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HomeMy WebLinkAboutCC PACKET 01301987 Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII iooszi Box: 16 Folder: CC PACKETS 1981-1984 & 1987 Document: CC PACKET 01301987 C=TY O F S T _ ANTHONY C OUN C= L AGENDA .TANUARY 13 1987 7 x 30 P _ M _ A. Call to Order/Pledge of Allegiance. B. Roll Call. C. Approval of December 9 ,- 1986. .Council Minutes. D. Licenses/Permits/Petitions. E. Presentation of Claims-. 1 . Verified Claims ( 3 City, 3 Liquor). 2 . Edward J. . Hance - $1 , 825. 00. 3 . Dorsey & Whitney - $1,,557. 52. 4 . Dorsey & Whitney - $866. 59. 5 . Short-Elliott-Hendrickson, Inc. - $124 . 98 . 6 . Briggs & Morgan - $1 , 485.00 . 7 . Metropolitan Waste Control .Commission - $25, 108.11. 8 . Braun Engineering - $925 . 00. 9 . National League of Cities - $556.00. 10. Association of Metropolitan Municipalities - $1 , 698. 00." 11 . Bruce A. Liesch Associates - $5 ,752. 12. F. Reports. 1. Council. 2 . Departments and Committees. a. Edward J. Hance, re: Matters conducted at the Henne- pin County District Court on December 3 , 1986. b. Edward J. Hance, re: Matters conducted at the Henne- pin County District Court on December 17 , 1986 . c. Monthly Financial Summary - November, 1986. d. Monthly Fire Department Report - November, 1986. e. Monthly Fire Department Report - December, 1986. f. Monthly Liquor Operations Summary - December, 1986. g. Remodeling of the City Hall at Parkview - Cost Information. 3 . City Manager. a. . Staff Meeting Notes - January 6, 1987 . b. Consideration of Change in Compensation for Fire Department Volunteers. c. League of Minnesota Cities, re: Investment pool meeting. -2- : G. Public Hearings. H. New Business. 1 . Animal Control Services for 1987. 2. Purchase of 1987 Police Vehicle. =-3 . Resolution- 87-001 , re: Designating- Mayor Pro Tem. .. 4. , Resolution 87-002 , re: Signatures on City Drafts,.. 5: Resolution 87-003 , re: Designating legal newspaper. . 6. - Resolution 87-004, .re: Cut-.off date for public improve- ment petitions. 7 . Resolution 87-005, re: Designating official depository. 8 .. Resolution 87 7006 , re: Approving agreement with MN/DOT. - 9 . Appointment of Planning Commission Members: two 3 year terms, one 1 year term. 10. Consideration of Bids - Well #4 Motor Replacement. I . Unfinished Business. 1. Purchase of Voting Machines. J. Adjournment. Atp i f - alOffla e thon DAT E : A P PROVA December 10, 1986 T O : Mayor and City Council F RC)M : Lee Entner, Fire Chief 11 T EM : FIRE DEPARTMENT MONTHLY REPORT - NOVEMBER, 1986 STATUS: Informational SUMMARY: Fire Runs -- 3 hrs. 17 min. 11/11 2626 Kenzie Terrace Fire alarm 11/14 High School Fire alarm 11/15 Silver Lake Rd. & Armour Auto fire Terrace 11/15 2626 Kenzie Terrace Smoke odor 11/17 Kenzington Apartments Fire alarm 11/19 2508 Silver Lane Fire alarm 11/23 2809 Pahl Avenue Auto fire 11/25 3303-33rd Fire alarm 11/25 2516 Silver Lane Fire alarm 11/27 3109 Stinson Boulevard Fire (trash) --------------------------------------------------------------------- Medical calls -- 8 hrs. 46 min. 1112 3224 Diamond 8, #105 Fall 11/3 3800 Foss Rd. , #1 Asthma 11/6 39th & Macalaster Poss. fractured arm 11/9 3700 Silver Lake Rd. Seizure 11/10 Country Store Seizure 11/11 2908-33rd Weakness 11/15 County Rd. C & Hwy. 88 Poss. P.I. 11/16 3413 Stinson Boulevard Heart 11/18 3240 Hwy. 88 Fall 11/13 2600 W. Armour Terrace Diabetic 11/21 3700 Foss Rd. , I-N CHF 11/22 3209 Diamond 8, #201 Stroke 11/25 3700 Foss Rd. Short .of breath 11/25 3800 Macalaster Diabetic 11/26 3929 Shamrock Drive Heart 11/26 St. Charles School Fall 11/27 3720 Foss Rd. Stroke 11/27 3800 Macalaster Dr. , #4 Head injury 11/29 3313 Roosevelt Court Fainting 11/29 3509 Downers Drive Stomach gas 11/30 2516-35th Fall --------------------------------------------------------------------- Bps taken at Fire Station -- 40 cjk Fire Report Page 2 • Special Duties 11/1 2604-37th Police assist 11/3 Schools Poster contest 11/8 2520 Kenzie Terrace Wires down 11/16 3120 Rankin Rd. Gas leak 11/16 3204 Croft Drive Lock out from house 11/17 Wilshire School Educational talk 11/17 904 W. Cty. Rd. D Police assist (New Brighton) 11/18 Shops Maintenance training 11121 Mounds View Mutual aid drill 11121 Apache Mobil Gas spill 11/30 37th & Silver Lake Road Gas odor -------------------------------------------------------------------------- • • ST.! ANWONY FIRE DEPARTIVENIT = . M014TIlLY REPORT COMPANY 9RQ A/ - P ;2- - 70 RUP: riATE TI!lr LOCATIO14 LOSS REMARKS AT .FIRST SPECIAL COPiPAN FIRES AID. DUTY INS PT HRS MIN HRS mrN HRS MIN HRS MI 3 ll- O p 7 1 0,C. cE .sSi T �3 /C-`Q0 hld L slF C ,se A9 Gr j ( ;53 eZ8 1/-.S 33S AIZ EA .SS is 11- 0 v �`�r 7 M AL,AIAS tip I' $M A 1. — PoSg FX ' AP w 32 i ' C IYA w ;s - S E :A5 3 /S Zoo Z-1 10 E ICU- /Plio.l" 0 301 Cd LL PC zo 63 6 0 o Js� i Y04 — �tGLaI?L Z'cf ST. ANT;IONY FIRE DEPARTMENT MOUTHLY REPMT COMPANY (0980- 8/ - R.�2- 70 Nov. /98cp RUN DATE TIt1F. LOCATIO14 LOSS REMARKS AT FIRST PECIAL COMAN ,.�. 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ANTHONY FIRE DEPARTIMIT MOIJTIILY REPORT COMPANY 6580 - 8 / - 8z - 90 LW 1886 RU'.: DATE TI!lE LOCATION LOSS REMARKS AT FIRST SPECIAL COMPAN FIRES AID DUTY INSPT HRS 114IN HRS iMIN HRS IMIN HRS MI ( Y 8 NSD Z - CA L �s8 ll- 07-18 ZXD8 S ER &A Gy,J 1 X24' akc) Cv /4elliovre T�Wlel cb (n 6b l/-Z0 DDS A;!2&A es W 661 08 go L Sb loF�2 II-�I ,4�Z m�:OI Cif(' Z5 &D I SD� CI7j 51,0p5) c,±lj I4fvL, G,KFr t (093D - h141L- C4)ACS v8 Cdo`f II-ZI ZN(, AfZol—," OBI CAL- GA5 0-7 I/ C c 17-Y #fj CC 16110 f c c 00 a 14r'-E'q a C• vTi Es a &6L� 320o 6,5Z K0, 3 F0 . 13 /7 1S 3303 331?,o /"'i/rC /a�A•PM 3 S-ILVC2 o8y8 Yci Z -5HIqmgoc x, w, Pfb 31 ~ ST. ANUONY FIRE DEPARTMENT MONTHLY REPORT COMPANY �,980 - 8/- RUN DATE TIHI: LOCATIOU LOSS REMARKS AT FIRST SPECIAL COffPAN FIRES AID DUTY . INSPT "o. . HRS MIN HRS MIN HRS -MIN HRS I 6. ]/-Z6 101 z J 6 6 ,_ A iS .3 0 6 ` - S (� .3�Lv62 8I o LWK,E Ceps C9DaK, �. �� -3o. si6 3sA�� me o,cgL- Fes. ay - n.� 3l,rs. I7•ti�,. Sl,rf. �((�•.r� ,?7�+n SS•,n.. S�✓'c �lS,•n / e a1n th®n ilia e DATE : APPROVAL : January 12, 1987 T O : Mayor and Councilmembers J FROM : David M. Childs, City Manager I T EM : END OF YEAR TRANSFER STAFF RECOMMENDATION: Recommend approval of the total transfer from the Liquor Fund for 1986 be reduced to $250,000 (a $50,000 reduction) . COUNCIL ACTION: By motion, approve Resolution 87-007. BACKGROUND: As you will note, the 3rd Quarter Report from the liquor operation shows a net profit through September of about $150,000. This is lower than earlier projections due to increased insurance costs, increased rental costs and the spreading of administrative overhead costs due to the closing of the Stonehouse off-sale in January. The 1986 City budget projected a transfer of $300,000 from the Liquor Fund to the General Fund., Since the Liquor Fund will have net profits in 1986 substantially below that amount, it is advisable not to transfer the full $300,000 if the General Fund does not need the dollars to balance. Expenditures for 1986 in the General Fund will be below budget in spite of the fact that actual insurance costs were well above the projections we had made in the summer of 1985. Revenues in the General Fund have been generally on target with permit fees about $40,000 above projections and miscellaneous reserves about $20-25,000 below projections. Approval of Resolution 87-007 will allow the General Fund to be in balance as of December 31, 1986 and will allow an extra $50,000 in operating funds to remain in the Liquor Fund. We have taken more from the Liquor Fund than they have made for the past couple of years, and .this of course cannot be done indefinitely. The consequence of this action on the General Fund is that the fund balance will rise by $50,000 less than it otherwise might have, but to jeopardize the ability of the Liquor Department to continue to operate would certainly have a more far-reaching impact. 1 cjk:1 .13.87 RESOLUTION 87-007 A RESOLUTION AUTHORIZING A REDUCTION FOR THE 1986 BUDGET TRANSFER FROM THE LIQUOR FUND TO THE GENRAL FUND WHEREAS, revenues and expenditures of the General Fund of the City of St. Anthony in calendar year 1986 project a positive balance in excess of $50 ,000 , and WHEREAS, the projections of the Liquor Operation profits indicate that they will be less than the amount budgeted for transfer to the General Fund, and WHEREAS, it is necessary to assure that adequate operating capital remains in the Liquor Fund for its successful operation. NOW, THEREFORE, BE IT RESOLVED that the budgeted transfer for 1986 from the Liquor Fund to the General Fund be reduced by $50,000, from $300 , 000 to $250,000. Adopted this day of 1987 . Mayor ATTEST: City Clerk Reviewed for administration: City Manager • CITY OF ST. ANTHONY COUNCIL MINUTES December 9 , 1986 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, Enrooth, Makowske. Also present: David .Childs, City Manager. NOVEMBER 25 , 1986, COUNCIL MINUTES Motion by Ranallo, seconded by Makowske to approve with the following change:, Page 3 , para. 6 : Substitute "Councilmember Enrooth for "the Councilmember'_' in line 1 . Motion carried unanimously. CLAIMS Motion by Marks, seconded by Makowske to approve payment of all verified claims '- listed` for December 9th in the Council' s agenda packet of the same date.. Motion carried unanimously. Motion by Makowske, seconded by Marks to approve payment of $25,108 . 11 to. the . Metropolitan Waste Control Commission for sewer services provided in November, 1986. Motion carried unanimously. Motion by Enrooth, seconded by Marks to approve payments of $520. 00 and $1, 174. 79 to Short-Elliott-Hendrickson, Inc. for inspections of the St. Anthony Boulevard Reconstruction . Project in September and October, 1986. Motion carried unanimously. Motion by Marks, .seconded.. by. Sundland to . approve payment -of $1,890.73 to Bruce A. :Liesch -Associates as the City' s share of the legal costs incurred. November- 251 ,1986 in connection with the lawsuit against the U.S. 'Army et' al related ,to the water contamination problem.: Motion carried unanimously. -2- REPORTS COUNCIL REPORTS Participants Discuss National League. of Cities Convention in San Antonio Sundland reported that;- In anticipation of the. discussions he would be leading on natural disasters at the Minnesota .: Mayor ' s Association meeting December 12th, he had made a point of attending the seminars on emergency, preparedness and natural disasters. realized after listening to the Mayor of Galveston ,talk about hurricanes that the experiences St. Anthony faced with the 1984 tornado were not unique. He said the actions the City officials had taken must have been right because they weren' t that much different from those taken by the Texas officials who have a back- ground of experience with hurricanes. indicated he had also found the discussion of toxic spills very enlightening in view of the City' s own water contamination problems . Makowske. - agreed the conference had been extremely worthwhile and a good learning experience. intends to report further on the meeting later on and brought back pieces of information which might be help- ful to various department heads. said, however, she had been very disappointed to ,see how few delegates remained to vote on the issue which the League would.be promoting for legislation. .. The Councilmember said- she questioned, how meaningful Con- gress would find recommendations which came from .so few participants. added that she had been. "ver.y proud" of the .Minnesota . delegation -who had;'stayed until the end ..of the agenda. agreed with Councilmember Ranallo• that the Minnesotans., had come well :prepared -for the- conference arid. to, work on the agenda. • -3- Enrooth = speculated that. this had, been one of the ,largest con- ventions the League had ever - undertaken. indicated San Antonio had. gone out of its way to be not, only receptive but to entertain its visitors. said he found the 1.78 ;.0,00 square feet of convention space., accessible to League members very impressive. and saw- no - ., comparison with what Minneapolis . has. thought the conference was well worth the time, although perhaps a ,little too ambitious in terms of the number of seminars. There were too many scheduled for the same time slots to allow him to take in all those he would have piked to. RCLLG Board Makes Final- Preparations for Holiday Banquet December 17th Councilmember Makowske noted the December 8th Board meeting had been her last. snce. . she had requested not to be considered for reappointment to that body in 1987 . She: indicated, that just. .as he had been unable to .attend the San Antonio League--conference, Senator Durenberger would not be able to attend the banquet, as planned. The Councilmember said the- Senator' s involvement in the hearings on the Iranian/Contra connectin had prevented him from leaving Washington, D.C. Resident Reaction -to Proposed Ordinance: Changes From the calls he had gotten related to recent newspaper articles about the changes the City is contemplating, Councilmember- Ranallo said he had no doubts St. Anthony residents are reading the. Bulletin and the Northeaster. The Councilmember .said there were even reports of new businesses in homes which the City had..not, even been aware of. He had gotten six or. seven calls in favor .of having .the- ordinance tightened up with respect to -the number .of vehicles which can be parked in front 'of residential property. Only . one- caller, a person who had been previously cited for parking on .the::grass, opposed the changes:, and, in-fact, : another resident. said she- thought that-even four was too many -vehicles-to' any .vehicles to have parked in front. of :a .home. One person had .:even ' proposed the . City adopt a 11beaut-ification. ordinance" •which :..would: control 'how yards would be kept - up;- •which, Councilmember Ranallo had advised; would be'.too hard.:to admi:niste,r., 'The Councilmember: : -said he .:expected 'the ..:January, 20th hearing:°on the changes -would be a very interesting- one. -- He -�said,he would like .to • -4- see further —publicizing of the hearing before it.. is . held so the Council would have• the , benefit of : receiving all the .pro' s and con' s about the issues : involved before taking final '. action on the ordinance amendments. Mayor Sundland: sa'id • he had also gotten. several ' calls about the changes; :with most of the callers indicating they were, in favor of limiting the number of unrelated persons who live in a- single family unit. Three' :•persons . had called the Mayor about the Council' s proposal to restrict the number of vehicles parked in - front of residential property: One person thought four vehicles were too many. Another said restricting the parking, to that extent would impose a hardship on her family of six, all, of whom drive cars. . The Mayor said another call he had received had been from a woman who said she had considered buying one of the Hertog or Johnson lots but had decided to live in another suburb because of the number of "junk cars" and "trashy front yards" she. had observed while driving around the community. Commissioner Marks Reports. Further on Planning Institute Seminars The Councilmember -reported he had served as the moderator of the • panel discussion at the Rochester seminar, December 5th. When he was at Bay Lake near Brainerd, someone approached him and said "Oh, you' re .from St. Anthony which has that great band! " Computer Use Studied by Councilmember Councilmember .Marks then. reported he was in the process of attending a conference on computer application for cities being held in St. Cloud and had been particularly impressed with the way various police departments use computer delivered crime statistics. DEPARTMENT AND COMMITTEE REPORTS The following were ordered filed after. brief .consideration: * City Prosecutor' s report on ma.tters . conducted at the Hennepin County Court, November 19 , 1986 * October Financial Report * * November Liquor Operations..Sales, �Summary. , In reference:- to thee -latter; Councilmember Ranallo observed that: the November sales:,a•t .the:.:.new• -Apache off-sale operation had surpassed those for the SAV 11 warehouse. • • -5- CITY MANAGER REPORTS Consultants Authorized to Proceed with Litigation Against Twin Cities' ,' Army Ammunition Plant A Council work session with the Briggs and Morgan law firm, the attorneys who are handling St. Anthony' s law suit, was held November 18th and resulted in the following action which would not be officially taken at a work session. Council Action Motion by Marks, seconded by Ranallo to authorize Briggs and Morgan to attempt to include St. Anthony in the joint class action suit against the U.S. Army et 'al and Bruce A. Liesch Associates to prepare documentation to trace the plume from New Brighton to St'. Anthony and to generate the expert testimony and information required to proceed with the litigation. ' Motion carried unanimously. MPCA Board to Act on Carbon Filtration System for City Wells December -16th Councilmembers had - . been provided copies of the December 5th letter from .the .MPCA which indicated the -above. The letter, informed' the City that the MPCA Board would be requested to place St. Anthony on the state ' s Superfund priority list to match $1 ,100,000 in federal, Superfunds with $110,000 of state dollar-s to be used for the construction of a carbon filtration system the EPA would be installing on City wells. The City would be required to pick up 10% of the operation and maintenance costs for the first ten years and 100% of the operation and maintenance 'costs thereafter. - Mr. Childs said he and the attorneys planned to attend ' this meeting and, if it was determined that the Council presence would also be helpful, he would notify them in time for them to arrange to be there. Council Adopts Second Certificate of Indebtedness Resolution Copies of the second resolution the financial consultant had advised at the last meeting would be required were accepted as an addendum to the agenda. Mr. 'Childs said -the -City. At t.or hey had prepared the document. He 'Also' indicated the certificates =to ;;pay ..for the new road grader had already been sold at "excellent" maturity ' rates of 4.25% for the. first maturity,- 4. 5% for .., the second -and . third,- and 5% for " the final maturities of - the issue. -6 • Council Action Motion by-':Marks,. -seconded by Ranallo•:to adopt. Resolution 86-041 ... RESOLUTION 86-041 A RESOLUTION RELATING TO $1.25 ,.000 GENERAL OBLIGATION' .CERTIFICATES OF INDEBTEDNESS;. FIXING: '.THE FORM AND ' DETAILS, AND PROVIDING FOR THE_ EXECUTION- AND_ DELIVERY THEREOF AND: SECURITY THEREFOR Motion carried unanimously. NEW BUSINESS RESOLUTION .ADOPTED TO SPLIT ASSESSMENTS ON ST. ANTHONY NURSING :HOME CHANDLER PLACE PROPERTIES Mr. Childs advised that Ramsey County requires a resolution to split special assessments. Council Action. Motion by Enrooth, seconded by Makowske to adopt Resolution 86-039 . RESOLUTION 86-039 A RESOLUTION RELATING-,TO. THE APPORTIONMENT OF SPECIAL- ASSESSMENTS FOR LOCAL IMPROVEMENTS Motion carried unanimously. MANAGER. INDICATES ENGINEERING PROPOSALS BEING SOUGHT FOR.-LIFT. STATION •. Staff is working with a second engineering firm - to . develop their . . proposal which should be completed by the Council ' s first meeting in January, Mr. Childs told -Councilmember Enrooth BONNIWELL RETAINED FOR THE 1986 CITY AUDIT Staff- Input - advised that this year' s quote was .higher due to the_ -dramatic increase in• liability insurance being •faced- by CPA firms. pointed out that the 198.5 cost of approximately . $9., 985 was about $500 less .than the 'not. to.:exceed" quote. from Mr. Bonniwell. . . . ., , assured. the . Council. that,. if audit .costs run-- less _ than. $11 , 200 , the City would. .be .billed for the lesser amount. recommended- City .engage Mr. Bonniwell fora fee not to exceed that amount. , - . agreed with Councilmember Ranallo that.;, although Mr.- Bonniwell'.s quote. "certainly appeared to be .in ' line with other firms ' , charges" , .the City should at, least look at bids from other CPA' s next year.. Council: -, Motion by Ranallo, seconded by Makowske to engage action _ Stuart. A. Bonniwell, CPA,.' to do the- 1986 - City and liquor audits for' a fee not to exceed $11 , 200. Motion carried unanimously. COUNCIL AUTHORIZES EXECUTION OF EMPLOYMENT AGREEMENT WITH MR. CHILDS Motion by Ranallo, seconded by Marks to adopt the resolution which retains and employs David M. Childs as City Manager. • RESOLUTION 86-040 A RESOLUTION AUTHORIZING THE MAYOR OF THE- CITY OF ST. ANTHONY TO EXECUTE THE EMPLOYMENT AGREEMENT BETWEEN DAVID M. CHILDS AND THE . CITY OF ST. ANTHONY Motion carried unanimously. COUNCIL' S DECEMBER 23rd MEETING CANCELLED Motion by Marks, seconded by Ranallo to cancel the Council' s- December 23rd meeting because of its proximity to Christmas Day. Staff' is also directed. to schedule another meeting- before the end of, - .the -year :- if matters. arise which require Council action before January 13th. Motion carried unanimously. PLANNING .-.COMMISSION. INTERVIEWS SCHEDULED .FOR JANUARYS , 1987 Mr..,: Childs. will .notify the- Councilmembers�-about the. time the- above work -session is to begin based on the number of applicants to -be- interviewed. -8- • PUBLIC HEARING ASSESSMENTS ADOPTED FOR ST. ANTHONY BOULEVARD RECONSTRUCTION PROJECT Mayor Sundland opened the hearing at 8 : 01 P.M. by reading aloud the notice of the hearing which had been published in . the Bulletin and mailed to all affected property owners of record. Each of these was also sent an individual notice advising the assessment amount and giving the options for paying those amounts. Hearing - to consider and adopt the assessment roll for the re- purpose construction of the roadway between Stinson Boulevard and Silver Lake Road. The project included new curb and gutters, bituminous roadbed and associated sewer con- struction. Total - $309 , 827 .00 project cost Assessed - $30 , 169. 65 amount Assess- - $10 . 50 per front foot as required by the City Assessment • ment rate Policy Excepted - 7 corner properties with short sides on St. Anthony lots Boulevard, including #2615 which initially had errone- ously been included for assessment. Four of the affected property owners were present and reiterated questions and concerns which had previously been explored during the March 25th and April 8th preliminary hearings on the project, as follows: Brunis Smoka, 2513 St. Anthony Boulevard: requested his assessment be restated; - thought a "beautiful, well supervised job had been done, which had increased the value of the homes on the Boulevard, but questioned why the City was now detracting from. that. value by allowing trucks. Charles F. Kausel, 2525 St. Anthony Boulevard: — requested an interpretation of paragraph 3 in the notice he had gotten. ' Specifically, he wanted to know whether the • • -9- City's Assessment Policy should require Boulevard 'property owners ,to pay for the -improvements -because St. Anthony-'had gotten the street -under an .":easement grant from the Minneapolis Park Board; contended the purpose of the easement grant had been- to- provide access and egress to 35W; ­ said the grant was "from tree to tree" and stipulated that ; the "City of St. Anthony had to maintain all the distance between" ; said he thought a "different -situation" existed-- for ' St. Anthony Boulevard residents who have no driveways and . . :now suffer- an- increase in .traffic which "could cause some of the homes to have -lost some of their value" ; indicated he believed it was- because the home owners had fought to ,keep the road 32 feet wide that "we now have -a beautiful, well done Boulevard" ; recalled that the first residents on that street had planted • all the trees in the boulevards. Muriel Bochnak, 2600 St. Anthony Boulevard: registered, a complaint about the "corner houses not being assessed. " wanted to .know when the assessment policy which'stipu-la•ted this treatment had been passed; . wanted to know when the side streets, particularly the storm sewers, would be reconstructed, saying she under- stood this would eliminate some of the flooding problems, on the Boulevard; questioned whether taxpayers would have to pay for : "trees .which will probably -not- make it through the winter after the contractor dug too .-close- to' them. " ; reported her flagstone sidewalk had- to be replaced. .after mistakenly. -being�.'torn up 'by the contractor;. - •..told .about 'a .workman who urinated right in front. of 'her front window; was. .concerned that her: :di•nner... guests the -:next week :-might. :. be. tagged -.for parking 'in -front of her' home -10- • Joseph J,.Brinkman, 2529 .St. . Anthony . Boulevard: -:: was also. concerned .about.-the number of trucks using the street .now that it ' s opened; .wanted to know why .the .City. didn' t post the streets against truck- traffic. These comments prompted the following responses from the City Manager and Councilmembers: Childs -. indicated the Assessment Policy. had been adopted that spring before the hearings were held on the project; - said. under. the Policy, all abutting property owners, whether or not they live on- MSA streets, have to pay the costs of a 5 ton residential street; gave ,the -theory on which the Policy is 'based as,.-being that homeownes derive_ direct- benefit -from. the first .eight ' feet of roadway and the middle section,, which is used by the general public, should be paid for from general taxation;- - pointed out that i.f -Silver Lake Road, another MSA road, ever • had to be redone, the. abutting property owners would also have to pay $10. 50 per front foot based on 'the current cost of constructing aL5 ton residential street; added that., , if construction costs are higher,- the rates paid by those property owners would also. rise; pointed out that the City' s policy of only assessing .10% of an MSA street to -the abutting property owners was' -much more generous than other suburbs where the same owners might have to pay .up to .half of the costs..of .reconstructing ,an MSA street; — assured Ms. Bochnak that the contractor would have to replace: any trees.-.he had .injured and others -would be replaced--from, - the City' s stock of- trees, not charged to the property owners; -, .told,..the .Councilmembers -that .the :•con'tractor had to cover the costs of .replacing the flagstone in front of. the Bochnak property. Sundland -..told.. Mr;....Kausel "all - streets • are .cons.idered- to be easements -and .have . to . be maint.aine.d--by the.,City'-....which is- you and me. • • -11- -,.said most of the.. trees •in the Village boulevards.. had been planted there by the homeowners ; requested the City Attorney review the documents Mr. Kausel has in- relation to .the City' s acquisition of the- Boulevard to .. determine their :•relevance to.-.the City Assessment Policy; said;. based on their .-refusal .to pay for any of the costs .of maintaining: the: road in. f ront of .the Gross .Golf Coub, .he. .had strong-.-doubts about the Park Board' s ever taking St. .Anthony Boulevard back just .because the City wasn' t maintaining it; - informed .Ms. :Bochnak -that no proposals to reconstruct either Wilson or Roosevelt Streets were on the Council' s agenda at this time, but - said he was afraid -that would probably have to be done "sooner than we would like with current economic condi- tions.," reminded the property owners that this project had. been completed in less -than two -months as compared to County Road D, which the--County had taken over two years to • complete. Ranallo told Mr. Kausel the City would have to amend its-assessment- policy ordinance• before it could make an exception for. . St. Anthony Boulevard assessments; drew a parallel between Mr. Kausel' s having to pay for .a street which .is primarily. used for general traffic and the property owners on his street 'being assessed for anew storm sewer - the City reconstructed• a few years ago close to St. Anthony Boulevard; saying his neighbors were hard pressed . to see the benefit of that improvement to their own properties; . .reiterated that future projects- like this one might be assessed at- rates higher or lower- than the •St. Anthony Boulevard homeowners. had to ,pay; . .pointed:out -that St. Charles�:Church. hs_.:to..:pay 100% of the costs of reconstructing.-:not only: St. Anthony Boulevard,. but . -... also •Stinson ,Boulevard because its :-proper.ty• is assessed- : on a commercial .basis. -12- Makowske • told Mr. Kausel property owners on Highway 8 were not allowed to have driveways with the exception of those whose properties were "grandfathered in" with the Zoning Ordinance. She said those abutting property owners had also been required to pay for any improvements to their streets. Enrooth - explained to Ms . Bochnak that she would probably be assessed at a rate lower than her neighbors on corner lots who were not assessed this time because construction- costs would most likely be higher by the time the other streets were rebuilt; - recalled that the engineers had been cautioned against coming too close to the boulevard trees so the contractors would be responsible for repairing any damage; - perceived that because the contractor had been so con- scientious about other aspects of the project, he would probably have been glad to be told about the urinating incident. The Council also responded to questions from the property owners present relating to the no parking signs placed on the Boulevard as provided by MSA guidelines. • Council Action Motion by Ranallo, seconded by Marks to adopt Resolution 86-038 . RESOLUTION 86-038 A RESOLUTION ADOPTING SPECIAL ASSESSMENTS RELATING TO THE IMPROVEMENT OF ST. ANTHONY BOULEVARD BETWEEN STINSON BOULEVARD AND SILVER LAKE ROAD Motion carried unanimously. RECESS The Mayor called a short recess at 8 : 45 P.M. and reconvened the meeting at 8: 52 P.M. when the agenda was resumed for consideration of matters remaining under NEW BUSINESS. Action Deferred on Optical Scan Voting Equipment Purchase. Proposal = that the* City purchase four voting units and participate in the county-wide implementation of new technology proposed-by Hennepin -County -to provide more reliable and secure methods of voting and tabulating future • elections. -13- Staff input : Finance = ' 'suggested 'how the :machine �purchases could be handled. Director City described the scanning features of ' the machines; Manager - said- St-.' Anthony would be one ,of. the .only municipal- ities outside the system in Hennepin -County if the Council decided against it; - added; however, that "if they- were not comfortable with: making a decision that evening, he perceives -no major .. problem with waiting 'until the January meeting. Council Response Enrooth - didn' t want to be . "pressured" .into spending $25 ,000 for equipment he knew so little about. Makowske - agreed -she would like to know whether the voters in the test cities , especially the senior citizens, had • problems which would require an education program before the equipment is utilized; also wanted a better. understanding of how the .confi- dentiality of the vote -was preserved with the scanning . system. Council Action Motion by Ranallo, seconded by Marks to table-. the purchase of. the Optical Scan Voting Equipment until questions related to its usage in._ other cities had been 'provided. .The Council directs the City Manager to call a special Council meeting at. the end of December if action at,. that time is considered imperative. Motion carried unanimously. Engineer Presents -Preliminary'-Traffic Study on Kenzie Terrace Glen ' Van Wormer of the Short-Elliott-Hendrickson, Inc,: .:engineering firm discussed the above study �his �_firm had been. requested to do 'Prior to the City undertaking -a beautification program in�,that .area. H e* -'reported the study had indicated'-no "life threatening" but rather a . lot of 'little "ntiisarice' 'corif lic.ts in the -existing,:road and .median configuration. -14- Surveys of the road systems in that area showed the following: • traffic volumes on- Highway 8 had only increased about 800 cars a day between 1962 and. -1984 when the road became Highway 88 . • even traffic increases on connecting freeways were not expected to cause much damage in these numbers. * traffic counts on the Lowry/Kenzie Terrace connection with Stinson Boulevard had been pretty stable, actually decreasing from 10 , 000 cars a day in 1976 to 8 , 000 in 1984 . • Kenzie Terrace is a commercial street with the highest traffic count in the late afternoon. • most of the traffic is local to the businesses in the area and not through traffic like Silver Lake Road and Stinson. • because the traffic is spread out so evenly over the day, the engineer said Kenzie Terrace had a capacity for carrying up to 15, 000 cars a day without widening the roadway. • the addition of 300 housing units would not change these projections . , • average speeds of 33 m.p.h. were not fast enough to warrant Hennepin County paying for a traffic light in front of the Kenzington. Based on what these studies told him and his own close observance of traffic patterns in the area, Mr. Van Worme presented the pro' s and con' s of a number of alternatives he thought St. Anthony should pursue before any beautification program is begun. The engineer' s final recommendations were: * to retain the medians which are good methods of channelizing traffic. * try to get the business owners to realign their driveways with the medians. * let the developers - of .the medical- building know in . advance just how the City wants the traffic on their property circu- lated. Mr. Childs ' reaction: * perceived the City had one of the most cooperative group of property owners to work with. • -15- * said staff would •invite them all in to. talk about what can. be done to eliminate the .traf:f is conflicts in the area.. , * indicated that, although the County would allow the: City to instal-1 the pedestrian.: crossing light in front of the • . Kenzington, it would be .up to the City to pay between „ $70 ,000 and $80., 000 for the . light. * agreed with . Councilmember Enrooth .that clear.ly, Marking .. the points of egress and access would be essential to providing safe traffic patterns. In reference to the architect '-s suggestions for plantings in the area, the engineer indicated they would be fine on .the side of the road but experience had .shown would be a hindrance to drivers in the medians. Lack of Landscaping at Apache Cited Several Councilmembers . expressed -the opinion that having traffic and parking patterns more clearly delineated with plantings might have made driving around - that shopping complex a lot easier. Mr. Childs said one problem there was that:. the driving habits had already been. established for 20 years before the revamping program Mr. Van Wormer' s firm undertook was attempted.. ADJOURNMENT Motion by Ranallo, seconded .by .Enrooth to adjourn the meeting at 10 : 32 P.M. . Motion carried unanimously.. Respectfully submitted, Helen Crowe, Secretary Mayor ATTEST: City Clerk th®n illy e DATE : = A P PR L = L January 10, 1987 TO Mayor and Councilmembers FROM : Lila Johnson, License/Billing clerk I T EM : LICENSES FOR COUNCIL APPROVAL - JANUARY 13, 1987 HEATING LICENSES Burner Service & Combusion. Controls, Inc. Burrows Refrigeration Unique Indoor Comfort Vollhaber Heating Company Advanced Energy Systems MOTOR VEHICLE STARTING Sroga's Towing Service f 1 CIGARETTE LICENSE Dick's Amoco Station i . j CONTRACTORS' LICENSES Karkela Constrsuction Seasons Four Remodeling Services, Inc. Nininski Constrsuction, Inc. owl cjk:1.13.87 �. C I T Y 0 'F S T' . ' A N T H O N Y P/E 11/30/86 A C C O U N T S P A Y - A B L E PAGE 1 VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT • 06522 STUART SONNINELL M 11/30/86 01269 29630.00 02040 LILLIE SUBURBAN NEWSPAPER M 11/30/86 01270 12.95 00820 DORSEY + WHITNEY M 11/30/86 01271 569.50 03160 ST ANTHONY NATIONAL, BANK M 11/30/86 11872 309000.00 02120 MACAUEEN, JOHN M 11/30/86 11945 11.000 06917 GROUP N CABLElTV M 11/30/86 12883 73.56 00001 VOID M 11/30/86 12884 .00 00630 DAVID CHILDS M 11/30/86 12885 253.38 03180 ST ANTHONY SCH DIST =282 M 11/30/86 12886 ' 39299.00 03505 SUNDLAND, ROBERT. M 11/30/86 12887 27.50 06511 DONALD PRUSCH M - 11/30/86 12888 132.96 06512 VICKIE LA CROIX M 11/30/86 12889 25.00 00700 COMM OF REVENUE OF MN M 11/30/86 12890 29282.51 03160 ST ANTHONY NATIONAL BANK M 11/30/86 12891 59266.86 03480 STATE TREASURER M ° 11/30/86 12892 29306.46 02385 MINNESOTA MUTUAL LIFE INS M 11/30/86 12893 825.00 00055 AETNA LIFE INS -CC M 11/30/86 12894 19306.90 00670 CITY COUNTY CREDIT UNION M 11/30/86 12895 19207.32 00050 A F S C' LOCAL '157 M 11/30/86 12896 144.00 01630 INTL UNION OF' OPR ENGR 49 M 11/30/86 12897 164:85 02410 MINN TEAMSTER-LOCAL =320 M 11/30/86 12898 95.25 02330 MINNESOTA BENEFIT M 11/30/86 12899 175.68 06513 OENTICARE M 11/30/86 12900 106.00 06514 LMCIT � DENTAL PROT PLAN M 11/30/86 12901 80.20 • 00110 AMERICAN BANKERS - INSR CO M 11/30/86 - 12902 72.00 01595 ICMA M 11/30/86 12903 526.39 03480 STATE TREASURER M 11/30/86 12904 28.00 ' 02840 PERA M 11/30/86 12905 69363.40 02820 PETTY CASH M 11/30/86 - 12906 45160 02860 PFEIFFER9 RICHARD M 11/36/86 12907 37.91 01520 DONALD HICKERSON M 11/30/86 12908 89.50 06515 CITY OF ROSEVILLE M 11/30/86 12909 ' 199334.96 03350 SHORT ELLIOT HENDRICKSON M 11/30/86 12910 199560.77 - 06986 BRIGGS AND MORGAN M 11/30/86 12911 19725.20 06516 ST ANTHONY FIRE RELIEF AS M 11/30/86 12912 199224.00 00001 VOID M 11/30/86 12913 000 06517 ST ANTHONY FIRE DEPT M 11/30/86 12914 8.80 06518 TOWN E COUNTRY STORE M 11/30/86 12915 122.71 06519 SAN ANTONIO MARRIOTT HOTE M 11/30/86 12916 304.00 06520 JUDY MAKOWSKE M 11/30/86 12917 400000 03160 ST ANTHONY NATIONAL- BANK M 11/30/86 12918 249551.07 00700 COMM OF REVENUE OF MN M 11/30/86 12919 29443.75 02940 POSTMASTER M 11/30/86 12920 100.00 06521 NORTHWEST HOLIDAY INN M 11/30/86 12921 255.00 03505 SUNDLAND, ROBERT M 11/30/86 12922 400.00 03660 RAMSEY COUNTY M 11/30/86 12923 43.92 03735 WASTE MGMT M 11/30/86 12924 33.00 03160 ST ANTHONY NATIONAL BANK M 11/30/86 12925 59661.93 02930 PRUDENTIAL- INSURANCEICD M 11/30/86 12926 61.45 • 00710 COMMERCIAL LIFE INSURANCE M 11/30/86 12927 68.40 C I T Y 0. F S T . ` VN T H 0 N Y P/E 11/30/86 A C C. 0 U N`T S P A` Y - A B" L E PAGE 2 VENDOR - NAME CHECK CHECK CHECK NO. TYPE DATE N0. AMOUNT 02185. NED-CENTER M ' 11/30/86 12928' 139.70 02850 PHYSICIANS HEALTH- PLAN M 11/30/86 12929 49894.53 01290 GROUP HEALTH PLAN M 11/30/86 12930 -1;166.65 02840 PERA M 11/30/86 - 12931 , 36.00 02840 PERA M 11/30/86 12932 6,3960-58 02385 MINNESOTA MUTUAL LIFE INS M 11/30/86 12933 825000 00055 : AETNA LIFE- INS' CO M 11/30/86 12934 19188.50 03690 UNITED- WAY M 11/30/86 12935 79000 00670 CITY COUNTY ' CREDIT UNION M ' 11/30/86 12936 1,207:32 03160 ST ANTHONY NATIONAL BANK . M ' 11/30/86 12937 200.00 01595 ICMA M : 11/30/86 12938 526039 03480 STATE TREASURER M -111/30/86 12939 2.56 03480 5TATE TREASURER M 11/30/86 12940 2;439.28 -__ TYPE TOTAL -- 1719559.15 TOTAL 1719'559.15 C I T Y O F S T A N T H O N Y P/ E 12/31/86 A C C 0 U N T S P A Y A B L E PAGE 1 VENDOR NAME CHECK CHECK CHECK NV. TYPE DA TE NO. AMOUNT 00020 AA BATTERY C0 R 12/31/86 12064 216.65 0004.5 AE RU-MI NNE SUTA R 12/31/86 12065 374.79 00120 AMERICAN LINEN R 12/ 31/86 12066 23.40 00280 BARTON CONTRACTING R 12/31/86 12067 442 .07 00430 BRIGHTON AUTO ELECTRIC R 12/ 31/86 .12068 9.98 00610 CATCU CLUTCH C TRANS SVC R 12131/86 12069 16.02 00625 COPY UUPL PRODUCTS INC R 12/31/86 12070 406.47 00765 CUMMINS DIESEL SALES INC R 12/31/86 1207.1 28.88 00800 DAVIES WATER EQUIP INC R 12/31/86 12072 66 .19 00810 DICKSON ELECTRIC , .M P R 12/ 31/86 12073 165.00 00900 ER ICKSON LO INC , H E R 12/31/86 12074 100 .00 01025 G6 K SERVICES R 12/31/86 12075 279.61 01.060 GARELICK STEEL CO R 12/31/86 12076 107.65 01080 GATEWAY HARDWARE - R 12/ 31/86 12077 106.99 01140 GENUINE PARTS CO R -12/.31/ 86 12078 63.92 01160 TRUCK DIVISIUN R 12/ 31/86 .12079 3 .91 01165 GOOUALL RUBBER CO R 12/ 31/86 12080 49. 35 01220 GOPHER STATE OIL R 12/31/86 12081 26 .88 U1285 GRIFFIS OXYGEN R 12/31/86 12082 97.20 01505 HENN CO SHERIFF R 12/31/86 12083 2,014.37 .01580 HYDRAULIC SPECIALITY CO k 12131/86 12084 25.38 01601 INGMAN LAB R 12/31/86 12085 34.u0 01680 J C AUTO SUPPLY k 12/31/86 12086 456 .65 01740 JOHNSON ELECTRIC CO, WM P R 12131/86 12087 8.02 017bO JONES CHEMICAL R 12/31/86 12088 229.57 01900 LAKELANO ENG + EQUIPMT CO R 12/31/66 12089 69.00 01960 LA YNE MINNESOTA G[) k 12/31/8b 12090 33.52 02060 M8 INDUSTRIAL SUPPLY CO R 12/31/86 12091 402.90 02130 MAMA R 12/ 31/86 12092 30.00 02220 MELS VAN 0 LITE R 12/31/86 12093 44 .13 U2240 METRO WASTE CONTROL R 12/ 31/86 12094 259108- 11 02290 MIDWEST PAINT MFG CO R 12/31/86 12095 288.55 02320 MINAR FORD INC R 12/ 31/86 12096 8.25 02360 MINNESOTA FIRE INC R 12/ 31/ d6 12097 36.00 02420 MINNEAPOLIS STAR + TRIB R 12131/86 12098 118.00 02560 NELSON OFFICE SUPPLY R 12/31/86 , 12099 24. 70 02670. NORTHERN AUTOMOTIVE R 12/31/86 12100 80 .64 02780 PAPER CALMENSON CO R 12/ 31/86 12101 1,601. 85 02980 PROFESSIONAL PROCESSING C R 12/31/86 12102 911 .04 03060 ROAD 14ACHlNERY G. SUPPLIES R 12/ 3.1/86 12103 120.15 03100 RU SEDALE CHEVROLET k 12/31/86 12104 64.87 03220 SCHARBER + SONS R 12/31/86 12105 18.59 03275 SCHUTTA• S HOWE INC R 12/ 31/86 12106 112.86 03420 SUS OFFICE EQUIPMENT CO R 12/31/86 12107 46 .UO 03530 THERMAL CO INC R 12/31/86 11108 37.08 03560 TRACY PRINTING R 12/ 31/ 86 12109 134.45 03.565 TRACY OIL CO R 12/31/86 12110 5011 .00. 03670 UNIFURMS UNLIMITED R 12/ 31/86 12111 617.75 03735 WASTE MUMT R 12/31/86 12112 121 .00 03740 WATER PRODUCTS CU k 12/31/86 12113 1, 040.25 C I T Y O F S . T '. A N T H O N Y P/E 12/31/86 A C C O U N T S P A Y A 8 L E PAGE 2 VENDOR NAME CHECK CHECK CHECK NO.. TYPE DATE NO. AMOUNT 03780 WM STEEL HARDWARE R 12/31/86 12114 407.73 06522 AWARD CO OF AMERICA R 12/31/86 12115 67.54 06523 AMSTERDAM CORP R 12/31/86 12116 26.50 06524 GOVT T TRAINING SERVICE R 12/31/86 12117 77.00 06.526 PARMENT GRAPHICS INC R 12/31/86 12118 66.00 06527 , ST PAUL STAMP WORKS R 12/31/86 12119 97.20 COo528 INT' L SALT CO R 12/ 31/86 12120 1,403.30 06529 TRI-STATE PUMP R .12/31/86 12121 2,318.79 06530 SCkWINN R 12/.31/86 12122 144. 95 06531 ZACK' S INC R 12/31/86 12123 64.58 06532 KEITH CARLSON R 12/31/86 12124 20.00 06533 GOPHER SIGN CCJ R 12/31/86 12125 19064.47 06534 T6IN CITY SAW CO R 12/31/86 12126 263.00 06535 MINNESOTA BLUEPRINT R -12131/86 .12127 27.75 06536 MORTON PUBLISHING CU R 12/3.1/86 12128 104.50 03537 EMP R 12/31/86 1212.9 3.07 06538 LAB SAFETY SUPPLY R 12/31/86 12130 188.90 Ob539 TOTAL ENERGY HEATING R 12/ 31/86 12131 49.50 06540 AUTO FRAME SERVICE R 12/ 31/86 12132 75 .00 b6541 RANGER PRODUCTS R 12/31/86 12133 45 .43 06542 LASCO R 12/ 31/86 12134 357'.60 TYPE TOTAL 49, 206 .38 TOTAL 49, 206. 38 - C I T Y O F S T A N T H O N Y P/E 12/31/86 A C C 0 U N T S P A Y A B L E PAGE 1 VENDOR - NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT 00630. DAVID CHILDS M 12/31/86 01272 11.87 , 00820 DORSEY + WHITNEY M 12/31/86 01273 51.00 03160 ST ANTHONY NATIONAL BANK M 12/31/86 12013 309000.00 00630 DAVID CHILDS M 12/31/86 12941 275. 10 06543 BRUCE LIESCH ASSOC M 12/31/86 12942 - 39126.64 03180 ST ANTHONY SCH DIST =282 M 12/31/86 12943 91000000 02240 METRO WASTE CONTROL M 12/31/86 12944 25,108.11 06544 TWIN CITY TESTING CO M 12/31/86 12945 516.00 00820 DORSEY + WHITNEY M 12/31/86 12946 19110.00 03350 SHORT ELLIOT HENDRICKSON M 12/31/86 12947 . 49841.07 06545 BRIGGS C MORGAN M 12/31/86 12948 19691. 85 06546 RIEKE-CARROLL-MULLER ASSO M 12/31/86 12949 29715.10 06547 BITUMINOUS ROADWAYS INC . M 12/31/86 12950 269951025 01500 HE NNE PI N CTY FINANCE DIV M 12/31/86 12951 25,155.75 01390 EDWARD J 'HANCE M 12/31/86 12952 1,825.00 065.48 ACS INC M 12/31/86 12953 . 15.00 06549 MIDWEST ,FEDERAL SAVINGS M 12/31/86 12954 400,000.00 03505 SUNDLAND, ROBERT M 12/31/86 12955 5.-67 06550 ' GOVERNMENT TRAINING SERV M 12/31/86 12956 19425.00 06551 DEY COMPANY - M 12/31/86 12957 63.98 06552 STUART ANDERSONS RESTAURA M 12/31/86 12958 20.00 06553 ROBERT LEES RESTAURANT M 12/31/86 12959 10.00 06554 NO SUBR REG MUTUAL AID AS M 12/31/86 12960 578.00 06555 KUHN PROPERTIES M 12/31/86 12961 50.00 00625 COPY DUPL PRODUCTS INC M 12/31/86 12962 300.00 06556 RI VERWOGD CONFERENCE CNTR M 12/31/.86 12963 55.20 06557 GOVERNMENT TRAINING SERV M 12/31186 12964 70900 02820 PETTY CASH M 12/31/.86 12965 48.58 02940 POSTMASTER M 12/31/86 12966 100.00 03505 SUNDLAND, ROBERT M 12/31/86 12967 51.00 06937 . HEALTH FITNESS CONSULTANT M 121.31/86 12968 721:03 06558 SLUMBERLAND M 12/31/86 12969 248.00 02240 METRO WASTE CONTROL M 12/31/86 12970 25, 108.11 02860 PFEIFFER, RICHARD M 12/31/.86 12971 12.00 06559 BRUCE A LI ESCH ASSOC M 12/31/86 12972 19890.73 03350 SHORT -ELLIOT HENDRICKSON M 12/31186 12973 - 19694.95 03160 ST ANTHONY NATIONAL BANK M 12/31/86 12974, 59989. 12 00700 C014M OF REVENUE OF MN M 12131/86 12975 2,708.05 02385 MINNESOTA MUTUAL LIFE INS M 12/31/86 12976 825.00 00055 AETNA LIFE INS CO M 12/31/86 12977 19306.10 00670 CITY COUNTY CREDIT UNION M 1.1/10/86 12978 19207.32 00050 A F S C LOCAL #57 M 12/31/86 12979 144.00 01630 INTL UNION OF ..OPR -ENGR 49 M 12/31/86 12980 , 164.85 02410 MINN TEAMSTER-LOCAL =320 M 12/31/86 12981 95.25 02330 MINNESOTA BENEFIT M 12/31/86 12982 - 1 75.68 00825 DENTICARE M 12/31/86 12983 - .00 01980 LEAGUE OF MINN CITIES M 12/31/86 12984 : 80.20 . 00110 AMERICAN BANKERS INSR CO M 12/31/86 12985 72.00 , 01595 ICMA M 12/31/86 12986 526.39 • 03480 STATE TREASURER M 12/31/86 12987 56:32 C I T Y O F S T A N T H 0 N Y PIE 12131/86 A C C 0 U -N T S P A Y A B L E PAGE 2 VENDOR - NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT 03480 STATE TREASURER M 12/ 31/86 12988 29272..94 , 00825 DENTICARE M 12/31/86 12989 112000 01500 HENNEPIN CTY .FINANCE DIV M 12/31/86 12990 3000.00 02840 PERA M 12/31/86 12991 . 79824.57 06560 GLORIA WEIZENEGGER - M 12/31/86 12992 50.00 06561 MIDWEST FEDERAL SAVINGS M 12/31186 12993 3009 000.00 01520 DONALD HICKERSON M 12/31/86 12994 42.50 06562 HEALTH .CENTRAL ENTERPRISE M ' 12/31/86 12995 501090 06563 LILA JOHNSON M 12/31/86 12996 120.0.0 06564 BEST BUY M 12/31/86 12997 49.00 06565 DOMINOS PIZZA M 12/31/86 12998 88020 06566 MN POLLUTION CONTROL AGEN M 12/31/86 12999 100.00 06567 HEALTH CENTRAL ENTERPRISE M 12/31/86 13000 532.50 06568 RICHARD ENROOTH M 12/31/86 13001 441.85 00235 AT&T INFORMATION SYSTEMS M 12/31/86 13002 344079 02380 MINNEGASCO INC M 12/31/86 13003 - 19962.78 02680 NORTHERN STATES POWER M 12/31/86 13004 39844.30 02700 NW BELL TELEPHONE CO M 12•131/86 - 13005 • 703.21 03160 ST ANTHONY NATIONAL BANK M 12/31/86 13006 59698.31. 03160 , ST ANTHONY NATI ONAL =BANK M 12/31/86 13007 20900000 03480 STATE TREASURER M 12/31/86 13008 29260.80 00700 COMM OF REVENUE OF MN M 12/31/86 13009 29599. 80 03480 STATE TREASURER M 12/31/86 13010 26.20 • 06569 GEORGE MARKS M 12/31/86 13011 54.00 02480 MYERS9 WILLIAM M 12/31/86 13012 . 15000 02385 MINNESOTA MUTUAL LIFE INS M 12/31/86 13013 825.00 00055 AE TNA LIFE INS CO M 12/3L/86 13014 19 304.50 03690 UNITED WAY M 12/31/86 13015 83.00 . 00670 CITY .COUNTY CREDIT UNION M 12/31/86 13016 19271.32 03160 ST ANTHONY NATIONAL BANK M 12/31/86 13017 200.00 01595 ICMA M 12/31/86 13018 626.39 02840 PERA M 12/31/86 13019 69716.88 01290 GROUP HEALTH PLAN M 12/31/86 13020 1 ,166.65 02850 PHYSICIANS HEALTH PLAN M 12131/86 13021 49894.53 02185 MED-CENTER M 12/31/86 13022 139.70 00710 COMMERCIAL LIFE INSURANCE M 12/31/86 13023 68.40 02930 PRUDENTIAL INSURANCE CO M 12/31/86 13024 . 61.45 02840 PERA M 12/31/86 13025 45.00 01380 HAMER* LARRY M 12-/31/86 13026 . 23.10 03160 ST ANTHONY NATIONAL :BANK M 12/31/86 13027 139089.57 - 01380 HAMERs LARRY M 12/-31/86 13028 17.81 06937 HEALTH FITNESS CONSULTANT M 12/31/86 13029 175.00 06966 CALC-TYPE M 12/31/86 13030 15.00 02240 METRO 1yASTE CONTROL M 12/31/86 13031 470.25 TYPE TOTAL 962,034.47 TOTAL 9629034.47 _ �''. '9 .a .. r t� t'5 t l.. S �. 'ti . .( ..1 Y� ..f i 3\.l ...•�.� .\. _. r` t S S C a+{'i1Jt ., °;1•;� 1 ci4.1 Vi. A.VI& V•{ 1 E.Ci ✓yY;_a'9 IL!.j L�`� ♦a.! �i!1s I.V c: i A �j in W1 JA _ tea, d.� • .. ._ i�' is�••- •jt.. d°S.� �•�: i°I�C� e���.�ll'�. � _!.�..°�:a 1sJ�a...t° . ! %J. \ J. C ! •• GCS `t C.1.1.� 41 �i i•l.J(.' ti'.�..�7 C d+..l•c7. CC. t.s.6 .'1 fi 7.•:. I (;,.�i ifr a�` i..rl 01 CO 813.E \ Va..-.� �'.`-iIi J.i..ti C,1�0kI CIL)\L'.. \`_� 1.. v i" F Y i+�°r„} i 4 i e e�`.• E♦ 1 d::Ji: i a 00\1� \.:� lric c.:c� rc:;, r.�'�`! �`a(� �. �� .*s:��.E ,� .vtl • 3f �.1:. \i.( ��� t;,�� re:.�. C�7�;Tc 44 'i�ri7;.;�da �v.ia`.'�1, f_ t ,-i93_I3T a .J�= 4G►�E�;i�� w�)LJ��i i� i .���5 k. )ta:s,; iiabil..i �Ai71 J.- a. .+;v Ic ., (.�5• a � �(; ' 3 :��\1�\�1 � '3'ai.•�.A.4i;� _ r�' 'Eir ,:uE-�' \S:i HUci. r:' Ut...c.1 Ss C,t: 1 u AA;_t! 1.v t m � • \ . .r5b d 1 ;c i c3r.;\IF, VS..' �y ► i-ti J _fi4UTUtoo AT:kc ,. ►7 ,i �: ciia 1 't S.6 ;t ZA! :.Ali AAA IUc: I is TIQ391 Y11. i � \`..f•i;a �'c 1 \4i M /ii•' .� 1C•.b :}1Tl�r'' ��f; ,i'iels� i,a _ . c:di ► 1 � '.,'�_,.( �,.i� j+: � .� . l�f��'� :iT .l+a:_!i ,� %'°S e_7r':'�1 . 1 SC I aii\dFr 1 1, �': ��1 rt"f'�A3,i Jil f S 2 it. C.'i.;:.`. '} �:."(�. F_ E MP 1�L..i( 'r7 ��i. I �:. � C ,. S .. . S ._�•1� .5 �V,A \3a r �I V.F•.f_ �.%'.d�A.S$. 1 A.W. Y li'_.S''}� S6••Y f'e IJ i.s•{_�J C° t. a \_If. \SS. AiJ i i V; C I T, Y O F S T A N T H O N Y , L I Q U O R P/.E 11/20/.86 A C C 0 U N T S P A .Y . A ,B L E . PAGE 1 VENDOR NAME CHECK CHECK CHECK No. TY PE DA E. NO. AMOUNT 04004 AT & T R 11/20/86 09139 39.01 04005 AC RD-MINNESOTA INC R 11/20/86 09140 46.39 04015 AMERICAN LINEN SUPPLY CO R 11/20/86 09141 506.31 04016 AMERICAN RI SK SERVICES R 11/20/86 09142 273.00 04025 APACHE . PLAZA R 11/20/86 09143 307.66 04033 AUGIES INC k 11/20/86 09144 106.72 04040 BOTTLING SERVICES INC R 11/20/86 09145 43.60 04055 CAPITOL CITY DISTRIBUTING R 11/20/86 09146 792.91 04095 COCA COLA BOTTLING R 11/20/86 09147 1n296.35 04108 . DANS REGISTER SERVICE R 11/20/66 09148 118.50- 04125• EAST SIDE BEVERAGE CO R 11/20/86 09149 239579.45 64144 FRITO-LAY INC R 11/20/86 09150 . 182.35 04145 * GANLER DISTRIBUTORS INC R 11/20/86 09151 120886.60 04170 GOODIN CO R 11/20/86 09152 12.50 04195 HAPPYS POTATO CHIP CO R 11/20/86 09153 167,30 04205 HOME JUICE CO. R 11/20/86 09154 50.95 04218 JOHNSON PAPER E SUPPLY CO R 11/20/86 09155 795.49 04230 KUETHER DISTRIBUTING CO R 11/20/86 09156 Zia 245.10 . 04241 LILLIE SUBURBAN - NEWSPAPER R 11/20/86 09157 182.80 04250 LYSTADS R 11/20/86 09158 157.85 04263 MAPLE GROVE HTG CO R 11/20/86 09159 247.50 04265 MARK VII SALES INC R 11/20/86 09160 40148.66 ` 04270 MELS VAN-O-LITE R 11/20/86 09161 111.04 • 042-93 MINN BAR SUPPLY R 11/20/86 09162 1*469,40 04320 NELSON OFFICE SUPPLY R 11/20/86 09163 . 55.91 04335 NORTHERN STATES POWER R 11/20/86 09164 3v279992 04338 NORTH STAR ICE R 11120/86 09165 472.01 04340 NW BELL TELEPHONE CO R 11/20/86 09166 402.32 04345 CL D DUTCH FOODS INC R 11/20/86 09167 59.34 04355 PEPSI COLA/7 UP BOTTLING R 11/20/86 09168 645.90 04374 POPCORN UNLIMITED R 11/20/86 09169 152.00 04378 PROFESSIONAL PROLESSING R 11/20/86 09170 807.06 04390 REX DISTRIBUTING CO !R 11/20/86 09171 200699.35 04396 ROYAL CROWN BEV R 11/20186 09172 233.73 04430 SILENT KNIGHT I R 11/20/86 09173 19.50 04450 STUART DISTRIBUTING CO R 11/20/86 09174 766.55 04453 SUBURBAN PAPER 6 PKG CO R 11/20/86 09175 109.95 04460 SUNDERLAND' INC R 11/20/86 09176 693.80 044,65 SURGE MATER CONDITIONING R 11/20/86 09177 60:80 04470 TOMBSTONE PIZZA R 11/20/86 09178 152.30 . 04460 TWIN CITY FILTER SERVICE R 11/20/86 09179 48:00 . 04481 TWIN CITY JANITOR SUPPLY R 11/20/86 09180 364c00 - 06257 RAMSEY CTY HEALTH DEPT R 11/20/86 09181 125.00 06311 GARMENT GRAPHICS INC R 11/20/86 09182 455.30 06313. MINN FIRE INC R 11/20/86 09183 89.00 . 06358 ALEXIS BAILEY VINEYARD R 11/20/86 09184 125.00 ' 06378 H E ERICKSON CO INC R 11/20/86 09185 43.10 , 06379 . 14PLS FIREFIGHTERS ASSOC R 11/20/86 09186 310.00 06380 MN DEPT OF PUBLIC SAFETY R 11/20/86 09187 12.00 . TYPE TOTAL 98.949.88 TOTAL 980949.88 C I T Y O F S T 'A N I H O N Y L I Q U O R P/E L1/30/ 86 A C C O U N T S P A Y A B L E PAGE 1 VENOOR N AM E CHECK CHECK CHECK • Joe TYPE GATE NO. AMOUNT i 04025 APACHE PLAZA M 11/06/86 08083 59,918.23 U410b U 6 U TRUCKING M lL/06/ 86 08084 1, 398.50 S 04120 EAC,LE WINE CG M 11/06/86 08085 10,010 .09 04120 EAGLE WINE CO M 11/O6/ 8b 08086 558.48 04135 ELEG TRU WATCHMAN INC m 11/06/8b 08087 201.00 04175 GR.16GS COOPER E CO INC M 11/06/86 08088 107. 75 04110 11NIERLUNTINENTAL PKG CO' #4 11/06/86 06089 325.U8 04220 JOHNSON WANE CG M 11/06/66 06090 845.44 04311 MINTER-WEISMAN M 11106/86 06091 180.35 U436U EP SCO M 11/06/86 08092 39259.35 04376 PRIOR WINE CO M 11/06/86 08093 1,080.37 04385 QUALITY WINE CO M 11/06/86 08094 1, 705.97 04410 ST ANTHONY NATL BANK M 11/06/86 06095 309000.00 04410 ST ANTHONY NATL BANK M 11/06/86 08096 5,000.00 : 04411 SALITERMAN REALTY CO M 11/06/86 08097 2,083 .33 04065 CITY OF ST ANTHONY M 11/06/86 08098 73.56 04410 ST ANTHONY NATL BANK M 11/13/86 08099 309000.UO 04410 ST ANTHONY NATL BANK M 11113/86 08100 59000.00 04410 ST ANTHONY NATL BANK M 11/14/86 10151 19707.62 U4009 AETWA LIFE 6 CASUALTY M 11/14/86 10152 313.00 04014 AMERICAN BANKERS INS M 11/14/86 10153 26.40 04035 BELLBOY CORP M 11/14/86 10154 652.50 06330 BWBR ARCHITECTS M 11/14/36 10155 3,409.46 • 06376 BELAIR BUILDERS INC M 11/14/86 10156 600.00 04055 CAPITOL CITY DISTRIBUTING M 11/ 14/86 10157 154.29 04080 CITY COUNTY CREDIT UNION M 11/14/86 10158 150 .00 04100 CGMMISSILNER OF REVENUE M 11/14/86 . 10159 734.80 04109 GENTICARE M 11/14/86 10160 11.00 04445 ST TREAS SOL SEC CONTR FD M 11/14/86 10161 19633 .58 04445 ST TREAS SOC SEC CGNTR FD M 11/14/86 10162 30.82 04120 EAGLE WINE CO M 11/14/86 10163 13,545.57 04120 EAGLE WINE CO M 11/14/86 10164 981.93 04175 GRIGGS COOPER G CO INC M 11/14/86 10165 19709.07 04206 ICMA M 11/ 14/86 10166 20.00 04210 INTERCONTINENTAL PKG CO M 11/ 14/86 10167 391.42 04220 JOHNSON MINE CO M 11/14/86 10168 19110.44 04234 LMCIT - EBP INC M 11/14/86 10169 80.20 04245 LOCAL 617 M 11/ 14/86 10170 16.50 04290 MINNEGASO M 11/14/86 10171 225.89 04295 MINN BENEFIT ASSN M 11/14/86 -10172 10000 043,1 MINTER-iiEISMAN M 11/14/86 10173 39461.18 04360 EPSCO M 11/14/86 10174 39380.03 04370 PIONEER DETECTIVE AGENCY M 11/ 14/86 10175 249.90 04376 PRIOR WINE CO M 11/14/86 10176 551.15 04380 PUBLIC EMPLOYEE RETIREMNT M 11/ 14/86 10177 19609.81 04385 QUALITY NINE CO M 11/14/86 10178 19144.94 04404 S/A LIQUOR #2-PETTY CASH M 11/ 14/66 10179 68. 26 04404 S/A LIQUOR #2-PETTY CASH M 11/14/86 10180 74.38 • 04406 ST ANTHONY LIQUOR #3 M Li/14/86 10181 95.79 04490 ThIN CITY WINE CO M 11/14/86 10182 169.91 s.5 C I I T Y O F S T. A - N •T H 0 N: Y L I 0 0 0 R P/E • 11/30186 A C C . 0 U .,N T S P A Y, A 8 L E PAGE 2 VENDOR NAME CHECK CHECK CHECK • NU. TYPE DAIS NO. AMOUNT 04491 UNITED .hAY M 11/ 14/86 10183 15.00 04375 PUSIMASIER M 11/20/86 10184 88.00 0410U GUMMISSLONER JF REVENUE M 11/20/86 10185 -12.88 04100 COMMISSICNER OF - REVENUE M_ 11/20/86 10186 37.50 04410 ST ANTHONY NAIL BANK M 11/20/86 10187 30000.00, 04410 ST ANTHGNY NAIL . BANK M 11/20/66 10188 59000.00 04100 COMMI SSI LNER OF kEVENUE M 11 /2u/86 10189 27, 146.10 04120 EAGLE 6INE CO M L//20/ 86 10190 129458.39 04120 EAGLE h:NE Cu M 11/20/86 10191 19220.00 04175 GR IGGS COOPER 6 CO INC M 11/20/86 10192 1 ,145.08 042s0 INTERCGNTINENTAL PKG CO M 1L/20/86 10193 474.64 04220 JOHNSON WINE CO M 11/20/86 10194 19865 .59 04360 EPSCO M 11/20/86 10195 89987. 75 04376 PRIOR WINE Co M 11/20/86 10196 89.02 04385 QUALITY MINE CO M 11/20/86 10197 5.592.54 0449E TWIN CITY wINE CO M 11/ 20/86 10198 113.78 U4410 ST ANTHONY NAIL BANK M 11/26/86 10199 30000.00 04410 ST ANTHONY NAIL BANK M 11/26/86 10200 109000.00 04009 AE TNA LIFE C CASUALTY M 1L/26/86 10201 313.00 06381 AMERICAN TAPE ADVERTISING M 11/26/86 102U2 470_.50 04060 CITY CGUNTY CREDIT UNION M 11/26/86 10203 150.00 04098 COMMERCIAL LIFE INS CO M 11/26/86 10204 25.20 • 04100 COMMISSIONER OF REVENUE M 11/26/86 10205 764.82 04185 GROUP HEALTH PLAN INC M 11/26/86 10206 68.35 042U3 BURDETTE HETZER M 11/26/86 10207 900.00 U4208 ICMA M 11/26/86 10208 20.00 04220 JOHNSON WINE CO M 11/26/86 10209 46.78 04235 LECLAIRE DIANE M 11/26186 10210 125.00 04269 MED CENTER M 11/26/86 1021 L 1 87.35 04311 MINTER-hEI SMAN M 1.1/26/86 10212 29271.66 04325 RA VAOND NELSON 14 L1/26/86 10213 160.00 04365 PHYSICIANS HEALTH PLAN M 11/26/86 10214 L9429. 77 04380 PUBLIC EMPLOYEE RETIREMNT M 11/26/86 10215 18.00 04 380 PUBLIC EMPLOYEE RE T IREMNT M 11/26/86 10216 19683e92 04365 QUALITY MINE CO M 11/26/86 10217 100.82 04400 ST ANTHONY LIQUOR #1 M 11/26/86 10218 101.75 04410 ST ANTHONY NAIL BANK M 11/26/86 10219 19811.40 04445 ST TREAS SOC SEC CONTR FO M 11/26/86 10220 19812.14 04445 ST THE AS SOC SEC C ONTR FD M 11/26/86 10221 29.44 04490 TWIN CITY WINE CO M 11/26/86 _10222 966.84 04491 UNITED WAY M 11/26/86 10223 15.00 04492 WASTE MANAGEMENT M 11/26/86 10224 4.98.00 TYPE TOTAL 2849333.35 • TOTAL 2849 333.35 a 1 1 u Y" J 1 . A N 1 h Li 14' T L t W U U K P/E 12119186 A C C U 'U N T S P A Y A B E PAGE 1 VENDOR NAME C HECK CHECK G HECK NU. TYPE DATE NO. AMOUNT f 04004 AT E T R 12/ 19/86 OV189 23.22 04005 ACRU-M I NNE SO FA INC R 12/ 19/66 09190 25 .29 ` 04009 AETNA LIFE L CASUALTY R 12/ 19/ 86 09191 313.00 04015 AMERICAN LINEN SUPPLY CG R 12/ 19/86 09192 436 .37 ' 04016 AMERICAN RISK SERVICES R 12119/86 09193 273 .00 040.33 AUGI E S INC R 12/ 19/86 09194 97.32 U4080 CITY COUNTY CREDIT UNION R 12/ 19/86 09195 15U .00 04095 CUCA COLA 60TLING K 12/ 19/86 09.196 927.90 U4125 EAST SIDE BEVERAGE CO R 12119/86 09.197 149939 .40 04135 ELECTRU WATCHMAN INC R 12/ 19/86 09198 135.00 U4144 FRITO-LAY INC R 12/19/86 09199 174.44 04145 GANLEk DISTRIBUTORS INC R 12/ 19/86 09200 119631 .00 04150 CiATEWAY HARDWARE LU R 12/ 19/86 09201 4.66 04170 GOODIN CO R 12/19/8b 09202 93 .33 04195 HAPPYS POTATO CHIP CO R 12/19/86 09203 122. 59 04205 HOME JUICE CO R 12/19186 09204 119 .07 04208 ICMA R 12/19/86 09205 20.00 ; 04218 JOHNSON PAPER 6 SUPPLY CO R 1Z/ 19/86 09206 692.46 j 04230 KUETHER DISTRIBUTING CO R 12/19/86 09207 279921 .55 04241 LI LLI E SUBURBAN NEkSPAPER R 12/19/86 09208 68.00, j 04250 L Y STAD S R 12/19/86 09209 157 .85 04263 MAPLE GROVE HTG CO R 12/ 19/86 09210 96.00 04265 MARK VII SALES INC R 12/19/36 09211 129206.81 04290 MINNEGASO R 12/ 19/86 09212 19042.02 04293 MINN BAR SUPPLY R 12/ 19186 09213 19475.41 04335 NORTHERN STATES POWER R 12/19/86 09214 19098.43 � 04338 NORTH STAR ICE R 12/ 19/86 09215 443.16 04340 NW BELL TELEPHONE CO R 12119/86 09216 402.17 04345 OLD DUTCH FOUDS INC R 12119/86 09217 15.18 04355 PEPSI COLA/7 UP BOTTLING R 12/19/86 09218 458. 15 04374 POPCORN UNLIMITED R 12119/86 09219 76.00 04318 PRUFESSIGNAL PROCESSING R 12/ 19/86 09220 180.53 04390 REX DISTRIBUTING CO R 12/19/86 09221 229165.05 04396 ROYAL CROWN BEV R 12/19/86 09222 299.25 04430 SILENT KNIGHT R 12/19/86 09223 19.50 04450 STUART DISTRIBUTING CO R 12/19/86 05224 450.85 04460 SUNDERLAND INC R 12/19/86 09225 463.25 04470 TOMBSTONE PIZZA R 12/19/86 09226 114.00 04480 ThIN CITY FILTER SERVICE R 12/ 19/86 09227 48.00 04491 UNITED {SAY R 12/19/a6 09228 15.00 04492 WASTE MANAGEMENT R 12/ 19/86 X09229 399.00 .- - 04494 GARNER HARDWARE R 12/19/86 09230 9005. 06164 BRIM NW GLASS CO R 12/19/86 09231 850.34 1 06195 NORTHEASTER R 12/19/86 09232 200.00 . 1 06308 POST PUBLICATIONS R 12/19/86 09233 - 675.00 06348 SPRING LAKE PARK LUMBER R L2/ 19/86 09234 25.65 . 06385 MAG-A-NEWS PUBLICATIONS R 12/19/86 09235 958 .00 06386 MARKET I NG R 12/19/86 09236 13.00 06387 SPS COMPANIES R 12/19/86 09237 12.29 TYPE TOTAL 1029536.56 TOTAL 1029536 .56 LAW OFFICES :. STATEIMENT'OF ACCOUNT EDWARD J. HANCE • SAINT ANTHONY NATIONAL BANK BUILDING.SUITE 200 DATE: December 4 , 1986 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS.MINNESOTA 55418 Mr. David Childs PLEASE DETACH -AND RETURN THIS City Manaqer PORTION WITH YOUR REMITTANCE. City of St. Anthony 3301 Silver Lake Poad St. Anthony, Minnesota 55418 AMOUNT REMITTED $ IN RE: St. Anthony Prosecutions for December- 3 , 1986 DATE DESCRIPTION o $ 1", 9 2 5. 00 PAYMENTS CREDITS 8L ACCOUNT ADJUSTMENTS UNPAID PREVIOUS BALANCE • FINANCE CHARGE PROFESSIONAL SERVICES Services rendered in connection with St. Anthony prosecutions for December 3 , 1986 (please see attached itemization. ) CURRENT FEES $1 , 825. 00 'r MINIMUM PAYMENT DUE $ • Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL 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. ITEMIZED STATEMENT • 11/6/86 Review Complaints drafted against Defendants Williams, Wentland, Krebs, and Machado 11/i0/86 Telephone conference- with Attorney Carp regarding Defendant Cease; letter to Attorney Hanley regarding Defendant Dekanick ; .,letter to Attorney Long regarding Defendant Maida; letter to Attorney Murrin regarding Defendant McAlpine; letter to Attorney Remington regarding Defendant Rhine; letter to Attorney Williams regarding Defendant. -O'Shea; letter to Attorney Milavetz regarding Defendant VanBrocklin; letter to . .Attorney Polski regarding Defendant Ward; -letter to Attorney McGuire regarding Defendant Boquist; letter to St. Anthony Police Department regarding Defendant Boquist; letter to Attorney Dorfman regarding Defendant Jones; letter to Attorney Young regarding Defendant Strzwzewski; send 7. 01 Notice to Attorney Young regarding Defendant Strzwzewski ; letter to St. Anthony Police Department regarding Defendant Strzwzewski; draft Complaint against Defendant Tucker; letter to St. Anthony Police Department regarding • Defendant Ruberg 11/11/86 Letter to St. Anthony Police , Department regarding Defendant Tucker 11/13/86 Draft Complaint against Defendant Morris 11/14/86 Review Defendant Smith's file in preparation for jury trial; telephone conference with Captain Thoemke regarding Defendant Smith; telephone conference with Hennepin County District Court regarding Defendant Smith; telephone conference with Judge Odl'and's chambers regarding Defendant Smith 11/17/86 Appear in Hennepin County District Court for Defendant Smith' s jury trial 11/18/86 Letter to St. Anthony Police Department regarding Defendant Kasim; letter to St. Anthony Police Department regarding Defendant Kottke; letter to St. Anthony Police Department regarding Defendant Thoreson; letter to Attorney Flynn regarding Defendant Travis; draft Complaint against Defendant Johnson; draft Complaint against Defendant Cole 11/19/86 Appear in Hennepin County District Court for various • St. Anthony pre-trials before Judge Sommerville ' 11/20/_86 Telephone. conference with Complainant-Magnuson _ regarding Complaint drafted against her husband; tele- phone conference with Attorney Pendleton regarding Defendant Tucker ; telephone conference with Captain Engstrom regarding Defendant Tucker ; telephone con- ference with Complainant Kramer regarding Defendant Erickson; telephone conference with Complainant Magnuson regarding her husband' s release from jail; telephone conference with Hennepin County District Court regarding Complainant Magnuson' s husband' s release from jail; letter to Attorney Pendleton regarding Defendant Tucker ; letter to Attorney Brans-ford regarding Defendant Suchoski; send 7 . 01 Notice to Attorney Bransford regarding Defendant Suchoski; letter to St. Anthony Police Department regarding Defendant Suchoski; send 7 .01 Notice to Attorney- Be.sikoft regarding Defendant Schulze; letter to St. Anthony Police Department regarding De.fendant Schulze 11/21/86 Letter to St. Anthony Police Department regarding Defendant Sosnowski; letter to St. Anthony Police Department regarding Defendant Thoreson; telephone conference with Complainant Magnuson regarding her husband' s release from jail; telephone conference with Defendant Sand' s attorney; telephone conference with Complainant Magnuson regarding Defendant Magnuson 11/24/86 Prepare Gross Misdemeanor Complaint against Defendant Snidarich; prepare Gross Misdemeanor Complaint against Defendant Olin; letter to St. Anthony Police Department regarding Defendant Williams; letter to Hennepin County District Court regarding Defendant Williams; letter to Officer Stocke (Minneapolis Police Department) regarding Defendant Williams; telephone conference with Complainant Magnuson regarding Defendant Magnuson; telephone conference with Attorney Pendleton regarding Defendant Tucker ' s pre-trial 11/25/86 Telephone conference with Complainant Leidig regarding Complaint drafted against Defendant Johnson; letter to Complainant Leidig regarding Defendant Johnson; letter to Hennepin County District Court regarding Defendant Defoe 11/26/86 Review files for upcoming court trials set for December 3 , 1986; telephone conference with Defendant Godeke' s attorney • -2- 12/1/86 Telephone -conference with Attorney Ojile regarding Defendants Neary and Lund; telephone conferences (2) with Defendant Godeke' s attorney; draft Gross Misdemeanor Complaint against Defendant Smith 12/2/86 Prepare Gross Misdemeanor Complaint against Defendant Hockett; letter to St. Anthony Police Department - regarding obtaining various police reports 12/3/86 Telephone conference wih Hennepin County District Court regarding Defendant Shaffer; letter to St. Anthony Police Department regarding Defendant Shaffer; . prepare ,Complaint against Defendant Mrozka; prepare Complaint against Defendant Braaten; ' letter to Complainant Fischer regarding Defendant Braaten 12/3/86 Attend arraignments, pre-trials, and court trials in Hennepin County District Court �I -3- • DORSEY & WHITNEY „ •.1 I...... .,...I'w rr r.••w,...1'..w v.w.ii.vv - 2200 F•1KST HANK PLACE. EAST MINNEAPOLIS, MINNESOTA 55402 (012) '140-2000 (Internal Revenue Account No. 41-0223337) STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES December 2 , 1986 Mr. David M. Childs City Manager City of St. Anthony 3301 Silver Lake Road Minneapolis, Minnesota 55418 Re: City of St. Anthony For legal services rendered from October 1, 1986, through October 31, 1986, including: Matters regarding Stonehouse Renova-i=.ions, including review of proposed Lease with Mannings for food service and discussions regarding same. $304 . 00 Matters regarding personnel ordinance changes including research regarding current case law and due process requirements, and drafting of language for ordinance and confidential memorandum regarding personnel matters . $781. 80 Review of agenda matters and minutes .for meetings of October 14 , 1986 and October 28, 1986; advice to City Manager regarding various matters, , including Carnival Ordinance. $448. 00 Total Fees $1, 533.80 Plus Disbursements per attached Statement: 23.72 Total Fees and Disbursements : $1, 557 . 52 Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. DORSEY & WHITNEY A 2200 FIRST 13ANK 1'1,%(,F 1-.,AST MINNEAPOLIS, MINNESOTA 33.102 (012) :340-2600 (Internal Revenue Account No. 41-0223337) STATEMENTOF ACCOUNI' FOR PROFESSIONAL SF.RVICE"S December 31, 1986 Mr. David R. Childs City Manager City of St. Anthony 3301 Silver Lake Road Minneapolis , Minnesota 55418 Re: City of St. Anthony For legal services rendered from November 1, 1986, through November 30 , 1986, including: Matters regarding St. Anthony Boulevard including review of new laws regarding special assessment notices, draft notices, and send letter to D. Childs $ 255. 00 It Matters regarding Hazardous Materials Response Vehicle/joint Powers Agreement, zoning ordinance changes regarding unrelated persons in Ir single-family dwelling and excessive number of vehicles ; review agenda matters and minutes for meetings of November 10 and November 25, 1986; advice to City Manager regarding various matters 552 . 50 Total Fees $807. 50 Plus Disbursements as per attached sheet 59 . 09 Total Fees and Disbursements $866. 59 WRS :gle 615 178820:47, 54, 75, 1000 Invoice #234761 Disbursements made for your account, for which bills have not yet been received,will appear on a later statement. :i INVOI� SHORT-ELLIOTT-HENDRICKSON, INC. CONSULTING ENGINEERS DATE December 15, 1986 . TO City of St. Anthony 3301 •Silver Lake Road St. Anthony, MN 55418 ATTN: Larry Hamer ST. ANTHONY BOULEVARD RE: RECONSTRUCTION INVOICE NO. 8208 SEH FILE..NO. 86045.01 FOR ENGIPIEERING SERVICES: FOR PERIOD OCTOBER 19 THRU NOVEMBER 15, 1986 For construction services for St. Anthony Boulevard reconstruction between Stinson Boulevard and Silver Lake Road. ? Project Rep. 3.0 hrs @ $36.95/hr = $110.85 Mileage 14.13 $124.98 TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $124.98 i i y 0 i i S9 COUNTY OF RAMSEY,CRY OF SAINT PAUL Donald E. Lund In said County and Slate,being duty swam, on oath,says;that he Is Vice President of die Shad-Elliott-Hendrickson,Inc.,that the foregoing account is lust and true;that OW services therein charged were actually rendered, ■ ■ of the value therein cha ;thatIthe fees or amounts a are as are allowed by law;and that no part of such unt has been paid. 40i_EL BETTY J. ERSKINE NOTARY PUBLIC—MINNESOTA RAMSEY COUNTY Subscribed and swum ro before me mis - o 19 " MY COMM.EXPIRES MAY 27, 1992 r ■ My commission expires 19 200 GOPHER BUILDING•222 EAST LITTLE CANADA ROAD•ST. PAUL,MINNESOTA 55117■PHONE (612)484-0272 In Account With BRIGGS AND MORGAN FILE NO. 17538 PROFESSIONAL ASSOCIATION, - .JBV 2200 FIRST NATIONAL BANK BUILDING - • SAINT PAUL."MINNESOTA 55101 TELEPHONE (012) 281-1216 - December 16, 1986 . City 'of St. Anthony 3301 Silver Lake Road Minneapolis, MN 55418 Attn: David M. Childs City Manager PLEASE DETACH TOP PORTION AND MAIL WITH PAYMENT I For professional services provided in connection with the following matter through November 30, 1986: City of St. Anthony v.. U. S. Department of Army File No. 17538 " DATE ATTORNEY TIME DESCRIPTION • ll--3-86 'MCDONALD . 95 Phone conference with- Dave Childs, Dennis Coyne and Ken Olson; letter to Dave Childs. i : 11-6-86 MCDONALD . 25 Phone conference with Ken Olson. 11-7-86 MCDONALD . . 50 Phone conference with Dennis } Coyne; review access agreements. 11-1 0-86 ARNISON 2. 00 Phone conference with McDonald; research; meeting with _T s - "-- Devney,- Van de -North,--Post, -_— - _ McDonald,_ Huntrods. — 11-10-.86 VAN DE NORTH 1 . 00 Meeting with Devney, .Arnison; - Huntrods and McDonald, . send out revised access agreement. ' I BRIGGS AND MORGAN F. 30025 FED.I.D.#41-0954702 or aV BRIGGS, arrD MORGAN City of St.. Anthony • Page Two December 16,, 1986 11-10-,86 MCDONALD 1 . 25 Phone conference with Dave Childs; prepare for meeting with MPCA; meeting with Dave Childs,_ Dennis Coyrie., Paul Goodreault, Doug Day and Dave Crisman. 11-11-86 VAN DE NORTH 1. 50 Meeting with Dave Childs. 11-11-86 MCDONALD 2. 35 Phone conference with Dave Childs; conference with Jack Van de North, Frank Hammond and Ann Huntrods.; review draft MPCA board item; memo to Jack Van de North, Ann -Huntrods and -Nancy Arnison; meeting with Dave Childs and Jack • Van de North; review proposal form Liesch & Associates, review Liesch billing summary. 11-12-86 MCDONALD . 90 Conference with Ann Huntrods, Jack Van de North and Nancy Arnison; phone conference with Ken Olson and Magistrate Cudd; research regarding 11-13-86 ARNISON natural resources damages. .� 1 1. 75 Research settlement of t individual plaintiff. 11-14-86 MCDONALD .4.5 Phone conference with Ken Olson and Dave Childs; - _ • conference with Jack Van de North. 11-1.5-86 MCDONALD 1 . 50 Prepare letter to St. Anthony City Council; research regarding class action } settlements; conference with Jack Van de North; research regarding Minnesota ' ! Superfund. 11-16-86 MCDONALD • 25 Conference with Nancy Arnison. - BRIGGS 1iND MORGAN.. • City of St. Anthony Page Three. December ,16 , 1986 11 717-86 MCDONALD 2 :45 Phone conference with Dave. Childs, and Ken Olson; review correspondence; review Bruce Leisch workplan; letter to Dave Childs; letter to Mayor and City Councilmembers. 11-18-86 MCDONALD 2. 40 Phone conference with Ken Olson; meeting with City i Council. 11718-86 VAN' DE NORTH 1 .00 Meeting wtih City Council regarding class action case. Y 11-19-86 VAN DE NORTH 1 . 00 Letter to Honeywell counsel _ r.egarding St. Anthony well. € 11-21-86 MCDONALD 1 . 00 Meeting with Ken Olson, Dr. Pfankuch and Jack Van • de North. 11-21-86 VAN DE NORTH 1. 00 Attend meeting with Ken Olson and Dr. Pfankuch: i 11-24-86 MCDONALD . 75 Review letter from Magistrate Cudd; conference with Jack Van de North; phone conference , with Magistrate Cudd. E 11-28-86 MCDONALD . 50 Research regarding natural resources damages ; review Bruce Leisch bill; research regarding settlement of class action. TOTAL DOE THIS STATEMENT' $1,485-.00 F WAl1uTA(1 METROPOLITAN 'WASTE co � OONTROL COMMISSION kv Twin aommmon Obn Area, 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE 16121 222-8423 CITY OF ST ANTHONY ACCOUNTS PAYABLE 3301 SILVER LAKE ROAD ST ANTHONY MN 55418 INVOICE_. 11/01/86 0022475-000 DECEMBER 0003642 .. . :INVOICE DATE CffSTOMSR ACCOUNT'NUMBER :SERVICE MO MfYOIt `NO ?: AMOUNT 401 SEWER SERVICE CHARGES 25.108.11 TOTAL: 25,108.11 Due on the first day of the service month. .dnstallments not received bj the'10th day of:each month in which.:due shall be regarded as delinquent and shall bear .interest from the f first day .of such.month.at the.rate of:.18% per anum. As::per laws of?Mlnnesota.1985, chapter:136. B -AUR" BRAUN ENGINE,ERING,-TEST.ING,. INC. • R ENGINEERING TESTING P.O. BOX 35108 MINNEAPOLIS, MINNESOTA 55435 PHONE 612-941-5600 PROJECT: T T T Y F D/I IVE-T FATIC P-IN,-11-0--liNlY --744 . 'I L VE--R' L A�:::E R A D ;T. AN-rilr-l:--iN!)' F,,L.VD T ,=;T. ANTHI--iNY, MN 1:51541:3 R I D C7i E W A,Y RD TCt RF; BRIDGE S 7 OF HWY =:T, A N-r H CI N Y TERMS: NET 30 DAYS, 11/2% PER MONTH AFTER 30 DAYS, 18%ANNUAL PERCENTAGE RATE. 0. 1 PURCHASE ORDER NO. OFFICE ORIGINATING SERVICES INVOICE DATE INVOICE NO. .-744, 3/2/.,=-,,7 M I NNEAPOL I!:_5 1:12,/2 Q J4041 E CODE NO. D E S C R I P T 1 0 N QUANTITY UNIT PRICE EXTENSION REPORT DATE(,_::;) , TIME PERIOD INVOICED FOR" 12/12/86 CM-E 45 POWER AUGER 5. 5 75. 00 41'2. 50 I DRILL RIG TRUC:V.,,-PER DAY 00 1 c.)C).C)I-) t:,.-F,ER MILE -.5 c)(") DRILL RIG TRUC" 60. 0 0. 6 - MOISTURE CONTENT 4. 0 9. oo 36...00 EN R. C*C-IN,_::;LILTING ::;E R,V I I-:E S 1 . 0 75 219 9. 7_l TYPIS'T/GEN --'FFIC:E SERVICE 'j. 25 WORD PRCCE-S.SING SERVICE i8. 50 5(') PLEASE PAY FROM THIS INVOICE AND • INCLUDE REMITTANCE COPY WITH PAYMENT I -925.00 �:l ki rel 10 1:14 1.11 ki rem 9 43 9 1 *.IVA lol 4�w'i 10 r , National League of Cities • 1301 Pennsylvania Avenue, NW, Washington, D.C. 20004 INVOICE NO. (202) 626-3000 —1 a I INVOICE DATE MEMBER NUMBER Ci L, iJi :—L. f1� t.rIJf1l1 . y ,i a � ' .. I,...r f, 1 ;),,... i 1/l'. t_. ) L J Afi7141f,1 I';eaf,:;Lsl ilk. Luc. LuL bui)it!,,r �% 1 , .).�i;; / clic 'JLj[l January 31, 19e-8 ;�956. GU The amount shown above is your city's annual membership dues in the National League of Cities for the current year. Of this amount, $50 per eligible official is for a subscription to Nation's Cities Weekly. For a list of eligible officials, write the Office of Administration, National League of Cities, at the address on this invoice. .REMITTANCE COPY - PLEASE RETURN WITH CHECK TOTAL DUE $556.00 National 1301 Pennsylvania Avenue NW Officers L rUt J� League Washington,D.C. President L of 20004 Henry 5 �bne,Os Mayor San Antonio Teras Cities (202)626 3000 First✓2e Presrden; Catny Reynolds Counci woman at Large.Denver Coioracic Second vice President Pamela P P Jmc November 3 , 1986 Councilor Portland Maine immediate Past President George v vomov cn Mayor Cleveland.Onro Erecutfve Director Alan Beals The Honorable Robert Sundland Mayor of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Dear Mayor Sundland: Attached is the invoice for your city's membership in the National League of Cities for the period February 1, 1987 , through January 31, 1988 . Also enclosed is a brief "report to the stockholders" in which I have summarized NLC activities on behalf of the nation' s cities during the past year, and the priority issues and major activities that the staff will be engaged in during the ensuing months. The strength of cities in shaping federal legislation and policies lies in their joining together in a united effort. The ability of NLC to secure passage of legislation and adoption of policies favorable t� cities depends upon the continued support of your city and that of D each of the other 1, 335 direct member cities. We look forward to this support and the opportunity to serve as your city' s voice in Washington during the new congressional session which will consider major tax and local government issues. Sincerely, Qeal�7a_ Alan Beals Executive Director Enclosures cc: City Manager David M. Childs Peat Presidents:Tom Bradley,Mayor Los Angeles Ca.aio .a•Feld L.Harrison.Mayo• Scouano Neck. No'tn Carolina•William H.Hudnut,III,Mayor Indianapolis Indiana•George Latimer, Manor St Pau' Mmnesdta•Henry W.Meier,h+a:cr t.!ilw au.ee IViSCOns�n•Jessie M.Rattley,Councilwoman NewDo't NewS Voginia•John P.ROuealtia,Mayor Savannah GeOrc�,a•Cha rlee Royer,mayor Seatue Wash ng on•Directors:Jose G.Senavides,Couno!alemoer Steri�ng Ne,gnts k4.cn gan.Richard L.Berkley,t lavor Kansas C iy M ssour,•Maria A.Berriozabal,Counca Memoer San Anton�c Te•as•Rase Besserman,Counca Memoe• vancouve, Wasn,ng:vr.Bob Bolen,Mayor For;Won^ Teas•Scott A.Burgess,E Kecwiee Director A.aska Municipal League• Eugene Cos Dunwody.Council Presoenf t.!acon Georgia.Donald M.Fraser,Mayor M,nneaoo is Minnesota•Stacey A.Garner,Mayor Pulaski Tennessee.Terry Goddard,Mavor Pnoen,K A,cone•W.Wilson Goode,Mayor Pn�ade�pr,a Pennsvi.ania•Ron Gonzales,v ce Mayer Sunnv.ale California•Alec Henson,E.ecutwe Director Montana League of Cities and Towns•Robert W.Harpster,Executive Director Leacue of Iowa Municipa'rties•Steven E.Jeffrey.EAecuu.e Direag• Vermont League of Cities and Towns•Brendan J.Kennedy,Alderman New Britain Connect cut•Roland A.Luedike.Mayor Lincoln Neoras"•Arthur E.Morris.Ma,o- a,CaSier Pennsyl:an,a•Joy Pious,Council Memoe,Los Angeies California•Dana G.Rinehart,Mayor.Columbus. Ohio•Ruth H.Soon,Council Member Rochester New.or-•James W.Segal,E.ecutwe Direcicr Massachusen5 rdunapa!AssoOalror-•Loitie Shackelford,Can Ovecior.Late Rock Arkansas• Raymond C.Sittig,E•ecunve Dneaor c onda League of Cities•Donald A.Slater,E•ecutive Daeclof League of Minnesota Cities.Archie Spigner.Council Member New York.New York•Dan D. Theobald,Mavor Sneloyvilie Indiana•Minolta C.TraaCh,Counul Memoe, Cnanoue North Carolina•Thomas X.White,Counca Memoer,Greenoeft Mary;and•Douglas S.Wright,Mayor. TopeKa Kansas ASSOCIATION OF METROPOLITAN MUNICIPALITIES 183 University Ave. , East St . Paul, Minnesota 55101 DUES STATEMENT FOR 1987 January 1 , 1987 St. Anthony City 183 University Avenue , East St . Paul, Minnesota 55101 By action of the Board of Directors, the 1987 dues schedule for membership in the Association of Metropolitan .. _ , : ter _ _ ti „+ a )IF4 of n cit-y ' s annual fjuAS to 1'1 un1V1pa 11 viCJ 1.aJ tr a. .,.,.. ,.. ., _ the League of Minnesota Cities ( total rounded to the nearest dollar) or $ 100 , whichever is greater. The membership dues in the Association of Metropolitan Municipalities for the year beginning January 1 , 1987 and ending December 31 , 1987 are 1,698 for the City of St. Anthony (LMC dues 3 — x 46% ) . I declare under the penalties of law that the foregoing amount is just and correct and that no part of it has been paid. 0 Q�'W 5,- E iLz'� Vern Peterson, Executive Director Association of Metropolitan Municipalities The records indicate that Clarence Ranallo is the designated delegate and George Marks is the designated alternate to the Association of Metropolitan • Municipalities from your city. Please inform us if our records are incorrect or if your city desires to make a change in your designated delegate/alternate status. 9' a Board of Directors President t K' Robert D. Thistle Coon Rapids as` ®elation of Vice President metropolitan Neil W, Peterson municipalities Bloomington Past President James Scheibe) St. Paul l �December .30 1986 - Directors Mr. David M. Childs Mentor Addicks, Jr.City Manager - St. Anthony Minneapolis 3301 Silver Lake Road Gary Bastian . Minneapolis, MN. 55413 Maplewood Dear Dave: Larry Bakken Golden Valley - 1 am privileged as the President of ' the Association of Roberi Benke Metropolitan Municipalities (AMM) to write this letter which New Brighton transmits your 1987 -dues statement. The 'AMM is now in its 13th. year of service to metro area -cities and we remain Mark Bernhardson united by a mutual interest in preserving the ability to serve Orono our constituents in the most efficient and responsive- manner. Nancy Enright Lakeville Metro Area Cities face many challenges as we look forward to the 1987 Legislative Session especially in light of the , Walter Fehst projected •$800 million state revenue shortfall. We wi1-1 be; Robbinsdale tested in many areas such as Local Government Aid , Property Tax Edward Fitzpatrick Credits, Transit Funding and Property. Tax Reform. There is Fridley also new leadership at the Metropolitan Council which could have an impact on metropolitan issues and concerns. The .AMM. Kevin Frazell stands ready to help . city _officials meet these challenges.: Mendota Heights The 'AMM is also the vehicle through which we can share the - Carol Johnson costs of providing important information and ' data -which would Minneapolis be too ex-pensive on a individual city basis but is useful to all cities. i .e . Metro Area Salary Surveyi Municipal Fee Woodbury James Survey, etc. Gerald Marshall' The AMM Board and Staff are. committed to meeting the' needs 'of Brooklyn-Park Its -member cities. To- be,-successful, of course, we need . y.our support and -the continued financial commitment -of your -city. Eldon Reinke We can better. serve our residents by working together through. Shakopee the AMM. William Saed ..-Inver,Grove HeightsSinc.erely.y Leslie C. Turner: • Edina Maureen Warren -Robert D. Thistle, President .St. Paul Association of ,Metropolitan :M-unicipaliti:es . . Ezecutiv"eDirector 'Coon- Rapids City. Manager.- Vern Peterson 183 university avenue east, St. Paul,.rninnesota 55 101 (612) 227-5600 r _ ACCOUNT MEMORANDUM BRUCE A. LIESCH ASSOCIATES, INC. GROUNDWATER GEOLOGISTS • ENVIRONMENTAL CONSULTANTS December 30 , 1986 TO: Mr . David Childs FROM: Bruce A . Liesch Associates , Inc . RE. T . C . A . A . P . STATEMENT OF ACCOUNT Date of Statment Client Balance Due : . n� i (, a Deceiubel 30 , 1 „ ^f ct �nthnn�i5 75? . l2 700 �� �y -- ; • December 30 , 1986 Briggs & Morgan $5 , 752 . 12 TOTAL AMOUNT DUE : $11 , 504 . 24 Please Pay From This Invoice - Detailed Billing Summary Attached • .BILL ING ,STATEMENT aBILLING DATE: 12/30/86 BRUCE , LIESCH ASSOCIATES, INCe , CONSULTING HYDROLOGI STS*PR'OFESS I ONAL GEOL_OGT I STS*ENV�I RONMENT•AL SCI ENT LS:TS 131 FERNDROOK LANE ./ -MINNEAPOL•ISV MINNESOTA 15441 ;/ '•612--559--:1423 h'IR. DAVID CI-i I LDS CITY MANAGER 3301 SILVER LAKE - ROAD PROJECT: T.. C. A. A:P. ST. ANTHONY, MN 55418 PROJECT NO: 706801 TASL: JOE,' Tf-SI:::. DATE Nei. DESCRIPTION TIME EMP1__Y RATE TOTAL_ S 00 DATA, COLLECTION 3. 50 CAV1 $40..00 $140. 00 11/25/1986 1. I . _ _ _ 11 /2511986 1601 DATA REVIEW 2. 25 KPO 1 _1:60. 00 $135. 00 11 /25/1986 1604 HYDROLOGIC DATA REVIEW 4. 00 BAL3 $74. 00 $296. i li 1 11/25/1986 1903 COORDINATE DATA COLLECTIO 0. 25 KP01 $60. 10 $15. 01 11/26/19B6 160_; GEOLOGIC DATA REVIEW 3. 00 x BAL3 $74. 00 $222. 00 1. 1 /26/ 1986 1604 HYDROLOGIC DATA REVIEW 3. 00 BAL3 $74. 00 $222- 00 �t r 11 /2B/1986 1603 GEOLOGIC DATA REVIEW 2. 00 BALS $74. 00 $148. 00 12/01 / 1.906 1600 DATA ANALYSIS 3. 00 0 BAL3 :x-74. 00 $222. 00 12/01 /19B6 1603 GEOLOGIC DATA REVIEW 1 . 00 BAL3 $74. 00' $74. 00 12/02/1986 131110 GRAPHICS 1 . 50 KP0 ' $25. 00 $37. 50 12/02/1986 1600 DATA ANALYSIS 3. 00 BAL3 $74. 00 $222. 00 12/02/ 1986 161 3 GEOLOGIC DATA REVIEW 2. 00 0 BAL 3 $74. 00 1(_1 S 148. i�i 1 12/02/1986 1604 HYDROLOGIC DATA REVIEW 2. 00 BAL3 $94. 00 _#:148. i li 1 12/02/i986 ) 6 6 WATER lU- L 1 ' DATA l G V 1 E 2. 25 f rO 1 $60.50 Z135. 00 12/02/1986 1606 WATER QUALITY DATA REVIEW. 1000 10 BAL3 $74. 00 S74. 00 12/02/1986 1908 INTERNAL PROJECT DISCUSSI 0. 75 KP01 $60. 00 $45. 00 • 12/03/ 19S6 1203 PHONE W/REGULATORY AGENCY 0. 25 KPO1 $60. 00 $15. 00 12/03/1986 1402 COMPILATION OF DATA 0. 50 KP01 $60. 00 00 $3 1, 0 12/03/ 1986 1600 DATA ANALYSIS 4. 00 BAL.? $74. 00 S296. 00 12/03/1986 1603 GEOLOGIC DATA REVIEW 1 . 00 BAL3 $74. 00 x'74. 00 12/03/1986 1614 HYDROLOGIC DATA REVIEW 1 . 00 BAL3 $74. 00 $74. 00 12/03/1986 1606 WATER QUALITY DATA REVIEW 6. 00 KPO 1 :1:60. 00 $360. 00 12/03/ 1986 16116 WATER QUALITY DATA REVIEW 1 . 00 BAL? $74. 00 $74. 00 12/03/1986 1803 COPYING 2. 75 SEC $19. 00 $52. 25 12/03/19B6 1908 INTERNAL PROJECT DISCUSSI 0. 50 KPOI $60. 00 $30. 00 12/04/1986 1300 GRAPHICS 4. 00 BALI. $74. 00 $296. 00 12/04/ 1986 1600 DATA ANALYSIS 2. 00 BAL.' $74. 00 $148. 00 12104 A l 986 1606 WATER QUALITY DATA REVIEW 6. 00 KP01 $60. 00 $360. 00 12/04/1986 1908 INTERNAL PROJECT DISCUSSI 0. 50 KPO 1 $60. 00 $30. 00-- - 12/05/ 1986 1600 DATA ANALYSIS 3. 00 BALI $74. 00 Z222. o 12/05/1986 1606 WATER QUALITY DATA REVIEW 2. 00 KP01• $60. 00 $120.00 12/09/ 1986 1600 DATA ANALYSIS 3. 00 0 BAL? $74. 00 $222. 00 12/00/ 1986 1603 GEOLOGIC DATA REVIEW 2. 00 BAL3 $74. 00 -1:148. i li 1 12/09/1986 1300 GRAPHICS 1 .-25 DAN2 $25. 00 $31 . 25 12/09/1986 1600 DATA ANALYSIS 2. 00 BAL3 $74. 00 $148. 00 12/09/1986 1604 HYDROLOGIC DATA REVIEW 2. 00 KPOV $60. 00 ' $120. 00 12/09/1986 1604 HYDROLOGIC DATA REVIEW 3. 00 BAL3 $74. 00 :1222. 00 12/09/ 1986 1904 COORDINATE DATA ANALYSIS 0. 50 KPO i $60. 00 $30.00 12/09/1986 1908 INTERNAL PROJECT DISCUSSI 0. 50 KPO1 $60. 00 $30. 00 12/10/1986 1603 GEOLOGIC DATA REVIEW 8. 00 BAL3 • $74. 00 1i592. 0 1 12/10/1986 16114 HYDROLOGIC DATA REVIEW 3. 75 KPO 1 $60. 00 0 $225„ t 10 • 12/10/1986 1606 WATER •C?UAL I TY DATA REVIEW 3. 50 1 KP01 $60. 00 $2.1 i 1. i►i 1 12/ 11/1986 1603 GEOLOGIC DATA REVIEW 8. 00 BAI._? $74. 00 $592. 00 12/ 11 /1986 1603 GEOLOGIC DATA REVIEW 1 . 00 BALI $74. 00 $74. 00 12/11 / 19S6 1604 HYDROLOGIC DATA REVIEW 2. 00 KP01 $60. 00 $120. 00 12/11 /1986 1606 WATER NAL_I TY DATA REVIEW - =. 75 . KPO 1. Z60. 00 - $225. 00 12/ 12/1986 1210 MEETING 3. 00, KPO I $60. 00 0 $181 i. 0 1 12/12/1986 1600 DATA ANALYSIS 8. 00 BAI_.' $74. 00 S592. 00 BILLING -STATEMENT . BILLING DATES 12/30/86 BRUCE A.- LIESCH ASSOCIATES, INC. CONSULTING -HYDROLOGISTS*PROFESSI.ONAL, GEQLOGTISTS*ENVIRONMENTAL SCIENTISTS 3 131 FERNBROOK LANE / MINNEAPOLIS, KI NNESOTA 55441 / 612-.5t9-142:3 • MR. DAVID CHILDS CITY MANAGER 3301 SILVER LAKE ROAD. PROJECTV T. C. A. A. P. -ST.. ANTHONY, MN 55418 PROJECT N0: 706800 TASI::: JOR TASK DATE NO. DESCRIPTION TIME EMPLY RATE TOTAL -----•-------•--• ------- ----._.------------.-----------------7--- ------ -------•- -------- -------- 12/12/1986 1604 HYDROLOGIC DATA REVIEW _ 1 . 50 KP01 $60. 00 $90. 00 ii 12/12/ 1986 1606 WATER QUALITY DATA REVIEW 2. 50 KP01 $60. 00 $150. 00 12/12/1966 1626 WATER DUALITY DATA REVIEW 1 . 00 BAL3 .$74. 00 $74. 00 12115/ 1986 1602 DATA ANALYSIS ,4. 00 BAL3 $74. 10 $296. 00 12/16/1986 1600 DATA ANALYSIS 5. 00 BAL3 $74. 00 $770. 00 12/16/1986 1601 DATA REVIEW 5. 25 KPO1 $60. 00 $315. 00 12/17/1986 1210 MEETING 4. 60 BAL3 $74. 00 $296. 00 12/17/ 1986 1210 MEETING 4. 00 KPO1 $60. 00 : 240. 00 1=/17/1986 1601 DATA REVIEW 2. 00 KPOl $60. 00 $120. 00 12/17/1986 1604 HYDROLOGIC DATA REVIEW 4. 00 BAL3 $74. 00 $296. 00 12/18/1986 1211 REVIEW REGULATORY CORRESP 4. 25 KPO1 $60. 00 $255. 00 12/18/1966 1402 COMPILATION OF DATA 0. 25 KP02 : 25. 00 $6. 25 12/19%1986 1908 INTERNAL PROJECT DISCUSSI 0. 50 KPO1 $60. 00 $30. 00 12/22/1986 1600 DATA ANALYSIS 6. 00 BAL3 : 74. 00 $444. 00 12/23/1986 1600 DATA ANALYSIS 4. 00 BAL3 $74. 00 $296. 00 172. 50 $11 ,504115 EDWARD J . HANCE.� LAW OFFICES, LTD: • SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS, MINNESOTA. 55418 EDWARD J. HANCE JOEL T. LEVAHN PATRICK J. OMEARA TELEPHONE PAUL W. FANNING ALLEN R. DESMON.D _ (612) 781-4858 ASSISTANTS TERESA H. CRAVEN KATHRYN A. DAILEY December 4 , 1986 Mr . David Childs City Manager City of S-t: Anthony- 3301 Silver Lake Road St. Anthony, Minnesota 55418 Captain Richard Engstrom St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 55418 Chief Donald Hickerson • St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 55418 Ms. Barb Dimich St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 55418 Ladies and Gentlemen: Enclosed herewith please f.ind a copy of a. report indicating various matters conducted at the Hennepin County District- Court - on December 3 , 1986. Should you have any questions or comments, please contact me. r very tru�y, TRICK J. • . Enclosure . PJO/kd ST. ANTHONY'PROSECDTION ACTIVITY' December, 1986 EDWARD J. HANCE LAW.OFFICES, LTD. Submitted by: Patrick J. O'Meara Assistant Prosecuting Attorney •_ 2401 Lowry Avenue N.E., Suite 200 Minneapolis, Minnesota 55418 Telephone: (612) 781-6539 A R R A I G N M E N T S - The Honorable Beryl A. Nord DEFENDANT PLEA SENTENCE Anderson, Brent Lee Charged with expired registra- Fine - $40.00. 113 tion and suspended license plates; Suspended license plate charge amended to failure to display current tabs; Pled guilty to failure to display current tabs; Other charge dismissed. Baker., Edward Alan Charged with expired plates and Fine - $75.00. 106 no insurance; Pled guilty to no insurance charge; Other charge dismissed. Betierg, Jon-Marvin Charged with gross DWI; No 108 appearance at December 3, 1986, arraignment; Bench warrant issued. Becker, Timothy Robert Charged with DAS, expired Fine - $50.00. 113 registration, and no insurance; Pled guilty to- no insurance charge; Other charges dismissed. Berg, Michael Henry Charged.with speeding and no Fine - $40.00. 112 endorsement •to operate a motorcycle; Pled guilty to speeding charge; Other charge dismissed. Berge, Kenneth Lee- Charged with no insurance, 112 expired registration, and failure to transfer title; No appearance at December 3-,'1986, arraignment; Bench warrant issued. I Bjorgen, Eric Charles Charged with no insurance, DAR, Fine`- $50.00; Jail - 10 days, 10 114 and defective equipment, Pled days stayed; On condition of no same guilty to no insurance charge; or similar offenses. Other charges dismissed. Cleath, Jr., Walter Raymond Charged with DWI, .alcohol content Fine - $30.00; Jail - 30 days, 28 108, 115 of 10 or more within two hours days stayed; On conditions of no (.16), and careless driving; same or similar offenses and 20 Pled guilty to alcohol content hours of community service. Of .10 or more; Other charges dismissed. Demo, Dennis Howard Charged with no insurance and 108 operating a motor vehicle with obstructed rear license plate; - No •appearance at December 3, 1986, arraignment; Bench warrant issued. Ellis, Lee Jay Charged with careless driving and 108 DAS; Pre-Trial set for January 7, - 1987. Falldin, John Eric Charged with DWI and alcohol content 113 of .10 or more within two hours; Jury Trial set for February 2, 1987, at 8:45 a.m. •Filas, Ranee Charged with DAR; Pre-Trial set 114 for January 7, 1987. Flenniken, Thomas Noble Charged with DWI and alcohol Fine - $200.00; Jail - 30 days, 28 108 content of .10 or more within days stayed; On condition of no same two hours (.23); Pled guilty to or similar offenses. alcohol content of .10 or more. Ford, Dwayne Leroy Charged with expired driver's Fine - $40.00. 115 license; Pled guilty. Francisco, William Leroy Charged with DAS, giving false 108 information to a police officer, and defective tail light; No apperance at December 3, 1986, arraignment; Bench warrant issued. Geng, Dennis James Charged with DAR and defective Fine - $75.00. 108 tail lights and brake lights; Pled guilty to DAR; Other charge dismissed. Germundson, Michael Alan Charged with no insurance and Fine - $75.00. 108 passing through a stop sign; Pled guilty to no insurance charge; Other charge dismissed. Griffith, Benjamin Richard Charged with DWI and alcohol Fine - $100.00; Jail - 30 days, 28 108 content of .10 or more within days stayed; On condition of no same two hours (.16); Pled guilty or similar offenses. to alcohol content of .10 or more; Other charge dismissed. • Harff, Jr., Ronald Gene Charged with DWI, alcohol content 113 of .10 or more within two hours (.11), and DAS; Pre-Trial set for January 7, 1987. Hartman, Robert John Charged with DAR; Pled guilty. Fine - $75.00. 108 Hinman, Cathleen Diane Charged with misdemeanor theft; 113 No appearance at December 3, 1986, arraignment; Bench warrant issued. Hruby, Michel John Charged with DWI, alcohol content 115 of .10 or more within two hours (.11), and speeding; Pre-Trial set for January 7, 1987. Isam, James William Charged with possession of Fine - $50.00. 108 marijuana in a motor vehicle; Pled guilty. Kleszyk, David James Charged with DWI, alcohol content 114 of .10 or more within two hours (.12), and defective equipment; Arraignment continued until January 7, 1987. Kominski, Chester Carl Charged with domestic abuse (fifth 114 degree assault); No appearance • at December 3, 1986, arraignment; Bench warrant issued. , Krebs, Todd Christopher Charged with lurking; Pre-Trial 114 set for January 21, 1987. Kurth, Deidre Marie Charged with DWI and alcohol Jail - 30 days, 28 days stayed; On • 108 content of .10 or more within condition of no same or similar two hours (.11); Pled guilty to offenses and 40 hours of community alcohol content of .10 or more; service. Other charge dismissed. Lund, Charles Alan Charged with failure to stop for 112, 116 school bus; Pre-Trial set for January 7, 1987. Marpe, Kevin Dale Charged with speeding; No 113 appearance at December 3, 1986, arraignment; Bench warrant issued. Marshall, Robert Howard Charged with DWI, alcohol content 114 of .10 or more within two hours (.10), suspended license plates, and driving on the wrong side of the roadway; Pre-Trial set for January 7, 1987. Mayfield, Joseph William Charged with interfering with a 114 police officer in the performance of his duties; Charged dismissed pursuant to City Prosecutor's motion as Defendant showed the City Prosecutor a letter from his employer verifying that he was not in St. Anthony on the date of the offense. Morgan, Scott Edward Charged with careless driving; Fine - $60.00. 112 Pled guilty. Neary, Matthew Peter Charged with reckless driving; Charge continued for dismissal for 112 Charge continued six months six months on conditions of no same for dismisal as Defendant's or similar offense and payment of principal wrote a letter in $25.00 in court costs. support of Defendant's character. Nelson, Mark Hollis Charged with DAR, illegal use Fine - $100.00. 108 of license plate tabs, and no insurance; Pled guilty to DAR; Other charges dismissed. Neuman, Charles Robert Charged with shoplifting; Fine - $50.00. 112 Charge reduced to theft as a petty misdemeanor due to Defendant's good prior record; Pled guilty to theft as a misdemeanor. O'Rourke, Kraig Patrick Charged with DWI, alcohol content 115 of .10 or more within two hours (.16), and speeding; Jury Trial set for February 4, 1987, at 8:45 a.m. Otero, Jaime Miranda Charged with DAS and speeding; 103 No appearance at December 3, 1986, arraignment; Bench warrant issued. Rohrbacher, John Fredrick Charged with DAR and unreasonable 108 acceleration; No appearance at • December 3, 1986, arraignment; Bench warrant issued. Sand, Benno Alphonse Charged with DAS; No appearance 113 at December 3, 1986, arraignment; Bench warrant issued. Sather, Kimberly Kaye Charged with shoplifting; Defendant 104 did not pay her-fine which was due-by•December 3, 1986, so her shoplifting charge was • reinstated; No appearance at December 3, 1986, arraignment; Bench warrant issued. Smith, Charles Leo Charged with possession of stolen 113, 115 property;--Defendant is'presently in custody regarding pending felony charges and is to be sentenced for those felony charges on December 17, 1986; It is anticipated that Defendant will enter a plea to the St. Anthony charge at that time,. however, a Pre-Trial was, set for January 7, 1987, in the event that Defendant does not enter a plea on December 17, 1986. Smith, Jessie M. Charged with.shoplifting; No 020 appearance at December 3, 1986, arraignment; Bench,warrant issued. Snidarich, Donald Louis Charged with gross DWI and gross Thoemke, 108 alcohol content of .10 or more (.l9); Pre-Trials set for January 7, 1987. . Sporl_ien, Michael Thomas Charged with no insurance and 108 improperly'displaying front and rear license- plates; Arraignment continued until December 17, 1986. • Stainbrook, John Robert Charged with DWI, alcohol content Fine - $100.00; Jail - 30 days, 28 108 of .10 or more within two hours days stayed. - (.14), and careless driving; Pled guilty to alcohol content of .10 or more; Other charges dismissed'. Stevenson,. Kerry Dean Charged with DAR; No appearance 020 at December 3, 1986, arraignment; Bench warrant issued. Thorson, Shon Wayne Charged with expired license Fine - $50.00. 108 plates and no insurance; Pled guilty to no insurance charge; Other charge dismissed. Tice, Mark Steven Charged with aggravated DWI, Trooper Kent Thompson gross DWI, and gross alcohol (Minnesota State Trooper) content of .10 or more (.10); Arraignment continued until December'17,• 1986. (Travis, Britany Ann Charged with DWI and alcohol 315 content:,of .10 or more (.15); No appearance at December 3, 1986, arraignment; Bench warrant issued. Weeber, Patricia Ann Charged with owner allowing motor 0115 vehicle to be operated without insurance—failure to transfer title, and. illegal use of another vehicle's tabs; No appearance at December 3, 1986, arraignment; Bench warrant issued. Weyh, Sandra Jean Charged with owner allowing Fine - $50.00. 113 motor vehicle to be operated without insurance; Pled guilty. Whang, Kyu Whan Charged with DWI, alcohol content Fine - $75.00; Jail - 30 days, 28 •115 of .10 or more within two hours days stayed. (.23), and driving over center line; Pled guilty to alcohol content of .10 or more; Other charges dismissed. Williams, Barry Lee Charged with no insurance, 113 illegal use of another vehicle's tabs, failure to transfer title, and obstructing a police officer in the performance of his duties; Pre-Trial set for January 7, 1987. Willis, Ralph Wilbur Charged with DWI, alcohol content 114 of .10 or more within two hours (.24), and open bottle; Pre-Trial set for January 7, 1987. Woessner, Richard Albert Charged with speeding; No 114 appearance at December 3, 1986, arraignment; Bench warrant issued. P R E - T R I A L S - The Honorable Beryl A. Nord DEFENDANT PLEA SENTENCE Barstow, Randall Lee Charged with possession of small Charges continued one year for 115 amount of marijuana and dismissal on conditions of no same possession of drug paraphernalia; or similar offenses and payment of Charge continued one year for $100.00 in court costs. dismissal due to Defendant's good prior record. Buchan, Scott Douglas Charged with DAR, no insurance, Fine - $100.00. 115 defective equipment, and no endorsement to operate a motorcycle; Pled guilty to no insurance; Other charges dismissed. Carel, Alain Arthur Charged with expired plates 108 and no insurance; Jury Trial set for January 15, 1987, at 2:30 p.m. Dekanick, Martin Eugene Charged with DWI, alcohol content 114, 115 of .10 or more within two hours (.14), and reckless driving; Jury Trial set for February 3, 1987, at 8:45 a.m. Lucast, Patrick Bruce Charged with DWI and alcohol Fine - $200.00; Jail - 45 days, 40 113 content of .10 or more within days stayed one year; On condition two hours (.13); Pled guilty of no same or similar offenses. to alcohol content of .10 or more; Other charge dismissed. Mancino, Douglas Joseph Charged with trespassing; Fine - $25.00. 114 Pled guilty. McAlpine, Douglas Allen Charged with DWI, alcohol content •113 of .10 or more (.15) , careless driving, and open bottle; Jury Trial set for February 6, 1987, at 8:45 a.m. i Oshea; Michael John Charged with gross DWI and Fine - $250.00; Jail - 180 days, 150 •Thoemke, 113 aggravated DWI; Pled guilty days stayed two years; On conditions to gross DWI,; Other charge of no same or similar offenses, no dismissed. driver's license violations, and treatment as recommended by proba- tion officer. Somerson, Michael Carl Charged with DAR, giving false 114 information to a police officer, and driver allowing open bottle; No appearance at December 3, 1986, Pre-Trial; Bench warrant issued. Tucker, Jane Suzanne Charged with possession of small Stay of imposition of sentence for 103 113 amount of marijuana in a motor one year with dismissal at that time vehicle; Pled guilty; Stay of on conditions of no same or similar imposition of sentence for one offense, treatment as recommended by year. probation officer, and payment of $100.00 in court costs. VanBrocklin, Gerald Leo Charged with DWI and alcohol Fine - $200.00; Jail - 60 days, 50 108 content of .10 or more within days stayed one year; On conditions two hours (.23); Pled guilty of no same or similar offenses and to alcohol content of .10 or attendance at AA meetings weekly. more; Other charge dismissed. Ward, Brent Arnold Charged with gross DWI and Ttioemke, 113, 114, 115 gross alcohol content of .10 or -more (.11); Jury.Trial set for January 26, 1987, at. 10:30 a.m. C O.0 R T T R I A L S. - The'Honorable Beryl A. Nord DEFENDANT PLEA SENTENCE Godeke, Joel Allen Charged with speeding; Charge Fine - $75.00. 113 amended to unreasonable acceleration; Pled guilty. Kassim, Mohamed Ryume Charged with speeding; Found Fine - $50.00. 114 guilty by the.court. Sheldon, Arlene Virigina Charged with incorrect address 115 on driver's licensed Charge dismissed by City Prosecutor due to the fact that Defendant had already made three appearances, and it was uneconomical to have arresting officer appear. Sosnowski, Anthony Frank Charged with failure to stop Fine - $40.00. 114 prior to right.,turn at a red semaphore; Found guilty by the court. Thoreson, Dennis Edward Charged with parking where Fine - $25.00. 113: _ prohibited (fire lane); Pled guilty. C O M P L A I N T S •'DEFENDANT OFFICER CHARGE Braaten, ,Herbert Allen Citizen's Complaint Charged with issuance of worthless check. Hockett, James Frances Captain Jack Thoemke Charged with intent to escape tax. Officer John MacQueen llrozka, Thomas Joseph Officer John MacQueen Charged with operating a motor Vehicle without required insurance and defective tail light. Olin, Arlen James Captain Jack Thoemke Charged with gross DWI and gross Officer John Ohl alcohol content of .10 or more (.17). Smith, Wesley James Captain Jack Thoemke Charged with gross DWI and gross Officer John MacQueen alcohol content of .10 or more (.15). Snidarich, Donald Louis Captain Jack Thoemke Charged with gross DWI and gross Officer John MacQueen alcohol content of .10 or more • v EDWAR•D:'•J:'HAN•C•E LAW• OFFIC•ES;' LTD. ; • SAINT ANTHONY'-NATIONAL BANK BUILDING, SUITE 200 , 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS, MINNESOTA 55418 EDWARD J. HANCE JOEL T. LEVAHN PATRICK J. O'MEARA • TELEPHONE PAUL W. FAHNING (612) 781-4858 ALLEN R. DESMOND ASSISTANTS TERESA H. CRAVEN KATHRYN A. DAILEY December 18 , 1986 Mr. David. Childs City Manager = City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 Captain Richard Engstrom St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 55418 • Chief Donald Hickerson St. Anthony Police Department 3301 Silver Lake Road St. -Anthony, Minnesota 55418_ Ms. Barb Dimich St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 5541.8 Ladies and Gentlemen: Enclosed herewith please find a copy of a report indicating various matters conducted ' at the Hennepin' County District Court on December 17 , 1986. Should you' have any•questions. or comments, please ,contact me. You very truly, Prosure E O' PJO/kd ST. ANTHONY PROSECUTION ACTIVITY December 17, 1986 EDWARD J. HANCE LAW OFFICES, LTD. • Submitted by: Patrick J. O'Meara Assistant Prosecuting Attorney 2401 Lowry Avenue N.E., Suite 200 Minneapolis, Minnesota 55418 Telephone: (612) 781-6539 A R R A I G N M E N T S - The Honorable Isabel Gomez-Edwards DEFENDANT PLEA SENTENCE Cunningham, Michael Glenn Charged with DWI, alcohol content 113;;. 11'5 of .10 or more within two hours (.16) and no insurance; Pre-Trial set for January 7, 1987. Nordine, Arnold Anthony Charged with speeding on May 1, Fine - $150.00, $75.00 stayed; 112; 115 1986, and no insurance on Jail - 3 days, 3 days stayed; On July 7, 1986; Pled guilty to conditions of driving only with no insurance charge; Speeding valid insurance and payment of charge dismissed. $75.00 fine within 30 days. Otero, Jaime Miranda Charged with DAS and speeding; Fine -$100.00, $50.00 stayed; On 103. Pled guilty to DAS; Speeding conditions of no •same or similar charge dismissed. offenses and payment of $50.00 fine by January, 1987. Sporlien, Michael Thomas Charged with no insurance and Fine - $350.00, $200.00 stayed; . 108 improperly displaying front Jail - 3 days, 3 days stayed; On and-rear' license plates; Pled condition of no same or similar guilty to no insurance charge; offenses. Other charge dismissed. Tice, Mark Steven Charged with aggravated DWI, Trooper Kent Thompson gross DWI, and gross alcohol (Minnesota State content of .10 or more (.10); Highway Patrol) Jury Trial, set for March 9, 1987, at 8:45 a.m.'; Probable cause hearing to take place before trial. West,, Richard Todd Charged with DAR; •Pled guilty. Fine - $100.00; Jail - 30 days, 30 114 days stayed; On condition of no same or similar offense. Woessner, Richard Albert Charged with speeding; Court 4 114 Trial set for January 7, 1987, at 2:00-P.m. P R E - T R I A L S - The Honorable Isabel Gomez-Edwards DEFENDANT PLEA SENTENCE Somerson, Michael Carl Charged with DAR, driver allowing 114 open bottle, and giving false information to a police officer; No appearance at December 17, 1986, Pre-Trial; Bench warrant. issued. Williams, Barry Lee Charged with no insurance, Fine for giving false information to 113 illegal use of tabs, failure. to a police officer - $500.00, $400.00 transfer title, and obstructing stayed; Fine for no insurance a police officer in the perform- charge - $200.00, $100.00 stayed; • ance of his duties; Pled guilty Jail for no insurance charge - 10 to no insurance charge and days, 10 days stayed; On conditions giving false information to of no same or similar offenses. a police officer; Other charges dismissed. . • J U R Y T R I A L S DEFENDANT PLEA SENTENCE Boquist, Kevin Michael -Charged with DAS and defective Fine - $300.00; Jail - 30 days, 30 115 equipment; Pled guilty to DAS; days stayed; On condition of no same Other charge dismissed; or similar offenses. Presiding Judge - The Honorable Thomas Carey. Jones, Anthony 'James Charged with DWI and obstructing Jail - 365 days, 363 days stayed; Engstrom, 114 the legal process with force; Time to be served concurrent with Pled guilty to both charges; time already being served in Presiding Judge - The Honorable Hennepin County; On condition of no C. William Sykora. same or similar offenses. Miller,, Kay.Marie Charged with gross DWI, gross Fine = $1,000.00; $850:00 stayed two Nickerson, ll3 - alcohol-content of .10 or years; Jail - 365 days, 355 days more (.20), and aggravated DWI; stayed two years; On conditions of Pled guilty to gross DWI; Other service of 160 hours of community charges dismissed; Presiding service within 365 days, no alcohol Judge - The Honorable Kevin S. related offenses for two years, no Burke, moving 'violations for two years, completion of treatment program, active probation, payment of surcharge on fine within 120 days, and service of time to be concurrent with DWI charges in Bloomington. Williams, Garland Eugene Charged with two counts of Jail - 365 days, 355 days stayed two Thoemke, 114 fifth degree assault and years; On conditions of no 'same or obstructing the legal process similar offenses. with force; Pled guilty to obstructing the legal process with force; Other charges dismissed; Presiding Judge - The' Honorable C. William Sykora. C O M P L A I N T S DEFENDANT OFFICER CHARGE Davis, Tony Leon Officer John Ohl Charged with giving false infor- mation to a police officer. Hedberg, Bruce Alan Officer Jeffrey Scholl Charged with illegal use of another vehicle's registration plates and possession of hypodermic needles and syringes. D I S M I S S A L S DEFENDANT CHARGE-. REASON FOR DISMISSAL Name Unknown Charged with illegal parking. The vehicle that received the cita- Officer John Mac Queen tion belonged to persons who were St. Anthony-Citation delivering newspapers. Those per- No. 186-626577-8 sons park their car and deliver a block of papers, then return to their car for more papers, and then • move the car to a new location to deliver more papers. The vehicle was tagged between moves. I I /Name Unknown Charged with illegal parking. The officer who issued the citation Officer David Carlson was not advised by his partner that St. Anthony Citation permission was given to the party to • No. 186-626662-8 whom the citation was issued to park on the street overnight. S T. A N T H O N Y PAGE 1 B U D G E T R E P p R F O R F I S C A L Y E A R T 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT N0. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TD-DATE ENCUMBERED BALANCE X REMAIN 'tfP 44 f GENERAL FUN Dit####f##ii4iP##4gfff44t di4i4 tf44#ii##i004046Pgif#44gtgf#d itt4f##i#iii#itt4Pgti#fdf4#fti##ff i4tO Off#t44f 0#Of i44#f N REVENUE q Piftd#4t itP#it 4f#q#4tqt 4#f#gPgOt qP####4igb#f#44dP4q##4#t 4iiit fit Pfff#4i#dffit 44t iff#fPf4tdP#4fi Pbt d4i#444\fiiO4iP4ti4iiiitii4d4�P4 ii TAXES 101-30110-000 PROP TAXES L HOMESTEAD CR 101-30110-320 LEGAL FEES 889.000 .00 4469545.66 101-30120-000 PENALT.INT.TAX FORELAND SL 0 .00 0 492.454.34- 49.77 101-30140-000 AGGRE TAX DIS 4.000 •00 68.71.71 p 0 0 0 - .00 .DO 3,931..29-0 98..28 00 TOTAL TAXES 0 .00 .00 893.000 .00 4469614.37 LICENSES 0. 446.385.63- 49.99 !" 101-31100-000 ON G OFF SALE 3.2 BEER 101-31120-000 CIGARETTE 1.750 .00 1.100.00 101-31130-000 ODG 750 ,00 0 650.00-. 37.14 101-31140-000 HEATING 275 600.00 0 •150.00- 20.00 500 .00 316.00 0 101-31150-000 MOTOR VEHICLE STARTING 75.00 626.25 41.00 14.91- = 101-31160-000 BINGO 150 •00 0 126.25 25.25- 3 101-31170-000 BENCH -- 0 75.00 0 75:00- 50.00 101-31180-000 BOWLING ALLEY 150 .00 168.00 •00 .00 ° 101-31190-000 GARBAGE 6'TRASH COLLECTING 600 500 •00 0 18.00 12.00- 101-31200-000 JUKE BOX 125 400 •00 500.00 0.00 0 200.00 33.33- ; 101-31210-000 PINBALL-AMUSEMENT DEVICES •00 120.00 -100.00- ,25.00- = 101-31230-000 GASOLINE SERVICE STATION 5.300 .00 0 5.00-. _4.00 '�. 101-31240= '00 000 VENDING 775 5.300.00 0 .00 .00 737.50 0 _101-31250-000 WINE 275._ .00 270.00 37.50? 4.84 101-31260-000 CLUB 500 .00 250.00 0 5:00- 1.82 101-31270-000 CONTRACTORS LICENSE 300 .00 0 250.00? -50.00 19400 90.00 .00 0 300.00- 100.00 2.055.00 0 TOTAL•LICENSES 13:250 655.00 _46.79- -165.00 12.917.75 O PERMITS 332:25-_ 2.51 .- 101-32100-000 GRADE .101-32110-000 BUILDING PERMITS 50 •00 20.60 101-32115-000 - PLAN REVIEW 16.000 574.50 35.113.70 0 29.40- ' 58.80 101-32120-000 PLUMBING PERMITS 0 .00 12.372.23 0 19.113.70-119.46- L if -101-32130-000 HEATING PERMITS 2'000 35.00 0 12.372.23 .00 101-32140-000 GAS 2.500 6.176.75 0 4.176.75 208.84- 101-32150-000 EXCAVATION 75 423.25 9.662.55 0 -79162.55' 286.50- 50 .00 93.50 0 L 101-32160-000 CONDITIONAL USE i.50' -24.67- 101-32170-000 FIRE PERMIT 400 .00 0 150.00 300.00- 101-32180-000 OCCUPANCY 5 600.00 0 .00 200.00 50.00- 101-32190-000 C. 150 10.00 0 MULTI-HOUSING REGISTRATION 90..00 435.00 5.00 100.00- 101-32200-000 ALARM PERMIT 775 .00 769.00 0 285.00 �190.00- 875 00 0 6.00- .77 ( 19950.00 0 1s - TOTAL PERMITS 075.00 122.86- •.22s880 1.122.75 670403.33 0 44.523.33 194.59- �. l PAGE 2 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. , ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN t t*dllifiali!!4#4##4#brr+rabbrii4+rOr t*++iii###+r*ii4dttlt#iet*!r##4ti*d44#44444444l44rair*4tiiiiliif++l4litf+4r++t#ta#ri•tt##4ttt##. • GENERAL FUND a REVENUE.+ • *e*tar#ririir*##rice*t#deb+#+irr•+i#+eii+erii riirlaicrr*tase80soarte84+tiai##rr4eairir4+iir#i##aitr#art*il+attae*rtt#rriitttat**a#d INTERGOVERNMENTAL REVENUE 101-33100-000 MAINTENANCE-STATE AID 89500 .00 3,126.00 0 5,374.00- 63.22 101-33200-000 POLICE SPECIAL 30,000 .00 35,815.16 0 59815.16 19.36- 101-33300-000 FIRE SPECIAL 0 19,224.00- .00 0 .00 .00 101-33400-000 STATE AID TO LOCAL GOVERN 2439350 .00 121,675.50 0 1219674.50- 50.00 101-33500-000 ST OF MINN-MOBILE HOME REGIS 0 .00 .00 0 .00 .00 101-33600-000 ATTACHED MACH AID 0 .00 .00 0 .00 .00 101-33700-000 HENN CTY-ICE E SNOW REMVL 6,500 .00 39350.00 0 39150.00- 48.46 101-33800-000 RAMSEY COUNTY-SWEEPING 19250 .00 1,045.00 0 205.00- 16.40 101-33900-000 ISO.9282 MISC SERVICES 49000 89.08 29377.25 0 19622.75- 40.57 TOTAL INTERGOVERNMENTAL REVENU 293•,600 19,134.92- 1679388.91 0 126,211.09- 42.99 CHARGES FOR SERVICE 101-36100-000 MUNICIPAL COURT-FINES 95,770 8.579.44 79,750.34 0 -169019.66- 16.73 TOTAL CHARGES FOR SERVICE 95,770 8,579.44 799750.34 0. 169019.66- - 16.73 MISCELLANEOUS REVENUE.. 101-38100-000 INTEREST-INVESTMENT EARNINGS 409000 .00 .00 0 409000.00- 100.00 101-38200-000 FILING FEES 0 .00 ..00 0 .00 .00 101-38300-000 VARIANCE.PERMITS 400- .00 376.00 0 24.00- --6.00.- -101-38400-000' .WEED ERADICATION _ 500. 250.00 =906.22- 0 81.24- a' 101-38500-000 SALE OF MAPS 75 2.50 65.00 0 10.00- 13.33 101-38600-000 COPIES 400 9.50 357.17 0 42.83- 10.71 - �- 101-38700-000 SPECIAL ASSESSMENT'-SEARCHES 500 58.00 19052.68 •0 ' 552.68 110.54- 101-38800-000 PLAT FEES 0 .00 61.00 O 61:00- -.00 101-38910-000 MISCELLANEOUS 38,125 19506.05 19,724.37 0 18,400.63- 48.26 TOTAL MISCELLANEOUS REVENUE 80,000 19826.05 22,542.44 _ 0 57-457.56-_' 71.82 OTHER SOURCES 101-39430-000 STATE SALES TAX COLLECTED 0 .00 .00 0 .00 .00 t_ --101-39440-000. SURCHARGES (BUILDING PERMIT) 0 .00 -.00 - 0 -- - .00 .00' 101-39830-000 LIQUOR FUND 300,000 .00 2259000.00 0 75.000.00- 25.00 101-39860-000 SEWER FUND 0 .00 .00 0 .00 .00 L 101-39870-000 WATER FUND 0 .00 .00 0 .00 .00 L 101-39880-000 _ REVENUE SHARING FUND 25,000 .00 259000.00 '0 =.00 _ ..00 - 101-39890-000 .. :TRANSFERS 0 .00 .00 0 -.00 :.00 101-39990-000 RESERVES 0 .00 .00 0 .00 .00 L TOTAL OTHER SOURCES 3259000 .00 2509000.00 0 75,000.00- 23.08 L TOTAL GENERAL FUND 197239500 79441.68- 190469617.14 0 6769882.86- 39.27 1. �- PAGE 3 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN . .. •if aiiiiiaat+it4#a+i#t##is#fa+at+#ffia#i#tt##f#ff+##o++4aaeaaitiaaaaaaf##ia##i#+tt+##fttt+iffafat+aa##a44ea4taaetft#attaf++tft+#aa#f 4 GENERAL FUND #. EXPENSES + MAYOR - COUNCIL - ii#4i+t#i#f+4t#4+iif#iii##+##if44i4tei4#t iiiti4itii#Oi#+atf+ii#4i4i4if4if#t4tiiti+itf Ot4##+iita##iiiif##tt###4t+#####t4 tf•f 4f f+4W 0# - PERSONAL SERVICES 101-40100-110 SALARIES 12,600 I.O50.00 11,550.00 0• 11050.00 8.33 101-40100-112 SALARIES-TEMP/PART TIME 2,750 473.60 3,805.10 0 19055.10- 38.37- �. 101-40100-114 EMPLOYERS CONTRIB/PENSION 0 .00 .00 0 .00 .00 TOTAL PERSONAL SERVICES 15,350 1,523.60 15,355.10 0 5.10- .03-• CONTRACTUAL SERVICES 101-40100-226 GENERAL SUPPLIES 50 .00 56.00 0 6.00- 12.00- TOTAL CONTRACTUAL SERVICES 50 .00 56.00 0- 6.00- 12.00- SUPPLIES 101-40100-320 CONSULTING-CONTRACTED SVC. 149450 .00 99114.00 0 59336.00 36.93 101-40100-321 OTHER .SERVICES 50 .00 44.17 0 5.83 11.66 -! 101-40100-341 TRAVEL.CONFERENCE 6 SCHOOL 69500 19386.50 7,699.98 0 1,199.98- 18.46- 101-40100-342 SUBSCRIPTIONS E MEMBERSHIP 100 .00 14.00 0 86.00 86.00 TOTAL SUPPLIES _ 219,100 1086.50 16,872.15 0 4,227.85 .20.04 SUPPLIES ° 101-40100-670 TRANSFERS-TO'OTHER _FUNDS 0 - .00' -- .00 0 .00 `-.00 101-40100-671 CONTINGENCY_FUND_:_ _ _. 7,500 _ 10418.58_ 6,543.24 _ _'____ .'O- _ 956.76_`-12.76 ._ TOTAL SUPPLIES 79500 19418.58 6,543.24 0 956.76 12.76 �. -TOTAL MAYOR - COUNCIL. - 44,000 41328.68 38,826.49 0 5,173.51 -11.76--- - <. PAGE 4 S T. A N T H O N Y B U D G E T R E P 0 R T F D R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN . - r tttttiti##t t#r+++4#+rt*+*t+*#iirir+r+lr#tr#itrttttr+#+*r#f**t#i+r+*!r*4*#!ltttt tlt+it4li+itt*+*iriti+tittttt!#tit#tit#!tt#iritittii + GENERAL FUND t EXPENSES • GENERAL MANAGEMENT !tt t#trt+t*i+++r#t*+ititi##iiii#+it###!##iti!!##*t#ti i#it#!!!!!t!#ltt4 iii!#tli4iti4it!!ii#tt##r#t itttittrtli#!i!#!i#!!!!#!t4!!!!q!! PERSONAL SERVICES 101-40200-110 SALARIES REGULAR 54.000 4.242.82 50.655.90 0 3.344.10 6.19 101-40200-114 EMPLOYERS CONTRIB/PENSION 6.000 549.50 69546.66 0 546.66- 9.11- 101-40200-115 EMPLOYERS CONTRIB/INSUR 3.400 297.77 39311.47 0 88.53 2.60 TOTAL PERSONAL SERVICES 63.400 59090.09 609514.03 0 2#885.97 4.55 SUPPLIES 101-40200-320 CONSULTING/CONTRACTED SER 19600 .00 19212.00 0 388.00 24.25 101-40200-321 OTHER SERVICES 50 33.37 205.79 0 155.79- 311.58- 101-40200-341 TRAVEL CONFERENCE L SCHOOL 2.850 113.50 4.138.23 0 19288.23- 45.20- 101-40200-342 SUBSCRIPTIONS E MEMBERSHIP 600 10.00 536.01 0 63.99 10.67 101-40200-349 MISC EXPENSES - HRA 0 .00 500.00 0 500.00- .00 TOTAL SUPPLIES 5 9100 156.87 6 9592.03 0 1.492.03- 29.26- TOTAL GENERAL MANAGEMENT 68.500 59246.96 67.106.06 0 1.393.94 2.03 r 9 C C l � L � PAGE 5 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L T E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN . - #ti4ttt44lt+#ii4i#t+#++t4li4tr tts 4ili+ilttttlt+ti+ii4ti4l4#ttlit#itr4lrli+tii!!iilt44t+tt!#i4+iiii4lti4tt4#t!t!t!ltrrri!!r!littrtl it - s GENERAL FUND i EXPENSES • ELECTIONS rrt4ti!lit+ttirast4ist+#4liiii+ss!!sl4tsssrlssttl4##iit44lsss444s+is+t++ri#ttrrrlti#tli4l44lir#at wtrtlrtttsrrrrt#ttrlrilr+rrrrrrrls PERSONAL SERVICES 101-40400-112 SALARIES - TEMP/PART TIME 29250 19236.00 29352.00 0 102.00- 4.53- TOTAL PERSONAL SERVICES 29250 19236.00 29352.00 0 102.00- 4.53- CONTRACTUAL SERVICES 101-40400-226 GENERAL SUPPLIES 150 4.40 23.35 0 126.65 84.43 TOTAL CONTRACTUAL SERVICES 150 4.40 23.35 0 126.65 84.43 SUPPLIES 101-40400-334 PRINTING E PUBLISHING 400 47.54 155.61 0 244.39 61.10 101-40400-337 MAINT G REPAIRS - OTHER 200 .00 11.95 0 188.05 94.03 TOTAL SUPPLIES 600 47.54 167.56 0 432.44 72.07 TOTAL ELECTIONS 39000 19287.94 29542.91 0 457.09 15.24 z' a � f ' C � ' � l C � r; C PAGE 6 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30. 1986 ACCOuNT .N0. ACCOUNT NAME. BUDGETED CURRENT MONTH' YEAR-TO-DATE ENCUMBEPED BALANCE ;'REMAIN . .-- at4##boa+*+tat*#i*+a++Ofa+++4a*t4a#tt4+�+oat+a+tt+*a+t•sa i*baafabaera*+*+i#i#4tadi*++a++art#tf+a+**aaaatf*aa#r+f#trrtrtt##tofr#4iadi * GENERAL FUND d' EXPENSES i FINANCE/INSURANCE/ACCOUNTING • � - • - i0t4d#d+dfdfitd++a4#t#t++04t8#4rd0+t*tiro+48f#a#f+a++d14d4ddr+a4*+a#+4ir#id*+848++*++#a*#+a*4tbd+rtt+i#ir0#r4rfiif4!#!dr#f#ift#drr## PERSONAL SERVICES 101-40510-110 SALARIES REGULAR- 25,660 2,037.16 239-339.49 0 29320.51 9.04 101-40510-112 SALARIES - TEMP/PART TIME 0 .00 .00 0 .00 .00 101-40510-114 EMPLOYERS CONTRIB/PENSION 2,750 216.94 2.624.25 0 125.75 4.57 101-40510-115 EMPLOYERS CONTRIB/INSUR 19165 111.24 1,154.40 0 10.60 .91 TOTAL PERSONAL SERVICES 29.575 2,365.34 27,118.14 0 -29456.86 8.31 CONTRACTUAL SERVICES 101-40510-220 OFFICE SUPPLIES 5.600 141.27 59480.82 0 =119.18 2.13 101-40510-226 GENERAL SUPPLIES 300 .00 159.39 -0 140:61 46.87 TOTAL CONTRACTUAL SERVICES 5,900 141.27 59640.21 0 259.79 4.40 r SUPPLIES 101-40510-320 CONSULTING/CONTRACTED•SER 10.950 957.16 11,604.57 0 654.57- 5.98- - 101-40510-321 OTHER SERVICES 29250 348.05 29600.89 0 _ 350.89- 15.60-__ _ 101-40510-334 PRINTING 6 PUBLISHING 500 12.70 132.34 0 367.66 -73.53 101-40510-335 INSURANCE ____ 110.000. 19773.00- 147.923.75 0 379923.75- __34.48-_ § 101-40510-339 MAINT t REPAIRS/EQUIPMENT 250 .00. 49.04 0 -200.96 80.38 101-40510-341 TRAVEL CONFERENCE E SCHOOL 800 19.20 606.81 0 193.19 24.15 - ..�_ ° 101-40510-342 SUBSCRIPTIONS 6•MEMBERSHIP 6,150 .00 5,396.00 0 -754:00 12626 C 101-40510-349 MISCELLANEOUS-EXPENSES _ 150 -----129.75---- ----_0=-- - -- •-20:25.- 13.50'= = TOTAL SUPPLIES 1319050 435.89- 1689443.15 0 37,393.15- 28.53- TOTAL FINANCE/INSURANCE/ACCTG 1669525 2,070.72 201.201.50 0 '.34,676.50---20.82- t l PAGE 7 S T. A N T H`0 N Y B U D G E T R E P O R T F O R F I S'C A L Y E• A R 1 9 8. 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME .BUDGETED CURRENT-MONTH. YEAR-TO-DATE- ENCUMBERED BALANCE X REMAIN . rrtattatattraratat.tt ttatatttatttrttttattttattttraaaaatttrrrttttttaraartratraarrttttraattatrrtettttrtatrrtartrrttrrrrrtrrrsatrrtt a.rt . • GENERAL FUND a EXPENSES ' r FINANCE-ASSESSING ' .. -.. . araart tttrartatrtttttratttrttatrtatraaertrreararrrttatatttrtttttat trrtattttrttrtttaaarttttttrattttaratrsaaarratttottrtaatrreararraas _ .. PERSONAL SERVICES 101-40530-110 SALARIES REGULAR 945 72.51 925.76 0 19.24 . 2.04 101-40530-114 EMP CONTR-PENSION 105 8.28 121.24 0 16.24- 15.47- 101-40530-115 EMP CONTR-INSURANCE 100 7.66 63.08 0 36.92 36.92 TOTAL PERSONAL SERVICES 19150 88.45 19110.08 0 39.92 3.47 CONTRACTUAL SERVICES 101-40530-226 GENERAL SUPPLIES 30 .00 .00 0 30.00 100.00 TOTAL CONTRACTUAL.SERVICES 30 .00 .00 0 30.00=.100.00.- _ SUPPLIES- 101-40530-320 CONSULTING/CONTRACTED SER 179400 .00 19.503.75 0 29103.75- -12.09- 101-40530-321' OTHER SERVICES 100 .00 94.50 0 5.50 - 5.50 'r 101-40530-334 PRINTING C PUBLISHING 20 .00 7.06 0 •12.94 64.70 101-40530-341 TRAVEL CONFERENCE 6-SCHOOL 0 .00 ' .00 0 _ .00 .00 _ 101-40530-342 SUBSCRIPTIONS'& MEMBERSHIP 0 .00 .00 0 -.00- . -.00 g TOTAL SUPPLIES 179520 _ .00 199605.31 0 29085.31- 11.90- 3 TOTAL FINANCE- ASSESSING 189700 88.45 209715.39 0 29015:39- -.10.78 _ L ( L 1. L PAGE 8 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN +t+ar•++++a+a*aa+#*tta.tr*aattt*#t##*#t•*t#++**rrr**art++a+.taa+**raatattat+++tt+r+atrr+tr+++++tt+*t+rrt+#t###t++t+##+#ttt*#r#*ttt++ta + GENERAL FUND + EXPENSES • LEGAL t#t*+***+*a#t#*a+•+++#+*###•t*++tt##*#tst#t#*#t*t+#ar***t**t+t++#*#*tt**t**tt#++t*taat+ta++#•t#a+*•+++tt++####t#*t+#+##t•#**t#t+#**# SUPPLIES 101-40600-320 GENERAL LEGAL 7,100 .00 6.658.10 0 441.90 6.22 101-40600-321 OTHER SERVICES 0 .00 .00 0 .00 .00 101-40600-322 PROSECUTIONS 21,900 .00 16,425.00 0 5,475.00 25.00 TOTAL SUPPLIES 29,000 .00 23,083.10 0 5,916.90 20.40 TOTAL LEGAL 29,000 .00 23,083.10 0 5016.90 20.40 1. � l � l l Cl , PAGE 9 S 7. —A N•T•H 0 N Y B U D G E T R E P O R T F 0 R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. . 'ACCOUNT NAME BUDGETED CURRENT MONTH YEAR—TO—DATE ENCUMBERED'. BALANCE R REMAIN, . . - ' -. . . - ."#####tt##44#4###4ti#i#####4t4itii#044tit 44###4i##t#444t44tt tit4ffti4t##t04t4f#4#4f 4###t#t#4tft 4#4###4#t44#p#ttt###O#44i#4t4i N ttt t#-• - . 4 GENERAL - t EXPENSES 4 ENGINEERING/PLANNING/ZONING • - -- - - 't#####ftittit4#4##f4#tf##ii4t#44ttttitt#040#044444#Ot4tt404tt44#4#4i 4tt4tt4it4444tttt4ttt#44i#tt4+t4#f4t4i*#4tt4####444ttttt#4#4##44 CONTRACTUAL SERVICES 101-40700-226 GENERAL SUPPLIES 200 .00 249.84 0 49.84— 24.92— TOTAL CONTRACTUAL SERVICES 200 .00 249.84 0 49.84— ' 24.92 SUPPLIES 101-40700-320 CONSULTING/CONTRACTED SER 39000 .00 -19432.50 0 19567.50 52.25 101-40700-334 PRINTING G PUBLISHING 350 60.04 375.52 0 25.52— 7.29- 101-40700-341 TRAVEL—CONFERENCE—SCHOOLS 100 .00 60.00 0 40.00 40.00 101-40700-342 SUBSCRIPTIONS G MEMBERSHIPS 50 .00 10.00 0 .40.00 .80.00 TOTAL SUPPLIES 39500 60.04 1,878.02 0 1.621.98 46.34 TOTAL ENGINEERING/PLAN/ZONING 39700 60.04 2s127.86 0 .19572.14 42.49 — of S T. A N T H O N Y PAGE 10 F 0 R UF0 GSECTA L Y E R R FP0 RT 1 9 8 6 NOVEMBER 30, 1986 ,ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE,•,, . ,�#00iiENERAL i444ii#4dib0ii4#ddiddddt0�#0#4 di d##i4i0td#i id4#di4tii#08ddt44#i#4i0titi4it4iib.iidi0itp#id#444tt#40d4i 0A40N0804it REAA 04 r e. GENERAL # BALANCE Y REMAIN. ###•�#iO4d4iid0#4#tiii0ii#48840 EXPENSES. CITY BUILDINGILDING#t4it40#t#0i0t44#i0t40iii#000440#i#i44i ##4#•di4484t4#4404844ti##104400###4###t • S 101-40950-110 SALARIES SERVICES 101-40950-111 OVERTIME SALARIES 109600 .00 10.083.80 101-40950-114 EMPLOYERS CONTRIB/PENSION 0 .00 0 516.20 4.87 101-40950-115 EMPLOYERS CONTRIB/INSUR 1'200 .00 .00 0 .00 700 1•203.22 0 .00 0 12x500 .00 609.42 3.22- .27- TOTAL PERSONAL SERVICES 90'.58 12.94 _ .00 11r846.44 CONTRACTUAL SERVICES 0 603.56 4.83 101-40950-226 GENERAL SUPPLIES 11500 210.47 1,074.81 TOTAL CONTRACTUAL SERVICES 0 425.19 . 28.35 1.500 210.47 1,074.81 - SUPPLIES 0 425.19 28.35 101-40950-320 CONSULTING/CONTRACTED-SER 101-40950-321 OTHER SERVICES 37.500 ---_ 341.00. _ - 101-40950-331 COMMUNICATIONS 750 - 28,747.60 0- 8,752.40.. . 101-40950-336 11.000 198.75 693.63 0 23.34-- - UTILITIES 98.75 9.455.11 56.37 7.52 101-40950-337 MAINT L REPAIRS OTHERS 30,000 527.83 0 1.544.8914.04 __ 101-40950-340 MAINT 6 REPAIRS/BUILDING 0 15,420.86 0 14,579.14 48.60- - 101-40950-341 TRAVEL CONF L 16.250 .00 .00 SCHOOLS 113.02 4.683.64 0 -.00- - - 101-40950-349 MISC. EXPENSES 0 p - - .00 11.566.36 71.18 0 .00 - - 00 .00 p TOTAL SUPPLIES - - 95s500 - e00^ .00 IaM49 59#000.84 --_0 101-40950-453 CA MACHINERYEGSEQUIPMENi _ 361p499.16 38.22 101-40950-459 500 OTHER IMPROVEMENTS .00 --_ _ � 0 102.87.00 0 CAPITAL E .397.13 .79.4 3 PENSES TOTAL X .- - .00 0 500 .00 .00 - - --- C TOTAL CITY BUILDINGS .00 102.87 .0 397.13 -79.43 1109000 19420.96 72,074.96 0 37,925.04 34.48 ; � L C l- L l L PAGE I1 S T. A N T H O N Y B U D G E T R E P 0 R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 309 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPEO BALANCE R REMAIN ' tt*it+rt*+rti*a#r#flirt#tt#t.rttrttrt*trrttttt***trtftt*tk+tt*#*f#trr**tti###+tit+iikiirktt*ttittti*+t*r*trrrt#**r4***trr**tt**4 a# - + GENERAL • EXPENSES • CIVIL DEFENSE r**r*r*rtt*art+*r+ttt*ttr#rkrsr*rtar**t*+tr a*r a t*t**rr+rri++rtr*r*strrrtr+rrr+it*ra#t+rtttrtrtt*rr*a r*trrt****rr***t****r*a a. PERSONAL SERVICES 101-41000-110 SALARIES REGULAR 17.410 19353.00 169489.40 0 920.60 5.29 101-41000-114 EMPLOYERS CONTRIB/PENSION 2.090 243.54 29205.23 0 115.23- 5.S1- 101-41000-115 EMPLOYERS CONTRIB/INSUR 1,200 183.20 925.00 0 275.00 22.92 TOTAL PERSONAL SERVICES 209700 19779.74 199619.63 0 19080.37 5.22 CONTRACTUAL SERVICES 101-41000-226 GENERAL SUPPLIES 300 .00 150.00 0 150.00 50.00 TOTAL CONTRACTUAL SERVICES 300 .00 150.00 0 150.00 50.00 SUPPLIES 101-41000-331 COMMUNICATIONS 19155 .00 172.42 0 982.58 85.07 101-41000-334 PRINTING E PUBLISHING 150 .00 .00 0 150.00 100.00 101-41000-339 MAINT E REPAIRS/EQUIPMENT 130 .00 81.20 0 48.80 37.54 101-41000-341 TRAVEL CONFERENCE G SCHOOL 29690 .00 308.85 0 29381.15 88.52 s TOTAL SUPPLIES 4,125 .00 562.47 0 39562.53 86.36 CAPITAL EXPENSES 101-41000-453 MACHINERY E EQUIPMENT 19875 .00 29672.39 0 797.39- 42.53- TOTAL CAPITAL EXPENSES 19875 .00 29672.39 0 797.39- 42.53- 0. � TOTAL CIVIL DEFENSE 279000 19779.74 239004.49 0 39995.51 14.80 t l l � t � l � S T. A N' T H O N 'Y PAGE .12 B U 0 G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30. 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT •MONTH YEAR-TO-DATE ENCUMBERED BALANCE x REMAIN _, iitOyti4td#p#44pp#f44f 44#44i4f tf 4f44ff4�ii#if tf p�4#*f•pif4i4•f46rt#lit'4404ii44dtftid4804Oit#iii44iif#iffipt4ttidf44#f44t 4f•itt i4t44 f4 • •. GENERAL o EXPENSES +, POLICE ;PROTECTION ..#ti#tt#itft4iiit#ff�i4fifOt4444iif4fit#i4fiti4fi4t44fpi#i.ip0i4f•44�irt44f94f4#ii44pp44f4441#iirtf i44ii4fiiiifpiitp44f i444t4iiii*p#p##i# PERSONAL SERVICES 101-41100-110 SALRIES REGULAR 404.500 309473..91 3630810.09 0 40.689.91 .10.06 101-41100-111 OVERTIME 89500_ 490.90 11.310.28 0 2.810.28- . 33.06- .101-41100-112 SALARIES-BIKE PATROL 0 .00 .00 0 .00 .00 101-41100-113 SALARIES P T - SECY 39250 252.00 2.254.80 .0 995.20 30.62 101-41100-114 EMPLOYERS CONTRIB/PENSION 500140 3.822.58 45.565.49 0 49574.51 9.12 101-41100-115 EMPLOYERS CONTRIB/INSUR 259600 19695.11 18.832.33 0 69767.67 26.44 101-41100-117 D/T COURT 39000 722.14 29339.09 0 660.91 22.03 TOTAL PERSONAL SERVICES 4949990 37.456.64 4449112.08 0 50.877.92 10.28 CONTRACTUAL SERVICES _ 101-41100-226 GENERAL SUPPLIES 79175 3.90 7.869.20 0 694.20- 9.68- _ TOTAL CONTRACTUAL--SERVICES 7075 3.90 .79869.20 -0 694.20- - 9.68----. "' SUPPLIES_ ° 101-41100-321 OTHER-SERVICES 59000 371.78 4.609.97 0 _390.03 - •7.80 101-41100-322 PROSECUTIONS 0 101-41100-331 COMMUNICATIONS •00 _ .00 0 - - :00===:00== --.00-- - - 5.675 .00 281.10 0 5.39390 95.05 a 101-41100-333 - CARE PRISONERS/EKING FEES 12.000 .00 9.296.32 0 2,703..68 22.53 101-41100-330 PRINTING E PUBLISHING 1.750 .00 '1:213.76 -0 - 536.24 - -30.64_- _ 101-41100-339 MAINT E"REPAIRS/EOUIPMENT 540 2.00 -136.00 0._ ___404.00_-_74.8 1 101-41100-341 TRAVEL CONFERENCE G SCHOOL 29470 89.50 2.138.28 0 331.72 13.43 ° 101-41100-342 SUBSCRIPTIONS E MEMBERSHIP 665 .00 341.00 0 - 324.00 48.72 . TOTAL=SUPPLIES 28r100 463.28 189016.43 .0 __ _ 109083.57_35.88-._ CAPITAL_EXPENSES _ _ __ _ 101-41100-454 'FURNITURE E FIXTURES_ 2.990 - .00 _ 2.539.74 0 -- - .450:26_ 15.06. TOTAL CAPITAL EXPENSES 2.990 .00 29539.74 0 450.26 15.06 �. TOTAL POLICE PROTECTION 533.255 37023.82 4729537.45 0 609717.55 11.39 l ( L l t L S T. A 'N"T H 0 N Y 8 U O G E T R E P 0 R T PAGE 14 F O R F I S C A L Y F A R 1 9 8 6 ACCOUNT N0. 'ACCOUNT NAME NOVEMBER.30. 1986 BUDGETED, CURRENT MONTH tttit t##t#tifit4#4+tot#'fiii 044t4t+t ilt#+##44i#fttOif444+++,i4tt itati4t4+}ffitit#+i't+f444tttittfiiit EXPENSES - ' YEAR-TO-DATE ENCUMBERED i GENERAL BALANCE GENER R REMAIN . . .#dtit+0iittt#tt##iiid#Oi40#i+t44d4ti4dit4i4it4tbtt;t4d0044ib#tFttt+dROTECTIOt4tt i FIRE PROTECTION tf ii#it*tttttitbtttiet tint#i PERSONAL SERVICES O hit++ifti4titti44titd4d4td4ttt40tttibbdtt•iitbbbbt 101-41200-110 54LARIES REGULAR 101-41200-111 OVERTIME 197.000 101-41200-112 SALARIES 39000 14.215.44 165.047.66 r 101-41200-119 EMPLOYERS CONTRIB/PENSION 1.156.31 0 31.952.30 101-41200-115 32.000 1.005.33 12.738.52 0 16.22 EMPLOYERS CONTRIB/INSUR 27.600 1.763.44 24.413.54 0 99738.52- 324.62- 15.600 25.035.88 0 7.586.46 23.71 f- TOTAL PERSONAL 1.040.57 12.218.37 1.964.12 7.27 SERVICES 274.600 0 3.381.63 21.68 CONTRACTUAL SERVICES 9..181.09 239.453.97 101-41200-225 FIRE PREVENTION SUPPLIES 0 35.146.03 101-41200-226 12.ep GENERAL SUPPLIES 975 44.60 5.375 225.88 186.47 0 - - TOTAL-CONTRACTUAL SERVICES 4.273.09 0 .768.53 80.87 69350 19101.91 20.50 SUPPLIES 270.48 4.459.56 r 101-41200-320 CONSULTING/CONTRACTEO SER O 1.890.44 ` 101-41200-321 : DTHER SERVICES 29.77 r` 101-41200-331 900 .00 ' COMMUNICATIONS _ 3.900 617.79 334.83 0 101-41200-337 MAINT G REPAIRS OTHERS 3.715 - 3.179.39 565.17 ._62.80 _ 101-41200-339 MAINT E REPAIR/EQUIPMENT .00 270.49 0 720.61 18.40 0 0 101-41200-341 TRAVEL CONFERENCE•&- 1.035 X00 .00 -3.444.51- 92.72 C 101-41200-342 SUBSCRIPTIONS E_ SCHOOL 2.965 80.61 480.60 0 .00 MEMBERSHIP 259.67 O 554.40 53.57 , _ 925 12.00 3.109.19 O - _ -- TOTAL SUPPLIES 604.95 0 144.19- 4.86- ..- -- 139440 965.07 - 320.05 34.60 CAPITAL EXPENSES- 7.979.45 _ _ 0 101-91200-453 MACHINERY E EQUIPMENT 5.460.55 . _40.63 - _ 5.475 109.00 --- ( TOTAL-CAPITAL EXPENSES' 3.247.29 0 - - - 5.475 - 29227.71 40.69 W TOTAL FIRE PROTECTION -' 199.00 ' 39247.29 _-_ 2999865 - 0 2.22771 . 20.565.64 . 40.69 255.140.27 0 - l 44.729.73 14.91 - l_ L ' z � l PAGE 15 S T. A N 7 H 0 N Y 8 U 0 G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30. 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE R REMAIN - . - rttr#tt+#t##ti#trt#r+ttti4trr+M 4#rt#t+rt4t+r4rt#t#ttt#4tttt#+4#r4tti tiitt4#rr44rt#t#trrt4#rir4+#ttt#tint#t##t4t4tt4444tti44#4f q rr - # GENERAL + EXPENSES • INSP-BLDG/PLBG/HTG/HEALTH ' . . . it#tt44ttrti#tfitt#t4#tt4tiii4+tt4t4tiiriiiit#4 i#ir+ri#iitttttt4t4rrt#iit4itriritr4ri#4##irtit#44#ritt4444rtit4iitt4t4ii#ii4iiiiittt PERSONAL SERVICES 101-41300-110 SALARIES REGULAR 7.565 587.20 6.769.48 0 795.52 10.52 101-41300-112 SALARIES-TEMP/PART TIME 39975 .00 .00 0 39975.00 100.00 101-41300-114 EMPLOYERS CON7RIB/PENSION 855 55.80 924.07 0 69.07- 8.08- 101-41300-115 EMPLOYERS CON7RIB/INSUR 480 .00 454.98 0 25.02 5.21 TOTAL PERSONAL SERVICES 129875 643.00 8.148.53 0 49726.47 36.71 CONTRACTUAL SERVICES 101-41300-226 GENERAL SUPPLIES 55 .00 194.67 0 139.67- 253.95- TOTAL CONTRACTUAL SERVICES 55 .00 194.67 0 139.67- 253.95- SUPPLIES 101-41300-320 CONSULTING/CONTRACTED SERV 0 .00 2.823.46 0 29823.46- .00 101-41300-334 PRINTING E PUBLISHING 150 .00 .00 0 150.00 100.00 101-41300-341 TRAVEL CONFERENCE E SCHOOL 200 .00 .00 0 200.00 100.00 101-41300-342 SUBSCRIPTIONS E MEMBERSHIP 125 .00 95.00 0 30.00 24.00 TOTAL SUPPLIES 475 .00 29918.46 0 29443.46- 514.41- - TOTAL IN-BLOC/PLBG/HTG/HEALTH 139405 643.00 119261.66 0 29143.34 15.99 i i l l C t l t 1 � C c PAGE 16 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH- YEAR—TO—DATE ENCUMBERED BALANCE x REMAIN . wr++a*+riia+tr+aar+t+t*ta*a+wrr*a+++aaaa+aa+taa+*+ai+iasiriiritai+a*iiraata+stra+itri+i+ww++iaa++i+++a+at++iataataittra+t+**ttr*iat* r GENERAL • EXPENSES t ANIMAL CONTROL . ir+iirriirit**ir*itirtri+rr*r*ta*iia**iar+tr*trariai*r*rtirtariiir*irwi+araiawaai+.rw+t*w*warn+w+w i+s+rr*+a+++iwr+rra*i*ra*ra+*t**r a CONTRACTUAL SERVICES 101-41900-226 GENERAL SUPPLIES 50 .00 38.05 0 11.95 23.90 TOTAL CONTRACTUAL SERVICES 50 .00 38.05 0 11.95 23.90 SUPPLIES 101-41900-320 CONSULTING/CONTRACTED SER 950 .00 97.20 0 852.80 89.77 TOTAL SUPPLIES 950 .00 97.20 0 852.80 89.77 TOTAL ANIMAL CONTROL 1.000 .00 135.25 0 864.75 86.48 r o ( o l ( l C ( l C S T. A N T H 0 N PAGE 17 B U D G E T R E P O R ' F O R T F I S C A L Y E A R 1 9 8 6 ' NOVEMBER 30. 1986 ACCOUNT NO'. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED .. . . ,.. BALANCE- `R REMAIN .. . .t 4di'C ENEO*##*P*iPiP#i0#44PPP#i*itPdaa*id*4#*#i�4*i*#i4.04*P##Ostia#i4**#44iii*PPP#4it44*Pt*4a*OPiPP40#4#attic#�*dd44##P4a4i*44#i#P## # GENERAL EXPENSES t . .. PUBLIC PERSONAL SERVICES. 101-42000-110 SALARIES REGULAR 128.200 101-42000-111 OVERTIME' 129565.85 133.666.32 0 5.066.32- 4.26- 101-42000-112 SALARIES-TEMP/PART TIME 4,000 25.41 2.146.24 101-42000-114 EMPLOYERS CONTRIB/PENSIDN 15x000 X00 0. 1.853.76 46.34 14,950 8.984.75 0 6.015.25 40.10 101-42000-115 EMPLOYERS CONTRIB/INSUR 2,..098.45 17,153.72 0 2.203.72 14.74- 1Or350 1.080.10 10.146.04 p TOTAL PERSONAL SERVICES _ 203.96 1.97 172.500 15.769.81 1729097.07 p CONTRACTUAL SERVICES .402.93 .23 101-42000-223 SMALL-TOOLS 101-42000-224 STREET SIGNS 200 .00 112.26 p 101-42000-226 GENERAL SUPPLIES 3.800 30.90 1807.26 -87.74 . .43.87 . - 49,500 14.564.01 0 1.992.74 52.44 26.959.00 0 22,541.00 45.54._ TOTAL CONTRACTUAL-SERVICES 539500_.- _ 14.594.91 28;878:52 0 24,621.48 -'46.02 _ SUPPLIES = , s 101-42000-321 OTHER- SERVICES 101-42000-336 UTILITIES-STREET-LIGHTS 1.400 .00 1.831.09 p - 101-42000-337 MAINT G REPAIRS-OTHER 31'000 -19258.24 269029.96 -431.09-.30.79- 0 0 - 4s970.04 16.03 • = 101-42000-338 RENTALS_ .00 .00 0 .00 .00 101-42000-339 MAINT'E REPAIRS .' EQUIP 200 _ _200.00 200.00 - 0 101-42000-340 M4INT;E REPAIRS OF BLOCS 79300 - 744.28 2,821.14 - •00 - .00 0 ___ __•00 __ 0 .4.478.86._ "61.35 101-42000-341 TRAVEL-CONFERENCE-SCHOOLS 300 -"'� - 0 -:00"� .00 101-42000-342 SUBSCRIPTIONS E MEMBERSHIPS •00 122.70 0 177.30 59.10 101-42000-349 MISC. EXPENSES - 50-"- •00 15.00 p 300 .00 •� 35.00 70.00 _ 1. 0 TOTAL SUPPLIES 300.00 _=100.00 - - 40.550 - - - - ;-- - - - - -- " : CAPITAL 29202.52 319019.89 0 9953011 .23.50 101-42000-453 - MACHINERY E65 . EOUIPMENT - - - - 0 .00 - - .00 _-0 ------ -. TOTAL CAPITAL EXPENSES - .00 - •.00 0 .00 .00 p TOTAL PUBLIC WORKS .00 .00 'l 266.550 32,567.24 2319995.48 p „�- 34.554.52 12.96 l- 1. 1, PAGE 18 S T. A N T H O N Y B.0 D G E T R E P-0 R T F O R F I S C A L Y .E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED ' CURRENT MONTH• .YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN "' ' •' ' "-4#f4##ft##ff##ii#f4#i444#fff 4f 4#tff44f tftf4#4tt#d404dp##ffp4fdf4 i444f4ii4d#diidff 4f#44#ft4#46#dfd.4 i44pf#0ffitO44if�##44#4d44f p##ff 44 . • GENERAL •' EXPENSES d PUBLIC'WORKS-MA'INT/REPAIR EQ. ' . . - . . .. .,"4#•it#Off#p4#tf4##.fd#4tf#4t#f##t##44###ttf#tt#ttff4ft###pd##f4#4t4t4444f#444#f44ttt4pf#4tf4t4t#4 td#fi4f4#t#tf#t#4#ptp#444##f#f#44#t#. PERSONAL SERVICES 101-42200.=110 SALRIES REGULAR 289275 19986.80- 23.151.97 0 5.123.03 . . 18.12 101-42200-111 OVERTIME 300 .00 295.93' 0 4.07 .1.36 101-42200-114 EMPLOYERS CONTRIB/PENSION 39225 226.50 2,804.53 0 - 420.47 13.04 101-42200-115 EMPLOYERS CONTRIB/INSUR 29000 163.20 19813.20 0 186.80 9.34 TOTAL PERSONAL SERVICES 33,800 2,376.50 28,065.63 0 59734.37 .16.97 : CONTRACTUAL SERVICES 101-42200-221 PARTS E TIRES 0 .43 .43 0- .43- .00 101-42200-222 MOTOR FUEL &'LUBRICANTS 32,000 .00 159296.71 0 16,703.29 52.20 101-42200-223 SMALL TOOLS 400 .00 111.54 0 288.46 72.12 101-42200-226 GENERAL SUPPLIES 16,200 - 877.96 12,953.29 _ _ 0 39246.71 20.04 TOTAL CONTRACTUAL SERVICES 48,600- _ - _ 878.39 - 28,361.97 0 209238.03- 41.64'. . SUPPLIES _ 101-42200-320 CONSULTING/CONTRACTED SER - 0.` .00 .00 0 :00- .00 101-42200-321 OTHER SERVICES 600 ..00 298.47 0 301.53 50.26 - 101-42200-339 MAINT G REPAIRS/EQUIPMENT 39500 83.25 8,399.88 0 40899.88-•140.00- ° TOTAL SUPPLIES 49100- 83.25 89698.35 0 :4,598.35-- 112.15- CAPITAL EXPENSES 101-42200-453 MACHINERY & EQUIPMENT 1,850 .00 617.80 0 19232.20 66.61 TOTAL CAPITAL EXPENSES ._ 19850 .00 617.80 0 1x232.20 66.61 J �, TOTAL PUB WORKS/MAIN/REP EQUIP .- 889350 39338.14 65,743.75 0 229606.25 25.59 1. - - - - - - �• i C L l S T. A N T H O N Y PAGE 19 B U D G E T R E P O R F D R F I S C A L Y E A R T ] 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE G X REMAIN ENER A *t#i* t»r»*++ttt*t»ttt*rtrrr*r*trti*iir+ti*4*r t#r i+ttrrrr rrt+i***+t rr»rtr*t+»+**+t*+#r»*+tr*+*r*++a*tt*rrtrttsrrttrttrirtat*rtr r GENERAL r EXPENSES *rrr+t*+t*r**r»+t+r*rtr**r++rr+rrrrr rr*t*»t*ttrrr*r»»rt*rr*rtr TREE »»+tr WEED *+»CARE t*tt*tt*r*•rt+++t+++rrtrrrr+++rtsrrsrrrrrrr+rrr p tt*r* PERSONAL SERVICES 101-43100-110 SALARIES REGULAR 101-43100-114 EMPL CONT/PENSION 12.400 .00 8.838.31 101-43100-115 EMPL LONT/INSURANCE 1.400 X00 O 3.561.69 28.72 1.000 1.054.27 p 118.24 786.34 345.73 24.77 TOTAL PERSONAL SERVICES 0 233.66 21.37 14.800 118.24 10.678.92 CONTRACTUAL SERVICES 0 4.121.08 27.85 101-43100-220 OFFICE SUPPLIES 101-43100-226 GENERAL SUPPLIES 200 .00 200.00 300 67.49 0 .00 .00 367.49 0 67.49- 22.50- TOTAL CONTRACTUAL SERVICES 500 67.49 567.49 p SUPPLIES 67.49- 13.50- 101-43100-320 CONSULTING/CONTRACTUAL SERV 101-43100-330 TREE REMOVAL SUBSIDY 500 171.60 237.85 101-43100-334 PRINTING 6 PUBLISHING 0 .00 0 262.15 52.43 101-43100-339 MAINT E REPAIRS/EQUIPMENT 0.000 .07 .00 0 .00 0 .00 .00 101-43100-348 1 BEAUTIFICATION/TREE PLANT .00 app 7 .00 .00 0 •00 218.45 1.000.00 100.00 TOTAL SUPPLIES 0 218.45- .00 19500 171.60 456.30 CAPITAL EXPENSES 0 1.043.70 69.58 101-43100-453 MACHINERY E EQUIPMENT 0 .00 .00 TOTAL CAPITAL EXPENSES 0 :00 .00 0 .00 TOTAL TREE E NEED CARE 16.800 .00 0 .00 .00 357.33 11.702.71 O 5.097.29 30.34 l l PAGE 20 S T. A N T H 0-N T B U D G E T R E P O R T F O R F I S A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT. NO. ACCOUNT NAME BUDGETED-. CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN • - #ii#44t t,4#.######4ii###f#4t#tti0ti4##4t###04 i#iitii#ii4#44ttd#4 i##d4 ii#4tttt###i4tiiddd4t4#i#ti4###4iti 4i�iit.4t#i44###4#i44#it#iiit i# # GENERAL EXPENSES t - PARKS ' . . .0##44ittt4tt4#44##i####4i 9t4##4#i#4#t#4i4dti#t4tti#4i4####t t#4t#i44t44#4iit4#44.4t4tti#i#44####t##i#884i#4tdi##i4#t0i0#i##4440#ittt4#'. PERSONAL-'SERVICES 101-45500-110 SALARIES REGULAR. ,. , 199000 19253.56 159020.52 0 3,979.48 20.94 . , 101-45500-111 OVERTIME 500 :00 581.52 0 .81.52- 16.30- 101-45500-114 EMPL CONTR/PENSION 29200 151.83 29012.75 0 187.25 8.51 101-45500-115 EMPL CONTR/INSR 2.000 163.20 •19813.20 0 186.80 9.34' TOTAL PERSONAL 'SERVICES 239700 19568.59 19,427.99 0 ,4.272.01 18.03 CONTRACTUAL SERVICES 101-45500-223 SMALL TOOLS 250 .00 69.99 0 18001 72.00 101-45500-226 . GENERAL SUPPLIES 29750 144.45 29060.03 0 689.97 25.09 TOTAL CONTRACTUAL SERVICES 39000 144.45 29130.02 _ _ 0 869.98 29.00 SUPPLIES 101-45500-337 MAINT 6 REPARIS - OTHER 29500 363.96 29465.80 0 34.20 -1.37 101-45500-338 RENTALS 100_ .00 .00 0 _ _ _.100.00 ._-100.00 101-45500-339 MAINT G REPAIRS/EQUIPMENT 19200 - -99.60 1,445:31 0 245.31--20.44-. 101-45500-349 MISCELLANEOUS.EXPENSES- .0- • .00 -.00 0 -.00 �..00 - TOTAL SUPPLIES 39800 463.56 39911.11 0 111.11- 2.92- p _ - L CAPITAL EXPENSES 101-45500-453 MACHINERY G EQUIPMENT 3,350 .00 2,964.59 0 385.41 11.50 ° 101-45500-459 OTHER IMPROVEMENTS 0 .00 - 2.630.71- 0 29630.71-- .00 TOTAL CAPITAL EXPENSES 39350_. _ .00- 59595.30 0 2:245.30- •67.02- _. TOTAL PARK 33,850 2,176.60 31,064.42 0 29785.58 8.23_ _ TOTAL GENERAL FUND 19723.500 :1139855.26 - --.195309263.75 0- ^-- -- 1939236.25--111.2 I- - BALANCE GENERAL FUND 0 1219296.94- 4839646.61- 0 4839646.61- .00 1. l L C PAGE 36 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 19 8 6 NOVEMBER 309 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN . »rt»wrt»ttwt»trtwt+w»trww»t»*t+rtr»»s»»trw»tttttssr+wwtwwrrtwrr»tt»»»»»»t»»rwtwtrtrrtrwt»twttrt+wrrrt»t»wrrtrr»rt»»rtrrrtrrrrrrt+w»» r HRA FUND r REVENUES t . . rr rwwtttwtw»*t»tttr»»tttttttrt*wwrwrrwa»r trrrrr»r»rr»»»+»tr+rtrt»r»r»wttttr*tt»sr»t r*rttwwrrwrrtr*»rtrrttt»tr+wrrtarrtrrrr�wr»w a rr TAXES 301-30130-000 PROPERTY TAXES 109500 .00 12.042.15 0 1.542.15 14.69- TOTAL TAXES 10.500 .00 12.042.15 0 1.542.15 14.69- 301-33500-000 STATE AID 0 .00 .00 0 .00 .00 MISCELLANEOUS REVENUE 301-38100-000 INTEREST-INVESTMENT EARNINGS 0 .00 20.00 0 20.00 .00 301-36910-000 HRA 0 .00 .00 0 .00 .00 TOTAL MISCELLANEOUS REVENUE 0 .00 20.00 0 20.00 .00 TOTAL HRA FUND 101500 .00 12.062.15 0 1,562.15 14.88- . a 1 o I L `. 0 5 T. A N T H O N Y PAGE 37 B U D G E T R F P 0 R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN iii+tissss;;+i+sss+rrtsta;;ssst;;Isis;st*ri+its;tst•sts#�;ss#;+sit+ss+sti+s tt;ssst;;i;iists tiit•s++si+rs+i+ri+++ii++iiaists;;#;rtasi t HRA FUND i EXPENSES ; PERSONAL SERVICES, • iiiiii;tiiiiti;+ii+t;+#;#s;#+kir#iiii#iiti;;##t;+;it+i;;;�f�i#ii;'tiriti s##ittiiitt#t#t4tti;i#titii#tits;t;it#tt;;;rit;fiiii#iii##i#it , PERSONAL SERVICES 301-40100-110 SALARIES 7.500 615.40 5.458.75 0 301-40100-114 PENSION 675 .00 .00 O 2.041.25 27.22 301-40100-115 INSURANCE 675.00 100.00 360 .00 .00 0 360.00 100.00 TOTAL PERSONAL SERVICES 8,535 615.40 59458.75 0 3.076.25 36.04 SUPPLIES 301-40100-320 LEGAL FEES 19000 569.50 9.735.98 0 89735.98- 873.60- 301-40100-341 TRAVEL CONFR t SCHOOLS 600 .00 352.26 0 301-40100-342 SUBSCRIPTIONS 0 .00 100.00 0 247.74 41.29 301-40100-349 MISCELLANEOUS EXPENSES 100.00- .00 350 2.642.95 5,116.86 0 49766.86- 361.96- TOTAL SUPPLIES 1.950 3,212.45 159305.10 0 13,355.10- 684.88- CAPITAL EXPENSES 301-40100-491 BOND E INTEREST PAYMENT 0 .00 1909420.91 0 1909420.91- .00 TOTAL CAPITAL EXPENSE 0 .00 190.420.91 0 301-40100-675 LAND ACQUISITION 0 .00 .00 0 190,420.91- .00.00 .00 3 TOTAL PERSONAL SERVICES 10085 3.827.85 211.184.76 0 200.699.76- 914.16- 1 l l i \ l l I PAGE 38 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30. 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE R REMAIN +rrrt++rt+9999+trtrrtr++t+tr+9999999*r*r**rrr+r**tr+r+t*rtrtrttrt+tttr+rrrrtttr++tt+r++•rrrtrr++rrt•rr*r***+*tr*t*rt**r**+r*99999*** * CAPITAL 'EQUIPMENT FUND * REVENUES .. *rrrtsrr*++r+r+++tt+*trr*rrrt*rrrt+rt*rtrrra*rr*r*rr*trrrrrt+9999+rrtr+rrrt*+*rrr+rrrrrrrtr+rr+r**r***tt******+*+r*tt*t+*rr**ss***r* 401-30110-000 REVENUE FROM OTHER AGENCIES 0 .00 .14 0 .14 .00 TAXES TOTAL TAXES 0 .00 .14 0 .14 .00 INTERGOVERNMENTAL REVENUE 401-32010-000 REVENUE FROM OTHER AGENCIES 139500 .00 250.00 0 139250.00- 98.15 TOTAL INTERGOVERNMENTAL REVENU 13#500 .00 250.00 0 139250.00- 98.15 INTERGOVERNMENTAL REVENUE 401-36700-000 TRANSFERS 19.975 .00 19.975.00 0 .00 .00 i TOTAL INTERGOVERNMENAL REVENUE 199975 .00 19075.00 0 .00 .00 MISCELLANEOUS REVENUE 401-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 401-38400-000 CAPITOL EQUIP 0 .00 39284.70 0 39284.70 .00 r 401-38670-000 TRANSFERS 0 .00 .00 0 .00 .00 g 401-39990-000 RESERVES 22,025 .00 .00 0 229025.00- 100.00 TOTAL MISCELLANEOUS REVENUE 22,025 .00 39284.70 0 189740.30- 85.09 TOTAL CAPITAL EQUIPMENT FUND 45015 39827.85- 1879674.92- 0 2329689.92- 516.92 ° l C 1. 1 � l ' t L L L PAGE 40 S T. A N T H O N Y B U D G E T R E P 0 R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1966 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE. X REMAIN +rtrr+rrrtr+tr++r++rr++t+rtrt*+ts+rarrrrr+tt+t*tr+rr+trrrr+r**+r+rttt++*+rrst+ttrt**►*t*srrtr+t++r++rtrrt++*t*trttr++ttt+t+*tsatt*+a r CAPITAL EQUIPMENT FUND • EXPENSES + APPROPRIATIONS . +rt*r*r+t**t+r+rtrrrrt+rr+*+rs*rrt*+a*r*r+++*trr+t*++rrt*t+t+trr+rttrr++r++*+rtrt+t+++rrr+t++++t+trtrrrrrrrrrrr++trrrrrr+r+r+t+rrs+t SUPPLIES 401-47200-453 MACHINERY E EQUIPMENT 55.500 716.73 50.490.17 0 59009.83 9.03 TOTAL SUPPLIES 55,500 716.73 50.490.17 0 59009.83 9.03 TOTAL APPROPRIATIONS 559500 716.73 509490.17 0 59009.83 9.03 TOTAL CAPITAL EQUIPMENT FUND 55,500 716.73 509490.17 0 59009.83 9.03 BALANCE CAPITAL EQUIP FUND 15 49544.58- 2269102.94- 0 2269117.94- 452.93 f ( 5 c o J. L L L PAGE 61 S T. A N T H O N Y B U D 6 E T R E P O R T F O R F I C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 'ACCOUNT NO. ACCOUNT NAME, - BUDGETED CURRENT MONTH YEAR-TO-DATE . .-.,ENCUMBERED- BALANCE ?1; REMAIN p' SEWER FUND 4 REVENUES. • . .. :.ab#!4a#**#4 yet#4tta!#!#t444ol�!!!4laaa#i!t!!!t!t!!a!#t44#!4!�!!!!i#!#4aialaeat*!!a4#4f#t#t#l4a4#!!a#e##!!•#04!##al44#!!4!!a!i#!!s!!*4 •, MISCELLANEOUS REVENUE 702-38100-000 INTEREST-INVESTMENT EARNINGS 0 .00 .00 0 .00 .00 702-38300-000 PERMITS 150 .00 380.00 0 230.00 . 153.33- 702-38400-000 MISC •REFUNDSGREIMBURSEMENTS -100 .00 .00 0 100.00 100.00 702-38500-000 SERVICE CHARGES 440,000 735.33- 330,702.29 0 109,297.71- 24.84 702-38600-000 MISC EARNINGS-REPAIRS 0 .00 .00 0 .00 .00 702-38700-000 INT 6 INVESTMENT EARNINGS 0 .00 .00 0 .00 .00 702-38900-000 SAC CHARGES 0 .00 .00 0 .00 .00 702-38950-000 METER DEPOSITS 0 .00 .00 0 .00 .00 702-38990-000 RESERVES 0 .00 .00, 0 .00 :.00 TOTAL MISCELLANEOUS REVENUE 440,250 735.33- 331,082.29 0 1099167.71- 24.80 r TOTAL SEWER FUND 440,250 735.33- 3319082.29 0 109,167.71-- 24.80 r 6 PAGE 62 S T. A N T H O N Y B U 0 G E T R E P -0 R T F 0 R. F I S C A L Y E A R 1 9 8 6 'NOVEMBER 30. 1986 ACCOUNT.NO. ACCOUNT. NAME BUDGETED CURRENT MONTH YEAR-TU-DAT'E ENCUMBERED BALANCE R.REMAIN ... . . . . . . :.... .... . . .. .tt4 tiittddlitii#ifdldi#ddiid4ddtdlit4Pt•t!tlt4Pd4ittittiPttt tl tl tPtttt4ddti4ittddil iiiitit4idddi!!l tdt+ld!!tt'4ltiPlt!!!tl4ttttttq q . . .. . + SEWER FUND d.' EXPENSES t APPROPRIATIONS - ' tt44tt#ii#ii ditd+tidi##iPtiPdlP+tt dttttt4tt4tldtttttitltlt!ltt4tttti#tt+t4ddtliPtd4ti40t4it4itdtt q�tttitdtlitit4 tlP4ttt44tt!#iq q.' - PERSONAL SERVICES 702-48100-110 SALARIES-REGULAR 56.150 49588.00 539249.80 0 2000.20 5.17 702-48100-111 OVERTIME 10000 .00 733:33 0 266.67 26.67 702=48100-114 EMPLOYERS CONTRIB/PENSION 6.450 389.37 5.9,70.05 0 479:95 7.44 702-48100-115 EMPLOYERS CONTRIB/INSUR 4.200 337.59 39638.56 0 561.44 13.37 TOTAL PERSONAL SERVICES 67.800 59314.96 63.591.74' 0 4.208.26 6.21 CONTRACTUAL SERVICES 702-48100-220 OFFICE SUPPLIES 1.200 .00 771.76 0 428.24 35.69 702-48100-222 MOTOR FUEL &-'LUBRICANTS 2.550 .00 .00 0 29550.00 '-100.00 702-48100-223 SMALL TOOLS 50 .00 ' .00 0 50.00 100.00 702-48100-226 GENERAL SUPPLIES 2.700 322.43 350.03 0 2.349.97 87.04 TOTAL CONTRACTUAL SERVICES 69500- 322.43 19121.79 0 59378.21 82.74 SUPPLIES 702-48100-320 CONSULTING/CONTRACTED SER 2.500 542.87 2.308.60 -0 191.40 •7.66 - 702-48100-321 OTHER SERVICES 600" 209.70 •235.70 0 364:30 60.72 702-48100-331 COMMUNICATIONS 300 .00 73.56 0 226.44 75.48 702-48100-335 INSURANCE 6,000 .00 16.268.60 0 10.268.60- 171.14- 702-48100-336 UTILITIES 4,000 41.69 3.297.93 0 702:07 17.55 702-48100-337 MAINT C REPAIRS -OTHER 0 .00 .00 -0 - .00- . -.00=-- 702-48100-339 MAINT & REPAIRS/EQUIPMENT 3,000 .00 2.708.06 0 251.94 8.40 ° 702-48100-341 TRAVEL CONFERENCE 6 SCHOOL 150 .00 73.75 0 76.25 50.83 702-48100-343 M H C C CHARGES 3419000 .00 2259973.05 0 ,1159026.95 . .33.73 702-48100-386 MISC EARNINGS 0 .00 .00 0 .00. ..00 - C TOTAL SUPPLIES 357.550 -794.26 2509979.25 0 1069570.75" 29.81 _ CAPITAL EXPENSES - -- - - - - - -" -- - _ 702-48100-453 MACHINERY L EQUIPMENT 0 .00 .00 0 .00 .00 702-48100-481 DEPRECIATION 0 .00 .00 0 .00 .00 702-48100-489 SAC CHARGES 0 ' .00 .00 0 .00 .00 t TOTAL CAPITAL EXPENSES 0 .00 .00 0 .00 .00 SUPPLIES 702-48100-670 TRANSFERS TO OTHER FUNDS 0 .00 .00 0 .00 .00 702-46100-680 ACCUMULATED DEPR 0 .00 .00 0 .00 .00 t 702-48100-690 NON-BUDGETED EXPENSE 0 .00 .00 0 .00 .00 TOTAL SUPPLIES 0 .00 .00 0 .00 .00 TOTAL APPROPRIATIONS 431.850 69431.65 3159692.78 0 1169157.22 26.90 TOTAL SEWER FUND 4319850 69431.65 3159692.78 0 116.157.22 26.90 l BALANCE SEWER FUND 89400 7.166.98- 159389.51 0 69989.51 83.21- PAGE 63 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30. 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN +rr+r++t+r++trtt++rrtrvttrrtvrrrrvr+rrr++t*rrvrtvt+rrvrrrrr+v*+++r+r+rtrrr+tt++e+r+r+r*tt+w rrr**rvrtty+v**rr�v++rry+*++rvvvv+tr w w + MATER FUND r REVENUES • rvrrrr**t+rtrvrrrrrvvv*w vwvrvvvry+vvvvvvtry w*rvv w rvvttrrsrrr*++vvr*rrrw+++++v w r*rsvtw*vrrrr*r++v+tvvvrrr++ttrvtvvrrrtr wrw w MISCELLANEOUS REVENUE 703-38100-000 INTEREST EARNED 0 .00 .00 0 .00 .00 703-38300-000 PERMITS 500 .00 2.220.00 0 1.720.00 344.00- 703-38350-000 METER, TAPS, ETC 100 .00 317.29 0 217.29 217.29- 703-38400-000 REFUNDS E REIMBURSEMENTS 50 .00 147.39 0 97.39 194.78- 703-38500-000 SERVICE CHARGES 195.000 423.90- 1859.432.85 0 9.567.15- 4.91 703-38560-000 MATER ON t OFF CHARGES 200 .00 165.01 0 34.99- 17.50 703-38570-000 LATE PAYMENT t READING FEES 800 435.00 20179.00 0 1,679.00 209.88- 703-38600-000 METER REPAIRS 0 .00 .00 0 .00 .00 703-38700-000 INTEREST E INVEST EARNINGS 20,000 .00 60.00- 0 209060.00- 100.30 703-38910-000 MISC RECEIPTS 0 .00 .00 0 .00 .00 703-38920-000 SALES TAX 0 .00 .70- 0 .70- .00 703-38950-000 METER DEPOSITS 0 .00 .00 0 .00 .00 703-38990-000 RESERVES 0 .00 .00 0 .00 .00 TOTAL MISCELLANEOUS REVENUE 216,650 11.10 190,700.84 0 25,949.16- 11.98 TOTAL MATER FUND 2169650 11.10 190,700.84 0 25,949.16- 11.98 L o L /L C � PAGE 64 S T. 4 N T H 0 N Y 8 U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 6 NOVEMBER 30, 1986 ACCOUNT NO. ACCOUNT .NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN # ' WATER,FUND # EXPENSES' a APPROPRIATIONS .. ... ... . .. .. rapeaeeaprpirra+aaapaeareaeaa#ara#aaaiae+aaarra+aese###aaaaeoer+a##'reero+er###er+e+err##e#re#ree+r#�+pep++aie##+#adirarrtariaaai a w PERSONAL SERVICES 703-48200-110 SALARIES REGULAR 949650 6,831.60 73,589.97 0 21.060.03 22:25 703-48200-111 OVERTIME 7.100 1,409.62 14.275:79 0 7,175.79- 101.07- 703-48200-114 EMPLOYERS CONTRIB/PENSION 11,500 433.17 8,619.35 0 2,880.65 2545 703-48200-115 EMPLOYERS CONTRIB/INSUR 79200 354.32 4.816.70 -0 2083.30 33.10 TOTAL 'PERSONAL SERVICES 1209450 9,028.71 101,301.81 0 199148.19 15.90 CONTRACTUAL SERVICES 703-48200-220 OFFICE SUPPLIES 2,500 .00 29307.58 0 .192.42 7.70 703-48200-222 MOTOR FUEL E LUBRICANTS 41950 .00 1.267.94 0 3,682.06 74.39 - 703-98200-223 SMALL TOOLS 350 .00 71.19 0 278.81 79.66 703-48200-226 GENERAL SUPPLIES' 6.000 425.40 4.661.33 0 19338.67 22.31 TOTAL CONTRACTUAL SERVICES •139800 425.40 8.308.04 0 5,491.96 •39.80- SUPPLIES 703-48200-320 CONSULTING/CONTRACTED SER 179400" 21060.99 429622.97 0 25.222.97- 144.96- ' 703-48200-321_ _ 173.10 922.15 0- 577.85 38.52 `• E - OTHER SERVICES 1,500' - 703-48200-331 COMMUNICATIONS 1,600 .00 813.95 0 786.05 49.13 703-48200-334 PRINTING E PUBLISHING 300 .00 17.66 0 282.34 94.11 703-48200-335 INSURANCE ' 17,000" .00 - 16.660.40' 0 339.60 2.00 �. 703-48200-336 UTILITIES 42,000 39089.05 379956.20 0 - 4,043.80 9.63 703-48200-337 MAINT E REPAIRS --OTHER 3,250 750.78 2.170.39 0 19079.61 33.22 °! 703-48200-338 RENTALS 200 .00 150.00 0 50.00 25.00 �.. 703-48200-339 MAINT E REPAIRS/EQUIPMENT 219200 .00 389957.21 .0 -179757.21- 83.76-_ 703-48200-340 MAINT -E REPAIRS/BUILDING 10600 .00 ._ 489.48 0 119110.52 -69.41 ( 703-48200-341 TRAVEL CONFERENCE E SCHOOL 500 .00 350.56 0 149.44 29.89 703-48200-342 SUBSCRIPTIONS E MEMBERSHIPS 50- .00 -98.00 0 48.00- -96.00- TOTAL-SUPPLIES 1069600- 25,773.92- - - 1419208.97 - ---.-0 - - ___ _- 349608.97-- -32.47- �- CAPITAL EXPENSES t 703-48200-453 MACHINERY &.EQUIPMENT 700 .00 .00 0 700:00 100.00 703-48200-454 METERS &-FIXTURES 69000 512.48 29641.17 0 3,358.83 55.98 703-48200-482 LOSS ON DISPOSAL 0 .00 .D0 0 .00 .00 l l TOTAL:CAPITAL EXPENSES 69700 512.48 2,641.17 0 49058.83 60.58 S SUPPLIES 703-48200-670 TRANSFERS-TO OTHER FUNDS 0 .00 .00 0 .00 .00 •703-48200-680 ACCUMULATED OEPR 0 .00 .00 0 .00 .00 i . 703-48200-690, APPROPRIATIONS 0 .00 .00 0 .00 .00" TOTAL SUPPLIES 0 .00 .00 0 .00 .00 ` TOTAL APPROPRIATIONS 247,550 359740.51 253.459.99 0 5,909.99- 2.39- 1 TOTAL MATER FUND 247,550 35,740.51 253,459.99 0 5,909.99- 2.39- r 1 . ain thou ills e DATE : APPROVAL = January 6, 1987 TO : Mayor and Councilmembers F ROM Lee Entner, Fire Chief FIRE DEPARTMENT MONTHLY REPORT - DECEMBER, 1987 FIRE RUNS -- 3 HRS. 31 MIN. 12/8 2829 Anthony Lane S. Fire (sign) 12/25 3506 Skycroft Dr. Heart 12110 3004-31st Gasoline spill 12/25 3701 Chandler, 329 Knee pain 12112 St. Charles Alarm 12/26 Baker's Square Syncopal 12/16 St. Charles Alarm episode 12/19 2909 Anthony Lane N. Alarm 12/27 3613-37th, #105 Difficulty 12121 St. Charles Alarm breathing 12/30 3701 Chandler Dr. Alarm 12/27 Apache Plaza, Diabetic 12/31 2800 Murray Gas odor Scarpelli s reaction 12/31 3701 Chandler Dr. Alarm 12/27 2501 Lowry, L-14 Heart 12/31 3509 Downers Dr. Kitchen fire 12/28 2601-31st Heart 12/31 2601 Kenzie Terrace Wire down 12/29 2704 Pahl Heart 12/29 3412 Belden Dr. Fall MEDICAL RUNS -- 15 HOURS 33 MIN. 12/31 4017 Fordham Fainting 12/31 2612 Murray Fall 1212 3929 Shamrock Chest pain 12/4 2801-37th Back injury SPECIAL DUTY 12/5 3100-32nd Cardiac arrest 12/5 37th & Chelmsford PI 12/23 29th & Hwy. 88 P.D. assist 12/8 3200-39th Substance abuse 12/26 2626 Kenzie Electrical 12/10 3303-33rd (gym) Ankle injury problem 12/12 3301 Silver Lk. Rd. (gym)Diff. breathing 12/13 3611-37th, #210 Stroke 22 BP's taken @ station 12/14 37th & Chandler Head injury 12/14 3604 Downers Dr. Seizure 12/15 Still @ station Chest pain 12/15 31st & Roosevelt Poss. PI 12/17 2817 St. Anthony Blvd. Fall 12/18 Country Club-Apache Seizure 12/18 3800 Macalaster Diabetic 12/18 36th & Stinson Poss. PI (cancelled) 12/19 3244 Old Hwy. 8 Fall 12/20 2816 Wilson Fall 12121 3108-29th Flu 12/22 Don's Car Wash Pinned between cars 12/23 3728 Foss Rd. , #16 Heart 12/24 3616 Roosevelt St. Medical emergency alarm, cancelled 12/24 2817 St. Anthony Blvd. Syncopal episode 12/24 3220 Belden Dr. Weakness 12/24 3817 Macalaster, #107 Heart cjk ST. ANTHONY FIRE DFPARTIILIJT � MOIJTIILY R>;POI:T cor�AxY (�9gG - 8(- ��- yo DEc r 9 s� RU;: DATE TIME LOCATIO14 LOSS REMARKS AT FIRST PECI;LL COt1PAN FIRES AID DUTY JINTSPT . 0' HRS 14IN HRS mrN HRS MIN HRS MI /,2,38 37,2 1 6ap S �!n c ��G- 37 SI aPo z'� UE. - �� NCC c r Y Z G Co P v G S /S 6 6 lZ-S -o 5,-ELvtcz 6 0 o ZS 6 S z,-s iciii v v 3 Nfl - 3 6 Z I S � Cw E Lrn s u2 I A16h/c.Ac- - El �� �2 - � ioS� Zg29 S• asT�o,�� �N� 75�"— F��G — SIC�J z� 17 A\X .N.i, A 3059 Z� 6 - A /�PC2 r �o 0890 L T c 111 EET�rJG r' S nAtr� PQrtfW UPDA-re 3 yS 69-7 /Z !Z j`tLv CI IV ffft — - SifoP5 _ P U. UCH — CNeq< CNb• co lZ l -00( �?iwt�p- um1 12-12 ocy(o Z-7Z1 57 5r. CHAS,. H I A ST.. ANTHONY FIRE . DEPARTIIEUT M014TIlLY REPOP.T COMPANY (o7 80 -E31 - SC- 90 RUr DATE TI!'Ir . LOCATIOW Loss REMARKS AT FIRST PECIAL, COtlPAN FIRES . AID DUTY INSPT. NRS 114IN NRS IMIN HRS EIIN NRS 01 Z2-13 cllcll -3611 3�10,1�of- ;rn G K cAL - A0Jv,eY 3S '7oZ i z-iq . 1-7 3y 3&jq L�)t,LVI C5 W2 , m��1 - 5TIzuRg -2a 3 /P-15 /00 G CL Pi4` 2 oP,,E O T 7Zrlt -o L Cam-u� o,v Puri X70 )oh 4 HOO CAT[ (4- � l�(gyp► /�$���- - P��.f� � 3p rz . -7 vh _ 0 -I it- 1Z=r 's 1132 tZt4 Z,3 3 tv�,�c 5i�2 -P 4 LM �1/1 — ill �cC• 3 . 7S -1 BPS • ST. ANTHONY FIRE DEPARMENT MONTHLY R1;PORT ColD?ANY 6960- RUN DATE TI E LOCATION LOSS REMARKS AT FIRST SPECIAL COMPAN FIRES AID DUTY INSPT ,�O' HRS 114IN HRS MIN HRS NIN HRS mr 7 05- - a0 l C 17- L ieT o930 1-816 wIL.Jori J - Z- 03S 3 6-T, z Z p c G' _ d 711 / -Z z17-is- P,oPE 2w tri2.K- -- 7Z -ZZ 16J lotjS - N ia`I -a3 035-y 3 8 a,51 `Zh # KCAL- NEAGT ZS I;z yo 1?� r zy o � ► 7(,1b �TMkg&,- 5r. N ,�. fWWfa. AtAVAI - CP44cC L90 010 �`8 ��{ pal i ZSi� s; Arsi�o►s� 6UD WlSf� I V-) 7�0 1-1� N 9 3s1 i rwt",>c6l X1. Ion ozZ3 7sU 5"cFvfl M- _ wtP �► (-\CA q ?au -*L9 - — 7� `t o G Zp l ST. ANTHONY, FIRE DEPARTI1"MIT MONTHLY REPORT COMPANY 9�j Ro -R i - R,�Z - 5 b6 b /9 A RUN DATE LOCATIO14 LOSS REMARKS AT- FIRST PECIAL CompAN FIRES AID DUTY INSPT �•a• HRS MIN HRS mrN HRS MIN HRS mr �3 -Z6 /R V L '16 L6 r,,,Clvzlf GLEuoaac Is 73 C 0�-R7 i037 36 13 37fA A JQ��s 73 7 12- 7 13`x'7 �� �S l,;s •(-Lj a 3 PtJf Ll medtc rti V/iI S 7_,� -ZS 3 �3/ vF Efl - Z l�v r.Z L9 095 Z7oq . qv�. N- �L���� 4tW-r .20 CD �y iZ 2q 2�y�' ?r11Z P �o�J D2 Mc�?►mot-- p�,t� Z3 Q-.3 i l3/a alcblcl�&- IN r, av qt oz 7'On j,-7r/ 'i ES 3 M2 31 M,N Yo.y,�A SALES SUMMARY DECEMBER 1986 Store One Store Two Store Three Combined On Sale Off Sale On Sale Off Sale Warehouse Sales - Dec. '86 442,638.55 38,592.14 - 20,694.64 197,477.67 185,874.10 Sales - Dec. '85 420,213.40 42,467.30 27,147.44 25,079.69 103,948.59 221,570.38 Increase $ 22,425.15 3.,875.16* 27,147.44* 4,385.05* 93,529.08 35,696.28* Increase % 5.33% 9.12%* 17.48$* 89.97% 16.11$* Sales - 12 mos. 186 3 ,677,497.08 399,568.07 - 243;052.32 1,170,564.99 1,864,311.70 Sales - 12 mos. 185 3 ,684 ,298.58 431,272.09 278,343.33 248,827.02 733,810.61 1,992,045.53 Increase $ G,801.50* 31,704.02* 278,343.33* 5,774.70* 436,754.38 127,733.83* Increase % 0.10$* 7.35%* 2.32%* 59.51% 6.41%* * Decrease . aOil 'e hou M'TDAA'1C1E : A P PROV L IVV December 18, 1986 T V6 ��2L TO : Mayor and Councilmembers, City Manager Vw� F ROM : Larry Hamer, Public Works Director 11 TEM : REMODELING OF THE CITY HALL AT PARKVIEW COST INFORMATION All costs listed below are based on quotations we have already received. 1. Electrical * Remove and replace the lights in the main office with 2 X 4 lay-in lights: $750.00 * Wire air conditioner: $325.00 2. Remodeling Cost (by Public Works) • Lower ceiling: $600.00 • Materials: sheet rock, lumber, and door: $250.00 • Miscellaneous supplies: $250.00 • Smoked glass panes: $150.00 3. Install Central Air Conditioning * 3-1/2 ton central air conditioners set pad; ducting to split offices so they can control their own thermostats (2) ; 12 lay-in type ceiling diffusers and return air grills; one year warranty on parts and labor: $6,690.00 4. Carpet * Public Works will remove old carpet. * 198-1/3 yards of Logo commercial grade carpet at $6.99 per yard with material for installation: $1,416.32 * Labor to install carpet: $644.57 City offices can be remodeled for approximately $11,075.89. This total does not include any changes to the inner offices with the exception of central air, nor the remodeling of the restrooms. Additionally, in the event City offices are every relocated, the proposed central air system can be removed and re-installed. cjk MEMORANDUM DATE: January 1, 1987 TO: David Childs, City Manager Department Heads FROM: Connie Kroeplin, Administrative Secretary ITEM: STAFF MEETING NOTES - JANUARY 6, 1987 The staff meeting began at 10:05 A.M. Present were Larry Hamer, Carol Johnson, Ray Nelson, Lee Entner, Don Hickerson, David Childs and Connie Kroeplin. The meeti-ng began with everyone present taking part in a di-scussion about the City's deferred compensation programs. Employees may choose from three plans (ICMA, Aetna, and Minnesota Mutual ) . Representatives from ICMA and Aetna are scheduled to present their plans January 6th and January 12th. Carol Johnson 1. The books will be closed near- the end of January and Mrs. Johnson has asked the Department Heads to make sure she has all of their 1986 bills by that, time. • 2. Purchase of new voting machines will be on the Council 's January 13th - meeting (Mrs. Johnson will be present at that meeting) . 3. She plans to go to Las Vegas in February. Ray Nelson 1. Business was very good for the liquor operations during the holiday season. 2. " Inventory went well (Stu Bonniwell , auditor, was present). 3. Harrison House has submitted blue prints for the Stonehouse remodeling. Mr. Nelson is very pleased with the plans and indicated he is now waiting for -estimates from--some:contractors. Lee Entner 1. Statistics indicate St. Anthony has had a 75% recovery rate for victims -using the Heart-Aid machine (national average is 23%) . 2. Bill Myers has finished a two week course relating to public educa- tion. Mr. Myers plans to begin public education at the Kenzington (seniors) and public and parochial schools. -2- 3. Three new reserves- are being rained to join the Reserve Firefighters. 9 J i 4. The update Emergency Plan is complete. A meeting of Department Heads to discuss individual responsibilities during disasters has been scheduled for January 27th. Don Nickerson 1. Two items for Council consideration at their January 13th meeting.: (a) purchase of a new squad; and, (b) approval of the annual animal control contract. Larry Hamer 1. St. Anthony Shopping Center. Is considering two new restaurants. The Dairy Queen owner (and Mr. Hamer) were told by Eberhardt the shopping center would be extensively renovated. Now it appears only the roofs of the buildings will be upgraded. The Dairy Queen owner has arranged a meeting with the Public Works Director, Eberhardt, and himself to discuss the matter. 2. A hockey puck went through the window of a resident's home near Silver • Point Park. The resident has submitted a bill to the city for some of the damage . The City' s liability wi 1.1..be determined. 3. Herman Weber's last day at work is January 30th. He intends to travel to Texas soon thereafater. A Board of public works experts interviewed five applicants -for Mr. Weber's position and unanimously selected Jim. Lorbeski as the new Supervisor. Two other St. Anthony public works employees were inter- viewed and Mr: Hamer-complimented them both on their answers, which., he indicated, were excellent also. The opening for-Mr. Lorbeski 's position (mechanic) has been advertised and will be filled the first part of February. 4. Projects. Chandler Place is complete and the units are filling quickly. Buildings 1 , 2, and 3 of the Village Townhomes are complete, 4, 5, and 6 are expected to be completed this spring. Blanske's townhomes have all been sold but the units are not complete yet. Everyone present indicated their Christmas/New Year's went fine - some, however, are very glad the holiday season is over. The meeting adjourned at 11:45 A.M. cjk MEMORANDUM DATE: December 3.0, 1986 TO: Mayor and Councilmembers FROM: David M. Childs, City Manager ITEM: Consideration of Change in Compensation for Fire Department Volunteers ISSUE: I have received a request from the Fire Department Reserves for an increase in- pay. In their memo to me they make the following points: "A. . Pay has remained the same for the past 14 years; B. Drills, emergencies, and fill-in time are important for the- running of an efficient and effective Fire Department; C. Desire to be in line with other communities, when con- sidering total benefits" . Their proposed pay increase is as follows: 1. Drills from $7. 50 to $8. 50 per drill. 2. Call-ins (fires, emergencies) from $7. 50 for first hour, then $4. 00 each hour to $8. 50 for first hour then- $5.00 each hour. 3 . Fill-ins from $4.00 per hour to $5.00 per hour. Total cost of such increases on an .annual basis would be $4 ,575.00. BACKGROUND: ' In 1981 the City entered into an agreement with the Volunteers whereby a pension was' established in keeping with nearly every other volunteer department in the entire state. The 'City agreed to assign the 2% fire aid to the pension fund and to make additional annual payments over . 4 years which_ would make the fund solvent. The total of all these payments -was not to exceed $22,000.. The final payment has been made with- total City cost. actually being $19,000. Also discussed at that time was that because of the pension program, no increse in fill-in and drill and fire pay would be given for a few years. It is 5 years since that agreement. -2- CITY MANAGER' S-.COMMENTS: In anticipation of: such: a request, the . budget for •1987 contains .funds to give 1/2 ,of the requested; increase. I have indicated to the members 'of their Committee that I would support a 2 year phase-in of -their request with half in 1987 and the remainder in 1988. It is-,extremely difficult to compare our volunteer benefit, program with other. department's, but a general scenario is as follows: 1 . Pensions. . Our pension of $600.00 per service. year is on the low end. -Many cities provide a tax levy to the volunteer firefighters in addition to the 2% State Aid. In addition, unlike other departments, we have an agree- ment that -if their fund balance cannot cover their pension amount, they will reduce the pension amounts rather than the City being required to special levy for the deficit. As far as I am aware, no other City has such an agreement, which is an excellent safeguard. 2. Hourly Pay. A survey exists which shows hourly pay which ranges from $2.00 per hour in Bloomington to $11 .00 in Hastings and several with 2 hour minimums which total. $13 . 00 to $14. 00 per call. Thus, we appear to be low on pensions and right in- the. middle on hourly pay. The proposed increases will in no way. put us' out of line, especially with the cost control we have in place relating to pension. DMC:cjk I All 1111 IIII IIII league of mi.nnesota cities December 24 , 1986 To: Mayors , Administrators, Clerks and Managers From: Don Slater, Executive Director Dear City Official: The League- of Minnesota Cities Board of Directors on November 19 , 1986 approved the creation of a short-term investment pool for municipalities to provide a viable investment alternative for cities. The plan is scheduled to begin operation on or before February 1 , 1987 . • Meetings to explain the investment program have been scheduled and the list of sites and the dates of these meetings in included with this notice. These meetings will include a presentation on the legalities of the investment pool , it' s purpose and advantages,, the procedure which will be used to purchase and sell investments through the pool, and other pertinent information. A question and answer session r.egarding the investment pool will be a part of the program at all locations. Please note a different starting time at several of the locations . • While the notice of these meetings has been targeted to reduce mailing costs, all elected officials and staff who are responsible for setting policy or administering investment of city funds are invited and encouraged to attend. We would appreciate having this- matter placed on the city's January ' meeting agenda for discussion. Reservations should be made as soon as possible to 'assist us in determining space requirements at each meeting site. A meeting, will also be scheduled"fo}r-`.the metropolitan 'in ttie near: f.utur,e _.. 1 z30 �_,niverrsity avenue east, st. paul, minnesota 55'1 01 (612) 227-5600 INVESTMENT POOL MEETING'INFORMATION. Date: Tuesday, January-13; 1987 .. Date: Friday, January 123, 1987 Location: Cambridge, Minnesota- Location: Fergus Falls, Minnesota American Legion Club (lower level) Holiday:lnn 200 S.E., 2nd Avenue 1-94 and Highway 21.0 Time: 9:30 A.M. Registration Time: 9:30 A.M. Registration I 0:00 A.M. Meeting 10:00 A.M. Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Date: Wednesday, January 14, 1987 • Date: Tuesday, January 27,1987 . Location: St. Cloud, Minnesota Location: Grand.Rapids, Minnesota: Sunwood Inn Sawmill Inn 1 Sunwood Drive (Downtown) Highway 169 South Time: 9:30 A.M. Registration Time: 9:30 A.M. Registration 10:00 A.M. Meeting 10:00 A.M. Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Date: Thursday, January 1.5, 1.987 Date: Wednesday, January 28, 1987 Location: Marshall; Minnesota Location: Rochester, Minnesota Marshall Inn Holiday Inn South East College Drive (Highway 19 E.) 1630 South Broadway • Highway 63 South Time: *2:00 P.M. Registration 2:30 P.M. Meeting Time: *2:00 P.M.Aegistration 2:30 P.M. Meeting Date: Wednesday, January 21, 1987 Date: Friday, January 30, 1987 Location: Bemidji, Minnesota Location: North Mankato Holiday Inn Holiday Inn North West Highway 2 Highway 169 North Time: 9:30 A.M. Registration. Time: 9:30.A.M. Registration 10:00 A.M. Meeting 10:00 A.M. Meeting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . ... . . . . . . . . . . . Date: Thursday, January 22, 1987 Location: Crookston, Minnesota Northland Lodge North Highway 2 Time: 9:30 A.M. Registration 10:00 A.M. Meeting • *Please note: 2:30 P.M. Meeting at'Marshall and Rochester ;y IVV IT' : I��r:'einl'��r 11i, 19 36 • T0: David Childs, City !-tmager F UI: Don Hickerson, Chief_ of Police SU=-CT: Animal Control Service for the year 1987 Follawing is a comr)arison of proposed fees for animal control services for: the year 1937 from Knollton Kennels and Lake Animal Care Inc. : Knollton Kennels Lake Animal Care Inc. Ma.int. Fee $25. per mo. None Boarding fee $5.50 per day $5.50 per day Fee for $7.50 per animal $7.25 pet animal Euthanasia Charge for $16.50 per hr. $18.40 per hr. Scheduled p%atrol Charge for un- $16.50 per hr. (2 hr. _'Kin.) $18.40 per hr. (2hr Min.) scheduled patrol • I would recormend that the city sign the agreement proposed by Lake Animal . Care Inc. , our present animal control service, pending contract review by the city attorney. The changes between last years contract and the proposed contract for 1987 are as follows- 2 The .following has been added to the new contract: Employees shall be authorized by the City/Town to anDrehend and retain doers, cats, and other animals, which are in violation of the City/Town ordinance. However, Lake will not invade the private property contrary to the wishes of the owner of said property nor forcibly take an animal from any person without the approval and assistance of a regular officer of the City/Town. 10. A. Price for scheduled patrolling decreased frcxn $19.10 per hr. to $18.40 per hr. B. Price per call for unscheduled call-out service during the requl..n,r workday working hours of, 6 a.m. to 6 p.m. . . . .•. $22.50 and; C. Price per call for unscheduled call-out service not-during the regular weekday working hours of 6 a.m. to 6 p.m. . .$33.75 Have.been changed to: • •:B. Price per hour. for unscheduled call-out service based upon actual time in service for City/Town (Minimum 2 hours.) $18.40 C. ' Price per animal per day.- or-fraction thereof, to board impounded animals for city/Town has been reduced from $5.65 to 5.50. • KNOLLTOh IMNELS • ANIMAL CONTROL :IUWICEC; LI1' HONORABLE MYOR AND KEKBEiIS OF 7HE CITY COUNCIL: The following bid and information regarding the bidder are hereby respectfully submitted= 1. LOCATION OF FACILITIES: 10911 Radisson Rd. Blaine, ?2� 55434 Telephone: (612) 784-8217 or pager # 534-7697 2. IMN- EL HOURS_: 9:00 AY, - 5:00 PY Viondav-Friday 10:00 AN 2:00 PY, Sat. , Sun. & Holidays 3. GENERAL DESCRIPTION OF FACILITIES (area etc.) 14 indoor runs for large- dogs ranging in-sizes from 4'x8' to 8'x12' , 20 cages from 3'x5 to 5'x5' and ample capacity for 12-18 adult cats Also office, reception and grooming areas. 4. BASE BID FOR 24 HOUR ADMINISTRATIVE SERVICES: $25.00 per month 5. BOARDING FEE: $5. 50 per day 6. CFARGF FOR EUTHANASIA : $7.50 per animal 7. CARGEfS FOR SCHEDULED PATROLING, IF AND WHEN SUCH SERVICE, IS REQUESTED: $16. 50 per hour A minimum of two hours charged Lfter hours. &EF�nENCFs.S: - -- - . •. City of Columbia Heights 788-9221 City of ft-idley 571-3457 City of Hugo # 429-6676 City of Hilltop # 571-2023 Res ctfult y submitted, NAPS ., TITLE DATE AGREEMENT • AGREEMENT, made and entered into this 1st day of January, 1987, by and between LAKE ANIMAL CARE, INC. , hereinafter referred to as "LAKE" and the CITY OF ST. ANTHONY, a municipal corporation, counties of Hennepin and Ramsey, State of Minnesota, hereinafter referred to as "CITY/TOWN" . WITNESSETH: That LAKE, in consideration of the covenants and agreements of CITY/TOWN hereinafter contained, hereby covenants with CITY/TOWN that LAKE will provide Animal Control Service to CITY/TOWN pursuant to the following provisions: 1. That LAKE shall pick up animals found in violation of CITY/TOWN ' s ordinances in a vehicle appropriate for the transportation of small animals. Patrol service shall be provided in accordance with a schedule mutually agreed upon by the parties hereto. Standby call-out service shall be provided on a twenty-four (24) hour basis at the specific request of CITY/TOWN ' S law enforcement agency and/or a previously specified official of CITY/TOWN. 2. Lake agrees that patrolling shall be done by competent personnel trained in the handling of animals. That such 1:1r'•►":;:"1111(:. I. :-;h,e1I I ho N1Jk) -)W('Il I-C) ;'11'11')I'r1vr11 Ivry C.i','I'Y/TOW N .a 1: CITY/TOWN ' S request. Employees shall be authorized by the CITY/TOWN to apprehend and retain dogs , cats, and other animals, which are in violation of the CITY/TOWN • Ordinance. However, Lake will not invade the private property contrary to the wishes of the owner of said property nor forcibly take an animal from any person without the approval and assistance of a' regular officer of the City/TOWN. 3. That LAKE shall equip, service and maintain all vehicles used for Animal Control Service with two-way radios or other communication. 4. Pursuant to Minnesota Statute 35. 71, LAKE shall impound all animals picked up in CITY/TOWN at its Animal Shelter located at 10911 Raddison Road, Blaine Minnesota or 1283 Hammond Road, White Bear Township Minnesota. Said animals shall be confined in a humane manner for a period of not less than five (5) business days or until claimed by an owner. Animals not claimed before the expiration of five (5) business days shall become the property of LAKE . If an animal is not so claimed, LAKE may dispose f. 1 .d .:1I'l1.lIl`11 in a hulnanr' IIlr11'lllt'r, I!11►' =!I Itl1, I_o Mi 1111-�'sotr.1 1I"u 5. That all impoundment fees shall be returned by LAKE to CITY/TOWN. 6 . That euthanasia service provided by LAKE shall be • administered by qualified personnel and the disposal of animal carcasses shall be performed as required by Minnesota Statute Section 35. 82, Subd. 2 (a) . r 7. That LAKE shall assume all liability for all harm to persons, animals and property due to its negligence or the negligence of its employees or agents arising from the performance of this contract and agrees to • defend any legal actions arising therefrom. LAKE shall hold CITY/TOWN harmless and provide CITY/TOWN with proof of public liability coverage, in the amount of at least $200, 000 per each claimant and $600, 000 for each occurrence, covering the performance of this contract. Further, LAKE will -furnish CITY/TOWN a certificate of insurance evidencing statutory Workers' Compensation coverage for all LAKE employees. 8 . That during the duration of this contract- LAKE shall not, within the State of Minnesota, discriminate against any employee or applicant for employment because of race, color, creed, national origin, or ancestry and shall include a similar provision in all subcontracts entered into for the performance hereof, this paragraph being to comply with the provisions of 'Minnesota Statute Section 181. 59. 9. That LAKE shall keep accurate and detailed records of the impounding and disposition of all animals picked up in CITY/TOWN and furnish monthly reports to CITY/TOWN as to the services performed during the month. • AND CITY/TOWN, in consideration of said covenants and agreements of LAKE hereinbefore contained, hereby covenants with LAKE that CITY/TOWN will obtain Animal Control Service from LAKE pursuant to the following provisions: 10. That CITY/TOWN shall pay to LAKE a monthly sum for Animal Control Service in calendar year 1987 pursuant 1--c) 1-hc-� fn 1.1 ow i ncI A) Price per hour for scheduled patrolling based upon actual time in service for CITY/TOWN. . . . . . . . . . . . . .$18. 40 B) Price per hour for unscheduled call-out service based upon actual time in service for CITY/TOWN (minimum two hours) . . . . . . . . . . . . . . . . . . . . . . . . . .$18. 40 C) Price per animal per day, or fraction thereof, to board impounded animals for CITY/TOWN. . . . . . . . . . . . . . . .$5. 50 D) Price per animal for euthanasia. . . . . . . . . . . . . . . . . . . . . . . . .$7. 25 • 11. That CITY/'TOWN shall pay a fixed veterinary bill in the amount of $25. 00 per animal for unclaimed animals requiring medical attention. Owners claiming their animals shall be charged the • veterinary bill in its entirety. 12. The charge for animals picked up at the request of an owner shall be charged to such owner at the rate of $25. 00 per animal. 13. That CITY/TOWN shall .make all payments provided herein promptly upon receipt of monthly statements from LAKE . 14. That CITY/TOWN shall appoint the Animal Control Wardens of LAKE as CITY/TOWN Animal Control Wardens with powers to enforce CITY/TOWN Animal Control ordinances. THIS CONTRACT shall be in full force and effect from the date first above written to the 31st day of December, 1987, . unless earlier cancelled be either party upon thirty (30) days written notice to the other party of the cancellation thereof. IT IS MUTUALLY AGREED, by and between the parties hereto, that -all the covenants and agreements herein contained shall extend to and be obligatory upon the successors and assigns of the- respective parties. iN TLS'TIMONY WHEREOF, the parties have caused this contract to be signed in their behalf by the proper officers thereunto duly authorized and their corporate-- seals to be hereto affixed, the day and year first above written. • LAKE ANIMAL CARE, INC. , CITY OF ST. ANTHONY a Minnesota corporation by by its President its Mayor illa e DATE : V L ' December 22, 1986 T O - City Councilmembers FROM Don Hickerson, Chief of Police I T EM : PURCHASE OF 1987 POLICE VEHICLE STAFF RECOMMENDATION: Approval to purchase a 1987 Chevrolet Caprice on the Hennepin County Bid. RATIONALE: 1 . The vehicle is a "police package" made to withstand the rigorous. duty necessary to a police vehicle. 2. While the Caprice gets approximately 4 miles per gallon less gas mileage than the Celebrities, it gets 1-2 miles per gallon more than the Ford Crown Victorias we now have. 3: The Caprice has considerably more interior room than the Celebrities. Some officers have complained about the lack of interior room in the Cele brities and there is very little back-seat legroom for prisoners and/or the general public, at accident scenes, etc. 4. The Caprice costs $446 less than a similarly equipped Celebrity standard passenger vehicle. 5. There is no police test data available on the Civilian model Celebrity Eurosport, therefore it is unknown whether the performance, brakes, etc. are satisfactory for police patrol use. CITY COUNCIL ACTION: By motion move to purchase a 1987 Chevrolet Caprice on the Hennepin County Bid for $11 ,483. BACKGROUND: No mid-size polcie vehicle bids were received in the Hennepin County bid process. The lowest full-size police vehicle bid received was the Thane Hawkins Polar Chevrolet bid on a 1987 Chevrolet Caprice, with a base police package price of $11 ,398. This vehicle, with the desired options, will cost us $11,483 (equipped as our present squads) . Chevrolet has discontinued building Celebrity police vehicles, therefore if we desire to purchase a Celebrity for police use, we must purchase a standard passenger vehicle. The closest standard vehicle, to the discontinued police package Celebrity, is the Eurosport model . The Eurosport model Celebrity, with similar equipment as the Caprice, would cost $12,061. The 1987 budget is $12,000. cjk RESOLUTION 87-001 A RESOLUTION DESIGNATING MAYOR PRO TEM FOR CALENDAR YEAR 1987 BE IT RESOLVED by the City Council of the City of St. Anthony that is designated as Mayor Pro Tem for the year 1987. Adopted this day of 1987. Mayor ATTEST: City Clerk Reviewed for administration: City Manager L4 1 RESOLUTION 87-002 A RESOLUTION APPROVING THE SIGNATURE OF THE MAYOR, FINANCE DIRECTOR, AND THE CITY MANAGER ON ALL DRAFTS DRAWN AGAINST DEPOSITS OF THE CITY OF ST. ANTHONY, MINNESOTA BE IT RESOLVED by the City Council of- the City of St. Anthony that the signature of the Mayor, Finance Director and City Manager shall appear on all checks or drafts drawn upon deposits of the City of St. Anthony for the fiscal year 1987 . Adopted this day of 1987. Mayor ATTEST: City Clerk Reviewed for administration: City Manager RESOLUTION 87-003 A' RESOLUTION DESIGNATING. LEGAL NEWSPAPER FOR THE CALENDAR YEAR 1987 BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota, that the St. Anthony edition of the Bulletin, a legal newspaper of general circulation in the City, kbe hereby designated as the official newspaper of the City for 1987 in which shall be published such measures and matters as are by-laws of this State and City Code required to be published; and such other matters as the Council may deem advisable and in the public interest to have published. Adopted this day of 1987. Mayor ATTEST: City Clerk Reviewed for administration: City Manager • ST 9a9'Seventh. AYe: N:w.NEW SRIGHTOd REVIEW New BNghton; Minnesota;551,12, ANHONY Phone.633-2777, Published by Lillie Suburban Newspapers, Inc. •. N. THEODORE LILLIE, Publisher GENE SKIBA, Editor December 16, 1986 St. .Anthony City Council St. Anthony City Offices 3301 Silver Lake Road St. Anthony , MN 55418 Dear Mayor and Council: The Bulletin would be honored and privileged to serve as your city ' s legal newspaper during 1987 , and we respectfully ask reappointment to that function . We submit the following quotation on the publishing of legal notices and publications during 1987. s Legal publication rates for minutes of regular and special meetings , notices , bids , etc. are : $4. 71 per column inch , $6 .29 per column inch for tabulated matter, and $3 . 14 per column inch for each additional publication. As you will note , there has been no rate increase from the previous year. Thank you for your -kind consideration . We .look forward to assisting you in another year of successful operation. Very truly yours , Gene F. Skiba, Editor BULLETIN NEWSPAPERS GFS/yw RESOLUTION 87-004 A RESOLUTION ESTABLISHING MARCH 15 , 1987 AS CUT-OFF DATE FOR RECEIVING PETITIONS FOR PUBLIC IMPROVEMENTS WHEREAS, the City Council of the City of St. Anthony has considered its construction program; and WHEREAS, the City Council deems it necessary to establish a time limit on the requests for public improvements so as to insure adequate time to comply with the improvement procedures as established in the Minnesota State Statutes. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of St. Anthony hereby establishes March 15th as the final day for accepting petitions for public improvements to be included in the 1987 construction program. Adopted this day of 1987. Mayor ATTEST: City Clerk Reviewed for administration: City Manager RESOLUTION 87-005 A RESOLUTION DESIGNATING THE .OFFICIAL DEPOSITORY FOR CITY FUNDS BE IT RESOLVED by the City Council of the City of St. Anthony, that the St. Anthony National Bank is hereby designated as a depository for the funds of the City and that said bank shall Also be the bank for this City with respect to any/all uther banking services required or used by this City provided, however, that in the event the City has occasion to purchase U.S. Treasury Bills, U.s.' Treasury Notes, C.D. ' s, or other similar investments, the City shall solicit from the--....St. Anthony National Bank, and from any other interested banking institutions, the rate of interest each institution is willing to pay; and the City shall purchase said U.s. Treasury Bills, U.s. Treasury Notes, C.D. ' s, or similar investments from the institution offering the highest rate to the City. If any institution offers the same rate of interest as the - interest rate offered by the St. Anthony .National Bank, the purchase shall be made from the St. Anthony National Bank, provided that this is the highest rate offered. FURTHER RESOLVED that the City Clerk shall prepare a quarterly report for the City Manager and the -City Council which report shall be in writing and included in the agenda for the following Council meeting; and which report shall contain a summary for the preceding period of all U.S. Treasury Bills, U.S. Treasury Notes, C.D. ' s, and similar investments purchased by the City during such period. Said report shall contain a separate listing of all such purchases made out of the general fund, all such purchases made out of the liquor fund, and all such purchases made out of any other City fund. The report shall contain for each such purchase a schedule of the interest rates offered by the institutions solicited and the interest rate on current investments. FURTHER RESOLVED that this notice shall continue in force until December 31, 1987., or until written notice of its recision or modification has been received by said bank. FURTHER RESOLVED that said bank deposit such securities in the amount and in the manner required by law. FURTHER RESOLVED that the City Manager be authorized to accept such securities as collateral as required by law, and that said collateral be deposited at the St. Anthony National Bank for safekeeping. -2- FURTHER -RESOLVED the City Clerk shall transmit to the St. Anthony National Bank a copy of this resolution. Adopted this day of 1987. Mayor ATTEST: City Clerk Reviewed for administration: City Manager • • RESOLUTION 87-006 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE THE AGREEMENT BETWEEN THE MINNESOTA DEPARTMENT OF TRANSPORTATION AND THE CITY OF ST. ANTHONY WHEREAS, the City of St. Anthony desires the Commissioner of Transportation to act as its agent in accepting federal aid on its behalf , for road and bridge construction and in contracting for the construction, improvement or maintenance of roads or bridges financed either in whole or part with federal moneys. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony that the Mayor and City Manager are hereby authorized to execute the Minnesota Department of Transportation Agency Agreement on behalf of the City. Adopted this day of 1987 . • Mayor ATTEST: City Clerk Reviewed for administration: City Manager TECHNICAL SUPPORT SERVICES DIVISION - �� •`= -%� TECHNICAL MEMORANDUM NO. 86-37-SA-4 ST. PAUL December 5, 1986 TO County Highway Engineers Distribution: I Municipal Engineers Distribution: J FROM Gordon M. Fay, Director Office of State Aid SUBJECT MN/DOT Agency Agreement and Official Newspaper Enclosed are two copies of the revised Minnesota Department of Transportation Agency Agreement for your approval and execution. Please note that language in the agreement has been added to cover single audit requirements. Any questions in this area should be directed to Karen O'Connor, State Aid Accounting Officer (612-296-8943). Return both copies to this office upon signature for further approval . • We will return a fully executed copy for your files. Because the Agency Agreement does not identify your official newspaper., you will have -to submit to us by letter the name and address of your official newspaper and also the day of the month when published. The Personnel . in the Office of State Aid have enjoyed the excellent working•, relationships we have had with all of you this past-year. - We extend to you and your employees best wishes for an enjoyable Holiday Season and Continued Success in the New Year. r n y, Dire Office of State Aid - Enclosures: (2) Agency Agreements i Revised 11/1986 • Office of State Aid MINNESOTA DEPARTMENT OF. TRANSPORTATION AGENCY AGREEMENT This Agr-eement made and entered into by and between the City of herein after referred to as the "City' and the �Commissioner of Transportation 'of the State of Minnesota hereinafter referred' to 'as the "Commissioner", WITNESSETH: WHEREAS, pursuant to M.S. 161 .36 the City of desires the Commissioner to act as its agent in accepting federal aid on the City's behalf, for road and bridge construction and in contracting for the- construction, improvement or- maintenance of roads or bridges financed either in whole or = part with "feder=al moneys: and WHEREAS-, M.S . 161 .36 , .-Subdivision 2, requires that the terms and condition of the- agency be set forth in an agreement: NOW,.- THEN, 'IT IS AGREED: _ 1 - That pursuant to M.S. 1'61. 36, ' th''e City does- hereby appoint the Commissioner its agent with.' respect to all federally funded projects, to accept- and receive all federal. funds made available- for said projects and to let contracts pursuant to law for the construction and improvement of local roads and bridges. Each ..contract will be in accordance with plans and special provisions for said projects on file in the Department of Transportation; State-'Transportation Building, St-. Paul, Minnesota • Page No. 1 - 55155., and :the:. laaest edition of "Standard - Specifications � for Highway. Con.str.uction" and all amendments thereof, '� which said. • plans, special provisions . and specifications are made ' a :-part of- .this . agreement by.- reference as though fully set - forth:. herein. In. th.e ,1_etting of : said. contract, it is hereby agreed that the following procedures shall be followed, to-wi=t: (a) The. .Commissioner shall cause the advertisements calling for bids on said work to be published in the Construction Bulletin. He shall also cause adver-tisements for bids to be published in the offici_ally. designated newspap-er of the City. . Said advertisement, ox. call for bi,.Ls shall- specify.- that sealed proposals or bids will be r.ec.eived by the City Purchasing- Agent .on behalf of the. Commissioner as agent of said City; Proposal-s, I plans and specifications shall be available for, the -inspection of prospective_ bidders. at the .Department of Transportation;. St. Paul, Minnesota . 55155, and at the office of said City Purchasing Agent and ,the advertisement shall so state. The . bids received_ in' response to said advertisements for bids shall be opened for and on behalf of the Commissioner by a District Director of . the Department of Transportation or such other: engineer of the D.epa.rtment of Transportation as may be from time to time selected. by .the. Commi.ssioner ., After said bids, shall have been opened, the City. -Council shall first consider the same and thereupon transmit .to ,.the Commissioner all bids . received•_ together with its. ' recommendation that -the lowest bid submitted • by a responsible bidder be accepted or.:that all. bids be xej.ect-ed: Upon receipt of Page No. 2 • all said.s bids, . the .Comm issioner shall duly. cause all of: said bids to be tabulated and shall thereupon determine who is the lowest responsible bidder and shall award the contract to the lowest responsible' bidder -or� shall reject all bids. (b) The Commissioner shall supervise and have charge of the construction of said projects after the same has been let. The City agrees to furnish its City Engineer or other .registered engineer and assign him to the active supervision and direction of the work to be performed- under any contract let for the aforesaid projects. Said engineer .so assigned shall act under the supervision and direction of the Commissioner. The City further agrees to furnish such other personnel-, services, supplies and equipment as shall be necessary in order to -properly- supervise and • carry on said work-. (c ) The Commissioner may make changes in the plans or the character of- the` work as shall be recommended by the engineer in charge of the work. If he concurs in such recommendations, the Commissioner may enter into, for' and on behalf of the City, - supplemental agreements with the contractor for the performance 'of any extra 'work or work occasioned by any necessary, advantageous, or desirable change in 'plans or construction. It ' is understood ' by the City that the Commissioner' . cannot personally investigate. and pass -judgment on -the ' various items of extra work and plan changes necessary and desirable during the construction of 'the .projects but that he must delegate such duties to engineers under- his supervision and control that • Page No. 3 are' employed : by .the Minnesota .-Department:.-of Transportation. :- The City -does.:-hereby author ize -these , engi-neer.s, so-,.delegated by the.. Gommissioner, to enter into,. for and :on: behalf of the City;.: the' supplemental..agreements specified :-in the pr:ec.eding paragraph hereof. (d ) '. The -City hereby authorizes its City Engineer, for and on behalf of the City,, f;rom :time to' time; during the progress of the work on said- projects, to, reque,st the Commissioner to furnish for use -on -said projects specific engineering services to be performed ,by skilled employees of the Minnesota Department of Transportation. The Commissioner may but- is notobligated to furnish the se.rvices. .so ,requested. If the Commissioner .in , compliance with such request shall fur-ni-sh 'f,or the use of the City. -on said project the services of any Minnesota Department of' ' • Transportation employee, then .and in that event, the City agrees to -reimburse the Trunk Highway Fund for the full cost and expense of the furnishing of such services including all costs and — expenses of any-- kind- or, natur.e whatsoever arising out of, - - connected with, or incidental to the- fu,rnishing of such services. .(e ) The- Commissio-ner shall- receive the funds to be paid by the. City and the funds to be paid by -the United States - as - . federal a.id . funds, for said projects and-- to pay therefrom when due any--and -all : sums that may become: due -the. ,contractor to whom the, contract -is awarded and upon - final comple,t:fon and . acceptance 'of the work; to pay from said funds the f-i-nal estimate to said contractor for said work. • Page No. 4 `( f ) • 'The ' Comm'issioner shall .perform :on: behalf of., the City a,11 other'.. acts:.•and- things :necessary to _•cause: .said:.projects to be completed_ in a. satisfactory manner.: (g ) The Commissioner may enter. into .any agreement. for and on behalf of . the City with the United. States or any officer or agent thereof that may be required or necessary for the purpose of procuring and actually causing to be paid the federal aid funds available for said projects and to that- end to bind and commit the City in such agreement to the performance of any and all things required by any law of the United States or of any . rule and regulation issued by federal authority pertaining thereto . - necessary for the purpose of procuring and having paid the federal aid available for said projects. • '(h ) It is the policy of the United States Department of Transportation and the Minnesota Department of Transportation that' Disadvantaged Business ' Enterprises .and Women Business Enterprises as ' defined in 49 CFR, Part 23, shall :have the maximum opportunity to participate in the performance of contracts financed in whole or in part with federal funds. Consequently, the requirements of 49 CFR, .Part 23 , apply to. this agreement. In this regard,, '.the Commissioner - and the City shall take all .necessary_ and reasonable steps in accordance with 49 .CFR, Part 23 , , to insure that : Disadvantaged -Business Enterprises and Women Enterprises have -the maximum opportunity to .compete for and,:-perform on contracts- and subcontracts - The 'Commissioner and the Qity shall not discriminate on the basis- of race, color, national origin, or sex Page No. 5 in� the.:'-awar.d. :and .:performance . of : federally. . :funded contracts. Failure- to c:ar.ry-.out .the above requirements shall . consti.tute a breach of : thi& agreement and may result in . termination of the agreement or other such remedy that the Commissioner deems. appropriate. ( i ) The .-Commissioner may perform on behalf of. the City any other and further acts as may be necessary or required under any law- of the United States -or of any rule or regulation issued. by proper federal authority. in order to cause said projects to be completed and . to . obtain. and receive the federal aid made: available. therefor. 2 - The City agrees that it will from time . to time, after the execution of this agreement, make such reports, keep such • records and perform such work in such manner. and time „as the . Commissioner shall from -time- to time request and direct so as to enable the Commissioner as its agent to collect for it, the federal aid sought. Said records and reports shall be . r.etained by the City in accordance .with the Commissioner 's record retention schedule . for.. federal aid projects. . 3 - It is anticipated that - the United States will pay to the Commiasio.ner as the agent of the City., the federal aid funds available:- ;to said City. toward the construction of said projects. .It is- further anticipated -that the contracts to be let by the .. Commissioner as . the- agent of the City,.-Jor the .construction of Page No. 6 . • said' .projects shalT..prov:ide. that 'the contractor; as' the work: `• progresses, sha-1-1., Ir.om- time- to .time., be. paid partial: payments -designated -in said contract -as partial;estimates And on- the completion- and_ acc-epta,nce of said work to be: paid a final payment designated 'in. said contract as a final.: estimate for. all work , performed. The City further agrees that any City funds and/or Municipal State Aid funds to be. applied to any contract covered :-by this agreement shall be deposited with the Commissioner-: in accordance with Minnesota Rules Chapter- 8820. 1.500 Subpc 3. At regular monthly intervals- after- contractors shall have started work under contracts let_ by the. Commissione.r, as agent for the City. for the construction of said projects,. the engineer assigned to and i,n. charge of,-_sa.id, work shall prepare ;partial est:imat.es in accordance with the terms of said contracts let .for. said projects and the procedures established by the Office of Contract Administration and Maintenance, - Minnesota ;Department of Transportation. The said engineer in charge of said work shall 1 . immediately after preparing :each parti-al estimate, transmit-,the- same to the Commissi-oner in . duplicate Each such partial. estimate, shall. be- certified by the engineer in charge and ,by the contractor performing such work. The said-engineer assigned to and in: charge of said work shall also prepare, and- submit to the - -Commissioner .•t,he: final estimate data.., togethe - th r .wi-th. e' required . •. project records in accordance with the terms of said contracts let for 'said., projects. : :Quantities listed on said -partial-: and, final • Page No. 7 estimates shall be documented: in accordance-' wi•t,h the:.. guidelines se.t= forth in. .the -applicable, docume,ntation�--ma,nua1 . . .After,, the • . approved -final: e-stimatef.•has been submitted to- the .Commissioner, the City- will pay to- .the'. Commissioner any -additional amount which together with the , f'eder.al funds received for that .project will -.be sufficient - to pay all the contract costs of the project � . q When the contractor shall have completed the .work on said projects, the - City agrees to'-inspect the same and forthwith upon the completion of said inspection advise the Commissioner whether or not the work performed-should be, --by - the Commissioner as-. its' agent, accepted as being performed in a satisfactory manner. In the_ 'eVent- the City should, after said :inspection, recommend to 'the Commissioner that he should not accept said work, • then 'the City" shall at -the time such recommendation is made specify in -particularity- the defects in said work and .the reasons - why - the work should not be accepted. . It is . further, agreed that. ., any recommendations made by . the .City are not binding on-: the.. . Commissioner -but that he shall have the right to determine whether or -not -the• work has been acceptably performed and to accept or reject 'the work performed .under any said' contract. 5 - It is further agreed that the • decision of the C.ommis-sioner on - the •several-. matters _here.in set° forth shall be.. fi•nal, - bindi-ng 'and conclusive on the .parties hereto-. • Page No. 8 It is. anticipated that the entire cost of said projects is to be paid from funds made available by the United States, by way of federal aid, and by the City. If for any reason the United States fails to pay any part of the cost or expense of said projects, then and in that event the City agrees to pay the same. The City further agrees to pay any and all lawful claims or demands of any kind or nature whatsoever arising out of or incidental to the performance of the work under any contract let for said projects in the event that the United States does not pay the same, and in all events, agrees to save the State of Minnesota and the Commissioner harmless from said claims and from any claims arising out of this agreement and to pay any and all expenses and costs connected with said projects or the construction thereof which the United States does not pay. - 7 - The City further agrees that: 1 ) All right-of-way acquisition and relocation will be conducted in accordance with 49 CFR Part 25. Procedures implementing their regulation are contained in Mn/DOT State Aid Manual, Chapter 5-892. 310. (Additional guidance may be obtained by referring to the FHWA' s Real Estate Acquisition Guide for Local Public Agencies ) . 2 ) If the City receives total direct and indirect federal assistance of: • Page No. 9 A. $10.0 , 000 or ,.more: ..per%•year , the City agrees to .. .obtain-: a .financial'.,and compliance: audit .made in accordance wi.t:h the :Single Audit. Act o-f . 1.984 . (P..L:.::-98=50.2 ) .and Office . of . Management. and. :Budget (OMB ). :Cir.cular A-128 . .The law: and ,c.ircular provide %that. the. : audit ,shall -cover the entire operations -of the City government .or, at-the option of °,the _:Cit;y government, it- may cover departments, :ag.enc.ies or establishments: .that :;.received., expended,: or o.therwi.se administered federal financial -assistance during -the-.year. However , if - the City government receives $25;000 or more in. General Revenue Sharing Funds in a fiscal year,- it shall ha-ve -an audit of its entire oper•a.ti.ons. B. , , Between -$,25,0:0.0 and $100 ,00-0 -per year , the City agrees. to obtain either : 1 . ' a financial and compliance audit made in • accordance with the. Si:ngle .Audit Act of 1984 and OMB Circular A-128 , or 2. . a financial and compliance audit of all federal funds. The _audit must -determine whether the subrecipient spent federal- assistance_, funds in accordance with applicable laws and regulations and the audit..must be made in accordance with - any federal laws -and 'r'egulations- governing .the federal programs ..the s.ubrecipient participates in. Audits -shall be made annually unless the state .o.r local-government ..has, by . January 1,1.987 a constitutional or - .st'atutory-requir.ement-..for less frequent audits. For- - those 'governments, the .cognizant ,Agency- shal1 permit biennial audits-, • .Page No. 10 covering both years , if the government so requests. It shall also honor requests for biennial audits by governments that have an administrative policy calling for audits less frequent than annual, but only for fiscal years beginning before January 1, 1987 . The audit shall be made by an independent auditor . An independent auditor is a state or local government auditor or a public accountant who meets the independence standards specified in the General Accounting Office 's Standards for Audit of Governmental Organizations , Programs, Activities, and Functions. The audit report shall state that the audit was performed in accordance with the provisions of OMB Circular A-128 (or A-110 as applicable) . • The audit report shall include: A. The auditor ' s report on financial statements and on a schedule of federal assistance; the financial statements; and a schedule of federal assistance, showing the total expenditures for each federal assistance program as identified in the Catalog of Federal Domestic Assistance. Federal programs or grants that have not been assigned a catalog number shall be identified under the caption "other federal assistance" . B. The auditor 's report on the study and evaluation of internal control systems must identify the organization 's significant internal accounting controls, and those controls designed to provide reasonable assurance that federal programs are being managed in compliance with laws and • Page No. 11 ". .- regu-lati-ons.--. �:It- must also ident:i•fy the..contr,ols -tha.t were evaluated, the: controls that were not evaluated, .-and the material weak ri•esses' -identified' as a result- of the. evaluation.. , C'.- The ' audit-or ' s report on 'compliance containing: 1 . a statement of positive assurance -with- .- respect- ta' those items tested for compliance,.. including compliance with- law and regulations- .pertaining. to 'financial reports :and' . claims -for advances and reimbursements; negative assurance on`- those items not tested; 3, a summary of all instances of noncompliance; 4 . an identification of total amounts questioned, if any, for each federal assistance awarded., as a result of noncompliance; and 5. a statement on the status of corrective action taken on prior findings. 6. refer to the - use of the standards required by -the Minnesota Legal Compliance Audit Guide for Local Governments, prepared by the Office of the State Auditor. The purpose-of this guide is to establish. compliance guidelines for verification by"auditors auditing political subdivisions of the state. In- addition to the aud-it--report, the recipient, shall provide comments on the findings and recommendations in : the - report', :including a plan for. corrective action taken or planned: Page No. 12 and comments -on : the ' s'tatus of corrective action taken oh' prior findings. If� -cdrrective., actioh is not necessary, a statement describing the reason- it' is- not should - accompany the audit report. The City agrees that the grantor, the -Legisla'tiv'e Auditor , and any independent auditor designated by the grantor shall have such access to 'grantee 's records and financial statements as -may be necessary for the grantor to comply with...the Single Audit Act and OMB Circular A-128 . Required audit reports must be filed with the Office of the State Auditor, Single Audit Division and state agencies providing federal assistance, within six months of the City ' s fiscal year end. If a federal cognizant audit agency has • been assigned .for the City, copies- of required audit reports will be filed with: that agency also. Recipients of more than $100 ,000 in federal assistance must also submit one. copy of the audit report within 30 days after issuance to the central clearinghouse. Audit reports should be sent to: Bureau of Census Data Preparation Division 1201 . East 10th. Street . Jeffersonville, Indiana 47132 Attn: Single Audit Clearinghouse • Page No. 13 - 8 - 'All references to-statutes• and.- ru'les . shall be, •-construed to refer :.to - the statutes--:and -rules -as . .they. may.- be amended from year. to year . 9 The Commissioner accepts this said, appointment as. agent of the City. and-agrees to :-act in accordance her,ewi.th. �I Page No. 14 CITY OF RECOMMENDED_ FOR APPROVAL BY Mayor Director; Office, of State Aid Attest: Date City .Clerk Date APPROVED AS TO FORM AND. EXECUTION:, STATE OF MINNESOTA BY Commissioner of Transportation DATE DATE (Seal) (Submit in. Duplicate ) • -Page No. 15 'MINNESOTA DEPARTMENT' OF .TRANS.PORTATION -FEDERAL AID FORM NO. III . Be it resolved that pursuant to: Section 161: 36 , Subdivision 1 through 6 ,. Minnesota Statutes, the Commissioner of - Transportation. be appointed as agent of the City of to let as its agent, contracts,-.for the construction, of - local roads and bridges, and the Mayor and the clerk are hereby authorized and directed for and on behalf of the City to execute and -enter .into a contract -with- the Commisioner of Transportation prescribing the terms and conditions of such contracts in the form as set forth and contained in "Minnesota_ Department of Transportation Agency Agreement" a copy of which said agreement was before the Council, assuming on behalf of the City all of the obligations therein contained. (SEAL) (Submit in duplicate ) ' Note: Attach certification by City Clerk with each copy of resolution • Page No. 16 I aioffla thon e s [7A•rr : APPROVAL January 7, 1987 0 TO _ Mayor and Councilmembers (�)Jkv FROM Larry Hamer, Public Works Director REPLACEMENT OF WELL #4 STAFF RECOMMENDATION: Bid for replacement of Well #4 should be awarded to Layne Minnesota because they gave the lowest quotation. Delivery of a new motor will be in four or five weeks. Well #4 can be in service by the beginning of the summer. COUNCIL ACTION: By motion, move to approve the low bid from Layne Minnesota of $12,800.00. SUMMARY OF QUOTATIONS: Specifications for the replacement of the motor and component parts on Well #4 were sent out to several well-known well con- tractors. Two quotations have been received, one from Keys Well Drilling Company for $13,319.00 and Layne Minnesota for $12,800.00. The quotations included the motor and component parts for the well , installation, testing, FOB St. Anthony. The electrical parts and hookup was not included in the above quotations but are on a separate specification. Quotes for this have not all been received yet. It doesn't appear that the complete project will exceed the budgeted amount of $23,000. cj k:1 .13.87 -3- 2 . Furnish hourly. rate for testing into system.: a. Number of men: ONE b. Labor per hour:. $. 45.00 c. Equipment per hour: $ 10.00 - 3 . - 150 HP energy efficient motor: $ 7,085.00 4 . 1-5/8 diameter motor drive shaft: $ 475.00 5 . Nema size 4-1/2 pump panel: $ 5,400.00 . 6 . Reduction for existing 100 HP motor: - $ 11000.00 TOTAL PRICE QUOTE: $12,800.00 LAYNE MINNESOTA COMPANY Firm Name • 3147 CALIFORNIA ST NE . MP LS. , MN 55418 Address By: 9SF: MW'4VF A 6_41 VICE PRESIDENT Bids must be received at the City of St. Anthony by TUESDAY; . JANUARY 6, : 1987. -3 2 . Furnish hourly rate .for testing.-into system: -a. Number of men: b. Labor per hour: $ 78.oo C. Equipment per hour: $ 0 3 . 150 HP energy efficient motor.: $7,500.00 4 . 1-5/8 diameter motor drive shaft: $ 425.oo !I iI 5 . Nema size 4-1/2 pump panel: $ 4.85o.00 .6 . Reduction for existing 100 HP motor: - $ 200-00 TOTAL PRICE QUOTE: $ -�i 2_on KEYS WELL DRILLING COMPANY Firm Name 1� 413 N. Lexington Parkway, St. Pain 55104 j Address By: Je W. Key Its Secretary/Treasurer Bids must be received at the City .of St. Anthony by TUESDAY; JANUARY 6, . , 1987. - - i • ain t HE e DATE : A P PR OVA L January 13, 1987 TO : Mayor and Councilmembers FROM : Carol B. Johnson, Finance Director 31 T EM : PURCHASE OF OPTICAL SCAN MACHINES - RESPONSE TO COUNCIL'S CONCERNS RESPONSE SUMMARY: Voters in Brooklyn Park, which was the test City for the scanner (see article enclosed in the agenda packet) , experienced no problems, including senior citizens. There were very few defective ballots because the scanner catches the errors as the voter inserts the ballot into it. The voter is then issued another ballot to correct the error. Voter confidentiality is protected. Only the scanner machine reads the ballot4 the actual print-out comes when the polls are closed at 8:00 P.M. At present, the voting machines are tallied throughout the day as people vote and the read-out comes after 8:00 P.M. , when the machines are opened and manually counted by the Judges. The methods are parallel . Write-in's are the only ballots that have to be tabulated manually when using the scanner, at the closing of the polls. The scanner reads the ballots as they come through, then they go in a separate section in the secured ballot box. I have been assured by Marge Christiansen, Hennepin County Election Department, that St. Anthony will be kept informed of the actions and meetings taking place during the transitions. I am unable to attend tonight's meeting because there has been a death in my family so I will be in Duluth Tuesday and Wednesday for the funeral . However, if you have any further concerns about this type of voting machine, please contact me. cjk:1/13/87 INTRODUCTION TO OPTECH ILI=P The advantages of an. optical . scan .system compar-ed 'to .a mechanical. system become readily apparent in .today ' s complex - election administration environment . . Most significant are : OPTECH III-P LEVER MACHINE UNITS REQUIRED: 500 OPTECH -III-P 1 ,394 Lever Machines 5 ,000 Voting Booths* 500 Voting Supply Carriers STORAGE: Each OPTECH III-P requires , Each lever machine occupies 9 . 1 2 .36 square feet. Units may square feet . The total space be stacked 3 high further required for 1 ,394 .1ever machines • reducing storage space. As is 12 ,685 .4 square feet if there an option , the OPTECH III-P is no space at all between units could also be stored machines . inside the Voting Supply Carriers. Storage space required for 5 ,000 .vo.ting booths would be approximately 1f900 square feet if stacked 10 high. TRANSPORTATION : Each OPTECH III-P weighs '20 Each lever machine weighs pounds . Each voting .booth 740 pounds , requiring, 20 pounds . The number of considerable manpower to OPTECH III-P. units and .. transport to .e,ach 'polling booths required to service place. an equivalent number of lever machines weighs 10 ' TIMES LESS, resulting Tn- sForTer delivery. time with fewer personnel . J SET-UP AND PROGRAMMING : OPTECH III-P units are Each lever machine must be set-up . programmed by the election and programmed individually.. . department staff or by_ our Since several machines are used local company , Government in each, poll this set-up time , Business Systems . Since often lasts several weeks . normally only one OPTECH :III-P is required per polling place the programming may be accomplished in substantially less time. - I BALLOT FORMAT : A two-sided variable length, Horizontal/vertical rows and single, double or triple lock-out requirements- are very column ballot may be used ; restrictive due to large number format may- be easily of parties and candidates . tailored for each election ' s requirements . AUDIT TRAIL: Marked ballots provide None in the event of mechanical assurance of visual malfunctions . confirmation. PRINTING: The OPTECH III-P utilizes the Lever machines must have strips same ballot for both absentee and paper absentee ballots and regular ballots, reducing printed separately, which set-up. time and costs . substantially increases production time and charges. ' NEWSPAPER PUBLICATION: .: The OPTECH III-P ballot is Due to the -nature of the vertical and may have both machine ballot the publications sides printed on one page. are - often two ,pages wide resulting„ in a higher cost . • POLL WORKERS: A complete precinct - totals .Poll workers must manually add- report - is automatically together the totals - from the generated by the single machines in their polling place OPTECH .III-Peat each poll . in addition to manually counting Only. Write-in ' s are manually the absent voter ballots . Write- tallied . in votes must also be counted . * .Voting booths may be stacked in a. manner which most cost effectively :utilizes vertical . space. One .booth requires only 3 .8 square feet of floor space. The security container of one OP-TECH III-P system will be designed to accommodate up to 4 ,000 voters depending upon the ballot size, and will replace the two or three mechanical voting machines on , which voters previously cast their ballots . It is recommended voting booths be placed in the precincts in a ratio. of one voting booth for every .10.0 to 150 voters . A typical polling place will have 6-10 voting booths . to conveni-ently accommodate the voters on election day. Poll workers will perform basically the same duties in the polling places as always with the exception that they will issue the voter a ballot and a marking pen . A demonstration on the correct method of properly marking the ballot will be continuously performed as ,the voters -enter the polling place r E Upon -.proper. qualification and required check-in procedures , a .voter would be issued a -ballot and mar.king. pen and directed to go to any of the available voting booths . When the voters have successfully completed marking their ballot they are instructed to place their ballot- in the secrecy sleeve provided and insert the ballot into the OPTECH III-P ballot tabulator . As the voter inserts the ballot from the .secrecy sleeve, it is scaned on both sides of- the ballot for .marked votes , count all valid .-votes , advance the public -counter and deposit the counted ballot in the appropriate compartment of . the ballot - box . There -will be an attendant. stationed at the OPTECH III-P ballot tabulator . -Detailed •pr:ocedure.s €or. :closing th e, polls ' and obtaining. the.,results . .will .be addressed . in .the training. program. It .is sufficient to say, that precinct r.esults-.wil:l .be obtained quickly and easily: from the- ORTE•CH' III=P .p.r. i•nt -out . :An added feature. of the::OPTECH : III-P system is-:that. .three. audit trails are ,available: ; one- is- the voted ballots; two -is -the:=:pr.intout and the 'third, is the memory pack. &iS COMPARISON Lever . Machines versus Optical Scan Machines 1987 1988 1989 1990 School Board State/Presidential City State Estimated Estimated Estimated Estioated Estimated cost Estimated Cost Estimated Cost Estimated. Cost Cost-Lever Optical Scan Cost-Lover Optical scan Cost-Lever Optical, Scan Cost-Lever Optical Scan Election Judges b. 95,000 $ 95,000 $161,000 $110,000 $153,000 $105,500 $166_,000 $114,500 Ballot printing 50,000 91000 - - - - 72.000 40,000' . .. . - - - - Drayage of machines 27,500 5,000 48,500 5,000 40,000 5,000 .50,000 5;000 Maintenance & preparation of machines 67,500 89000 85,500 8,000 , 85,000 8,000. : 85,000 8,000 Storage -of machines 31,000' 8,000 31,000 8,000 31,000 81000 31;000 81000 Optical scan supplies - - 6,000 - - 6.000 - - 6,000: - - 6,000 TOTAL $271,000 $131,000 $326,000 $137,000 $.381,000 $172,500 :$332,000 $141,500 SAVINGS $140,000 $189,000 $208,500 ' $190,500 9-86 .