HomeMy WebLinkAboutCC PACKET 01261982 Meeting Sheet
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Box: 16
Folder. CC PACKETS 1981-1984 & 1987
Document: CC PACKET 01261982
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CITY OF ST. ANTHONY
COUNCIL AGENDA
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fir, , January 26 , 1962
7 : 36 P.M.
Call to Order/Pledge of allegiance._ 6 ,LQ, ak'+'�� —
Approval of January 5 , 19 82 Council minutes /kA /1 6'4-1
Licenses/Permits/Petitions - none. ,����_ �
L.�Presentation of Claims .
i,.Y.' Verified Claims . — ,
Short-Elliott-Hendrickson - $1 ,193. 46 . � ��
Planning Design & Research Engineers - $145.
Short-Elliott-Hendrickson - $271 .55.
Dorsey Law Firm - $2 ,562. 76 .
Dorsey Law Law Firm - $1,963. 69 .
ACTION: Recommend approval.
�.-F. Reports.
L1:" Commissions/Departments/Committees .
• at--"Community Development Block Grant public hearinS, �. N
L, January 19 , 1992 .
Planning Commission and Synopsis of Planning Commission
meeting (R. Berg memo and attachments) - January 19 , 1982 .
Fire Department Monthly Report - December, 1981.
Informational.
Police Department Monthly Report - December , 1981.
Informational.
Liquor Operations Sales Summary - December , 1981 .
Informational .
t'- /Investments-lg'ol. Informational.
� • City Manager.
L_,k�Notes on January 21 , 1982 Staff Meeting. Informational.
�'*�Fire Department Position Announcement.
�!�Report on Budget Cutbacks , 1982 .
Change of February 23 , 1982 Council Meeting (Precin t
Caucus Day) • 7i"IIric �-�-" �� ' �. -� , '� �i -1.�?�
Discussion of Metro Council Surface Water Management -Ztvdrl
Plan Recommendations . T-44 o �- �'t- - It a �; C
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LG,ZPu]Plic Hearings - none.
• L.V. Unfinished Business .
Consideration of Compensation/Classification Plan for Non-
Union Employees .
Resolution 82-012 - A RESOLUTION APPROVING 1982 MODIFICATIONS
IN THE NON-ORGANIZED PERSONNEL COMPENSATION//CLASSIFICATION
PROGRAM. �wH-ct�'..�-C - �•,.c�1- 1���.L�-�2i — l"-C.�h'L�--�
ACTION: Recommend approval.
Jew
Business .
Chemical AJsuse Information Committee Request for Funds
L,2_e ''Buotation for M.S .A. Engineering. ,,,_ 0 IAJ
___XeT-I ON: Re commend per L.-Hamer memo
Resolution 81-077 - A RESOLUTION MODIFYING THE 1921 BUDGET. '
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ACTION: Recommend approval. �JJ �-✓l/(ti'c4-C Y fit'
Resolution 82-111 - A RESOLUTION REALLOCATING CDBG MONIES .
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ACTION: Recommend approval.
5. Ordinance 1982-111 - AN ORDINANCE RELATING TO CERTAIN ALARMS ;
REBUIIRTNG ALARM USERS TO OBTAIN LICENSES ; PROVIDING FOR
ISSUANCE OF LICENSES AND REVOCATION THEREOF ; PROHIBITING
CERTAIN INTERCONNECTIONS AND AUTOMATIC DIALING PRACTICES ; AND
ALLOCATING EXPENSES FOR FALSE ALARMS; AMENDING CHAPTER IV OF
OF THE ld)73 CODE OF ORDINANCES BY ADDING A SECTION.
ACTION: Recommend approval of first re�&& n�.-'
�t. Anthony Boulevard Bridge , Consideration of Replacement.
J. Adj ournment_ , cwt- -�Q�L'� � ^,'" -
IMMEDIATELY F/LL•� G REGULAR C*UNCIL E TI
�O AGENDA
HOUSING AND REDEVELOPMENT AUTHORITY OF ST. ANTHONY
A. Call to Order.
B. Roll Call .
C. Items of Business . Presentation of Proposal for Redevelopment
Management Services - Dick Krier - Westwood Planning and
• Engin,@ering Co.
D. Adjournment.
' �' U.� - Lt,�^'h�.-�. i 1 r?-tJ -'�`-�^0.r
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CITY OF S T. ANTHONY
COUNCIL AGENDA
January 26 , 1982
7 . 30 P.M.
A. Call to Order/Pledge of Allegiance .
B. Roll Call .
C. Approval of January 5 , 1982 Council minutes .
D. Licenses/Permits/Petitions - none.
E. Presentation of Claims .
1. Verified Claims .
2. Short-Elliott-Hendrickson - $1 , 193. 46 .
3. Planning Design & Research Engineers - $645 . 79 .
4. Short-Elliott-Hendrickson - $271 . 55.
5. Dorsey Law Firm - $2 ,562 . 70 .
i 6 . Dorsey Law Firm - $1 ,903. 60 .
ACTION: Recommend approval.
F. Reports .
1. Commissions/Departments/Committees .
a. Community Development Block Grant public hearing,
January 19 , 1982 .
b. Planning Commission and Synopsis of Planning Commission
meeting (R. Berg memo and attachments) - January 19 , 1982 .
C. Fire Department Monthly Report - December, 1981.
Informational.
d. Police Department Monthly Report - December, 1981 .
Informational.
e. Liquor Operations Sales Summary - December, 1981 .
Informational.
f. Investments-1981. Informational.
2 . City Manager.
a. Notes on January 21 , 1982 Staff Meeting. Informational .
b. Fire Department Position Announcement.
C. Report on Budget Cutbacks , 1982 .
d. Change of February 23 , 1982 Council Meeting (Precinct
Caucus Day) .
e . Discussion of Metro Council Surface Water Management
Plan Recommendations .
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G. Public Hearings - none.
. H. Unfinished Business .
1. Consideration of Compensation/Classification Plan - for Non-
Union Employees .
Resolution 82-012 - A RESOLUTION APPROVING 1982 MODIFICATIONS
IN THE NON-ORGANIZED PERSONNEL COMPENSATION/CLASSIFICATION
PROGRAM.
ACTION: Recommend approval.
I . New Business .
1. Chemical Abuse Information Committee - Request for Funds .
2 . Quotation for M. S.A. Engineering.
ACTION: Recommend per L. Hamer memo.
3. Resolution 81-077 A RESOLUTION MODIFYING THE 1981 BUDGET.
ACTION: Recommend approval.
4. Resolution 82-011 - A RESOLUTION REALLOCATING CDBG MONIES .
ACTION: Recommend approval.
5. Ordinance 1982-001 - AN ORDINANCE RELATING TO CERTAIN ALARMS ;
REQUIRING ALARM USERS TO OBTAIN LICENSES; PROVIDING FOR
ISSUANCE OF LICENSES AND REVOCATION THEREOF ; PROHIBITING
CERTAIN INTERCONNECTIONS AND AUTOMATIC DIALING PRACTICES ; AND
ALLOCATING EXPENSES FOR FALSE ALARMS; AMENDING CHAPTER IV OF
OF THE 1973 CODE OF ORDINANCES BY ADDING A SECTION.
ACTION: Recommend approval of first reading .
6 . St. Anthony Boulevard Bridge , Consideration of Replacement.
J. Adjournment.
IMMEDIATELY FOLLOWING REGULAR COUNCIL MEETING.
AGENDA
HOUSING AND REDEVELOPMENT AUTHORITY OF ST. ANTHONY
A. Call to Order.
B. Roll Call .
C. Items of Business . Presentation of Proposal for Redevelopment
Management Services - Dick .Krier - Westwood Planning and
• Engineering Co.
D. Adjournment.
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CITY ' OF ST. ANTHONY
• COUNCIL MINUTES
January 5 , 1982
All current as well as newly elected members of the City Council and
retiring Mayor, Sally Haik, were present for the swearing in cere-
monies conducted before approximately 25 spectators at 7 :00 P .M.
Carol Johnson, City Clerk, administered the oath of office to Mayor
Robert Sundland and Councilmen Clarence Ranallo and Richard Enrooth .
The Mayor addressed the group telling them he views the office of
Mayor as a public servant and, therefore, will do his utmost to
satisfy the concerns of as .many of the City residents as possible .
In spite of the many budget problems related to State shortfalls , he
will attempt. to maintain the existing level of services to the
community .
Coffee and cake were served during the informal discussion period
which followed, which -was - concluded with the recitation of the Pledge
of Allegiance and presentation of a Minnesota state flag by five
members of the American Legion Post 513 , led by Len Bisanti.
The Council meeting was called to order by Mayor Sundland at 8 :00 P .M.
Present for roll call : Letourneau, Ranallo, Sundland, Enrooth and
Marks .
Also present : Dave Childs , City Manager; Ron Berg , Administrative
Assistant; William Soth , : City Attorney , and Mrs .
Johnson, Clerk/Treasurer.
Motion by Councilman Ranallo and seconded by Councilman Marks to
approve as submitted the minutes of the Council meeting held December
8 , 1981.
Motion carried unanimously .
Motion by Councilman Ranallo and seconded by Councilman Letourneau
to grant a heating license to the Palen Kimball Company.
Motion carried unanimously .
Motion by Councilman Marks and seconded by Councilman Enrooth to
approve payments of all verified claims listed in the January 5 ,
1982 Council agenda as well as $5 ,681. 88 to Short-Elliott-Hendrickson ,
Inc. for engineering services on the City 's sanitary sewer diversion
to Minneapolis and $3 , 322 .96 to Planning Design & Research Engineers
for the infiltration/inflow analysis '.
Motion carried unanimously.
Brad Bjorklund of the Planning Commission reported actions taken and
recommendations made to... the Council and staff by the Commission as
reflected in-. the. minutes of :-their meeting held December 15 , 1981 .
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He read the motion-:, .which -had passed the Commission by a vote of 5 to .
2 , recommending that -the Council grant the total area- variance to the
City Zoning Ordinance ._which will make the proposed development of the
St. Anthony Court by Sid Johnson- possible . Mr. , Berg presented the
site plans for - the project and pointed out the utility easement he
believes should be. -deleted so the City. would not be held liable for
future utility problems . He did not , however, recommend removing the
drainage easement. . The Administrative Assistant said he has written
and oral assurances from Ramsey ,County that they have no plans for
widening Silver .Lake Road and therefore would not be utilizing the ten
foot easement dedicated to them by Gordon Hedlund for that purpose.
Mayor. Sundland agreed with his assessment that the .easement would
probably cause no problems for the townhome project being constructed
as proposed since, although the County has easements along Silver Lake
Road in front of the Morris and Cadwallder properties to the south of
this site , they will have to institute condemnation proceedings to
attain .similar easements from the properties north to Silver Lane.
When Councilman Marks asked why the County doesn 't want to give the
easement back, Mr. Berg told him the County' s position is that their
retaining the easement may prove to be a benefit for the City if they
later decide to install sidewalks along Silver Lake Road. He also
pointed out that the boulevard will be maintained by the developer or
the townhouse owners association.
Mr. Soth told Councilman Marks that in order to meet the conditions
set for granting a variance to the City Zoning Ordinance , the hardship
would have to be unique to this parcel and a hardship could possibly ,
be established for the developer since he drew up all his plans , which
were approved by the City , without -.being aware of the existence of
the easement, and now will probably suffer an economic loss if the
plans have to be adjusted for the easement. Councilman Ranallo said,
when he recalls the unsatisfactory proposals made for this property
in the past , he sees the townhome development as an excellent use of
this site and is concerned financing might not be available for fewer
units . He believes it would be a - shame if this project failed because
of a ten foot easement which, in all probability , will never be used
by the County.
Motion by Councilman Ranallo and seconded by Councilman Letourneau
to grant a 5,944 square .foot variance for the entire area for the
continuation of the St. Anthony Court project , as proposed, on Lot 12 ,
Block 1, Penrod Addition (whose- .street address will be between 3909-
4017 Silver Lake Road) .to bring this construction into conformance
with all City Zoning Ordinance requirements , subject to removal of
the existing City utility easement. The Council finds , as did the
Planning Commission,. that this construction was approved through a
variance building -permit, granted in consideration of possible vaca-
tion and/or acquisition of the ten foot easement held by Ramsey County
along Silver Lake Road, and .that not granting -the variance may cause
financial hardship for the builder in the form of the costs of re-
platting, redesigning and recalculating his construction plans .
• Motion carried unanimously.
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Mr. Johnson was present .and indicated he intends to replace the exist
ing building sign.°with a permanent monument-type brick identification
• of- the townhomes .near the front entrance. Mr. Bjorklund told the
Council this information satisfies the concern of the Commission
regarding the signage permitted under the Hedlund .PUD because when
that sign is erected; the signage for the hairstyling shop to the
south will have to -be removed in accordance with the agreement signed
by the owner when Craig & Co. took over that property . He asked that
it be noted that all references to this signage had always been as
"temporary" .
As noted in the minutes , Mr. Bjorklund will resign as Chairman of the
Commission after two years of service in that position. However , he
plans to remain on the Commission, if so appointed. Copies of his
annual assessment of the Committee ' s activities for 1981 had been
distributed and Mr. Bjorklund discussed some of the highlights with
the Council:. He requested that all .current Commission members be
reappointed and the vacancy created by Mr. Enrooth' s election to the
Council be filled as soon as possible,, suggesting the City might .
benefit from representation from the northeast quadrant where so many
residents live in apartments , townhouses or condominiums . The Plan-
ning Commission. representative said staff support has been excellent
and he hopes those services won' t be included in any budget cuts for
the City. Since the Commission members receive no monetary compensa-
tion, the Council will attempt to keep those services at their exist-
ing levels , the Mayor assured him and he then inquired as to the
progress the Commission is. making in developing the new sign ordinance.
Staff is in the process of revising that document according to changes
isuggested by the City Attorney and the Commission will complete its
review as soon as possible and refer the ordinance to the Council for
final approval , Mr. Bjorklund said.
The Planning Commission representative reported numerous inquiries
from residents related to the water supply discoloration and failure
of the blinking school crossing sign near Wilshire School and was
told the Public Works Director had addressed the water problem in his
January 5th memorandum to Mr. 'Childs which was distributed to the
Council and staff will investigate the problems with the sign. The
Manager said he intends letting - the residents know the discoloration
poses no health hazard through the next Newsletter.
c Jim Schwartz , who writes for the Bulletin, was requested to .publicize
the vacancy on the Planning Ccmmission for which applications will be
taken until February 5th . -StE,ff was also requested to inform by
letter persons who had previo•asly indicated an .interest in serving on
the Commission. Candidates - will be interviewed by the Council during
their February 9th meeting, and at a special work session , if necessary ,
so appointments can be made prior to the Commission' s February 16th
meeting.
Motion by Councilman Marks and seconded by Councilman Enrooth to
reappoint all members currently serving on the Planning Commission _
to serve, as they have requested, on that body during 1982 .
• Motion carried unanimously.
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The minutes for the December 14th meeting of the Chemical Abuse
Information Committee and the November Police Department report were .
accepted as informational.
A notice of the public hearing to consider the reallocation of CDBG
funds scheduled to be heard before the Planning Commission during-
their January 19th meeting had been included in the agenda packet.
As they had indicated in their memos of December 3rd and 30th
respectively , Mr. Berg and Mr. Childs reiterated that they. do not
believe it would be cost effective. to continue the administration of
the Section 8 Rental Assistance program with only from 22 to 25
units in the program in St. Anthony and the $3 ,000 reimbursement
falling about $1,500 short of the actual. costs of administering the
program. Councilman Ranallo was concerned with losing those revenues
during this critical period and wondered, if the job doesn' t require
special expertise , whether -it could not be handled by a clerk in the
office. The Manager told him the City would have to reimburse the
clerk and speculated, "the City can get a lot more value for Ron' s
time in other areas" , suggesting the $3 ,00.0 might easily be recovered
if the Administrative Assistant' s efforts were directed instead to
administering a safety program for the City. He said there have been
several instances where expensive accidents might have been avoided
if such a program were in operation. He concluded by saying, "The
Council knows my philosophy is that the City should provide the
physical services and leave the social. services to other agencies
with more experience and expertise in that field" .
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• Moti•on 'by Councilman Letourneau and seconded-by Councilman Marks to
authorize the . City Manager to negotiate the transfer of administration
of the Section 8 Rental Assistance program for the City of St. Anthony
to the Twin Cities Metro Housing and Redevelopment Authority .
Motion carried unanimously .
The Council followed the recommendations of the Public Works Director
in the following action:
Motion by Councilman Ranallo and seconded by Councilman Letourneau,
to accept the bid and award the contract for the backhoe to Midway -
Tractor for $30 ,:500.
Motion carried unanimously.
Notes on the December 30th staff meeting were accepted as informational .
Motion by Councilman Marks and seconded by Councilman Letourneau to
table action on the 1932 Compensation for Non-.Union Employees proposal
until the next Council meeting.
Motion carried unanimously. -
Motion by Councilman Ranallo and seconded by Councilman Letourneau
• to adopt the resolution which authorizes a budget transfer . to pay
overtime which resulted from-.numerous watermaip breaks this winter.
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RESOLUTION 81-076
A RESOLUTION MODIFYING THE 1981 .BUDGET
Motion carried unanimously .
Motion by Councilman Marks and seconded by Councilman Enrooth to .
adopt the resolution which designates the St. Anthony edition of the
Bulletin as the City 's legal newspaper.
RESOLUTION 82-001
A RESOLUTION DESIGNATING, LEGAL NEWSPAPER
FOR THE CALENDAR' YEAR OF 1982
Motion carried unanimously.
Councilman Marks thanked Mr. Schwartz for the inclusion of the
Council agenda in this week 's edition, indicating he would like
to see the practice continued.
Motion by Councilman Letourneau and seconded by Councilman Marks to
adopt Resolution 82-002 .
RESOLUTION 82-002
A RESOLUTION APPROVING THE SIGNATURE OF THE MAYOR,
• FINANCE DIRECTOR AND THE CITY MANAGER ON ALL
DRAFTS DRAWN AGAINST DEPOSITS OF THE
CITY OF ST. ANTHONY, MINNESOTA
Motion carried unanimously.
Motion by Councilman Letourneau and seconded by Councilman Enrooth
to adopt the resolution which designates Clarence Ranallo to serve
as Mayor Pro Tem for the year 1982 .
RESOLUTION 82-003
A RESOLUTION DESIGNATING MAYOR PRO TEM
FOR THE CALENDAR YEAR 1982
Voting on the motion:
Aye.: Letourneau, Enrooth , Sundland, and Marks .
Abstention: Ranallo.
Motion carried.
Mr. Soth .requested Resoluti.on 82-004 be amended to change his firm's
name to Dorsey & Whitney.
• Motion by Councilman Marks and seconded by Councilman Enrooth. to
adopt the resolution which designates the firm of Dorsey & Whitney
as attorneys for the City of-St. Anthony for 1982 .
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• RESOLUTION 82-004
A. RESOLUTION DESIGNATING THE
CITY ATTORNEY- FOR 1982
Motion carried unanimously.
Motion by Councilman Marks and seconded by Councilman Letourneau
to adopt the resolution which designates - the St. Anthony National
Bank as depository for City funds .
RESOLUTION 82-005
A RESOLUTION DESIGNATING THE OFFICIAL
DEPOSITORY FOR CITY FUNDS
Motion carried unanimously.
Mr. Childs noted there will be a 12% increase in the City ' s re-
imbursement for maintenance of County roads ; Silver Lake Road, Old
Highway 8, and 29th Avenue N.E. , under the agreement with Hennepin
County, which he recommends the Council approve.
Motion by Councilman Letourneau and seconded by Councilman Enrooth ,
to adopt Resolution 82-006 .
RESOLUTION 82-006
• A• RESOLUTION AUTHORIZING THE MAYOR AND CITY
MANAGER -TO EXECUTE THE AGREEMENT BETWEEN
HENNEPIN COUNTY AND THE CITY OF ST . ANTHONY
FOR ROAD MAINTENANCE
. Motion carried unanimously.
Mr. Soth said he had completed the review of the final plat for the
'St. Anthony Court and: found no reason not to approve it.
Motion by Councilman Marks and -seconded by Councilman Ranallo to
adopt Resolution 82-007 , subject to removal of the utility easement.
RESOLUTION 82-007
A RESOLUTION APPROVING ST. ANTHONY COURT ADDITION
Motion carried unanimously .
Motion by Councilman *Letourneau and secondec. by Councilman Marks
to adopt Resolution 82-008.
RESOLUTION 82-008
A RESOLUTION ESTABLISHING MARCH. 15 , 1982
AS CUT-OFF DATE FOR RECEIVING PETITIONS
• FOR PUBLIC IMPROVEMENTS
Motion carried unanimously:
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Motion -by 'Councilman Marks and seconded. .by Councilman Enrooth
• to adopt Resolution 82-009 .
RESOLUTION 82-009
A RESOLUTION AUTHORIZING ENGINEERING HELP
FROM MINNESOTA DEPARTMENT OF TRANSPORTATION
Motion carried unanimously.
A lengthy discussion on the advantages and disadvantages for the
City to have representation from two legislative districts and
counties preceded- the Council.' s establishing .priority preferences
for legislative reapportionment as follows :
(1) The first preference of the City Council is to maintain the
current alignment.
(2) The second preference is that the City be located in conjunction
with the City of Minneapolis .
(3) The third preference is that the City -be located in conjunction
with the Northeast suburbs .
(4) The fourth preference is that the City be located in conjunction
with the City of St. Paul.
Motion by Councilman Marks and seconded by Councilman Enrooth to
adopt Resolution 82-010 setting priorities as agreed to January 5 , 1982 .
RESOLUTION 82-010
A RESOLUTION SETTING PRIORITY PREFERENCES
OF THE CITY. OF ST. ANTHONY REGARDING
LEGISLATIVE REAPPORTIONMENT
Motion carried unanimously.
Motion by Councilman Letourneau and seconded by Councilman Ranallo
to designate Mayor Sundland to serve as Chairman of the St. Anthony
Housing and Redevelopment Authority for 1982 .
Motion carried unanimously.
Motion by Councilman Marks and seconded by Councilman Ranallo to ,
confirm that the new City Council constitutes the Housing and
Redevelopment Authority for the City of St. Anthony .
Motion carried unanimously .
Motion by Councilman- Ranallo and seconded by Councilman Enrooth
to designate Councilman Letourneau to serve as Vice Chairman. of.
the St. Anthony Housing and' Redevelopment Authority for 1982.
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Voting on the motion:
Aye : Ranallo,. Enrooth, Sundland and Marks .
Abstention: Letourneau.
Motion carried.
Motion by Councilman Marks and seconded by Councilman Enrooth to
adjourn the meeting, at 9 : 05 P.M.
Motion- carried unanimously.
Respectfully submitted,
Helen Crowe
Secretary
` Mayor
ATTEST:
City Clerk
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ST ANTHONY A/P CHECK RESISTER DAT-E 12-31-81
CHECK VENDOR AMOUNT
0424 HENN TECH CTRS 105.00
10425 S/A NATL BANK 23. 472.30
10426 LELAND ENTNER 41 .40
10427 DAVID CHILDS. 116.00
10428 LAWRENCE HAMER 5.00
10429 S/A NATL RANK 6, 553. 31
10430 PERA 69086.06
10431 CITY CTY CR UNION 1 , 537.00
10432 ICMA 102.30
10433 MN MUTUAL LIFE INS 475.00
10434 AFSC LOCAL 957 120.00
10435 MN TEAMSTERS #32U 100.00
10436 . INTL UNION #49 109.90
100437 MINN BENEFIT 96. 38
10438 LIFE OF MID-AMERICA 107.00
10439 THORP CREDIT 44.00
10440 STATE TREASURER 3, 118.03
10441 PLAN DESIGN C RES 1 ,682.04
10442 DORSEY WINDHORST 1 , 7:10.26
10443 COMM OF REVENUE 49049.9.7
10444 KENKO INC 46. 692.53
.10445 POSTMASTER 100.00
10446 RONALD 0 BERG 25.00
10447 S/A NATL BANK 15, 000.00
10448 HENN CTY TREASURER 11 ,425.45
104.49 WESTWOOD PLA'JNING 1 , 607. 81
0450 S/A PETTY CASH 49. 57
._ .- .. �qu.'a y ...�.,; _ .,.':r- v. -i ♦ •5. - .. e „ Cp .. ::}M::x'Mc?y..,'frpe_ r,.M� . •. ...
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ST ANTHONY A/P CHECK RESISTER DATE 12-31-81
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CHECK VENDOR AMOUNT
00451 POSTMASTER 240.00
10453 S/A NATL BANK 6, 126.44
10454 S/A. NATL BANK 5, 909.67
10455 CITY CTY CR UNION 1 ,636.00
10456 ICMA 102.30
10457 MN MUTUAL INS CO 475.00
10458 THORP CREDIT 44.00
10459 NO STATES POWER CO 19731. 37
10460 PERA 4, 731.94
10461 ROBERT SUNDLAND 21.08
10462 NW BELL TELEPHONE 127.82
10463 S/A NATL BANK 200000.00
10464 POSTMASTER 100.00
0465 NO STATES POWER CO 1 , 78.3. 14
10466 NW BELL TELEPHONE 387.89
10467 PEPSI COLA BOTTLING 283.80
10468 CARL WALDENSTROM 47. 75
10469 S/A NATL BANK 5, 660. 77
10470 S/A NATL BANK 219537.69
10471 UNITED WAY OF 1981 53.00
10472 TWIN CITY FEDERAL 35.00
10473 ICMA 102. 30
10474 MN MUTUAL LIFE I14S 475.00
10475 THORP CREDIT 44.00
10476 CITY CTY CR UNION 19616.00
0477 S/A NATL BK US BONDS 375.00
10478 1ST SECURITY NATL F3K 250,000.00
{
ST` ANTHONY A/P CHECK RESISTER DATE 12-31-81
CHECK VENDOR q. AMOUNT
0479 T S a 513.96
10480 HENN CTY FINANCE DIV 29456.00
10481 HENN CTY SHERIFFS 87.00
10482 HENN TECH CTRS 58.50
10483 DONALD HICKERSON 10.75
10484 PERA 5093.26
FINAL TOTAL 6369417.74 #
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ST DNTHONY A/P CHECK REGISTER DATE 12-31-81
CHECK VENDOR AMOUNT
•02669 A A BATTERY 16.00
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02670 A B SPORTING GOODS 173.00
D2671 AMERICA'd LINEN 46.50
02672 R L CHRISTEN TRUCK. IN 143. 19
02673 DAVIES HATER E9UIPHE 1040.44
02674 FIRESTONE TIRE CO 44.90
02675 GARELICK STEEL CO 21.00
02676 GATEWAY HARDWARE 31.00
02677 J C AUTO SUPPLY 79.44
02678 LILLIE SUBURBAN !SEWS 26.75
02679 MIDLAND COOP 558.80
02680 MINNESOTA FIRE INC 422.78
02681 MINNESOTA GAS COMPAN 3.50
02682 MINNESOTA TRACTOR CO 100.60
02683 NEW HRI :;HTON HARDWAR 171.28
02684 DAVE DLSDN RADIATOR 18.00
02685 PEPSI COLA 135.45
02686 ROSEDALE CHEVROLET 62.41
02.687 SPRING LK PK LUMBER 19.60
02688 STATE TREASURER 223-•37
02689 UNITUG RENTAL SYSTEM 235. 10
02690 ALLAN REID 67.50
02691 RICHARD A MERRILL 120.00
02692 NANCY R LEONG 90.00
02693 ELIZABETH KAUFMAN 84.50
02694 WAYNE VERKINS 50.00
,2695 BARBARA WOODHILL 110.00
y f,
ST ANTHONY A/P CHECK REGISTER DATE 12-31-81
CHECK VENDOR AMOUNT
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0696 MIDWEST MOUNTAINEER 126. 15 k
02697 JERRYS TOYS-HOBBIES 28.71
02698 SIGNAL SYSTEMS INC 12.65
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02699 BUDS WELD SUPPLIES 28.65
0.2700 PLANNING' DESIGN 39322.96
FINAL TOTAL 79635.23 **
•
.. `�,_;_ .w�w:w:-_.�.....r .'Y••. ....•� ... ... r cY Ki•:�' 4 u A•. -: .. ...'i .. _ J r {... _.5..... i«.r.. .i.,,.. , .��.J.rtM%NNn%i1:;li..
J.,.+rr�.. _
ST 41*dTh0;NY A/P CIi_CK RE;, ISTE�2 DATE 01-26-82
CHEC END9K AMOUNT
• 02701 > A 3ATTERY 48. 22
02702 ACRC MINNESOTA INC 195. 53
02 703 ARSENAL S• :1jr) F GRAVE 1 , 067.147
02704 :Rol" RIBBER STAMP C
02705 DOM TAR INDUSTRIES 416. 27
v27U6 GREENTREE EAGRAV 1'4G 11. 50
02707 HiACH CHEMICAL CC 16. 09
02708 INDUSTRIAL FUEL OIL 15 , 302. 25
02709 METRL WASTE_ CONTRCL 19, 563.41
02710 MINN Comm 27,50
02711 MINNESOTA GAS COMPAN 3,610.61
02712 NORTHERN STATES POKE 1 , 101 . 71
02713 NW BELL TELEPHONE CO 735.91
02114 ROAD MACHINERY L SUP 41 .24
02715 TS3 COMPUTE4 CENTP-R 482. 24
02 716 TEXGAS A1-L I E0 CH,E" IC 4. 50
02717 THom'AS CO 365. 53
0271E ZEP MFG CO 153.'65
32719 CAPITOL ELECTRONICS 357. 00
02720 F & E SALES ' L SERV 94. 50
02721 MTI OFFICE SYSTEMS 31 . 50
02722 YETRi; 4Rri°. Im-T ASSOC 5. 00
02. 12 3 PAUL S PLACE 1 )4. 56
02724 FODDER �UNP 15. 50
J272ti CUr-tMINS DIESEL SALES 826. x4
J 2 7 2 6 MINN SURVFYC S & ENG 10. 00
• 02727 % SUB RFGNL Ml1TU4L 50.00
ST ANTHONY A/P CHECK RESISTER DATE 01-26-82
CHECK VENDOR AMOUNT
FINAL TOTAL 44,996. 53 #
•
�m
I N V 0 1 C E li
1%w IPMM-IM SHORT-ELLIOTT-HENDRICKSON, INC.
CONSULTING ENGINEERS
ST. PAUL, MINNESOTA • CHIPPEWA FALLS, WISCONSIN
DATE December 30 , 1981
TO City of .St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
RE: 37TH AVENUE N.E. WATERMAIN
INVOICENO. 99'11/1905 OUR FILE NO. 16-81038
FOR ENGINEERING SERVICES: FOR PERIOD THRU JULY 18, 1981
For preparation of preliminary report for 37th Avenue N".E.
(County Road D) watermain as authorized by. City Council,
March 10, 1981 .
Basic Fee is payroll cost times 2 .3.
• Project Engineer 23. 0 hrs. $354 . 17
Drafter 19 .0 hrs. 136 . 37
Clerical 5. 0 hrs. 27 .40
Total payroll cost $517 . 94
$517 . 94 x 2 . 3 = $1, 191 . 26
Mileage 2 . 20 $1 , 193. 46
TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE. . . . . . . . . . . . $1 , 193. 46
SS
COUNTY OF RAMSEY. CITY OF SAINT PAUL 1
Wilbur R. Liebenow
In laid County and Stale, being duly sworn,
on oath, says, that he is V e Pres� e(1 nt
o he Slior}-Elliott-Hendrickson, Inc., that the foregoing account is just and true; that the services therein a ed ware actually rendered, an f the valuqq therein ch d; th
t the fees or amounts charged therefore
ch as are allo.e by law:a t t no part�df such a as be aid. - rr t BETTY J.ERSKINE
VV NOTARY PUBLIC—AAINNGSOTA
a — R.AIUSEY COI;iITY
Subscribed and sworn }o be`ore me rhls' a I9� My Commis.-ion EXP;7(:S t2y 23, j9d5 ,
3 Y -.rVVIAM/WWV ss
My commission expires 19
,nn (.(-NDWVA Rt!Ilfll\!f. . III FACT IITTIF (-ANAIIA RnA_n • CT PA.1.11.. MINNECOTA 55117 • PHONF.(6121 A84-0272
PLANIUNG DESIGN & RESEARCH ENGINEERS, INC.
6174 O1son:zMemor&a1:.Highway Invoice Nu. : M81-103
MINNEAPOLIS,MINNESOTA`55422
81$/= 41-1834 Date January 8, 1982 _
To CITY OF ST. ANTHONY, MINNESOTA
Project INFILTRATION/INFLOW ANALYSIS
FEES FOR PROFESSIONAL SERVICES
Work Performed:
Partial report preparation.
Payment Due:
Professional fees due and payable for work per-
formed during December, 1981.
Direct Labor Costs :
a. 13.5 hours engineer salary cost @ $17. 81 $ 240.44
b. 6.0 hours engineer salary cost @ $11.64 69.84
c. 1 hours clerical salary cost @ $5.77 5.77
316.05
Direct Costs :
a. None
Indirect Costs:
a. Overhead - 19.5 hours @ $12. 59 245. 51
Subtotal $ 561 .56
Pro-rated Fixed Fee:
a. 561. 56 x 0. 15 -84.23
Total . $ 645.79
PAYMENT DUE THIS INVOICE $645.79
PLANNING D GN & RESEARCH ENG NEERS,INC.
By '
Signatur of laidant
. .. •. S. . - -... ... ._ .M .- •. ♦ 1 w '. .. .. '^K rr•♦r -ter
�e I N V 0 1 C E
WIN SHORT-ELLIOTT-HENDRICKS®N, INC.
CONSULTING ENGINEERS
ST. PAUL, MINNESOTA a CHIPPEWA FALLS, WISCONSIN
DATE December 30, 1981
TO City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Attention: Larry Hamer RE: WATERMAIN EXTENSION
INVOICE NO. 9910/1905 OUR FILE NO. 16-81051
FOR ENGINEERING SERVICES:
For preparation of plans for Watermain Extension by City forces ,-
Anthony Lane to County Road "C" .
Basic Fee is payroll cost times 2. 3.
Project Engineer 4 . 0 hrs. $73. 08
• Technician 3. 0 hrs. 43. 84
Total Payroll Cost $116 . 92
$116 . 92 x 2 . 3 = $268. 91
Mileage 2 . 64 $271 . 55
TOTAL AMOUNT DUE AND- PAYABLE- THIS INVOICE. . . . . . . . . . . $271 .55
tntr Vf Aintrevatn' SS'
COUNTY OF RAMSEY. CITY OF SAINT PAUL C
Wilbur R. Liebenow In said County and State, being duly sworn,
on oath, says, that he is Vice President
of the Short.Ell iott-Hendrickson, Inc., that the foregoing account is just and true; that the services therein
&ed were actually rendered, anqd of t value therei charged' at th fees or amounts charged therefore <<■ MM/e�e
C. BETTY as are allo.ed by la : andlhat art of such cou een o G5 EfE:TTY J. E:R$KINE:
av 7 qp NOT'PY PUBLIC—.'-7i,4NEFOTA
Subscribed and sworn to before me this o, 195�l� F�sh"`�–Y L-01j,'gTY
2222 My Commission EX-wes MaY 23, 1925
Y VVVWVVW~VVVVWVV1".WVV LVh-Ya
My commission erpires -
— 19
200 COPHFR BUILDING 222 FAST LITTI-F CANADA ROAD ST. PAUL, MINNESOTA.55117 • PHONE (612) 484-0272
1 _._
•
•
FEE STATEMENT 115731
December 30 981
• Mr. David Childs
City of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
IN ACCOUNT WITH
DORSEY, WINDHORST, HANNAFORD, WHITNEY & HALLADAY
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(INTERNAL REVENUE ACCOUNT NO. 41-0223337)
IN RE: City of St. Anthony
(A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.)
To legal services rendered from September 1, 1981 Amount
through September 30 , 1981
• Attendance at Council Meeting _ 9/8/81----------------------$ 30. 00
Attendance at Council Meeting 9/22/81_____________________$ 30. 00.------
Prosecutions------------------------- $1, 200. 00 :
Anthony Lane North------------------------------------------$ 35 . 00.—
Sid Johnson Townhouses--------------------------------------$ 55. 00
General
Review of agenda matters and general preparation
for meetings , including necessary research and
review of documents,- correspondence and telephone
calls and advice to manager and staff with respect
to the following: Opinion regarding Sunday liquor
sales; St. Anthony Road easements and titles; and
deferred compensation plan--------- ---$1,190. 00 ! -. '
Total Fees $2, 540 . 00
Plus disbursements
per attached $ 22 . 70 _
TOTAL $2 , 562. 70
WRS : jj
Payment due within 10 days of receipt of statement.
Disbursements made for your account, for which bills have not yet been received will appear on a later statement.
FEE STATEMENT
115728
J
nprember.
• Mr. David Childs
City -of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
IN ACCOUNT WITH
DORSEY, WINDHORST, HANNAFORD, WHITNEY & HALLADAY
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(INTERNAL REVENUE ACCOUNT NO. 41-0223337)
IN RE:
City of Sf Anfhnnv
(A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.)
To legal services rendered from October 1, 1981 Amount
through October 31, 1981
Prosecutions------------------------------------------------$1, 200. 00
• St. .Anthony Court (Sid Johnson) Townhouses------------------
, $ 265. 00w.-v,,-
General
Review of agenda matters and general preparation for '
meetings, including necessary research and review of
documents, correspondence and telephone calls and
advice to manager and staff with respect to the
following: Semi-Public Property Ordinance; failure
of contractor to pay subcontractors; Hedlund letter
of credit---------------------------------------------------$ 365 . 00
Total Fees $1 , 830 . 00
Plus disbursements
per attached 73. 60
TOTAL $1, 903. 60
WRS: j j
Payment due within 10 days of receipt of statement.
Disbursements made for your account,for which bills have not yet been received will appear on a later statement.
1
ST. AI4THOITY FIRE DEPARTI-IENT
COMPANY �j9�/ — - OD (p IRO°NT�HLY) REPORT ECs CR. lqg; ,.
RUN DATE LOCATION LOSS REMARKS AT FIRST SPECIAL COMPANY
NO. FIRES AID 1A Ty INSPTe
HRS IMIN HRS IMIN HRS 11VII14 HRS IMIN
Fi re
S £3
d
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alool Pres.54re-
CER
IkIld -7
+
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G ST. A14THONY FIRE DEPARTMENT
COMPANY ��O — d✓ �� — J O MONTHLY REPORT
RUN DATE LOCATION LOSS REMARKS AT FIRST SPECIAL COMPANY
u
NO. FIRES AID ')UTY INSPT
HRS IMIN HRS IMIN HRS IVII14 HRS IMIN
i
( (057 1 Z-I S ►`r1�D!R°N 1L (�tt.�4�rtbw
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b55 I ZT; OA-N MU-
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I� AC.f�lo (c�vVfl%�S 'DiGAL - bvc.'►�AN A S = eri(m S`.
I
i
• • •
ST. ANTHONY FIRE DEPARTMENT
MONTHLY REPORT
COMPANY, 6'7'90
RUN DATE LOCATION LOSS REMARKS AT FIRST 71SPECIAL COMPANY
NO, FIRES AID I)UTY INSPT.
HRS MIN HRS MIN HRS MIN HRS MIN
W(,13)'71 12-1 CiT ,4GL i / /D
LL 1 Z-2 elm WL- Nth �� �► 1 Da
! -3 320Z S.j � C - �r L
- a or- C o-7- cx
�-7 Sl 6N SC,�L v t G CUj
CO�� 1,;2- ? G L iZ,LG - O
'u, Uezi P-e--7— I
4-1-4 cmil fl/7 v �4-tgo C(11!0 311�
&H 3 - E
EZ
�I ciT S u ,LS / 3o
5-3 �' 3 d7vv k,. A,P /? T` /►'�LO�G�1 {Nr��'7 --- I30
�. .
o
I
ST. ANTHONY FIRE DEPARTMENT
G G MONTHLY REPORT
COMPANY �qFo - O� ' A�� 1d 4Ec, 19e/
RUN DATE LOCATION LOSS REMARKS. AT FIRST SPECIAL COMPANY
NO'. FIRES AID WTY INSPTo
HRS IMIN HRS IMIN HRS MM HRS IN
;L/ 3 Foss do �Zf i n r o.cq _
.4u 7-0 cLv
APgci4E ��
a 6
6
�"- 390
VC14 A?r-
013 .ST. v bi GrC.N61IJ
a
628 4 ?M E C Q
S o o L S — tai,s7- zUAem /O
1,21 G IV 2-30 W
r
• • •
I
I
i
' r
ST. ANTHONY FIRE DEPARTMENT s
14ONTHLY REPORT
COMPANY
j.
g:
i
RUN DATE LOCATION LOSS REMARKS AT FIRST SPECIAL COMPANY
N0. FIRES AID :`)UTY INSPT.
HRS MIN HRS IMIN HRS MIN HRS MIN
t
ta7 O 1-31— iD/C #L—
a °t►.e o e G 6-e S ;2 .30
I
• • •
r
MONTHLY REPORT -- POLICE DEPARTMENT
• MONTH OF DECEMBER — 19 81
POLICE SERVICE TO PUBLIC
Total number of radio calls - - - - - - - - - - - - - - - - 557
Number of office phone calls . - - - - - - - - - - - - - - - 308
Public Assists - - - - - = - - - - - - - - - - - - - - - - 131
Number of details received from other sources
(Phone, Office, Citizen, Letter , Patrol) - - - - - - - - 855
NUMBER OF CASES REPORTED FOR MONTH
HOMICIDE DISTURBANCE CALLS 19
SEXUAL ASSAULTS PROWLER CALLS 7
OTHER SEX OFFENSES 1 JUVENILE RUNAWAYS 1
ROBBERY ALARM CALLS 26
• ASSAULT WARRANT ARRESTS 12
BURGLARY - Residence 8 BOOKINGS 1
Business 4 VEHICLES TOWED 11
LARCENY 17 LIQUOR OFFENSES 3
MOTOR VEHICLE THEFT . LIQUOR BANK RUNS 51
ARSON ANIMAL BITES 2
FORGERY 3 OTHER ANIMAL VIOLATIONS 5
FRAUD BREATHALIZER TESTS 2
VANDALISM 6. D. W. I . ARRESTS 5
WEAPON OFFENSES 2 MEDICAL EMERGENCIES 19
NARCOTICS 3 RADAR (Stationary) 72
PUBLIC PEACE
• (Disorderly Conduct, etc) '2 TOTAL REPORTS FOR MONTH 746
POLICE DEPARTMENT MONTHLY REPORT MONTH OF DECEMBER - 19 81
• TAGS ISSUED BY EACH OFFICER
OTHER
OFFICER D. W. I . SPEED HAZARDOUS OTHER
SGT. PUFFER 1 3
SGT. PROTELSCH
SCHWALBACH 1 15
FERGUSON 1 5 24
STURDEVANT 2 1 47
MAC QUEEN 2 4 5 80
THOEMKE 18 5 21
LUTHER 24 6 27
JOHNSTON 4 18 6 36
•
TOTAL 6 68 29 253
TOTAL TAGS ISSUED 356
•
. . DATE: January 4, 1982
TO: Donald Hickerson, Chief of Police
FROM: Richard Engstrom, Investigator
SUBJECT: Case Status for December, 1981
For December, 1981, .I screened forty-six (46) new cases . Of those
forty-six ( 46) cases, only thirteen ( 13) met the criteria for an
active investigation.
I also carried eleven (11) cases from previous months into Decem-
ber, , 1981, bringing the total to twenty-four (24) active investi-
gations.
i
Those forty-six ( 46) new cases were as follows: Two (2) bomb
threats, Two (2) criminal damage to property, One (1) aggravated
criminal damage to property, Four ( 4) larceny from business under
$150. 00, Five (5) , larceny from business over $150 . 00, One (1)
larceny from residence over $150. 00, One (1) larceny from person
over $150. 00, Two (2) larceny from person under $150. 00, Three
(3). larceny from vehicle over $150. 00, Four ( 4) burglary-business,
'Seven (7) burglary-residence, Two- (2) -Terroristic Threats, Three
( 3) forgery-uttering, One (1) possession controlled substance,
One (1) receiving and concealing stolen property, Four (4) theft
by swindle, Two (2) possession small amount of marijuana, and
• One (1) aggravated driving violations. '
Loss from theft related cases totalled $47, 933. 00. Loss from van-
dalism cases totalled $625 . 00. Recovery of stolen property totalled
$1, 077. 00. (For the month of December, 1981)
Of those new cases investigated for the month of December, 1981,
totalling thirteen ( 13) are as follows :
1 —Theft from business 1 - Suspect
2 - Terroristic Threats 2 - Suspects 1 - Charged
3 - Forgeries 2 - Suspects. 1 - Charged
1 - Possession Controlled Sub. 1 - Suspect 1 - Charged
4 - Theft by swindle 3 - Suspects Pending
1 - Rec. . & Conc. Stolen Property 2 - Suspects Pending
1 - Aggravated Driving Viol. 1 - Suspect 1 - Charged
Of those forty-six (46) new cases, thirty-five ( 35) were felony
crimes, one (1) a gross-misdemeanor and ten (10) misdemeanors.
RE:'cz
MONTHLY REPORT -- DECEMBER, 1981
•
SERGEANT PUFFER
This report contains activities other than the Sergeant' s regular
shift duties. The report covers police training and other police
related programs presented by myself.
December 4 C.P .R. Class (the first of two sessions) Was attended
by the following officers: R. Puffer, R. Schwalbach,
A. Protelsch, R. Engstrom and W. Ferguson.
December 9 Program for Senior Citizens - Crime Prevention tips,
geared toward burglary prevention and Christmas
shopping tips.
December 10 Set up Middle School safety programs for December 16th
and 19th. Priority programs are to be directed toward
pedestrian safety.
Review police training films, Special Weapons and 36
Hour Police Health'& �W�elfare Hold.
December 11 Video Tape #13� Special Weapons and Equipment -
• Shown to Officer D. Johnston. Test also given.
C.P. R. class attended by the following officers:
R. Puffer, A. Protelsch and R. Schwalbach - Written
test and recorded CPR tape on resusicannie. All
officers passed written test and CPR tape.
December 12 Video Tape #13+ - Special Weapons and Equipment - shown
to the following officers : J. Sturdevant, R. Schwal-
bach, J. MacQueen, W. Ferguson, J. Thoemke and A.
Protelsch. Officers also tested.
December 15 Video Tape #13 - Special Weapons and Equipment -
Shown to J. Luther. He was also tested.
December 16 Safety classes to Middle School regarding Pedestrian
Safety. The classes were given because of a Middle
School student being struck by a vehicle at 34th Ave-
nue and Silver Lake Road N.E. . Two 5th grade classes
were given the program.
Video #14 and test on 36 Hour Police Health and Wel-
fare Hold given to following officers : A. Protelsch
and W. Ferguson.
• December 17 Repeat of safety classes at the St. Anthony Middle
School - two classes each to 5th and 6th grade
students .
-. 2 -
SGT: PUFFER'S DECEMBER MONTHLY REPORT
•
December 18 Video #14 and test on 36 Hour Police Health and Wel-
fare Hold given to following officers : J. MacQueen,
J. Thoemke and J. Sturdevant.
December 19 Video #14 and test on 36 Hour Police- Health and wel-
fare Hold given to following officers: D. Johnston
and R. Schwalbach.
•
i
SALES SUMMARY DECEMBER 1981
STORE ONE STORE Two
COMBINED ON SALE OFF SALE SPEAKEASY ON SALE OFF SALE
SALES — DEC. '81
297,617.22 50,570.48 105,245.24 6,072.15 24.677.72 111 ,051 .63
SALES — DEC. 180 288,726.98 49,340.36 1o6,832.36 3,931.78 22.798.45 105,824.03
INCREASE 8 8,890.24 1 ,230.12 1 ,587.12* 2,140.37 1 ,879.27 5,227.60
INCREASE % 3.08% 2.49' 1.49'* 54.43' 8.24' 4.94'
f
SALES — 12 Mos. 181 2.,686,442.06 512,615.98 963,272.36 48,814.05 251 ,330.21 912,409.46
j
SALES — 12 Mos. 180 2,602,354.98 515,587.22 948,016.50 47.,222.39 232,748.21 858,780.66
i
is INCREASE = 86,087.08 2,971.24* 15,255.86 1 ,591 .66 18,5e2.00 53,628.80
INCREASE 3.31' 0.58'* 1.61q 3. 37' 7.98' 6'.24/
DECREASE
1:
I '
MEMORANDUM
DATE: January 19 , 1982
TO: Dave Childs , City Manager
Mayor and Councilmen
FROM: Carol B. Johnson, Finance Director
SUBJECT: Investments - 1981
---------------------------------------------------------------------
As of December 31, 1981, the City has investments as follows :
Merrill, Lynch firm-U.S. Treasury Bills $ 601 ,282 .97
First Bank Security-C.D. 250 , 000 . 00
Midwest Federal Savings & Loan Association 450 ,000 .00
Twin City Federal Savings &- Loan Association 250 ,000 .00
Total Investments $1 ,551 ,282 .97
Interest earned for the year 1981. . . . . . . . . . . . . . . . . . . . $ 165 ,372 . 50
Interest earned for the year 1980 . . . . . . . . . . . . . . . . . . . . $ 150 , 218. 37
Interest earned for the year 1979 . . . . . . . . . . . . . . . . . . . . $ 136 ,055 .00
1981
• December 31 , 1981 Cash Balance . $ ( 33 ,775 . 26)
Funds Invested 1 , 551 ,282 . 97
$1 , 517 , 507 . 71
As of December 31, 1981 - 102 . 230 of the City ' s funds were invested .
1980
December 31 , 1980 Cash Balance $ 11 , 106 . 08
Funds Invested 1 ,731 ,282 .97
$1 ,742 , 389 .05
As of December 31 , 1980 - 99 . 360 of the City ' s funds were invested.
1979
December 31 , 1979 Cash Balance $ 56 ,761. 00
Funds Invested 1 ,654 ,747 . 00
$1 ,711 , 508 . 00
As of December 31 , 1979 - 96 . 680 of the City ' s funds were invested.
Ak
Investments - 1981
Page 2
•
1978
December 31 , 1978 Cash Balance $ 33 , 573 .00
Invested Funds. 1, 600 ,034 .0.0
$1 , 633 ,607 .00
As of December 31 , 1978 - 97.94o ,of the City 's funds were invested.
1977
December 31, 1977 Cash Balance . $ 176 , 844 .00
Invested Funds 1 , 402 ,127 .00
$1 , 578 ,971. 00
As of December 31, 1977 - 88% of the City ' s funds were invested.
• CBJ/cjk
i
• •MEMORANDUM
DATE: January 21 , 1982
TO: Dave Childs , City Manager
Department Heads
FROM: Lila Johnson, Billing/Licens•e Clerk
SUBJECT: Notes 'on January 21 , 1982 Staff Meeting
----------------------------------------------------------------------
The meeting was opened at approximately 9 : 15 A.M. Present were :
Ray Nelson , Carol Johnson , Larry Hamer , Ron Berg , Lila Johnson ,
Don Hickerson and City Manager Dave Childs .
First item for , discussion was the firefighter position that is open
to ' any full or part time City employee . Applicant must take oral and
written examinations and agility test. Applications are being
accepted through January 29 , 1982 .
Budget cuts were discussed. Carol will .'be drafting a resolution to
cover the cuts . One of the items cut was to have MAPSI on demand
rather than patrolling at random, as is done at present.
• Don Hickerson brought up the issue of the new law regarding children
4 years and under that must use safety .restraints . They will be
issuing warning tags for offenders .
Staff will be meeting with Ramsey County officials regarding righ'L -of-
way acquisition , etc. for property located approximately 37th and
Silver Lake Road.
Ray Nelson reported that on January 26th there will be a meeting with
a bill proposed for wine sales in grocery stores . John Sarna will be
one of the representatives at the meeting. Mr. Nelson suggested
that he would like some of our Council .members at that meeting, if
possible.
Larry Hamer suggested that we will need a definite detour of St . Anthony
Boulevard when the bridge proposal is concerned. Ray Nelson suggested
the detour be near the St. Anthony Shopping Center and the StonehDuse .
When specifications are made, it was suggested that we possibly have
penalties for unnecessary delays in construction.
Larry suggested that people be informed not to have private contractors
shove snow on City property and to keep it on their own.
Also , we were informed that the reserve firefighters will be helping to
shovel fire hydrants . Full time firefighters will be shoveling them
out on the day shift.
-2-
Carol reported on budget transfer f Council me ting. Also that the
investment report showed that we�ad 102% of the ' ty' s money invested
as of December 31, 1981. Good,work , Carol!
The State Caucus will be he,Id on February 23 , 1982 No public meetings
that night are to be held, 'including school spons ed events . It was
suggested that possibly w could hold our Counc ' m eting sometime
earlier, before 7:00 P.M.
Dave Childs reported that a t had be accomplished at the work
session with the Council. Some e items were app oval of the
salaries for non-union employees for 1982 ; police rese ves ; neighbor-
hood crime watch; Community Development Block Grant si gle family
rehabilitation and liquor store expansion.
Mr. Childs suggested that the Police contact Sroga ' s concerning the
appearance of their lot. It is beginning to look like a junk yard.
Don Hickerson will check to see if the repeater on the w ter tower
is operational.
Agenda items were discussed.
Meeting adjourned at approximately 10 : 30 A.M.
lmj
i
h
s
•
O�Ak
ADMINISTRATIVE OFFICES m 3301 SILVER LAKE ROAD®MINNEAPOLIS, MINNESOTA 55418® PHONE 789-8881
CITY OF
ST. anTH®ng
FIREFIGHTER .POSITION OPENING
The City of St. Anthony will be accepting applications for the posi-
tion of firefighter for the full time segment of the St. Anthony
Fire Department.
The applications will be limited to only personnel already employed
by the City of St. Anthony whether full time or partial-paid part
time.
The position has an annual starting salary of- $21 ,036 plus other
City benefits .
The individual will be involved with fire prevention, public educa-
tion, emergency medical activities , fire suppression activities .
. The individual who fills this position will be working a 56 hour
average work week revolving on a 24 hour shift arrangement.
Qualifications : The applicant must possess a high school certification
and be willing to be schooled as the need exists .
Must be able to perform the duties of a firefighter.
Must possess a valid Minnesota Driver' s License .
Must be EMT qualified within 1 year of starting date
on the Fire Department.
The selection process will be determined from the results of the
following testing outline:
(A) Written examination (350) .
(B) Physical Agility/Endurance Examination (300) .
(C) Oral Interview (35%) ..
The highest cumulative score will be how the applicant is selected
from the above testing criteria.
Deadline : All applications must be completed and returned to the
St. Anthony City Administration office, 3301 Silver Lake
Road, no later than 4 : 30 P .M. on Friday , the 29th day of
January , 1982 .
•
RESOLUTION 82-012
A RESOLUTION APPROVING 1982 MODIFICATIONS
IN THE NON-ORGANIZED PERSONNEL
COMPENSATION/CLASSIFICATION PROGRAM
WHEREAS , the City Council has established a formal compensation/
classification program;
WHEREAS , the program is in need of modifications for 1982 ;
WHEREAS , the City Council has reviewed program elements , market
compensation rates , performance appraisal processes and the
City ' s ability to pay ;
WHEREAS , considerable judgement and latitude rests with
supervisory employees and the City Manager in the proper ,
equitable administration of the program with full account-
ability of the program by the City Manager to the City Council .
NOW, THEREFORE, BE IT RESOLVED that the City Council adopts
the proposed program changes in view hereof as the City ' s
• 1982 compensation/classification program.
Adopted this day of 1982 .
Mayor
ATTEST:
City Clerk
Reviewed for administration :
City Manager
i
INDEPENDENT SCHOOL DISTRICT NO. 282
ST. ANTHONY. . • NEW BRIGHTON
3303 33RD AVENUE NORTHEAST. MINNEAPOLIS. MINNESOTA 55418
To.: St. Anthony City Council
' Date: January 13, 1982
The recently appointed St. Anthony Chemical Abuse Information
Committee has met on December 14, 1981 and January 11, 1982 to formulate
goals and develop a budget that would facilitate enacting those goals.
: We view ourselves as an information committee with the responsibility
of finding creative ways to generate a healthy chemical life style in
St. Anthony Village. After careful consideration, with the reality
-of the budget squeeze in mind, we would like to request $1,000.00 be
transferred to our account for -committee use. Our goals and minutes are
• attached to clarify and explain our request0
At the .end of this school year we may wish to make a recommenda-
tion to the council about some possible city support. for the city-school
district's chemical use/abuse programs.
Sincerely,
The St. Anthony Chemical Abuse
Information Committee
attach.
M I N U T E S
St. Anthony Chemical Abuse Information Committee
• January 11, 1982 - 7:00 P.M.
High School Library-
MEMBERS PRESENT: Evelyn Holthus, Ruth Hultgren, Mary Bowling, Pat Beaubien,
Karen Quinn, Don Hickerson, Jean Klosterman and Jan Strom.
1. The meeting was convened by Ruth Hultgren at 7:05 P.M. in the high .school
library.
2. Members of the committee were introduced.
3. The minutes of the previous meeting were read and approved.
4. Karen gave the treasurer's report. which included a disbursement of $20.00
to Evelyn for postage and advised that the current balance on hand is $355.79.
Karen also submitted documents from the St. Anthony Bank for required. signa-
tures of committee members.
5. Tentative goals were discussed:
5.1 (Goals #1 & #5) Karen advised the committee of driver films available
at no charge for groups of 20-30 people which are available through
the Highway Patrol entitled "How Much Is Too Much" and "Why Me".
• Don Hickerson also informed the committee of a number of films that
are available through their department or other sources for our
consideration.
Don reminded the committee that the City of St. Anthony publishes
a quarterly newsletter which could be utilized to communicate
chemical abuse information to the community.
Karen will prepare an .informational sheet of films available for
use in the community.
5.2 (Goal #2) Evelyn reported that she had been in contact with both
principals who had- indicated interest in possible programs for the
students in the high school and middle school. .
Evelyn reported that she hac. received a verbal cost figure from
Jerry Berg at St. Mary's of $350.00 for two sessions.
Carl Eller was another possibility as a speaker. However, she
was unable to give any estimate of cost.
Various programs were discussed and it was decided that we would
look more closely into available programs before a decision is made
as to what type of. program we would like to make available to the
high school and middle school students.
•
January 11, 1982 - Minutes_
Page 2
•
5.3 (Goal #3) After a short discussion, it was decided to consider
additional Emergency Cards as have been distributed by the
committee in the past. Mary will update these cards and will
also submit a breakdown of the various agencies available. .
Karen made a motion to utilize the Emergency .Cards which was
seconded by Pat. Motion carried and was accepted.
5.4 (Goal #4) It was determined by Mary that there are 30 physicians
and dentists in St- Anthony and it was discussed and agreed by
the committee that we anticipate a cost of approximately $500.00
to supply free phamplets for distribution within these professional
offices.
5.5 The committee determined the following cost estimates for their
various goals:
Goals #1 & #5 $ 20..00 Postage
Goal #2 = $400.00 Speakers
Goal #3 = $ 80.00 Emergency Cards
Goal #4 = $500.00 Phamplets
$1,000.00 TOTAL
Pat moved that we request $1,000.00 from ;the City of St. Anthony
• to fund our committee and their goals, seconded by Karen. This
motion carried and the committee will present the above for consi-
deration to the City Council at their next meeting on January. 26th.
6. A general discussion followed relative school policy regarding alcohol at
sports banquets and we find that St. Anthony does not have a policy on
this matter. Therefore, the committee would like to bring this to the
attention of the School Board inasmuch as this policy affects players
and cheerleaders within our schools significantly.
7. Evelyn consented to continue handling publicity articles for the committee.
It was also considered that the use of photographs along with these articles
would make the community aware of the committee and its' goals.
8. Several articles were submitted from recent publications concerning alcohol
and other chemicals for review by the committee. Jan made a motion that we
contact Ed Phillips & Sons Co. relative an advertisement in the Minneapolis
Tribune on Sunday, December -20th entitled "The right to drink is also the
right not to drink." The motion was seconded by Pat and accepted by the
committee. Jean will contact Ed Phillips & Sons regarding this type of
advertising.
The next meeting of the St. Anthony Chemical Abuse Information Committee will
be Tuesday, February 9th at 7:00 P.M. in the high school library.
Res ectfully .submitted,
9 -y-
/an L. Klosterman
Secretary
INDEPENDENT SCHOOL DISTRICT NO. 252
ST. ANTHONY - NEW BRIGHTON
- 3309 99no AVENUE NORTHEAST, MINNEAPOLIS, MINNESOTA 55418
Goals - Ste Anthony Chemical Abuse Information Committee - 1982
Goal I: Provide educational opportunities to the public concerning
drinking and driving.
Ob Lective: Increased awareness of problem of drinking and driving to decrease
the incidence and supply incentive for possible legislative action
to increase penalties for driving while intoxicated.
Activity: Publicize movie available to organizations, write. articles for the
Bulletin, make. pamphlets available at police station and SACUIC
rack :across from community services.
Goal II: Increase awareness of the problmes of chemical use by adolescents
with adolescents in St. Anthony Middle and St. Anthony High Schools.
Objective: Provide prevention education to hopefully decrease use of chemicals
by adolescents.
Activity: Provide a program to be shown in assembly to both St. Anthony Middle
School and St. Anthony High School patterned after the St. Anthony
• Middle School PTSA program in October, 1981.
Goal III: Increase awareness of the community to the sources available for free
chemical assessment/evaluation.
Objective: To publicize the cost of free sources of help to increase use of
such services.
Activity: Publicity -in the Bulletin (possible editorials), use of St. Anthony
newsletter. Also print cards availabe for public distribution with
services and phone numbers.
Goal:-.IV: Provide awareness of chemical dependency as a disease to persons who
have already identified a health need.
Objective: Provide a service to health professionals by supplying waiting rooms
with reading material on alcoholism.
Activity: Contact appropriate professionals in St. Anthony and provide their
office with suitable patient reading material on alcoholism/chemical
dependency.
• OVere..e...o.00.e
Goal V: -Provide community service organizations and churches with .opportunities
for chemical use education.
Objective: To. increase probability of continuing education about chemical use/
abuse in the community.
Activity: Compile a list from local businesses of films and speakers available
through their employee chemical dependency programs.
•
MEMORANDUM
DATE: January 11 , 1982
TO: Dave Childs , City Manager
FROM: Larry Hamer , Public Works Director
SUBJECT: Quotation for M. S.A. Engineering
-----------------------------------------------------------
I had requested Short-Elliott-Hendrickson, Inc. to submit a
quote for M.S.A. engineering for the year 1982 .
I called Steve Campbell at S-E-H and questioned the quote
and found that this engineering , which is necessary, cost
the City over $2 ,000 in 1981. I impressed upon Mr. Campbell
the need for the City to reduce spending and requested him
• to send me any incidental paperwork that I might do for
M.S .A. reporting. This should cut the cost down for 1982 .
RECOMMENDATION
I recommend that we accept the Short-Elliott-Hendrickson
proposal , not to exceed $2 , 500 . 00 , for M.S .A. engineering
for 1982 .
LH/cj k
SHORT-ELLIOTT-HENDRICKS®N, INC.
CONSULTING ENGINEERS
ST. PAUL, MINNESOTA CHIPPEWA FALLS, WISCONSIN
January 6, 1982 RE: 1982 MSA INFORMATION
ST. ANTHONY, MINNESOTA
OUR FILE NO. 1905-82
Larry Hamer, Director of Public Works
City of St. Anthony
3301 Silver Lake Road
Minneapolis, MN 55418
Dear Larry:
In accordance with our previous conversation we are pleased to
submit the following proposal for. the administration and
maintenance of your 1982 MSA Fund account.
We propose to do all work normally associated with the
• administration of this account, including all correspondence with
the Minnesota Department of Transportation district and central
offices, as well as the submittal of all required data including
needs reports and mileage certification.
We propose to do this work on an hourly basis using a multiplier'
of 2.30 times payroll cost plus mileage and out of pocket
expenses. We estimate that this fee will not exceed $2, 500:
We appreciate .the .opportunity to present this proposal and will
consider it an agreement between us upon its acceptance by you and
your written notification thereof.
Respectfully submitted,
SHORT-ELLIOTT-HENDRICKSON, INC.
Wilbur R. Liebenow
Jci
200 GOPHER BUILDING • 222 EAST LITTLE CANADA ROAD ST. PAUL, MINNESOTA 55117 • PHONE (612) 484-0272
I
RESOLUTION 81-077
• A RESOLUTION MODIFYING THE 1981 BUDGET
BE IT RESOLVED, by the City Council of the City of St. Anthony that the following
is the year-end budget transfer necessary to balance budgets for year-end closing .
From Fund & Account To Fund & Account Reason Transfer Needed
101-4070-3200 (Engr. ) $562.00 101 -4053-3200 $562.00 Hennepin Co. Assessment
contract
101-4095-3360 (Gov' t. $600.00 101-4060-3201 $600.00 Legal fees
Bldgs. )
101-4051-3350 (Finance/ $3000.00 101-4060-3205 $3000.00 Legal-Prosecutions
Account'i ng)
101-4120-1100 (Fire $1315.00 101-4100-1140 $1315.00 Civil Defense-Hospital
Dept. ) contract
702-4810-3350 (Sewer $3485.00 702-4810-3370 $3485.00 Sewer project
Dept. )
702-4810-4530 (Sewer $950:00 702-4810-3430 5950.00 Sewer project
Dept. ) -
703-4820-3372 (Water $660.00 703-4820-3370 $660.00 Water-Equipment
Dept. )
NOW, THEREFORE, BE IT RESOLVED, that the above be appropriated to the indicated
• accounts.
Adopted this day of 1982.
Mayor
ATTEST:
City Clerk .
Reviewed for administration :
City Manager
•
• RESOLUTION 82-011
A RESOLUTION REALLOCATING CDBG MONIES
WHEREAS , the City of St. Anthony participates in Hennepin County ' s
Community Development Grant Program; and
WHEREAS , the City desires to reallocate funds ; and
WHEREAS , public notification on the public hearing . to reallocate
these funds- has been given.
NOW, THEREFORE , BE *IT RESOLVED, that the following years and-
activities money :
Year IV - Activity .028 Rehabilitation $28 ,075
Year V - Activity 014 Rehabilitation 6 ,000
Year VI - Activity 004 Housing Assistance Activity 16 , 082
be reallocated as indicated below:
$50 ,157 . 00 to Year VII - Activity 557 - Rehabilitation-Private Properties .
• Adopted this day of 1982 .
Mayor
ATTEST:
City Clerk
Reviewed for administration :
City Manager
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•
MEMORANDUM
DATE : January 8 , 1982
TO: Planning Commission Members
FROM: Ron Berg, Administrative Assistant
SUBJECT: CDBG Public Hearing - Reallocation of Funds
-------------------------------------------------------------------
As you know, in the past- the Planning Commission has served as
the City 's citizen group for holding required public hearings
and recommending to the Council allocation of Community Develop-
ment Block Grant (CDBG) monies .
In October of 1981 , we sent out notices to, all City residents
informing them of the availability of grant monies to aid low
to moderate income families in rehabilitating their single
family residences . As noted in the attached letter from Hennepin
County, the response to that .mailing has been tremendous . They
have asked we consider reallocating $50-60 ,000 of other, more
tenuous , activities to single family rehabilitation.
In past years we have allocated some CDBG monies for the rehabi-
litation or upgrading of multi-family dwellings . This remains an
innovative idea and staff has spent considerable time in attempt-
ing to bring this activity to fruition in coordination with a
Metro Council program and Hennepin County. However , it has been
determined this alternative is not viable. A possibility remains
that that activity could still be done entirely in house , but it
will require at least a year of time . This , coupled with the
fact and problem that some of the earlier years ' money must be
spent (spend it or lose it) , has resulted in my recommending that
multi-family rehabilitation money from Year IV and V (total
$34 ,075) be reallocated to Year VII , single family rehabilitation.
Also , as you know, HU-D funding for the proposed senior highrise
on Kenzie Terrace was denied this current year. Thus , that
activity appears dead, or at best , delayed for some time . Therefore ,
I recommend the Year VI money for that activity ( $16 , 082) be
reallocated to single family rehabilitation. This , then , would
be a total of $50 ,157 reallocated.
ROB/cjk
•
NOTICE OF PUBLIC HEARING
CITY OF ST. ANTHONY
TO WHOM IT MAY CONCERN :
Notice is hereby given that Hennepin County and the City of
St . Anthony are sponsoring a public hearing regarding a proposed
program amendment to be funded under Title 1 of the Housing and
Community Development Act of 1974 as amended, in Year VII of the
Urban Hennepin County Community Development Block Grant Program.
Citizen participation is required and requested. Copies of the
Program's eligibility and fundability regulations are available
at the St. Anthony City Hall , 3301 Silver Lake Road or C-2353
Hennepin County Government Center, Minneapolis , MN 55487 . The
hearing will be held January 19 , 1982 at 7 :00 P .M. at the St .
Anthony City Hall (enter northeast corner) . The public hearing is
being held pursuant to the Urban County Joint Cooperation Agree-
ment between the County and City of St. Anthony pursuant to
M.S . 471 . 59 .
Publish : Bulletin , January 7 , 1982 .
I
OFFICE OF PLANNING & DEVELOPMENT ?Ep1M
2308 Government Center
Minneapolis, Minnesota 55487 VE-i
HENNEPIN (612) 348-4466
LTU November 17, 1981
Mr. Ron Berg
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
Dear Ron:
The response to the housing rehabilitation grant mailing has been
excellent. Presently, this office is processing grant applications
from St. Anthony residents totaling. $52,500. There are three
applicants on the waiting list due to lack of available funds and we
are currently receiving two or three inquiries daily about the program.
Within this program year, Mark Elmberg anticipates that there will be
• five or six additional grant applications from St. Anthony residents.
Based upon this information, it is my recommendation that the City of
St. Anthony consider reallocating $50,000-$60,000 of its uncommitted
CDBG funds to the single family housing rehabilitation grant program.
With the additional funds, the demand for housing rehabilitation assis-
tance within St. Anthony can be addressed properly.
The procedure for.-modifying. the City's CDBG program was outlined in the
September 28•, 1981, memo to Subgrantees. If you have any questions, do
call me at 348-3253.
Sincerely,
Qi>vn.c
0 lianne Bye
Senior Planner
pb
cc: Mark Elmberg
HENNEPIN COUNTY
an equal opportunity employer
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PLANNING AREA 1 - PROJECT STATUS REPORT
September 30, - 1981
Community: ST. ANTHONY
Environmental
Program Application Project Activity. Review Encumbered Bud et Expenditures Balance
t Year Number Number Amount g To Date
Status
I No projects
II 410: Redevelopment Analysis Exempt 2,569 2,569 2,569 -0-
-- 420: Reprogrammed - - . - - -
430: Senior Center Envi .Cleared 3,315 3,315 3,315 -0-
440: Park/Improvements Envi Cleared 14,853 14,853 14,853 -0-
450: Administration - Exempt 2,000 2,000 2,000 -0-
f
III 039: Reprogrammed - - - - -
040: Tennis Courts - Envi Cleared 20,160 20,160 20,160 -0-
E 041: Reprogrammed - - - - -
042: Administration Exempt 2,503 2,503 2,503 -0-
043: Historical Cemetary Envi Cleared 1,797 1,797 1,797 -0-
t
t IV 027: Reprogrammed - - - - - X71
028: Rehabilitation Exempt 29,191 29,191 345 28,846
029: Comp Plan Exempt 4,000 4,000 4,000 -0-
030: Administration Exempt 3,998 3,998 510 3,488
t
V. 008: Administration Exempt 4,000 4,000 -0- 4,000 a�
1 014: Rehabilitation Exempt 6,000 6,000 -0- 6,000 ,411-
4 041: Sidewalks Envi Cleared 14,560 38,920 14,560 24,360'
6 065: Architectural Barriers Exempt -0- 7,000 -0- 7,000
' �l0 804: Housing Assistance Activity Assess Required -0- 16,082 -0- 16,082
'i -556: Housing Rehabilitation Exempt 27,521 27,521 -0- 27,521
706: Administration Exempt 4,500 4,500 -0- 4,500
t 903: Kenzie Terrace Study Exempt 13,500 13,500 8 13,492
r
PLANNING AREA 1 - PROJECT STATUS REPORT
September 30, 1981
°,Community: ST. ANTHONY (Con't)
,Program Application Project Environmental Budget p
Encumbered Expenditures
Year Number Number Activity Review Amount To Date Balance
. Status
4
VII 22 007: Site Acq/Assisted Hsg Assess Req -0- 30,771 -0- 30,771
1 557: Rehabilitation Private Exempt 14,500 14,500 -0- 14,500
Properties
' 16 558: Multi-family ,Rehabilitation Exempt -0- 14,500 -0- 14,500
756: Administration Exempt 4,500 4,500 -0- 4,500
901: Walbon Redev Study Exempt - - 820 820 -0- 820
a TOTAL 175,107 267,000 66,620 200,380
Drawdown 25%
5
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• ORDINANCE 14.8;2-Q0_1
AN ORDINANCE RELATING TO CERTAIN ALARMS;
REQUIRING ALARM USERS TO OBTAIN LICENSES ;
PROVIDING FOR ISSUANCE OF LICENSES AND REVOCATION
THEREOF; PROHIBITING CERTAIN INTERCONNECTIONS AND
AUTOMATIC DIALING PRACTICES; AND ALLOCATING EXPENSES
FOR FALSE ALARMS; AMENDING CHAPTER IV OF THE 1973
CODE OF ORDINANCES BY ADDING A SECTION.
THE CITY OF ST. ANTHONY DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Chapter IV of the 1973 Code of Ordinances is
amended to add a section to read as follows:
450 Alarms
450: 00 Title. This ordinance shall be known as the .
"Alarm Ordinance" .
450: 05 Purpose and Scope. The purpose of this ordinance
is to protect the public safety and to avoid misuse and
careless or negligent operation of certain alarms.
• 450: 10 Definitions. For purposes of this ordinance, the
following terms shall have the meanings set forth in this
section:
a. Alarm. - means a mechanical , electrical or
electronic device designed to detect unauthorized
entry, but excluding such a device affixed to a
motor vehicle or installed in a single family
dwelling by the owner of the dwelling. .
b. Alarm Business. - means any person engaged in
selling, leasing, maintaining, servicing,
repairing, altering, replacing, moving,
installing or monitoring any alarm for another
person for a fee, price or other consideration.
C. Alarm Agent. - means a person employed by or
contracting with an alarm business, either
directly or indirectly, whose duties include
selling, maintaining, leasing, servicing,
repairing, altering, replacing, moving or
installing any alarm.
r i
• d. Alarm User . - 'means a pe.rson in control of any
building, structure, or facility wherein an alarm
is maintained.
e. Audible Alarm. - means a device designed for the
detection of unauthorized entry at a building by
an audible signal at the building.
f. Automatic Dialing Device. - means a device
connected with a telephone line and designed or
programmed to automatically select a
predetermined telephone number and transmit a
message or signal indicating the need for
emergency Police assistance.
g. False -Alarm. means an alarm signal when a
response by police is not in fact required, but
excluding an alarm caused by storm or other
conditions beyond the reasonable control of the
alarm and alarm user.
h. Person. - means any individual, partnership,
corporation, or other organization or entity.
i. Proprietor Alarm. - means an alarm which is not
• serviced by an alarm business.
j . Subscriber . - means a person contracting with a
business for the leasing, servicing, or
maintenance of an alarm.
450: 15 Alarm Requirements and Prohibitions.
a. Alarm Standards. The Chief of Police may
recommend to the* City Council minimum standards
for the construction , maintenance, inspection and
approval of alarms. The standards . shall .become
effective upon adoption by Council resolution,
and thereafter all alarms shall meet or exceed
such standards before being licensed.
b. False Alarm Reports Required. A report shall be
filed with the Chief of Police by the alarm user
within ten working days after any false alarm
transmitted to the Police Department. The report
shall contain information specified by the Chief
of Police.
-2-
• c. Audible Alarm Requirements . Audible alarms shall
meet the following requirements: (1 ) An audible
alarm user shall post a notice containing the
name and telephone number of persons to be
notified for repairs or service to the alarm
during any hour of the day or night that the
alarm may be activated, or shall keep such
information on file with the Police Department.
The notice shall be posted at the main entrance
to . the building or near the alarm in a position
legible from ground level . (2) No audible alarm
shall have a signal similar to police or fire
sirens. (3') Audible alarms shall have an
automatic shut-off to silence the alarm within a
period -not to exceed 20 minutes.
d. Automatic Dialing Device. No person shall
install , use or maintain an automatic dialing
device.
e. Alarm Agent. No person shall act as an alarm
agent unless employed by a licensed alarm
business.
450: 20 Licenses Required.
• a. Alarm Business. No person shall own or operate
an alarm business without the license required
under the alarm ordinance.
b. Alarm Users. No person shall install or use an
alarm without the license reauired under the
alarm ordinance.
450 : 25 Application and Issuance.
a. Issuing Authority. Licenses under the alarm
ordinance shall be issued by the City Clerk after
approval by the approving authority.
b. Approving Authority. The approving authority
shall be the Chief of Police for all alarm
businesses and all alarms.
C. Applications. Applications for licenses required
under the a arm ordinance shall be filed with the
City Clerk on forms provided by the Clerk. The
application shall include the following:
-3-
• 1. Name and address of applicant and telephone
number of the premises in which the - alarm is
installed.
2. - Name and address of maker , owner , lessor,
and/or other person responsible for the
installation, maintenance, or operation of
the alarm.
3. Type , make, and location of each alarm.
4. Such other pertinent information as may be
from time to time required by the City.
d. Investigations.
1. Alarm Business. The Chief of Police shall
conduct ,an investigation of the applicant
for an alarm business license to evaluate
the applicant 's character, reputation, and
moral integrity. The Chief of Police may
dispense with the investigation- if furnished
with an authenticated copy of a current
license issued by another governmental body
or agency located in Hennepin or Ramsey
• County, Minnesota. The license shall be
denied if the character , reputation, or
moral integrity of the applicant is
determined - to be inimical to the public
safety or welfare, or if the applicant
falsifies any information in the license
application.
2. Alarm User . The approving authority shall
review the application of an alarm user, and
shall investigate the alarms to be licensed
by the alarm user and their locations. .
450: 30 Bonds and Insurance.
a. Each alarm business shall furnish to the City
Clerk, prior to the issuance of the license,
evidence of a corporate surety bond in the
principal amount of $5,000 conditioned upon
observance by the applicant and each alarm. agent
of all provisions- of the alarm ordinance, and
upon the truth of all representations made in and
in connection with the application for the
license .
- -4-
s.
• b: The . bond shall inure to -.the benefit of the City
of St.. Anthony, but- any person injured or
aggrieved or who sustained doss or damages
through fraud, deception, negligence or tortious
conduct on the part of the alarm business, or its
alarm agent, shall have a right to recover
against .the bond in the event of the bankruptcy
or insolvency- of the licensee.
450:35 Fees.
a. Alarm Business License. An annual license fee of
$50.00 (or such other amount as may be
established from time to time by resolution of
the Council ) shall be due and payable on March 15
of each year for each alarm business . The
license fee shall not be prorated.
b. Alarm User . An annual license fee in the amount
of $25.00 (or such other amount as may be
established from time to time by resolution of
the Council) shall be due and payable on January
1st of each year by each alarm user . License
fees will be prorated' on a monthly basis for any
alarm installed subsequent to the effective date
• of the alarm ordinance.
C. Fee Exemptions. The United States Government,
The State of Minnesota, Counties of Hennepin and
Ramsey, City of St. Anthony, or any departments
thereof, are exempt from the fee requirements of
Subsection b of this Section.
d. Responses to False Alarms.
1. -. Fees for false alarms shall be paid by the
alarm .user - to the City in accordance with
this Subsection d. No fee shall be charged
for a response to an alarm where no false
alarm has occurred within the preceding six
months.
2. No fee shall be charged for a false alarm
response within six months after a prior
response , but the Chief of Police or his
authorize] representative may inspect the
alarm and prescribe necessary corrective
action.
-- - -5-
3. The sum of $50. 00, or Lchother amount as
the City Council may f me to time adopt.by resolution, shall b by the alarm
user to the City for a false alarm
response within a six-month period.
4. The Chief of Police may excuse false alarms
when there is evidence that they are the
result of an effort or order to upgrade,
install or maintain an alarm system or if
one or more false alarms result from the
same malfunction within a seven day period
of time.
450: 40 Suspension and Revocation of Licenses.
a. Licenses may be revoked or suspended:
1. For the violation of any of the provisions
of the alarm ordinance or failure to comply
with same.
2. Where the character or moral integrity of
the licensee or the licensee ' s alarm agents
is determined inimical to the public safety
• or general welfare.
3 . When the third false alarm or any such
succeeding false alarm is the result of the
failure to take necessary corrective action
prescribed by the Chief of Police .
4. When an alarm user has 6 or more false
alarms in a 6-month period.
b. Upon suspension or revocation of an alarm user ' s
license, the Chief of Police may order
disconnection of the alarms unless the premises
are required by law to have the alarms .
450 : 45 Confidentiality.
a . All information submitted under the alarm
ordinance is confidential and exempt from
discovery.
•
-6-
• b. Subject- to the requirements of confidentiality,
the City Manager may develop, maintain, and
publish statistics pertaining to the alarm
ordinance.
450: 50 This ordinance shall take effect upon its
publication.
First Reading: January 26 , 1982
Second Reading:
Adopted:
Robert Sundland, Mayor
Attest:
Carol B. Johnson, -Clerk
Published in the St. Anthony Bulletin on ,
1982.
•
- - 7-
ADMINISTRATIVE OFFICES®3301 SILVER LAKE ROAD a MINNEAPOLIS, MINNESOTA 55418• PHONE 789-8881
CITY OF
ST. anTHong
December 14 1981
Dear St. Anthony Businessman :
The St. Anthony Police Department responded to 364 false
alarms in 1980 and 336 through October in 1981 . We are finding that
more and more of our police time and manpower is being tied up
responding to false alarms. Unfortunately , a major portion of these
false alarms are the result of employee error or carelessness and
the remainder due to system malfunctions.
We are trying to maintain service levels within severe budget
constraints and have identified this problem as a major source of
wasted manpower and equipment. Additionally , there is the problem
of safety to the officers and the citizens . There is not only the
risk of being involved in an auto accident because of the rapid
response, but the possibility of other accidental injuries , es-
pecially in responding to hold-up alarms where the officers respond
with weapons ready .
In an attempt to curb this unwarranted waste of police time and
manpower, we, have prepared a proposed alarm ordinance similar to
those in a number of other metro area communities . The proposed
ordinance would establish alarm licenses and fees as well as fees
for police responses to false alarms in excess of two per six month
period.
Eleven businesses in our City were responsible for 244 of
the false alarms in 1980 and a similar amount in 1981. I feel that
those businesses that are using/abusing the service should pay a
major portion of -the added costs for the responses . The ordinance ,
as proposed, would accomplish this .
The City Council will be considering tie proposed ordinance
in January and your input would be helpful and appreciated. Copies
of the ordinance are available from City Hall on request and
proposed written or verbal comments are welcomed .
Sincerely ,
Donald Hickerson
Chief of Police
DH/cjk
.�. 4/7'
• MEMORANDUM
DATE: January 15, 1982
TO: Dave Childs, City Manager
FROM: Larry Hamer, Public Works Director
SUBJECT: St. Anthony Boulevard ' Bridge
--------------------------------------------------------------------
I have received estimates on the cost to the City for the construction
of County Road D and the cost of the St. Anthony Bridge and the
available MSA funds .
The City has been placed on a list for the replacement of the bridge
by the State. We are 136th on this list and it would take years,
or possibly never, for the replacement.
Mr. Hanson, the MSA engineer, contacted Mr. Jahn of Short-Elliott-
Hendrickson and proposed that the City pay the $150 ,000 for the
new bridge and they would be able to set this bridge up for letting
of the contract this spring using State money and not Federal funds .
• I have computed the estimated cost of the bridge and County Road D
and the available MSA funds the City has to work with . The bridge
could be constructed in 1982 and County Road D is scheduled for
1983 . We receive $90 , 070 per year from State Aid funds and the
account for the City as of December 31 , 1981 is $298 , 343 . 41.
We will receive $180 , 140 ,* which will give us a total of $478 , 483 . 41
as of December 31 , 1983. I do not think that any assessments or
finals for County Road D would occur until 1984 because of the
magnitude of the project. This should give us time to accomplish
both projects .
State Cost City Cost MSA Funding
(o)
Est. bridge replacement $177 ,000 $150 ,000 0
(Burlington
Northern)
Approaches 0 $176 , 000 100
Removal of old bridge 0 2 ,000 100
Contingency engineering 0 42 ,000 100
Legal & engineering plans/specs 0 21 , 535 100
Soil test for 1979 , 1980 , 1981
Total $177 ,000 $241 , 535
• Estimated bridge project (MSA) $241 . 535
Estimated County Road D (MSA) 161 ,000
Total $402 , 535
-2-
• RECOMMENDATIONS
I recommend that we accept the State 's proposal to apply Burlington
Northern' s $150 ,000 to the bridge construction because the bridge _
will not be sound for the amount of traffic that it will be required
to handle for too many more years . I also recommend using MSA
funds to defray other City costs .
I would also . recommend .that we attempt to obtain some of the cost
from the City of Minneapolis Park Board and Sunset Cemetery . I
realize we cannot assess them, however, I have been successful in
obtaining a donation for seal coating from Sunset in the past.
I recommend that we also look into the possibility of completing
this road if we are successful in obtaining donations. I suggest
using this as a lever, as both ends will be new and- the center
would otherwise remain in poor condition.
LH/cjk
•
Council Meeting 1/26/82 .
OVERTIME PAYROLL REPORT
• JANUARY 13 , 1982
Police Department Overtime Hours
Richard Engstrom 1/9/82 Stake-out 7
Richard -Schwalbach 12/28/81 Shift fill-in--vacation 4
Jeffrey Luther 1/2/82 Shift fill-in-offices- sick 12
Jeffrey. Luther 1/6/82 Hennepin Co. -Court 3
David Johnston 12/28/81 Shift fill-in-officer vacation 4
David Johnston 1/6/82 Hennepin Co. -Court 3
David Johnston 1/8/82 Meeting w/juvenile arrests 12
parents
Richard Puffer 1/2/82 Shift fill-in-officer sick 3
Total 26
Fire Department Overtime
Richard Johnson 12/28/81 _ Shift fill-in-officer sick 2
Richard Johnson 1/9/82 Shift fill-in-officer sick 232
Robert Lee 12/29/81 Shift fill-in-officer vacation 12
Richard Pfeiffer 1/8/82 Shift fill-in-officer vacation 1
Richard Pfeiffer 1/9/82 Shift fill-in-officer sick. 2
.Total 27
• Fire Department Reserves Fill-ins @ $4 . 00 per hour
Fill-ins for regular firemen on vacation 132
Fill-ins for vacancy on regular fire department staff 102
Total 1152
Maintenance Department Overtime
Richard Kristyniak .- 12/31/81 Water call-Macalaster Apts . 3
Richard Kristyniak 1/2/82 Sanding roads 52
Richard Kristyniak 1/3/82 Plowing roads 8
Lauren McClanahan 12/29/82 Sanding roads 32
Lauren McClanahan 12/31/81 Watermain break 2
Lauren McClanahan 1/3/82 Plowing roads 62
Clayton Olson 1/3/82 Plowing roads 6.
Paul Reiling 1/3/82 Plowing roads 6
Jerome Sauer 1/3/82 Plowing roads 6
Harry Werlein 1/3/82 Plowing roads 6
John Haley 1/3/82 Cleaning rinks 52
Arvid Johnson 1/3/82 Plowing roads 6
James Lorbeski 1/7/82 Repair Michigan 1
Total 65
CBJ/cjk
y�,,,.ta...-r::.�_-.:Mx,,.. a ,..r-..,.,,:^ - __. •` .•n.. a ..... .. .. .. ... .. . � . -. _ ,. _ .._. .......�.........r�,..-i�..�......CS.
-s.,:a .
r C I T Y O F S T A, N T H O N Y - --- -----------------------------------
PAYROLL PERIOD ENDING DATE 01-13-82
• FUND DEPT OBJECT AMOUNT
10002 RONALD 0 BERG
---- ------------------1-84-.-52---1-0009--EONMI-E--KROE-PL-IN --- -- - --- - -------.. ..- -
1, 103.85 10010 DAVID M CHILDS
1 ,288.37
--- -- -- -T21►-r48---1-0002--R�AI-AI-D--O��R G- --------- - -- - - --------- -
101 4030 1100 724.48
-__------------- 7-2 4�-48--x- - ------- ------------ -_------- .._.. --- ----- -.__.__..--------
661.92 10005 CAROL B JOHNSON
- ------...- -- -- ---- -- - - - - -- - --88-1-80----10006 JOYCE E-- MEL-CHER
101 4051 1100 750.72
80.64 10003 LILA M JOHNSON
-1-9-1----------------40.53----1-100----------8p�-64 - ------------ - • - - ---- -- . - ------ - -- ---
80.64 #
---=-- - - - - --- -628.00 --3000-1---STEP-HEN--A---KOES-
101 4095 1100 628.00
263.60 10009 CONNIE KROEPLIN
-0-1----------- ------4-1-00-- 1-1-00------ -------263.60 - --- - ------- - -- - -
263.60
I Dyg, 15 1506$
AKE-RSON--
564.80 15002 CAROLINE ZAPPA
------------------------------1+Q43-..-20--1-50.0.3-R-I-CHARD---C--ENGSTROM-----. - - - - -- --- - - ---
3.38 15003 RICHARD, C ENGSTROM
- 9-96-.80---1-50.0-4-N-I--LL-I-AM-F_E-RGUSON---------- -- -• ------ --
9.60 15004 WILLIAM FERGUSON
996 -5 0 --I-046--J3-HU- 0-MAL-QAJE E-N---_.._ ----_.__------------
12.00 1500-6 JOHN D MAC QUEEN
-- ------- -L+D-43..2-0----1-5-0.0_x-ARC/-I-O--P-.RD_T_E-LSL H-----------------•---------
6.00 15007 ARVID PROTELSCH
------------ ----- ----99-6-..80-------150-1-0--RJ-CHARD-SCHWAL-BACH--- --- -- -- --
7.20 15010 RICHARD SCHWALBACH
926+.80-
.12.00 15011 JOSEPH STURDEVANT JR
=---- -=--------_996.-a0-- -1.50-12-JDHN-_-T HOE MY-E----.---- -- ---_ -- -- -
19096.48 15013 JEFFREY ALLEN LUTHER
5 ----------1-2-.-2-3---1-50-1-3--JE-F-FR-EY---A-4LEN-L-UT-HER--.--- -------- - -- -- -
987.36 15014 DAVID E JOHNSTON 101 4110 1100
z
r.v +Y,..n:up...r...:-v.W+:r .-cr„- .y-,,,.... .>.,.+.i.....,.. -...�. ....,..•—r ......, -r.-.. .a_,..... ..s. _..,,r.. .. . M.. .u. ....rin _ . .�......n_ ..
� ..e, ..... .. ..-
- •r
d. I T Y O F S T A N T H O N Y 5 -
PAYROLL PERIOD ENDING DATE 01-13-82
FUND DEPT OBJECT AMOUNT
99.68 15013 JEFFREY ALLEN LUTHER
---- - 8-9-`7-6 150-1-4--DA-V-I-D-E-J-GHN-S-T-ON---- ----- -
101 4110 1115 189.44
--- ..._.___._.----1.3.3-.-2.0--•--I-OOd6-;!{��l-GE--�E--ME�GHER---_.---__-_..---...-_-_..,_.-�___
101 4110 1125 133.20
----------------------1-36-.-9-2--------15 003-R-I-C-H A R-D--C-FN G S T�0 M-------------_.-------------
74.76 15010 RICHARD SCHWALBACH
- - - -------�8-.-04----T-50-13 J�FREY-A-LL-EN-L-U-T-HER----- ---------------
56.07 15013 JEFFREY ALLEN LUTHER
- �_--75.74 814NSTON-
�0 50.49 15014 DAVID E JOHNSTON
X91----- 4- 10 4-11-1---g -44 ft I 3 65/��'ofl ,�j�d--emu f -- - -----
------------ -- 7+9-.-88---1-0089-GONN-I-E---KR�E-P-L I-N•. ._._._. _.__. .._ .-.__..__.-_
19000.00 20002 LELAND ENTNER
- ---- ---- - _------8-99-o-2-O-- -.--ZOO 03-KENNE7T-H-RL-ANDE RS ON - -- - - - ----
899.20 20004 KENNETH J FREDRICK
---------------------------952-.-00-----2�fl05-fit I-CHARD-G--JOHNSON---- -------- ------ -
899.20 20006 ROBERT L LE-E
-- 8 84-.-89 20048 R{-£-HARD-t --
101 4120 1100 5,613.48
-- -- - -- -40 80--2-0007 ----
• 34.00 40001 DONALD DRUSCH
- ----- - -�.-eo--4ee$2--T-HOMA-s"-FA-RE�oiz--- --- --- ----- _---------
58.00 40008 TIM MEZZENGA
1-2.4-.-9 -E-P++E•N J-GHN-SON-----
112.00 40012 WILLIAM R KOONTZ
---- -- ----- ---- -54-.-00------400-2-0-SC-OT-T---R--S-WAN-SON -- -- - - -- - - -
101 4120 112.0 452.00
---- -- ---------428.40-----209x-5-R-I-C-HARD--G-JOHNS-ON-- - - -
25.29 20006 ROBERT L LEE
2-0098-R-I-C-HArR-G--L-P-FE-I-FFE-R-- - -- - -
101 4120 4111 478.58
-----------=--b-.544-�Ob�--
165.84 25001 LAWRENCE HAMER
19 1 x,130 1-1-0 0--1-645-,.84--- - ---- - -- ------ __ _
109.45 10008 HARRY C LEKSON
275.29
24=-X50(11-LAI�RE-NGE HAMER------_ __- ----- -----
659.68 25002 HERMAN WEBER
-
1' 505.44 25005 RICHARD KRISTYNIAK
-------- -------------2-.-70--- -25005-R-I-CHARD-K-R-I-STYN-I-AK--- - ----- - - --------
258.44 25007 LAUREN MC CLANAHAN
--------_-_-___-_-
569.52 25010 JEROME SAUER
I T Y O F S T A N T H O N Y -----
PAYROLL PERIOD ENDING DATE 01-13-82
• FUND DEPT OBJECT AMOUNT — � - —
h 777.60 25011 HARRY G WERLEIN
5{303-�i EFF-R EY�i
26.25 45003 JEFFREY WEBER
-- 74 6-.- 5007-' 'J7�T
5 -4•
31.50 45007 JAY HARTMAN
------- -----= --------346y�Q---45008-0""A 7-E-R M A N-- --------- ---- - - -
15.75 45008_ DAVE WATERMAN
1-�-1 ---------42-0�1---1-1.00-------5�-650-.�4----- ----------------------------- ------------
25004 ARVID JOHNSON
196.83 25005 RICHARD KRISTYNIAK
---------- -------------------- -------1-49-.-LO-----200-7 L�411REN-MG--�L-ANAHAN--- ---- - - - --------
87.48 25008 CLAYTON M OLSON
- ----------------- -- ----_.-------_.A-1-�5 3-----2 5 0-1-0-J ER-OM E----5 A U E R - - - - - ----- - '-----
87 .48 25011 HARRY G WERLEIN
101 4200 1110 705.93
--' - ------------------------- ---------1-L0�2-5------4-5x1-2-,JOHN--J--GRAY-- -- ----- - - --------
101 4200 1120 110.25
--- -------- ------------------ ---- ---- - --
25009 PAUL REILING
--------9-i�53-----2.5009-PAUL--RE-I-L-[-NG-------.-. -- ---- -- --_- --* lot 4210 1110 91.53
80.32 25006 JAMES LORBESKI
--..--------- ------ - - - ----- 813.-60 --2-5009-PAUL----RE1-L-I-NG-- - - - - -
101 4220 1100 893.92
- ----1-5.06 --25006--DAME-S---L-ORBE-SK-1--- - -
101 4220 1110 15.06
165.84 25001 LAWRENCE HAMER
-----=------- ----2-7-2 4-6 2 X005---R-1-CHARO--KR-1-S-T-Y-N-1-AK---------- - ----
101 4310 1100 438.00
___. -_- - 438-•-00--•x --------_____.-___----------------- -
25003 JOHN HALEY
-------------------- ----------------8Q.-1-9 ---X5003--JOHN--HALE-Y--- --- ----- -- ----------
101 4550 1110 80. 19
80_19 - --.-__r_- __--. ---- ---- --
FUND TOTAL - - -- -- -.�/,336.. /� ------------------------------- - ---
80--6-4 _-L0003- -L1L11 9_.IOHNSDN-------------------�_----
M3
Y -
C jI T Y O F S T A N T H O N Y
PAYR°OLL PERIOD ENDING DATE 01-13-82
FUND DEPT OBJECT _ AMOUNT
--- --------------.------- —.— ---
141.84 10005 CAROL B JOHNSON
16 5--84— 2500.1 ---
141.36 25002 HERMAN WEBER
--
401.60 25006 JAMES LORBESKI
— — �-68—.-3a----2�8-7—MUi�E�—SIC--C—L—AAIAHAN---------------- —---------
116.64 25008 CLAYTON M OLSON
..4---2-5�-1—(1—d-ER{)M£---SABER---------------- --------=----
702 4810 110. 0 19716.66
FUND TOTAL 19716.66
-- - — -----�•7•b—.3� —1-00133-1—�-L—A--Rat---JA�IN-SON--�-_ ._---.. ._._...--- — ...___._.�
141 .84 10005 CAROL B JOHNSON
— - ,65-.-84 -2§00-1--L-A*RE-NOE—HAMER---------- --- -- -----—
141.36 25002 HERMAN WEBER
-250A4—hR�IID—JON N-SON-- — -- — - -- --:— -
321.28 25006 JAMES LORBESKI
2 S O0 6 j A-ME-5 -+OR BE3 K-i-- - — —
268.38 25007 LAUREN MC CLANAHAN
-- - �-�6-.64--2-5088--£-L-ALIT-ON- M--BISON ---- -=- - ----------
122.04 25010 JEROME SAUER 25003 JOHN HALEY
---13 Mti 1-5003--JOHN—NAL-E-Y- - --__---_ -. -— -
44.73 25004 ARVID JOHNSON
-- ------- ---- — -- --2-5005--R-I-C-HARD--Kit-I-STYN=I-AK---
87.48 25005 RICHARD KRISTYNIAK
------ ------ ----------2-9.82----2500-7-L-AUREN -MC--C-L-ANAHAN-- - - -
703 4820 1110 293.25
i 4
FUND TOTAL 2,4 6 6. 11 — — --------— — --- ---------...---.
3S; 5 if,Y9
i .
6
v
c
2
. .'_:.-b.rww.._wW.1ua�_+. .`W...r«.. t ..xa^. — -.. +.. � ... ..... •._ - .. .. v. .. ..v. . ..,. .. ... .v. .-._. .-- . N^ _.�'. ...t ?A�;.+_I -1`.!ir/Yw
IJ S K �\ rl IJ �\—f— __ - ._— —.—___.__.._____—_—_ p�. Atoll
FUND- DE-PT--OB.tE-CT------ A MOiiNT -
161.00 20002 LELAND ENTNER
-------------
89.75 20003 KENNETH R ANDERSON
-----
67.50 20004 KENNETH J FREDRICK
--------------
173.00 20005 RICHARD G JOHNSON
- - --
-2-*006 ROBERT--t-rE - ----- _------:-
7.5.0 20006 ROBERT L LEE
--- ---- --' ----:28087-W-I-L-I-i-AM--L-M�f-ER-S---- -- - -- ---- _.--
,� 87.50 20007 WILLIAM L MYERS
- -----'---------------- ---------=----------�flOfi18-f�-I-C-H�,-RD---�-�Ff-i-FF'ER- ---- - -- '
135.50 20008 RICHARD L PFEIFFER
-20Afl9-df3H1�-�-Sl�•NGA-_..._..__�___ ______ . ---_.._------
16.50 20009 JOHN T SLANGA
— ---- -- ----- -- ------- -Z500-1-LA WR E-NC-E---H AM E R-------- -- - ----
105.00 25001 LAWRENCE HAMER
- -- - — --200-2-1iEitMAN--kEBEit---.---------- ---- -- - - ----- ---
105.00 25002 HERMAN WEBER
25003 j(3HN HALEY
105.00 25003 JOHN HALEY
-- ---'- --------- --�508�-Ait-ti-I-D-�ii3H�dSON---------- - -- - - --- -- -
• 105.00 25004 ARVID JOHNSON
---------------------- ------------2-5Qtj5-R-I-CHARD-KR-I-S-TYNi-AK - - -- - -- ---
122.50 25005 RICHARD KRISTYNIAK
— - 25oe6 ---
105.00 2.5006 JAMES LORBESKI
----'---------- - -- - ---- 25007--tAUf1EN-MC--C-L-AN*HAN -' - - - -
145.00 25007 LAUREN MC CLANAHAN
- - ----- ----------- -' -- - ------- -------25-008-L-L-AY-T-ON--M-OL SON--- -
105.00 25008 CLAYTON M OLSON
105.00 25009 PAUL REILING
-- — -'- - - -x-5{1-1-0---3ER OiM E-S*U ER------ -- - - -
120.00 25010 JEROME, SAUER
-- - -- 2-5011-HA-R-R-Y--G- WERL-E-i-N--------- ----------
105.00 25011 HARRY G WERLEIN
- - - E-P+ifN--A-KClf 5--_ --- - -- -- ___
13.3.50 30001 STEPHEN A KOES
--- - - - 40401-BANAL--B-DR-U-SOH----------------- --
206.25 40001 DONALD DRUSCH
- -4006-2 THOMMAS---F-AR-ENHOL-.Z---------- --- - - --
94.00 40002 THOMAS FARENHOLZ
121.00 . 40004 CHARLES J SZAFLARSKI
6 ----- -- ------- ---4400-7-R-I-G-HARD-I-UNDEEN------- ---- - ---- -- ---.-
169.00 40007 RICHARD LUNDEEN
--- -- - -- -4000-8 T-I-M-Mf Z Z-ENG A---- - -- - -- ---- --------
184.50 40008 TIM MEZZENGA
-- 4 GG9
-110.0.0 40009 JOHN DELMONICO
----- -----------=--- --4004-0-MONR-0 E--HA-L-L-JR------ ---- -------
z
- t..;..r i.•i,,..,.:,,..,p.._........cacr,......a :..;=:w.i;�,•'.--v a„-.:"vfr.-..n..:�: a -.;.}.. �.' .:-. i ri- -•:.sr.'.b..:A.,.-'....;a.......-...,.,.,..�.... -__.v.;..,..rAne4i:a.+'a
s.Y-•: :.S•_ ^5, -....
- T--Y-O--F-s---T--A--N T---p-O-N--Y--- -------------------.. ---------- - ------------------
--- -D-E-P-T---O&J-CT--- --A-MOUNT - -- --- ------- ---- -- - ---- --- --- ---
FUNID ------ 1-(it7:�tr--4-00-t-0-MflNR��H�►-LL JR------ -------- -
40011 STEPHEN JOHNSON
_______�. -____. 13��'0----4Qi�11.-..ST�PHfN-Jt1HNSON------_ ...._.__.e..._.._•.----.-------
40012 WILLIAM R KOONTZ
- - --------------------=--__ ----- 14�:8tj----4.00-1 2-W-itL I-�►M-R.__KOUNT--Z-------,-- ----- ------ - --
40013 DANIEL R KRAMER JR
- --- ----- -----Y09:00 4001-3--D-A-NI-E-L'-R--KR-A-MER-JR---- - - -- -
40014 BENEDICT M LONSKY
-
4-093-4---B l4EflTff°-M`°L-0N5 K.Y_ . .__:_..-._.._...__.._.___._....._
• 40016 JOSEPH MEZZENGA
- -- ----------- -- -------= -2t2-7-5 400-16-JOSEPH-M£-ZZENGA- -- -- - -
40017 JOHN J NASHKO
--- --------------------�-----------------i�5�---4 00-1-7---JOHN-J-N A S H K O----- --- -- -
. --
40018 JAY OLSON
_--------------_.--_.------_—._1-�8��---- ►oo-i-e----�-A-Y---ot-soro n__--_ _ . _ _ ___-_ .-
40019 JOHN PIPER
-=--- --=- -- ---- ------- i -40019-JOHN-P-1-PER - -- - - -
40020 SCOTT R SWANSON
-- - -- ----------- -------"4-.--90---40020--SCOTT-R--_SWAN SON------ - -- - -
40021 ROBERT VEZINA
--- -81.50
40023 DIRK JOSEPH SCHMITZ
• -- --- -- --- --------------- 14-5�p----4-00-2�--Di�tit J O S E�H--SC HM I T Z-- --- - -- --
40024 STEVEN MICHAEL NERHEIM
-1-90:Qfl 4002�r--S�EVEN-Mi-CHA-EL-NERHE I-M- ---- - -
40026 CLIVE DUNCAN BRODHEAD
--�- -----1��:-tt---4-0026°_.C.rI-VEDUNC-AN-BRODHEA.D -
101 4120 1120 4,'821 .25
- - ------ ---------•----- --y;822-5--#-- ----------------_.-- - •
FUND TOTAL : 49821.25
s
I
C I T Y O F S T A N T H 0 N Y
PAYROLL PERIOD ENDING DATE 01-13-82
&ND DEPT OBJECT AMOUNT
561.54 60005 PETER BALCOM
505.60 600iO MARGARET ANDRYCHO 161L
10.11 60.010 :MARGARET ANDRYCHOWICZ
301.00 60020 ANTHONY KACZOR
273.68 60025 GttE.5 tOFY
70.95 60030 DAVID A MEYERS
2t9.30 600215 jUSEPH SCHAAF vv
144.05 60040 JOHN STAHLY
169.85 60050 STEVE ZAWORSKI
• 146.25 30001 JOHN VAN DANACKER �
31.15 30005 STEVE GENOSHE
700 1 4814 1103 177.40
1,242.t6 t000t RA
817.96 10002 DIANE LE CLAIRE `
:100 i 48t4 lt04 2,060.t2
659.08 20001 BARBARA HULTGREN
434.62 20005 jEAN MCNAMER
88.80 20006 JOYCE MELCHER
6,127.60
•
585060
11.71 40005 RAYMOND HANZLIK
585.60 40015 GERALD PIPER
tt.7i 400t5 GERAtO PIPER
440.70 40030 PAUL W HERNICK
307.93 40038 DONALD SELINSKI
t02.48 40075 AtASTAIR VAtENTtN
62.15 40080 JAMES JOHNSON
40.20 50002 BARBARA FIGURA. u
139.03 50003 DELIA FOX
52.20 50010 BEVERLY MUNSON
t49.40 5OOt5 'KATHLEEN POLSON
36.00 50030 ELEANOR M WARCHOL
7-00 2 48i4 ii0i 39485.t9
441.68 30001 JOHN VAN DANACKER
93.45 30005 STEVE GENOSHE
t37.35 30016 jOHN 0 MARK
700 2 4814 1103 698.81
• 262.65 40056 'SHERRI JENSEN
700 3 4814 1106 579:05
C I T Y OF ST A N T H O N Y
PAYROLL PERIOD ENDING DATE 01-13-82
�UND DEPT OBJECT AMOUNT
579.05 #
FUND fafftt
576.92 60055 MICHAEL- J SMITH
i0e.00 60056 MARK AUSTIN
169.85 60065 WALLACE DAVIS
29.05 60066 Rieft r
18.00 60069 MARC A FOWLER
184.00 60071 DAVID i jOHNSO
25.80 60075 MICHAEL JOHNSON
282-00 60082 PATRICK LA VALLEY
135.45 6,0.085 QUENTIN MC CLUER
159.10 60095 WILLIAM J REINER
120.40 60tOO MICHAEL SHOLL
505.60. 60105 DONOVAN SIENKO
9.48 60105 DONOVAN SfENKO
701 1 . 4814 1102 2054.35
• 144.08 40020 STEVEN CHRISTEN
42.38 40038 DONALD SELINSK
585.60 40065 HOMER LANDERS
5.86 40865 HOMER EANBERS
585.60 40070 WILLIAM ST CLAIR
H.7i 40070 WILLIAM ST CLAIR
483.12 40075 ALASTAIR VALENTINE
5.86 40015 ALASTAIR VALENTI JiL
30.15 50001 LINDA ANDERSON Wyu
31.83 50002 BARBARA FIGURA
S5.20 50017 SUSAN THOMPSON
190.80 50030 ELEANOR M WARCHOL
2 4814 Hot 2v2O7.44
2.2OT.44
FUND TOTAL 4,561.49—
lei
15,452.44
t
ST ANTHONY C4 A/P CHECK RESISTER DATE 01-13-82
i HECK VENDOR AMOUNT
014.84 AETNA LIFE E CASUALT 212.00
01485 BEVERAGE DRIVERS 479 12.00
1
1 01486 BLUE CRDSS/BLUE SHIE 33.5.75
1
1 01487 CITY COUNTY CREDIT U 419.00
1
01488 EAGLE WINE CO 724.99
01489 GRIGGS r„OOPER S CO I 79773.40
!
I 01490 GROUP HEALTH PLAN IN 45.45
I
01491 JOHNSON WINE CO 765.58
i
01492 STEPHEN KOES 156.00
01493 LIFE OF MID-AMERICA 26.00
01494 LOCAL 917 12.50
01495 MINN BENEFIT ASSN 10.85
01 +96 OLD PEORIA CO INC 1098.13
j s 01497 ED PHILLIPS E SONS C 2,990.35
01498 PHYSICIANS HEALTH PL 931. 11
- )1499- ST ANTHONY LIQUOR #1 .46-7.0-00.-0{}- �j •W/��0�
4)-� ST ANTHONY LIQUOR #2 _54.C1Q0-..44 v U
J
01501 SILENT KNIGHT 39.00
- 01502 STATE CAPITOL CREDIT 80.00
01503 TWIN CITY FEDERAL 20.00
01504 TWIN CITY WINE CO 909.25
01505 UNITED WAY 2.00
01506 WESTERN LIFE INS CO 33.00
01507 BMB SERVICES 440.50
FINAL TOTAL
•
I
ST ANTHONY C4 C--e-t) A/P CHECK REGISTER DATE 12-31-81
i CHECK VENDOR
' AMOUNT
i
• 12506 TRAVELERS DIR SERV 213.00
i
12507 DIANE LE CLAIRE 75.00
I
i 12508 RAYMOND NELSON 110.00
i
12509 ST ANTHONY LIQ 1 159000.00
12510 ST ANTHONY LIQ 2 5 ,000.00
I
12511 EVELYN HETZER CO 700.00
i
12512 PUBLIC EMP RET ASSN 19458.53
r
12513 ST ANTHONY NAT BK 19676.26 '
12514 GOOD TIMES 450.00
I
12515 ST ANTHONY LIQ 1 15000.00
I
12516 ST ANTHONY KIQ 2 5,000..00
i
12517 ST ANTHONY LIQ 2 P C 67.32
12518 EAGLE WINE CO 3,968.03
12519 GOLD EALGE D[ ST CO 196.70
12520 GRIGGS COOPER 6 CO 239716.58
12521 JOHNSON WINE CO 19618.52
12522 OLD PEORIA CO INC 1.262.82
12523 ED PHILLIPS E SONS 49617.88
12524 PIONEER DETECTIVE AG 272. 10
12525 QUALITY WINE CO 497.35
12526 TWIN CITY WINE CO 173.85
12527 . WESTERN LIFE INS CO 33.00
12528 GOOD TIMES 450.00
12529 ST ANTHONY LIQ 1 159000.00
125.30 ST ANTHONY LIQ 2 59000.00
12531 CAPITOL CITY GIST CO 19241.62
12532 CITY COUNTY CREDIT 399.00
a
3'
ST ANTHONY ' -�� � / A/P CHECK RESISTER DATE 12-31-81
CHECK VENDOR AMOUNT
• 12533 COMMISSIONER OF REV 109905.20
i
12534 EAGLE WINE CO 151.88
I
I
12535 FRIDLEY HOCKEY TOUR 50.00
f
12536 GOLD MEDAL BEV CO 174.70
12537 GRIGGS COOPER S CO 129482.61
i
12538 JOHNSON WINE CO 29101 .52
I
12539 DEPT OF PUBLIC SAFET 10.00
12540 MIDWEST WINE CO 2,659.45
12541 MINN DISTILLERS INC 59556.20
J
12542 MINN MUTUAL LIFE INS 200.00
f
1 12543 NORTHER`V STATES POWE 19384. 18
I
12544 N W BELL TELEPHONR 138.47
12545 OLD PEORIA CO INC 19406.98
12546 ED PHILLIPS 6 SONS 3 , 117.80
12547 PUBLIC EMP RET ASSN 19425.69
12548 QUALITY WINE CO 845.54
12549 ST ANTHONY NAT BK 19665.34
12550 SIGNOGRAPHICS 18.00
12551 STATE CAPITOL CREDIT 80.00
12552 SUNDERLAND INC 1051.50
12553 SURGE WATER CONDITIO 53.80
I
12554 TSB COMPUTER CENTER 175.00
12555 TWIN CITY FEDERAL 20.00
12556 TWIN CITY WINE CO 814.75
12557 ST ANTHONY LIQ 1 25000.00
1.2558. ST ANTHONY LIQ 2 109000.00
• 12559 EAGLE WINE CO 19134.20
i
ST ANTHONY O� Cd'ZJ A/P CHECK REGISTER DATE 12-31-81
1 - CHECK VENDOR AMOUNT
1 12560 GRIGGS COOPER S CO 99743. 79
f 12561 INTERCONTINENTAL PKG 19914.60
I
I. 12562 JOHNSON WINE CO 19004.79
I
I 12563 MIDWESTERN STATES FE - 20.00
1
12564 ED PHILLIPS E SONS 59532.05
i
12565 QUALITY WINE CO 635.01
i 12566 TWIN CITY WINE CO 1 . 8.35.78
1
12567 GOOD ' TIMES 300.00
1
j 12568 ST ANTHONY LIQ 1 15,000.00
t
I
12569 ST ANTHONY LIQ 2 59000.00
j12570 STONEHOUSE FIVE 325.00
12571 GOOD TIMES 150.00
12572 ST ANTHONY LIQ 2 70.28
12573 EVELYN HATZER CO 700.00
12574 ST ANTHONY LIQ 1 . 86.79
12575 VOID
12576 ST ANTHONY NAT BK 1 , 758..68
12577 CITY COUNTY CREDIT 320.0.0
12578 GOLD EAGLE DIST CO 224.20
12579 GRIGGS COOPER 6 CO 39629.55
12580 JOHNSON WINE CO 1, 153.62
12581 MAPLE GROVE HTG 228.87
12582 MINN MUTUAL INS CO 200.00
12583 ED PHILLIPS E SONS 220.44
12584 PUBLIC EMP RET ASSN 19453.73
12585 QUALITY WINE CO 497'.05
12586 STATE CAPITOL CREDIT 80.00
ST ANTHONY L A/P CHECK REGISTER DATE 12-31-81
CHECK VENDOR AMOUNT
I -
i 12587 TWIN CITY FEDERAL 20.00
12588 CITY OF ST ANTHONY 46, 875.00
i
i
12589 EAGLE WINE CO 12.66
i
12590 GRIGGS COOPER E CO 878.72
12591 JOHNSON WINE CO 136.06
12595 DIANE LE CLAIRE 75.00
12596 RAYMOND NELSON 110.00
I
12597 AMERICAN LINEN SUP 562. 17
12598 BELLBOY CORP 199.33
12599 DALCO 368.05
i
I
12600 JOHNSON PAPER E SUP 460.03
12601 JOHNSON WINE CO 599.83
12602 LILLIE SUBURBAN NEWS 35.00
12603 LYSTADS 30.72
12604 MAPLE GROVE . HTG 513.25
J 12605 N W BELL TELEPHONE 27.74
12606 ED PHILLIPS E SONS 39.20
12607 PIONEER DETECTIVE AG 167.60
12608 TSB COMPUTER CENTER 112.80
12609 THERMO DYNE INC 236.87
FINAL TOTAL 289064.63 #
I
•
I
ST ANTHONY A/P CHECK REGISTER DATE 01-21-82
CHECK VENDOR AMOUNT
• 01508 CAPITOL CITY DISTRIB 620.36
01509 CARLSON STORE FIXTUR 56.25
I
01510 CHRISTEN TRUCKING IN 151.80
015.11 CITY OF ST ANTHONY 532.44
015'!2 DANS CASH REGISTER M 39.40
. 01513 EAST SIDE BEVERAGE C 8, 707.90
01514 GANLER DISTRIBUTORS 9, 026.45
01515 GATEWAY HARDWARE CO 4.89
01516 GOLD EAGLE DIST .CO 281.00
01517 GOLD MEDAL BEVERAGE 228.31
01518 GRIGGS COOPER E CO I 7 ,539.22
01519 HAPPYS POTATO CHIP C 69.45
01520 HOME JUICE CO 68.28
• 01521 BARBARA HULTGREN 8.60*
01522 INTERCONTINENTAL PKG 381.90
01523 KUETHER DISTRIBUTING 20,844.46
01524 LYSTADS 30.72
01525 MAGIC GARDEN 486.00
01526 MARK VII SALES INC 4,471.40
01527 MIDWEST WINE CO 19011.74
01.528 MPLS STAR & TRIBUNE 118.06
01529 MINNEGASCO 1 , 163.26
01530 MINN BAR SUPPLY 19079. 15
01531 MINN DISTILLERS INC 19440. 73
01532 MOVIE FACTS 40.00
01533 NORTHERN STATES POWE 389.23
01534 NW BELL TELEPHONE CO 134.99
I -
I
y
ST ANTHONY A/P CHECK REGISTER DATE 01-21-82
CHECK VENDOR AMOUNT
01535 OLD DUTCH FOODS INC 190.40
01536 PEPSI COLA/7 UP BOTT 1 ,052. 10
01537 EPSCO 570.81
01538 QUALITY WINE CO 822.61
01539 REX DISTRIBUTING CO 199191 . 71
01540 SAVOIE SUPPLY CO 198.90
01541 STUART DISTRIBUTING 478.20
01542 SUNDERLAND INC 19840.00
01543 TOMBSTONE PIZZA 124.25
01544 TWIN CITY FILTER SER 25.20
01545 HAPPY TYME 552.00
FINAL TOTAL 839972. 17
•
•