Y T 0 .00
.00 .0C tl.l�e.t3 .OJ .UO .CO .00 8.1ce.2?
ENCUMb .00 .00 .QC .30 .u0 CC .CO .00
BALANCE .00 .00 4.14b.t3- .OU .00 .00 .00 8.146.23-
" TOTAL EXPENDITURES
BUDGET .00 .00 .00 .0J .00 .00 .00 .00
C mr%t" .00 .CO .0C .9 .
.00 .CC .CO 00
Y T J .00 .00 a.l4o.23 .00 .UO .CC .CC 8.146.23
ENCUM3 .00 .OG .00 .;J .00 co. .00 .00
BALANCE .00 .00 9.1�b.13- .OJ .00 .CO .CO 8.146.23-
r
i.
f
N Y
- P/E 7/31/8! S U M M A R Y E U 3 G E T 4 t
,� eoeaaoeaaaeaaaoosaoaaaooa0000aaaeoe0000ae � �
o CAPITAL EQUIPMENT °UNC QEVENUE o '-
a e �
eaooaaoeoaeaoaooaooaoaaoaa aeaooaoaaoaoeoe
w ,
LICENSES INTERGOVEFMENT CHARGES FINES C ENTERPRISE RISC NON-REVENIIE
TAXES L PERMITS REVENUE FUR SERVICE FCRFIETS FUNDS _ REVENUES__PECEIPT=__ -TOTAL
2UDGET .00 .00 .00 .00 .0o .CO SC9650.00 .00 50.650.00
C MONTH .00 .00 .00 .00 .CO _.CG _ _ ___qOo .QQ _ _.00 '
Y T 0 .00 3090CJ.00- .00 .CO .00 .CO .00 .00 mr000.00-
__
ENCuMO .00 .00 .00 .00 .00 .0C .00 .00 .00
BALANCE .30 30.000.00 .00 .00 .00 .00 50.650.00_ _ -600 _ __ 80r65C.00
aacacccaooacoeaaaoccaoaaoaaaa000aaa0000ae
C a
a CAPITAL EQUIPMENT FUNC EXPENSE o -- - - - -
caaaaccaaaooaoaooaaaaaaaaaaaaaocaaeee0000
PE SC,,AL UTr1ER SERVICE CAPITAL Cc°T CTI-ER
SERVICE SUVPLIcS L CHARGES CUTLAY SERVICE TRANSFERS CIS2URSEMENTS___TOTAL__. _
ANTICIPATED REVENUE k
2u0GET .JO .00 .00 .00 50.650.00 .CO .00 SCrb5C.00
C MONTH .JO .�) .UC .JO .00 .CO .00 .00
Y T 0 .uo .00 .,JC .JC .00 .CO .CO .0l
EWCUMd .00 .OJ .00 .OU .00 .00 _.00 .00
BALANCE .00 .00 .CC .00 50.650.00 .CO .CO SO.b50.00
APPROPRIATIONS
BUDGET .00 .00 .JC .;0 5C.b',0.00 .CO .CC - c
C.6SC.00
C 4U4TM .00 .OJ .CO
.70 .GO .CO .CC p0
Y T .UO .00 .JC .00 3C.52v.10 .CO _.00 3C.52S..97
ENCuME .JO .0U .GO .^C .00 .CO - - - .CO - - .00
FALANCE .00 .CO .00 .70 'C.120.I0 .CC .00 2Crl2C.l0
TOTAL EXPENDITURES - - - - -
3uOGET .00 .00 .UC' .1C 101.300.00 .CO .00 1019300.00
C MVNTri .00 .00 .00 .OU .00 .CO ___ .CO _900
Y i 0 .00 .00 .00 .00 30.529.90 .00 .00 --- 30.529.90 1
ENCUyN .JO .00 .00 .00 .00 .CO .CO .00
" BALANCE .u0 .00 .00 .ou 109770.10 .CO -._.00 ___ 70.710.10
( � 1
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._
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-- ------ "TARES-.-- 6 PERMITS REVENUE FOR SERVICE FORFIETS FUNDS REVEhIIE.S-RECEi.P_T_S TO,T.AL
BUDGET .00 .00 on .00 .00 .0C .00 - .00 .00
fr G-bO•VTM -.00- ---- -.00--" __ .00 .00 .00 _-.2..320.6.0-
�-Y T 0 .00 .00 .00 .UO• .00 CC.00 .00 .CO .00 .00 .00 2.320.60- .00- 2.32C.60-
f. � ENCUMB _ -
.00 .00 .00 �
BALANCE -------- .00 .00 .00 .00 .00 .CC -2.320.60- .00-_2.320.60
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PERSONAL OTHEk SERVICE CAPITAL Cz°T OTHER ----
- - SERVICE - SuPPLIZS L CHAQ(,E; CuTLAY SERVICE. TRANSFERS-_CISEUPSErENT.S
- --BUDGET ___-.00 .00 .00 .'JO .00 .CO _.00 .00
C MGNTH .00 .CO .0C .130 .00 .CC -- -- .CC - .CO
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TOTAL EXPENDITURES
BUDGET .00 .00 :Jr,c .00 .00 .CC .00 --- .CC
C yuV M .00 .0C . .0.' .00 .CC .00 .0r
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.
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P/E 7131483 S u P A R r H u C C_E._i. B E.�_CB.T PAGE in
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a IMPROVEPENTS-HIGHCQEST REVENUE o
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--
LICENSES INTERGOVERMENT CHARGES FINES C ENTERPRISE DISC RCN—REVENUE
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EUOGET .00 .00 .00 .00 .00 .00 .00 .00 .00
C MONTH .00 .U0 .co .00 .00 --- — -00- -- 3�i5fl..33 ..0039758.33__-1
V T 0 .00 .00 .CO .CO .00 .00 2.845.5? -00 2.945.57 1
ENCUNB .00 .00 .CO .00 .00 .CC .00 .00 .00
' B�IeY�E .00 .CO .CO .00 .00 .CC 2.845.5.7-_-. .00 - _ 2.945.57-
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a 1NPRCVEMENT PONDS-1963 C 1968 REVENUE
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BUDGET .00 .00
.00 .00 - .00 .00 .00 .00 .00
, MDNTN __-.00 .00 .CO .013 .CO
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ENCUMB .00 .00 .00 .00 .CO .CC .00 .00 .00
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BONDS - 1963 6 1968
BUDG^T .00 .00 .CC .DC .00 .CC
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C OVir+ .UO .00 .CC .UG co .CC .CC .00
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TGTAL .FaPENCITURES
P.UO(.cf .00 .OU
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ENCI.MP .00 .OU .00 .1C .Un .CO .CO .00
BALANCE .00 .00 o.tl13.SC- .n0 .On .CC .CO 6.813.50-
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---- - - P/E -7/)1!89 - - S U N P A R V 9 US G c ATN TRH-E P IIVR_1-- PAGE
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LICENSES INTERGOVERMENT CHARGES 'IVES L ENTERPRISE MISC NCN-REVENUE
TaxES L PEAMITS REVENUE FOR SERVICE FORFIETS FUNCS REVENUES-_-RECEIPTS __ _ _ TOTAL
PUOGET .00 .00 .00 .00 .00 .00
r ---C jWNTH ----.00 _ .u0 .00 .00 .00 .00 .00
.00 .00 .00 _ _- -.CC _ 12.99La4 --_- .00.____.lZ29Q La09
1 V T 0 .00 .00 .00 .00 12.E91.09 .00 129891.09
ENCUMB .00 .00 .00 .00 .00 .00 . .00 000
BALANCE ?00 .00 .CO .00 .00 - .CC 1201191.09-
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PERSONAL OT►,EQ SERVICE CAPITAL 0:°T OTHER
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LICENSES INTERGOVERMSNT CHARGES FINES E ENTERPRISE MISC NON-REVENUE
- TAXES - E PERMITS REVENUE FOR SERVICE FORFIETS FUNDS REVENUES____ RECEIPTS - TCTAL
I I BUDGET .00 .00
•00 .U^ .00 .00
.00 .00
--C •M430IM_ �.00--._ .00. .00 .00 .OU .CC li•19.1.4e -_.OV-_1.7.19].96
V T D .00 .00 .00 .00 .00 .00 16.799.37 .00 16.799.37 -�
ENCUMB .00 .00 .00 .00 .00 .Dc .00 .00
BALANCE _.00 .00 .00
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9U9LEi .00 .00 .CC .0C
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ECNOS - 1973
BUDGET .UO .00 .UO .00 .0c Co. .CO 00
C °ONTH .JO .OU .J .
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BALANCE .JO .00 69.b17. i5- .OU .00 .CO .00 6S.B17.B5-
TCTAL EAPtNCITURES -
BUD.FT .00 .00 .GC .00 .00 .CO .0C .CO
C MUNTH .00 .OU .CC .OU .CO .CC --.CC _ .00
V T 0 .00 .00 69.617.y5 .00 .00 .00 .00 69.817.85
ENCUMB .00 .OU .00 .CO .00 .CO
.00 .00
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P/E_ T/31/83 S U M • 0 4 Y G USOTG E A T N TQHEOPNo_ Q- T_. _ ---- PAGE t♦ _
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a IMPROVE-ENTS - 1976 REVENUE -
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LICENSES INTERGCYVEQ04ENT CHARGES FINES G ENTERPRISE
MISC NON-REVENUE
TAKES E PERMITS REVENUE FCR SERVICE FORFIETS FUNOS REVENUES.__ -RECEIPTS- - ._ TOTAL
BUDGET .00 .00 .00 .00 Cu. .00
.00 .00 .00
C Mpti1++ _ .00 - .00 .00 .GO .00 .-CC _. _5.59L•.fl5-__
Y T 0 .00 .00 .00 .00 .CU .CC 49914.78 .00 49914.78
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a
Buoeer .00 .00 -- .00 .DO - --- - -.-oo---- :CO - .00 :•• ,:ao .
C MONTH .00 .00 1.95465
.00 .00 .00 .00 I.9S4.64
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S U r A R v U [ T R r P rj o T PAGE 16
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LICENSES INTFRGOVEPMFNT CHARGES °INES t ENTEPPRIS£ "ISE NDN-REVENUE
TAXES L PERPITS REVENUE FOR SERVICE FCRFIETS FUNDS REVENUES.-_-REEF IL)TS--_.---.TCTAL
BUOvEf .JO .00 .CO .00 .CO .CC 300.640.00 .00 30C.64C.00
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- SET.VICE )UPPLI--S L CnA2;,ES CUTL3r S_RV1C_ TRANSFERS OI52uRSEPENTS__-_._TOTAL _.
APPROPPIATICNS
PUOGFI 55.635.00 n.350.OJ 280.450.GC .O .CO .CO .00 _342.435.C0
C °GVTM 4.582.02
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ENCUN1 .00 .UO .CC .)�
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BALANCE 2J.064.,41 3A4.90. .r?u .00 .CC .CC 30.414.70
TOTAL EXPENDITURES
9 U7,FT 55.635.0f) t.35^.CU ?C
_' .4 C.C..r
.., _.. .CG .CC 342.415.01
C 4c.•4TH 4.522.OZ . )c 3J.0'4..c . ' 7 .CO .CO 37.t5t:-?
Y T 0 35.57C.U9 1.335.01 275.0 5.ZC .1;0 .9C .00 312.C2C.30
ENCUya .00 .".) .0C .'u; .00 .00 .CC 0.7
BALANCE 2J.C64.'4 1 4.go4.•1,i ,3? .•s0 .0; .CO .CO 30.414.77
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Agenda Item: Reports-3a Status : Informational
MEMORANDUM
DATE: September 8 , 1983
TO: David Childs , City Manager
Department Heads
FROM: Connie Kroeplin, Administrative Secretary
SUBJECT: Staff Meeting Notes - September 7 , 1983
The -meeting_ began at 9 : 30 A.M. Those present were: Dave Childs ,
Connie Kroeplin, Larry Hamer, Carol Johnson, Don Hickerson, Lee
Entner, Ray Nelson.
Proposed ordinance changes relating to license fees and adding a
contractors license were discussed- by Carol Johnson. . The proposed
amendments will be presented to the Council at the September 13th
meeting. Mrs . Johnson also briefly- outlined the procedures for the
upcoming City elections, i .e. , filing dates , publication dates , etc .
. She will be on a two week vacation beginning September 9th.
• Ray Ne--l-son.-reported business haa--improved-at both -liquor store's ,
particularly at the Apache store. He added he feels the most
recent promotion effort seems to be the major contributing factor
to the increase in sales .
The bike patrol finished its season and submitted an excellent
report on its activities. Chief Hickerson intends to write a sum-
mary for the Council 's perusal . Chief Hickerson also mentioned the
first aid training course being given by Officer Luther is now at
the half-way mark.
Chief Entner recommended a commendation .be made to the 16 year old
girl and another City resident who recently had administered CPR
to a victim while awaiting fire department response.
Public Works employee Joe Woehrle suffered a � leg injury requiring
56 stitches on September 6th and Herman Weber will be hospitalized
for surgery the first or second week in October. Mr. Weber has
indicated he expects a 6 to 8 week recuperation period, Larry Hamer
reported. Mr. Hamer said in spite of several personnel injuries this
year, all the projects have been completed. He also noted he had
interviewed CETA applicants on- September 6th. Those hired would be
employed for 6 months at a time.
Dave Childs indicated the following will be included on the Council 's
September 13th agenda: ..
-2-
1. The first hearing on the 1984 City budget.
2. Handicap approaches bid award.
3. License fees/contractors license ordinance amendments .
4. Kiwanis representative to request September 23rd Peanut Day .
The meeting adjourned at 11:00 A.M.
cjk
•
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Agenda Item: Reports-3b Status : Informational
r Northern States Power Company
r
• North Division
4501 68th Avenue North
Brooklyn Center,Minnesota 55429
Telephone(612)566-9120
a
September 6 , 1983
Mr. David Childs
Manager, City of St. Anthony
- 2900 Kenzie Terrace
's St. Anthony,, MN 55418
RE: CONVERSION OF NSP OWNED STREET LIGHTS
TO 'HIGH PRESSURE SODIUM
r
I
Earlier this year, NSP initiated a program for conversion of
all NSP owned street lights to energy efficient high pressure
I sodium lamps. NSP developed this program to reduce the
number of less efficient street lights on its system, in line
with NSP' s and the National committment to energy conservation.
• Recent reductions in the cost of high pressure sodium fixtures
supplied to NSP, enables us to make the-
he street light conversion
program more attractive to you. This cost-reduction has
occured due to a nationwide movement toward the use of this
new, efficient light source , resulting in mass production of the
high pressure sodium equipment At lower costs.
Corespondingly, NSP, on September 8, is filing with the
Minnesota and South Dakota Public Utilities Commissions and the
North Dakota Public Service Commission a rate request to lower
its rates for high pressure sodium street lights so that they
are the same as those now charged for mercury vapor street 1.
lighting of equivalent light output. We have also filed with
these commissions -to eliminate the $5. 00 mercury-to-high pres-
sure conversion charge. The filings also include a request
that the mercury street light rate be closed and no longer be
offered for new installations.
After we receive the Commissions' approval, NSP will start con-
verting NSP owned mercury, incandescent, and fluorescent street
lights to new, energy efficient high pressure sodium at no
charge for the conversion.
This means that NSP will now be updating our street lights to
modern, more efficient fixtures at no additional cost to you
while conserving energy at the same time. The converted lamps
will use .33% to 55% . less energy. and .provide 17% to 33% more
• light output than the lamps they replace, depending on lamp
size. In-.the future, as .NSP' s costs of producing electric,
r .
Honorable Mayor and City Council
September 6, 1983 •
Page -2-
energy rise, the converted street lights should provide you
savings in monthly operating costs compared to the less
efficient lighting units we are presently using.
Because of the advantages of high pressure sodium street
lighting, NSP plans - to convert the NSP owned overhead and
custom underground street lights in your city to the nearest
equivalent light output high pressure sodium. This will --
always result in slightly more light on your streets. Be-
cause this will be a large conversion program (NSP owns more
than 70, 000 street lights) , and because of the necessity of
scheduling this conversion work to match available crew time
and minimize costs, NSP may not be able to make the conversion
when you request it, and will have to schedule the work over
several years. Any mercury street lights that require main-
tenance during this waiting period will be converted to high
pressure sodium at no charge.
Provided the respective Commissions approve NSP' s filing, NSP
will begin converting NSP owned mercury, incandescent and
fluorescent street lights to the high pressure sodium at no
charge for the conversion, provided the conversions are made
according to NSP' s schedule. If conversion is desired prior
to NSP' s schedule, a one-time charge of $20. per light will
be assessed to cover NSP' s additional costs.
Larry Benson, our Staff Assistant, will be contacting the City
Manager in the near future to discuss any questions that may
arise concerning this program.
NORTHERN STATES -POWER COMPANY
' �C�•
William .W. Eldridge
General Manager
North Division
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
Date Submitted Type of Action Requested Agenda Item Number
Resolution New Bus i Hess-1
j September 9, 1983 Ordinance
Date Action Requested X Formal Action/Motion Title Bid Award for
Other Installation of Handicap
September 13, 1983 Sidewalk, Curb Cuts
------------------------------------------------------------------------
I
TO: Mayor and Councilmen
FROM: David M. Childs, City Manager
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT: The CDBG program adopted by the City includes
a project called removal of architectural barriers . The project would include
construction of curb cuts in the sidewalk approaches on St. Anthony Boulevard and
in. selected locations on Silver Lake Road. The City will pay the contractor and
be reimbursed in full by the CDBG program.
•
FISCAL IMPACT: The project budget is $7,000. Bids were received as follows :
ADCON, Andover, MN $5 ,890
Victor Carlson & Sons , Minneapolis , MN $6,790
DN CON, Lakeville, MN $8,650
ALTERNATIVES :
RECOMMENDATION: Staff recommends the job be awarded to ADCON, the low bidder
at $5,890. The completion deadline on the specifications should also be extended
to October 25th.
• CITY MANAGER'S REVIEW: COMMENTS :
�,V►.t.SC..e�z
August 25 , 1983
CITY OF ST. ANTHONY
BID PROPOSAL FOR HANDICAP SIDEWALKS , ETC.
Bid to be Opened and Awarded August 31 , 1983
Purpose: This proposal concerns the upgrading of sidewalk approaches
to street level .
Prices : . Prices subject to change will be rejected.
Bond: A bond equal to the. cost of the project is required,
conditioned as to the quality of material, workmanship, .-and
completion on time.
Insurance : Proof of adequate liability .and workman's compensation
must be submitted to the City of St. Antyony shortly
after the award form. Quotes shall be submitted on
this form.
Area : The areas involved are ten approaches on St. Anthony
Boulevard from Roosevelt to Silver Lake Road and one
located at Kenzie Terrace and Lowry. Also to be included
is a driveway curb at the southwest approach to the City
Hall parking lot.
• _-Extras : Any, additional work the City,.of.- St-.-Anthony may decide - -to have done will be decided on an individual basis and
prices would be negotiated at that time.
Items :
( 1) Concrete shall be 3A32 or better.
(_2) All curbing affecting the sidewalk approach shall be
removed to the nearest joint, and repoured with an adequate
opening for the sidewalk involved with a bevelled edge
on each side of the opening.
(3) Enough sidewalk shall be removed to the nearest joint or
to a sawed joint to provide for a wheelchair slope , not
to exceed 10 degrees .
( 4) Contractor shall replace blacktop as needed to return
road surface to original condition, and repair dirt and
sod areas involved.
(5) All work shall be completed by October 15 , 1983.
(6) A penalty of $100 per day will be assessed for each
working day beyond October 15 , 1983.
August 25 , 1983
-2-
(7) A brushed concrete finish shall be adequate.
(8) The performance bond shall be submitted to the City within
five working days after the award.
Quote Price $
S g cJ,� •oc
Firm Name ��"� 'mac
Address/ etO L;AJ 11
Phone noJ A&,
¢27 - 0
Signature of authorized firm officer J
Larry Hamer
Public Works Director
City of St. Anthony
3301 Silver Lake Road
Minneapolis , MN 55418
789-8881
I
i
I
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
• Date Submitted Type of Action Requested Agenda Item Number
Resolution
September 9, 1983 X Ordinance New Business-2
Date Action Requested Formal Action/Motion Title Fee Schedule
Other
September 13, 1983 Changes
------------------------------------------------------------------------
TO: Mayor and Councilmen
FROM: David M. Childs, City Manager
---------------- --------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT: Attached is the proposed ordinance amending
a the fee schedules which we discussed earlier this summer.
z
r '
1
FISCAL IMPACT: As discussed, approximately $4,000 in additional fee revenues
would be raised , and based on the survey previously presented, our fees would be
generally comparable with other communities.
ALTERNATIVES :
RECOMMENDATION: Recommend approval of first reading with changes as to form and
format to be made by City Attorney as needed , prior to the second reading.
CITY MANAGER'S REVIEW: COMMENTS :
ch
CITY OF ST. ANTHONY
ORDINANCE 1983-005
AN ORDINANCE RELATING TO MISCELLANEOUS LICENSES AND PERMIT
CHARGES, AMENDING SECTION 560 OF THE 1973
CODE OF ORDINANCES
The City Council of the City of St. Anthony hereby ordains as follows:
Section 1 . Section 560 of the 1973 Code of Ordinances is amended to read
as follows:
Section 560:00. Miscellaneous Licenses and Permits.
Subd. 1 . Fees, rates, and charges for miscellaneous licenses and permits of
the following kinds shall be for the terra upon the conditions, and in the.
amounts set forth in the subdivisions which follow.
Subd. 2. Bicycle Registration.
None required now by the City.
State issues Bicycle Registrations.
Subd: 3. Dog License. (Section 415:00 & 1010.25 Subd. 2)
• Annual fee for each dog:
Males. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5.00 per year
Neutered Males. . . . . . . . . . . . . . . . . . . . . . . . $5.00 per year
Spayed Females. . . . . . . . . . . . . . . . . . . . . . . . $5.00 per year
Unspayed Females. . . . . . . . . . . . . . . . . . . . . :$5.00 per year
Duplicate tag, if lost or stolen. . . . . . . . . .$1 .50
Impounding fee. . . . . . . . . . . . . . . . . . . . . . . . . . . .See Section 1010:25
Boarding fee for each day or part
thereof dog is impounded. . . . . . . . . . . . . . . . . .See Section 1010:25
Subd. 4 Impounding and Discharging of Animals Other Than Dogs.
Section 101 :25, Subd. 2
Impounding Fee. . . . . . . . . . . . . . . . . . . . . . . . . . . .See Section 1010:25
Care and feeding for each 24 hours or
fraction in custody. . . . . . . . . . . . . . . . . . . . . . .See Section 1010:25
Subd.. 5 Street Excavation Permit. The street excavation permit fee, as
mentioned in Section 315: 10, shall be $50.00.
• First. Reading: September 13, 1983 Mayor
Second Reading:
Adopted:
Published in the St. Anthony Bulletin on the day of ,
1983.
Other
Type of License Term of License Transfer- Applicable
or Permit Fee or Permit ability Other Requirements Ord. Sections
Amusement $50, per One year, terminating Yes ------ 400; 500
Devices-Video machine on March 15 of each
year.
Beer:
Off Sale $75 One year, terminating No Minnesota Statutes 340.01 •- 340.02 400; 500; 800
on March 15 of each
year.
On Sale_ $200 One year, terminating No Minnesota Statutes 340.01 - 340.02 400; 500; 800
on March 15 of each
year.
On Sale,
Temporary: Minnesota Statutes 3.40.01 - 340.02. 400; 500 ; 800
Non-profit ----- As provided in No Approval subject to Council 's discretion
applicant license.
Other ----- As provided in No Minnesota Statutes 340.01 - 340.02. 400; 800
Applicants license. Approval subject to Council 's discretion
If sold on .public property, $200 cash
deposit required. to guarantee clean up.
Bingo - regular $200 One -year from date With Council Minnesota Statutes 349. 11 -- 349.23 . 400; .445; 500
of issue. approval . Approval subject to Council 's discretion
Bingo - tempor-
ary:
Non-profit ----- As provided in No Minnesota Statutes 349. 11 - 349.23• 400 ; 500
applicant license. Approval subject to Council 's discretion
Other $15 per As provided in No Minnesota Statutes 349. 11 - 349.23. 400 ; 500
Applicants day license. Approval subject to Council ',s discretion
Bowling Lanes $12.50 per One year, terminating With Council ------- 400; 500
alley on March 15 of each approval .
year.
Oto
Type of Aense Term of License Transfer-
Applicable
or Permit Fee or Permit ability Other Requirements Ord. Sections
Christmas Tree
Lots:
Non-profit ----- As provided in No Approval subject to Council 's discretion 400; 500
applicant license $100 cash deposit required 'to guarantee
clean up.
Other $25 As provided in No Approval subject to Council 's discretion 400; 500
Applicants license. $100 cash deposit required to guarantee
clean up.
Cigarettes -
Tobacco:
Non-machine $25 One year, terminating No Minnesota Statutes 461 . 12 - 461 . 15. 400; 410;
sales on March 15 of each
year.
Machine sales $12 per One year, terminating Yes Minnesota Statutes 461 . 12 - 461 . 15. 400; 410;
machine, on March 15 of each 500
unless year.
licensee
has non-
machine
License in
which case
the fee is
$8 per
machine.
Circus, Carnival $50 plus As provided in No Approval subject to Council 's discretion 400; 500
Entertainment $25 per license. and conditions. $250 cash deposit re-
Event day quired to guarantee clean up. Evidence
of adequate liability insurance required.
Minnesota Statutes 412.221 , 437.09.
Type of License Term of License Transfer- Other Applicable
or Permit Fee , or Permit ability Other Requirements Ord. Sections
Commercial Coin $8 per One year, terminating Yes -------- 400; 500
operated Washers,machine, on March 15. of each
Dryers; Dry, up to year.
N eaning..Mach maximum of
ines (Separate $100 per
licenses re- location,
quired for vend- plus fees
ed sales- 'of non- for other
laundry .products vended .
pursuant. to sales of
provisions of non-laun-
this ordinance) dry pro-
ducts.
Commercial Coin- ------ One year, terminating --- Name of ownership, including emergency 400 ; 500
operated Washers on March 15 of each telephone number, must be conspicuously
& Dryers in year. posted on each machine or each location.
Apartment
Buildings and
Condominiums
Courtesy Ad $ 7 per One year, terminating Yes ------ 400; 500
Benches bench on March 15 of each
year.
Fireworks $2 per One day No Minnesota Statutes 624.20 - 624-25 400; '420; 500
Display display
Garbage and $100 per One year, terminating With Council ------ 400 ; 500
Rubbish Haulers company on March 15 of each approval .
year.
Gasoline Ser- $25 for One year, terminating With Council -------- 400; 500
vice Stations station & on March 15 of each approval .
1 gas hose year.
$7.50 each
additional
hose
'r.
0A
Type of Mense Term of License Transfer•-
Applicable
or Permit Fee . or Permit ability Other Requirements Ord. Sections ,
Heating, Venti- $15 per One year, terminating With Council Minnesota Statutes 326.37 - 326.45; 310.07; 400;
lating' , Air year on March 15 of each approval . 326.46 - 326.52. 500
Conditioning, year.
Refrigeration,
Plumbing,- or.
Gas.p,iping
work
Juke Boxes $20 each One year, terminating Yes -------t 400; 500
location on March 15 of each
year.
Kennel S35 One year, terminating With Council ---- 400; 425; 500
on March 15 of each approval .
year.
Newspaper Vend- $5 per One year, terminating Yes -------- 400; 500
ing Device device on March 15 of each
year.
Public Dance $25 per One day No Minnesota Statutes 624.42 - 624.54
Rack Mounted $2 per One year, terminating Yes ------ 400 500
Vending Devices; machine on March 15 of each
Gumball machines year.
Nut vending
Machines
Set-Ups $300 One year, terminating No Minnesota Statutes 340. 119. 400; 500; 800
on March 15 of each
year.
Starting Service $10 for One year, terminating Yes -------- 400; 440; 500
to Motor first veh- on September 1 of
Vehicles icle used each year.
in the
business
E $5 for
each addi-
tional
vehicle*
*For exceptions o these fe s, see Section 440. 15
Other
Type of License Term of License Transfer- Applicable
or Permit Fee . or Permit ability Other Requirements Ord. Sections
Tourist and - --- m ------ --- -------- 400; 435; 500
Trailer Camps
Vending Machines $20 first One year, terminating Yes -------- 400; 500
(all other coin- machine; on March 15 of each
operated ' $10 each year.
machines not additional
covered by machine,
specific pro- up to max-
visions of this imum 150
ordinance)
Wine:
On-Sale $100 pro- One year, terminating No Minnesota Statutes 340.11 400; 500; 806
cessing on March 15 of each
fee plus year.
$250-for
yearly
license
Contractors $30 per One year, terminating No -------- 465:00
year on March 15 of each 465:60
year.
i
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
i ------------------------------------------------------------------------
j Date Submitted Type of Action Requested Agenda Item Number
Resolution New Business-3
September 9, 1983 X Ordinance
Date Action Requested Formal Action/Motion Title General Contractor
I Other
September 13, 1983 Licensing Ordinance
I
------------------------------------------------------------------------
TO: Mayor and Councilmen
FROM: David M. Childs, City Manager
------------------r-----------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT: As discussed earlier this year, St. Anthony
is unusual in that it does not license general contractors. Experience from
the tornado in Roseville points out the need to have some control over the con-
tractors -doing business in the community.
• FISCAL IMPACT: Fees wi 1 1 cover the cost ($30.00/year) and the fees are in the
fee schedule ordinance.
ALTERNATIVES : Approve , modify, or disapprove.
RECOMMENDATION: Approve the first reading of ordinance, as presented or
modified.
CITY MANAGER°S REVIEW: COMMENTS :
Oak,
1
CITY OF ST. ANTHONY
• ORDINANCE 1983-006 .
AN ORDINANCE RELATING TO CONTRACTORS LICENSES, AMENDING
SECTION 400:00 OF THE 1973 CODE OF ORDINANCES
i BY ADDING A SECTION
i
The City Council of the City of St. Anthony hereby ordains as follows :
Section 1 . Chapter IV, Business Regulations and Licenses , of the 1973 Code
of Ordinances, is amended to add Section 465:00, to read as follows :
Section 465:00. No person shall perform work in the City of St. Anthony as a
contractor involved in building construction, alterations, or remodeling or any
work for which a-work permit is required by this Code, without a license issued
pursuant to the provisions of this chapter.
Section 465:10 Licenses shall be required for -but not limited to each of the
below-named trades and construction work:
(a) General contractors, including erection; alteration or repair
of building.
(b) Masonry, cement work, cement block work, block laying, or
brick work.
(c) Roofing.. -
(d) Plastering , stucco work, sheet rock taping.
(e) Excavations, including excavations for footings , basements
and grading of lots, etc.
(_f) Moving and wrecking of buildings.
(g) Blacktopping of driveways, parking lots, etc.
(h) Sign erection,. construction and repairs , including billboards
and electrical signs.
Section 465: 15 Applications for a license under this section shall be submitted to
the City Clerk and shall include such evidence of competency as may be required by
the Council .
(a) Evidence of qualifications established before any agency of
the State of-- Minnesota shall be prima facie evidence of com-
petency under this section.
(b) Whenever an agency of the State of Minnesota imposes licensing
or registration requirements for any trade licensed under
this section, proof of satisfaction of all state requirements
• shall be. provided with the license application.
Section 465:20. " Upon approval of the license application and prior to the issuance •
of a license, the applicant shall file a bond in the amount of $2,000 conditioned
upon compliance with.-all provisions of the code regulating or governing construction
work.
The applicant shall -also file with the: Clerk a certificate of public liability
insurance in the amount of $100,000 per person and $300,000 per accident for bodily.
injury, and $5,000 for property damage. Proof of.Workman's ComPensation insurance -
as required by -law shall also be provided.
Section 465:25.. A license granted to a general contractor shall include the right
to perform all of the work included in his general contract. Such license shall
include any or alt '-persons performing the work which is classified and listed,
providing that each-person performing such work is in the- -regular employ of such
general contractor and qualified under state law and the provisions of this chapter
to perform such work. The general contractor shall be responsible for all of the
work so performed. Sub-contractors on any work shall be required to comply with
the sections of this Code pertaining to li.cense, bond, qualifications, etc. , for
his particular type of work.
Section 465:30. Employees under the supervision of the licensee may be engaged
that such provision shall not be construed as exampting any such employee from
licensing or registration requirements imposed by state law.
Section 465:35• No person shall be required to obtain a license under this section
to perform any work at his own residence, provided that such person is qualified
to perform such work in accordance with all applicable standards prescribed by this
Code.
Mayor
First Reading: September 13, 1983
Second Reading:
Adopted:
Published in the St. Anthony Bulletin on the day of ,
1983.
CITY OF ST. ANTHONY
f •
APPLICATION FOR LICENSE
i
Article No. Section No. Date:
i
i
j NAME hereby submits application for a license to
i
perform within theeCity of. St. Anthony in accordance with
the code of said City regulating the same.
Submitting, along with this application, is a $.2,000 License/Permit Bond
(March 15 to March 15th concurring with license year) payable to the City of St. Anthony,
conditioned upon compliance with -the applicable code of said City, and Certificate -of
Insurance in the limits of $100,000 per person, $300,000 per accident for bodily
injury and $5,000 for property damage, and a Certificate of Insurance evidencing the
the holding of Workman's Compensation as required by law.
Company or Firm Name
Address City Zip
Telephone Number
Company agent or official 1.
2.
3.
State Master License No. (When Applicable)
Licenses in nearby cities, villages, or state
APPLICANTS NAME (in Full)
(Print)
APPLICANTS SIGNATURE
(DO NOT WRITE IN SPACE BELOW)
Amount $ DEPARTMENT REPORT
Date
Receipt No.
Bond _
Insurance
License No.
APPROVAL RECOMMENDED
DENIAL RECOMMENDED
BY:
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
• Date Submitted Type of Action Requested Agenda Item Number
Resolution New Business-4
September 9, 1983 Ordinance
Date Action Requested X Formal Action/Motion Title Request for Lease
Other Approval - Municipal
September 13, 1983 Liquor Operations
------------------------------------------------------------------------
TO: Mayor and .Councilmen
FROM: David M. Childs, City Manager
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT: The face of off-sale liquor marketing has been
changing and continues to change. In order to remain competitive and to maintain
liquor revenues which have traditionally kept taxes lower in St. Anthony, the staff
and Council have explored and discussed numerous marketing alternatives. Warehouse
type operations account for a growing proportion of liquor sales and with on-going
vacancies of large commercial buildings in both of the shopping centers on Kenzie
Terrace, it is felt that we are in an excellent position to modify the thrust of a
portion of our off-sale operation.
During investigation of a cut-rate or "warehouse" operation, staff met with repre-
sentatives of both shopping centers to attempt to negotiate short-term leases which
would allow the City to begin a warehouse operation without the major long-term
expenditures for space and facilities which would result if a new structure is con-
structed.
Based on these negotiations , staff presents herewith a one year lease for the old
Snyder Drug Store location in the St. Anthony Center 2540 Harding Street N.E. , and
owned by Max Saliterman. The lease price is $1 .33 per square foot.
The following scenario is presented by the liquor operations manager, Ray Nelson.
1982
Net Sales Net Income Profit
Continued operation of Apache Wells $231 ,000 $ 53,000 23%
* Continued operation of Apache 855,000 116,000 13.6%
off-sale (some reduction in off-
sale business i.s expected as a result
of the new off-sale)
a Continued operation of Stonehouse
and Speakeasy on'sale 490,000 155,000 32%
(continued on page 2)
•
CITY MANAGER'S REVIEW: COMMENTS :
-2-
1982
.Net Sales Net Income Profit
* Phase out of Stonehouse off-sale
over several months $896,000 $115,000 13%
* Opening of 10,000+ square foot.
warehouse operation with projected
net 1984 sales of $3 million and
net profits at $150,000 or 5%
Capital -start-up costs would be low because merchandise would be displayed and stored
on pallets -and thus the need for large amounts of expensive shelving is avoided. As
a budget or warehouse operation, amenities such as wall covering, carpeting, special
lighting, etc. will not be needed.
Initial outlays would- be required, however. A modular, walk-in cooler of 40' to 60'
in length will be needed. The cost will be $30-40,000 but the units can be moved
easily to any future location of an off-sale facility.
Cash registers would be leased initially, but check out counters and shopping carts
are needed. It is proposed that computerized scanning registers not be installed
initially but that if sales projections are realized, they should be added..
General clean up of the building , signage and some minor improvements are also needed.
Ray Nelson projects an opening of mid-to late October to allow an opportunity to •
build up business prior to the holiday seasons .
Because the lease. is for one year and the building is located in the redevelopment
project area, study should begin for a replacement location for use if this operation
meets sales projections.
Staff recommendations at this time are as follows:
1 . Approval of the lease with Max Saliterman.
2. Authorize establishment of an off-sale facility in the building.
If the lease is approved, bid award for the cooler purchase would be scheduled for
September 27, 1983.
It should be noted that because of the low start up costs, that if the after one
year, projections are not reached, the City could conceivably return to the current
system with a minimum of cost and without embarrassment. The timing has never been
better for this type of "testing the waters".
• .
L'
EHLERS AND ASSOCIATES, INC.
FINANCIAL SPECIALISTS
FIRST NATIONAL-SOO LINE CONCOURSE 507 MARQUETTE AVE. MINNEAPOLIS. MINNESOTA 55402 339-8291 (AREA CODE 612)
• File: Financial Specialists:Ehlers and Associates,Inc.
Please distribute to governing body members.
September 1, 1983
Newsletter
Interest rates, especially tax-exempt rates (while lower than their highs) are still very high,
historically, and are rising. From July 1 to August 11 the Bond Buyer Index rose from 9.36% to 9.85%
and the prospect is that, with a recovering economy, a rising private credit demand, and a $200
billion plus credit demand by the federal government, interest rates will increase.
At a recent seminar an economist expressed his bullishness on America saying that, while the U.S.
government credit demands in the last quarter of 1983 would be very _great, there would not be a large
demand for personal and business credit. But, if there is a large demand, interest rates will rise.
Not a one-armed economist, he was able to say: "On the other hand .
There is a fear of massive defaults in, especially, loans to developing countries. The $8.5 billion
IMF loan is a band-aid which permits additional loans so those borrowers will not default - just
now - but it does not cure underlying problems. It actually is a bail out of banks who made the
loans.
The prospect of a $2.25 billion WPPSS default chills any financing underpinned by so-called take-
or-pay, hell-or-high-water, contracts and any issue with "Washington" in it. Bond Attorneys will now
keep in mind that most state supreme courts are elected and the fiasco brings into doubt the
shiboleth'that large public power agencies necessarily command better management and advisors. There
is some talk that the WPPSS default will prejudice all municipal bond issues but we -discount-that.
• It did -not happeh 'after the New 'York crisis and we don't think it will happen again. However, if
defaults do tarnish all tax-exempt bonds, then cities and the states had better be careful about IDB
bonds which look very much like regular bonds with the city's name prominently displayed. And some
IDB investors actually think they have city bonds.
Company Notes:
We are now converting our computer/word processing into an integrated Wang VS-80 system to further
enhance the quality of Ehlers and Associates' work. We were first to move into computerized local
government financial planning and have continually improved our equipment, skills, procedures and
computer programs to lead the field. We are not cheaper, but we are more efficient and now have the
capability to examine more options for each client and for each project and to do much more and
better financial planning. Anyone can do standardized "popcorn" bond issues quickly and cheaply but,
in the long run, cheap consulting can be very expensive.
Fargo, North Dakota, for whom we recently financed a tax increment project as well as parking and a
skyway system in connection with a large downtown hotel project, is now issuing $4,825,000 reserve
water revenue bonds. We are very proud to serve that fine City.
Meet Jeanne Frederick who joins Ehlers and Associates after several years with the City of Dubuque,
Iowa. A native of Strawberry Point, Iowa, a graduate of Cornell College (Iowa) and an M.A. graduate
of Harvard University, she will be working primarily with Dick Ehlers in Iowa.
You may not have a first-name financial advisor to call so we are attaching a roster of folks at
Ehlers and.Associates who can - help with your immediate needs. The meter will be off until we say
otherwise and we are very good.
Looking forward to hearing from you, we are
Very truly yours,
TE !7Z/ N.�•
SUMMARY OF AREA BOND SALES
Bond
Municipality Date Type of Bonds Amount Maturity Rate Index Rating
IOWA
Indianola 7/05/83 Private College Revenue Bonds 350M 1984-90 9.25% 9.36% NR
Mason City 7/12/83 G.O. Bonds 3,500M 1986-2002 8.85% 9.55%. Aa
Cedar Rapids; Univ. of 7/21/83 Academic Building Revenue Bonds 8,515M 1986-2003 7,73% 9.54% A
Northern Iowa
Iowa City; State Univ. of 7/21/83 Academic Building Revenue Bonds 10,000M 1986-2003 7.58% 9.54% A-1
Iowa
Iowa City; Mercy Hospital 7/26/83 Hospital Facility Refunding Revenue Bonds 24,235M 1985-2012 10.28% 9.44% A-1
Waterloo 7/28/83 G.O. Bonds 5,330M 1985-1997 8.00% 9.44% Aa
Dubuque 8/01/83 G.O. Bonds 1,940M 1984-1994 7.87% 9.60% Aa
MINNESOTA
Gaylord 6/14/83 G.O. Improvement Bonds 550M 1985-1999 8.89% 9.69% Baa-1
ISO No. 880 (Howard Lake) 6/16/83 G.O. School Building Bonds 450M 1985-1994 8.07% 9.38%. NR
Woodbury 6/22/83 G.O. Water Revenue Bonds 300M 1986-1999 8.51% 9.38% A
Woodbury 6/22/83 G.O. Improvement Bonds 1,875M 1985-1995 7,45% 9.38% A
Savage 6/23/83 G.O. Fire Equipment Bonds 185M 1985-1990 7.47% 9.38% Baa-1
Savage 6/23/83 G.O. Tax Increment Bonds, Series A 220M 1989-1993 8.07% 9.38% Baa-1
Virginia 6/28/83 G.O. Grant Anticipation Bonds 505M 1985 6.46% 9.38% Baa-1
Virginia 6/28/83 G.O. Improvement Bonds 340M 1985-1994 8.36% 9.38% Baa-1
Virginia 6/28/83 G.O. Advance Refunding Tax Increment Bonds 1,025M 1985-2002 9.53% 9,38% Baa-1
Virginia 6/28/83 G.O. Corporate Purpose Bonds 1,125M 1985-1999 9.18% 9.38% Baa-1
Hibbing 7/05/83 G.O. Tax Increment Bonds 400M 1986-1999 9.05% 9.38% A
St. James 7/06/83. G.O. Water Revenue Bonds 1,600M 1986-2001 9.14% 9.38% Baa-1
Rushford 7/11/83 G.O. Tax Increment Bonds 410M 1986-1995 8.65% 9.55% Baa
New Brighton 7/12/83 G.O. Tax Increment Bonds, Series A 1,400M 1986-1997 8.54% 9.55% A-1
Washington County 7/12/83 Interim G.O. Bonds 4,000M 1986-1987 6.60% 9.55% A-1
Minnesota Higher Education 7/18/83 Education Facilities Authority Revenue 1,970M 1985-2001 9.96% 9.54% Baa-1
Facilities Authority Bonds, Series 2-G
Alden 7/20/83 G.O. Improvement Bonds 300M 1985-1999 8.81% 9.54% Baa •
Chanhassen 7/20/83 G.O. Refunding Bonds 4,320M 1984-1996 8.49% 9.54% Aaa
Chanhassen 7/20/83 G.O. Refunding Tax Increment Bonds 5,185M 1984-1999 9.32% 9.54% Aaa
St. Paul Housing & . 7/20/83 Commercial Development Revenue Bonds 4,250M 1987-2003 12.09% 9.54% NR
Redevelopment Authority
State of Minnesota 7/21/83 Certificates of Indebtedness, Series 1983A 200,000M 1984 6.08% 9.54% Aa
Sartell 7/25/83 G.O. Improvement Bonds 470M 1985-1994 8.18% 9.44% A
Sauk Rapids 7/25/83 G.O. Improvement Bonds 540M 1985-1994 8.16% 9.44% A
Farmington 8/01/83 G.O. Improvement Bonds 910M 1985-1994 8.49% 9.60% Baa
Farmington 8/01/83 Grant Anticipation Bonds 280M 1984 6.69% 9.60% Baa
Detroit Lakes 8/02/83 G.O. Refunding Improvement Bonds 1,235M 1984-1993 7.97% 9.60% A
Hector 8/03/83 Improvement Bonds, Series 1983 400M 1985-2000 8.79% 9.60% A
Goodview 8/08/83 G.O. Improvement Bonds 170M 1986-1994 8.48% 9.60% A
White Bear Lake 8/09/83 G.O. Revenue Bonds 250M 1986-1995 8.35% 9.60% . A
White Bear Lake 8/09/83 G.O. Improvement Bonds 510M 1986-1995 8.23% 9.60% A
NORTH DAKOTA
Carrington 7/19/83 Street Improvement Bonds 1,350M 1985-1995 8.64% 9.54% Baa-1
Mandan 7/19/83 G.O. Refunding Improvement Bonds 1,100M 1984-1999 8.70% 9.54% Baa-1
Fargo 7/22/83 Hospital Equipment Loan Program Bonds, 11,550M 1985-1990 8.32% 9.54% Aaa
Series 1983
WISCONSIN
Princeton 6/15/83 Sewer System Mortgage Revenue Bonds 630M 1985-2000 10.24% 9.69% NR
Reedsburg 6/20/83 Sanitary Sewer & Waterworks Mortgage 2,500M 1988 8.65% 9.38% NR
Revenue Bond Anticipation Notes
Pewaukee 7/05/83 G.O. Promissory Notes 550M 1984-1992 8.13% 9.38% A
River Falls 7/12/83 G.O. Promissory Notes of 1983 700M 1984-1992 8.58% 9.55% A
Hartland 7/13/83 G.O. Corporate Purpose.Bonds 1,600M 1966-1996 9.18% 9.55% A
Oak Creek 7/19/83 G.O. Promissory Notes 1,160M 1986-1992 8.15% 9.54% A
Sheboygan Area SD 7/19/83 Promissory Unlimited Tax Notes 460M 1985-1993" 8.20% 9.54% A-1
Pepin County 8/01/83 G.O. Promissory Notes 500M 1984-1988 7,15% 9.60% A
Sussex 8/03/83 Corporate Purpose Unlimite8 Bonds 1,535M 1985-1998 9.41% 9.60% A
Seymour 8/09/83 Sewer_System Mortgage Revenue Bonds 240M 1985-2001 10.43% 9.60% NR
New Berlin S/D 8/11/83 School Orders (Municipal Notes) 1,600M 1984 6.73% 9,60% MIG-2
•
OVERTIME PAYROLL REPORT
PAYROLL DATED AUGUST 24 , 1983
Date Department Reason Hours
Police Department
8/13/83 William Ferguson Shift fill-in, vacation 8
8/14/83 William Ferguson Shift fill-in, vacation 8
8/10/83 Joseph Sturdevant Medical
8/21/83 Joseph Sturdevant Shift-fillin, sick 4
8/8/83 Jeffrey Luther Court 4
8/21/83 David Johnston Shift fillin, sick 4
8/21/83 David Johnston DWI arrest 1
Total 29�
Maintenance Department
8/8/83 Arvid Johnson Stinson water project 6
8/9/83 Arvid Johnson Stinson water project
8/13/83 Arvid Johnson Car wash, problem water 2
• 8/8/83 James Lorbeski Stinson water project 6
8/9/83 James Lorbeski Stinson water project
8/8/83 Lauren McClanahan Stinson water project 6
8/16/83 Lauren McClanahan Roads flooded & catch basins 1�
8/8/83 Jerome Sauer Stinson water project 6
Total 28h
Fire Department
8/8/83 Kenneth Anderson Shift fill-in, vacation 1
8/11/83 Kenneth Anderson Shift fill-in, vacation 8h
8/19/83 Richard Johnson Shift fill-in, sick 1
8/9/83 Robert Lee Shift fill-in, vacation 8;
7/26/83 Donald Drusch Shift fill-in, vacation
Total 20
Reserve Fire Department Fill-ins -for Regular Firemen @ $4.00 Per Hour
Shift fill-ins for. ,regular firemen..on vacation .131h
. Shift-fill-ins for- regular firemen out sick, 23
Shift fill-ins for Assistant Chief at meeting '2
Total 156h
CBJ/cjk
OVERTIME PAYROLL REPORT
PAYROLL DATED SEPTEMBER 7., 1983
Date Department Reason Hours
8/27/83 Arvid Protelsch Domestic
8/27/83 Richard Puffer Domestic 2
9/5/83 Joseph Sturdevant Burglary 1
8/30/83 Richard Schwalbach . Shift fill-in 8
Total 10
Maintenance 'Department
9/3/83 James Lorbeski Repair squad car 22
Fire Department
8/26/83 Kenneth Anderson Shift fill-in , vacation 42
8/28/83 Kenneth Fredrick Shift fill-in, vacation 10
8/21/83 Richard Johnson Shift fill-in, vacation 1
8/29/83 Richard Johnson Shift fill-in, vacation 2
9/1/83 Richard Johnson Shift fill-in, vacation 22
9/3/83 Richard Johnson Shift fill-in, vacation 10
8/30/83 Donald Drusch Shift fill-in, vacation 8
Total 38
Reserve Fire Department Fill-ins for Regular Firemen @ $4 .00 Per Hour
Shift fill-ins for regular firemen on vacation 127
CBJ/cjk
•
Q U C R
7/31/83 A C C G U N T S P A Y A 3 L E PAGE 1
a
` VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
04400 ST ANTHONY LIQUOR :: l M 7/C7/83 4078 175 .00
04410 ST ANTHONY NATL HANK M 7/C7/83 4079 15.000.00
04410 ST ANTHONY NAIL HANK m 7/C7/83 4080 5 .000.00
04025 APACHE PLAZA M 7/C8/83 4097 1 .577.23
04273 MICWEST AREA INC M 7/C8/83 4088 2 .666.24
04313 MOVIE FACTS M 7/C8/83 4089 4C.0C
044OU ST ANTHONY L I :3UCR :`1 M 7/ 14/83 4090 1 75 .00
C4410 ST ANTHONY NATL SANK M 1/14/83 4041 15 .000.00
04410 ST ANTHCNY NATL RANK w 7/ 14/83 4092 5 •GOC.00
C4009 AETNA LIFE C CASUALTY M 7/ 15/83 4093 038.00
04 14 AMERICAN 3AfvKERS INS M 7/15/83 4004 22 .00
f<3C
CITY COUNTY CR=pIT UNION K 7/ 15/8.3 4795 6c.CC
04.100 C9YM ! SSI :.NER CF PEVENUF N 7/15/'S- 3 409F 79C.C7
04175 GkIGGS COOPER. C CC INC M 7/14/63 40-37 201, 717 .82
04210 INTERCONTINENTAL PKG CO y 7/15/83 4093 204.12
04220 JCti1SCN SINE CJ ^" 7/15/83 4099 915 .91
04245 LGC AL ,s1 7 M 7/ 15/83 410C 27 .00
04,295 MINN BENEFIT ASSN M 7/15/83 4101 5 .00
04350 OLC PEORIA CO INC M 7/15/83 4102 1 .247.01
04360 EPSCO M 7/15/83 4103 1 .934.40
04380 PUBLIC EMPLOYEE RETIREMNT M 7/15/83 4104 1 .685.61
04385 QUALITY WINE CO M 7/15/83 4106 19627.43
04475 TWIN CITY FEDERAL M 7/15/83 4107 20.00
091 UNITED WAY M 7/15/83 4109 1 .060.52
04015 . AMERICAN LINEN SUPPLY CO M 7/15/83 4110 39.00
r U 0 R
7/31/83 A C C O U N T S P A Y A B L E PAGE 2
V ENDOR NAME CHECK CHECK CHECK
NrJ. TYPE CATE NO. AMOUNT
0447,4 TRAVELERS CIRECTORY SERV M 7/ 19/83 4111 187.00
04400 ST ANTHONY 'LIQ'U0R ::1 M 7/21/83 4112 175 .00
04410 ST ANTHONY NATL RANK M 7/21/33 4113 15 .000.00
04410 ST ANTHONY NATL BANK M 7/21/83 4114 5 .000.00
04175 GRIGGS COOPER E CO INC M 7/22/83 4115 69555.96
64220 JOHNSON WINE CO M 7/22/83 4116 19043.83
04225 STEPHEN KOES M 7/22/83 4117 20C.00
04329 NORDSTROM AG-E NCY INC M 7/22/83 4118 2 . 500.00
04350 OLD PEORIA C7 INC M 7/22/83 4119 1 .104. 13
04360 E P S C 0 N 7/22/83 4120 29750.60
04370 PICNEER DETECTIVE AGENCY M 7/22/83 4121 3C4.25
04J85 QUALITY WIN_ Cis M 7/22/83 4122 49O .5C
04490 TWIN CITY WINE CC N 7/22/83 4123 453. 18
06:: 10 R I CH.AR0 MURRAY M 7/27/x3 4124 bo.CQ
06:. 1i GERALD PIPER M 7/27/83 4125 6C.O0
050; 12 WILLIAM ST . CLAIR M 7/27/63 4126 oC.00
0410C CCMMISSIOVER OF REVENUE M 7/23/83 4127 867. 81
04120 EACLE WINE CO M 7128183 4. 128 1 .671 .17
04175 GRIGGS COOPER E CO INC M 7/28/83 4129 99232 .64
04210 INTERCONTINENTAL PKG CO M 7/28/83 4130 358.09
04340 NW BELL TELEPHONE CO M 7/28/83 4131 43.13
04350 OLD PEORIA CO INC M 7/28/83 4132 1 .554.23
04360 EPSCO M 7/28/83 4133 19806.69
C�80 _ PUBLIC EMPLOYEE RETIREMNT M 7/28/83 . 4134 19525.6 ;.
04404 S/A LIQUOR .2—PETTY CASH M 7/28/83 4135 72.57
0 U 0 R
P 7/31/83 A C C O U N T S P A Y A B L E P AGE 3
VENDOR NAME: CHECK 'CHECK CHECK
N7. TYPE DATE - N0. - AMOUNT
04410 ST ANTHONY NATL BANK M 7/28183 - 4136 19525.96
04410 ST ANTHONY NATL BANK - m 7/28/83 4137 15 .000.00
04410 ST ANTHONY NATL BANK M 7/28/83 . 4138 5.000.00
04203 EVELYN HETZER - M 7/29/83 4139 - - •700.00
04325 RAYMOND NEELSON M 7/29/83 4141 160.00
04235 DIANE LECLAIRE M 0/00/00 72983 125.00
TOTAL 151 .014.77
•
d
0 U 0 R
P� 8/30/83 A C C '0 U N T S P A Y A B L E P•AG.E 1
VENDOR NAME CHECK CHECK' CHECK
N0. TYPE DATE N0. AMOUNT
04009 AETNA LIFE 6 CASUALTY R . 8/30/83 2880 438.00
04014 AMERICAN BANKERS INS R 8/30/83 2881 22.00
04045 BLUE CROSS/BLUE SHIELD R 9/30/83 2882 304.74
04080 CITY COUNTY CREDIT UNION R 8/30/83 2883 60.00
04175 GRIGGS COOPER E CG INC R 8/30/83 2684 5. 534.06
64185 GROUP HEALTH PLAN INC R 8/30/83 2395 54 .52
04203 HETZ=- R EVELYN R 8/30/83 2 ?9 6 700.00
04235 LECLAIRE DIANE R 8/30/83 2537 125 .00
04245 LOCAL ;: 17 R 8/30/63 2838 25.CC
04273 `" IGAEST AREA INC R 8/30/83 2389 2 .666.24
04295 MINN 3ENEFIT ASSN R B/30/63 2390 5 .00
0013 NGVIE FACTS R 8/30/83 2891 40.00
0432: RAYMOND NELSON R 8/30/83 2892 16C.00
04350 OLD PEORIA CO INC R 9/30/83 2. 8'4 3 711 .05
04360 EPSCO R 3/30/83 2894 703.70
04365 PHYSICIANS HEALTH PLAN R Q/30/83 2995 971 .51
04375 ))POSTMASTER R 8/30/83 2896 80.00
X04395 V�-c� ROYAL BEVERAGE GIST CO R 8/30/83 2897 793. 17
04400 ST ANTHONY LIQUOR rl R 8/30/53 2898 175.00
04401 ST LIQUOR LI9 01 R 8/30/83 2899 79. 79
04430 SILENT KNIGHT R 8/30/83 2900 39.00
04475 TWIN CITY FEDERAL R 8/30/83 2901 20.00
04481 TWIN CITY ,JANITOR SUPPLY R 8/30/83 2902 66.50
090 TWIN CITY WINE CO R 8/30/83 2903 126. 12
04491 UNITED WAY R 8/30/83 2904 14.00
I 9 U 0 R
P/E 8/30/83 A C 'C 0 U N T . S P A Y A B L E P AGE 2
VENDOR NAME' CHECK CHcC K CHECK'
N0. TYPE DATE NO AMOUNT
04495 WESTERN LIFE INS CO R 8/30/83 2905 26.40
06008 MILTON L JOHNSON 'CO R 8/30/83 '2906 2.050.00
06009 STATE AGENCY REVOLVING R 8/30/83 2907 32.05
1/315 Qu&lz.� wpig X 8/3,0/83 yJ 17 7, 3.17
TOTAL 169022 .85
s
CITY OF ST. ANTHONY
HOUSING AND REDEVELOPMENT AUTHORITY MINUTES
August 23, 1983
Chairman Sundland called the meeting to order at 8 :51 P.M.
Present for roll call: Sundland; Vice Chairman Letourneau,
Secretary/Treasurer Marks; and Commissioners
Ranallo and Enrooth.
Also present: David Childs , Executive Director; William Soth
Attorney; Carol Johnson , Finance Director; and
Judy P4akowske, Planning Commission Representative.
Motion by Commissioner Ranallo and seconded by Vice Chairman
Letourneau to approve as submitted the minutes of the H.R.A.
meeting held June 28 , 1983.
Motion carried unanimously.
• Motion by Secretary/Treasurer Marks and seconded by Vice Chairman
Letourneau to approve payments of $1, 482 . 40 and $1,980 to Dorsey
& Whitney for legal services on the Kenzie Terrace Redevelopment
Project during May and June , 1983.
Motion carried unanimously .
The Attorney confirmed that all the necessary condemnation mechanisms
were now in place so there would be no delay in acquiring land for
Phase 1 of the project should the purchase negotiations not be
completed by fall .
Mr. Childs announced that the project planner, Dick Krier, had
left Westwood Planning and Engineering and had joined the Derrick
Land Development Company and would soon be appearing before the
H.R.A. to request the planning services be transferred to his new
firm. The Manager indicated staff would recommend approval of
this request since they perceive that Mr. Krier was the only
person at Westwood who would be knowledgeable about the City project.
Mr. Soth indicated he assumed. this transfer was probably accepted
as part of Mr. Krier 's new employment agreement.
Motion- by Secretary/Treasurer Psarks and seconded by Commissioner
Ranallo to adjourn the Housing and Redevelopment -Authority meeting
at 8:54 P.M.
Motion carried unanimously.
Respectfully submitted,
Helen Crowe , Secretary
®
August 25, 1983
St. Anthony HRA
City of St. Anthony
3301 Northeast Silver Lake .Road
St. Anthony, MN 55418 .
Dear Commissioners:
On August. 15, 1983, Richard Krier resigned.as Vice President, Planning and
requested a release from his employment contract with Westwood Planning &
Engineering Company. In order to best serve your needs which primarily
depend upon the services of Richard Krier, we feel it-would be best to
assign the contract with St. Anthony Housing and Redevelopment Authority
to his new place of employment, Derrick Land Company- for all work performed
after August 15, 1983.
With your approval we will make arrangements for that assignment. - Mr. Krier
would continue to be program manager working with you until the project is
completed. The billing rate, time schedule, work. program and other activities
of the contract would remain in force. We apologize if this transfer creates
any inconvenience but know you will continue to receive outstanding service
from Mr. Krier. Compensation for work done through August 15, 1983 will be
payable to Westwood Planning & Engineering Company. Compensation for services
performed after August 15, 1983 will be payable ,to Derrick Land Company.
If this request meets with your approval, please take the appropriate action
assigning the contract. Should you have any questions, please call Francis D.
Hagen, Sr. at 546-0155.
Sincerely,
WESTWOOD PLANNING & ENGINEERING COMPANY
�,.�1.�/�,(.fn�• Cdr
Francis D. Hagen, Sr.
President
FDH:bml
7415 WAYZATA BOULEVARD, MINNEAPOLIS, MINNESOTA 55428(812) 548.0155