HomeMy WebLinkAboutCC PACKET 04141987 Meeting Sheet
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Box: 16
Folder: CC PACKETS 1981-1984 & 1987
Document: CC PACKET 04141987
C= TY OF ST . ANTHONY
C OUN C = L AGENDA
APR= L 1 4 1. 9 8 7
A. Call to Order/Pledge of Allegiance.
B. Roll Call.
C. Approval of March 24 , 1987 Council Minutes.
Approval of April 2 , 1987 Special Council Meeting Minutes.
D. Licenses/Permits/Petitions.
a. Knights of Columbus - approve sale of Tootsi:e Rolls
on April 24 and 25 (Chairman Jim Ardito)•.
E. Presentation of Claims .
1 . verified (City and Liquor Operations)
2 . Maple Grove Heating & Air Conditioning - $6 ,.690. 00.
3•: Edward J. Hance - $1 , 837. 25 .
4. Bruce A. Liesch Associates, Inc. - $1 , 447 .78.
5 . Stuart J. Bonniwell - $6, 200 . 00 .
6 . Briggs and Morgan - $1 ,630. 00 .
7 . Dorsey & Whitney - $568 . 51 .
F. Reports.
1 . Council.
2 . Departments and Committees.
a. Dave Wilmes of the North Suburban Youth Service
Bureau will be present to give a program update.
b. Edward J. Hance, re: Matters conducted at the
Hennepin County District Court on March 18', 1987 and
April 1 , 1987.
c. Liquor Sales Summary - March, 1987 .
d. Financial Monthly Summary - February, 1987.
e. Fire Department Monthly Report - March, 1987.
f. Fire Department 1986 Annual Report.
3 . City Manager.
a. Staff Meeting Notes - March 31, 1987.
b. Minnesota Department of Transportation, re: . Approval
of St. Anthony' s request for street width variance.
c. ' Proposal from- ,Waste,-Management Inc. for a St. Anthony
Clean Up Day.
G. Public Hearings.
-2-
H. New Business.
a. Resolution 87-014 , re: Amending 1986 Revenue Sharing
budget.
b. Awarding bids for Stonehouse audio, lighting and video
system.
C. Council approval for repairs and' replacement for concrete
streets.
-
d. Resolution 87-015 , re: legislation allowing sale of wine
- - in grocery stores.- -- - - - — - - -- - - - -- --
e. Regarding Labor . Agreement with Local 17 , HoteT., ,Restau-
rant Employees Union.
I . Unfinished Business.
J. Adjournment.
'/
C I T Y O F S T A N T H O N Y
P/E 3/31/87 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
02820 PETTY CASH M 3/31/87 01280 49609.36
06745 RICHARD PUFFER M 3/31/87 12309 19.00
03480 STATE TREASURER M 3/31/87 12344 11.04
02940 POSTMASTER M 3/31/87 14804 600.00
06746 ST ANTHONY FLORAL M 3/31/87 14805 3000.
00630 DAVID CHILDS M 3/31/87 14806 280.78
00820 DORSEY + WHITNEY M 3/31/87 14807 531.91
06747 KATHY RISTAW M 3/31/87 14808 83.91
02820 PETTY CASH M 3/31/87 14809 42.50
06748 STUART ANDERSONIS RESTAUR M 3/31/87 14610 20.00
03160 ST ANTHONY NATIONAL BANK M 3/31/87 14811 30900000
03840 ZEP MFG CO M 3/10/67 14812 12.47
03840 ZEP MFG CO M 3/10/87 14813 _ 79.00
00700 COMM OF REVENUE OF MN M 3/31/97 14814 29708.84
03160 ST ANTHONY NATIONAL BANK M 3/31/87 14815 591.41.29
01595 ICMA M 3/31/87 14816 906.54
02385 MINNESOTA MUTUAL LIFE INS M 3/31/97 14817 838.83
00055 AETNA LIFE INS CO M 3/31/87 14818 • 1 ,087.69
00670 CITY COUNTY CREDIT UNION M 3/31/87 14819 19392.00
00050 A F S C LOCAL X57 M 3/31/87 14820 152.00
01630 TNTL UNION OF OPR ENGR 49 M 3/31/87 14821 147.00
02410 MINN TEAMSTER-LOCAL =320 M 3/31/87 14822 95.25
02330 MINNESOTA BENEFIT M 3/31/87 14823 166.68
00825 DENTICARE M 3/31/87 14824 112.00
06749 LMCII DENTAL M 3/31/87 14825 80.20
00110 AMERICAN BANKERS INSR CO M 3/31/87 14826 76.80
03160 ST ANTHONY NATIONAL- BANK M 3/31/87 14827 29.12
02840 PER A M 3/31/87 14828 69507-70
03160 ST ANTHONY NATIONAL BANK M 3/3.1/87 14829 29330.02
02580 NEW BRIGHTON HARDWARE M 3/09/87 14830 262.85
03480 STATE TREASURER M 3/31/37 14831 15.00
06678 TRI-CO LAW ENFORCEMENT OF M 3/10/87 14832 35.00
06750 GROUP W CABLE M. 3/31/37 14833 34.95
02820 PETTY CASH M 3/31/87 14834 20.00
00550 BURGER BROS M 3/31/87 14835 36.00
01390 EDWARD J HANCE M 3/31/87 1.4836 19,825.00
06751 BRIGGS E MORGAN M 3/31/87 14837 909.52
06752 RIE:KE-CARROL,L-MULLER ASSO M 3/31/87 14838 19284.90
03350 SHORT ELLIOT HENDRICKSON M 3/31/87 14839 3,28D.72
06753 MINN CITY MGMN ASSOC M 3/31/87 14840 35.00
06754 PLYWOOD MINNESOTA M 3/31/87 14841, 51.50,
00880 ENTNER, LELAND M 3/31/87 14842 14.00
06755 CAROL B JOHNSON M 3/31/87 14843 100000
02860 PFEIFFER* RICHARD M 3/31187 14844 8.00
06756 EMERGENCY CARE SEMINAR M 3/31/87 14845 _ 65.00
03160 ST ANTHONY NATIONAL BANK M 3/31/87 14846 299008.76
00700 COMM OF REVENUE OF MN M 3/31/87 14847 2,287.50
03160 ST ANTHONY NATIONAL BANK M 3/31/87 14848 4 ,370.80
02840 PERA M 3/31/87 14849 45.00
02930 PRUDENTIAL INSURANCE CO M 3/31/87 14850 61.45
C I T Y O F S T A N T H 0 N Y
P/E 3/31187 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
00710 COMMERCIAL' LIFE INSURANCE M 3/31/87 14851 66.60
02185 MED-CENTER M 3/31/87 14852 416.75
02850 PHYSICIANS HEALTH PLAN M 3/31.187 14853 4;578.90 .
01290 GROUP HEALTH PLAN M 3/31/87 1485 1 ,003.15
03160 ST ANTHONY NATIONAL BANK M 3/31/87 14855 29316.86
02385 MINNESOTA MUTUAL LIFE INS M 3/31/37 14856 838.83
00055 AETNA LIFE INS CO M 3/31/87 14857 966.09
03690 UNITED WAY M 3/31/87 14858 108.00
00670 CITY COUNTY CREDIT UNION M' 3/31/87 14859 1.9342.00
03160 ST ANTHONY NATIONAL BANK, M 3/31/87 14860 200.00
01595 ICMA M 3/31/87 14861 906.54
03160 ST ANTHONY NATIONAL- BANK M 3/31/87 14862' 27.28
02840 PERA M 3/31/87 14863 - 69216.60- -
06757 GEORGE M MARKS M 3/31/87 14864 650.52
02380 MINNEGASCO INC M 3/31/87 14865 1.713.61
02700 NW BELL. TELEPHONE CO M 3/31/87- 14866 703.31
02680 NORTHERN STATES POWER M , 3/31/87 14867 69560.47
00235 ATET INFORMATION SYSTEMS M 3/31/87 14868 375.40
02940 POSTMASTER M 3/31/87 14869 300.00
06758 INTOL CONFR OF BLDG OFFIC M 3/31/87 14870 ' 70.00
06759 FRESHWATER SOCIETY ' M 3/31/87 1.4871 25.00
02820 PETTY CASH M 3/31/87 . 14872 68.00
02860 PFEIFFER, RICHARD M 3/31/87 14873 37.43
06760 CHICKEN SHACK M 3/31/37 14874 70.00
06761. NATL REGR OF EMERG MED TE M 3/31/87 14875 10.00
02820 PETTY CASH M 3/31/87 14876 16.48
00200 EARL ANDERSON ASSOC M 3/31/87 14877 769.12
06762 PLYWOOD MINNESOTA M 3/31/87 14878 51.50
00045 ACRD-MINNESOTA M 3/31/87 1.4879 1,448.50
TYPE TOTAL 133.701.82
TOTAL 1339701.82
F
6:30 P.M. -- BOARD OF REVIEW
• C = TY O F S T _ ANTHONY i I I
C O UN C = L AG END A
APR= L 14 , 1987 c �
C
r D
D
A. Call to Order/Pledge of Allegiance. 0 3
cM
zo
B. Roll Call. n
r -I
C. Approval of March 24 , 1987 Council Minutes . 3 r-
Approval of April 2 , 1987 Special Council Meeting Minutes. M T
-• o
D. Licenses/Permits/Petitions. o
a. Knights of Columbus - approve sale of Tootsie Rolls
on April 24 and 25 ( Chairman Jim Ardito) .
E. Presentation of Claims.
1 . Verified (City and Liquor Operations) I
2 . Maple Grove Heating & Air Conditioning - $6 , 690 . 00 .
3 . Edward J. Hance - $1 , 837 . 25 .
4 . Bruce A. Liesch Associates, Inc. - $1 , 447 .78 .
5 . Stuart J . Bonniwell - $6 , 200 . 00 .
• 6 . Briggs and Morgan - $1 , 630 . 00 .
7 . Dorsey & Whitney - $568 . 51 .
F. Reports.
1 . Council.
2 . Departments and Committees .
a. Dave Wilmes of the North Suburban Youth Service
Bureau will be present to give a program update.
b. Edward J. Hance, re: Matters conducted at the
Hennepin County District Court on March 18 , 1987 and
April 1 , 1987 .
c. Liquor Sales Summary - March, 1987 .
d. Financial Monthly Summary - February, 1987 .
e. Fire Department Monthly Report - March, 1987 .
f . Fire Department 1986 Annual Report.
3 . City Manager.
a. Staff Meeting Notes - March 31 , 1987 .
b. Minnesota Department of Transportation, re: Approval
of St. Anthony' s request for street width variance.
C . Proposal from Waste Management Inc. for a St. Anthony
Clean Up Day.
G. Public Hearings.
E
-2-
H. New Business.
a. Resolution . 87-014, re: Amending 1986 Revenue Sharing
budget.
b. Awarding bids for Stonehouse audio, lighting and video
system.
C. Council approval for repairs and replacement for concrete
streets .
d. Resolution 87-015, re: legislation allowing sale of wine
in grocery stores.
e. Regarding Labor. Agreement with Local 17 , Hotel, Restau-
rant Employees Union.
I . Unfinished Business.
J. Adjournment.
•
• C= TY O F S T _ ANTHONY
C OUN C 2 L M=NUT E S
MAR C H 2 4 3- 987
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
Jerry Gilligan, Dorsey & Whitney, City Attorney
State Representative John Rose Brings Council 'Up-to-Date on Pending
Legislation
The Mayor thanked the legislator for taking time out of his busy
schedule to do the above. Representative Rose' s response was to say he
wanted the Council to know what legislation was coming up and was
seeking their counsel on how he should vote on some. of those bills.
Prior to giving his report, Representative Rose distributed copies of
the new Minnesota map and on the March 20th issue of the Session Weekly,
put out by. the House Public Information Office, which had won its Public
Information Officer, Jean Steiner, national acclaim for provision of
good government information. The legislator indicated the greatest
focus and most attention would probably be given to the upcoming tax
bill which the Ways and Means Committee would be reporting on the
following evening.
His comments and Council reaction 'on some of the bills were as follows:
3 : 00 A.M. Bar Closings
Rose -reported he has had considerable communication with St.
Anthony and the surrounding communities on this bill and
tended to agree that the impact of having impaired drivers
'? passing through these communities would be significant;
-said he had not supported the bill and didn't expect there
was enough support to get the bill through the legislature.
Liquor Monopolies
Rose -said he had also been contacted by persons from St. Anthony
regarding the adverse impact the proposed bill to go back
to liquor di-stributor . monopolies would have on the munici-
pal liquor operation;
•
-2-
-reported one St. Anthony resident , Bill Zawislak, a member
of the Municipal Liquor Stores Board, had given consider-
able testimony against the bill;
-indicated he had been with 'the -majority who had defeated
the bill.
Taxes on Medicare Payments
- Rose -said concerns of Kenzington residents had been relayed to
him, and he perceived -the bill could be in trouble in
committee.
Liens on Polluters ' Properties
Rose -indicated -there were several environmental bills this
session which he perceived would prevent some of the. pro-
blems cities like St. Anthony have experienced in the
past;
-said House Bill F297 would allow the imposition of liens
to pay the costs of hazardous waste clean-up when offend-
ing properties are sold;
-added that an even-handed approach where victim property-
owners would be protected from being penalized for unauth-
orized dumping of industrial pollutants by outside parties
helped the bill;
-summarized the purpose of the bill to be to encourage
industry to take action right at the start to prevent pol-
lution rather than to respond after the fact;
-expected this legislation would pass.
Office of Software Technology
Marks -was concerned proposed legislation might eliminate the
above state agency.
Rose -promised to check on the bill; but
-indicated he understood the proposed legislation would
only transfer this important function to the Greater -Min-
nesota -Corporation where it could be decentralized to
several technological centers around the state where there
is dire need for diversification and the growth which seems
to follow this function; •
-said his own problems -with the bill ' s intent was that deci-
sions would be made by a non-elected board who would have
. -3-
Power of Eminent Domain and would be exempt from the open
meeting process in Procedures #15 .
Threat of Local Government Aid Cuts and Sales Tax on City Purchases
Sundland -said he perceived the Governor ' s proposal for the above
would just be "transferring monies around" ;
pointed out that the League of Minnesota March 23rd letter
to municipalities had -alerted them that the imposition of
the .6.o sales tax .on cities would cost them $30 , 000 , 000 a
year, twice as much as the Department of Revenue had
estimated;
-perceived the imposition of the sales tax on city purchases
would only result in the cities having to pass these costs
right back to the taxpayers.
Rose indicated he expected the legislators to give hard scrutiny
to both bills; .
-perceived the . idea behind the cuts in local aid to govern-
ment had been to free up more money for the state to fund
more of the educational benefits which were lost by failure
of local referendums;
-pointed out, however, that more state funding would surely
result in more state regulation;
-indicated that, from his own standpoint, if the change
could get by the first biennium without inflicting great
- harm on communities like St. Anthony, it made more sense to
force . cities like Minneapolis to levy for the costs like
having 45 planners on their payrolls;
-said he thought the proposed sales tax legislation might
not have been well thought out because although cities like
MoundsView. might be getting more school aid, they would
also be paying back $500 , 000 -in sales tax;
-understood one of the motivations behind this legislation
was to have. non-profit organizations competing at the same
level as the private sector.
Impact of Non-Profits on Communities and State to Be Studied During
Interim
Rose . -said he had authored the bill to have this study done which
had been backed by the Suburban Chamber of Commerce but had
no -position on it;
l r
-4- •
-reported one of the issues to be studied .would be the
impact of direct competition of private health care centers
on public institutions .
Childs -said he perceived the City. would . never impact on other .
public entities like a private hospital would a public
funded one
" I
Sundland -said he agreed Minneapolis should have to levy for :45 plan-
ners' if they think they need that many; - but
-perceived cities like St. Anthony might. -use their tax
dollars more prudently but are judged on the rule of thumb
established for the -larger- cities.
Rose -agreed, suggesting, for example, that Minneapolis includes
in its property taxes. the costs for having its residents '
garbage hauled while St. -Anthony and Roseville residents
have to pay a separate fee for their own services .
Wine in Gorcery Stores and Elimination 'of Strong Beer
Rose -told Councilmember Ranallo neither bill has come up in
committee yet but he expected the wine in grocery stores
to rear its head again this session;
-assured the Council that "as the representative of a city
with one of- the most profitable liquor operations in the,
state, " he would certainly be opposing this legislation;
-added that he perceived the same rationale for opposing
keeping the bars open until 3 : 00 A.M. could be applied to
this legislation.
Obscenity. Bill
Rose -told Councilmember Makowske he expected that legislation to
pass because 'of the .broad make up from a social aspect of
its supporters;
-indicated he would be inclined to support the bill as
long as there were .no -Constitutional conflicts, perceiving
"you -can' t handle issues. selectively when it 'comes to the
Bill of Rights. " ;
-would probably be supporting the bill because he understood
it had- been designed to protect the Constitution; and
-agreed with studies -that have shown violence to women is •
I enerated by pornography.
3;.
Marks reported attendance at a seminar the previous week where a
member of the - Danish Parliament had told him that, sur- .
prisingly enough, some data, which was not definitive, had
shown that since the issue of obscenity had gone away, the
violence to women had declined and the places selling por-
nography had to a great extent disappeared, or at least
were not as prolific.
Rose -cautioned against trying to extrapolate something from
another value system, citing the Jewish use of alcohol and
the education system in Japan as examples of what would
probably not work in a culture like the United States.
Youth Intervention Program Association Funding
Marks -was concerned the above program from which the Youth
Service Bureau he chairs benefits, might be in budget
jeopardy this session;
-said he would call Representative Rose later to allow -him
more time to find out about that bill.
Delayed Assessed valuations for Rehabilitation -Projects in St. Paul
Makowske -wondered about the status of this legislation which. the
Ramsey County League of Governments peceived might have
adverse ramifications for communities like St. Anthony,
which surround St. Paul.
Rose -promised to get back to her- with any information he
could get 'on the bill.
The Representative was thanked for a very informative report on issues
which could impact on St.. Anthony and was invited to return whenever he
perceived proposed legislation might be of primary interest to -St.
Anthony residents.
MARCH 10 , 1987 COUNCIL MINUTES
Motion by Makowske , seconded by Marks to approve the above minutes with
the following changes:
Page 1, para. 4 : Substitute "have" for "has" in line 4.
Page 6 , para. 2 : Substitute "this" for "his" in line 1 .
Page 6, para.. 7 : Substitute "properties" for "places" in line 6.
Page 9 , para. 5 : Substitute -"screen" for "silk screening" in line 3 .
Motion carried unanimously.
-6- •
LICENSES/PERMITS/PETITIONS
Motion by -Marks, seconded . by. Enrooth to approve the following as they .
were listed in the March 24 , 1987- Council agenda packet:
Rubbish Removal
Twin City Sanitation
Amusement Devices
St. Anthony Fun Center
Slick's Alternative
Service Station
Murphy' s Service Center r.
Speedy Market #7
Apache Mobil
Cigarette
Apache Mobil Service
Mr. Hobo
Town and Country Foods
Contractors
Patio Enclosures, Inc.
Horizon Development Co. , Roseville
Al-Ko Home Improvements, Lino Lakes
King's Brian Construction
Motion carried unanimously.
CLAIMS
Motion by Marks, , seconded by Makowske to approve payment of the City
accounts payable listed for February 28 , 1987 and the Liquor Operation
accounts payable listed. for February 28 and March 16, 1987 in the March
24, 1987 Council agenda .packet-. -
Motion carried unanimously.
Motion by Marks, seconded by Ranallo to approve payment of $1 ,825:00 to
the Edward J. Hance law firm for prosecution ;services rendered between
February 6 and March 4 , 1987 .
Motion carried unanimously. •
Motion by Enrooth, seconded by Marks to approve payment of $1 , 254 . 00 in
annual dues for labor relations subscription services to the League of
Minnesota Cities .
Motion carried unanimously.
Motion by Marks , seconded by Makowske to approve payment of $24 , 896 . 08
to the Metropolitan Waste Control Commission for March sewer services.
Motion carried unanimously.
REPORTS
MARCH 17 , 1987 PLANNING COMMISSION MEETING - COMMISSIONER- RICK WERENICZ
Community Development Block Grant Year XIII Allocation
The 'Council accepted the Planning Commission recommendation for
allocating $26 , 460 . 00 in CDBG funds the City may or may not get because
of the Presid'ent ' s budget for City activities recommended by Mr. Childs.
They also agreed with the Commission - and staff recommendation .that
nothing be allocated towards small business incubator/accelerator
project (HERO) in the western metropolitan area at this time.
• Council Action
Motion 'by - Marks , seconded by Makowske to allocate 85% of whatever CDBG
funds the City is granted for Year XIII towards the provision of a
pedestrian.--•signal of -Kenzie Terrace and the remaining 15% towards the
continuation of the Senior Citizens program through District #282
Community Services .
Motion carried unanimously.
Nelson Garage Variance Request Discussed
There were a number of questions and comments on the minutes related to
the above issue which had been tabled: .
Ranallo -wondered if the applicant had been asked whether he could
construct the garage less than 22 feet wide;
-was told that had been discussed but the final conclusion
had been that, even with a garage that size, there would
still be 11 feet between structures and, 7 feet left be-
tween overhangs, both of which would be more than the
Ordinance required.
Sundland -indicated he was glad all parties involved had been willing
• to further negotiate their differences.
-s- o
Marks recalled that when- the Ordinance had been written, -there
had been some concern about whether houses should be built
far enough apart to allow emergency vehicles to pass, but
since there was no Ordinance restriction against utility
poles , bushes, trees , etc. close to property lines, the
rationale which was finally adopted had been that enough
distance should be maintained between structures to prevent
flames from jumping from one roof to. another.
Council Response to Commission Comments on Ordinance Revisions
Ordinance 1987-002 , which the City Attorney had rewritten according to
Council direction at their February 24th meeting, was scheduled for
discussion later in the agenda. Mr. Childs assured the Mayor that
copies had been mailed as promised to the Commission .members.
Councilmember Makowske, reacting to what she perceived was a Commission
concern that the Council had completely rewritten the Ordinance after
the Commission hearing, said she did not believe that had. happened at
all. She said, rather, the Commission input had been used to the great
benefit of the community. The Councilmember said she wanted the
Commissioners to know the Council really appreciated the work they. did.
And, although the Council might not always come to the same conclusion
as the Commission on every issue, in this instance, as in the past, the
input and information provided by the Planning Commission had been . very
important to them in trying to come to some decision on this matter.
Commissioner Werenicz promised to relay that statement to the Planning
Commission who he said, he was certain, already understood that was
true. He indicated his own confusion about what had been written about
the issue in the Bulletin had been cleared up during a conversation with
the Mayor.
COUNCIL REPORTS
Congratulatory Plaque to Be Sent to Sister City
Mayor Sundland reported Salo, Finland, St. Anthony' s Sister City, would
be celebrating its 100th anniversary in June and he had asked staff to
have a plaque commemorating the event sent to Salo with the
Councilmember ' s signatures inscribed in the metal.
City Now Has Its. Own Chamber of Commerce
The election of the new officers and board of the above would .be held
April 21st according to the Mayor. - He said Marion Post of the. St.
Anthony Health Center was a candidate for President and he would not be
running.
Mayor Sundland said the. Chamber.' s goal . of representing good corporate O
citizenship would include working closely with the City Council and
staff and the schools towards the betterment of the community. One of
the new Chamber members is Councilmember Enrooth' s firm;- he added.
Report on Water Situation to be Included in April Newsletter
Councilmember Makowske reported receiving ' a good number of calls from
residents in the southeastern portion of the City regarding the
Roseville water supply connection this summer . Mr. Childs indicated he
intended to let the residents know through the "Newsletter" that if the
summer is very dry, even with sprinkling bans imposed all over the City,
it appears that connection would have to be made again this year:.
This statement drew a groan from Jeff Lofgren, 3109 Stinson Boulevard,
who was present for the discussion of proposed ordinance changes . He
described the water he pays to receive from the City as "unfit for
drinking or for washing clothes. " Mr. Lofgren said even his 110 pound
dog refuses to drink the water. .
According to the complainant, his and his neighbor ' s homes are on the
dead end of the water'. line, resulting in the water they receive in their
taps being "tea colored" and unfit to use even after they had followed
all the directions the Public Works Director had given them. Mr.
Lofgren said he has to have bottled water delivered to his home; had to
pay $175 . 00 to have his water softener unplugged; had to have his
bathtub electrostated; and is forced to wash his clothes at his parents'
house in another part of St. Anthony. He complained that while -- khe "is
paying for good water he isn'-t getting; other people are watering their
lawns, filling their swimming pools , and running their fountains. " He
indicated he had been told the problem would be solved this year and
warned he "wasn' t going to take it another summer. "
Mr. Childs told Mr. Lofgren the City had also been -given to understand
that the charcoal filter system would be installed on the -City' s wells
before summer, but the failure of the President to . sign the necessary
papers had resulted in the EPA not even being able to start the
engineering on the project, let alone the construction.
When Mr. Lofgren questioned why St. Anthony'_s suit against the Army for
the contaminated water wasn' t getting the same publicity as New
Brighton' s, Mr. Childs assured Mr. Lofgren that St. Anthony is doing
everything New Brighton is , but "maybe a little- more quietly. "
The Manager said staff had not realized how bad Mr. Lofgren' s water was
because they were getting so many .calls about the•. taste and smell of the
Roseville water. He -suggested the only .solution he saw for the Lofgren
and' Marty -problem would be to flush out the hydrants near their homes
every other day. Councilmember Ranallo also pointed out that St.
Anthony water is available . at both the City' Hall and the school.
• Mr. Lofgren was thanked for his input.
-10- •
Councilmember Marks : Provides Further Information on "Ethics in
Governments Seminar"
The Councilmember said he would be getting copies of the announcement of a
the above seminar to . - be held at the Hennepin Avenue Methodist Church,
April 4th to the other Councilmembers• soon. He added to the . ,list of
participants he had given at. the previous Council meeting by- saying
Hennepin County Judge Kevin Burke and Steven Young, Dean of the Hamline
Law School, would also be speaking.
DEPARTMENT AND COMMITTEE REPORTS
The following were accepted as informational:
*City Prosecutor ' s report on matters conducted at the Hennepin County
District Court on March 4 , 1987;
*February Liquor Operations Sales Summary; and
*January, 1987 Financial Summary.
CITY MANAGER
March 16 , 1987 Staff Meeting Notes
Mr. Childs reported Lila Johnson is home and recovering from her
surgery. He indicated she needed about six pints of blood and 'said
anyone whe was able to donate could get her social -security number from
the office before going to the Metropolitan Medical Center do to so.
No action was taken related to the request that St. . Anthony make a
donation towards the Hennepin County Fair in which - there had been no
participation in years past and which had not been addressed in the 1987
budget.
Rest Rooms and Phone at Silver Point Park Reconsidered '
Mr. Childs had researched the above as requested by the Council at
their last meeting and found:
-it costs the City about $600 a year to have a phone in Central Park
and the cost of installing and removing a pay phone every summer
would probably be about the same; .
there have only been a few. instances at Central Park of, unauthorized
calls for which the' City had to pay;
-the leagues who use the .parks have been giveft -keys to open and close
the restrooms and if there are problems with. kids using the bushes, •
it must be because the coaches in charge are .not opening the warming
houses while their teams are practicing or- playing.
• -11-
Councilmember response was :
Enrooth -.perceived this was just another case where the City has no
control over a facility it maintains because that responsi-
bility had been given to the Community Services.
Ranallo -suggested it might be up to the Police Department to assure
the restrooms are open.
Sundland -agreed that could be .done but doubted vandalism could be
avoided if the facilities are left open without supervi-
sion.
Marks -said he perceived it was essential the general public as
well as the leagues were able to use the parks;
-suggested one problem could probably be alleviated by
installing automatic water stopping controls on the faucets
and toilets .
Mr. Childs was asked to check to see what arrangements could be made
with Community Services to keep the warming houses open.
• Well #5 to be Changed Over to Electricity
Mr. Hamer' s March 13th memorandum suggested as much as $300 a month
might be saved under an interruptible service arrangement with NSP if
the well pump is converted to an electric motor and a gas backup
is provided for periods when the electric company needs the power. Mr.
Childs recommended the money remaining in the budget left over from the
repair. of Well #4 be used to purchase the control panel this year with
the remaining equipment to be budgeted for 1988 .
Council Action
Motion by Ranallo, seconded by Enrooth to authorize the purchase of a
new control panel- for Well #5 in 1987 and to budget for the rest of the
equipment in 1988 .
Motion carried unanimously.
Equipment Purchases Authorized for the Water Department
The Public Works Director had attached copies of the two quotes .he had
received for the above to his March 9th memorandum in the agenda packet.
Mr. Childs reiterated that , the equipment would be purchased only as
needed.
-12
Council Action
Motion by Ranallo, seconded by Marks to accept the low bids and award
the, contracts ,for the purchase of a new , control panel for Well 45 in
1987 and to budget for the rest of the equipment in 1988 .
Motion carried unanimously.
Plan Review and Call for Bids - Stonehouse Off-Sale Addition
Wil Johnson and Stephen, Patrick of BWBR Architects presented the working
drawings for the above which they 'estimated would cost between $350 , 000
and $400 , 000 in their memorandum which had been distributed to
Councilmembers . The scope of the off-sale addition which would be
constructed between the Stonehouse and the City' s fire station, had been
downscaled 'after bids for the joint on-sale and of-f-sale project had
come in at $900 , 000 .
Councilmember Ranallo said the only way the Council could be sure just
what the project would cost would be to take bids for it.
Council Action
Motion by Ranallo, seconded by Marks to schedule the bids on the
Stonehouse off-sale addition to be accepted at City Hall April 21 , 1987
Motion carried unanimously.
UNFINISHED BUSINESS
Council Approves First Reading of Ordinance Related to Parking
Regulations and Definition of Family
Ordinance 1987-002 which the City Attorney had revised according to the
conversations held during the February 24th Council meeting had been
included in the agenda packet. Mr. Childs summarized the changes which
had -been made: Mayor Sundland said he perceived the new Ordinance
reflected the changes which had. been proposed by- the Council.
Because there had been some resident complaints about the "Newsletter"
article informing the residents of the changes reaching them after the
Planning Commission hearing on the Ordinance had been held, the Council
consensus was that residents should -again be officially notified before
the Council held the final hearings on the issue. The decision was to
give the Ordinance its second - reading at the Council' s April 28th
meeting, afte - the April 15th "Newsletter" went out with the water
billing so an article on the changes would reach the residents in plenty
of time for them to provide the Council with their input. The• Ordinance
could then be given its third reading and adopted at the May 12th•
Council meeting.
• -13-
There was a brief . discussion of the variance procedures which the
Council had suggested might be' necessary. Mr . Childs said he didn' t
think the variances could be handled administratively ,under- the existing
statutes. He also verified that the applicant would have to pay :a $15
filing- fee to have his variance request heard.
Council Action
Motion by Ranallo, seconded by Enrooth to approve the first reading of
Ordinance 1987-002 .
ORDINANCE 1987-002
AN ORDINANCE RELATING TO THE DEFINITION OF A FAMILY
AND TO OFF-STREET PARKING REGULATIONS; AMENDING
SUBDIVISION 2 OF SECTION 2 OF APPENDIX I ( ZONING)
OF THE 1973 CODE OF ORDINANCES BY AMENDING PARAGRAPH 29
AND BY ADDING A NEW PARAGRAPH 77(a) ; AND AMENDING
SUBDIVISION 9 OF SECTION 12 OF SAID APPENDIX BY AMENDING
PARAGRAPH 8 AND BY ADDING NEW PARAGRAPHS 13 , 14 , AND 15
Motion carried unanimously.
Dorothy Fleming Appointed to the St-. - Anthony Chemical Abuse Awareness
Committee
Councilmember Makowske indicated the above resident had approached her
to say she had read about the opening on the committee and would be
interested in serving because she felt her background well qualified her
for that service. The Councilmember said she could wholeheartedly
endorse Mrs. Flemings .appointment. ,
Councilmember Marks reported he had been very disappointed to find that
the St. Charles Principal, Gary Wilmer, would not be able to serve
because of: a time conflict. Mr. Wilmer had suggested Joe Sroga be
contacted regarding his replacement. Mayor Sundland said he would also
like to have Kevin Cahill considered . for that appointment. Both men
will be contacted. by the City Manager.
Council Action
Motion by Ranallo, seconded by Makowske to appoint Dorothy Fleming, 3101
Wendhurst, to serve on the St. Anthony Chemical Abuse Awareness
Committee.
Motion carried unanimously.
Council Recognition Dinner to be Held April 23 , 1987
Mayor Sundland said he would call the other Councilmembers to let them
know whether Tri-City Legion Club would work for the above.
-14- O
ADJOURNMENT .
Motion by Ranallo, seconded by Makowske to adjourn the meeting at 9 : 05
P.M. for the St. Anthony Housing and Redevelopment Authority meeting
which was reconvened at 9 : 08 P.M.
Motion carried unanimously. ,
Respectfully submitted,
Helen Crowe, Secretary
Mayor
ATTEST: O
City Clerk
.cjk
C S TY' OF' ST": ANTHONY
SPEC S A L . C OUN C S L ME ET S N G
M S N UT E S
P:PRS L 2 ., 1 9 8 "7
The meeting was called to order at 7 : 05 P.M. by Mayor Sundland.
Present: - Sundland, Marks , Makowske , Enrooth.
Absent: Ranallo.
Also present: David Childs , City Manager.
The Special Council meeting was held to consider the bids
received for the bar fixtures and equipment for the Stonehouse
on-sale remodeling project.
Due to- an error on the specifications relating to a model number
on a proposed bar stool for the project, there was confusion
among the two bidders as to quality. Staff recommended that this
portion of the bid be rejected.
Motion by Marks, seconded by Makowske to reject furniture bids
and direct staff to rebid.
Motion carried unanimously.
The two bids received for bar fixtures and equipment were $57 ,686
from PYA Monarch, Inc. and $63 , 629 from St. Cloud Restaurant
Supply.
The low bid is $57 , 686 and meets specifications. The bid from
St. Cloud Restaurant Supply was also submitted 13 minutes late,
but this should not effect the outcome, since they were not low
bidder.
Motion by Enrooth, seconded by Marks to approve the low bid of
$57 ,686 from-PYA Monarch, Inc .
Motion carried unanimously,
The City Manager reviewed the plans with the "Council, refreshing
them as to the location of the bars , dance floor and sound .system
as well as proposed location for ' a kitchen and potential
' additional seating area.
i
Costs for all of these items will be ready for the April 14 ,
1987 Council meeting, with bids on the off-sale to be opened on
April 21st, allowing financing decisions to be made thereafter.
` The meeting adjourned at 7 : 35 P.M.
Respectfully submitted,
David M. Childs
City Manager
n
. ain thou
iills e
DATE : APPROVAL,
April 10 , 1987
TO : Mayor and Councilmembers
FROM :
Lila Johnson, License/Billing Clerk
11'r EM : LICENSES FOR COUNCIL APPROVAL
AMUSEMENT
St. Anthony Liquor (5)
CONTRACTORS
Outdoor Development
Action Design Remodelers
HEATING
Heating & Cooling Two, Inc.
RUBBISH HAULING
Gallaghers Service, Inc.
TEMPORARY 3.2 BEER PERMIT FOR PARKS
Susan V. Johnson, 3100-29th Avenue N.E.
Shirley Nordahl family picnic
:cjk4.14.87
Communlry aervrcua vbNm�unarm.
3301 Silver lake Rd c St. Anthony, MN 55418 a Phone: 781-5021
Facllities Rese'NMIon Form Permit No.
Name _ - t ) �__�D�l v� uY� Home Phone 76 r Bus. Phoneg`�
Address /VE Date r / (S/ M7_
Name of Group or Organization i L�--�
:j7V t7
Intended UseF-ft /
Date(s) wanted Day(s)6u M T W Th F Sa (circle)
Building.
High School Auditorium
Park View Community Center Cafeteria
Wilshir P rk Elem. School Classroom(s) #
Other - 1�1r Pore+ Pk Gymnasium of High School, circle one:
OLD NEW )
Kitchen
Other _
Doors to open am pm Expected attendance: 5� -
Activity begins —//,"'Oam pm Admission: Free Charge
Activity ends am f f pm Will merchandise//be sold? U ZI /
a 4r 1^ A C/I el 10n
• Special arrangements needed (chairs, cooks. AV equipment, etc.): —��a
t!L�Jy M i'le tk/W c G
I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their
name the responsibility for observance of the rules and regulations of the Board of Education, Independent School
District #282. As a group or organizational agent, I will attend this function,and I will be solely responsible for giving
any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on
duty is necessary for admittance for the initial date. In accepting this arrangement, rentee agrees to hold harmless
I.S.D. 282 and its representatives from all claims incurred in use of the facility. Rentee wai es all rights and claims for
potential damages incurred in this rental arrangement.
(Sign/.re of responsible person)
Bill to:
(name): (address)
----------------
FOR OFFICE USE ONLY-----------------------------------------------
S /--lifer= � — Date
Class Ins — Approved by
Charges: Rental __ ___ Custodial
Cooks --- Other charges:
• Note: — —
YYNITE—CommurJIV 6anlcee OIIIct COPY CANARY—Budnoee OHIcs Copy PINK— Co IOCAam Copy -GOLD—Appiku Ve Cop{
CITY OF. ST. ANTHONY
DEPARTMENT OF LICENSING
The following is application for use of 3. 2 beer in City Parks.
FULL NAME OF APPLICANT: � 1(4 (MUST WORK IN ST. ANTHONY OR LIVE
IN ST. ANTHONY)
ADDRESS: 4-V Aj
AGE __--
I certify that I am a resident of St. Anthony or work in City of St. Anthony.
I am responsible for conduct of his/her group.
gnature of applicant NAME OF GROUPj1 E
M,G r4.Lhc, nn,�iJN/Caf„mss 1� 1,09z
NO
LOCATION ewer lo�h.� �,.?r`r�
$50. 00 Cleanup Deposit
Received by .
INDEPENDENT SCHOOL DISTRICT NO. 282
Community Services Department
3301.Silver Lake Rd o St. Anthony, MN 55418 o Phone: 781-5021
Facilities Reservation Form Permit No.
• Name _�� �/� r "��C�t Cl I Home Phone Bus. Phone - v
Address _ � c� ��l�Y�.rU"1 1 br ; Date 0 Z,?7
Name of Group or Organization
Intended Use
C
Date(s) wanted __ ��/�(l1'�( L.
Days Su T W Th F Sa (circle)
Building:
High School Auditorium
Park View Community Center Cafeteria
Wilshire Park Elem. School Classroom(s) # _
--Other _ Gymnasium (if High Schocl. circle one:
OLD NEW )
Kitchen
Other
Doorstoopen am __pm Expected attendance:
Activity begins _ am do pm Admission: __ Free Charge
Activity ends am �J U pm Will merchandise be sold?
• Special arrangements needed (chairs. cooks, AV equipment, etc.):
I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their
name the responsibility for observance of the rules and regulations of the Board of Education, Independent School
District #282.'As a group or organizational agent, I will attend this function,and I will be solely responsible forgiving
any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on
duty is necessary for admittance for the initial date. In accepting this arrangement, rentee agrees to hold harmless
I.S.D. 282 and its representatives from all claims incurred in use of the facility. Rentee waives all rights and claims for
potential damages incurred in this rental arrangement.
c Oct_
(signaliure of responsible person)
Bill t0:
(name) (address)
-------------------------------------------FOR OFFICE USE ONLY--------------=----------------------------------
Clas Ins Ap roved by
Date �
Charges: Rental Custodial
• Cooks Other charges:
Note:
WHITE—Community Services Office Copy CANARY—6uXIn**s ONloe Copy PINK—Custodlmn Copy GOLD—Applicant's Copy
CITY OF ST. ANTHONY
DEPARTMENT OF LICENSING u
i
The following is application for use of 3. 2 beer in 'City Parks.
FULL NAME OF APPLICANT: ��1 l �/ +�f O I'C.IQ_h I - (MUST WORK IN ST. ANTHONY OR LIVE
IN ST. ANTHONY)
ADDRESS:
AGE _ C/
I certify that I am a resident of St. Anthony or work in City of St. Anthony.
I am responsible for conduct of his/her group.'
Si n to , --� �-
g a re of applicant NAME OF' GROUP �cc✓Y1 r ��/ y�j c n r C_
NO O
LOCAT ION L< .rl-� y^cam. {,ct r�^c fla t) 1 I 1 D r)
$50. 00 Cleanup Deposit ?�
Received by
r f ut° a a� N r r� uNy
P/E 4/14/87 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 NOe ANDUNT
00020 Add BATTERY CO R 4/14/87 12397 182.76
00045 ACRO—MINNESOTA R' 4/14/87 12398 105le29
00120 AMERICAN LINEN R 4/14/87 12399 23e40
00235 ATET INFORMATION SYSTEMS R 4/14/87 12400. 34971
00245 AUTO PAINT SPEC INC R 4/14/87 12401 483.51
00310 BATTERY E TIRE WHSE R 4/14/87 12402 131.97'
00320 BEISSWENCER APPLIANCE R 4/14/87 12403 22.58
00430 BRIGHTON AUTO ELECTRIC R 4/14/87 12404 97.47
00610 CATCO CLUTCH & TRANS SVC R 4/14/87 12405 57016
00625 COPY DUPL PRODUCTS INC R 4/14/97 12406 184081
00785 DALCO R 4/14/97 12407 98085
00810 DICKSON ELECTRICs M P R 4/14/87 12408 20745.00
01025 GE' K SERVICES R 4/14/97 - 12409 49.39
01030 6 C K SERVICES R 4/14/87 12410 309.95
01080 ACE HDWE R 4/14/87 12411 29.26
01145 GLENHOOD INGLEUGOD R 4/14/87 12412 60o 71
01200 GOHPER BEARING R 4/14/87 12413 109030
01250 GRAIFOGER INC s .U N R 4/14/87 12414 17.48
01285 GRIFFIS OXYGEN R 4/14/87 12415 361.42
01410 MARMON GLASS R 4/14/87 12416 107.87
015.00 HENNEPIN CTY FINANCE DIV R 4/14/87 12417 74601
01505 HENN 'CO SHERIFF R 4/14/87 12418 137954
01601 INGNAN 'LAS R 4/14/87 12419 34e00
• 01660 ITEM CHEVROLET R 4/fl4/87 12420 10019
01680 J C AUTO SUPPLY R 4/14/97 • 12421 75.85
01740 JDHNSON ELECTRIC COs RH P R 4/14/97 - 12422 27636
01960 LAYNE MINNESOTA' CO R 4/14/87- 12423 205.08
02040 LILLIE SUBURBAN NEWSPAPER R 4/14/87 12424 27.07
02060 MB INDUSTRIAL SUPPLY CO R 4/14/87 12425 40082
02100 MAC®UEEN EQUIPMENT CO R 4/14/87 1 2426 1 9526.96
02130 RAMA R 4/14/87- 12427 11000
02200 MEDICAL OXYGEN EQUIPMENT R 4/14/87 12428 32644
02220 MELS ' VAN 0 LITE R 4/14/87 12429 54672
02320 MINAR FORD INC R 4/14/87 12430 34685
02360 MINNESOTA FIRE - INC R 4/14/87 12431 91680
02740 OLSON RADIATORS DAVE R 4/14/87 12432 6700
02980 PROFESSIONAL' PROCESSING C R 4/14/87 12433 313088
03100 ROSEDALE CHEVROLET R 4/14/87 12434 68028
03220 SCHARBER SONS R 4/14/87 12435 294®86
03275 SCHUTfTAOS HDHE INC R 4/14/87 - 12436 49064
03310 SEARS ROEBUCK O' CO R 4/14/87 - 12437 368.07
03315 - SERCO ' LABORATORIES R 4/14/97- 12438 , .57000
03355 SILVER LAKE CLINIC R 4/14/87 12439 82000
03460 SPRING LK PK LUMBER CO R 4/14/87 - . 12440 318e58
03560 ., TRACT PRINTING R 4/14/87. 12441 107020
03620 JUIIN :71RES R 4/14/87- 12442 12000
03645 TU CITT JANITOR SUPPLY R 4/14/87 - 12443 46.95
03735 WASTE RGHT R 4/14/87 12444 . 172050
03740 WATER PRODUCTS CO R 4/14/87- 12445 71.05
05017 NENN 'CO ..TREASURER R 4/14/87• 12446 783.25
t I Y Y 0 F -S A N 7 H, U N Y f
4114/87•- -A. .0 C 0 -U N• T S P A- Y. A B' L'. E PAGE . 2
VENDOR MAKE CHECK CHECK CHECK
N0. TYPE DATE N0. AMOUNT
06709 FISCO R 4/14/87 -124.47 795.00
06710 HAUENSTEIN E BURMEISTER R 4/14/87 12448 640.50
06711 HUGO FEED KILL CO R 4/14/87 12449 31.10
06712 LOWELLOS - R 4/14/87 12450 153.30
06713 LASCO R 4/14/87 12451 42000
06714 MAC TOOLS R 4/14/87 12452 75.50
06715 SPECIALTY RADIO SERVICES R 4/14/87 12453 53.70
06716 STANDARD SPRING R 4/14/87 12454 225.00
06717 UNION OIL R 4/14/87 12455 576.18
06718 LACK9S CLEANING SUPPLIES R 4/14/87 12456- 159.00
06719 ZEE MEDICAL SERVICE R 4/14/87 12457 51.80
06720 TEMPO CITY SAW A SERV CO R 4/14/87 12458. 18.80
06721 ROSEVILLE RADIO R 4/14/87 12459 37.45
06722 FADDEN PUMP CO R 4/14/87 12460 15095
06723 LUVERN ERICKSON R 4/14/87 12461 15.00
06724 DATA E TEL R 4/14/87 12462 45.00
06725 CLEVELAND COTTON. PRODUCTS R 4/14/87 12463 238.90-
06726 CARLSON®S LAKE STATE EQUI R 4/14/87 12464 42.58
06727 CHICAGO WALLPAPER E PAINT R 4/14/87 12465 361.85
06728 CARPET KING R 4/14/87 12466 20060.90
06729 AUTOMATIC GARAGE DOOR CO R 4/14/87 12467 102020
06730 ALL FIRE TEST INC R 4/14/87 12468 130.00
06731 AUT04071VE TECHMOLOGY INC R 4/14/87 12469 140000
06732 LAVERN GREENLEY R 4/14/87 12470 1 00
06733 NORTHLAND BUSINESS SYSTEM R 4/14/87 12471 0
06734 SROGA •S TOWING R 4/14/87 12472 30.00
06735 P T A C R 4/1.4/87 12473 50.00
06736 LAKE ANIMAL CARE R 4/14/87 12474 106o80
06737 MUNICI-PALS R 4/14/87 12475 5.00
06738 GOVERNMENT BUSINESS SYS R 4/14/87 12476 33.35
06739 GARMENT GRAPHICS INC R 4/14/87 12477 96.00
06740 OFFICE PRODUCTS R 4/14/87 12478 135.00
06741 LOIS ROUCK/SCHEMBER R 4/14/87 12479 15.00
06742 ST ANTHONY FLORAL - R 4/14/87 12480 24.70
06743 DOLPHIN SERVICES INC R 4/14/87 12481 399.60
06744 CABLE TV NORTH CENTRAL R 4/14/87 12482 34.95
TYPE TOTAL 189366.95
TOTAL 189366095
C I , T 'Y 0 F- 7S T e 'A N- T H O 'N Y L 1 .0 U 0 R
P/E- -3/31/87 A C C 0 U N `T-: S P A Y A. 8 L F-- .PAGE 1:
VENDOR MAKE CHECK CHECK CHECK
• N0. TYPE DATE NO® AMOUNT
04004 AT 6 T R 3/31/87 09365 39°01
04015 AMERICAN LINER! SUPPLY CO R 3/31/87 09366 384.25
04033 AUGIES INC R 3/31/87 09367 137.70
04108 DANE REGISTER SERVICE R 3/31/87 09368 70.00
04144 FRITO—LAY INC R 3/31/87 - 09369 176.86
04156 GENERAL PARTS E SUPPLY CO R 3/31/87 09370 250.28
04205 HONE ' JUICE CO R 3/31/87 09371 119040
04241 LILLIE SUBURBAN NEWSPAPER R 3/31/87 09372 23.54
04250 LV STADS R 3/31/87 09373 157.85 .
04263 MAPLE GROVE HTG CO R 3/31/87 09374 296.20
04293 EiINN 'BAR SUPPLY R 3/31/87 09375 1 0822.6,5
04345 OLD DUTCH FOODS INC R 3/31/87 09376 48.30
04355- PEPSI COLA/7 UP BOTTLING R 3/31/87 09377 535.20
043174 POPCORN UNLINITED R 3/31/87 09378 76.00
04404 S/A LIQUOR 02—PETTV CASH R 3/31/87 09379 73.62
04405 ST ANTHGXY " LIQUOR 92 R 3/31/87 09380 67.08
04406 ST ANTHOW LIQUOR 93 R 3/31/87 09381 62.02
04450 STUART DISTRIBUTING CO R 3/31/87 09382 440.50
04453 SUBURBAN PAPER E' PKG CO R 3/31/87. 09383 230.45
04470 TOMBSTONE PIZZA R 3/31/87 09384 91 490
04480 TWIN CITY FILTER SERVICE R 3/31/87 09385 5Oo40-
04481 TWIN CITY JAMITOR SUPPLY R 3/31/87 09386 125035
06190 SP .LAKE Pit LUMBER R 3/31/87 09387 10855.14
06271 SCHUTTA®S HDVE R 3/31/87 09388 48.05
06336 WHIN RADIO R 3/31/87 09369 375.00
06346 BEISSMENGERS HDWE R 3/31/87 09390 10.99
06366 CHAPIN PUBLISHING < CO R 3/31/87 09391 89.70
06397 HEALY SPRING CO R 3/31/87 - 09392 95000
06398 JRH-EQUIPMENT DEPOT R 3131/87 09391 244.00
06399 LANSFORD TOOL G DRILL R 3/31187 09394 178.75
06400 H8 - IND SUPPLY R 3/31/87 09395 8.37
06402 SIUER ' LUMBER R 3/31/87 - 09396 12.39
06403 STEWART BLDG MART R 3/31/87 09397 - 38.54
06404 - STEWART LUMBER CO R 3/31/87 09398 50.27
TYPE TOTAL 88284 0*76
I
TOTAL 89284.76
•
r�
C' I T. Y 0 F ':'S, T. A' N l-T. H, 0• N., Y. L I 0 U. 0 R
•P/E' 3/39/87.. A C .C . 0. .U: N...T S - P A.. Y .A. :8. L. E ' PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO.. AMOUNT
•
04410 ST ANTHONY NATL BANK M 3/05/87 10532 309000.00
04410 ST ANTHONY NATL BANK P4 3/05/87 10533 5900000
04235 LECLAIRE DIANE M 3/05/87 10534 125.00
04325 RAYMOND NELSON M 3/05/87 10535. 160.00
04009 AETNA LIFE G CASUALTY RO 3/05/87 10536 412®67
04014 AMERICAN BANKERS INS . M .3/05/87 10537 21060
04025 APACHE PLAZA p 3/05/87 10538 59830o45
04080 - CITY COUNTY CREDIT UNION Mi 3/05/87 10539 150.00
04100 COMMISSIONER OF REVENUE NI 3/05/87 10540 608.68
04109 DENTICARE M 3/05/87 10541 24.00
04120 EAGLE WINE CO FR 3/05/87 10542 793.77
04175 GRIGG-S COOPER C CO INC M 3/05/87 10543 120449.59
04203 BURDETTE HETZER M 3/05/87 10544 900.00
04208 ICMA M 3/05/87 10545 20.00
04220 JOHNSON WINE CO 14 3/05/87 - 10546 19390.91
04234 LMCIT - EBP INC M 3/05/87 10547 80.20
04245 LOCAL 017 F8 3/05/87 10548 18000
04295 MINN BENEFIT ASSN F4 3/05/87 10549 5.00
04311 MINTER-WEISMAN M 3/05/87 10550 974.11
04340 NU BELL TELEPHONE CO N4 3/05/87 10551 54.82
06395 PAUSTIS L SONS M 3/05/87 10552 12000
04360 _EPSC0 M 3/05/87 10553 69481.75
• 04376 PRIORI WINE CO P4 3/05/87 10554 19132065
04380 PUBLIC EMPLOYEE RETIR1ERiNT M 3/05/87 10555 19498.13
04385 QUALITY WINE CO 14 3/05/87 10556 1o273o61
04410 ST ANTHONY NATL BANK 14 3/05/87 10557 19484.94
04410 ST ANTHONY NATL BANK R4 3/05/87 10558 31.92
04410 ST ANTHQNV NATL BANK RR 3/05/87 10559 19 2980 71
04411 SAL ITERMAN9 - REALTY CO M 3/05/87 10560 29083.33
04454 SUN COMMUNITY DIRECTORIES H 3/05/87 10561 10063.80
04490 jWIN CITY WINE CO M 3/05/87 10562 19366o36
04491 UNITED WAY M 3/05/87 10563 45.00
04375 POSTMASTER 14 3/12/87 10564 88000
04055 CAPITOL CITY DISTRIBUTING M 3/12/87 - 10565 788.81
04085 CITY OF ST ANTHOMY M 3/12/87 - 10566 34.95
04106 D G D -TRUCKING 64 3/12/87 - .10567 19042050
04175 GRIGGS COOPER K CO INC M 3/12/87- 10568 129213088
04220 JOHNSON WINE CO M8 3/12/07- 10569 277.50
04311 PAINTER-WETSMAN Mii 3/12/87 10570 880045
04360 EPSCO M 3/12/87. 10571 39272.41
04376 PRIOR MINE CO 6q 3/12/87 10572 191.33
04385 QUALITY. NINE CO F4 3/12/87 10573 1o347.95
04410 ST ANTHONY NATL BANK M 3/12/87 10574 300000000
04410 ST ANTHONY NAIL BANK N 3/12/87 10575 59000.00
04490 THIN CITY MINE CO N 3/12/87 - 10576 1936Oo67
04410 S1 ANTHM4V NATL BANK M 3/19/67 10577 309000oDO
04410 ST ANTHONY NAIL BANK 14 3/19/87 10578 59000000
04085 CITY OF ST ANTHONY W 3/19/87 10579 379500000
• 04100 COMMISSIONER OF REVENUE N4 3/19/67 10580 593.62
04120 EAGLE WINE CO M 3119/87 10581 337.85
C I T Y O F S T A N T H 0 N _Y L I .0 U 0 R�
P/E' 3/31/87 A C C :0 U ' N T -S PIA P A B L E PAGE 2 .
VENDOR HAKE . CHECK CHECK. CHECK
• NO. TYPE DATE N0. AMOUNT
04175 GR IGGS COOPER C .CO INC F9 3/19/87 10562. 12 9157.14
04220 JOHNSON MINE CO M 3/19/87 10583 19469.34
06394 "ARKET MECHANICAL M 3/19/87 10584 19014.65
04290 MINNEGASO M 3/19/87 10585 475056
04311 HINTER-WEISMAN M 3/19/87 10586 2,649x36
06195 NORTHEASTER M 3/19/87 10587 415.00
04360 EPSCO M - 3/19/87 10588 29651.48
04370 PIONEER DETECTIVE AGENCY M 3/19/87 10589 216.40
04376 PRIOR - MINE CO M 3/19/67 10590 1 ,744039
04380 PUBLIC EMPLOYEE -RETIREMNT M 3/19/87 10591 19485.41
04385 QUALITY MINE CO F9 3/19/87 10592 10236.71
04404 S/A LIQUOR 42-PETTY CASH M 3/19/87 10593 74.78
04410 ST ANTHONY NATL BANK q 3/19/87 10594 19250o37
04410 ST ANTHONY NATL BANES 11 3/19/87 10595 19463.56
04410 ST ANTHONY NATL SANX M 3/19/87 10596 34.78
04490 THIN CITY WINE CO M 3/19/87 10597 39119.74
04492 TASTE MANAGEMENT M 3/19/87 10598 408.50
00001 VOID M 3/19/87 10599 000
04100 COMMISSIONER OF. REVENUE 14 3/26/87 10600 209896.04
04410 ST ANTHONY NATL BANK 11 3/26/87 10601 3090ODoDO
04410 ST ANTHONY NATL BANK Pl 3/26/87 10602 59000.00
04004 AT G •T M 3/26/87 10603 23.22
• 04120 EAGLE WINE CO M 3/26/87 10604 612094
04175 GRIGG S COOPER 6 CO INC 19 3/26/87 10605 12 9674 o98
04220 JOHNSON WINE CO PO 3/26/67 10606 264.99
06394 MARKET MECHANICAL 19 3/26/87 10607 581.19
04290 HINNEGASO M 3/26/87 10608 482.07
04311 RIN7ER-HEI SKAN Fi 3/26/87 - 10609 1938006
04335 NORTHERN STATES POWER M 3/26/87 10610 10803.30
04340 NH BELL TELEPHONE CO M 3/26/87 10611 400.06
04360 _ EPSCO M 3/26/87 10612 20636.65
04376 PRIOR NINE CO M - 3/26/87 10613 310085
04378 PROFESSIONAL PROCESSING m 3/26/87 10614 273.65
04385 QUALITY WINE CO 19 3/26/87 10615 50492080
04085 CITY OF ST QRITHM4Y M 3/26/87- 10616 51 o00
04401 ST ANYHOW LTC 01 M 3/26/87 10617 100.00
04406 ST ' ANTHOWY LIQUOR 83 11 3/26/87 10618 39143.08
04100 COMMISSIONER OF REVENUE M 3/31/87 10619 25.78
04055 CAPITOL CITT DISTRIBUTING .. M 3/31/87 10622 82502
04098 COMMERCIAL LIFE INS CO E7 3/31/87- 10623 23o40
04106 0 C 0 TRUCK IN3G M 3/31/87 10624 972.50
04175 GRIGGS COOPER - & CO INC M 3/31/87 10625 79284.20
04185 GROUP HEALTH PLAN INC N 3/31/87 10626 . 69.65
04203 BURDETTE HETZER 11 3/31/87 10627 900.00
04220 JOHNSON WINE CO 11 3/31/87 10628 89736.53
04235 LECLAIRE DIANE Fl 3/31/87 10629 125000
04269 RED CIENTER Fl 3/31/87 10630 196070
04311 HINTER-WEIISMAN M 3/31/87 10631 20587.76
• 04325 RAYMOND NELSON 11 3/31/87 B0632 160.00
04340 NU BELL TELEPHONE CO M 3/31/87 10633 54.82
C I .T .,T, O F S' T a A N T HO N T . ' . L I• ® U O' R
P/E 3/33/87-:- A C :C 0 U 98 T S P A Y A B L E-- PAGE 3
VENDER MAME CHECK CHECK CHECK
• No. TYPE DATE woo AMOUNT
04360 EPSCO M 3/31/87 10634 60475o96
04365 PHYSICIANS HEALTH PLAN B1 3/31/87 10635 10396071
04376 PRIOR' MINE CO' M 3/31/87 - 10636 530056
04385 QUALITY WINE CO H 3/31/87 10637 70303.40
04492 WASTE MANAGEMENT M 3/31/87 10638 270000
TYPE TOTAL 3620760.76
TOTAL 3620760.76
ti
i .
i
� 1
MA MAPLE GROVE HEATING
G ROVE _ & AIR CONDITIONING INC.
.ice r
8870 Zealand Ave. N. [NUMBER ATE 3-23-87
Brooklyn Park, MN 55445
HEATING 6 AIR COND. -
10=9876
424-2110
I City of St . Anthony
2700 Hwy 88
Minneapolis, MN 55418 if ?
TERMS: NET ,
A 1'40 finance charge per month will oe charged on all past due accounts.
iPlease detach and return with your rem IItance. $ 6, 690. 00 0
DATE CHARGES AND CREDITS BALANCE
BALANCE FORWARD
Installed 3 1/2 ton self-
contained air conditioning
system complete with slab,
zoned Clucting system and
diffusers $6, 69C . 00
i
Thank you
/0/
0 3�a
I
PAY LAST AMOUNT
MAPLE GROVE HEATING ` � IN THIS COLUMN
& AIR CONDITIONING INC. c,
LAW,OFFICES STATEMENT OF ACCOUNT'
EDWARD J. HANCE April• SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 - DATE. April 3 , 1987
2401 LOWRY AVENUE NORTHEAST -
MINNEAPOLIS,MINNESOTA 55418 ,
Mr. David Childs PLEASE DETACH AND RETURN THIS
City Manager PORTION WITH YOUR REMITTANCE.
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
AMOUNT REMITTED $
IN RF: St. Anthony Prosecutions for March 18 , . 1987 , and April 1 , 1987
DATE DESCRIPTION o $ -0-
PAYMENTS
CREDITS & ACCOUNT ADJUSTMENTS
• UNPAID PREVIOUS BALANCE
FINANCE CHARGE
PROFESSIONAL SERVICES.
Services rendered in connection with St. Anthony
Prosecutions for March 18 , 1987 , and April 1 , 1987
Costs Advanced:
Fee for copy of Transcript regarding
i
Defendant 'Hill - $12 . 25
12 . 25
CURRENT FEES $1 , 825 . 00
° $ 1 , 837 . 25
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 •
3/5/87 Appear in Hennepin County District Court regarding
Defendant Ellefson' s jury trial
3/6/87 Letter to St. Anthony merchants regarding bad check
procedures; letter to Childs regarding St. Anthony
prosecutions
3/9/87 Telephone conference with St. Anthony Police
Department regarding Defendant Manning; letter to
St. Anthony Police Department regarding Defendant
Mannning; letter to Attorney Woods regarding
Defendant Anderson; letter to Hennepin County
Violations Bureau regarding Defendant Eggen; appear
in Hennepin County District Court regarding
Defendant Tice
3/10/87 Leter to Attorney Green regarding Defendant Koch;
leter to Attorey Kaminsky regarding Defendant Boyle;
letter to Attorney Maurin regarding Defendant
Heacox; letter to Attorney Boone regarding Defendant
Zawors.ki; letter to Attorney Bauer regarding
Defendant Fetzer ; send 7. 01 Notice to Attorney Bauer
regarding Defendant Fetzer ; letter to St. Anthony
Police Department regarding Defendant Fetzer; letter
to St. Anthony Police Department regarding Defendant
Becker ; letter to St. Anthony Police Department
regarding Defendant Carr; letter to St. Anthony
Police Department regarding Defendant Hastay; prepare
Gross Misdmeeanor Complaint againt Defendant Hanson;
prepare Gross Misdemeanor Complaint against Defendant
Cartwright
3/11/87 Telephone conference with Hennepin County Violations
Bureau regarding Defendant Becker; telephone con-
ference with Department of Public Safety regarding
Defendant Hill; telephone conference with St. Louis
County District Court regarding Defendant Hill;
letter to Attorney Krieger regarding Defendant Hill;
prepare Complaint against Defendant Nygaard; prepare
Complaint against Defendant Kennedy; prepare
Complaint against Defendant Mickelson; prepare
Complaint against Defendant Germundson; appear in
Hennepin County District Court regarding Defendant
Tice and Defendant Slonski
3/12/87 Telephone conference with St. Anthony Police
Department regarding Defendant Hanson; letter to •
Trooper Thompson regarding Defendant Tice
3/13/87 Telephone conference with State of Minnesota
regarding Defendant Anderson; telephone conference
with New Brighton Municipal Court regarding
Defendant Anderson; telephone conference with
Attorney Woods regarding Defendant Anderson;
telephone conference with St. Anthony Police
Department regarding Defendant Anderson
3/16/87 Prepare Gross Misdemeanor Complaint against
Defendant Gardner; letter to. Ch'ilds. regarding
St. Anthony prosecutions
3/17/87 Letter to St. Anthony Police Department regarding
Defendant Wilson; prepare Complaint against
Defendant Fischer;, prepare Complaint against
Defendant Johnson; telephone conference with
Attorney Woods regarding. Defendant Anderson
3/18/87 Appear in Hennepin County District Court for various
arraignments and pre-trials; letter to Attorney
Shiah regarding Defendant Wimmer
3/19/87 Letter to Complainant Fischer regarding Defendant
'Fischer; prepare Complaint . against Defendant
Fitzsimmons; prepare Complaint against Defendant
Clement
3/23/87 Telephone. conference with St. Anthony Police
Department regarding Defendant Westphal; telephone
conference with St. Anthony Police Department
regarding Defendant Martinson; telephone conference
with St. Anthony Police Department regarding
Defendant Marshall; appear in Hennepin County
District Court regarding Defendant Marshall ' s plea
3/24/87 Telephone conference with State of Minnesota
regarding Defendant Wimmer; telephone conference
with McC_ leod County Court regarding .Defendant
Wimmer; telephone conference with Hennepin County
Violations Bureau regarding Defendant Fitzsimmons;
letter to Attorney La_nner regarding Defendant
Wilson; prepare Complaint against Defendant Maddox;
prepare Complaint against Defendant Weeber ; prepare
Complaint against Defendant Shamp; telephone con-
ference with Attorney Heiligman regarding Defendant
McKenna
-2-
`
•
3/25/87 - Prepare Amended Complaint against Defendant Young;
prepare Complaint against ,Defendant Defoe; prepare
Complaint against Defendant Ward; prepare Complaint
against Defendant Holt; prepare Complaint against
Defendant Schriefels; telephone conference with
Ardis Titus regarding Defendant Titus; telephone
conference with Complainant Evans regarding
Defendant Lueken
3/26/87 Letter to Defendant Young regarding Amended
Complaint; telephone conference with St. Anthony
Police Department regarding ,Defendant Gumbrill
3/27/87 Prepare Complaint against Defendant Martinson; pre-
pare Complaint against Defendant Westphal; prepare
Complaint against Defendant Engquist; prepare
Complaint against Defendant Roy; letter to
Complainant Evans regarding Defendant Westphal;
letter to Complainant Anderson regarding Defendant
Martinson
3/31/87 Prepare Complaint against Defendant Finn; prepare
Complaint against Defendant O'Connor; telephone con-
ference with Complainant Pettit regarding Defendants
Finn and O' Connor; telephone conference with
St. Anthony Police Department regarding Defendant
Cocchiarella; telephone conference with Hennepin
County District Court regarding Defendant
Cocchiarella; telephone conference with Complainant
Fuller regarding Defendant Hiel; telephone con-
ference with -Hennepin County District Court
regarding last minute additions to St. Anthony
calendar; telephone conference with Hanson regarding
complaint; telephone conferences With various
Defendants regarding their trials on speeding
charges
4/1/87 Attend breakfast meeting with St. Anthony Police
Department; attend arraignments, pre-trials, and
court trials in Hennepin County District Court; pre-
pare Complaint against Defendant Hiel; letter to
Complainant Fuller regarding Defendant Hiel;
_ telephone conference with Complainant Fuller
regarding Defendant Hiel; telephone conference with
Attorney Timmons (2) regarding Defendant Kopka;
telephone conference with New Brighton District
Court regarding Defendant Kopka; telephone con-
ference with State of Minnesota regarding Defendant
Kopka
-3- •
ACCOUNT MEMORANDUM
• BRUCE A. LIESCH ASSOCIATES, INC.
GROUNDWATER GEOLOGISTS ENVIRONMENTAL CONSULTANTS
March 30 , 1987
TO: Mr . David Childs
FRO M: Bruce A . Liesch Associates , Inc .
RE. T .C . A .A .P .
STATEMENT OF ACCOUNT
Date of Statement Client Balance Due :
March 30 , 1987 City of St . Anthony $11447 . 78
March 30 , 1987 Briggs & Mo.rgan $1 , 447 . 78
TOTAL AMOUNT DUE : $2 , 895 . 56
Please Pay From This Invoice - Detailed Billing Summary Attached
•
^ -
DILLlHG �S7ATEMEHT
HYUR0'OGISTS*PPvP ESSlgiI'L' SClbN F{S [S
3131 FERN6ROOK LANE / M1NNEWULI0 , MINNESOTA 55441 / 6l2-55�-14�J
MR. DAVID CHILDS
3301 SILVER LAKE ROAD ' PROJECT: T. C. A. A. F
ST. ANTHONY, MN 55418 ' PROJECT: 7Q6B0
llME [��M�i1�lE
�OTAL TO� /k FEE FEEE &
TPA lE Ty(iS EX�ENSE�
PR-uJEi Iv �|REGT CUs k THIS P[RI[
i ------_ ------- ---------- --'--------' ---------'
. .
!
70�800 50. 25 2BW. 75 $13. 81 $2,S97. 5,
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TOTAL AMOUNT DUE:
NET TERMS: 30 DAYS PLEASE PAY AMOUNT IN LAST COW,
~
8Ii_LING DATE: 03/30/87
(}ILLI�G 6lATEMEN� ^
ORU[E A. LlESCH AS5OCIA7ES , INC.
CONSULTl�|G HY0RULu8 IS!S+PROFESSIONAL GE0LDGTISTS*ENVIRON1E|1TAL 5ClENTISTS
3131 FERN8RUOK LANE / MINNEAPOLIS, MINNESOTA 55411 / 612-559- 1423
MR. DAVID CHILDS ' CITY MANAGER
: 7 C A A P
3301 5Ii�VER LAKE �OAD PROJECT , ^ , ^ ,
ST. ANTHOMY , MN PROJECT NO' 70680)
TA5|� ��8 TASK
PEICRI1"T lON FI|iE E/`m'| Y Roo [E l OT,\L
____
|
1120/ 1987 1203 5/004E W/PEGULA �OR V AJENCY 0. 25 }rPO1 140. 00 115.
� 2/02/ 1987 t203 P ' DNT N/FlEUiiLATORv ;'GEKCY 0. 25 kFu1 $60. 00 $15. 00
' 2/05/ 1967 1203 P!iDNE �DENG) 0. 25 KFGi $60. 00
' 2/25/1937 1709 RLPUR7 FREP 4 0� ��\i3 $�� �� $��� Q�
/ ^ ` ^ '
� 2/26/ 1987 1 700 REPORT PREP. 4, 00 BAL3 $7q . 0w $I96. `}-j
� 2/27/l997 1207 PHONE W/OTi!ER 25 KPD1 $60. u0 $15. w0
, 2/27/ 1987 1700 REPORT PREP. 3. 00 BAL3 174. 00 1222. wt)
3/02/ 1987 1700 REPORT PREP. 2. 00 BAL3 $74, 00
3/03/ 19S7 1203- KHONE W/REG0-ATORY AGEHCY 0. 25 KFO1 $60100 $i5. 0�
3/03/ 1987 1700 REPORT PREP. 3. 00 BALI $74 . 00 $222. 00
3/05/ 1987 1700 REPORT PREP. 1 . 00 BAL3 $74. 00 $74. 00
3/06/ 1997 1700 REPORT PREP. 3 60 BAL3 $74. 00 $222. 00
\ 3/06/ 1987 1903 COORDINATE DATA COLLECTIO 0. 25 KPO1 160. 00 $i5' 00
}
3/09/ 1987 1207 PHONE W/OTHER 0. 25 KPO1 $60. 00 A15. 00
3/ 10/ 1987 1210 MEETING 2. 25 KPO1 $60. 00 $135. �0
3/10/1987 1402 COMPILATION OF DATA 1 ' 50 EW1 $40. 00 ` 160. d0
3/ 10/ 1987 1700 REPORT PREP. 2. 00 BAL3 $74. 00
3/ 10/ 1987 1904 COORDINATE DATA ANALYSIS 0. 50 KPO1 $60' 00 $30. 00
�
1/ 11 / 1987 1402 COMPILATION OF DATA 5. 25 EW1 $40. 00 $210. 0t)
�
3/ 11� 1987 1904 COORDINATE DATA ANALYSIS 0. 75 KP�1 $60' 00 $95. 00
� 3/ 12/1987 1904 COORDINATE DATA ANALYSIS 0. 75 KPO1 $60 00 $45 00
i ' ^ '
3/ 16/ 1987 1202 PHONE W/ATTORNEY 0. 50 |(PO1 $10. 00 030. 00
� 3/ 16/ 1987 1606 WATER QUALITY DATA REVIEW 1 . 25 E02 $25. 00 $31 . 25
/ 3/ 16/19B7 1606 WATER QUALITY DATA' REVIEW 1 . 50 kPu1 $60. 00 $90. 0)
�
3/ 16f1987 1701 DRAFT REPORT 2. 25 KPO1 $60 00 $135 00
� . . .
^ 3/ 17119B7 1701 DRAFT REPORT 0. 75 KPO1 $60600 $45. 00
�
" 3/ 18/ 1987 1802 SECRETARIAL 4. 25 SEC $19. 00 $80. 75
3/ 19/ 1987 1701 DRAFT REPORT 2. 00 KPO1 %0. 00 $120. 00
i 5/ 19/1987 1802 SECRETARIAL 1 . 25 SEC $19. 00 $23. 75
'
' 3/20/ 1987 1710 REPORT REVIEW 1 . 75 CAV1 $40. 00 $70. 00
50' 25 $2 ,8B3.
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STUART J. BOI N IWELL
Certified Public Accountant
7300 France Avenue South
Suite 230 Telephone
Edina, Minnesota 55435 (612) 830-0100
Professional Services Rendered
March 30, 1987
City of St. Anthony
3301 Si'lver Lake Road
Minneapolis, MN 55418
Progress billing in connection with the
examination of the financial statements
of the City of St. Anthony for the year
ended December 31, 1986 $ 6,200,00
y
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In Account With
BRIGGS AND MORGAN FILE NO. 17538
PROFESSIONAL ASSOCIATION JBV
2200 FIRST NATIONAL BANK BUILDINO
SAINT PAUL. MINNESOTA 35101
TELEPHONE 19121 .281-1214
March 23 , 1987
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
For professional services provided in connection
with the following matter through February 28 , 1987 :
City of St. Anthony v. U. .S. Department of Army
File No. 17538
DATE ATTORNEY TIME DESCRIPTION
2-2-87 MCDONALD . 35 Letter- to Bill Skallerud;
letter to J. Anderson;
conference with Jack Van
de North; phone conference
with Ken Olson and Doug
Rainbow.
2-2-87 VAN DE NORTH . 50 Letter to Tom Kalitowski
regarding negotiations
with Army.
a
2-3-87- MCDONALD . 25 Review letter to Kalitowski ;
conference with Jack Van
. de North.
2-4-87 MCDONALD .15 Conference with Ann Huntrods ;
phone conference with Ken
Olson.
P
_3
j
BRIGGS AND DI0RGAN
FED.I.D.841-0954702
F.30025 .
BF?10cS AN U- Yraf?C.,�`T.
City of St . Anthony
March 23 , 1987 •
Page Two
2-5-87 MCDONALD . 35 Review discovery order;
phone conference with Scott
Smith and Ken Olson; conference
with Jack Van de" North
and Ann Huntrods.
2-5-87 VAN DE NORTH . 50 Revised Weston report regarding
dumping quantities .
2-6-87 MCDONALD . 70 Revise proposed order certifying
class action; research
regarding Clean Water Act;
phone conference with Bill
Skallerud, Scott Smith,
Doug Day -and Steve Shakman.
2-7-87 MCDONALD. 1. 25 Review letter from Scott
Smith; review notice of
appeal of Magistrate ' s
Order; review memorandum
in support of notice of
appeal ; phone conference
with Doug Day; review answers*
to. request for admission;
conference with Jack Van
de North; review draft
memorandum in support of
class certification; review
outline of memorandum in
support of class certification;
research regarding use
of special masters for
damages ; review draft motion
for class certification;
review memo regarding proposed
order.
2-7-87 VAN DE NORTH 1 . 00 Review Velsicol and Weston
Appendices.
2-9-87 VAN DE NORTH 1 . 50 Work on certification issue.
2-9-87 MCDONALD 2 . 35 Review letter from Scott
Smith; review Velsicol
order on class certification;
phone conference with Nick
Nierengarten ; conference •
with Jack Van de North;
review joint motion for
t3RIG(:s MOi RAN
• City of St . Anthony
March 23 , 1987
Page Three
a protective order; review
letter from Scott Smith;
review Honeywell ' s response
to third s,et of interro-
gatories ; review Honeywell' s
memorandum in support of
notice of appeal; review
Honeywell ' s proposed order;
review Army ' s proposed
protective order; review
order regarding class certi-
fication in Red Stone Arsenal
case ; prepare motion to.
certify class action; meeting
with Jack Van de North
regarding class certification
papers.
2-10-87 MCDONALD . 20 Conference with Jack Van
de North; phone conference
with Nancy Arnison.
2-11-87 MCDONALD . 50 Conference with Nancy Arnison;
review amended answer of
Minnesota Transfer Railway;
research regarding amendments;
review- original answer
of Minnesota Transfer Railway;
review complaint and amended
complaint.
2-11-87 VAN DE NORTH . 50 Review lien law bill in
House; send with letter
to Dave Childs .
2-12-87 MCDONALD . 30 Conference with Ann Huntrods
and Deb Post;, review Mengelkoch
Company well water analysis .
2-13-87 MCDONALD 3 .150 Phone conference with Nancy
Arnison; review Honeywell
documents at TCAAP.
2-14-87 MCDONALD . 75 Letter to Bill Skallerud;
organize file; phone conference
with Bill Skallerud ; phone
• conference with Nancy
Arnison.
2-16-87 MCDONALD . 10 Letter to Bill Skallerud;
ISR[CiCJS AN-13 MORGA\
City of St. Anthony •
March 23 , 1987
Page Four
phone conference with Dave
Childs .
2-17-87 MCDONALD . 20 Research regarding retroactive
application of superfund
amendments ; phone conference
with Dave Childs and Bill
Skallerud; letter to Scott
Smith.
2-18-87 MCDONALD . 50 Letter to Scott Smith;
phone conference with Hobie
Swan and Doug Day; review
letter from Peter Hapke ;
review Minnesota Transfer' s
response to interrogatories .
2-19-87 MCDONALD . 10 Review letter from Steve
Shakman; review .Order 12580 .
2-20-87 MCDONALD 1 . 60 Phone conference wtih Nancy
Arnison; review memo from
Nancy Arnison; research
regarding RCRA; review
discovery responses ; review
Weston Endangerment Assess-
ment; research regarding
superfund amendments ; review
Honeywell memorandum; prepare
memorandum of law in opposition
to Honeywell appeal.
. 2-21-87 MCDONALD 1 . 50 Prepare memorandum in opposition
to Honeywell appeal; review
Magistrate Cudd ' s order;
review Honeywell' s response
to plantiff ' s discovery;
review amended complaint;
research regarding environmental
status; review Honeywell ' s
memorandum in support of
appeal.
2-22-87 MCDONALD . 90 Review Honeywell memorandum
in support of appeal; prepare
memorandum in opposition
of appeal; review discovery •
responses .
1_tltic:;GS AND �tOCtc;AN
• City 'of St . Anthony
March 23 , 1987
Page Five
2-23-8:7 - MCDONALD 4 . 70 Prepare memorandum in opposition
to Honeywell Appeal ; letter
to Judge Renner; . review
amended complaint; review
Honeywell responses to
discovery requests ; review
Magistrate Cudd' s Order;
review Honeywell ' s memorandum
in support of appeal; prepare
proposed order; legal research
regarding environmental
statutes .
2-23-87 VAN DE NORTH 1 . 00 Review certification memo
from Nancy Arnison:
2-24-87 VAN DE NORTH . 25 Phone conference with attorney
for Bendel and Erickson;
letter regarding discovery
• and state action.
2-26-87 MCDONALD 1 . 15 Phone conference with Dave
Childs, Bill Skallerud,
Ken Olson and Doug Day;
review answer of Honeywell;
conference with Jack Van
de North; review answer
of Federal Cartridge.
2-27-87 VAN DE NORTH . 50 Phone conference with Attorney
for plaintiffs in Clark
v. U. S.
SUBTOTAL ---------------- $ 1,625.00
Disbursements
Messenger delivery $ 5 . 00 ------------------ 5.00
TOTAL DUE THIS STATEMENT $ 1,630.00
MATTHEW.I.LEVITY Donniws L..SROR I.A%v O I•I(-A::5 JAMES G.RAY TP.ARY L.
COLE 0—I•r2 MH:IIAEL R.JEBONIM115 - RICHARD H.MARTIN MAI.RF.EN E.WARR"
RnNERT M.Wm" R.ScoT-r DAvlrs C i //ll r ( TRCnY•1.RAIAA MARY M.DYRNETa
FRANK HAMMnND .1.PATRICK McDAVITT 13 « I- G G -S �� \' '� N1 0 r2 `.� A \ MARY I..IPPEI. PATRICK M,(;ARRY
LEONARD J.KEYE.S .JOHN B.VAN DE NORTH,JR. .JAMES A.V.se TIMOTHY E.MARX
Ronr.RT G.SHARE RicRAaD G.MARK 'PROFESSIONAL ASSOCIATION RonYV-L.RANSF.N CHERYL A.THOMAS•
BURT F..SwANSON ANDR P.W C.SF.LDF,N Ron.R E.W1,ODS Kev1N A.BERu
M.J.GALVIN,JR. ANDRP.W C.BP.CHF.R WILIJAM Jr.10ANIS MARE SCHROEDFR
DAVID C.FORSBERG JF.r zv J.KE,YES MAROARF.T K.SAVABe M.Bamm Mr.Dovoros
.JOHN-1.MCNF.ELY .JAMES F.NELsoN 2200 FIRST NATIONAL BANK BUILDINO BRIAS G.B.I.-LE MARIAN M.DURKIN
MCNEIL V,SEYMOUR.JR. .JEarImz A.Gels Tn\7 STEMBERGr.R CURIsTOPR ER C.GLE•R.I'1D
.JERRY F.ROTNAN STEVE A.BRAND MARY E._%cnArrvEH NASCY D.ARNIsoN
Teae.Nce N.DOYLE JOEL H.GOTTESMAN SAINT PAUL, MINNESOTA 56101 MICHAEI.R.STREATF.R MIc RAEL J.MC,ELLISTREM
RICHARD H.KYLE ALAN R.MACLIN JOHN R.LINDSTROM PALL S.JACOBSEN
.TORN L.'DEVNEY JFrPREY F.SHAW RICRARD D.A,NDF.RSON NEAL T.BVETHe I
RONALD L.SOReSSON MATTHEW L.LevITY TELEPHONE (912) 291-1215 SALLY A.SCOOOIN TiMoTHY J.KEENAN
PETER R.SEED DAVID O.GREENING DAVm C.MCDONALD CARLOS R.CAHRASpcILLo
SAMUEL L.RANSOM DAVID B.SAND BRUCE W.MOOTY KRISTIN S,MELBY
RONALD E.ORr.HArm DANIEL M.C0110111 N TELECOPI ER (912) 222-4071 Earc NiLssoN ELENA L.OsrnY
JOHN TROTrn .JOSEPH P.NOACK ANDREW R.KINTZINOER KEVIN J.RINIKER
STEPHEN WINNICK CHARLES R.RAYNOR FDEDERICE P.ANOST RnBERT D.Sicou
AVSov L.GORDGN ANDREA M.BOND ROBERT L.LEE RL-rn J.KEIM N
JOHN R.KENEFICE TIMOTHY P.FLAHeRTY A.NV RUNTRODS VL.CeN. A.THOMAS
THOMAS A.LAasov MARTIN R.FISH - INCLUDING THE FORMER FIRM OF EuEABETH J.ANDREWS '
DAvlo J.SPENCES RoneaT J.PRATTE GREGORY•1.STF.NMOE
DANIEL J.COLE,JR. JOHNBDLTESA LEVITT, PALM-ER, BOWEN, ROT-iA-N & SHARE CRARLEsB.ROOERs 0FCOCVSI.L
J.NEIL MORTON
Ricm&RD E.KYLE
JOHN M.PALMER
SAMUEL R.MORTON
March 23, 19 8 7 FRAME N.GRAHAM
A.LeceENCe DAVTS
CLAReNCE G.Faexe
Jape M.SULLIVAN
City of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
Attn: David M. Childs
City Manager
Re: Statement for Legal Services
Dear Mr . .Childs :
Enclosed herewith please find our statement for
services provided through February 28 , 1987 .
If you should have any questions, please don' t
hesitate to give me a call.
Sincerely,
JoTCTr B. Van de North, Jr.
JBV/mml
Enclosure
0200 FIRST NATIONAL RANK BI:ILDING "--100 IDS GHNTER
SAINT PAUL,MINNESOTA 57101 MINNFAPOLIS.MINNESOTA 5M110Y
i9wr•d(11-1217
I(HL')330-0001
DORSEY & WHITNEY
120() F I UST ISAN K PLACE EAST
f(SI'_t :140-:2000
(Internal Revenue Account N,,. 4 1-02 2 33 37)
SI'AI LNIENT O1' AC('OUN i FOR PRnPI.SSIONAL SFRVICES
March 31, 1987
Mr. David' R. Childs
City Manager
i City of St . . Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
n Re : City of St. Anthony
For legal services rendered from February 1, 1987 ,
through February 28, 1987 , including:
@ Attend February. 24 Council Meeting: $185. 00
• Review agenda matters and minutes for meeting on
February 24 1987 ; advise City Manager regarding various
P matters, including MN DOT Agency Agreement. and new
¢ ordinance .regarding definition of "Family" and
s limitation of off-street parking: 370 . 00
s TOTAL TIME: $555.00
PLUS - DISBURSEMENTS as per attached sheet: 13 . 51
e.
TOTAL TIME AND DISBURSEMENTS: $568.51
A
ii
C,
WRS:gle
_ 615 178820 : 1000
Invoice #234819 ( #253659 )
Disbursements made for vour account, fur which bills have not yet been received,will appear on a later statement.
DORSEY & NNHi rNEY
2:00 FIHST RANK PI-WE- EAST
MINNP:APOIAS, MINNESOTA 55402
(612; C3,}0-26(30
S I A I'I.\tENT 0l UISBURSENII N I'S
r
March 31, 1987
Mr. David M. Childs
City Manager
City of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
In Re : City of St . Anthony
Code
12 $11. 86
13 1 . 65
TOTAL $13 . 51
WRS :gle
615 178829 : 65, 74 , 1000
#253659
This statement is for disbursements advanced b) us for your account. It does not include any fee for our legal services.
Disbursements made for your account, for which bills have not yet been received will appear on a later statement. .
Code: 7 Minute Book. Seal,or 13 Postage. Excess 20 Stamp l'accs
I Abstract Pee Stuck Certificates 14 Printing 21 Telephone, Long Dis.
2 Appraisal 8 Mimeographing 1> Process Service tance, or Telegraph
3 Bond Premium 9 Overtiine. Steno to Published Noticc 12 Transportation and'rravel
4 Certified Copy 10 Patent Office Pee 17 Recording Pee Fxpellse
Chart Fee I 1 Photographic F:cpense 18 Secrclary of State 23 Witness Pee
t, ('curt Reporter 12 Ph"locopies 19 Sheriff or Marshal 24 Other"
n
Y
1
EDWARD J . HANCE LAW OFFICES , LTD.
SAIYIT ANTHONY NATIONAL BANK BUILDING. SUITE 200
2401 LOW RY AVENUE NORTHEAST .
MINNEAPOLIS. MINNESOTA SS418
EDWARD J. HANCE
JOEL T. LEVAHN
PATRICK J. O'MEARA
PAUL W. FANNING TELEPHONE
ALLEN R. DESMOND (612) 781-4858
ASSISTANTS
J
TERESA H. CRAVEN
KATHRYN A. DAILEY
I
Y.
April 6 , 1987
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
{ S Chief Donald Hickerson
St. Anthony Police Department
i 3301 Silver Lake Road
v St. Anthony, Minnesota 55418
y� Gentlemen:
Enclosed herewith please find a copy of a report indicating
various matters conducted at the Hennepin County District Court
on March 18, 1987, and April 1, 1987.
r - Should you have any questions or comments, please contact me.
Yours very truly,
P TRICK J J.
Enclosure
=�1
PJO/kd
I.
ST. ANTHONY PROSECUTION ACTIVITY
March 18, 1987
April 1, 1987
. 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 James H. Johnston - March 18, 1987
DEFENDANT PLEA SENTENCE
McGahee, Kathleen Marie Charged with giving false inform-
a/k/a ation to a police officer, DAR,
Natus, Kathleen Marie and displaying tabs from another
112, 116 vehicle; No appearance at March 18,
1987, arraignment; Bench warrant
issued.
Pince, Dale Carlton Charged with DAR and speeding; Fine - $200.00; Jail - 30 days, 30
113 Pled guilty to DAR; Other charge days stayed; On condition of no dri-
dismissed. ver's license violations.
A R R A I G N M E N T S - The Honorable Beryl A. Nord - April 1, 1987
DEFENDANT PLEA SENTENCE
Atkins, Jean Marie Charged with shoplifting; Pled Stay of imposition of sentence for
104 guilty; Stay of imposition of one year with dismissal at that time
sentence for one yar. on conditions of no same or similar
offense and payment of $25.00 in
court costs.
3aldwin, Julie Mohr Charged with misdemeanor speeding;
115 Pre-Trial set for May 6, 1987.
Beasley, Albert Charles Charged with operating motor Charge continued one year for
108 vehicle without required dismissal on conditions of no same
insurance; Charge continued or similar offense and payment of
one year for dismissal as $100.00 in court costs.
Defendant only had an eight
hour lapse in coverage.
Becker, Timothy Robert Charged with DAR and defective Fine for defective equipment -
116 tail light; Pled guilty to $20.00; DAR continued one year for
defective equipment; DAR contin- dismissal on condition of no same or
ued one year for dismissal as similar offense.
there was a question as to whether
Defendant should have been
revoked at the time of the stop.
Blaisdell, Steven Craig Charged with DWI, alcohol content Fine - $400.00; Jail - 45 days, 40
108 of .10 or more within two hours days stayed; On condition of no same
(.10), and speeding; DWI amended or similar offense.
to careless driving due to
Defendant's low test results;
Pled guilty to careless driving;
Other charges dismissed.
Cartwright, Thomas John Charged with DWI and alcohol content
115 of .10 or more within two hours
(.15) , on October 15, 1986;
Pre-Trial set for May 6, 1987.
Cartwright, Thomas John Charged with DAR, giving false
113 information to a police officer,
and possession of drug para-
phernalia on January 27, 1987;
Pre-Trial set for May 6, 1987.
Cartwright, Thomas John Charged with aggravated DWI, DWI,
Engstrom, 108 alcohol content of .10 or more (.13),
and DAR on March 6, 1987; Pre-Trial
set for May 6, 1987-
. Cervantes, Daniel Charged with DWI, alcohol content
114 of. 10 or more within two hours
(.16), p
and speeding; Pre-Trial
set for May _
Clement, Robert Leon Charged with operating motor
116 vehicle without required insurance;
No appearance at April 1, 1987,
arraignment; Bench warrant issued.
Daly, Donald Michael Charged with careless driving; Fine - $50.00.
108 Pled guilty.
Dennehy, Christian Paul Charged with defective equipment
112 and driving without a valid
Minnesota driver's license;
Pre-Trial set for May 6, 1987.
Dziedzic, Patricia Margaret Charged with speeding; Paid fine
112, 116 prior to arraignment date.
Eklund, Paul John Charged with DAR, defective Fine - $50.00; On condition of no
114 equipment, and giving false same or similar offenses.
information to a police officer;
Pled guilty to DAR; Other
charges dismissed.
Erickson, Gary Eugene Charged with gross DWI, gross
Engstrom, 113, 115 alcohol content of more
(.23) , and agg ravate
Arraignment continued until
April 15, 1987, so that
Defendant can obtain an attorney.
Gajeski, Randall John Charged with DWI, alcohol content Fine - $75.00; Jail - 30 days, 28
113, 115 of. 10 or more within two hours days stayed; On conditions of atten-
(.15) , careless driving, and dance at DWI course and no same or
Operating a motor vehicle without similar offenses.
the required insurance; Pled
guilty to alcohol content of
.10 or more; Other charges
dismissed.
Gallagher, Shelley Ann Charged with gross DWI, aggra-
108, 113, 114 vated DWI, and DAR; No appearance
at April 1, 1987, arraignment;
Bench warrant issued.
Gardner, Laurence Elvin Charged with DAS and driving Charges continued one year for
108 without a valid Minnesota dismissal on condition of payment of
driver's license; Charges cont- $100.00 in court costs.
inued one year for dismissal due
to Defendant's good prior record
and due to the fact that there is
a question regarding whether or not
Defendant received notice of
revocation.
Gardner, Troy Allen Charged with gross DWI, gross
Engstrom, 108, 113 alcohol content of .10 or
more (.15), and aggravated
DWI; Arraignment continued
until April 15, 1987, so that
Defendant can obtain an attorney.
Germundson, Michael Alan Charged with operating a motor Fine - $75.00.
. 108 vehicle without required
insurance and operating a motor
vehicle without a minimum of
two low-beam headlight; Pled
guilty to no insurance charge;
Other charge dismissed.
Gesino, Richard Lee Charged with operating a motor Fine - $100.00.
112, 116 vehicle without the required
insurance and displaying another
• vehicle's license tabs; Pled
guilty to no insurance charge;
Other charge dismissed.
Getta, Matthew Vance Charged with operating a motor Fine - $75.00.
114 vehicle without the required
insurance and expired registra-
tion; Pled guilty to no insurance
charge; Other charge dismissed.
Hackett, Joel Leonard Charged with operating a motor Fine - $100.00.
115 vehicle without the required
insurance; Pled guilty.
Hanson, Mark Anthony Charged with gross DWI and
Engstrom, 108 gross alcohol content of .10
or more (.14); Pre-Trial set
for May 6, 1987.
Hielsberg, Kurt Edward Charged with DWI and alcohol Fine - $300.00; Jail - 45 days, 40
112, 113 content of .10 or more within days stayed; On conditions of no
two hours (.13) ; Pled guilty same or similar offenses and atten-
to alcohol content of .10 or dance at counseling program for
more; Other charge dismissed. Defendant's mental problems.
Hill, Gregory Dean Charged with gross DWI and gross Jail - 45 days, 38 days stayed; On
Thoemke, 108, 114 alcohol content of .10 or more conditions of no same or similar
(.19); Gross DWI amended to offenses and attendance at chemical
misdemeanor DWI as the prior DWI education program for adults.
charge lacked proper factual
basis; Pled guilty to misdemeanor
DWI; Other charge dismissed.
Hreha, Jennifer Aimee Charged with DWI, alcohol content Fine - $100.00; Jail - 30 days, 30
108 of .10 or more within two hours days stayed; On condition of no same
(.12) , and speeding; DWI charge or similar offenses.
amended to careless driving
due to Defendant's good prior
record; Pled guilty to careless
driving; Other charge dismissed.
Johnson, Leslie Wynn Charged with DWI, alcohol content Fine - $150.00; Jail - 30 days, 29
113 of. 10 or more within two hours days stayed; On condition of no same
(.11) , and driver allowing open or similar offenses.
bottle; DWI charge amended to
careless driving due to Defendant's
good prior record; Pled guilty to
careless driving; Other charges
dismissed. '
Kelley, Steven Allen Charged with DAS; Pled guilty. Fine - $50.00.
Thoemke, 103
Knutson, Kevan Howard Charged with gross DWI, gross Jail - 180 days, 150 days stayed; On
108 alcohol content of .10 or more conditions of no same or similar
within two hours (.14) , DAR, offenses and attendance at treatment
and indecent conduct; Pled program as recommended by probation
guilty to gross DWI; Other officer.
charges dismissed.
Kuykendoll, Andre Charged with speeding, operating Fine - $100.00.
108, 116 motor vehicle without required
insurance, and driving without
a valid Minnesota driver's
license; Pled guilty to no
insurance charge; Other charges
dismissed.
Ledwein, Thomas Herschal Charged with DWI, alcohol content
108, 115 of .10 or more within two hours
(.15), alcohol content of .10
or more (.15) , and speeding; No
appearance at April 1, 1967,
arraignment; Bench warrant issued.
McGahee, Kathleen Marie Charged with giving false Fine - $50.00.
a/k/a information to a police officer,
Natus, Kathleen Marie DAR, and displaying license
112, 116 tabs from another vehicle; Pled
guilty to DAR; Other charges
dismissed.
Mercer, Mabel Mary Charged with DWI, alcohol content
108 of .10 or more within two hours
(.17), and driving without a
valid Minnesota driver's license;
No appearance at April 1,. 1987,
arraignment; Bench warrant issued.
Mickelson, Christopher Charged with operating a motor
Allen vehicle without required insurance
108 and speeding; No appearance at
April 1, 1987, arraignment; Bench
warrant issued.
Nygaard, Todd Charles Charged with DAS, operating a
108 motor vehicle without required
insurance, illegal use of another
vehicle's license tabs, and
expired registration; No
appearance at April 1, 1987,
arraignment; Bench warrant issuedf
Ophelan, Daniel Joseph Charged with defective tail Fine - $10.00; No insurance charge
108 lights and operating a motor continued one year for dismissal on
vehicle without required conditions no same or similar
insurance; Pled guilty to offense and payment of $100.00 in
defective equipment; Other court costs within 60 days.
charge continued one year for
dismissal.
Rasmussen, Robert Carl Charged with misdemeanor Fine - $40.00.
115 speeding; Pled guilty.
Seger, Mark Anders Charged with operating motor Fine - $75.00.
115 vehicle without required
insurance and expired
registration; Pled guilty
to no insurance charge;
Other charge dismissed.
Swanson, Charles Alan Charged with parking in a
116 no parking zone; Found not
guilty by the court.
Tucker, Jane Suzanne Charged with DWI and alcohol Fine - $100.00; Jail - 30 days, 28
114 content of .10 or more within days stayed; On condition of no same
two hours (.12); DWI charge or similar offenses.
amended to careless driving
due to Defendant's good
prior record; Pled guilty to
careless driving; Other charges
dismissed.
Wallentine, Lisa Ann Charged with DWI and alcohol
113 content of .10 or more within
two hours (.15) ; Pre-Trial
set for May 6, 1987.
Wirtz, John Jerry Charged with DWI and alcohol Fine - $75.00; Jail - 30 days, 28
108 content of .10 or more within days stayed; On conditions of no
two hours (.18); Pled guilty same or similar offense and atten-
to alcohol content of .10 or dance at Operation Foresight.
more; Other charge dismissed.
Zaworski, Jeffrey John Charged with speeding and
113 operating motor vehicle in
violation of limited driver's
license; Jury Trial set for
April 28, 1987, at 10:30 a.m.
P R E - T R I A L S - The Honorable James H. Johnston - March 18, 1987
DEFENDANT PLEA SENTENCE
McKenna, Kelly Bruce Charged with DWI, alcohol content Fine - $700.00, $400.00 stayed;
108 of .10 or more within two hours Jail - 60 days, 58 days stayed;
(.17), DAS, and open bottle; Pled On conditions of no alcohol-related
guilty to alcohol content of .10 offenses, no driver's license or
or more within two hours; Other insurance violations, attendance at
charges dismissed. AA, report to the workhouse by
March 27, 1987, and payment of fine
before May 18, 1987.
Schaeppi, Daniel Patrick Charged with DWI, alcohol content
108 of .10 or more within two hours
(.14), and open bottle;
Pre-Trial set for April 1, 1987.
Somerson, Michael Carl Charged with DAR, giving false
114 information to a police officer,
and driver allowing open bottle;
No appearance at March 18, 1987,
Pre-Trial; Bench warrant issued.
P R E - T R I A L S - The Honorable Beryl A. Nord - April 1, 1987
DEFENDANT PLEA SENTENCE
Boyle, Ann Marie Charged with gross DWI; Jury
a/k/a Trial set for June 15, 1987, at
Corrigan, Ann Marie 8:45 a.m.
Engstrom, 115, 116
Dirlam, Thomas Patrick Charged with DWI and alcohol
108 content of .10 or more within
two hours (.16); Pre-Trial
continued to April 15, 1987,
at which time Defendant will
enter a plea by mail to
alcohol content of .10 or
more charge.
Doe, Daniel Leroy Charged with operating motor
115, 116 vehicle without required
insurance and front license
plate not securely fastened;
No appearance at April 1, 1987,
Pre-Trial; Bench warrant issued.
Gordon, Tracy Willfrid Charged with gross DWI; Pre-Trial
Thoemke, 108 continued until June 3, 1987.
Heacox, Christopher Charged with DWI and alcohol Fine - $200.00; Jail - 30 days, 28
Curtis-John content of .10 or more days stayed; On conditions of no
108, 113 within two hours (.27); Pled same or similar offenses and atten-
guilty to alcohol content of dance at DWI clinic.
.10 or more; Other charge
dismissed.
i
Jefferson, Ward Charged with DAS, operating
108 motor vehicle without required
insurance, giving false informa-
tion to a police officer, and
. failure to transfer title;
Jury Trial set for May 12, 1987,
at 1:45 p.m.
Klein, Christopher Darrell Charged with aggravated DWI, Fine - $750.00, $750.00 stayed;
108 gross DWI, gross alcohol content Jail - 365 days, 350 days stayed; On
of .10 or more (.19) , and open conditions of no same or similar
bottle; Pled guilty to aggravated offenses and completion of treatment
DWI; Other charges dismissed. at 3 R's Treatment Center.
Koch, James Henry Charged with DWI and alcohol Fine - $200.00; Jail - 30 days, 30 i
113 content of .10 or more within days stayed; On conditions of no
two hours,, (.13); Pled guilty same or similar offenses and atten-
to alcohol content of .10 or dance at DWI clinic.
more; Other charge dismissed.
i,)pka, Timothy Daniel Charged with gross DWI; Jury
Thoemke, 108, 113, 114 Trial'set for May 28, 1987,,
at 9:45 a.m.
" I
Matelsky, Edward Steven Charged with domestic abuse; Stay of imposition of sentence for
114, 116 Pled guilty; Stay of imposition one year with dismissal at that time
of sentence for one year. on conditions of continued treatment
in aftercare program, attendance at
AA for one year, and payment of
$100.00 in court costs.
Risk, .Gregory John Charged with DWI and alcohol
108 content of .10 or more within
two hours (.11); Jury Trial
set for June 18, 1987, at
8:45 a.m.
i
c
Schaeppi, Daniel Patrick Charged with DWI, alcohol content
108• of .10 or more within two hours
(.14) , and open bottle; No,
appearance at April 1, 1987,
Pre-Trial; Bench warrant issued.
Wimmer, Patrick Michael Charged with gross DWI and gross
Thoemke, 113, 116 alcohol content of .10 or more
(.11); Jury Trial set for
May 26, 1987, at 9:45 a.m.
C 0 U R T T R I A L S
DEFENDANT PLEA SENTENCE ,-
Carr, Elisabeth Ann Charged with passing through a Fine,- $40.00.
112 stop sign; Found guilty by ".f
the court; Presiding Judge
The Honorable Dolores C. Orey
Cocchiarella, Samuel George Charged with speeding; Defendant j
112, 115 paid fine before scheduled
Court Trial.
_ - I
'Hiel, Alix Martin Charged with speeding; Pled Fine- $50.00.
114 guilty; Presiding Judge -
The Honorable Beryl A. Nord.
Manning, Kenneth Mark Charged with speeding; Found
115 not guilty by the court;
Presiding Judge - The Honorable
Dolores C. Orey.
Outob, Alaeedeen Adnan Charged with speeding; Pled Fine -$40.00.
115 guilty; Presiding Judge - The
Honorable Dolores C. Orey,
.Skinner, Michael Lawrence Charged with speeding; Pled Fine - $40.00.
112 guilty; Presiding Judge - The
Honorable Dolores C. Orey.
J U R Y T R I A L S
DEFENDANT PLEA SENTENCE
Marshall, Robert Howard Charged with DWI, alcohol content Fine - $700.00, $300.00 stayed;
114 of .10 or more within two hours Jail - 30 days, 28 days stayed; On
(.10), suspended plates, and conditions of no alcohol-related
driving on the wrong side of the offenses, no driver's license or
roadway; Pled guilty to alcohol insurance violations, completion of
content of .10 or more within 88 hours of community service by
tyro hours; Other char es , September 23, 1987, in lieu of fine,
dismissed; Presiding Judge - The and attendance and completion of
Honorable James H. Johnston. Operation Foresight within 90 days.
Slonski, Chris Peter Charged with DAR and no Sentencing conditioned on Defendant
108 endorsement to operate a motor- maintaining residence at half-way
cycle; Pled guilty to DAR; house.
Other charge dismissed;
Sentencing to take place on
April 24, 1987, in conjunction
with pending sentence on Anoka
County charges; Presiding Judge
The Honorable Thomas H. Carey.
C O M P L A I N T S
DEFENDANT OFFICER CHARGE
Cartwright, Thomas John Captain Richard Engstrom Charged with DWI and alcohol content
Officer David Carlson of .10 or more within two hours
Officer Jeffrey Scholl (.15) on October 15, 1986; charged
Officer John MacQueen with giving false information to a
Police officer, driving after revo-
cation, and possession of drug
paraphernalia on January 27, 1987;
charged with aggravated DWI, DWI,
alcohol content of .10 or more
(.13), and driving after revocation
on March 6, 1987.
Davidson, Jon Robert Citizen's Complaint Charged with issuance of worthless
check.
Defoe, Laverne Dennis Officer Jeffrey Scholl Charged with passenger possession of
an open bottle in a motor vehicle.
Engquist, Brian Keith Officer David Carlson Charged with passenger possession of
an open bottle in a motor vehicle.
Finn, Linda M. Citizen's Complaint Charged with issuance of worthless
check.
Fischer, Richard Andrew Citizen's Complaint Charged with violaton of an order
• for protection and harassing
telephone calls.
Fitzsimmons, Sharon Phyllis Officer John MacQueen Charged with operating a motor
vehicle without the required
insurance and expired registration.
Gardner, Troy Allen Captain Richard Engstrom Charged with aggravated DWI, gross
Officer Jeffrey Scholl DWI, and gross alcohol content of
.10 or more (.15).
.Germundson, Michael Alan Officer John MacQueen Charged with operating a motor
vehicle without required insurance
and defective headlights.
Hanson, Mark Anthony Captain Richard Engstrom Charged with gross DWI and gross
Officer John MacQueen alcohol content of .10 or more
(.14).
Hiel, Mark Orville Citizen's Complaint Charged with theft by trick or
device.
Holt, Jonathan Dolphin Officer David Johnston Charged with operating motor vehicle
without required insurance and
speeding.
Johnson, Jeffrey Allen Officer Dominic Cotroneo Charged with driving after suspen-
sion and speeding.
Kennedy, Donald Paul Officer Jeffrey Scholl Charged with operating a motor
vehicle without required insurance.
Maddox, Barry James Officer Richard Puffer Charged with driving after suspen-
sion and expired registration.
Martinson, Delano Ophil Citizen's Complaint Charged with assault in the fifth
degree.
Mickelson, Christopher Officer John MacQueen Charged with operating a motor
Allen vehicle without required insurance
and speeding.
Misquadace, Jean Delores Officer Jeffrey Scholl Charged with owner allowing
possession of an open bottle in a
motor vehicle.
Nygaard, Todd Charles Officer John MacQueen Charged with driving after suspen-
sion, operating a motor vehicle
without required insurance, illegal
use of anotehr vehicle's license
tabs, and expired registration.
O'Connor, William M. Citizen's Complaint Charged with issuance of worthless
checks.
Roy, Brett Allen Officer John MacQueen Charged with driving after revoca-
tion and speeding.
Schreifels, Keith Mathew Officer John Ohl Charged with operating a motor
vehicle without required insurance
and failure to display two license
plates.
Shamp, Betty Ann Officer John MacQueen Charged with driving after suspen-
sion and defective tail lights and
brake lights.
Ward, Deeann Marie Officer Jeffrey Scholl Charged with passenger possession of
an open bottle in a motor vehicle.
Weeber, Michael Allen Officer David Carlson Charged with driving after revoca-
tion and defective headlights.
Westphal, Tracey Ann Citizen's Complaint Charged with obscene or harassing
a/k/a telephone calls.
Lueken, Tracey Ann
Young, David Dean Patrick J. O'Meara Amended Complaint to include
speeding charge as a misdemeanor.
SALES SUMMARY MARCH 1987
Store One Store Two Store Three
Combined On Sale Off Sale On Sale Off Sale Warehouse
Sales - Mar. '87 269,469.32 29,333.03 - 20,764.63 109,707.04 109,664.62
Sales - M6r. .86 281,362.35 35,187.38 - 21,904.82 73,409.97 150,860.18
Increase $ 11,893.03* 5,854.35* - 1,140.19* 36,297.07 41,195.56*
Increase 7. 4,22%* 16.63%* 5.20%* 49.44% 27.30%*
Sales 3 Mos. 187 789,364.37 85,399.31 60,813.66 324,743.87 318,407.53
,ales - 3 Mos. '86 783,493.12 101,831.91 - 63,307.28 202,838.97 415;514.96
Increase $ 5,871.25 16,432.60* - 2,493.62* 121,904.90 97,107.43*
Increase % 0,740 16.13%* 3.93%* 60.09% 23.37$*
* Decrease
PAGE 1
S T. A N T H O N Y
B U D G E T R E P O R T
F O k F I S C A L Y E A R 1 9 8 6
FEBRUARY 28, 1987
ACC(AlNl Nf. ACCOUNT NAVE BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE Y REMAIN
+1t0i1i iii+++40090/d+1+4411/++401141+0+t1IIb10+♦10191094099444494t900p01909091444090144000044d40p0449940999p491491990009494104414944
+ fFNERAL FUND • RfVFNUF 4
0tiiii+i0i001f 10014000119141910110++11.19b+0++ip p10991144044404490404t40440p19p049p4404pp09p400�40pOp pp94999400+44414091909499044449
T AXF S
lfl-3f.110-000 PROP TAXES E HOMESTEAD CR 924.500 .00 .00 0 924,500.00- 100.00
101-3C120-000 PENAI7.INI.TAX FCRF.LANC SL 1.465 .00 .00 O 1,465.00- 100.00
101-N 140-Coo AGREF TAX DIS 0 .00 .00 0 .00 .00
70TAL TAXES 925,965 .00 .00 0 925.965.00- 100.00
LICENSES
101-31100-000 ON E OFF SALE 3.2 BEER 1.300 675.00 750.00 0 550.00- 42.31
101-31120-000 CIGARETTE 600 250.00 350.00 0 250.00- 41:67
101-31130-COO DOG 300 45.00 52.50 0 247.50- 82.50
101-31140-000 HEATING 550 15.00 30.00 0 520.00- 94.55
ICI-31150-000 MOTOR VEHICLE STAR71NG 100 .00 .00 0 100.00- 100.00
101-31170-000 BENCH 160 168.00 168.00 0 . 8.00 5.00-
101-31180-000 BOWLING ALLEY 800 450.00 450.00 0 350.00- 03.75
101-31190-000 GARBAGE G TRASH COLLECTING 500 200.00 400.00 0 100.00- 20.00
101-31200-000 JUKE BOX 125 80.00°- 80.00 0 45.00- 36.00
101-31210-COO PINBALL-AMUSEMENT DEVICES 5,300 19350.00 1,350.00 0 3050.00- 74.53
1 01-31 230-0o0 GASOLINE SERVICE STATION 750 .00 0 069.00- 62.00
101-31240-000 VENDING 275 230.00 230.00 0 45.00- 16.36
101-31250-000 WINE 250 250.00 250.00 0 .00 .00
101-31A 0-000 CLUB 0 .00 ,- .� O .00 .00
101-31270-000 CONTRACTORS LICENSE, .: 1,400 c._z 150.00 _LL_ _...360.00;,-_r..__ .,_._._0_... 10000.00- 70.29
�. TOTAL LICENSES 12,010 3,663.00 49755.50 0 70654.50- 61.68
PERMITS
101-32100-000 GRADE 50 5.00 5.00 0 45.00- 90.00
101-321IC-000 BUILDING PERMITS_ 201000 - 29340.50 2,394.50 __ 0 170605.50- 88.03
101-32115-000 PLAN REVIEW 10,200 000 .00' " 0 100200.00-100.00
101-32120-000 PLU148ING PERMITS 30000 141.00 267.00 0 29733.00- 91.10
101-32130-COO HEATING PERMITS 4.000 374.25 526.75 0 39473.25- 86.83
1C1-32140-COO GAS 50 000 7.00 0 43.00- 86.00
1. 101-32150-000 EXCAVATION 100 .00 .00 0 100.00- 100.00
101-32160-000 CONDITIONAL USE 400 .00 .00 0 000.00- 100.00
101-32170-000 FIRE PERMIT 5 .00 .00 0 5.00- 100.00
1. 101-32180-000 OCCUPANCY 200, 60.00 90.00 0 110.00- 55.00
101-32190-000 MUL7I-HOUSING REGISTRATION 795 .00 .00 0 795.00- 100.00
(
101-32200-COO -ALARM PERMIT 1.200 .00 .Do 0 10200.00- 100.00
707AL PERMITS 40,000 2,920.7,5 3,290.25 0 36.709.75- 91.77
E '
i
S T; A N 7 H 0 N Y PAGE 2
P U D G E T R F P O P 1
" F O P F I S C A L Y f A P 1 9 8 6
FEBRUARY 28, 1987
ACCI'1'NT NF.. A[[[1L,1;T NAME.
PUDC•FTED CURRENT MONTH YEAR-TO-OAT.F ENCUMBEFCC BALANCE
•PttPP Et EPtt4t.Ett4•t4POiiPPP04i40i444t44PPPir04POOPtdPO0i44PPfiP4dM4P4i4iP Ni04400IROf 0f 104040 Of 44A i00POtP0444t MPiIRN4R4ROME MI REMAIN
P fEaF.oel FUN F?
MtP P4tlPtPttOPNtPEPPtttt♦t NEiO IRNMtOtENtNENt44MPI40tEpOORIPIPM0RI A4PRPIRN4MiRIM IPifRAR44f4Of if PR4IfI OI4PO4t440t40 IO tIIII IdIOff4I0R fR X REMAIN
INIFRGOVFRNMFNTAL REVENUE
101-??100-000 PAIN71NANCE-STATE A]D
lC1-??200-000 POLICI SPECIAL 6.000 3.907.50 3.907.50
101-3?4C0-r00 STATE AID TO LOCAL GOVERN 37.500 .00 0 4.092.50- 51.16
ICI-33500-000 ST 01 rINN-MOBILE HOME REGIS 257.450 .00 01
37.500.00- 100.00
.00 .00 0
1C1-3?700-000 HI.NN MINN
-ICE L SNOW RErVL 0 .00 .00 257.450.00- 100.00
101-?3BC0-000 RAMSEY COUNTY-SWEEPING 6'750 3.350.00 0 .00 '.00
101--33900-000 19300 3.350.00 0 3.400.00- 50.37
ISO :282 �MISC SERVICES .00 •00 0
49000 58.00 300.11 1.300.00- 100.00 0 3.699.89-
TOTAL INTERGOVERNMENTAL REVFNU 92,50
315,000' 7..315.50 7.557.61
CHARGES FOR SERVICE 0 307.44?.39- 97.60
101-36100-000 MUNICIPAL COURT FINES
100.000 .00 .00
TOTAL CHARGES FOR SERVICE .00 0 100.00
100.000 .00 • 0.00- 100'.00
-
MISCELLANEOUS REVENUE 0 100.000.00- 100.00
101-38.100-000 INTEREST-INVESTMENT EARNINGS
101-36200-000 FILING FEES 309000 ;00 '
101-3P300-000 VARIANCE PERMITS 10 30.000.00- 100.00
400 :00 .00 0
1C1-36000-000 WEED .ERADICATION 15.00 40.E 10.00- 100.00
101-3P500-000 SALE OF MAPS 500 .00 0 360.00- 90.00
101-36600-000 COPIES 75 11.50 •� 0 500.00- 100.00
101-3P7C0-000 SPECIAL ASSESSMENT SEARCHES 400 25.00. 0 50.00- 66.67 �.
PB.00 33.20 0
101-36800-000 PLAT FEES A50 112.00 143.00 366.80- 91.70
101-?8910-000 MISCEILANE0U5 50 .00 0 657.00- 82.13
33.915 1.265.32 � 0 50.00- 100.00
1.636.7�2 0 32.278:28- 95.17
-
TOTAL MISCELLANEOUS REVENUE
6610150 1,432.82 1.877.92
OTHER SOURCES 0 64.272.08- 97.16
101-39830-000 LIOUOP FUND
101-39860-000 SEWER FUND 300.000 .00 .00 101-39870-000 WATER FUND 0 .00 0 300,000.00- 100.00 (_
101-39880-000 REVENUE SHARING FUND 0 �00 0 .00 .00
25.000 .DO .00 0
101-39890-000 TRANSFERS .00 . ,� .00 .00
101-39990-000 RESERVES 0 .00 0 25.000.00- 100.00
0 .00 0 .00 .00
.00 .� 0
TOTAL OTHER SOURCES •00 .00
325.000 .00 .00 �
TOTAL GENERAL FUND 0 325,000.00- 100.00
197849525 15.532.07 179481.26
} ; 0 117679043.72- 99.02
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81
S T. A N T H O N Y PAGE -
B U D G E T R E P 0 P T 3
F O R i 1 S C A L Y E A R 1 9 8 6
FEBRUARY 289 1987
ACCfIrNI NO, A(([1(;NT NAME
PUOGETED CURRENT MONTH YEAR-TO-DATE
•t++tt**v+++vvvr+sv+v+tv vvvv+++v+vvt+t+vvv++rvt+vrvvr++a+t+v+v•++vr+q r+++rrr++++vr++a qq aa+tara++++aa•++q•aarava
ENCUMBERED BALANCE
• UND ; REMAIN
�ENE4el E
+ttta�tvtt+•+++tt++r++tt+t+rttgra+t•+++++•+a++•+r+t+ra+++rt+aaarrf•+++ rar+r+••+ar+qaa+a+aa q aaata+rrraraa++
• MAYOoR COUNCIL at+tar+r+t+v+rr q
PESALARl SERVICES
SALARIES
varra+rggqqaaaq
ICI-4(100_!!0 IES
101-4C100-1I2 SALARIES-TEMP/PART TIME 12.900
3.400 1.050.00 2.100.00
0
TOTAL PERSONAL SERVICES
496.00 496.00 10.800.00 83.72
0 2.904.00
16.300 10546.00 2.59 85.41
CONTRACTUAL SERVICES 6.00
101-40100-226 GENERAL SUPPLIES 0 13.704.00 84.07
TOTAL CONTRACTUAL SERVICES 50 .00 .00 0
SO 50.00 100.00
SUPPLIES •00 .00 0
101-4C100-320 CONSULTING CONTRACTED SVC. 50.00 100.00
C1
101-400-321 OTHER SERVICES 149400 7.588.00
101-40100-341 TRAVEL CONFERENCE 6 SCH00L 50 79588.00 0
101-40100-342 SUBSCRIPTIONS G MEMBERSHIP 8.000 •00 •00 0 6.812.00 47-31
50 1'583'35 1.870.35 50.00 100.00
.00 00 0 69121.65 76.52
229500
TOTAL SUPPLIES 0 50.00 100.00
99171.35 99466.35
101-40100-671 SUPPLIES O 65 13.033.
CONTINGENCY FUND 57.93
69250 305.00
TOTAL SUPPLIES s; 309.00 0
6.250 50945.00 95.12
COUNCIL
TOTAL MAYOR 385.00 305.00 459100 119022.35, 129367.35 0 59945.00 95.12
0 329732.65 72.58
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PAGE 4
S T. A N T H O N Y
P 0 0 0 F T R E P 0 R 7
F O F F I S C A L Y E A R 1 9 P. 6
FEBRUARY 2N. 1987
A('CP' 'N1 Nr. ACCO('NT NAPE BUOGT7ED CURRENT MONTH YEAR-TO-DATF ENCUMBEFED BALANCE t REMAIN
ifddedee4e4tff ef•48efetf fit i4if4ft•i0•efffetf f49f9 ff494iiff0404499999949i0400949404i49400040f994i4i9040 i4f i499e9titit0f 440099i49ff 09
• (FNERAL FUND • EXPENSES 4 GE.NEFAL MANAGEPFN7
Oededetaeffat•eiittf eff404iiO4e•t9f4t1ifet•tf 4t9if49f Oi94iiii4if90►9491 Of 009990094i4f 400449i44999049404tf 409000999999990044ii09f9999
PERSONAI SERVICES
ICI-40200-110 SALAFIES REGULAR 57.950 49409.58 7.126.43 0 50,823.57 87.70
101-40200-114 EMPLOYERS CONTRIS/FENSICN (.650 588.76 959.39 0 5,690.61 85.57
101-4C2C0-115 EMPLCYFRS CON7RIB/INSUR 3.400 301.37 602.74 0 2.797.26 82.27
70TAL PERSONAL SERVICES 6P..000 5.299.71 8.688.56 0 59.311.44 87.22
SUPPLIES
101-4C200-?20 CONSUL7ING/CONTRACTED SER 1,800 .00 .00 0 1,800.00 100.00
ICI-40200-321 OTHER SERVICES 100 .00 .00 0 - 100.00 100.00
101-4C200-341 TRAVEL CONFERENCE E SCHOOL 39000 23.7.25 387.25 0 2,612.75 87.09
101-40200-342 SUBSCRIPTIONS G MEMBERSHIP 600 45.00 45.00 0 555.00 92.50
101-40200-349 MISC EXPENSES - HRA 0 .00 .00 0 .00 .00
TOTAL SUPPLIES 51500 282.25 432.25 0 5.067.75 92.14
TOTAL GENERAL MANAGEMENT 73.500 5.581.96 9,120.81 0 •64,379.19 87.59
i �
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PAGE 5
S T. A N T H O N Y
R U D G E T R E P O R T
F O R F I S C A L Y F A R 1 9 8 6 '
FEBRUARY 2H. 1987
A(CPLINT N[ . A(COINT NAPE BUCCETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE % REMAIN
ttt•titi titiff+f4ttitttitftiff4 lf4itl4iit4lf4!•4 f!!!ttlf iffl4!•!!fli 4!!!iflilf!!!!f!!f!!ff!!l4f44f 44f44tff•!4lfi4flf44!l4ff•44i4ii q
+ (ENERAL FUND ! EXPENSES • ELECTIONS
4t•i++iiittlti tittittf to 4t tffff+4fl4lt4 tfttfltf 4iiffl4!!!4!!!!f!!!!4!•!!4flf4li4i4!!••!!!!!f4lifl4l+l+4!!f4!!il444f!!f!i•fl4fi tfi N
PERSONAE SERVICES
101-40400-112 SALAFIES - TEMP/PART TIME 800 .00 .00 0 800.00 100.00
107AL FERSONAL SERVICES 800 .00 .00 0 800.00 100.00
CONTRACTUAL SERVICES
101-40400-226 GENERAL SUPPLIES 200 17.19 17.19 0 182.81 91.41
TOTAL CONTRACTUAL SERVICES 200 17.19 17.19 0 182.81 91.41
SUPPLIES
101-4P400-334 PRINTING t PUBLISHING 500 .00 .00 0 500.00 100.00
101-40400-237 MAIM t REPAIRS - OTHER 100 .00 .00 0 100.00 100.00
TOTAL SUPPLIES 600 .00 .00 0 600.00 100.00
TOTAL ELECTIONS 1.600 17.19 17.19 0 I.S82.81 98.93
I I
`C.
PAGE 6
S T. A N T H O N Y
P U D G F T R F P 0 R i
f C R i 1 S C A L Y f A P. 1 9 8 6
FEBRUARY 10. 1907
A(C( UNT n(.. ACCCUNT NAME CUO(.f7FD' CURRENT MONTH YEAR-TO-DATE ENCUMBEPED BALANCE X REMAIN
4;4444.4P444P44Pd4Pd44f4i i4•P4 4dd4PPd0444dd;ii40P;Pi0;4id44440444dPPi;149 iP;O;0044;4dP444104400040444iPO4i44;444401400444;4♦•40404 H
• (FNERAL FUND • E)PENSES 0 FiNANCE/INSURANCE/ACCOUNTING
40.44►4444444♦1iPiiidOd�404404ddii4Pi44444414i41;44444.1400444444010;4;1444;;446440444444;444044004;444;;404;4;444000;44;404444400 H
PERSONAL SERVICES
101-40510-110 SALAFIES REGULAR 261450 11955.70 3.194.31 0 23.255.69 87.92
101-40510-112 SALAFIFS - 7EM.P/PART TiME 0 .00 .00 0 .00 .00
1(!1-40510-114 EMPLOYERS CONIRIB/PENSION 3.125 289.44 495.96 0 2.629.04 64.13
101-40510-115 FMPLOYERS CONTRiB/INSUR 1.825 114.54 229.00 0 1.595.92 87.45
TOTAL PERSONAL SERVICES 31.400 2.359.68 3.919.35 O 27.480.65 87.52
r
CONTRACTUAL SERVICES
101-40510-210 OFFICE SUPPLIES 5.700 1.333.60 19633.60 0 4.066.40 71.34
101-40510-226 GENEFAL SUPPLIES 300 .00 .00 0 300.00 100.00
TOTAL (ONTP.ACTUAL SERVICES 6.000 1.'_33.60 1.633.60 0 4.366.40 72.77
SUPPLIES
101-AC510-320 CONSULTING/CONTRACTED SER 101950 563.81 688.81 0 109061.19 91.68
101-40510-321 07HfR SERVICES 2.135 41.25 41.25 0 29093.75 98.07
101-40510-334 PRINTING C PUBLISHING - 500 .00 .00 0 500.00 100.00
101-40510-335 INSURANCE 1169700 50.00 50.00 0 116.650.00 99.96
101-40510-339 MAiNT C REPAIRS/EQUIPMENT 250 .00 .00 0 250.00 100.00
101-40510-341 TRAVEL CONFERENCE C SCHOOL 865 108.00 124.30 0 740.70 85.63
101-40510-342 SUBSCRIPTIONS G MEMBERSHIP 69550 400.45 29654.45 0 39895.55 59.47
101-40510-349 MISCELLANEOUS EXPENSES 200 .00 .00 0 200.00 100.00
TOTAL SUPPLIES 138.150 1.164.31 3.758.81 0 134.391.19 97.28
TOTAL FINANCE/INSURAMCE/ACCTG 175.550 49857.59 99311.76 0 1660238.24 94.70
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PAGE 7
S T. A N 1 H 0 N Y
B U D G E i R F P 0 R
F O R 11 5 C A L Y E: 4 R T 1 9 8 6 -
FEBRUARY 28, 1987
AfCEUNI N[ . ACCOUNT NAME BUDGFTFD CURRFNT MONTH YEAR-70-DATE ENCUPBERFO BALANCE % REMAIN
t+tfffatf+rf 4f 4ff!lfftgdq+atl+ep9t4+9l4094d9l9pf++gpOpfd4e9ep000i 4499+44f 04p4lof9049s00004400p40000+4gp4t444+9fppOp44lp4q p99f!!l4f ei
+ (ENIPAL FUND ! EXPENSES 4 FINANCE-ASSESSING
- ff+t.tf tffffffft+ttfttdit+ffsP4t4t+4f 9f90ff 444gp04f4 pp4!lppOp4404Pp40pPp40•pgp00099lq g4449l444440ppp04l9l4000ppgPOl4p4p49094q P4 pOq 44
PFPSONAL SERVICES
101-40530-110 SALAPIES REGULAR 975 71.10 106.65 0 868.35 89.06
101-40:530-114 FMP CONTR-PENSION 120 8.34 12.53 0 107.47 89.56
101-40530-,115 FMP CONTR-INSURANCE 105 9.96 19.92 0 65.08 81.03
TOTAL PEPSONAL SERVICES 1.200 89.40 139.10 0 1.060.90 88.41
CONTRACTUAL SERVICES
1C1-40530-226 GENERAL SUPPLIES 50 .00 .00 0 50.00 100.00
TOTAL CONTRACTUAL SERVICES 50 .00 .00 0 50.00 100.00
SUPPLIES
101-40530-320 CONSULTING/CONTRACTED SER 209350 .00 .00 0 20.350.00 100.00
1C1-40530-321 OTHER SERVICES . 130 .00 .00 0 130.00 100.00
101-40530-334 PRINTING L PUBLISHING 20 .00 .00 0 20.00 100.00
TOTAL SUPPLIES 20.500 .00 .00 0 209500.00 100.00
TOTAL FINANCE- ASSESSING 21.750 89.40 139.10 0 219610.90 99.36
C
1
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PAGE A
S 7. A N 7 H 0 N Y
P 0 0 0 E T R I P (I R 7
F O R F I S C A L Y E A R 1 9 8 6
FEBRUARY 2B. 1c)87
ACCULINY NE. ACCO UP:l NAME PLDGF7FD CURRFNT MUNIH YEAR-70-DATE ENCUMBEREC BALANCE R REMAIN
iet tt+ti4ii4iPiii44i44 i49,d4 44404444i440id4444 t4094d4404i4 4440p000p44p444444444404444400040pOp4 OOOOp400044444044444440pOp004444p44044
4 (1NLRAL fUND a EXPF,NSFS 0 LEGAL
4i0e.,teittd44ti4444t44i044044i0ii444 ii 40i4d4i 444444p444tr4040p4 4f04444004p40040400440p00040pOd040pOp4pOp44P44044044p4040p 04444004441
SUPPLIES
101-40600-320 GINFRAL LEGAL 8.000 .00 .00 0 8.000.00 100.00
161-4C6C0-321 OTHEF• SERVICES 0 .00 .00 0 .00 .00
TC1-4C6C0-322 PROSFCUTICNS 24.000 .00 .00 0 24,000.00 100.00
707AL SUPPLIES 32,000 .00 .00 0 32,000.00 100.00
70TAL LEGAL 32,000 .00 .00 0 32,000.00 100.00
r,
S T. A N T H p iy Y
E U D G E T R
ACC(:!NT p
F D R F I S C A Y PAGE 9
Nf f P R T
L q((p1;NT NAME FEBRU4R1 28 E A R 1 9 8 6
. 1987
- °y�°arrrrar0*0yy*44640;y4yy040ye;yyp4yy0;4644 ypp+BUDGETED
° fTNERAI CURRENT MONiN
ay+rryrr YEAR—TO—DATE '
+yy;yy;;pryp .• •4404440440ppp ENCUMBF.RED
4404;4p•p400♦p EXPENSE S °iQ°44000449f444404000004444000044 BALANCE
40000'4 p4OjgOp04000404040494 4p°4¢O90p04°044000000004040040440 X REMAIN
CONTRACTUAL ING/ZONING 0444440404494040p40p4p0ip60O440444p
SERVICES
101-00700-226 GENERAL
SUPPLIES - 04444040444444440400040940
10TAL [ON'TRACTUAL 200
SERVICES •00
101-90700 200 •00 0
-320 SUPPLIES' .Op 200.0
101-40700-330 CONSULTING/CONTR4CTED SER •00 0 100.00
101-40700-347 PRINTING L PUB 0 200.00
TRAVEL-CONFERENCEHSCHOOLS 3'000 100.00
101-40700-342 SUBSCRIPTIONS 350 •00
L MEMBERSHIPS 100 56.72 .00 0
0.00
50 .00 56.72 3,00
TOTAL SUPPLIFS .00 .00 0 293.28 100.00
.00 0 83.79
TOTAL ENGIN 3.500 0 100.00 100.00
EERING/PLAN/ZONING 56.72 50.001, 100.00 .
3.700�� 56.72
56.72 0 3,.443.28
56.72 0 98.38
30643.28 98.47
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PAGE 10
5 T. A N T M 0 N Y
P U D C F T R F P 0 R T
f 0 P F I S C A L Y E A R 1 9 8 6
FEBRUARY 28, 1987
A(C('(•NT N0. ACCOUNT NAME PLDGFIED CURRFNT MONTH YEAR-TO-DATE ENCUMSEPEO BALANCE R REMAIN
ii•+i!!+!+lttl ititiiidl4044dt444ddddd4dtdtd 4d tt4t4t444t4OP00P04404Pt44P440444 P440PP0P00400440044404404 4004044040lO90dt0000Pi00444444
• (,F%ERAL • EXPENSES • CITY BUILDINGS
•t•t►t.0lt,lttp ildi4tfdl49 t4t04PPP404tt46•l 4i4 tl4dPl004P444404PP4di44.444t0444l4 840044 4400P40000040P00404POPPP4li444P44t404P004040004
FFRSONAL SERVICES
101-40950-110 SALARIES P.FGULAR 10.750 1 .604.00 2,574.44 0 8.175.56 76.05
101-40950-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00
101-40950-114 EMPLOYERS CONTRIB/PENSICN 1..240 236.45 414.06 0 825.94 66.61
101-4CQ50-115 EMPLOYFRS CONTRIB/INSUR 660 101.37 101.37 0. 558.63 84.64
TOTAL PERSONAL SERVICES 12.650 1,941.82 3,089.87 0 9,560.13 75.57
CONTRACTUAL SERVICES -
1C1-40950-226 GENERAL SUPPLIES 1.500 209.19 225.42 0 1,274.58 84.97
TOTAL CONTRACTUAL SERVICES 1,500 209.19 225.42 O 19274.58 84.97
SUPPLIES
101-40950-320 CONSULTING/CONTRACTED SER 37,500 99034.50 99172.50 0 28,327.50 75.54
101-40950-321 OTHER SERVICES 750 .00 .00 0 750.00 100.00
101-40950-331 COMMUNICATIONS 11,500 957.16 1,907.25 0 9,592.75 83.42
101-40950-336 UTILITIES 30,000 29367.98 29367.98 O 27,632.02 92.11
101-40950-340 MAIN? C REPAIRS/BUILDING 3,250 29316.18 2,400.85 0 849.15 26.13
TOTAL SUPPLIES 839000 14,675.82 15,848.58 0 67,151.42 80.91
CAPITAL EXPENSES
101-40950-453 MACHINERY E EQUIPMENT 500 161.66 161.66 0 338.34 67.67
TOTAL CAPITAL EXPENSES 500 161.66 161.66 0 338.34 67.67
TOTAL CITY BUILDINGS 97,650 169988.49 199325.53 0 76,324.47 80.21
d ,
i
PAGE I1
S T. A N T H O N Y
B U D G E T R E P 0 R T
F 0 P f I S C A L Y F A R 1 9 8 6
FEBRUARY 28, 1987
ACC(nUNI %C. ACCrUNT NAME PUOGFTfD CURRENT MONTH TEAR-10-DATE ENCUMBEPED PALANCE R REMAIN
_ /004p4404441fpp1141lIp1d+4414.0+I If 1014011414040+4410440044404+00+40fO0p49+4 4000+44+040000+040 Off0+000000►1000 10404+40400+++00+004404
o C.CNE4AL + EXPENSES + CIVIL DEFENSE
•140p/110111141144411pdd4f+440+01+d++1+14441014114144110+10040140+01 0004400++f9+004000+000400004+4+040+400+•0+000004000001++9+141b
PERSONAL SERVICES
101_-41000-110 SALAFIES REGULAR 1P.,125 1.353.00 29302.46 0 15.822.52 87.30
101-41000-114 FMPL(!YERS CONTRIB/FENSICN 2.450 167.21 250.83 0 2,199.17 89.76
101-41000-115 EMPLOYERS CONTRIB/INSUR 1,125 92.50 185.00 0 940.00 63.56
TOTAL PERSONAL SERVICES 219700 19612.71 29738.31 0 18,961.69 87.38
CONTRACTUAL SERVICES
101-41000-226 GENEFAL SUPPLIES 300 .00 .00 0 300.00 100.00
707AL CONTRACTUAL SERVICES 300 .00 .00 0 300.00 100.00
SUPPLIES
101-41000-331 COMMUNICATIONS 19175 20.60 36.30 0 19138.70 96.91
1C1-41000-334 PRINTING C PUBLISHING 200 .00 .00 0 200.00 100:00
301-41000-339 MAINZ L REPAIRS/EOUIPMENT 150 .00 .00 0 150.00 100.00
1C1-41000-341 TRAVEL CONFERENCE 6 SCHGOL 21685 150.00 170.00 0 29515.00 93.67
TOTAL SUPPLIES 49210 170.60 206.30 0 49003.70 95.10
CAPITAL EXPENSES
101-41000-453 MACHINERY 6 EQUIPMENT 2,040 .00 .00 0 2,040.00 100.00
TOTAL CAPITAL EXPENSES, 2,040 .00 .00 0 29040.00 100.00
TOTAL CIVIL DEFENSE 269250 19783.31 .. 29944.61 O 259305.39 89.58
S T
P. U D G E T A NTHOORNIY PAGE 12
F R F P
C R E 1 S C 4 L Y E A R 1 9 8 6
ACCOI�uI q! ,
ACCOUNT NAY.F FEBRUARY 28. 1987
f..4f9f.04ff44444f Of 04.40 444f9f4444.Of4ff4444f44ffff44f 4fff 4ff44444f►44440444
4 MONTH YEAR-
fF9(RAt ENCUMBERED
4f.440 4f 444044 M 0f00f44ff 040f4f9404444440404444p4040f440f 4044044444404444444444444444 4 BALANCE Y REMAIN
E)P[NSES 04449444444440444440404444444 44044404444444404444044404
4
POLICE PROiECTIGN
PFRSrNAL
101-41100-110
101-o SERVICES 4444444 040044444444444040940 0440444.0440444444
• SaIRIFS REGULAR
1100-111 OVERTIME
101-41100-113 SAIAP]ES P T 416.000 32.229.96
101-41100-114 SECY 6.000 567.24 56x345.29
1C1-4 EMPLOYERS CONTRIB/PENSION 3.400 567.24 0 359.654.71
1100-115 EMPLOYERS CONTRIB/ N 55x900 252.00 0 7x432•)6 86.46
101-41100-117 0/7 COURT I SUR 49499.61 378.00 0 92.91
27.100 7.666.20 1.699.91 39022.00 88.86
2.600 3.434.78 0 48.233.80
TOTAL, PERSONAL SERVICES 1x037.70 1x037.70 0 23.665.22 86.29
513.000 0 1x562. 67.33
CONTRACTUAL SERVICES 40x286.92 30 60.09
101-41100-226 69x429.21 0
GENEPAL SUPPLIES 443.570.79
8x365 86.47
TOTAL CONTRACTUAL 1.965.63- 1.127.49-
• SERVICES � x 0
SUPPLIES 8x365 1.965.63- 9x492.49 -113.48
]01-41100-321 1127.44- O
101-41100-322 OTHEP SERVICES 99492.49
PROSECUTICNS 69500 113.48
101-41100-331 COMMUNICATIONS 200.00
1G1-41100-333 CARE 0 .00 210.00 O 1-
101-41100-334 PRISONERS/BKIN'G FEES 9.200 •� 6.290.00 96.77
101-41100-339 PRINTING 6 PUBLISHING 14x000 I85.90 185.90 - 0
MAINT L REPAIRS/EQUIPMENT 2.300 •00 0 •00 .00
101-41100-341 TRAVEL CONFERENCE E 556.00 'O0 O 90014.10 97.98
101-41100-342 SUBSCRIPTIONS G MEMBERSHIP 640 .00 556.00 0 14x000.00 100.00 t
29050 177.00 'O0 0 1.744.00 75.83
TOTAL SUP b90 60.00 234'20 0 .640.00 100.00 ti
PLIES
35.380 60.00 0 1x815.
380 88.58
101-41100-454 CAPITAL EXPENSES 1.178.90 1x246.10 6 0.00 91.30
FURNITURE t F 0 34x13390
IXTURES . 96.48
TOTAL CAPITA 3.005 CAPITAL EXPENSES .00 -
� .00 O r
TOTAL POLICE P 3.005 .00 3.005.00 100.00
ROTECiION .00 0
559.750 39.499.69 3.005.00 100.00
69x547.82 _ L
0 490.202.18
87.58
I
PAGE 14
S T. A N T H O N Y
B 0 0 0 E T R I P 0 R 7
F O P F I S C A L Y E A R 1 9 8 6
FEBRUARY 28. 19P7
t(CQUNT hC. ACCOUNT NAME. BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X RFMAIN
4aae+eee•eeeii4iiiiieiPP4i4 P49P984 POi O,i4 i00440ii44i4444i094404004 P9 P900494044090440494440004400444404444POP44044P44444040P40P44�P 4PP
+ (FNFQAL 4 F)PFNSES 4 FIRE PR07ECTION
i i•eiia.i,a0ei44P,ei Pfi 44404i444i44iP0i0iP0444Pi40PPPf 449404044P949944 P949P44 P44.OPP94p444940PiP4P4044044044P i4PP049P Pi 44Pi4 PPP9iiO4
PERSONAL SERVICES
101-41200-110 SALAPIFS REGULAR 19P,000 149215.44 23,244.47 0 174,755.53 88.26
101-41200-111 OVERTIME 14,000 19152.52 1,757.11 0 12,242.89 07.45
101-412CO-112 SALAPIES - TEMP/PART TIME 35,000 566.08 870.06 0 34,129.94 97.51
101-41200-114 EMPLOYERS CONTRIB/PENSICN 2E,600 1,986.39 3,392.74 0 25.207.26 88.14.
I01-41200-115 EMPLOYERS CONTRIB/INSUR 15,900 19103.87 2,207.74' 0 139692.26 86.11
707AL PERSONAL SERVICES 291,500 19,024.30 319472.12 0 260.027.68 89.20
CONTRACTUAL SERVICES
101-41200-225 FIRE PREVENTION SUPPLIES 1,525 .00 .00 0 1,525.00 100.00
101-41200-216 GENERAL SUPPLIES 5,985 49.23 1,909.23 0 4,075.77 68.10
TOTAL CONTRACTUAL SERVICES 7,510 49.23 19909.23 0 5,600.7.7 74.58
SUPPLIES
101=41200-320 CONSULTING/CONTRACTED SEA 1,600 .00 .00 0 1.600.00 100.00
101-41200-321 OTHER SERVICES 3.990 31.73 41.73 0 3.948.27 98.95
101-41200-331 COMMUNICATIONS 29325 .00 .00 0 2.325.00 100.00
101-41200-339 'MAINT G REPAIR/EQUIPMENT 19035 .00 .00 0 1,035.00 100.00
101-41200-341 TRAVEL CONFERENCE E SCNCOL 2,465 150.00" 156.36 0 2008.64 93.66
101-412CO-342 SUBSCRIP71CNS G MEMBERSHIP 865 60.00 454.50 0 410.50 47.46
307AL SUPPLIES 12,280 241.73 652.59 0 11.627.41 94.69
CAPITAL EXPENSES
101-41200-453 MACHINERY E EQUIPMENT 69225 .00 .00 0 6,225.00 .100.00
T07AL CAPITAL EXPENSES 6:225 .00 .00 0 6,225.00 100.00
TOTAL F1RE PROTECTION 317.515 199315.26 349033.94 0 2839481.06 89.28
L
3�
S T. A N T
B U D G E T H 0 N Y
A(C(i1 N
F O R F 1 S C A LR E P ( R T
T hq. 28. 1987 Y E A PAGE 15
ACCOUNT NAME FEBRUARY R 1 9 8 6
eererrerra
e eee\ateeeere\s0aee BUO(.FTFD
('FNFRAL e0o+ea+ase CURRENT MONTH
++reoe\reee a eeertdaeeeeee YEAR-TO-GATE
ed+eera\area• ee0ee++e\eea ENCUM
eeaeeoe0e0o0e EXPENSES ++e•\aee\\e BEREO
eaee000e + INSP- esoe+0eeoeoaeo0ea+oa4oe BALANCE R REMAIN
FERSON! ore00eeeeeaea BLDG/pLBG/HTG/H
W-41 300-110 L SERVICES a+so0a o00o00a+aeaa+ew o EAL TH a+00eeee+e4e0e 0e40000e4ee0e0e0eeae a0
101-41300-112 SALAFIES REGUL4R oeorae00oeeeoeas000e0eao++0o......a0oasee0e+a•
101'41300-114 SALAf1ES-if MP/PART TIPE JC1-4130C-115 EMPLE'YERS CONTRIB/PENSI 7.670
EMPLOYFRS SIGN 0 587.20 0eoo4
CONTRIB/IHSUR 890 .00 1•068.80
TOTAL FfR 440 68.94 •00 0
SONAL SERVICES 37.54 103.40 0 6.601.20 86.07
CONTRA(TUA 9.000 75.08 0 •00 .00
101-41300-226 L SERVICES 693.68 0 786.60 88,38
GENERAL SUPPLIES 1.247.28 364.92
82.94
TOTAL CONTRACTUAL 00 O
L SERVICES .00 7.752.72 86.14
101-41300-320 SUPPLIES 100 •00 0
101-413CO-334 CONSUL .00.00 100.00
]01-4 PRINTING L p SERV •00 100.00
]300-3qI TRAVEL VBLISHJNG 2.425 O
101-41300-342 SUBS - CONFERENCE E ]00.00 100.00
I TIONS SENCOL 150 •00
b MEMBERSHIP 200 •00 - ••00-• C
TOTAL . 125 •00 •00 O
SUPPLIES 00 p 2.425.00 100.00
.00
TOTAL 0 150.00
IN-BLOC/P 2.900 •O0 ,._, 200.Op 100.00
LBG/HTG/MEAL?, •00 0 100.00
12.000 .00 125.00 100.00
• 693.68 0 (.
1.247.28. 2.900.00 100.00
0
JO,752.72 89.61 C
• l
iL
!
l
• C I
PAGE 16
S T. A N T H O N Y
8 U Q 6 E T R I P 0 R T
F O R F I S C A L Y f A R 1 9 8 6
FEBRUARY 28. .1987
ACCOUNI hC. ACCOUNT NAME BCDGETEO CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN
see!!!eelett4t ttttdt eee9it0i ttdttitt04tl tl4 ti4tt gg4d0iqi0004tOtdd4itqqt04i0iO4d4044400id00494400d444i4t40itOditid44ti4qqddt04 ttOtYOd
d CENERAL • EXPENSES 0 ANIMAL CONTROL
eel Oeeee4 leOtteOttldlietttOOiOtOdOttiO ttti004t00dOtitdt4tOdi00444tdOdOg000d4444d0 tg4g40t4t400i00000t4itii4t4dt44tt itiii040g444 10000
CONTRACTUAL SERVICES
ICI-4190C-226 GENERAL SUPPLIES 50 .00 .00 O 50.00 100.00
TOTAL CONTRACTUAL SERVICES 50 .00 .00 0. 50.00 100.00
SUPPLIES
101-41900-320 CONSULTING/CONTRACTED SER 600 .00 .00 0 600.00 100.00
TOTAL SUPPLIES 600 .00 .00 0 600.00 100.00
TOTAL ANIMAL CONTROL 650 .00 .00 O 650.00 100.00
l
L '
S T. 4 N T N 0 N Y
F A U O G E 7 R [ P 0•R
ACC�IIkT AC. O R E I $ C A L T
4CCCL�NT NAIE FFBR Y E 4 R 1 9 PAGE 17
boar■ U4RY 2P. 198 8 6
a°bbeaaeerebaeoeeeb4e
° GFNERAL PCOGETEO
eeaaaeearaea oee4sseeeeeboe CURRENT MONTH
eeeeoae4eeeaeee YEAR_
eseeeeeeeeeeP eePe44s EXPEN SFS bee 4ee44P.PPeaee 70-70
10]-47000-110 F'LFSONAI SERVICES PbOebee4eeeebe4PPP00P444 eeP bPb PUB04414PPK$OPO4ePOOeP040P�PPPPpOPP4PP4444 0 BALANCE
POb4P0 X REMAIN
101-07000-111 OVERTIM$ RFGULAR 4bPPO4PPeP4o004PPP 4444P400004a0P bPP4P
C-112 E PPPPPP•P44PP4PP eP
l0�_42000-114 FMpAFIES-TEMP/PART TIME 124.00p 16,421.59 P444e10b4444444g44 P44P444044
7000-115 LCYFRS CONTRIB/p x000
EMPLOYERS CONTRIB/ ESUR 16.000 89.02 20.303.67
INSUR 15.500 16078.00 168.36 0
TOTAL PERSONA 10.500 1.628.32 39631.00 0 103.696.33 81.0)
L SERVICES 770.2 2.444.00 0 .831.64
7 1.54 0 12.369.00 jj�79
1 4?000-224 C�S14ALL T700LS 174.000 20 6.47 00
101- 2?3 SERVICES 19.987. 0 13.0,9- 31 f
STRFFT 32.103.60 8.953.43 85.27
'1Cj-47000-?76 GENE FA SIGN$
L SUPPLIES' 0 141-896.40 E
LIES 3.800 .00
TOTAL CONTRA 50.000 .00 •00
81.55
CTUAL.SERVICES 334.00 •00 0
101-4 SUPPLIFS 54.000 334.00 0 200.00 100.0p r
101-47000-336 OTHER SERVICES 0 3.800.00
334.00 49 100.00
101-02000-338 UTILITIES-STREET ;: 334.00 .666.00 99.33
10)-42000-339 RENTALS IIGHIS". 1.400 0
101_q 2000-34] TRAVEL G REPAIRS 34x600 2-458.90 156. 53.666.00 99.38
2000-342 EL-CONFERENCE_EQUIP 200 37 90
101-42000-309 MISC CREXPE SE C ME BERSHIPS 7.300 300 202.04 2-458 00 0 1-?43.10
S 202.04 0 32.],.3*1 88.79
60 6.75 92.89
TOTAL SUPPLIES 300 27.00 22.25 0 200.00 100.00
.00 81.00 0 7.097.96 97.23
TOTAL FUBLIC WORKS 94°160 64.80 0 277.75 92.58
2°851.06 0 22.00- 36.67_
272.160 23 2-986.36 235.20 78.40
s 172.26 0
35.423.96 419173.64 93.24
0 2369736.04. 36.04 86.98
l
1.
�' I
PAGE I
S T. A N T H O N Y
P U D G E T R f P 0 R T
F 0 P f I S C A L Y E A R 1 9 8 6
FEBRUARY 26. 1987
ACCOUNT %r. ACCOL'NT NAME P.CDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEREC BALANCE Y REMAIN
44i afa�a4•�Oft►off i/4fffe if44444if4fffff1i0f4 i41004440t444064000ft40iO4e400 4400010+fi0044044+1/044444044d010440etft40810404044t4ff 44
• GENERAL a EXPENSES + PUBLIC WORKS-MA1NT/REPAIR EQ
i4adaaf a.affaf 4tiPidffiti tif Otf 0fii9dldidiiif44/Odd 44+4104dOddO011i/ff4e�41104f4ee4444944411/4//100044tt01444444t444//f 41414440dOi dt
PERSONAL SERVICES
101-42200-110 SALR1fS REGULAR 26,500 .00 233.81 0 26.266.19 99.12
101-42200-111 OVEPTIME 500 36.70 83.29 0 416.71 83.34
101-42200-114 EMPLCYERS .CONTRIB/PENSION 3.150 67.21 221.13 0 2.922.87 92.79
1C1-42200-115 EMPLCYERS CONTRIB/INSUR 2.150 .00 .00 Q 2,150.00 100.00
TOTAL PERSONAL SERVICES 32,300 103.91 544.23 0 31,755.77 98.32
CONTRACTUAL SERVICES
101-42200-221 PAR75 L TIRES 0 .00 .00 0 .00 .00
101-42200-222 MOTOR FUEL L LUBRICANTS 32,000 .00 .00 0 329000.00 100.00
101-42200-223 SMALL TOOLS 400 51.39 51.39 0 348.61 87.15
101-42200-226 GENERAL SUPPLIES 170200 694.36 803.01 0 16.396.99 95.33
TOTAL (ONTRACTUAL SERVICES 49,600 745.75 854.40 0 489745.60 98.28
SUPPLIES
101-42200-321 OTHER SERVICES 600 46.83 46.83 0 553.17 92.20
101-42200-339 MAINT G REPAIRS/EQUIPMENT 4,000 8.50 8.50 0 39991.50 99.79
TOTAL SUPPLIES 4,600 55.33 55.33 0 40504.67 98.80
CAPITAL EXPENSES
101-42200-453 MACHINERY `6 EQUIPMENT 1.850 .00 .00 0 19850.00 100.00
TOTAL CAPITAL EXPENSES 19850 .00 .00 0 1.850.00 100.00
TOTAL PUB.WORKS/MAIN/REP EQUIP 88,350 904.99 19453.96 0 86,896.04 96.35
g
F U D G E•I AR NI TPNnORNTI
ACCOI!.vi F O R F I S C A L y F A 1 9 8 6 PAGE 19
N�• FFRRUARI R
ACCOUNT NOME 2R. 19R7
*+aaaraaaeveaevaeetr BUOGETEO
° ([NEPAL raaeerre4eveee CURRENT MEAITH
++e4eoeeeveee4e°reeaeevo4 YEAR-TO-GATE
eeoereeaaeerereeevea• ° ENCUMBERED
reee eeeee4e4e 40v eee♦440e+°+4°e400004v4 eeve vOe4°44400e44440e - BALANCE -
° TREE 04040004044°400e0440444404404e4e PEMA IN
PERSONAL SERVICES +4eeeee4e NEED CARE
1('1-63100-110 040 44404444+49044e0�4404440040440�004•°0444444°40400000404400+0
. 101-43700-I1q SAIAFIES REGULAR
101-4?100-115 EMPL CONT/INSURANCE• 11.350
_ 479.20 H
118.88 667.20
TOTAL PER 1,050 199.61 0 10 83
SONAL SERVICES 81.60 163.20 0 r 2.80 94.20
CONTRACTUAL 13,900 O 1.150.39 94.21
101-41100-220 SERVICES 679.68 1.030.01 886.80 84.46
ICI-43100-226 OFFICE SUPPLIES
GENERAL SUPPLIES 700 0 12x869.99 92.5 9
TOTAL CINTRACTUAL 300 •00 .00
SERVICES '00 0
00 •00 0 200.00 100.00
0
ICJ-43j00 5
-32 SUPPLIES .00 300.00 100.00
101-43 CONSULTING/CONTRACTUAL SERV .�
ICO-348 MAINT 6 REPAIRS/ 0
101-43100-348 BEAUTIFICATION/TREEIPLANT 500 500.00 100.00
1.000 .00 .00
TOTAL SUP 0 .00 O
PLIES .0p .00 0 500.00 100.00
1.500 .00 0 1.000.00 100.00
TOTAI• TREE C'NEED. CARE _ "
.00
15,900 '00 O .00 .00
679.68 1,030.01 10500.00 100.0 0
0 14,869.99
93.52
C
(
PAGE 20
S T. A N T H O N Y
B 0 0 0 F T R E P O R T
F 0 P. F I S C A L Y E A R 1 9 8 6
FEBRUARY 289 1987
ACCOUNT NC. ACCOUNT NAME BUDGFTED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN
4b,9ddd04.db4044dd 4t dddb44444444t440t49itbt4tt404ii4t004t00i4ti440td90$0444bt 004144444444tO0tOtt044990044ttt44tdt4044i44b Oi04440 it 00
4 GENERAL t EXPENSES 4 PARKS
b411db04bb 44b9 094494444t04►t0044408494d9t94¢b 0tt44i00tOit40t00i4400i44P094dt4b44i4ttttOtt00�60000900t0i044904t099000t404t444000440 it
PEPSCNAL SERVICES - -
ICI-45500-110 SALARIES -REGULAR 23,000 1.355.20 2.178.90 0 20.821.10 90.53
ICI-45500-111 OVERTIME 500 .00 .00 0 500.00 100.00
101-45500-114 EMPL CON7R/PENSION 29700 166.46 272.41 0 2,427.59 89.91
101-4500-115 EMPL CONTR/INSR 2.100 165.00 330.00 0, 1,770.00 84.29
TOTAL FERSONAL SERVICES 289300 1,686.66 2,781.31 0 25,518.69 90.17
CONTRACTUAL SERVICES
101-45500-223 SMALL TOOLS 250 .00 .00 0 250.00 100.00
101-45500-226 GENERAL SUPPLIES 29750 .00 _ 57.50 0 2,692.50 9.7.91
TOTAL CONTRACTUAL SERVICES 3.000 .00 57.50 0 29942.50 96.08
SUPPLIES
101-45500-337 MAINT C REPAIRS - OTHER 2,500 .00 .00 0 29500.00 100.00
ICI-45500-338 RENTALS 100 .00 .00 0 100'.00 100.00
101-45500-339 MAINT G REPAIRS/EQUIPMENT 19200 .00':_. 95.61 0 19104.39 92.03
TOTAL SUPPLIES 39800 .00 , 95.61 0 39704.39 97.48
CAPITAL EXPENSES
101-45500-453 MACHINERY G EQUIPMENT 49000 .00 .00, - 0 4.000.00 100.00
101-45500-459 OTHER IMPROVEMENTS 0 .00 .00 .0 - .00 .00
i
TOTAL CAPITAL EXPENSES 4'9000 .00'" .00 0 4.000.00 100.00
TOTAL PARK 39.100 1,666.66 29934.42 0 36,165.58 92.50
TOTAL GENERAL FUND. ' ` 19784,525 126,349.23 -`' 198'954.46 0 195859570.54 88.85
BALANCE GENERAL FUND 0 110,817.16- 1819473.18- 0 1819473.18- .00
h
PAGE 36
S 7. A N T H O N Y
B U O f E 7 R F P 0 P. T
F O P f I S C A L Y F. A R 1 9 8 6
FEBRUARY 2B. 14B7
ACC(a.NT NG. ACCOUNT NAME BUDCF7E0 CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN
' i•ti!!!i!••s••t9•p999ttl 9904.490i4iOfiii009t9 i99940ip4499499409409490994449p499i49049044449040449i04449440p9049p99909i44440490040449
• HPA FLNO 4 RFVENCES 4
•!•0!!i!•1•!iP•iii9P►99i•i9ti1i9 ii9ip90di♦t tl 0•i099d94 N09f1449049090909p 00499944499444909900994440994049i0�40994040444i49099004.4 h
TAXES
301-30130-000 PROPFR7Y TAXES 13.500 .00 .00 0 13.500.00- 100.00
TOTAL TAXES 13.500 .00 .00 0 13.500.00- 100.00
301-33500-COO 57AII AID 0 .00 .00 0 .00 .00
MISCELLANEOUS REVENUE
301-3PICO-000 IN7EFFS7-INVFS7MENT EARNINGS 0 .00 .00 0 .00 .00
301-38910-CCO HRA 0 .00 .00 0 .00 .00
TOTAL MISCELLANEOUS REVENUE 0 .00 .00 0 .00 .00
T07AL HRA FUND 13.500 .00 .00 0 13.500.00- 100.00
r
IL
�a-
S T, a N T H 0 N Y
F 0 RB U D G E T R F P 0 R T PAGE
F I S 37
°CC('UNi Nf. ACCOUNT NarE FEBRUARY Y E R 1 9 8 6
28• ,1 19A7
4444*44d•44•d4f444 d04 4p4 44440400dd0d44 4 4d4d4404444404Od44d444444444449
4 CURRENT MONTH
1Rd ilNt? YEaR-TO-OA7E
4d�40d..d.444444044444044444444 ENCIIMBE REQ
EXPFNSFS 4444 BALANCE
44d4440444444444P4 4444444 44444444444444444444.444444444 44444440444444444 ; REMAIN
PERSONA 4444444444444440440444444444444 4044444444444444444
PERSONA L SERVICES
301-9800-110 SALAFIFeERVJCFS 44444404
_.. .. 301-4JIC0-115 PENS JUN 0.000 - 40404444444044444444440444404b
C1 CO- INSUF'ANCf
644.82'82 1.030.73
TOTAL F,E .39 360 .00 e2 0
RSONAL SERVICES •00 p 6.969.27 87.12
SUPPLIES
301 9.160 .00 0 737.61 92.20
-4C100-320 644.82 360.00 100.00
301-40100-341 LEGAL FEES 1.093.12
301- TRAVEL CONFR O 8.066.88
40100-342 SUBSCRIPTIONSt SCHOOLS 3. 4 0 68.07
301-aC100-3qg MISCELLANEOUS EXPENSES 840 •00
p .00 .00 0
500 •00 .00 p 3.000.00
SUPPL •00 100.00
TOTAL IES .00 840.00
.O0 0 100.00
CAPITAL 4.340 0 •00 .00
301-40100-491 EXPENSES -00 ': 500.00 100.00
BONG t INTEREST PAYMENT .00 0
301 TOTAL CAPITAL NS 0 49340.00 100.00 C
-40100-675 LAND ACQUISITIONE •00
0 _ .Op O
0 .00;` .00
TOTAL PERSONAL SERVICES •00 •00.00 0 .00
13.500 0 '00 .00 (•
644.82 .1-093.12 .O0 •00
:... 0
129406.88 91.90
� I
l
z
l
• C
S T. A N T H O N Y
R U D C. F i R C P C U
F U R 1 I S C 4 L Y 59
ACCCIrNI vC, ACCACCOUNT Ni NAME EEBRU4RY 1A A R R i 1 9 8 6 PAGE
r 1 9137
terra+a++•treetoeeeoe PUOCCTEO CURRENT '+ONTH
r 'C�FV r otae444oeeeteoeeetoeeoaeee YEAR-TO-DATE
e4e 4a Uh(` ♦44e 400409e04e04e0e400e 04400r0ae44040440404440000040000404°9440400►040
4ee►•eotte4eetee400aoeeoa44444eeeeo4tie4eeea4eeeeeeaoeeea44o44ee44444ee4e4444eeo BALANCE X REMAIN
4
MISCELLANEOUS e 004040e40ee 4f
70i-3FIOC-C)0() SOUS REVENUE 400444000p000p44444404et0440004p4p04404pepO0e00
' 7C1-?p30C- TN7FFFS7-.INVESTMENT EAgv1NGS
C00 FC.RMITS
7Ci-3A400-000 MISC REFUNDSGRFIMBUp 0 •00
701-3.500-coo SERVICE CHARGES SEr.ENTS Too .00
T01-3A6C0-000 M 100 •00 �� 0
7C2- r ISC FARNINGS-REPAIRS 479.800 •00 0 -00 .00
3 7C0-000 TNT L INVESTMENT 66.60- '00 p 100.00- 100.00
7Ci-31'9 C0-000 SAC CHARGES EARNINGS 0
p •00 173.16-
100.00- 100.00 701-3p950-000 p 479.701-3A990-000 METER p p SITS 0 .00 �� 0 973.16- 100.04 RESEFVFS
.00 .00 .00
0 .00 �� 0
0 .00 0 .00 .00
TOTe� M.ISCFLLANEOUS REVENUE .00 .00 0 .00 .00
TOTAL S, 480.000 .00 0 .00 .00
EWER rUNO 66.60- 173.16- .00 .00
0
480.000 4809173.16- 100.04
66.60- 173.16-
0 480.173.16
• -
100.04
l
' PAGE 60
S T. A N T H O N Y
B U D G E T R I P fl R T
F O F F I S C A L Y F A R 1 9 8 6
FEBRUARY 28, IgB7
A(COUNT Sr. ACCOL'N7 NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUP•BEPED BALANCE X REMAIN
4lfflfOffOffff ffllfflOff114p44 OI Of 00440f44ff4444ff pf ii001ppIf40p4fi40ff4f iflpp4f Of p444/40100.409440pp4444pIf44p/41f 4d1040904pp1004 f4
+ SFwER FLING d EXPENSES 4 APPROPRIATIONS
.df1f!!lff0.ffflOfl40!lOpp plOOIOOp0p1p4140ppfA0Q919094f 4f p909p0/4ppf 4fl if10/94l 4pOp94f iif 194419010pIp41pp49p44444p41p141494011pp04/64
PERSONAL SERVICES
7C2-4P100-110 SALAPIES REGULAR 57.100 4.707.80 71570.60 '0 49.529.40 66.74
702-48100-111 OVERTIME 11000 .00 .00 0 11000.00 100.00
70Z-4F100-114 EMPLOYERS CONTRIB/PENS-ION 6.700 681.56 980.52 0 5.719.48 85.37
70.-4P100-115 EMPLOYERS CONTRIB/INSUR 4.500 331.24 662.48 0 31837.52 85.28
TOTAL PERSONAL SERVICES 69.300 51720.60 91213.60 0 60.086.40 86.70
CONTRACTUAL SERVICES
7Ci-4PI00-220 OFFICE SUPPLIES 1,400 .00 .00 0 11400.00 100.00
702-46100-222 MOTOR FUEL t LUBRICANTS 21550 .00 :00 0 2.550.00 100.00
702-48100-223 SMALL TOOLS 50 .00 .00 0 50.00 100.00
702-48100-226 GENEPAL SUPPLTES 21700 .00 .00 0 21700.00 100.00
TOTAL CONTRACTUAL SERVICES 61700 .00 .00 0 6000.00 100.00
SUPPLIES
702-4P100-320 CONSULTING/CONTRACTED SER 39,050 13.00 26.00 0 31024.00 99.15
702-46100-321 OTHER SERVICES,,. 600 .00.,, .00 0 600.00 100.00
702-48100-331 COMMUNICATIONS 300 20.00 .. 45.39 0 254.61 84.87
702-48100-335 INSURANCE 16,200 .00 .00 0 169200.00 100.00
702-48100-336 UTILITIES ` _ _ " 4,400 _•254.65.:�;t._.'.
254.65 0 40145.35 94.21
702-48100-337 MAINT t REPAIRS-!-'OTHER 0 :.00'': .':!; .00:;:__. 0 .00 .00
702-48100-339 MAINT t REPAIRS/EQUIPMENT 7,300 .00 .189.00 0 7.111.00 97.41
702-48100-341 TRAVEL CONFERENCE t SCHOOL 150 .00 .00 0 150.00 100.00
702-48100-343 M N C C CHARGES"" 358.000 24.896.08 ' "' 24.896.08: 0 3331103.92 93.05
702-48100-386 MISC EARNINGS-''' 0 .00' .00.' 0 .00 .00
TOTAL SUPPLIES 3901000 251183.73 251411.12 0 364.588.88 93.48
CAPITAL EXPENSES
702-48100-453 MACHINERY t EQUIPMENT 0 .00 .00 0 .00 .00
702-48100-481 DEPRECIATION 0 .00 .00 0 .00 .00
709,-48100-489 SAC CHARGES ' 0 .00 .00 0 .00 .00
TOTAL .CAPITAL EXPENSES 0 .00 .00 0 .00 .00
SUPPLIES
702-48100-670 TRANSFERS TO OTHER FUNDS 0 .00 :00 0 .00 .00
702-48100-680 ACCUPULATED DEPR 0 .00 .00 0 .00 .00
702-48100-690 NON-PUDGETED EXPENSE 0 .00 .00 0 .00 .00
r TOTAL SUPPLIES 0 .00 ..00 0 .00 .00
r.
TOTAL APPROPRIATIONS 466,000 301904.33 34.624.72 0 431.375.28 .92.57
TOTAL SEWER FUND 466,000 301904.33 341624.72 0 431.375.28 92.57
BALANCE SEWER FUND 14.000 30.970.93- 341797.88- 0 48.797.88- 348.56
T H 0 N Y
F ( RB U D GSFCTA LR FYPFOAR T 1 9 8 PAGE
F 1 61
rCC(1'vT nE,
n FEBRUARY 2B R 6
ICC'I�NT NAhE . 1987
vvrvvrrr4++++e►++4 e4 Nl10GFTF0 CURRENT MONTH r
"11:R F UND 0r4rO rf444r 0 r 0040440490909404900r0!444_
490 9-4D4A4T4E 0 00440r44 1499099449 .
ENCUMBEP.EG
orvrrrrraovrvvvv 4r4►ov4rrerr40,4er44sr4ve4r0 BAL4NCE
RI YFNUF S Y REMAIN
04 Or!4490!0944004 44494444444400444944 44498444444944044404 4444444494449499
04944904444!9494 44944449444494949
7C,-3F MISCFIlANEOUS REVENUE
1C0_C00
70--3P 350-000 IN 7F.F.F.ST EARNED
Or4444449949►444
703-37.350-000 PERMITS METFF 0
7C--3F4C0-000 . TAPS. FTC 500 •00
703-3F500-000 REFUNDS G PEIMSURSEM •�
ENTS 200 •00 0
SERVICE CHARGES •00 .00 p •00 .00
�G--3F560-000 MATER 50 •00 500.00-
7C -3F57C-Coo 70-'-3f6C0-000 LAiE PAYMENOFG READING F 260.200 369,42- 991.80- 0 200.00- 100.00
7G2_ METER REPAIRS FEES 19050 .00 p 50.00- 100.00
3++700-Opp INTERFSi L INVEST 078.00 •00 ?60.991.80- 100.38
703-3F910-000 EARNINGS 0. 469.00' 0 200.00-
7C•__ "'SC RECEIPTS .13.000 •00 0 100.00
3F-920-000 SALES TAX .00 •00 0 581.00- 55.33
7C=-3P950=C00 METEF DEPOSITS O .00 .00
7G3-38990-000 0 .00 .Op 0 13.000.00- .00
RESERVES 0 .00 p 100.00
0
.00 .00 0 .00 .00
T07AL MISCELLANEOUS REVENUE .00 •00 0 .00
.00
.00
275.000 0 .00 .00
TOTAL HATER FUND 108.58
522.80- .00 .00
275.000 0 275.522.80- 100.19 1
108.58 522.80-
O 275.522.80-
100.19
l
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P7lZE 62
S T. A N T H O N Y
P U D G E T R E P O R T
F 01F F I S C A L Y E A R 1 9 8 6
FEBRUARY 213. 1987
A(C(:t!NT nC. ACCOUNT NArE BUDf.FTED CURRENT rONTH YEAR-TO-DATE ENCUMBERED BALANCE R REMAIN
•ddf4.44.44444••4444d_Of•i ff440b4b44444�4444f4f4444f4f�408444fff 8480 b4f b4bf4b44bbd Off044bb90bb bbb4004044b44 440 049ff4bbf04f 404004.0444
•
►,AIFR FUNt, • FYPFNSES b APPPOPRIATIONS
d•,♦♦df••d•••d•••►04•f•dOff04040f•0f440fOdfff Odf 000400 4f4444444b40f ibb444 44404044 b44f 44bbbf444440408f9bOb440.44Of bf4•f 4044404400 4•f•
PEP50NAL SFPVICES
70?-4F20C-110 SALAFIFS REGULAR 96.170 7.806.60 119610.31 0 84.559.69 87.93 ^•
7C3-4F2C0-111 OVERTIME 9.000 476.01 740.46 0 8.259.54 91.77
7C3-0200-114 EMPLUYFP.S CONTRIB/PF-NSICN 12.130 991.93 1.729.84 0 10.400.16 85.74
70?-4F200-115 EMPLF,YFRS CONTRIB/INSUR F,000 514.20 1,028.40 0 6.971.60 87.15
TOTAL FERSONAL SERVICES 115.300 9.788.74 15,109.01 0 110.190.99 87.94
CONTRACTUAL SERVICES
70?-4F2OO-220 OFFICE SUPPLIES 2,700 .00 .00 0 2,700.00 100.00
703-4P2CO-222 MOTOR FUEL E LUBRICANTS 4,950 .00 .00 0 4,950.00 100.00
703-48200-223 SMALL TOOLS 350 42.44 42.44 0 307.56 87.87
70?-48200-226 GENERAL SUPPLIES 6.000 2.76 338.51 0 5.661.49 94.36
TOTAL CONTRACTUAL SERVICES 14.000 45.20 380.95 0 13,619.05 97.28
SUPPLIFS
70?-48200-320 CONSULTING/CONTRACTED SER 8,890 891.76 930.76 0 7.959.24 89.53
70?-48200-321 OTHER SERVICES 11500 .00 .00 0 1,500.00 100.00
70?-4P200-331 COMMUNICATIONS 19600 73.98 145.42 0 10454.58 90.91
703-48200-334 PRINTING E PUBLISHING 300 .00 .00 0 300.00 100.00
703-46200-335 INSUPANCE 169000 .00 .00 0 16,000.00 100.00
- - 703-48200-336 UTILITIES 469200 7,597.70 7,597.70 0 38,602.30 83.55
703-48200-337 MAINT G REPAIRS - OTHER 3.250 .00 . .00 0 3.250.00 100.00
703-48200-138 RENTALS 200 .00 .00 0 200.00 100.00
703-48200-339 MAINT E REPAIRS/EQUIPMENT 279500 93.09 578.82 0 26,921.18 97.90
70?-48200-340 MAINT C REPAIRS/BUILDING 1.500 179.10 ,:. 201.85 0 1.298.15 86.54
703-48200-341 TRAVFL CONFERENCE C SCHOOL 500 102.00 117.00 O 383.00 76.60
70?-48200-?42 SUBSCRIPTIONS E MEMBERShIPS 60 .00 .00 0 60.00 100.00
70TAL SUPPLIES 107,500 8,937.63 99571.55 0 97,928.45 91.10
CAPITAL EXPENSES -
7C3-48200-453 MACHINERY E EQUIPMENT 4,800 .00 .00 0 4.800.00 100.00
703-48200-454 METERS E FIXTURES 6,000 .00 .00 0 6.000.00 100.00
70?-482CO-482 LOSS ON DISPOSAL 0 .00 .00 0 .00 .00
TOTAL CAPITAL EXPENSES 10.800 .00 .00 0 109800.00 100.00
SUPPLIFS
703-48200-670 TRANSFERS TO OTHER FUNDS 0 .00 .00 0 .00 .00
70?-48200-600 ACCUMULATED DEPR 0 .00 .00 0 .00 .00
70?-48200-690 APPRFIPRIA7IONS 0 .00 .00 0 .00 .00
TOTAL SUPPLIES 0 .00 .00 0 .00 .00
TOTAL APPROPRIATIONS 257,600 18.771.57 25.061.51 0 2329538.49 90.27
k TOTAL /CATER FUND 257,600 18,771.5,7 25,061.51 0 232.538.49 90.27
/l
1
n t ®
O�l�a e _
DATE : A P PROVA
APRIL 8, 1987
'ro :
Mayor and Councilmembers
FROM :
Lee Entner, Fire Chief-
�'r E:M : FIRE DEPARTMENT MONTHLY REPORT - MARCH, 1987
FIRE RUNS -- 2 hrs. 11 min.
3/9 2916 Crestview Fire, food on stove 3/26 Sunset Cemetery Heart
3/20 2900 Kenzie Garbage truck fire 3/27 2801-37th Seizure
- 3/24 Sunset Cemetery Fire 3/2.7 3817 Macalaster Chest pain
3/25 2800 Kenzie Fire #102
3/26 2626 Kenzie Elevator emergency 3/29 3808 Macalaster, 2 Hypertension
3/30 3507 Skycroft Dr. Gas main leak 3/30 3129 Wilson Hypertension
3/30 3701 Chandler Fire alarm 3/30 2929 Crestview Headache
3/31 3700 Foss, 3N Hypertension
MEDICALS -- 13 hrs. 14 min.
3/1 2516 St. Anthony Gunshot SPECIAL DUTIES
Road
3/1 St. Charles School Fall 3/9 Area/schools Pub. Ed. tornado
3/1 3700 Foss Hemorrhaging awareness
3/3 3700 Foss Difficulty breathing 3/13 High School Disaster drill
3/3 Mr. Hobo Rest. Heart talk
3/4 Outside ConnCo Possible stroke 3/16 Walker on Kenzie Tornado talk
3/6 2917 Anthony Lane Cancelled 3/17 Faith Methodist Pub. Ed. tornado
3/6 Lowry & Stinson P. I . drill
3/11 3628 Edward Respiratory 3/18 2800-30th Home inspection
3/12 St. Anthony Lanes Injured knee 3/19 Area schools Pub. Ed. &
3/13 37th & Silver P. I . tornado drill
Lake Road 3/20 Faith Methodist Fire safety
3/13 2812 Silver Lane, Assault presentation
#213
3/15 37th & Silver P. I .
' Lake Road BP's taken at station = 38
3/15 2820 Hilldale Heart
! 3/19 3200 Diamond 8 Fainting
.� 3/20 2608-31st COPD
3/20 33rd & Hwy. 88 P. I .
3/20 2904-33rd Fall
3/25 3700 Foss Difficulty breathing
3/25 3602 Highcrest GOA
^! 3/25 Stonehouse _ Heart
3/25 Still @ station Heart
} 3/25 3101 Townview Fainting
3/25 3329 Belden Heart
3/25 2201 St. Anthony suicide attempt
Boulevard
:cjk4.14.87
ST. ANTHONY FIRE DEPART11314T
MOUTHLY REPORT c� p
COMPANY
RUt1 DATE TIME LOCATIO14 LOSS REMARKS AT FIRST SPECIAL COIIPAN
FIRES AID DUTY INSPT
:0 HRS 14IN HRS HIH HRS WIN HRS MI
ST. ANT;IONY FIRE DE..PART11211T
MOUTIILY REPOP.T
COMPANY Mc90 81 - S 2
RUN DATE TI►1T LOCATIO14 LOSS REMARKS AT FIRST PECIAL CORPAN
FIRES AI,D DUTY INSPT
O HRS HIN HRS HIN HRS MIN HRS MI
j 3-I
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1
ST. ANT;IONY FIRE DEPARTMENT t
MONTHLY REPORT
COMPANY 6980 o
RUN DATE TIME LOCATION LOSS REMARKS AT FIRST SPECIAL Cor%PAN
.10. FIRES AID DUTY IWSPT
HRS MIN HRS MIN HRS MIN HRS MI
/3y 3-l/ 9 3 6 — s Z
i 3S 12 �8I S7.ANZfI tkv'C iMzx.,4cr*- — tNw Pc-o 4m !Z
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9
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/SO 3-20. orz.r �L� 3 '� wiEbrC-AL— C_OY�o 3�
ST. ANT;IONY FIRE DEPART11L11T
MONTHLY REPORT
COMPANY MA2CN 198
:RuN DATE TIME. LOCATIO14 LOSS RFMARKS AT FIRST PECIAL' COMPAN
.;o. FIRES AID DUTY INSPT
HRS 114IN HRS IHIN HRS IMIN HRS 01
Isl 3 D v9yo FAIT
H k4TMZlJT E
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10 s6 33 4
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lk7
ST. ANTHONY FIRE DEPART11311T
M014TIlLY REPORT
COMPANY 7 8 O 90 M► rccx t 9 8'7
RU:: DATE TLlr LOCATIO14 LOSS REMARKS AT FIRST SPECIAL ConpAN
FIRES AID DUTY INSPT
�.� HRS PAIN HRS HIPS HRS MIN HRS 0 I
Z
� r0
Y,7 �
115 1A-1 C2oq 28D 137a vt, tut, snz"p-6 1
31
3 C 1.3
11� 3��� 65�Z 5 i z� w'��� :s� 61��cti�.•- �R3��Lry��or.1 -�,
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RA L,01�-A - I yyPb i CN510r1 Z
• M IF—MORAN DUM
DATE : April 1 , 198'7
TO David Childs ,, City Manager
Department Heads
F ROM : Connie Kroeplin, administrative Secretary
=T EM : STAFF MEETING NOTES - MARCH 31 , 1987
The staff meeting was held a week early because Dave Childs will
be skiing the slopes of Colorado on the regularly scheduled
meeting date (April 7th) . The meeting began at 10 :05 A.M.
Preserit -were Lee - Entner, Don Hickerson, Carol Johnson, Dave
Childs , Connie Kroeplin, Ray Nelson, and Larry Hamer.
LEE ENTNER
i
I 1. Submitted his informational report relating to the use of
the cafeteria at Parkview as a fire station to Mr. Childs.
Chief Entner, Mr. Childs, and Mr. Hamer are all in agreement
that the cafeteria cannot be used for that purpose and the
report detailed the reasons.
• 2. The St. Anthony Kiwanis voted to donate $300 towards the
purchase of a heat scanner, which is appreciated by the
Fire Department.
3 . The acquisition of Civil Defense/Emergency I .D. cards for all
City employees and Councilmembers is being checked into.
DON HICKERSON
1 . Applications are being reviewed for the police secretarial
position. In the interim, a temporary secretary is assisting
in the office.
2 . Following his very successful retirement party, Dick Puffer' s
! adult hockey team (he' s coach) won the state championship
and will go on to Chicago for more hockey!
3 . It was discovered the former Minneapolis police officer who
was arrested recently for numberous robberies, was allegedly
involved in the robbery .at TCF in St. Anthony.
4 . A seminar concerning how to deal with bank robberies will be
presented at TCF, April 1st.
RAY NELSON '
1. Gave a brief update on construction at the Stonehouse.
2. Hasn' t been able to meet with C. G. Rein yet regarding
several items he wants to discuss with them about the Apache
location.
-2-
LARRY HAMER
1 . The first round of street sweeping has been done and the
boulevard tree trimming is nearing completion.
2 . Indicated the necessity of promoting the City' s recycling
program/center.'
3 . The forms to sign up for branch pick up will be included
in the April Newsletter.
CAROL JOHNSON
1 . Reported on the recent City Clerk' s Conference which she
attended.
2 . Lila Johnson is improving very well. She has stopped by the
office a couple of times since she came home from the
hospital. She will still need blood donated in her name at
Metro Medical Center.
DAVE CHILDS
1 . The EPA will meet with Mr . Childs and Mr. Hamer to begin
working on a design for the water filtration plant.
2 . Invitations will be sent soon for the Volunteer Appreciation
_Dinner to be held at the Tri-City American Legion on April
23rd.
3 . Because Arkell Development did not produce an additional Let-
ter of Credit as required, the City has cashed the $100 , 000
Letter of Credit it held for Phases IIB and III of Kenzie
Terrace Redevelopment Project. The City is now looking for a
new developer for that project.
4. And last, but far from least, Mr. Childs very uncasually
mentioned he and Barb are planning to be married this fall.
Congratulations and best wishes were offered by all and on.
that happy note the meeting was adjourned at 1,0 : 55 A.M.
:cjk •
OANES02q . .
,�o z Minnesota
D ° Department of Transportation
Transportation Building
OF TFtP��� St. Paul,, Minnesota 55155
(MiCC' o�pril Lsi(y5
1 b I6121 295.30.-
. 1� T
Steve Campbell `-
St. Anthony City Enqineer
Short -Elliott-Hendrickson
222 Little Canada Road
St. Paul , MN 5.5117 Sj,_?AlaL
In reply refer to:
Request for Variance
Dear Mr. Campbell :
Upon the advice of a variance Committee appointed expressly for the
purpose of recommending to me the validity of the City of St. Anthony's
request for -a variance from the Minnesota Rule 8820,9912 so as to permit
a 32' wide street with no parking instead of the required width of
36' with no parking, I hereby grant the variance.
The variance is conditional upon receipt of a resolution by the City
Council .of the St. Anthony that indemnifies , saves and holds harmless the
State of Minnesota and all its agents and employees of and from any and all
claims, demands , actions or causes of actions of any nature or character
arising out of or by reason of, in any manner, the reconstruction of St.
Anthony Parkway (MSAS 106) from a point south of the Burlington Northern
Railroad track to Ridgeway Drive in any other manner than as a 36' wide
street with no parking in accordance with Minnesota Rule 8820.9912 and
further agrees to defend at their sole cost and expense any action or
or proceeding commenced for the purpose of asserting any claim of whatsoever
character arising as a result of the granting of this variance.
.Sinter
L ONARD-W, LEVINE
Commissioner
•
An Equal Opportunity Employer
•
RESOLUTION 87-014
A RESOLUTION AMENDING THE 1986
REVENUE -SHARING BUDGET
WHEREAS, Resolution 85-041 established the 1986 usage of Federal
Revenue Sharing Funds ; and
WHEREAS, said resolution included, in part, a $25 , 000 transfer to
the General Fund .for Building Repairs; and -
WHEREAS, such proposed building repairs were not completed; and
WHEREAS, increases in costs • for insurance and public works
equipment repairs in excess of $25 ,000 were experienced.
NOW, THEREFORE, BE IT RESOLVED,, by the City Council of the City
of St. Anthony that the 1986 Revenue Sharing budget is hereby
amended to allocate $25,000 previously programmed for building
repairs to cover increased insurance and public works equipment
1 • repair expenses in the General Fund.
Adopted this day of 1987 .
Mayor
ATTEST:
City Clerk
- Reviewed for administration:
City Manager
•
ain th®n
ilia e
DATE : APP�20VAL =
March 31, 1987
TO .
Mayor and Councilmembers
FROM
Ray Nelson, Liquor Operations Manager
I T EM = BIDS FOR AUDIO, LIGHTING AND VIDEO SYSTEM-STONEHOUSE
On March 30, 1987, the City accepted bids at 12:00 noon for the audio, lighting and video
system for the bar at 2700 Highway 88 (Storehouse) . We received one bid, from Entertech.
The bid was received at 12:07 P.M. , March 30th.
I recommend we accept the Entertech bid for $31,331 for the audio, lighting fixtures,
and video system, per the specifications.
.cjk
1_ Cntcrt mxr tIK" WK14ff
BID• FOR AUDIO, LIGHTS AND VIE Cd _F�th %ct(
INSTRUCTIONS TO BIDDE " "T""" 55420
(612)8545250 .6c H 9105762740
General Information - -
*All component parts bid must be documented if they do not meet
or exceed the specification.
*All parts are bid FOB St . Anthony at no additional cost to St.
Anthony.
*All bids must be complete to be accepted.
*Any bidder must supply an electrical plan for all the necessary
electric to complete, the job.
*Bidder must supply all bid parts , labor, materials, and tools to
complete the job.
*Bidder must include a 10% security bond with bid.
*Bidder must furnish a time from the date of starting the
• installation to the completion of the job. 10
working days.
*Bidder must furnish the City with his workman' s compensation and
liability insurance to be on file in the office of the City until
job is completed.
*Bidder must install all equipment bid at no additional cost to
the City.
*The City reserves the right to accept or reject any or all bids
in the best interests of the City.
*All bids must be to- the City of St. Anthony by 12 o'clock noon,
Monday, March 30 , 1987 , at 3301 Silver Lake Road, and to the
attention of the City Clerk.
*Bidder must show (document ) similar jobs elsewhere.
*The City will supply all electrical needed to accommodate
bidders equipment from the bidders electrical plans for the
proper installation of bid equipment.
(set) Complete system schematics for permanent house records
( set) Complete electrical prints detailing line voltage AC -
• requirements ; wire runs, conduit runs , wire types, load
requirements and fixture installations.
( set ) Complete construction specification detailing .construction
of DJ booth, surrounding isolation wall, and all areas in
volving special construction to -accommodate audio, lighting,
or video fixtures.
• � -3-
SPECIFICATION
AUDIO, VIDEO, AND LIGHTING SYSTEM-
Dance Floor Audio System
( 2 ) Technics--SL 1200 MKII tur-nt.able or equal
-Quartz controlled
-Direct drive
-vibration dampened
-High torque, fast start rotoplatter motor
-Stylus illuminator lamp
944 .00
( 2 ) Stanton 6.80 EL professional disco cartridge with spare
stylus or equal
f 128 .00
r -
i
( 1 ) Record .maintenance kit or equal
Discwasher D4 record care system
t Discwas:her SC-2 stylus care system
-Two anti-static turntable slip mats
t • 47 .00
( 1 ) ElectroVoice PL95A dynamic card16id microphone or equal
-Exceptionally wide frequency response..
-High off-axis noise rejection
-Low feedback
-Rugged steel case
165 .00
,k ( 1 ) Atlas GN 19, 19 inch chrome gooseneck or equal
11 .00
( 1 ) Atlas QD-12B, chrome gooseneck mounting base or equal
4 .00
( 1 ) Stanton 30 M/SR Disco Headphone or equal
29 . 00
( 2 ) Littlite 18 P 18 inch black finish miniature gooseneck cue
light or equal
• 48 .00
rJ
-4-
( 2 ) Littlite MP mounting plate for 18 P or equal •
6 .00
( 1) Littlite WXF power transformer or equal
11 .00
( 2 ) Littlite 1815 replacement bulb for 18 P or equal .
2 .00
( 3 ) Custom record storage locking set
-includes all cable, locks and hardware to secure record
bins
142 .00
Signal Processing
( 1) Biamp EQ/220 stereo graphic equalizer or equal
-10 band, dual channel
-15 DB boost and cut
-Master gain controls
-Low noise •
-Low distortion
309 .00
"( 1 ) Renkiis Heinz RH1 DynaG'ard Processor or .equal
624 .00
( 1) DBX lBX-DS Dynamic Range Controller or equal
263 . 00
Mixing and Amplification
( 1) Biamp DJ 4001- Preamp/Mixer or equal -
659 .00
( 1) Crown MT 1200 stereo - power amplifier or equal
-Up to 1200 watts output power (depending on configuration)
-Internal forced air cooling
-3 . 5" rack mount dimension
-Professional performance specifications
1 , 194 .00
-5-
Speakers and Field Components
( 4 ) Renkus Heinz FRS. 151 . speaker ,system or equal
3 , 113 .00
( 4 ) Custom mounting hardware for Renkus Heinz speakers or what-
ever is bid that is ,equal
158 .00
Mechanicals and Miscellaneous Electronics
( 1 ) Custom roll under enclosure
-Steel rack rails
-Heavy duty casters
-Finished with durable laminate per interior designer ' s.
i specifications
708.00
( 1 )
( X) Soundolizer S19-1 , 1-3/4 inch blank panel or equal
6 .00
• ( 2 ) Soundolizer SVP 19-1 , 1-314 inch vent panel or equal
19 . 00
( 3 ) Soundolizer S19-3 , 3-1/2 inch blank panel or equal
20 .00
j
( 1) Speaker fuse panel
-Rack mounted for easy access
Provides speaker overload protection
-Uses' standard .tube fuses
l
235 .00
( 1) Soundolizer ACR 193 rack mounted power panel or equal
-DPST rocker switch
-Neon pilot light
-Six switched, grounded outlets
-Two unswitched, grounded outlets
15 amp capability with fuse
138.00
•
( lot) .rack _rail for control _booth control equipment 79 . 00
( lot) miscellaneous connectors, cable hardware, etc . necessary to
connect and install the equipment.
Foreground Audio System
( 1 ) EMS MS 2000 3 T tape cartridge player or equal
755 .00
( 1) EMS starting tape library to°match equipment provided
77 .00
Signal Processing ,
( 1) Biamp EQ/220 stereographic equalizer or equal .
-10 band, dual channel
-15 DB -boost and cut
-Master gain controls
-Low noise
-Low distortion
Mixing and Amplification 309 .00-
( 1) Crown MT 600 LX stereo power amplifier or equal
-Up to 600 watts output power (depending on configuration)
-Internal forced air cooling
-Front panel click-stop input attentuators
-Power supply interrupt for DC .protection
-3 . 5 inch rack mount dimension
Professional performance specifications
1 , 194 .00 '
( 2) TOA OT-359A 240 watt, 8 ohm to 70 VOIT transformer or equal
120 .00
Sneakers and Field Components r
--- ( 12) BES C70 D commercial ceiling speakers or equal
Omnipolar dispersion
-Ultra thin profile
-Wide 40 to 20,000 H2 frequency response
-High power capability
2 , 263 .00
-7-
( 12 ) Frazier F30T 30 watt, 70 volt line transformer or equal
-35-20 , 000 HZ frequency response
204 .00
( 2 ) -Soundolier 3V5-7S pre-assembled baffle/speaker .transformer
or equal
-8 inch full range speaker
-Built-in screw driver adjustable volume control .
Durable white polystyrene construction
44 .00
( 2 ) Soundolier 95-8 recessed round enclosure or equal
-Heavy gauge C.R.S.
-4-1/4 inches deep
17 „00
Mechanicals and Miscellaneous- Electronics
( 1 ) Soundo.lier AT 75 RM rack mounted volume control or equal.
-70 .7 or 25 volt operation
..-Handles 75 watts
• 19 .00
( 1 ) Attentuator panel multi-zone volume controller or equal.„
-Provides independent control of program volume for multiple
zone from a single location ( includes- panel and wiring-
attenuators listed separately
155 .00
10001 , 18 gauge, , 2 conductor; ' low loss speaker cable�.or enough
cable to complete the job
( lot) Miscellaneous connectors , cable hardware., . etc., to complete
the job
Video System 70 .00
( 3 ) NEC CT 2020A 20" FST color TV/monitor or equal
Flat, . square,, black stripe picture tube
-Stereo TV, ready
-142 channel cable ready tuning
-High performance comb filter
-Tri-mode color control
-Optimum picture control
• -Two source video selector switch
-8-
-Six watt stereo amplifier
-Video output
2 , 322 .00
(3 ) Peerless 1479-128 video monitor/TV mounting yoke or equal
335.00
( lot) Miscellaneous connectors, hardware -and hookup wire to
complete the job.
Dance Floor Lighting System
Light Fixtures
( 24) PAR 46 light fixtgures or equal
-Durable- black finish steel housing
-Ventillation holes for cool operation
-Sturdy three-sided color frame holder
-Color frame
-Rear lamp access
974 .00
( 30) PAR 46 200 watt medium flood bulbs or equal
598 .00
( 10) Roscolux high temperature gel sheets assorted colors or
equal
49 .00
( 1) L.T.S. 4012L' four channel color controller or equal
-Individual slider type dimmers on each channel
-Color organ pulses lights to the beat of the music
-Chaser function flashes . the lights in a variable rate
sequence
Audio chase function provides a variable speed chase that
pauses to the beat of the music
488 .00
( 1) LTS 4012 LD four channel load driver or equal
1200 watt per channel capacity
-Four triac controlled outputs
-Metal housing with conduit knockouts
-Optical isolator protection
0
-9-
• -Fully heat-sinked-no fans required
-User serviceable fuses
594 . 00
( 1 ) Bogan GA-2 *'two watt utility line amplifier or equal
67 . 00
( lot ) Miscellaneous connectors , hardware and hookup wire to be
able to complete the job.
Snecial Effects
( 2 ) Clay PAKY Galactic 3 or equal
3 , 103 .00
( 4 ) PAR 36 six volt 25 watt spare lamp or equal
45 .00
( 1 ) Meteor SFX-CON confetti machine or equal
-Heavy duty steel construction
• -Ceiling mounted with top load hopper
424 .00
( 5) Meteor SFX conf 20 pound box of confetti
345 .00
( 12 ) -Pulstar Hi-Intensity Strobe or equal
8118 nn
( 8 ) Meteor PAR 56 sonascanner dance lights or equal
-Powerful PAR 56 lamp beam .is" deflected by a mirror that.
oscillates in time with the music. The scanning lights
beam dances, pauses, and reverses itself in step with the
dancers below
2,.568.00
( 2) PAR 56 12 - volt 100 watt spare lamp or equal
50 .00
( 1 ) Sonascanner audio sensitivity control or equal
10-
( 1 ) Lite Lab LCE870- switch panel with rack mount adaptor or •
equal
268 .00
( lot) Miscellaneous connectors hardware and hookup wire to
complete the job.
Labor, days, shop prefabrication
Labor, days, site installation 3 . 965 .00 _ _
Total Amount for All Systems 31 , 331 :00
Miscellaneous Equipment
Enter.tech, Inc:
Company Name
1801 East 79th Street
Minneapolis MN 55420
Address
Signature David A. -Wieker, Controller
i
0
ai n thou
ilia e
DATE
April 9, 1987
Mayor and Councilmembers
FROM :
Larry Hamer, Public Works Director
I T EM : REPAIRS AND REPLACEMENT FOR CONCRETE STREETS
Two quotations for the replacement of some concrete roads have been received. In 1986,
we found that Chelmsford and 37th Avenue N.E. to Edgemere needed to be replaced due
to large voids under the concrete. It had sunk too far down to mud jack.
Also; at that time I -recommended that Penrod and 37th Avenue N.E. to- Edgemere be
replaced by Buesing (the contractor who reconstructed 37th Avenue) . However, Buesing
did not have time to do these two replacements. His costs were $17,922.26 for
Chelmsford and $20,792. 15 for Penrod.
The latest quotes we received for this work are as follows:
Chelmsford Penrod
Norsk Concrete $ 9,982 $10,762
Lowell Hanson Construction $10,3.08 $11,095
I 'recommend the needed replacements both be made by Norsk Concrete.
There are two additional areas needing replacement for which I asked quotes.
1. 33rd Avenue N.E. to Rankin (263' X 2' ) , including curbs:
a. -Norsk Concrete -- $16,438
b. Lowell Hanson Construction -- $18,082. i
2. 36th Avenue N.E. and Edward Avenue (to the north) :
a. Norsk Concrete -- $26,005
b. Lowell Hanson Construction -- $28,606
Both of these replacement are the result of work on the sanitary sewer line. Therefore,
I recommend these costs be paid out of the sewer fund in the 1988 budget.
Page No. of Pages
NORSK CONCRETE CONSTRUCTION INC.
• 1115 Osborne Rd.
FRIDLEY, MN-55432
Phone 786-1910
PROPOSAL SUBMITTED TO DATE
ADDRESS PHONE
DATE OF PLANS
JOB NAME AND LOCATION ARCHITECT
JOB PHONE
We hereby submit-specifications and estimates,subject to all terms and conditions as set forth an both sides,as follows:
' ...-,......._il,l_,:..c'1��. .:.•�i-'i_�!_!°_.:._L'.`.1�.. — U C.C)"LC"^i_,_ ._",.i'.;�i.ii:: .1f� ^.✓'O' :.
5 _`_:1_UT-1 Oaf t"t• i^•
11-5 2-1t 41
_-'Lus curiu c cn side jp 1,x;40.(:10
- • •_itrtl i. LU;)z...El 1. to•..✓ t_l:
3r; by Tnn'::in
S
_ _... _.. .....-.... ................
Note: We cannot quarantee that concrete will not crack. (Read Reverse side)
111P 11rMa hereby to furnish material and labor— complete in accordance with above specifications,
for the sum of: dollars(E )
Note: This proposal may be withdrawn by us if —
Authorize ?,
not accepted within days. Signature
p
a�x"Pub: The above prices,specifications and
conditions are satisfactory and are hereby accepted.You Signature
are authorized to do the worts as specified.Payment
will be made as outlined above.
Date Signature
1
• Lowell Hanson Construction
11201 President St.. N. E.
Coon Rapids, Mn. 55434
757-7039
March 16, 1987
City of St. Anthony
3301 Silver Lake Rd.
St. Anthony, MN. 55418
Project: Street "replacement
I submit this proposal .for Street 's listed. 8" Concrete, tongue
and groove together. Labor and material.
Chelsford Rd. - Edgemere
115' x 24' $ 8418.00
Curb each side. $ 1890.00
• Penrod St. - Edgemere to 37th Av. N.E.
119' x 28' $11,095.00
33rd Av. - Rankin Rd.
263' x 20' with curb $18,082.00
Edward St. N.E.
103' x 28' with curb
242' x 16'
110' x' 6'
40' x 6' with curb
40' x 6' with curb
50,' . x. 6' with curb $28,606.00
Sincerely,
Lowell Hanson Construction
Lowell L. Hanson
Owner
•
Motion carried unanimously .
Mr. Hamer reiterated .he inf ormation he had p rovided in his June 6th memorandum
related to the need to replace the connecting sections of Chelmsford Road and Penrod , .
Lane which, when the intersections of those streets with 37th Avenue N.E . were exca-
vated in connection with the reconstruction of 37th, proved to be almost "hollow''
and "sunken in places. The Public 'Works Director reported he had conferred with the
Ramsey County engineers and the Buesing Company, the project contractor, who had both
agreed that Buesing could do the necessary concrete replacement on Chelmsford as a
change order to the county project without taking additional bids . The City Attorney
agreed that would be possible as long as Ramsey County entered into the agreement.
The Public Works Director told Councilmember Makowske he considered Buesing ' s bid of
517,922.26 to replace Chelmsford to Edgemere to be very reasonable since it would cost
the City at least 25% more if the work- weren't done in conjunction with the county
project. Mr. Childs agreed, saying mobilization of equipment is always one of the
biggest items of expense in a road construction project. The Manager also indicated
he perceived it would be consistent with past policy not to assess either improve-
ment to the abutting properties because "structural failures" in the 20 year old
streets in that area, and not normal wear under which the streets could be expected to
last about 40 years, was the reason the streets had to be replaced at this time.
Mr. Hamer added that many of the streets in that area had been constructed by the
developer and were in the same shape as Chelmsford a'nd Penrod. The Council agreed
with his recommendation that the 520,792. 15 Buesing had bid for, the concrete replace-
ment of a portion of Penrod should be budgeted for 1987.
Motion by Councilmember Ranallo and seconded by Councilmember Makowske to award the
contract for replacement of concrete-on Chelmsford Road from 37th. Avenue to Edgemere
Street N.E. to the Buesing Company for 517,922.26 and to de'lay certain expenditures
relating to the sealcoating program until 1987 to help defray the cost 'of this projeco
Motion carried unanimously.
A general summary of lease terms the Liquor Manager had been able to negotiate with
the C. G. Rein Company for 9,116 square feet of the former LaBelle Store next to the
Apache Country Store had been included in the agenda packet and discussed with M .
Nelson, who was commended for negotiating a return to the 51. 75 per square foot rent
for the first year and reducing the total package cost for rent., utilities, real
estate taxes, common area maintenance and membership in the Apache Merchants Association
to close to 55.50 instead of about 56.00. The Liquor Manager was requested to
negotiate further regarding the elimination of the requirement ' to belong to the
merchant' s organization, which would be of little value to the liquor store because
its hours of operation and advertising. are regulated by the state. Mr. Nelson was
also requested by the Mayor to clarify with Rein that the City would only have to
pay for the maintenance of the outside area near the Country Store and nothing towards
the internal maintenance of the mall itself. Mr. Nelson indicated he anticipated it
would take from six to eight weeks to get the cooler installed so he %�.ouldn't like to
have the process delayed too long . He said he would expect the cost of the cooler
to run about the same as the one in the SAV ,7l warehouse, which -had been 540,000.
Motion by Councilmember Ranallo -and seconded by Councilmember Enrooth to direct the
staff to continue to negotiate a lease for the space next to the Country Store which
would be beneficial to the City and to eliminate the requirement that the new store
belong to the -Apache Merchants Association and provide for membership at the City' s_
option.
Motion carried unanimously.
MINNESOT..A
INCORPORATED
An organization composed of the municipally-operated Dispensaries of Minnesota
U R G E N T
OFFICERS W I N E G P, 0 C E P, Y .
PRESIDENT S T O R E S
Ar✓ille Thompson
Detroit Lakes
VICE PRESIDENT Dear Manager & City Officials ,
Bill Zawislak
Anoka A Wine- In-Grocery Bill (House File # 1342) was introduced five
SECRETARY days ago and rammed through committee on a 13-7 vote! We received
Bonnie Shea outstanding testimony from the City Administrators from Savage, Wayzata
Apple Valley and Lonsdale as well as solid
New Brighton, presentations from our liquor managers in
TREASURER—Ex. Off, ghton, Elk River and Alexandria*. However, a spectator would have
James Van Hyfte received the "feeling" that all the fine testimony was "falling on deaf
Marshall ears ." The committee didn 't wish to hear facts ! Now it our all our jobs
DIRECTORS to let them hear the facts whether they wish to or not!
DIRECTOR-AT-LARGE
Bill Voller Here is the game plan . Each City must do the following:
Alexandria
DISTRICT I 1 Review the packet of enclosed information ;
Peter Galuska 2. A copy of your City' s 1985 Wine-In-Grocery letter is
Byron enclosed i f you forwarded same to the association office;
TRICT2 3. Place,,immediate phone calls to your Representative's and
yril Yenish Senators (a detailed list of addresses and_.phone numbers
Wells is enclosed) ;
DISTRICT 4. Have the City Council pass a resolution against wine-in-
Tom Ryman
Montevntleo grocery stores at the next, or s ecial , council meeting;
DISTRICT 4
5 . See that every manager, city clerk, mayor and council member Arville Thompson write letters to their Representatives and Senators this
Detroit Lakes very week; and
DISTRICTS
6. Do it now! The contact of all House Members has little more Mike Kramer than a week to occur!
Proctor
DISTRICTS
The manner of bill introduction and hearing date was a direct Dale Doerr effort to totally disenfranchise the municipal liquor movement, which relies
Spring Lake Park on government due process procedures to carry out lobbying efforts. Two
Dale Larson years ago it took six weeks to collect all the City Council letters, now
Champlin you have six to ten days !! We must
Dick Risacher Y produce and upstage the arrogant committee.
Wayzata
Bonnie Shea The bill , and Senate companion bill (S.F. # 1302) provides for
Apple Valley mandatory wine licenses of $ 100.00 to all food handlers who have a 3.2%.
Bill Zawislak beer license in the 7-County Metro area (65% of the wine market); ex_ emPtS
Anoka r from all the restrictions on distance to schools churches, State,
EXEC- SECRETARY }universiti_ 'es�tc. , and makes a compete mockery of the Split iquor concept.
Lyndon Griffin Cvery City must reac-`or wine,—and surely beer, could be extended to every
county during the next legislative session . Even Local Option is prohibited ! !
BE SURE TO SEND A COPY OF ALL LETTERS AND RESOLUTIONS TO THE ASSOCIATION
• OFFICE. IF POSSIBLE, DROP A NOTE ABOUT YOUR PHONE CONTACTS AS WELL.
All Must Fight ,
Arville Thompson,
President
10001 Goodrich Road C Bloomington. MN 55,437 u 16121 835-2035
W-INE LIKE ITALY AND FRANCE ?. ,t ,
SAYS WHO. ......... .. ''�' l`. ►�' d 0 ��
COUNTRY ALCOHOL CIRRHOSIS
BY RANK PER CAPITA DEATHS PER SEE ANY TREND HERE ?
ORDER CONSUMPTION! 100,000
IN LITERS
--------------------------- -------------- Composite index-
of alcohol related.
FRANCE 24.0 35.0 problems$ Wi®e sold i®
ITALY 20.8 25.2 RANK ORDER grocery stores
1 NEW MEXICO YES
U.S.A. 9.7 14.0 2 NEVADA YES
CANADA 9.5 7. 1 3 NORTH CAROLINA YES
4 WYOMING NO
FINLAND 6.4 3.5 5 GEORGIA YES
NORWAY 4.9 4. 1 6 FLORIDA �S
7 ARIZONA YES
"SOURCE: NIAAA ALCOHOL AND HEALTH 8 CALIFORNIA YES
REPORT 1978: 23
l
41 NEW JERSEY NO
IRSOURCE: U.S. ALCOHOL EPIDEMIOLOGICAL. 42 KANSAS N®
DATA REFERENCE MANUAL ; COUNTY doo
ALCOHOL PROBLEM INDICATORS 44 NORTH DAKOTA YES
1975-77;NATIONAL TECHNICAL 45 MISSOURI YESI
INFORMATION SERVICE. NIAAA COMPOSITE 46 NEBRASKA RIO'
INDEX FOR ALCOHOL PROBLEMS RANKED EY 47 IOWA NO
THE SEMEN-FACTOR WEIGHTED RATES 48 MARYLAND NC
INCLUDING ESTIMATES ON PER CAPITA
BASIS OF ALCOHOLISKALCOHOL CRIMES,
ALCOHOL DEATHS,PUBLIC DRUNKENNESS.
DRUNK DRIVING ETC.
COMPILED BY JAMES M. SCHAEFER. PH.D.
28 JANUARY 1985
WINE-IN-GROCERY -STORES ----- FACT SHEET
1 , MINNESOTA'S EXCLUSIVE LIQUOR STORES ARE DOING, AN EXCELLENT JOB OF MARKETING
WINE RESPONSIBLY :
A. Extremely Broad Selection --- Competitive Pricing --- Warm Atmosphere ---
Attractive Wine Department Fixturing --- Large Percentage of Overall Floor
Space Devoted to Wine ;
B. Helpful , Professionally Trained Sales Assistance ;
C. A High Percentage of Store Personnel are Women which accounts for a
typical Customer Count of Over 60% Women ; and
D. Exclusive Liquor Stores DO NOT WANT TO GO INTO THE CHEESE OR GROCERY BUSINESS.
2. WINE (like beer, spirits- & cordials) IS AN ALCOHOLIC BEVERAGE THAT MUST BE TAXED,
CONTROLLED & REGULATED LIKE AN ALCOHOLIC BEVERAGE;
A. The issue is not whether wine is a food but whether wine is an alcoholic
beverage;
1 ) Wine has no more food value than beer or spirits or cordials ;
2) Medically, all beverage alcohol is viewed as providing only "empty
calories" ;
3) Beverage alcohol is not a substitute , nor efficient source of food;
B. Wine is taxed, both federally and locally as beverage alcohol , not food; and
C. Wine sales are controlled by the; Alcohol Control Boards in all 50 states .
3. LIQUOR CONTROL POLICIES ARE BEST DETERMINED AT A STATE-WIDE LEVEL:
A. State government is far better prepared than local city councils to gather
and evaluate all the facts necessary to consider the consequences of
liquor control policy:
B. So-Called "local option" does not work;
1 ) Local option has failed in Sunday opening;
flLocal option has become "local blackmail" in 10:00 P.M. Friday Closings ;
Local option does not work in competitive community and suburban
situations ;
4) Wine is not the proper weapon for contiguous border wars;
5) Local option has been a hideous failure in Chicago;
6) Wine alcohol control policy is not a fitting subject for. intense
political pressure on local governments where many a councilmember tan
be a grocer, liquor dealer etc.
4. GROCERY NINE SALES ARE INHERENTLY MORE DIFFICULT TO CONTROL THAN EXCLUSIVE LIQUOR
STORE WINE SALES .
A. Package liquor stores are almost always-, one-owner-operated businesses- - -
where the force of the liquor control commissions can. be overwhelming;
B. Grocery-'stores are often highly organized as large chains where the
threat of closing a single store for illegal wines sales has a mimimal
threat on overall operations;
C. Grocers are structured with strong ties between Producers, Wholesalers ,
. and Retailers --- many of which relationships are illegal in the carefully
controlled Three-Tier System of liquor control;
D. Minnesota's Liquor Control Commission lacks the budget and manpower to
handle a potential 300%increase is outlets for wine -- especially for
outlets not experienced with the special problems of selling alcoholic
beverages .
5 . EXTENDING 'THE WINE SELLING PRIVILEDGE TO MINNESOTA GROCERY STORES COULD HAVE •
SEVERE MN-SEQUENCES ON MINNESOT CITIZENS :
A. When grocery stores are allowed to sell wine , shocking wine consumption
Increases occur overnight. These increases range from a low of 41 % to a
high of 718% with an average of over 300% in studies conducted in
seven states ;
B. Wine consumption increases are uniquely dangerous ;
1 ) States dominated by wine consumption preferences have the highest .
rates of overall alcohol consumption in the United States ;
2) States dominated by wine consumption preference have the highest rates
of Liver Cirrhosis in the United States ;
3) When the aercentage of the alcohol consuming population broadens , the
proportions of alcoholics and abusive drinkers broaden accordingly;
4) Foreign countries where wine is treated like a mere .food, like France
and Italy, have the highest rates of alcoholism and 1-iver cirrhosis
in the world;
5) Studies clearly show that when beer or spirits are, the dominant
alcoholic beverage within a state, rates of alcoholism and liver
cirrhosis are surprisingly low.
6) High correlations-exhist in many wine-in-grocery states between
increased wine sales and Property Damage , Injury. Producing Accidents , &
Felony Drunk Driving Arrests ;
C. Grocery stores have a poor record of underage sales to minors . Studies
from coast to coast reveal that grocers range from 50% to 900% more likely
to make underage beverage alcohol sales than. exclusive . liquor dealers :
D. Many wine-in-grocery stores states rank as the worst -states on the Alcohol l
Problems Index which calculates per capita consumption, alcoholism,
alcohol-related crimes, alcohol deaths , public drunkenness and drunk driving.
6. LARGE INCREASES IN WINE OUTLET AVAILABILITY IN MINNESOTA WOULD SET IN MOTION A
PROCESS THAT WOULD LEAD TO THE DESTRUCTION OF MINNESOTICS EXCLUSIVE PACKAGE
LIQUOR STORE INDUSTRY AND HARM CONSUMERS .
A. One study shows a 25% gross sales drop to package liquor stores -when wine
was introduced into grocery .stores ;
B. Where -grocery stores can sell wine, wine industry studies show that grocers
average nearly 70% of all wine sales in the marketplace;
C. Municipal liquor stores (unique to Minnesota in any real numbers). .would be
harmed, both reducing tax revenues and control .
D. Consumers would be harmed since grocery stores rarely carry boutique wines,
resulting in liquor stores being stuck with slower moving, imported wines .
which means much higher prices . Exclusive liquor stores would also
sharply reduce wine selection. One study projects a first year minimum
decrease of 30,10 of facings and a minimum price increase of 20%.
7. DANGERS BEYOND THE .FIRST YEAR OF WINE IN GROCERY STORES:
A. Wine sales could be extended to Gas Station Superettes ;
B. Grocery stores could easily push for strong beer as well ;
C. Only four states -with wine-in-grocery stores have resisted the pressure to •
put Spirits in grocery stores
D. The grocery-industry preference for Price Advertising would erode the
last bastion of control%
a�-
MINNES®TA STATE ' oR@ . NY Name Roow* Dst
• E N *}* 296-4302 AFL Kroening,Carl W. 124 Cap. 57
4351 IR Laidig,Gary W. 141 SOB 55
3205 DFL Langseth,Keith G-24 Cap. 9
8017 DFL Lan",Marilyn M. G-28 Cap.67
Senate Members 5655 IR Larson,Cal 145 SOB 10
1987 esslon
4136 DFL Lessard,Bob 328 Cap. 3
**** 8869 DFL Luther,William P. 205 Cap. 47
Phone Pty Name Room* Dst 5645 DFL Marty,John J. 235 Cap. 63
** 296-5981 DFL Adkins,Betty A. 235 Cap. 22 **** 1279 1R McQuaid,Phyllis W. 135 SOB 44
** 6455 IR Anderson,Don 153 SOB 12 8075 IR Mehrkens,Lyle G. 127 SOB 26
5713 DFL Beckman,Tracy L. G-10 Cap.29
** 5975 IR Belanger,William V.,Jr. 107 SOB 41 4154 DFL Merriam,Gene 122 Cap. 49
3903 IR Benson,Duane D. 147 SOB 32 **** 4370 DFL Metzen,James 303 Cap. 39
4264 DFL Moe,Donald M. 309 Cap. 65
5094 DFL Berg,Charles A. 328 Cap. 11 2577 DFL Moe,Roger D. 208 Cap. 2
4261 DFL Berglin,Linda G-29 Cap.60 5649 DFL Morse,Steven G-24 Cap.34
4131 IR Bernhagen,John 113 SOB 21
2084 DFL Bertram,Joe,Sr. 323 Cap. 16 4334 DFL Novak,Steven G. 301 Cap. 52
4837 DFL Brand],John E. 306 Cap. 62 1282 IR Olson,Gen 133 SOB 43
4241 DFL Pehler.James C. G-9 Cap. 17
4848 IR Brataas,Nancy 139 SOB 33 **** 4274 DFL Peterson,Donna C. G-24 Cap.61
4182 DFL Chmielewski,Florian 326 Cap. 14 8018 DFL Peterson,Randolph W. G-9 Cap. 19
** 5931 DFL Cohen,Richard J. G-27 Cap.64
• ** 5003 DFL Dahl,Gregory L. 111 Cap. 60 9248 DFL Piper,Pat 325 Cap. 31
2302 DFL Davis,Charles R. G-24 Cap.18 7809 DFL Pogemiller.Lawrence J. 306 Cap. 68
**** 4167 DFL Purfeerst.Clarence M. 303 Cap. 25
6820 DFL DeCramer,Gary M. 303 Cap. 27 9251 IR Ramstad,Jim 123 SOB 45
2859 DFL Dicklich,Ronald R. 235 Cap. 5 2889 DFL Reichgott,Ember D. G-9 Cap. 46
8298 DFL Diessner,A.W."Bill° 323 Cap. 66
2877 DFL Frank,Don G-10 Cap.51 4125 IR Renneks.Earl W. 117 SOB 35
** 4128 IR Frederick,Mel 119 SOB 30 **** 4875 DFL Samuelson,Don 124 Cap. 13
7157 DFL Schmitz.RobertJ. 235 Cap. 36
6640 DFL Frederickson,David J. G-24 Cap.20 **** 4188 DFL Solon,Sam G. 303 Cap. 7
8138 IR Frederickson,Dennis R. 143 SOB 23 **** 4191 DFL Spear,Allan H. G-27 Cap.59
** 9307 DFL Freeman,Michael O. 122 Cap. 40
4314 IR Gustafson,Jim 115 SOB 8 6238 IR Storm.Donald A. 125 SOB 42
4183 DFL Hughes,Jerome M. 328 Cap. 54 8660 DFL Stumpf.LeRoy A. 306 Cap. 1
**** 9457 1R Taylor,Glin 103SOB 24
3826 IR Johnson.Dean E. 105 SOB 15 5650 DFL Vickerman.Jim M. G-29 Cap.28
8881 DFL Johnson,Douglas J. 205 Cap. 6 3809 DFL Waldorf.Gene_ 124 Cap. 66
4248 DFL Judo,Tad 326 Cap. 48
1253 IR Knaak,Fritz 149 SOB 63 **** 8091 DFL Wegscheid,Darril 309 Cap. 37
4120 IR Knutson,Howard A. 121 SOB 38 4147 DFL Willet,Gerald L 111 Cap. 4
**. "Capitol or State Office Building,St.Paul,MN 55155 1/1187
SENATE COMMERCE (Liquor) COMMITTEE
•
District/Member/Party Room' Phone 296- Distrlct/Member/Party Room* Phone 296-
10B Anderson, Bob(IR). . . . . . . . . . . . . . 317 . . . . . . . 4946 7A Munger, Willard(DFL). . . . . . . . . . . .479 . . . . . . . 4282
20A Anderson,Glen H(DFL).. . . .. . . . .365 . . . . . . . 4228 8A Murphy,Marti(DFL) . . . . . .. . . . . . .557 . .. . . . . 2676
6A Battaglia, David P(DFL). . . . . . . . . .517 . . . . . 2190 11B Nelson,Clair L(DFL) . . . .. . . . . . .515 . . . . . . . 4317
18B Bauedy,Jerry J(DFL). . . . . . . . . . .371 . . . . . . . 5377 49A Nelson, Darby(DFL). . . . . .. . . . . . . 501 . . . . . . . 1729
56B Beard, Patrick'Pat"(CFL) . . . . . . . .453 . . . . . . 3135 E2A Nelson, Ken(DFL) . . . . . . .. . . . . . .367 . . . . .. . 4244
6B Begich,Joseph R(DFL). . . . . . . . . .477 . . . . . . . 5063 3A Neuenschwander, Bob(DFL). . . . . .337 . . . . . . . 1188
53A Bennett,Tony(IR). . . . . . . .. .. . . . .307 . . . . . . . 2907 65A Norton, Fred C(DFL) . . . . .. . . . . . .463 . .. . . . . 5158
16B Bertram,Jeff(DFL). . . . . . .. .. . .. .565 . .. . . . . 4373 66B O'Connor, Richard'Rich'(DFL). . . .593 . .. . .. . 7807
33B Bishop, David T(IR) . .. . . . . .. . . . .357 . .. . . . . 0573 14A Ogren, Paul Anders(DFL) . . .. . . . .449 . . . . . . . 7808
41 B Blau, Kathleen A(IR) . . . . . . . . . . . .259 . . . . .. . 4218 44A Olsen,Sally(IR) . . .. .. . . . . .. . . . .255 . .. . .. . 3964
8B Boo, Ben(IR) .. .. .. . . .. . . .. . .. .311 . . . . . . . 2228 2B Olson, Edgar L(DFL) . . .. .. . .. . . .529 . .. . .. . 4265
11A Brown,Chuck(DFL). . . .. . . .. . . . .569 . . . . . . . 4929 28B Olson, Katy(DFL). . . .. .. . . .. . . . . 523 . .. . .. . 5373
43A Burger,John(IR) . . . . . . . . . .. . .. . 225 . . . . . . . 9188 16A Omann, Bernie(IR).. .. .. . ... . . . .229 . .. . .. . 6612
14B Carlson, Douglas W(IR). . .. .. . .. .203 . . . . . . . 4308 22B Onnen,Tony(IR). . . . .. . . . . . . . . . .277 . . . . . . . 1534
468 Carlson, Lyndon R(DFL) . .. .. . .. .379 . .. . .. . 4255 64B Orenstein, Howard R(DFL) . ... . . .521 . . . . .. . 4199
47B Carruthers,Phil(DFL). . . . .. . . . .. .567 . . . . . . . 3709 66A Osthoff,Tom(DFL). . .. .. . . . . . . . .591 . .. . . . . 4224
60A Clark,Karen(DFL) . . .. .. .. .. . .. .407 . .. . .. . 0294 59B Otis,Todd H(DFL) .. .. .. .... . . . .403 . . . . .. . 9281
48A Clausnitzer, Dale A(IR). .. . . .. . .. .241 . . . . .. . 5502 37B Ozment,Dennis D OR). .. . . .. . . . .287 . . . . .. . 4306
21B Cooper,Roger A IDFL) .. . . .. . . . .323 . .. . . . . 4346 65B Pappas, Sandra L(DFL).. . . . . . . . .327 . . . . .. . 9714
9B Dauner, Marvin K(DFL) .. . . . . . . . .581 . .. . .. . 6829 42A Pauly,Sidney J(►R) . .. .... .. . . . .291 . . . . .. . 7449
27A DeBlieck,Norman R(DFL).. .. . .. .401 . .. . .. . 5374 34B Pelowski,Gene P(DFL).. .... . ...531 . .. .... 8637
23A Dempsey,Terry M(IR) . .... .. . . ..261 . .. . ... 9303 18A Peterson,Jerome"J P'(DFL).. . . . .597 . .. . .. . 6746
21A Dille,Stephen E(IR). .. .. . . . . . .. .227 . . . . .. . 4344 10A Poppenhagen,Dennis J(IR) . . . . . .301 . . . . .. . 5387
24A Dom,John W(DFL) . .. .. .. .. . . . .533 . . . . .. . 3248 56A Price, Leonard'Len'(DFL).. . . . .. .507 . .. . ... 3018
428 Forsythe, Mary(IR). . .. .. ... . . . . .245 . .. . . . . 4363 50B Quinn,Joseph(DFL) .. . . .. .. . .. .545 . . . . . . . 2439
24B Frederck, Marcel'Sal'(IR) . .. . .. .303 . . . . . . . 5513 23B Quist,Allen J(IR) . .. .. .... . . . . . .213 . . . . . . . 7065
32A Frerichs,Don L(IR) . .. .... . . . . . .389 . .. . .. . 4378 32B Redalen, Elton R(IR) . . .. .. .. . . . .251 . .. . . .. 9278
61A Greenfield,Lee(DFL).. .. .. .. . . . .417 . . . . .. . 0173 31B Reding,Leo J(DFL). . . .. .. .. . . . .537 . .. . .. . 4193 •
17B Gruenes, David B(IR) . .. .. .. . .. .201 . .. . . . . 6316 46A Rest,Ann H(DFL) .. . . .. . . . . . . . .429 . .. . . . . 4176
33A Gutknecht,Gil(IR) .. .. .. .. . . . . ..309 . .. . . . . 9249 57A Rice,James I(DFL) . .. . . . . .. . .. .381 . .. . . . . 4262
30A Hartle, Dean P(IR).. . .. . . . . . . . . . .233 . . . . . . . 5368 12A Richter, Don H(I R). . . . . .. . . . . . . .223 . .. . .. . 4293
31A Haukoos,M R'Bob'(IR) . . . .. . . . .279 . . . . . . . 8216 40B Riveness, Phillip J(DFL) . .. . . . . . .445 . .. . .. . 7158
45B Heap,Jim(IR). . .. .. .. .. . . . . . .. .281 . .. . .. . 7026 25B Rodosovich, Peter(DFL) . .. .. . .. .451 .. . . .. . 8237
41A Himle,John(IR) .. .... .... ... .. .247 . .. . .. . 7803 63A Rose,John T(IR). .. .. .... .. . . . .209 . .. . .. . 4342
29A Hugoson,Gene(IR) . .. .. .. . . . . . .221 . .. . . . . 3240 5A Rukavina,Tom(DFL) .. .... .. . .. .473 . .. . .. . 0170
498 Jacobs,Joel(DFL) .. .. .. . . . . . . . .485 . . . . . . . 4231 58A Sama,John(DFL) .. .... .. .. . .. .563 . .. . ... 4219
7B Jaros,Mike(DFL)... .... .. .. . . . .559 .. . . . . . 4246 35A Schafer, Gary L(IR) . ...... .. . . . .215 . .. .... 8634
57B Jefferson,Richard'Jeff'(DFL). . .. .431 . .. . .. . 8659 47A Scheid,Linda J(DFL)......... ...583 ....... 3751
19B Jenttings,Loren G(DFL) .... . . .. .331 ... . .. . 0518 30B Schoenfeld,Jerry(DFL).... ..... .343 . . . .... 8635
36B Jensen,Bob(DFL) .. .... .. . . . ...539 ... . .. . 6926 48B Schreiber,William H'Bill'(IR) .....267 . ... ... 4128
51A Johnson,Alice M(DFL) .... ......423 ....... 5510 388 Seaberg,Arthur W(IR)...........393 . ...... 3533
4A Johnson,Bob A(DFL).... .. .. . ...413 . ... ... 5516 44B Segal,Gloria M(DFL).. .. .. ..... .415 ... . ... 9889
34A Johnson,Virgil J(IR)..... .. .. ... .207 ... . .. . 1069 45A Shaver,Craig H(IR)... .... ... .. .243 . ..... . 9934
58B Kahn,Phyllis(DFL).... ...... . .. .369 . .. . .. . 4257 518 Simoneau,Wayne(DFL) ..... . .. .335 . .. .... 4331
29B Kalis,Henry J(DFL)....... . .. .. .543 . .. . .. . 4240 61 B Skoglund,Wes(DFL).. .. .. . . . . . .409 . ... .. . 4330
67A Kelly,Randy C(DFL) ...... ... . . .509 ...... . 4277 3B Solberg,Loren A(DFL)..... ... ...571 . ...... 2365
36A Kelso,G Rebecca'Becky'(DFL)...329 ...... . 1072 1 B Sparby,Wally A(DFL).. ..........351 .....,. 9911?
4B Kinkel,Anthony G DFL ........ 349 .... ... 2451 53B Stanius,Brad G IR .. .315 ... .... 5363
9A Kludt, Kenneth'Ken'J(DFL)..... .421 . ... .. . 5515 27B Steensma,Andy(DFL)... ..... ...471 ....... 4336
43B Knickerbocker,Gerald(IR).. ... ...283 ... . ... 4315 26A Sviggum,Steve A(IR).. ....... ...237 ....... 2273
52B Knuth, Daniel J(DFL).... .. .. . .. .345 .... ... 0141 55A Swenson,Douglas G(IR). ....... .321 4124
54B Kostohryz, Richard(CFL)..... . ...585 ... . . . . 4936 13A Thiede,Paul M(IR).. .. ...... . .. .217 ....... 4333
12B Krueger,Rick(DFL) . .. .. .. ..... .433 . . . . .. . 3201 40A Tjornhom,Chris M(IR)....... ....239 ....... 5375
50A Larsen, Ernest A(DFL).. . .... . .. .575 . .. . ... 5369 37A Tompkins,Eileen J(IR)... .. . . . ...231 ....... 5506
19A Lasley, Harold F(DFL) . .. .. .. . ...553 . ... .. . 5364 67B Trimble,Steve(DFL)..............491 ... .... 4201
2A Lieder,Bernard L'Bemie'(DFL) .. .527 ... . .. . 5091 to Tunheim,Jim DFL 525 ....... 9635
59A Long,Dee(DFL)........ ..... . ..437 .. . . .. . 0171 15A Uphus,Sylvester B(IR) .. .... . .. .253 ...,... 5185
17A Marsh,Marcus M(IR).. ....... .. .295 . .. . ... 7806 54A Valento,Don J(IR).. .... .. .. . .. .359 ... .... 7153
35B McDonald,K J(IR).. .... .. .. . . . .273 . .. . . . . 8872 25A Vanasek,Robert E(DFL)... .. . .. .459 . .. ... . 4229
22A McEachem,Bob(DFL)... .. .. . .. .375 . . . . .. . 4237 64A Vellenga,Kathleen Osborne(DFL). .549 . . . . ... 8799
39A McKasy,Bert J(IR).. .... .. .. ... .313 ... . .. . 6828 52A Voss, Gordon O(DFL) . .. . . .. . .. .443 . .. . ... 4226
60B McLaughlin,Peter(DFL). . .. . . . .. .577 . . . . .. . 7152 62B Wagenius,Jean D(DFL) . . . .. . .. . 551 . ... .. . 4200
558 McPherson,Harriet A(IR). .. .. . . ..211 . . . . .. . 5511 26B Waltman,Bob(IR) . . .. .. .. .. . .. .289 . . .. .. . 9236
39B Milbert, Bob(DFL) .. ........ ... .579 . .. . ... 4192 158 Weile,Alan W(DFL). .... . . .. . .. .503 . .. . ... 6206
20B Miller,Howard G(IR) .... .. ... . . .353 . .. . ... 5066 138 Wenzel,Stephen G(DFL). .. .. . .. .487 . .. . .. . 4247
58 Minne,Lona A(DFL). .. .. .. .. . . . .439 . .. . . . . 0172 28A Winter,Theodore'Ted-(DFL). . . . . .411 . . . . . . . 5505
38A Morrison,Connie(IR). ... .. . . . .. .387 . . . . . . . 4212 63B Wynia,Ann(DFL). .. .. . . . . . . . . . .377 . . . . . . . 3824
'All rooms are In the State Off ice Building,St. Paul,MN 55155
oA
ADMINISTRATIVE OFFICES c 3101 `;ILVER LAKE R04.D o %liNNEAPOLIS, ;.IINNESOTA 55418 *,PHONE 789.8881
CITY OF
ST C nTHong
January 25 , 198Z
sarna
:oo:- 21 2
State. -fice �'iilGls r
St . Paul , !11'.. D_D155
Dear John ,
In recent -,ontfs , uncertainty regarding local government re-
venue sources as been a tremendous problem. Our City has struggled
• tiith. this problem in our budgeting process. as well as in the day
to
ca,,.? financial -onitorinc of City finances .
°_ left few stories unturned in the Seared for
re`_enLies and no-..: consiC=ring an action whic- 4iCuld indireCtl'•'
C31:%=ce still majcr re ,enue Source .
er the east Se%:eral rears , the profits ( $400 , 000 in, 19 al)
generated b%, thy' St. Anthony Municipal Liquor Operati n have
generated 25 oz the City' s total General Fund Budget Also during
that time period , wine sales and the overall popularity of wine
have grown tremendousiv . Nine is also one of the highest profit
items that our off sale operation markets .
It is not surprising that grocery stores would like the right
to sell an item with such high profitability and mushrooming popu-
larity and we resoect their desire to make a living and a good
profit .
St . =,ut onv cannot afforc to lose this major revenue source
and we are �:���_ concerned about the proposed legislation that would
allow Sales of wine in grocery stores .
Iii addition , wine is - intoxicating (approximately 5 times the
Alcohol co-nt._;nt _. . 2 L, er) and it is more th=n l':ist a beveraC?e
COnSum'o lth `C.-,_ _ a:il?:?tS Orld l�c° 3 1)V t!?e I-C\2r The
• tra,itio:-1 Of l•:' :;c' '. 1 lood niav : -c Ilia`.':-c found to be t'ae rule in Furope ,
BLit the c,-.'_SL 1S not i1i:.i1-1\' SO StrO'1� 111 tile`'. U . S. %•:hero it 15 .1so a
"social bev=(.e
r C)•": r StOrCS 1 �-SO atc' �.': _ t�1Cf +�'i� l Q :irr.j' a gr(:%1_ter
�c' cci__ 'j'l th;.n ...'.1;. _. :)_ilS t L':e 1.c.r CE , C'}:C� U
_. r] Coop �C'�-�:�.: - i1)n L .iii :'� Fr)c) S;-CJr s' L.
... � t"tic•. .il!_)V��' ��:`_-lt c!. .�r1..iC� a coc_.
'1rCl. it . ..1 ] .. ..!C?. WI. iE L:S1 �._ ., 0U_ �:.1c•�•t=7-0i1 7-s
i1tG UL'r rl tl ` 1'.
To "pie :3o not '.elie-ve t:;ut Crocerli Sto; -s are
iIJr)rop E;t.e for 'l :e sales and', o, Citl- f inances are so C e c--n a t
on ollr L�i1.lt1' `=0 ltr•�l t`:e sale of alcohol that '':e cc:.1. -D cif rU
to alle':: such an or,_lon to be ci :'en to grocery stores .
ho_ie l-ou -::iil cons:.C1Er our cc-�-rents __. vour uei.iberat4ons
and thani, -,ou for -cur assistance in killing this proposed bill .
Sin ely ,
Robert Sundland
Mavor
RS/cjk �.
I
r�
w - ;i4
: ?�,io� In the �t.at- Jf Y St:rlr ;i . i�
( i ;Ca '�_ G� ' 1 .0 S r^ 3rd ri7 tre sale , f air, r: 1C
v=�C- Cr -S . I e t 7 1ST'- -S an," =e(, wine an,' pirltS at off-,ale Est] i �r•-
- ray
rr hZ':° r - ' ie re ,nS a�,,jt t e sale of alcor.�,l in t _ r
re,, r ctiV' j ; arm
a S=r ,^y 1GS� fro-� the �rocery Stores in Minnesota has prompted in,trG�'.�c- -
tion of ; ills in r___ t years w"icri would allow tre sale of wine in grGC_ry Stor_S ;
3(.d
„,-Er.s =.S, -az--a;" cf Suc'n le^ _iati_n would remove local control over t�,e Sale Gf
alcohol , and wc!Jld rake alc-.nol more easily available when it is already a sub,-
stance abused by Many persons t -. uqhout the state an which represents a dany_r
to the p':tlic w�,_r. Ne_i1e mix alcohol with the operation of rotor ve! i les .
R_ , C_ R " *_
SS " -.e City Council of t"_ city of St. Anthony. t-at :
-tne State of MilnnesGta should nit pass legislation allowing the sale of wine in
grocery stores;
• -continuation of decision making at the local level be continued to be promoted
and erhanced by the' legislators;
-local jur-i.sdictionS have the a^ility throuch referenda to rake critical decisions
about the control of the sale of alcoholic beverages and this ability should ne
mai ntai-red.
„depted trli s day of � -jrLl Qr 1985.
obert Sundland, Mayor
RichaCd Enr ounce memner Clarence Ranal lo, Counct .memoer
..........
George Marf.y, ounc i 1mer;oer dy s' Counci lmember
-•r„^!o C K fol! S ALE TODAY I.. --
oN ON BEER
ALE 6 PACKS!
CONTI;';^JS BORDER --- LOCAL OPTION ANALYSIS
ADJOINING PRIVATE ADJOINING MUNICIPAL
MUNICIPAL LIQUOR, r-rORE CITY LICENSE CITIES LIQUOR CITIES
ANOKA ANDOVER CHAMPLIN
RAMSEY COON RAPIDS
BROOKLYN CENTER. BROOKLYN PARK COLUMBIA HEIGHTS
CRYSTAL FRIDLEY
MINNEAPOLIS ROBBINSDALE
CHAMPLIN BROOKLYN PARK ANOKA
DAYTON
MAPLE GROVE
COLUMBIA HEIGHTS MINNEAPOLIS BROOKLYN CENTER •
FR'I DLEY
NEW BRIGHTON
ST. ANTHONY
COON RAPIDS ANDOVER ANOKA
BROOKLYN PARK
HAM LAKE CHAMPLIN
FRIDLEY
EDEN PRAIRIE BLOOMINGTON EDINA
CHANHASSEN SHOREWOOD
MINNETONKA
EDINA BLOOMINGTON EDEN PRAIRIE
HOPKINS RICHFIELD
MINNEAPOLIS
MINNETONKA
ST. LOUIS PARK
FRIDLEY BROOKLYN PARK BROOKLYN CENTER
MINNEAPOLIS COON RAPIDS
MOUNDS VIEW NEW BRIGHTON
SPRING LAKE PARK
LEXINGTON CIRCLE PINES
MOUND MINNETRISTA
SPRING PARK
NEW BRIGHTON ARDEN HILLS COLUMBIA HEIGHTS
MOUNDS VIEW FRI C'YEY
__ ROSEVILLE _ ST . ANTHONY
N!':.,:: C71 ?PL LIQUOR STORES
• SEVEN COUNTY METRO AREA
COUNTY CITIES BORDER CITIES
WASHINGTON NONE LINDSTROM
STACY
RAMSEY NEW BRIGHTON
SCOTT SAVAGE LONSDALE
CARVER WATERTOWN SILVER LAKE
GLENCOE
• ARLINGTON
SOUTH HAVEN
DAKOTA LAKEVILLE NORTHFIELD
FARMINGTON
APPLE VALLEY
ANOKA ST. FRANCIS ISANTI
ANOKA ELK RIVER
COON RAPIDS CAMBRIDGE
COLUMBIA HEIGHTS
FRIDLEY
SPRING LAKE PARK (Ramsey)
LEXINGTON
_ HENNEPIN BROOKLYN CENTER ELK RIVER
CHAMPLIN WAVERLY
EDEN PRAIRIE BIG LAKE
EDI NA MONTI CELLO
SHOREWOOD DELANO
ST. ANTHONY (Ramsey) BUFFALO
TONKA BAY
MOUND
ORONO
RICHFIELD
ROBBINSDALE
ROGERS
WAYZATA
wrv-
e
MUNICIPAL LIQUCP. STORE CITY fi-A r INaTa W `NGCMTIcCIPA
P,ICHFIELD 0 IR,
• t es
P.OBBINSDALE CPYSTAL BROOKLYN CENTER
joiplicatLons
CH.AN HAS SEN TONY.A BAY
� EXCELSIOR
VICTORIA
MINNE PO COLUMBIA HEIGHTS
ROSE IL NEW BRIGHTON
N
=.COON RAPIDS
FRIDLEY
INNETONKA _ ORONO .
j 1
PLYMOUTH
1 ii i
APPLt VALL I 4B S,VILLE LAKEVILLE
E.
FARM NG N' ' / L-AKEVILLE
LAKE,I I L / _ y"�,
Y ; �� ! p-� B RNSVILL APPLE VALLEY
FARMINGTON
SAVA�E ! t `,,� 1 �QB 0 MINGT N
t *�NSVI
1 y It t ;i PR LAKE
J0 ` I
-ij 7411
............
,7
T41- °?
I TYPE OF !C Ai E TOTAL NO . SU PDAY, OPTION %
Club _r`��'� C.�J� d 21 a 38.
� --.mow �- f\\ �f�"�..� � •�,. �• ". .i• -
Countj+ 10 10
! .• � 'i P��ri ems/i'�./`'��rJ�s i�. ".�� '�!// -
TOTALS 2,857 ' .f 1' 713 60.7 %
i
THIS LIST DOES NOT INCLUDE CITIES WITH MUNICIPAL LIQUOR STORES
s
C 2 TY , O F S T _ ANTHONY
HOU S =N G AND REDEVELOPMENT
AUTHOR 2 TY AGENDA
APR= L_ 1 4 1 9 8 7
A. Call to Order .
B. Roll Call.
C. H.R.A. Minutes .
1 . March 10 , 1987 .
2 . March 24 , 1987.
D. Claims.
1 . O. J. Janski & Associates - $3 ,200 .00.
2 . O. J. Janski & Associates - $350. 00.
3 . Dorsey & Whitney - $1 , 135. 00 .
E. H.R.A. Resolution 1987-001-, re: Termination of Arkand as
the Kenzie Terrace Redeveloper.
F. Other.
G. Adjournment.
I
C:= TY O F S T _ ANTHONY
•_ HOU S T N G AND R E D EVE.L O PMEN T
.AU T HOR= TY M=N UT E S
MARCH 1 0 1 9 8 7
The meeting was called - to .order by Chairman Sundland at 9 : 00 P.M.
Present for roll call : Sundland, Vice Chair Enrooth, Secretary/
Treasurer Marks, and Commissioners Ranallo
and Makowske.
Also present: David Childs, Executive Director
William Soth, H.R.A. Attorney
John Arkell, President of Arkell Development
Neal Peterson, Bloomington Councilmember and
associate of Steve Yurick of Builders Sources,
who serves as the project manager for the Kenzie
Terrace Redevelopment Project.
JANUARY 27 , 1987 HOUSING AND REDEVELOPMENT AUTHORITY MINUTES
Motion by. Ranallo, seconded by Marks to approve as submitted.
Motion carried unanimously.
• CLAIMS-
Motion by Marks, seconded by Makowske to approve payments of $482 .:50 and
$693 . 75 to the Dorsey & Whitney law firm for their legal services to the
H.R.A. during December, 1986 and January, 1987 .
Motion carried unanimously.
AGENDA- ADDENDA
Certificate of Completion Ordered Executed for Walker on Kenzie Project
Mr. Soth confirmed that his firm had prepared the above document which
.had been submitted by the Walker Management, Inc. for the signatures of
H.R.A. officials.. The March 6th letter which . accompanied the
Certificate had advised that the project final closing would take place
within the next two weeks..
H.R.A. Action
Motion by Makowske, seconded by Marks.. to authorize. the H.R.A. Chairman
and Secretary to- sign the Walker on Kenzie Certificate of Completion
which had been Provided by staff for approval.
Motion carried unanimously.
9
-2- •
H.R.A. Response to Developer ' s Failure to Meet Redevelopment Agreement
Deadline for Phases -II and III of Kenzie Terrace Redevelopment Project
Mr . Arkell said he 'was present that evening to reiterate the information
he had already conveyed through private.. telephone conversations with
each H.R.A. member , that "once again he had chosen the ..wrong partner to
complete the above project" because he had been unable to ,get a final
agreement with the Kloster-Madsen Construction Company to come in with
him on the project. The developer said he realized this failure would
probably cause the H.R.A. to start looking for a developer to succeed
him on the project.
He had brought the Bloomington Councilmember with him that evening, Mr.
Arkell said, because Mr. Yurick' s business associate had participated in
the negotiations with Kloster-Madsen.
Mr. Arkell reported that he also:
-received assurances from the Richfield Bank that they would be will-
ing to provide the $360 , 000 Letter of Credit required by the Redevel-
opment Agreement;
-asked whether the H.R.A. would consider extending the March 20th
deadline on the additional $100 , 000 Letter of Credit for an addi- •
tional 30 days if the $360 , 000 were taken care of by the bank.
The H.R.A. response was as follows:
Ranallo -stated that in view of the extensions the developer had
been granted over the last five years, he personally felt
the Executive Director should start immediately to look for
another developer for the project;
-wanted. the H.R.A. Executive Director and Attorney to be
directed to sit down together to determine just where the'
project legally stood at this point;
-indicated that, if that consultation provided assurance
that the H.R.A. would not be at risk of losing the $100 ,000
Letter of Credit and the redevelopment bonds by waiting, he
would not oppose delaying action for a few more days.
Sundland -indicated he wouldn' t be opposed to drawing up a new Re-
development Agreement with Arkell if the .Letter of Credit
-for , $360 , 000 is provided by the bank before March 20th.
Mr. Arkell ' s response was that:
-he expected to hear from his bank the next day;
s
-3-
the: bank, was . well aware of . the time
:pressures : he faced, but were
waiting f.or..an opinion from their attorney;
unfortunately, that attorney was the same- one who had- delayed the-
Kloster-Madsen decision
-he wasn' t sure Kloster-Madsen would: be the contractor for the project
if Arkell continued as developer;
reported he had gotten a message that the (Ted) Turner Construction
Company is very interested in .looking at -the project because it was
so similar to the ones they had constructed in the past;
-it would be no problem to place the project bonds at 7-1/2% without
a Letter of Credit.
The Bloomington Councilmember added that:
-there had been so many bonds issued before the January deadline,.
contractors were shopping around for the- best deals;
-Kloster-Madsen seemed to believe they could get a better deal
with a project in Egan even though that community' s rental is
already overbuilt;
• -there were a good number of projects like St. Anthony' s for which
bonds have been-issued, but 'no action taken for the same reason;
-bonding had been issued for six projects in Bloomington but only one
was being built yet, and the same was true of projects in Minnetonka
and other communities as well;
-he was convinced a deal could be worked out with another partner for
this project because "St . Anthony is so uniquely located and the pro-
ject has such attractive rent structures for this roject" ;
s
-the cash flows from the rents had to be acceptable for the project
to succeed.
H.R.A. Action
Motion by Ranallo, seconded by Enrooth that, since the Housing and
Redevelopment Authority perceives Arkell Development is now in default
with the terms. of - its Redevelopment. Agreement for. Phases II and III of
the Kenzie Terrace Redevelopment Project, the Executive . Director is
directed to contact other developers to finish the final phases of that
project. Mr. Childs - is also directed to consult with the H.R.A.
Attorney as to the H.R.A. ' s legal position related to cashing in the
. . . $100 ,00 Letter of Credit and whether.: it would be all right to wait until
March. 20th - to cash that in. ..- - The.. H.R.A. further directs the Executive
• Director to call a .Special H.R..A. meeting whenever that determinatin is
made by staff.
-4
Before :a vote.-was taken on the motion,. the Bloomington Counci.lmember
asked whether the H.R.A. would consider granting a 30 day extension of
the- $100 , 000 Letter of Credit . when Commissioner Ranallo indicated- he
did not think that would be possible, Councilmember Peterson said he
perceived St. Anthony would certainly be justified for taking those
damages but he knew from his own experience .that would put St. Anthony
no farther- along towards getting another developer for the. proj.ect
because the knowledge that the damages had been taken might "cast a
black shadow over the project. He suggested a decision be delayed
until the Council' s March 24th meeting. Chair ;Sundland. indicated that,
if staff determined the H.R.A. had that much buffer time, it would not
bother him as much as it seemed to bother Commissioner Ranallo.
However, since that was not one of the issues which was. ,addressed in the
motion on the floor, the Chair suggested the vote on that motion be
taken before any further discussions were held related to an extension.
Motion carried unanimously.
Developer ' s Request for Extension Discussed -
The Commissioner,'-s reaction to granting an - extension of the $100 , 000
Letter of Credit went as follows:
Marks -said he agreed with Commissioner Ranallo' s -insistence that
the H.R.A. should not grant a 30 day extension - because he
was not certain that would leave enough time before the
bonds would no longer be available;
-.expressed concern that the City might lose the bonds if
the project wasn' t started on time because John Arkell
can' t come up with the financing to complete the project
right away;
-perceived that the H.R.A. might be facing that problem .
whether the extension of the Letter of Credit is granted
or not;
-told Mr. Arkell "the best thing which could happen for
St. Anthony- would be for you to get your house in order so
the H.R.A. wouldn' t have to repeat all the hearing pro-
cesses which would be required if another developer took
over the project. "
Soth -added that ' at - least 120 days would be required to pur-
chase the land.
Makowske -anticipated the time schedule remaining for the H.R.A. to
retain the bonds- would be defined by Mr. Childs and Mr.
Soth `during the consultation the H.R.A. had directed they
hold; -and, therefore, . •
-indicated she believed there should be no assurances made
to the developers until after those. dates have ,been deter-
mined.
Soth agreed the whole matter depended on the H.R.A. knowing ,
right away what the developer' s bank was going to do about
the $360 , 000 Letter of Credit.
' Enroo"th -indicated he was "tired of playing the worst case scenario
game with this project" ;
-told Mr. Arkell the whole matter was now in his hands and
the result of his contacts with his bank would have to be
addressed at a special meeting and not that evening.
Sundland -agreed there was time between the meeting that evening and
March 16th to find out whether Mr. Arkell was going to be
able to proceed with the, project; but
-asked what the H.R.A. members wanted to do if Mr. Arkewll
came in before the 17th with "concrete and not just verbal"
assurances of financing from his bank;
wondered if they agreed with his own peception that the
best route to take if that assurance was given, would be.
to continue with Arkell as the project developer because
"he has the approved plan for the project. "
Makowske -told Mr. Arkell that as far as she was concerned, he was
certainly in' the 'running if he could get the $360 ,000
Letter of Credit from the Richfield Bank.
Mr. Arkell responded by saying he wasn' t really looking for a decision
by the H.R.A. that evening but did want to call to their attention that
"the Letter of Credit was a requirement of the Redevelopers Agreement
only and the bonds would not disappear just because he hadn' t made good
on them. " The developer said another developer could take over the
bonds and the project without a Letter of Credit no matter what he did.
Soth -told Mr. Arkell that the H.R.A. was facing a timing problem
with the bonds and couldn' t proceed to acquire the land for
the project without the Letter of Credit.
Ranallo -said he believed the developer should understand the pres-
sures which have been imposed on the H.R.A. members-
because of the delays with this redevelopment project;
-cited his own experience of recently being confronted in a
restaurant' by a former tenant of the shopping center who
accused him of being the one "who was responsible for run-
- ning her out of St. Anthony because of a redevelopment pro-
ject on which nothing was being done yet. "
When Chair Sundland �:asked Mr . . Arkell whether. -he would be able to proceed
with the project if the bank granted him the $360 , 000. Letter of Credit
before March - 20th, the developer told him his position in relation to
the final phases had -been completely reversed from what he had
.experienced with the Kenzington. The. developer said he gets at least
three calls a month from investors who want to place the bonds on a
-permanent basis at 7-1/2% , where he had been unable to complete the
Kenzington because he couldn' t find financing.
Mr. Arkell told the H.R.A. members they had been a lot more patient
about " his problems than he - would probably have ever been and he
recognized he had no argument for further patience.
The Chair reiterated that he would be glad if Arkell was .able to pull
off his arrangement with his bank but cautioned that only a ' "concrete"
assurance that the bank was granting the $360 , 000 would do, and any
suggestion that such a decision would depend on an attorney's opinion
would be unacceptable.
ADJOURNMENT
Motion by Ranallo, seconded by Enrooth to adjourn the St. Anthony
Housing and Redevelopment Authority meeting at 9 : 30 P.M.
Respectfully submitted,
Helen Crowe, Secretary
:cjk
C I TY T
(DE,
S _ ANTHONY
• HOUSING . AN D R E D EV E L O PMENT
AUTHOR= TY M I N U T E S
MAR C H 24 , 3- 987
The Special Housing and Redevelopment Authority meeting with walker
Development Corporation representatives regarding the Kenzie Terrace
Redevelopment project which had been adjourned at 7 : 25 P.M. for the
Council meeting was reconvened by Chairman Sundland at 9 : 08 P.M.
Present for roll call : Sundland, Vice Chair Enrooth, Secretary/
Treasurer Marks, and Commissioners Ranallo
and Makowske.
Also present: Executive` Director David Childs
H.R.A. Attorney Jerry Gilligan of the. Dorsey
and' Whitney law firm.
During the special meeting called to discuss a suggestion by Walker
Methodist Homes that they take over for .Arkell Development Corporation
as developers of Phases II and III- of the Kenzie Terrace project, H.R.A.
members had concurred with the Walker representatives that an updated
feasibility study of the project was essential.
vice Chair Enrooth agreed with the Secretary/Treasurer that, because of
• the bonding time constructions , it was imperative that the study be done
as. soon as possible. He suggested a bid to do the study should be
sought from the firm who had made the original study of the project to
see if the fact that they had the original research available might be
beneficial towards accelerating the process.
H.R.A. Action
Motion by Marks , seconded by Enrooth to authorize the Executive Director
to expend up to $20 , 000 for the feasibility study for Phases II and III
of the Kenzie Terrace Redevelopment Project which the H.R.A. had
discussed with walker representatives during their March 24 , _ 1987
meeting. Mr. Childs is further directed to have the concerns the
developers had about the project addressed in that study. -
Motion carried unanimously.
Chairman Sundland said he wanted the record to read that his
understanding of the conversation with Walker had been that the
developers would get no exclusive treatment related to the Letter of
Credit required by the Redevelopers Agreement now that the City and not
the deverlopers were having the study done. Mr. Gilligan agreed that
the criteria for any other agreement would have had to be negotiated
with Walker , which would delay the start of construction even further.
•
-2-
The necessity for an updated feasibility , - study had been further
reinforced by Commissioner. Ranallo who said he had held conversations
with a representative of the firm who are developing the Rose Point
project in Roseville, who had indicated an interest iri *learning more
about the Kenzie Terrace project.
ADJOURNMENT
Motion by Marks , seconded by Enrooth to adjourn the St. Anthony Housing
and Redevelopment Authority meeting at 9 : 15 P.M.
Motion carried unanimously.
Respectfully submitted,
Helen Crowe, Secretary
I
:cjk
•
DORSI✓Y & WWITITNEY
FIWST HANK PLACE VAST
MINNKAPMAS, MINNESOTA :,5,1(x2
I(n_, :140-_e3U()
(Internal Rcvunue Acamunt No. 41.0223337)
STAI E tIA OF ACCOUNT 1=011 PROI I.SSIONAL SI.RVICI:.S
March 31, 1987
Mr. David R. Childs
Executive Director
Housing and Redevelopment
Authority of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
Re : Housing and Redevelopment Authority
For legal services rendered from February 1, 1987 ,
through February 28, 1987, ;including: -
Kenzie Terrace
Prepare default notice to Redeveloper, telephone
conference with D. Childs re same; telephone
conferences with Mayor Sundland and D. Childs re Letter
of Credit and involvement of Kloster-Madsen; telephone
conference with P. Brinkman; send letter to D. Childs
re' Letter of Credit; send letter to D. Tyson re
Certificate of Completion. on Phase I ; inter-office
conference regarding condemnation proceedures ;
telephone conference with P. Brinkman re new Letter
of Credit, Performance Bond, etc . ; telephone
conferences with D. Childs re letter to -attorneys
for St. Anthony Shopping Center; inter-office
conference regarding Saliterman Property acquisition: - $1, 135. 00
WRS :gle
615 178820 : 74
Invoice #234818
•
Disbursements made for your account, for which bills have not yet been received,will appear oil a later statement.
Mr. David Childs,
St. Anthony Villageity Manager
3301 Silver Lake Road
St. Anthony, MN 55418
March 20, 1987
For Professional Services:
Inspection $3, 200 . 00
Real Estate A the Property and
Appraisal Report
Reference: .
St
St- An Anthony -Village Shopping Center &
Terrace
DEF - 10966
1"[
r
S Mr. David Childs, City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
April 2, 1987
For Professional Services: $35'0 .00
Inspection of the Property and
Real Estate Appraisal Report
Reference: Triangle of land located on the
west side of Wilson St. , NE
south of Kenzie Terrace
St. Anthony, MN
DEF - 10986
AMERiCrAM 17Ja:-ITU- E Gt' RZAL i..T. A'_ A= ..AI'_._. .., ;h/A�� • J��'_ r .r= l E: - ',7F .-.F7`-
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• AMC.-JCAN RIGHT CF VYl.Y 1.9 0'-i.-1CN�• �A!"J �� LCAR- C'.° REAi,.TCRS -
•
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DORSEY & WHITNEY
2200 FIRST BANK PLACE FAST
610 NORTH CENTRAL LIPP. TOWER MINNEAPOLIS, MINNESOTA 55402 201 DAVIDSON BUILDING
445 MINNESOTA STREET (612) 340-2600 8 THIRD STREET NORTH
ST.PAUL,MINNESOTA 6'l1Ot - TELEX 29-0605 GREAT PALLS,MONTANA 59401
(612)227-8017' 14061727-3632
TELECOPIER (612)340-2868
340 FIRST NAT70NAL'BANK BUILDING
- 1200 FIRST INTERSTATE CENTER
P,0* BOX 846 401 NORTH 31-STREET
ROCHESTER,MINNESOTA 55903 '
- P.O.BOX 7188
(507)288-3156
KILLINGS,MONTANA 59103
315 FIRST NATIONAL HANK BT31LDINO - WILLIAM R. SOTH., P.A. (406)252-3800
WAYZATA,MINNESOTA 55391
(612)475-0373 (612) 340-2969 30 RUE LA BOETIE
350 PARK AVENUE 76008 PARIS.FRANCE
NEW-YORK,NEW YORK 10022 OU-33(1)43-59.13-65
(2t2)4159200 Oil-330)45-62-32-50
April 9 , 1987
Mr. David M. Childs
Executive Director
St. Anthony Housing and
Redevelopment Authority
3301 Silver Lake Road
Minneapolis, Minnesota 554.18
Re : Termination of Arkand Partnership as Redeveloper
• Dear Dave :
In accordance with our telephone conversation,
I have prepared and enclose -a proposed Resolution to be adopted
by the Housing and Redevelopment Authority, for the termination
of Arkand Partnership as Redeveloper and for. completion of
the assignment to the HRA of the Multifamily Housing Bonds .
j I understand that you will have this on the Agenda for the
meeting next Tuesday.
I am also enclosing a copy of my letter to Pat Brinkman
in this regard.
If you have any questions or comments, please give
me a call .
1 Very truly yours ,
William R. Soth.
WRS :gle,
Enclosures
HAND DELIVERED
• H.R.A. RESOLUTION NO. 1987-001
RESOLUTION RELATING TO TERMINATIONOF ALL RIGHTS OF
THE- REDEVELOPER UNDER THAT CERTAIN REDEVELOPMENT .
'CONTRACT FOR THE KENZIE TERRACE REDEVELOPMENT PROJECT
BETWEEN THE HOUSING .AND REDEVELOPMENT AUTHORITY OF THE
CITY OF ST. ANTHONY; MINNESOTA, AND ARKAND .
PARTNERSHIP, DATED MAY 24 , .1983 , AS AMENDED. .
WHEREAS , the Housing and Redevelopment Authority of
the .City of .,St.. Anthony, Minnesota ( the, "HRA" ) and Arkand
Partnership, a Minnesota general partnership ( "Arkand" ) , whose
partners are The Arkell Development Corporation and
Kraus-Anderson, Inc. , each a Minnesota corporation, entered.
into a Redevelopment Contract, dated May 24 , 1983 , which
contract was subsequently amended by certain amendments, the
last of which was a Ninth Amendment, dated May 20 , 1986 (as
amended, the -"Redevelopment Contract" ) ;
WHEREAS , under the Redevelopment Contract, Arkand .is
required to maintain with the HRA a letter of credit in the
amount of $400 , 000 , which letter of credit obligation is to be
reduced to $360, 000 under Section 10 . 11 of the Redevelopment
Contract upon issuance of a Certificate of Completion for
• Phase I of the Project ( the --"-Letter of Credit) ; ,
WHEREAS , the HRA, Arkand , Arkand Lifi-i'ted
Partnership II , and Arkand Limited Partnership III , entered
into an Agreement dated November 25 , 1986 (the "Bond
Agreement'". ) which, among other - thing's, provided for the
assignment to the HRA of all right , title and interest in and
to certain Loan Agreements, Indentures, Bonds and B-ond
proceeds, as further described in the Bond Agreement;
WHEREAS, on January 27, 1987 Arkand continued to be in
default of its obligation to provide the HRA with the required ,
Letter of Credit, and the HRA extended its deadline for Arkand
to meet the Letter of Credit obligation to March 2, 1987 on the
condition that if -the Letter of Credit was not delivered- to the
HRA on or before March 2, 1987 , the 30-day notice of default
provided for under the Redevelopment Contract was waived by
Arkand with respect to that default;
WHEREAS, Arkand subsequently delivered to the HRA a
letter-. of credit in the amount .of. $100,000, which letter of
credit was due to expire on March -20., 1987;
WHEREAS , the HRA drew upo,n _the $100,000 letter of
credit prior to its 'expirat'ibn;
WHEREAS , Arkand. has failed to provide the. HRA with the •
balance of the - requi,red .amount of the Letter of Credit;. and
WHEREAS , the . Letter' of . Credit requirement was not
fully met .on - March -.2, 1987, Arkand was in default under the
Redevelopment -Contract on :that date,, .-such default continues,.
and any notice of such default was waived by Arkand.'
NOW; 'THEREFORE , - the HRA does hereby resolve and direct
as follows:
'1 . That all rights of Arkand under the Development
Agreement are terminated effective on the,. date of this
Resolution.
2-. -- That Arkand is not relieved or released of any of
its liability under the Redevelopment Contract.
3. That the HRA give the notice to the Trustee
provided for under Section 5 of the Bond Agreement, in
connection with the assignment to the HRA of all right, title
and interest in and to the respective Loan Agreements, -
Indentures, Bonds and Bond proceeds, as provided for in the
Bond Agreement.
4. That the HRA pursue discussions with other
prospective redevelopers for the remainder of the Kenzie
Terrace Redevelopment Project.
5. That the Executive Director of the HRA is
authorized and directed to take all such actions he deems
necessary or desirable, for and on behalf of the HRA. and in - i:ts.
name, to implement the resolutions of the HRA hereinabove set.
forth.
Adopted -by the Housing and Redevelopment Authority of
the . City of St. Anthony, Minnesota, this day of April ,
1987 .
Chairperson
ATTEST:
Secretary
-2-
J
DORS-EY & W11I'I'NF'Y
• .. A I'.vr.rv.niv Inrr.r:crr.r, Worc..rnn.r,frry rn w.n„n.
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 5 402
610 NORTH CENTRAL LLIVE T[1W P.N . 201 DAVIDSON BI;II.DI SC1 '
44A MINNESOTA iTRP.F.T (612) 340-2600 8 THIRD STREET NORTH
5T. PAUL.MINNESOTA 55101 TELEX 29-0605 OR EAT FALLS. MONTANA 59401. 1 .
(612)2E7.8017 4061 727,3632
TE LECOPIER 16121840-2860 ;
540 FIRST NATIONAL BANK BUT LDINO
1200 FIRST INTERSTATE CENTER
P. O. BOX 848 :. - -
ROCHESTER,MINNESOTA 56903 - - 401 NORTH 31--STREET
'.1607 MINNESO P.O.BOX 7188
BILLINGS, MONTANA 69103
916 FIRST NATIONAL BANK BUILDING WILLIAM R. SOTH, P.A. 1406,252-3800
WAYZATA.MIwESOTA 56391 (612) 340-2969
.- 16121475-0373 30 RUE LA B02TLE
_ 350 PARK AVE%UP. 75008 PARIS.FRANCE
NEW YORK.NEW YORK 10022 April 9, 1987 - 011-33M43-59-13-65
(?!2 1 415-9200 OII-33(1,45.62-32-50
Mr . J . Patrick Brinkman
One .Capital Centre Plaza
Suite 1250
386 North Wabasha
St . Paul , Minnesota 55.102
Re : Kenzie Terrace Redevelopment Project
Dear Pat :
This letter is to advise you that the St . Anthony
staff will be recommending to the St. Anthony Housing and
Redevelopment Authority that all rights of Arkand Partnership-
under its Redevelopment Contract with the HRA be terminated
by reason of - the continuing default of Arkand under the
Redevelopment Contract . - As you know, Arkand for some time
has been in default of its obligation to maintain a letter
of credit with the HRA. For this reason, the staff will be
recommending to the HRA at its meeting on Tuesday, April 14 ,
that the rights of Arkand be terminated to enable the HRA to
enter into an agreement with a new developer.
You should be aware that the staff will be
recommending that the rights of Arkand be terminated without
releasing it from any liability to HRA under the Redevelopment
Contract. In addition, the staff will be recommending that
the HRA exercise its rights under the Agreement dated
November 25, 1986, by and among the HRA, Arkand Partnership
and the two limited partnerships to all benefits relating to
the Multifamily Housing Bonds referred to in that agreement.
If a letter of credit in. the required amount for
.a period of at least one year, and otherwise in form .acceptable
to the HRA, .is delivered to the HRA by Arkand prior to the
meeting next Tuesday, the staff ' s recommendation will be
withdrawn.
Very truly yours ,
WRS :gle
William R. Soth
cc: St. Anthony Housing and
Redevelopment. Authoiity
Loren R. Knott , Esq.
Bruce W. Burton, Esq.