HomeMy WebLinkAboutCC PACKET 05241988 Meeting Sheet
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Box: 18
Folder: CC PACKETS 1987-1989
Document: CC PACKET 05241988
C=TY OF S T _ ANTHONY
• C OUN C 2 L AGENDA
MAY 2 4 1 9 8 8
7 _ 30 :P-
M-A. Call to Order/Pledge of Allegiance.
B. Roll Call.
C. Approval of May 10, 1988 Council Minutes.
D. Licenses/Permits/Petitions.
E. Presentation of Claims.
1 . Verified,
2. Hance & LeVahn - $2, 200.00.
3 . Rieke-Carroll-Muller Associates, - $9,744 . 54 .
4. Rieke-Carroll-Muller Associates - $400.00.
5. Rieke-Carroll-Muller Associates - $3 ,750.69.
6. Copy Duplicating Products, Inc.. - $1, 296-..00.
7 . Metropolitan Waste Control Commission - $26;082 .04.
F. New Business.
• 1. Temporary Carbon Filtration System.
a. Bid award.
b. Resolution 88-019, re: issuance and sale of bonds.
2. Insurance Proposals.
3 . Request for Funds from Gardenettes for Trillium Park.
4 . Resolution 88-018, re: Capitol City Mutual Aid Agree-
ment.
G. Reports.
1 . Council.
2 . Departments and Committees.
a. Hance & LeVahn Ltd. , re: matters conducted at the
Hennepin County District court on May 4 , 1988.
b. Police Department March, 1988, Monthly Report.
C. Police Department April , 1988, Monthly Report.
d. Financial Monthly Report - April, 1988.
3 . City Manager.
a. Staff Meeting Notes - May 19, 1988.
-2- •
H. Public Hearings.
I . Unfinished Business.
1 . Ordinance 1988-005, re: Change in zoning (for Evergreen
Townhomes) (1st reading) .
K. Adjournment.
•
•
•
CITY OF ST. ANTHONY
INSURANCE RENEWAL
1988-89
Prepared By:
Mark T. Flaten
AMERICAN RISK SERVICES, INC.
3033 Campus Drive
Suite A 418
Minneapolis, MN 55441-2620
(612) 559-7300
CITY OF ST. ANTHONY 20-May-88
1987-88 1988-89
Subject of Insurance LMCIT LMCIT Change
----------------------------------------------------------------------
Property 13,783 12, 010 (1,773)
Limit: 3 , 629, 300 4, 03.5, 392
Rate: 0.38 0. 30
Deductible: 500 500
Inland Marine 1,391 1, 578 187
Boiler & Machinery 310 270 (40)
Crime 8,443 10,924 2,481
Fidelity 741 820 79
Automobile 13 , 315 13 , 617 302
$600, 000 CSL
Comprehensive - $250
Collision - $500
General Liability, 30, 688 29, 023 (1, 665)
$600, 000 CSL
Workers' Compensation 77,838 68,951 (8,887)
Experience Modification 1.38 1.21 12.32%
Umbrella
$1, 000, 000 CSL 16,966 21,759 4,793
$5, 000, 000 CSL 50, 172
Liquor Liability
$500, 000 77, 8.38 47,790 (30, 048)
Public Officials Liability 5, 503 4, 383 (1, 120)
$600, 000
Total 246,816 211, 125 (35, 691)
Deductible Options
$10, 000 Per Occurrence/$50, 000 Aggregate (14, 170)
Maintenance DeductibLe - $1, 000
Prepared By: American Risk Services, Inc.
-2-
City of St. Anthony 20-May-88
• TransContinental
1, 000, 000 BI Each Person
1, 000, 000 BI Each Common Cause
1, 000, 000 PD Each Common Cause
1, 000, 000 Loss of Means of Support
On Sale Off Sale On Sale Off Sale Estimated
Location Revenues Revenues Rate Rate Premium
------------------------------------------------------------------------
2700 Hwy #8 450, 000 1, 500, 000 4.28 1. 18 36, 923
2504 38th Ave NE 1, 500, 000 1. 18 17, 685
39th & Silver Lk Rd 180, 000 0 8.23 14,814
Total 69,422
•
500, 000 BI Each Person
500, 000 BI Each Common Cause
500, 000 PD Each Common Cause
500, 000 Loss of Means of Support
On Sale Off Sale On Sale Off Sale Estimated
Location Revenues Revenues Rate Rate Premium
------------------------------------------------------------------------
2700 Hwy #8 450, 000 1, 500, 000 2.95 0.81 25,434
2504 38th -Ave NE 1,500, 000 0.81 12, 150
39th & Silver Lk Rd 180, 000 5. 67 10, 206
Total 47,790
•
Prepared By: American Risk Services, Inc.
-3-
City of St. Anthony 20-May-88
•TransContinental
300, 000 BI Each Person
300, 000 BI Each Common Cause
300, 000 PD Each Common Cause
300, 000 Loss of Means of Support
On Sale Off Sale On Sale Off Sale Estimated
Location Revenues Revenues Rate Rate Premium
------------------------------------------------------------------------
2700 Hwy #8 450, 000 1,500, 000 2 .48 0. 68 21, 398
2504 38th Ave NE 1, 500, 000 0. 68 10,260
39th & Silver Lk Rd 180, 000 3 .97 7, 146
Total 38,804
100, 000 BI Each Person
100, 000 BI Each Common Cause
100, 000 PD Each Common Cause
100, 000 Loss of Means of Support
On Sale Off Sale On Sale Off Sale Estimated
Location Revenues Revenues Rate Rate Premium
------------------------------------------------------------------------
2700 Hwy #8 450, 000 1, 500, 000 1.76 0.48 15,053
2504 38th Ave NE 1, 500, 000 0.48 7, 155
39th & Silver Lk Rd 180, 000 2.67 4,806
Total 27,014
Prepared By: American Risk Services, Inc.
-4-
City of St. Anthony 20-May-88
• Park Glenn Insurance Company
500, 000 BI Each Person SHARED LIMITS
500, 000 BI Each Common Cause
500, 000 PD Each Common Cause
500, 000 Loss of Means of Support
On Sale Off Sale On Sale Off Sale Estimated
Location Revenues Revenues Rate Rate Premium
------------------------------------------------------------------------
2700 Hwy #8 450, 000 1, 500, 000 3. 07 0.77 25, 365
2504 38th Ave NE 1, 500, 000 0.77 11, 550
39th & Silver Lk Rd 180, 000 6.80 12 ,240
Total 49, 155
300, 000 BI Each Person
300, 000 BI Each Common Cause
300, 000 PD Each Common Cause
300, 000 Loss of Means of Support
On Sale Off Sale On Sale Off Sale Estimated
Location Revenues Revenues Rate Rate Premium
------------------------------------------------------------------------
2700 Hwy #8 450, 000 1,500, 000 2. 57 0. 60 20,565
2504 38th Ave NE 1, 500, 000 0. 60 9, 000
39th & Silver Lk Rd 180, 000 4. 76 8,568
Total 38, 133
Prepared By: American Risk Services, Inc.
-5-
Retrospective Rating Adjustment 20-May-88
• Named Insured: City of St Anthony
Policy Period: 6/1/87-88
Evaluation: First
Carrier: LMCIT
Losses Valued as of: 3/1/88
Standard Premium: 85,484
Discounted Premium: 77,838
Basic Factor: 0. 350
Minimum Premium Factor: 35. 00%
Maximum Premium Factor: 120.00%
Loss Conversion Factor: 1. 10
Incurred Losses: 2, 913
Excess Loss Premium Factor: 0.00
Tax Multiplier: 1.00
Payment Percentage: 100%
Basic Premium 27, 243
Converted Losses: 3, 204
Excess Loss Premium: 0
Minimum Premium Factor: 29,919
Maximum Premium Factor: 102,581
Retro Premium: 30,448
• Previously Billed *: 85,484
Chargeable Premium 30,448
Return Premium (Additional) : 55,036
* Previously Billed
Pay In: 85,484
Non-Subject Premium: 0
Audit Subject: 0
Audit Non-Subject: 0
Previous Adjustments: 0
TOTALS: $85,484
•
Prepared By: American Risk Services, Inc.
C=TY O F S T . ANTHONY
C OUN C 2 L M 2 NUT E S
• MAY 3- 0 , 1 9 8 8
1 The meeting was opened at 7: 30 P.M. with the Pledge of Allegiance led
2 by Mayor Sundland.
3 An Executive Work Session with David McDonald of the Briggs and Morgan
4 law firm had preceded the meeting at 6:45 P.M.
5 Present for roll call: Marks, Ranallo, Sundland, Enrooth, Makowske.
6 Also present: David Childs, City Manager.
7 APRIL 26 . 1988 BOARD OF REVIEW CONTINUATION MINUTES
8 Motion by Ranallo, seconded by Makowske to approve as presented.
9 Motion carried unanimously.
10 APRIL 26, 1988 COUNCIL MINUTES
11 Motion by Marks, seconded by Enrooth to approve with the following
12 changes:
• 13 Page 6, line 22 :, Correct "came" after "undeveloped properties" .
14 Page 6 , line 36 : Correct "the" between "because" and "pro-
15 perty" .
16 Page 12 , line 6: Correct "Councilmembers" at end of line.
17 Page 12 , line 20 : Correct "Award" after "Recycling" .
18 Page 15, line 20 : Insert "Special" between "City's" and
19 "Assessment" .
20 Page 15, line 44 : Substitute "General Obligation" for "GO" .
21 Page 16, line 35: Capitalize "School" before "Board" .
22 Page 16, line 41 : Delete "the" between "said" and "Community
23 Services" .
24 Motion carried unanimously.
25 LICENSESJPERMITS/PETITIONS
26 Motion by Marks, seconded by Makowske to grant the following as
27 listed in the May 10, 1988 Council agenda packet:
28 Multiple Housing Registration
29 Kleinman Realty Co. ( 3200-3225 Diamond 8 Terrace)
30
• 1
1 Contractors
2 Universal Sign Company, St. Paul
3 Asphalt Specialties Co. , Lakeland
4 Inter-City Builders, New Brighton
5 Westphal Roofing, Moundsview
6 Cigarette
7 Dick's Amoco Station
8 Heating
9 Metro Bros. Heating
10 Motion carried unanimously.
11 CLAIMS
12 Motion by Marks, seconded by Ranallo to approve payment of all City
13 Accounts listed for April 30th and liquor accounts payable listed for
14 April 19th in the May 10 , 1988 Council agenda packet with instructions
15 that all the City accounts denoted as H.R.A. accounts be paid from
• 16 that fund.
17 Motion carried unanimously.
18 Motion by Marks, seconded by Makowske to approve payment of $800. 31
19 to Short-Elliott-Hendrickson, Inc. for administration of the City's
20 1988 MSA Account through March 19 , 1988.
21 Motion carried unanimously.
22 Motion by Ranallo, seconded by Marks to approve payment of $1 ,054.10
23 to the Dorsey & Whitney law firm for legal services through February,
24 1988.
25 Motion carried unanimously.
26 Motion by Ranallo, seconded by Enrooth to approve payment of
27 $13 ,600 .00 to the Layne Minnesota Company as recommended by Public
28 Works Director Hamer for Well #5 modifications including the rebuild-
29 ing of the right angle drive which Mr. Hamer considered to be superior
30 to what was available with a trade-in.
31 Motion carried unanimously.
2
1 Motion by Makowske, seconded by Marks to approve payment of $2 ,162 .97
2 to Bruce A. Leisch Associates as the City's share of costs for
3 consulting services provided by the firm through April 26, 1988 1
4 conjunction with St. Anthony's lawsuit against the U.S. Army et
5 related to the City's water contamination problems.
6 Motion carried unanimously.
7 Motion by Marks, seconded by Sundland to approve payment of $6, 114 .00
8 to the Briggs and Morgan law firm for legal services rendered through
9 March 31 , 1988 relative to the above litigation.
10 Motion carried unanimously.
11 AGENDA ADDENDUM
12 Mr. Childs had distributed copies of the March 30th billing invoice
13 from Polar Chevrolet & Mazda for the 4-door Caprice squad car pur-
14 chased by the City Police Department which he recommended the Council
15 approve for payment. It was noted that $720. 35 of the price was for
16 sales tax municipalities now have to pay.
17 Council Action
18 Motion by Ranallo, seconded by Enrooth to approve payment of
19 $12 , 006 . 00 to Polar Chevrolet & Mazda.
20 Motion carried unanimously
21 REPORTS
22 COUNCIL REPORTS
23 Enrooth Proposed for Hennepin County Water Conservation Advisory
24 Commission
25 Motion by Marks, seconded by Ranallo to nominate Richard Enrooth to
26 serve as Commissioner Sivanich's district representative on the above
.27' Commission.
28 Aye: Marks, Ranallo, Sundland, Makowske.
29 Abstention: Enrooth.
30 Motion carried.
31 Sundland said he had recently learned there are six students from
32 other countries going to school in St. Anthony and he planned to
33 present each of them with a certificate granting them honorary
34 citizenship in St. Anthony as well as a tee shirt with the City's
35 insignia at the High School Awards night, May 12th. Councilmember
36 Ranallo -indicated he would be making a $1,000 donation towards the
3
1 exchange program on behalf of the Fridley BVM Knights of Columbus
2 Council the same night.
• 3 Makowske Reports Attendance at Community Services Annual Report
4 Meetina
5 The Councilmember indicated she and Councilmember Enrooth had attended
6 the above May 5th meeting and had brought back a copy of the annual
7 report which she was circulating among the Councilmembers who had been
8 unable to attend because of the conflict with Cities Week activities.
9 Councilmember Makowske said she had found the report very interesting,
10 particularly as to just how Community Services utilizes its funds.
it Little Interest in Allowing Balloons or Streamers on Garage Sale Signs
12 Makowske reported a resident had complained to her that the City had
13 forced her to remove the balloons flying from her sign because the
14 City Ordinance viewed them as "too distracting for motorists. " T h e
15 Councilmember pointed to several recent instances where balloons had
16 been used to advertise City Department activities and wondered if
17 there was any Council interest in modifying that particular restric-
18 tion. She indicated she recognized any change would have to be
19 applied evenly to commercial -as well as residential signage to avoid
20 discrimination.
21 Mayor Sundland said the timing for expanding neighborhood signage
22 would be particularly bad for him in view of the recent conversation
• 23 he had with a resident who considered the Boulevard signs pointing in
24 the direction of various community churches to be "very unsightly" and
25 wanted them all removed. The Mayor said he had told the complainant
26 he would never vote for taking those signs down.
27 Councilmember Marks indicated he could see the Mayor's point, but
28 perceived it was too bad the City couldn't just "let common sense
29 reign" when dealing with these sorts of issues.
30 Mr. Childs pointed out that many of the non-conforming garage sale
31 signs aren't put up until the start of the weekend when the Public
32 Works people who usually remove that type of signage are off work.
33 Councilmember Ranallo said he agreed that balloons and streamers could
34 be distracting for motorists and thought the ordinance should remain
35 as written.
36 City Can't Legislate Cleanliness
37 Makowske said that is what she had to tell the caller who had
38 contacted her to complain about neighbors not spraying their dan-
39 delions. The Councilmember indicated she just wished there was some
40 way for the City to request such offenders to clean up their
41 yards.
• 4
1 Mayor Thinks Legion Post Might Provide Bullet Proof Vests for Police
2 Reserves
3 When Councilmember Makowske reported having the above need brought 10
4 her attention during the dinner for volunteers, May 1st, Mayor
5 Sundland suggested Commander Hearn of the Tri-Metro Legion Post #573
6 might be able to come up with the funds to cover a $440.00 vest for
7 each of the eight Reserve officers. Councilmember Ranallo said he
8 thought if the Legion couldn't make that big a donation at this time,
9 the Fridley Knights of Columbus might be able to come up with the
10 funds.
11 Makowske Reports "No Thru Traffic" Signs Up on St. Anthony Boulevard
12 The Councilmember reported the signs which had gone up this week
13 indicated the Boulevard reconstruction would commence May 16th.. Mr.
14 Childs said all through traffic from Highway 35 would be detoured but
15 an access to both the golf course and cemetery would be provided most
16 of the time, except when the contractor would have to close the road
17 completely for the final paving processes.
18 Metropolitan Airport Commission Telephone Number to be Publicized to
19 Enable Residents to Make Personal Objections to Increased Air Flights
20 Over St. Anthony
21 Makowske reported she perceived the above was necessary because of the
22 number of calls she had gotten related to resident unhappiness with
23 the noise generated by low flying jets over the City now that t4b
24 flight patterns have been changed. The City Manager agreed to inse
25 the MAC number in the City Newsletter which goes out with the July
26 water bills.
27 Mayor Sundland reiterated that he perceived the more calls the
28 residents made, the less chance there was that St. Anthony's problems
29 would be ignored as they have been in the past.
30 Enrooth Reports Recycling Task Force to Start Work. May 18th
31 The Councilmember said letters inviting all the appointees to this
32 first meeting had all gone out and he would be keeping the Council
33 apprised of how soon they could expect a recommendation related to
34 setting up a recycling program for St. Anthony.
35 Fire Station Draws Biggest Open House Crowd
36 Councilmember Ranallo said about 30 people, mostly young families, had
37 turned up to look over and climb up on the fire trucks. Because the
38 parents had all seemed so appreciative of their children being able
39 to see a fire station for themselves, the Councilmember suggested it
40 might be a good thing to hold open houses like this one several times
41 a year.
5 •
1 Councilmember Marks commented that, although the other department open
2 houses might not have been as well attended, he perceived it had been
• 3 very beneficial for the Councilmembers to be able to interact with the
4 department personnel in this manner.
5 Ranallo Gets Complaints About Park Restrooms Being Closed
6 The Councilmember reported that the previous evening, during the
7 meeting of candidates for the District #282 School Board, someone had
8 raised the question of why the park restrooms were locked. He said
9 he had told the questioner after the meeting was over that the City
10 certainly wanted to make the facilities available to the public, but
11 because of the severe vandalism, etc. , which had resulted when they
12 were left open in the past, had offered to give the coaches keys and
13 the responsibility for the facilities, which they had not wanted to
14 assume. The City had then gone to satellites instead, because it was
15 found to be much less expensive to have satellites versus the costs of
16 cleaning and repairing the permanent facilities.
17 Mr. Childs indicated he now understood that Larry Hamer had made keys
18 for them last week. The Manager also said the Public Works Depart-
19 ment had decided to take the walls off the picnic shelter in Silver
20 Point and the restroom facilities are now kept open all the time and
21 lit all night.
22 DEPARTMENTS AND COMMITTEES
• 23 *The City Prosecutor's report on matters conducted at the Hennepin
24 County District -Court on April 20, 1988 , in which Hance & LeVahn,
25 Ltd. had represented the City, was ordered filed;
26 *Before the April Fire Department Report was filed, Councilmember
27 Enrooth commented that he perceived medical emergencies continu-
28 ed to be the reason for most of the runs;
29 *During the discussion of the April Liquor Operations Sales Sum-
30 mary, it was .noted that the 133% increase in the Stonehouse on-
31 sale operation, sales offset lower figures on some of the other
32 City operations. Mr. Childs said he thought the restaurant
33 operation in the Stonehouse was close to reaching sales figures
34 the owner perceived necessary to be a success at that location.
35 April 19 1988 Chemical Health Environmental Management Council of St.
36 Anthony and New Brighton
37 Councilmember Makowske commented that it looked like most of the
38 C.H.E.M. membership were members-at-large who had been recruited with
39 only Councilmember Marks and Dorothy Fleming being the appointed by
40 the St. Anthony City Council. Since the City appeared to be the only
41 source of Commission funding, the Councilmember said she thought it
42 was necessary for the City to keep close watch on how its monies are
43 being spent.
• 6
1 Councilmember Marks reported there had been several presentations made
2 to the New Brighton Council within the last few months with no succe
3 when it came to participation. He said he thought one of the reason
4 might have been the perception that there was little an organization
5 like this one could do to really make a difference when it came to
6 stopping chemical abuse. The Councilmember said one of the major
7 problems was getting active people to serve on the C.H.E.M. Council .
8 Councilmember Marks acknowledged that an effective Drug Abuse Resis-
9 tance Education program could only be run by having a full time
10 officer in this area and the only feasible way of getting that done
it would be to have a statewide program. D.A.R.E. legislation had been
12 in the works this session, he added. However, that, would take at
13 least a year and in the meantime drugs are being pushed to kids in
14 the schools on a daily, sometimes hourly, basis. The Councilmember
15 also pointed out that in addition to himself and Dorothy Fleming, who
16 represented St. Anthony, Shelley- Freeman and John Pugleasa both
17 worked for School District #282 .
18 Councilmember Ranallo commented that he had become very aware while
19 talking to other Minnesota League of Cities members that St. Anthony
20 is one of the cities who sponsor social programs like the C.H.E.M.
21 Council and the Youth Service Bureau, with other communities sticking
22 to basic City services instead. Councilmember Marks told him New
23 Brighton and other northern suburban cities like Roseville and
24 Shoreview are heavy supporters of the Youth Service Bureau.
25 CITY MANAGER REPORTS •
26 May 3 . 1988 Staff Meeting Notes
27 *Software Validation Delays Voting Machine Demonstrations
28 During the discussions of the above, Mr. Childs told Councilmember
29 Enrooth the demonstrations of the new voting machines had been
30 delayed because the County had not yet validated the software system
31 which was also true of all other community systems. He was hopeful
32 that the system would be in - operation before residents brought in
33 their water bills in July so they could see for themselves how the
34 balloting procedure worked.
35 *Applicant Being Tested for Police Department
36 Mr. Childs reported there had been four applicants interviewed May
37 5th and one was being given the psychological tests and background
38 check necessary for City employment as a police officer. He re-
39 iterated that a real effort had been made to recruit a female
40 officer, but since such applicants are few and far between, they are
41 snapped up quickly by the larger communities who, although they
42 might not pay any more, might be perceived to offer more prestige
43 with the job.
7 •
1 *Administrative Intern to Assist City Manager This Summer
2 The University student Mr. Childs thought had been hired for the
3 position had found a higher paying job with Minnesota Mining but
4 the City Manager reported he had found another political science
5 student, Dick Buendorf , who is also on the Gopher football team,
6 who would be starting work with the City next week. Mr. Childs
7 said Bob is in the Army Reserves and does a lot of intelligence
8 work for the Army which requires good reporting skills. However,
9 the student perceived no conflict with his Army duties and the
10 City's suit against the Army.
11 Council Authorizes Briggs and Morgan to Proceed with Partial Settle-
12 ment in TCAAP Water Contamination Litigation
13 Discussion on the above matter had been held during the closed
14 Executive Session with David McDonald of the law firm, which preceded
15 the Council meeting that evening. For the benefit of the Bulletin
16 newswriter and others who were not in attendance, Mr. Childs explained
17 that:
18 *the major defendants in the City's and other class action plain-
19 tiff's lawsuit are the U.S. Army, Federal Hoffman (Federal Cart-
20 ridge) and Honeywell , but Minnesota Transfer Railway and Walburn
21 Ltd. who also had contact with what is called the trio-solvent
22 site, had also been named as minor defendants in the litigation;
23 *Mr. McDonald had- reported reaching a tentative settlement agree-
24 ment with the latter two which he said he was recommending be
25 accepted because no real data had been found to indicate the
26 trio-solvent site to be a contributor to the City's groundwater
27 contamination;
28 *Mr. McDonald had indicated the settlement had been at the urging
29 of Judge Renner who wanted to remove as many of the side issues
30 as he could, so he could focus on the main issue which is the
31 City's suit against the three major defendants for contaminated
32 groundwater coming from the Twin Cities Army Ammunition Plant
33 . in Arden Hills;
34 *if the initial settlement is formally approved by the Council
35 that evening, Mr. VandeNorth of Briggs and Morgan would be able
36 to accept settlement during the hearing before Judge Renner the
37 following day;
38 *the attorney had also suggested the lump settlement of $82 , 500.00
39 could be transferred into the fund from which the lawsuit against
40 the major defendants could be continued.
41 Council Action
• 8
1 Motion by Marks, seconded by Makowske to direct Briggs and Morgan to
2 accept the partial settlement of $82 , 500 .00 offered by defendants,
3 Minnesota Transfer Railway and Walburn Ltd. in the TCAAP groundwater
4 contamination suit.
5 Motion carried unanimously.
6 Army Settlement with St Anthony Not Likely Until After New Brighton
7 Paid
8 Mr. Childs commented that although there had been a lot of publicity
9 about the Army settling with New Brighton on its water contamination
10 suit, nothing in the way of a formal settlement or any cash payment
11 had yet been made by the Army to New Brighton at this time. There-
12 fore, if the City gets a cash settlement from -the minor defendants, it
13 would be the first tangible settlement made to either city so far.
14 He said he seriously doubted whether the City would ever get any firm
15 settlement with the Army before New Brighton signs on the dotted line.
16 St Anthony's 25th Year as Council/Manager City Recognized by Interna-
17 tional City Management Association
18 As the President of the Metro Area Managers Association, Mr. Childs
19 said he was proud to present to the Mayor the plaque from the interna-
20 tional organization honoring this form of government in St. Anthony.
21 He said the St. Anthony voters had chosen the Council/Manager form
22 of government in November, 1963 . He perceived the City had made its
23 best efforts to uphold the highest standards of professionalism
24 government ever since.
25 City Projects Underway
26 Mr. Childs reiterated that the St. Anthony reconstruction project
27 would be started next week and that the Kenzie Terrace traffic signal ,
28 which is being erected in conjunction with that project, is already
29 under construction and should be up by the end of May or the first
30 of June.
31 NEW BUSINESS
32 Council to Interview Two Applicants for Appointment to East Side
33 Hennepin County Human Services Advisory Committee. May 24th
34 Two residents, Maurice Ruch and Dorothy Fleming, had indicated an
35 interest in filling the second vacancy on that Committee and their
36 interviews were scheduled to be conducted by the Council at 7:15
37 P.M. , just prior to their regularly scheduled meeting, May 24th.
38 Contracts Awarded for Road Materials
39 Motion by Marks, seconded by Ranallo to accept the low bids and award
9 •
I
1 the contracts to the following as recommended in Public Works
2 Director Hamer's April 26th memorandum:
3 Blacktop Midwest Asphalt
4 Aggregate Barton Sand and Gravel
5 Oil Koch Materials Co.
6 Concrete Wyatt Bros. , Inc.
7 Motion carried unanimously.
8 Manager Expects City Insurance Costs to be Lower for 1988-89 Period
9 The insurance package had not come back from the underwriters in time
10 for the meeting that evening, but Mr. Childs said he knew those
11 figures would be available long in advance of the Council's May 24th
12 meeting. Now that there's more competition in the liquor liability
13 insurance market, the. City Manager . indicated he anticipated a
14 substantial reduction in those quotes and that the City shouldn't
15 have the difficulty it had a couple of years ago placing that in-
16 surance.
17 UNFINISHED BUSINESS
18 Council to Wait for Further Research Before Taking Action Related to
19 Channel 34 Programming
20 A copy of the legal opinion from the North Suburban Cable Communica-
• 21 tion Commission Attorney regarding what was perceived to be por-
22 nographic programming on the North Central Cable Company's system,
23 had been included in the Council's agenda packet. Dennis Murphy, who
24 represents St. Anthony on the Cable Commission, had been invited to
25 comment on that opinion.
26 Mr. Murphy reported he had just taken over his responsibilities on
27 the Cable Commission when this issue had surfaced. He indicated he
28 personally found it hard to understand why, when the original cable
29 franchise agreement had expressly said "the cable company shall not
30 cablecast any programming which would be considered in the sole
31 opinion of the City to be X-rated or pornographic" , there should be
32 any question that programming like that on Channel 34 would not be
33 allowed. However, he had been told the cable company was arguing that
34 provision was unconstitutional because the First Amendment "not only
35 allows them to have such programs, but their viewers have the same
36 right to view those programs. "
37 The Cable Commission Attorney had perceived both the City and Cable
38 Commission had some options when it came to indicating their dis-
39 pleasure with the cable company programming. Mr. Creighton had rated
40 these in his memorandum according to how he thought each would be apt
41 to risk a legal battle which he had concluded would in all likelihood
42 be lost in the courts.
• 10
1 The North Suburban Cable Communication Commission had passed a
2 resolution based on #3 at their April meeting, which said "the - North
3 Suburban Cable Communication Commission. wishes to express its obje
4 tions to adult unrated programming on Channel 34 and specifical
5 requests that the company remove the adult programming from Channel
6 34 . " Mr. Murphy said the resolution had been sent to the cable
7 company in May with a letter requesting a reply before the Commiss-
8 ion's June meeting.
9 Research Related to Stronger Request Advocated by Makowske
10 The Cable Commission representative told the Councilmembers the Cable
11 Commission resolution certainly didn't pre-empt the City from taking
12 stronger action, but it was his own perception that if St. Anthony
13 adopted option #4 which "ordered" the cable company to remove Channel
14 #34 from its system, they might as well go to #5 which threatened
15 legal action if the company didn't comply since the consequences of
16 either decision would be litigation. He also agreed with Councilmem-
17 ber Ranallo that the City's resolution should say adult programming
18 should be removed from the entire system since Channel #34 ads
19 referred to similar programming on Channel #58.
20 At Least One Commission City Advocates Stronger Action
21 Councilmember Makowske asked Mr. Murphy if he thought the action taken
22 by the Cable Commission might have been somewhat constrained by the
23 fact that they weren't really certain just what the various cities
24 .they represented wanted them to do. He replied that certainly wou�
' 25 have been true in ,his own case where he would never have voted for
26 measure stronger in tone without first consulting the City Council.
27 The Commission representative added that the Little Canada representa-
28 tive had indicated he expected his own city to go a lot farther than
29 the Commission, and had asked for a report from each Commission
30 representative on how their city viewed the issue to be given at the
31 next Commission meeting.
32 Makowske Wants Council to Hear What Other Attorneys Say
33 The Councilmember indicated she would hate to see the Council pass
34 such a weak resolution without first hearing from some people with
35 fairly good legal backgrounds who are fighting this kind of thing on a
36 daily basis, who don't believe Miller vs California case had really
37 been tested yet. Councilmember Makowske said she recognized there
38 were economic limits on how far the City could go but she thought it
39 would be helpful to find out how far some legal minds thought the City
40 could go.
41 Mayor Sundland indicated he perceived it would then be necessary for
42 the Council to hear from some of those who had already fought and lost
43 that battle.
11
1 Councilmember Marks reported he had never viewed what is carried on
2 Channel #34 but people who had had assured him it was "patently
3 offensive" .
• 4 The Councilmember reported that during his visit to the National
5 League of Cities headquarters in Washington, D.C. , he had learned that
6 one city in Michigan had handled this problem by entering into joint
7 ownership of the cable franchise with the cable company. Councilmem-
8 ber Ranallo said he would check the Minnesota League of Cities to see
9 if a copy of that franchise had been sent to them as promised.
10
11 Mr. Childs wondered whether the Council could threaten in their
12 resolution not to renew the North Central's franchise when it ran out
13 because they had not kept their promise to keep such materials out of
14 their programming. Mr. Murphy indicated that when the same suggestion
15 had been made while the Cable Commission was writing its own resolu-
16 tion, the Attorney had indicated the court would probably come back
17 and say that portion of the franchise agreement was null and void
18 and not a valid contract because it inherently violated the cable
19 company and its subscribers' First Amendment rights. The Cable
20 Commission representative indicated he was telling the Council this
21 only because he wanted them to go into any legal action with their
22 eyes opened as to the probable result.
23 Mr. Murphy added that he perceived what Channel #34 subscribes in St.
24 Anthony were doing by paying for that programming was "voting with
25 their pocketbooks" when it came to applying contemporary community
• 26 standards as to whether or not the programs are obscene. He per-
27 ceived that it was, up the St. Anthony residents to take the issue on
28 themselves by not subscribing for cable.
29 Councilmember Enrooth told him the City's cable T.V. penetration was
30 only between 28% and 30% and only one St. Anthony Councilmember had
31 cable at all and he said that was only because that was the only way
32 he could get the type of .sports telecasts he wanted.
33 Councilmember Ranallo, who said he was that person, wondered whether
34 the Council could legislate "morality" any more than it could "clean-
35 liness" when it came to trying to get residents to clean up their
36 property. However, he thought the Council should at least pursue the
37 suggestion about getting another opinion on the issue by having
38 someone come to a Council meeting to give -a different perspective than
39 had been given by the Cable Commission Attorney. The Councilmember
40 speculated that there might even be some law firm around who would
41 want to undertake a test case on the issue without charging.
42 Councilmember Marks said he wanted to be certain that the City at
43 least took a strong stand on the issue. Mayor Sundland commented that
44 he had thought the Council had taken a very strong stand against
45 pornography when they had written the franchise agreement in the first
46 place.
• 12
1 Councilmember Enrooth pointed out that even if the City won all the
2 way to the Supreme Court on one program, determination of what's
3 obscene would have to be made again and again for each individual it
4 of the programming.
5 The matter was deferred to a future meeting with Councilmember
6 Makowske being asked to discuss the issues with other commission
7 cities like Little Canada at the next meeting of the Ramsey County
8 League of Local Governments.
9 St Anthony is Only North Suburban Cable Commission City Who Doesn't
10 Broadcast Council Meetings
11 When Mr. Murphy made the above comment, Councilmember Enrooth told him
12 that had certainly not been a big issue with the residents who had
13 responded to the recent community survey. Councilmember Ranallo
14 indicated the lack of quality in equipment as well as programming when
15 combined with the absence of cable company cooperation had caused the
16 Council to wonder if they even wanted to be associated with such a
17 poorly run operation.
18 The Cable Commissioner. acknowledged that the entire Commission
19 recognized that North Central had done such an unsatisfactory job when
20 it came to providing either equipment or staff for public access
21 programs and he expected that would be an issue which had to be
22 resolved when it came to updating the cable equipment.
23 Judith Petrie, 3505 - 31st Avenue N.E. , who said she was present
24 discuss the Parkview transfer issue further, was asked if she wou
25 ever watch a televised Council meeting. She said her family already
26 watched too much television and she wouldn't allow cable to come into
27 her home. However, she said there were probably residents who would
28 watch the meeting's telecasts and she knew a lot of the younger
29 generation of parents considered cable to be very beneficial.
30 Councilmember Ranallo told her he thought it was a lot better for
31 residents to have immediate interchange with Councilmembers during an
32 actual meeting than to watch a delayed broadcast where the Council
33 might have already taken actions they didn't agree with.
34 Mayor Sundland observed what happened related to the Parkview issue
35 during a recent Council meeting where residents had given the Council
36 the benefit of just how they felt about that particular matter. He
37 recalled Council meetings in the past where a large attendance of
38 interested persons had even changed some minds on the Council about
39 the issue being discussed at that meeting.
40 David . Pricket, 3424 Croft Drive, who was also present for another
41 reason, indicated he would only watch a live Council meeting, but
42 agreed with the suggestion that agendas of future City meetings be
43 broadcast on Channel #16 so residents could attend the meetings where
44 matters on which they had a particular interest were to be acted on.
13
1 worts Boosters Didn't Get Full Story About Their Equipment Carrier's
® 2 Car Being Towed
3 Mr. Pricket recounted the incident where Jerry Hansen's automobile
4 which had been parked next to the Booster's storage building near the
5 water filtration plant had been towed, costing the ' Booster Equipment
6 Manager $55.00 to get it back. The Sports Booster spokesman suggested
7 the City Police be given the license numbers of the two vehicles which
8 transport Boosters' equipment so they would know they were legitimate-
9 ly in that particular location in the future.
10 Mr. Childs told the Council the matter had been taken care of the
it moment Mr. Hansen had called. the City .Hall to complain about what had
12 happened. He said Mr. Hansen had not had to pay the towing fee and
13 the tag had been .forgiven. Councilmember Enrooth told Mr. Pricket
14 that given the circumstances, he perceived the officer in question was
15 only doing his duty.
16 Councilmember Ranallo wondered if this hadn't been one of the type of
17 instances where he had long advocated the Police Department might need
18 to get better trained to have greater "public relations sensitivity."
19 Mr. Pricket promised to see to it that the Sports Boosters knew. the
20 whole story.
21 Residents Interested in Council Response to School Board's Suggestions
• 22 Related to Disposition of Parkview
23 Mrs. Petrie said she had missed the April 24th Council meeting because
24 it had not been listed on the Community Services calendar. She
25 suggested that when the City takes over Parkview it might be benefi-
26 cial to erect a sign in that location advising of community events.
27 She was told the Council had been meeting every second and fourth
28 Tuesday for as long as most Councilmembers could remember and meetings
29 were usually reported in advance on the Kiwanis Club sign at the
30 intersection of Kenzie Terrace and St. Anthony Boulevard. She was
31 also told it had been impractical for the Council to publish its
32 meeting agendas in advance in the newspapers since they are not
33 determined until the end of the week before they are held. Mayor
34 Sundland indicated he thought a service organization funded sign was
35 possible near Parkview .once the building finally became the official
36 city Hall.
37 Mrs. Petrie gave the reasons she was present that evening to discuss
38 that transfer, including that:
39 *a great many people she knew had become somewhat skeptical about the
40 School District's dedication to keeping programs like Early Child-
41 hood, Sports Boosters, etc. in the building once the transfer is
42 completed;
• 14
1 *these persons wanted to know how much interest there was on the
2 Council to involve the City in a joint City/School District #282
3 Community Services management; •
4 *some of the incidents involving the use of the Wilshire Park School
5 had reduced the level of trust between the parents and the School
6 Board;
7 *she found the differences in figures quoted by the City and School
8 District officials to be very confusing.
9 The resident was told:
10 *the predecessor to the Community Services, which was known as the
it Parks and Recreation Department, had been under the auspices of the
12 City until those programs were expanded to include educational
13 classes and the school decided to take over the programs;
14 *some of the candidates for the School Board appeared to be under
15 the mistaken impression that Community Services Daycare programs
16 were paid for by the state when, except for programs paid for by
17 special grants, they are all paid for by St. Anthony taxpayers and
18 with users fees;
19 *the Early Childhood program had been . one for which Tom McMullen, who
20 was especially good at that sort of thing, had gotten a grant which
21 is no longer available, leaving a program no one wants dropped;
22 *there is a perception that the reason the City's child care costs•
23 are so much lower than similar programs in other locations is
24 because the school is subsidizing those -costs for both resident and
25 non-resident users;
26 *the Council had agreed to initiate discussions of a joint City/
27 School Community Services which the School Board had proposed.
28 Mr. Childs indicated he perceived there had to be a distinction made
29 between community education and what's commonly thought of as parks
30 and recreation programs. He said the City is qualified to run the
31 latter because that involves cutting grass, taking care of the ball
32 diamonds and things of that sort which the City employees normally do,
33 but the City is not qualified to run educational programs. The
34 Manager said it was his understanding that the day care programs had
35 started as a part of the continuum in education philosophy that
36 education should be an ongoing process where everybody would be
37 involved in the school system from infancy through the years after
38 retirement. Cities have traditionally resisted involvement in
39 educational programs although St. Anthony had perceived supporting
40 the Chemical Abuse Information Committee and Youth Service Bureau
41 might be somewhat tied in with the services offered by the Police
42 Department.
15 •
1 Mr. Pricket said he had moved his family from New Brighton to St.
2 Anthony a year ago because of the educational programs the City
3 offered. He thought the Council had to evaluate just how much the
• 4 Community Services programs were worth to the City. The resident
5 said he thought maybe subsidizing a few programs might keep St.
6 Anthony a vibrant city to which many former students would want to
7 return to make their homes.
8 Mr. Murphy stated that he thought one of the most valuable assets the
9 City had was its school system. He said he and his wife had come
10 from the southwestern portion of Minneapolis and had chosen St.
11 Anthony over Edina and Golden Valley because of the quality of life
12 St. Anthony offered as well as its school system. He anticipated that
13 when the older residents without children finally sell their homes,
14 it would probably be to families like his own with a 19 month old son.
15 Mr. Murphy perceived that if the school system ever went away, the
16 City would find that loss would have a big effect on the values of
17 homes in St. Anthony.
18 He was told the City had attempted to change the demographics of the
19 community fostering other types of housing like condominiums and
20 townhomes for the "empty nesters" , perceiving that would help the
21 school district. Councilmember Marks said he perceived in the long
22 run those demographics would determine just what programs would remain
23 in the educational system and who would be running them. He said if
24 the City continues to get older and older, and there are fewer and
25 fewer kids and we have to do everything we can to keep the schools
• 26 open, it might well be that there would be a requirement program-wise
27 for the City to effectively take over.
28 The Councilmember reminded the visitors that the Council represents
29 all the residents and not just the 12% who have children in the St.
30 Anthony school system. The fact that some of the school taxes come
31 from New Brighton residents just complicates things all the more and
32 the Councilmember perceived was one of the reasons the Council wanted
33 to get the ownership of Parkview resolved and back in the hands of the
34 public who had made the original investment in the building.
35 When Mr. Pricket indicated that with 5 kindergarten classes in
36 Wilshire this year he would expect that the building would have to be
37 enlarged in the future, Councilmember Enrooth reminded him that the
38 Parkview building would not be appropriate and was already extinct at
39 the educational level. The Councilmember asked if the resident had
40 seen the school's student projections, which he perceived indicated
41 that even with open enrollment, there was very little possibility the
42 school district would be picking up the additional 30% necessary to
43 keep the system going.
44 Councilmember Marks told Mr. Pricket the state limits the City as to
45 how much taxes it can raise and he perceived that if all of the
46 sudden St. Anthony had to come up with an additional $200,000 or
47 $300 ,000 to operate the Community Services programs, he certainly
16
1 didn't know where that money could come from. Councilmember Enrooth
2 said he expected the fee structure for most of those programs would
3 then become prohibitively high. •
4 Mr. Childs indicated the City had determined it was going to cost them
5 $300 ,000 to provide space for the existing programs for five years and
6 the building had been evaluated to be worth $300,000 by an outside
7 appraiser. He added that if, as one School Board member had sug-
8 gested, the City were to pay the school district $270,000.00 , that
9 amount would only pay the school's rent for the space they wanted for
10 the next 5 years. The City Manager indicated he didn't perceive it
11 would be worthwhile for either the City or the school district to
12 raise taxes to pay the other for the building just to have that money
13 put in the bank.
14 Councilmember Ranallo said he wanted to see the St. Anthony school
15 system continue just as it was without merging or anything else with
16 another school district if the City can afford it. He reiterated his
17 perception that what had really thrown the whole issue out of perspec-
18 tive had been the school's telling the City at first that they didn't
19 need Parkview for anything at all because they could move all the
20 programs up to the High- School building. By the time the Board had
21 realized that would be too expensive for them to do, considerations
22 had already begun about relocating the fire station to Parkview once
23 all the children were gone and it was empty, which then became a big
24 issue after the School Board had changed its mind.
25 Mayor Sundland said he perceived the City Council had always tried n1p
26 to be devious and to let the residents know just exactly how they fe
27 on the issue. He said he sensed that what was being said that night
28 was that some residents weren't completely trusting that the school
29 district really wanted to keep all the programs the Community Services
30 runs now. However, he thought it was up to those who thought that way
31 to convince the School Board of the programs' importance, because he
32 had to tell them honestly that he wouldn't personally be comfortable
33 about the City running educational programs.
34 ADJOURNMENT
35 Motion by Enrooth, seconded by Ranallo to adjourn the meeting at 9: 50
36 P.M.
37 Motion carried unanimously.
38 Respectfully submitted,
39 Helen Crowe, Secretary
40
41 Mayor
42 ATTEST: •
43 City Clerk
17
c� R
. ain t hou
illa !e
DACE : APPR �TAL =
May 19. 19RR
L�J
TO - %j
Mayor and Councilmembers
FROM
Lila Johnson, License/Billing Clerk
I'I EM : LICENSES FOR COUNCIL APPROVAL
CONTRACTORS_
Herb Knutson Construction, Coon Rapids
North Star Builders, Brooklyn Park
Day's Construction & Remodeling (renewal )
Dundee Construction, Fridley
HEATING
Northwestern Service Inc.
CIGARETTE
Speeding Market
MULTIPLE HOUSING REGISTRATION
Sheldon Mortenson, 3713-3800 Foss Road
Walker Senior Housing, 2626 Kenzie Terrace
Frances Sandberg, 3820 Macalaster Drive
Sentinel Management, Equinox Apartments
ON-SALE 3.2 BEER (.TEMPORARY)
Marilyn Lubrecht, 3324 Skycroft Circle
(Central Park, June 12, 1988)
:cjk5.24.88
INDEPENDENT SCHOOL DISTRICT NO. 282
Community Services Department
3301 Silver Lake Rd • St. Anthony, MN 55418 • Phone: 781-5021
Facilities Reservation Form Permit No.
Warne �1 G r tf'L `'A Home Phone Bus. Phone- ?
Address �4 S c � C f%'T� ( r' �e_ Date
Name of Group or OrganizationC� r'►1 ���► 1'1 1 _
Intended Use I. C_ VA
Caters) wanted __w:,n 2 Day(s Su rA T W Th F Sa (circle)
Building:
High School Aud::orlum
Park View Community Center Cafeter;a
Wilshire ark Elem. School Classroom(s) #
Other Gymnasium (If High School, circe one:
OLD NEW )
Kitchen --
Other
Doors to open am pm Expected attendance: o
Activity begins am S•:50 pm Admission: Free Charge
Activity ends am�'J�pm Will merchandise be sold? C
eSpecial arrangements needed (chairs,.cooks, AV equipment, etc.):
I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their
name the responsibility for observance of the rules and regulations of the Board of Education, Independent School
District #282. As a group or organizational agent,I will attend this function, and 1 will be solely responsible for giving
any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on
duty is necessary for admittance for the initial date. In accepting this arrangement, rentee agrees to hold harmless
I.S.D. 282 and Its representatives from all claims incurred in use of the facility.Rentee waives all rights and claims for
potentia! damages incurred in this rental arrangement.
T(signalure of responsible person)
Bill to:
(name) taa:�ress)
------------------------------------------- FOR OFFICE USE ONLY------------------------- -----__------
--, � _ 5
Class Ins Approved by Date
Charges: Rental ,LJ�_ Custodial
• Cooks Other charges:
Note:
CITY OF ST. ANTHONY
DEPARTMENT OF LICENSING
The following is application for use of 3. 2 beer in City Parks.
FULL NAME OF APPLICANT: U �' ��`Ivl LUJOV-ec,��_r (MUST WORK IN ST. ANTHONY OR LIVE
IN ST. ANTHONY)
ADDRESS: S �� C V"C� 'C ..�`. C` l'rCA��
AGE 4_�
I certify that I am a resident of St. Anthony or work in City of St. Anthony.
I am responsible for conduct of his/her group.
Signatu of applicant NAME OF GROUP
NO / u-)D
MAW
LOCATION
cv 0
$50. 00 Cleanup Deposit Q
Received by
C I T Y C+ F S T A N T H 0 N Y L I Q U 0 R
P/E 4/30/PP A C C 0 U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHFCK
N!]. TYPE DATE NO. AMOUNT
•
04375 POSTMASTER M 4/07/88 12040 05.3?
04060 CINDY CARPENTFR M 4/07/88 12041 180.00
04203 8URDETTE HETZER M 4/07/88 12042 1,994.95
04410 ST ANTHONY NATL BANY M 4/07/99 12043 30,000.00
04410 ST ANTHONY NATL BANK M 4/07/99 12044 51000.00
04418 JIM SCHW4 R.TZ M 4/07/RR 12045 120.00
04235 LFCLAIRF DIANE F! 4/07/BB 12046 125.00
04325 RAY?"ONn NELSON M 4/07/89 12047 160.00
04401 ST ANT±TONY LIA ll M 4/07/88 12048 304.51
04404 S/A LI UOR. Y2-PETTY CASH M 4/07/39 12049 77.36
04106 D t D TRUCKING M 4/07/98 12050 1 ,460.00
04261 �!A^.'NI NGS III M 4/07/99 12051 514 .80
04025 APACHE PLAZA M 4/07/85 12052 7015.49
04035 EFLLBOY CORP M 4/07/99 12053 106.12
04041 BUSINESS CREDIT LEASING M 4/07/89 12054 139.96
04120 FAGLE WTNE CC M 4/07/98 12055 1 ,358 .68
04175 G='IGGS C92PER E CO INC M 4/07/89 12056 12,636.68
04220 jnhN5o1a +SINE CO M 4/07/39 12057 1,421 .52
04236 LCIPIGH MUN S COMM LEASE F M 4/07/99 12058 92.94
04311 MINTER-WEISMAN M 4/07/9P, 12059 2,395 .92
04340 NW BELL TELEPHONE CO M 4/07/38 12061 352.67
04360 FPSCO M 4/07/99 12062 3,832.5P
04376 PRIOR WINE CO M 4/07/98 12063 1 ,379.53
• 04385 QUALITY WINE CO M 4/07/119 12064 5,62.21
04468 TANGUERAY INVESTMENTS M 4/07/ 38 12065 87.40
04492 WASTE "A'NAGEMENT M 4/07/9P 12066 854.03
04060 CINDY CARPENTER M 4/14/99 12067 130000
04410 ST ANTHONY NATL BANK M 4/14/88 1206E 30,000.00
04410 ST ANTHONY NATL BANK M 4/14/98 12069 59000.00
04418 JIM SCM;JARTZ M 4/14/38 12070 120.00
04009 t.ETNA LIFE E CASUALTY M 4/14/89 1.2071 415.92
04014 AMFRICAN BANKERS INS M 4/14/90 12072 14 .40
04080 CITY Crl'UNTY CREDIT UNION M 4/14/99 12073 100.00
04100 CGMMISSIONER OF REVENUE M 4/14/88 12074 743.29
04100 C9MMISSIONER. OF REVENUE M 4/14/89 12075 23005.15
04109 E'FNTICARE M 4/14/89 12076 24.00
04120 EAGLE WINE CO M 4/14/89 12077 2,413.01
041.75 GRIGGS COOPER E CO INC M 4/14/99 12079 109631 .67
04208 ICNIA M 4/14/88 12079 20.00
04220 JOHNSON! WINE CO M 4/14/88 12090 237.60
04234 LMCIT - EPP INC M 4/14/98 12081 55 .10
06529 JrIHN M::L NICK M 4/14/90 12082 50.00
04290 M TMNEGASD M 4/14/99 12083 700.3P
04295 MINN RFNEFIT ASSN M 4/14/9'9 12084 5 .00
04311 MINTER-WEISMAN M 4/14/99 12085 843.21
04335 NORTHERN STATES POWER M 4/14/88 12086 2049.13
04360 EQSCf, M 4/14/4'3 12087 4 ,961 .74
04376 PRI("P WINE CO M 4/14/9'9 12.088 148 .60
04380 PUBLIC EMPLOYEE RETIREMNT M 4/14/98 12089 1 ,496.51
04385 QUALITY WINE CO M 4/14/98 12090 11249 .05
` C T T Y O F S T A N T H O N Y L I A U 0 Q
P/E 4/30/88 A C C 0 U N 7 S P A Y A B L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
•
04410 ST ANTHONY NATL BANK M 4/14/89 12091 19508.93
04410 ST ANTHONY NATL BANK M 4/14/98 12092 19667.62
04410 ST ANTHONY NATL BANK M 4/14/89 12093 50-.56
04491 UNITED +SAY M 4/14/98 12094 39.00
04060 CINDY CARPENTER. M 4/20/48 12095 300.00
04.120 EAGLE WINE CO W 4/20/98 12096 I8.22
04175 GRIGGS COOPER E CO INC M 4/20/98 12097 89662.58
04220 JOHNSON NINE CO h 4120188 1.2098 29518.10
04261 MANNINGS III M 4/20/88 12099 652 .37
04311 MINTER-WEISMAN M 4/20/RR 12100 19745.62
04360 FPSCn M 4/20/98 12101 19354.09
04376 PRIOR MINE CO M 4/20/88 12102 77.59
04385 r,rUAL.ITY WINE CO M 4/20/98 12103 19157. 11
04410 ST ANTHONY NATL BANK M 4/20/98 12104 309000.00
0441C ST ANTHONY NATL SANK M 4/20/88 12105 59000.00
04060 CINDY CARPENTER K 4/28/99 12106 300.00
04410 ST ANTHONY NATL BANK M 4/28/98 12107 30,000.00
04410 ST QNTFONY NATL BANK M 4/2fl/98 12108 59000.00
04009 AETNA LIFE E CASUALTY M 4/2P/88 12109 415.92
06330 9WRR ARCHITECTS M 4/28/98 12110 69882.34
04080 CITY COUNTY CREDIT UNION M 4/28/98 12111 100.00
04085 CITY OF ST ANTHONY M 4/29/98 12112 662.01
04085 CITY OF ST ANTHONY M 4/20/91? 12113 19160.50
• 04098 COMMERCIAL LIFE INS CO M 4/28/98 12114 21 .60
04100 COP4, TSSIONER OF REVENUE M 4/28/98 12115 716.42
04120 EAGLE NINE CO M 4/28/98 12116 700.42
04135 FLECTRO WATCHMAN INC M 4/28/88 12117 270.00
04175 GRIGGS COOPER. E CO INC M 4/28/88 12118 18 ,657.81
04185 GROUP HEALTH PLAN INC M 4/28/88 12119 75.95
04208 ICMA M 4/28/9? 12120 20.00
04220 JOHNSON NINE CO M 4/28/88 12121 4, 17_1.51
04235 LECLAIRE DIANE M 4/28/88 12122 125.00
04269 mEn CENTER M 4/28198 12123 233.55
04311 MINTER-'WE ISMAN M 4/28/88 12124 609.12
04325 RAYMOND NELSON M 4/28/98 12125 160.00
04360 EPSCO M 4/28/88 12126 39764.79
04365 PHYSICIANS HEALTH PLAN M 4/28/88 12127 19292.16
04376 PRIOR WINE CO M 4/2P/RR 12128 316.26
04380 PUPLIC EMPLOYEE R ETIREMNT M 4/28/88 I2129 19483.20
04380 PUBLIC EMPLOYEE RETIREMNT M 4/28/98 12130 27.00
04385 QUALITY WINE CO M 4/28/88 12131 1 ,276.45
04400 ST ANTHONY LIQUOR w1 M 4/20/88 12132 413.70
04401 ST ANTHONY LIQ rl M 4/2P/88 12133 117.34
04410 ST ANTHONY NATL BANK M 4/28/R8 12134 19479.21
04410 ST ANTHONY NATL BANK. M 4/2P/98 12135 19639.00
04410 ST ANTHrNY NATL BANK M 4/28/88 12136 48 .74
04468 TANGUEPAY INVESTMENTS M 4/2A/98 12137 87.40
04491 UNITED WAY M 4/2P/99 12138 36.00
• 04203 PURDETTE HETZER M 4/28/88 12139 900.00
TYPE TOTAL 2969565.19
TOTAL 2969565.18
C I T Y O F S T A N T H C N Y L I 0 0 0 R
P/E 5/16/88 A C C O U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
• NO. TYPE CATE NO. AMOUNT
04015 AMERICAN LINEN SUPPLY CO R 5/ 16/88 10911 467. 15
04016 AMERICAN RISK SERVICES R 5/16/88 10912 123.00
04108 CANS REGISTER SERVICE R 5/16/88 10913 87.50
04110 DICKSON ELECTRIC R 5/ 16/88 10914 39.CC
04111 DATA E TEL COMMUNICATIONS R 5/16/88 10915 25.00
04125 EAST SIDE BEVERAGE CC R 5/16/88 10916 179972.35
04129 ECOLAB R 5/16/88 10917 135.26
04145 GANZER DISTRIBUTORS INC R 5/16/88 10918 7,883. 75
04205 HOME JUICE CO R 5/16/88 10919 145.32
04216 JOHNSON PAPER E SUPPLY CO R 5/16/08 10920 1 ,615.98
04230 KUETHER DISTRIBUTING CO R 5/16/88 10921 36,059.37
04265 MARK VII SALES INC R 5/16/88 10922 16 ,134.33
04270 MELS VAN-O-LITE R 5/16/88 10923 110.4C
04290 MINNEGASC R 5/16/88 10924 432.33
04293 MINN BAR SUPPLY R 5/16/88 10925 19406.30
04310 MINN UC FUND R 5/16/88 10926 80.37
04320 NELSON OFFICE SUPPLY R 5/ 16/88 10927 14.9C
04338 NORTH STAR ICE R 5/16/88 10928 457.31
04345 OLD DUTCH FOODS INC R 5/16/88 10929 62.04
04355 PEPSI COLA/7 UP BOTTLING R 5/16/88 10930 448.90
04378 PROFESSIONAL PROCESSING R 5/16/88 10931 202.27
04390 REX DISTRIBUTING CO R 5/16188 10932 149562.41
• 04396 ROYAL CROWN BEV R 5/16/88 10933 152.46
04415 SAVOIE SUPPLY CO R 5/16/88 10934 253.23
04450 STUART DISTRIBUTING CO R 5/16/88 10935 245.30
04453 SUBURBAN PAPER E PKG CO R 5/16/88 10936 174.50
04460 SUNOERLAND INC R 5/16/88 10937 328.00
04470 TOMBSTONE PIZZA R 5/16/88 10938 101.70
04480 TWIN CITY FILTER SERVICE R 5/16/88 10939 74.80
04481 TWIN CITY JANITOR SUPPLY R 5/16/88 10940 332.43
06190 SP LAKE PK LUMBER R 5/16/88 10941 170. 13
06195 NORTHEASTER R 5/16/16 10942 245000
06424 RENT ALL MINN R 5/16/88 1.3943 200. 00
06425 ST ANTHONY PAINTS R 5/16/88 10944 10.95
06441 GRIN NORTHWESTERN GLASS R 5/16/88 10945 195.00
06535 EMBASSY CONS SERVICES R 5/16/88 10946 150. 00.
06543 JTS SERVICES INC R 5/16/88 10947 85 .75
06544 JOHN RISnALL ASSOC R 5/16/88 10948 300.00
06545 TWIN CITIES READER R 5/16/88 10949 315.00
TYPE TOTAL 101 ,799.53
TOTAL 1019799. 53
•
LAWOFFICES STATEMENT OF ACCOUNT
HANCE & LEVAHN
•SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 DATE: May 1, 1988
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS,MINNESOTA 55418
Mr. David Childs PLEASE DETACH AND RETURN THIS
City Acbdni.strator PORTION WITH YOUR REMITTANCE.
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418 AMOUNT REMITTED $
RE: Village Prosecutions
DATE DESCRIPTION • $
-0-
PAYMENTS
CREDITS & ACCOUNT ADJUSTMENTS
UNPAID PREVIOUS BALANCE
FINANCE CHARGE
PROFESSIONAL SERVICES 2,200.00
Legal services rendered for the month of May, 1988, relative
to St. Anthony prosecutions.
CURRENT FEES
' $ 2,200.00
MINIMUM PAYMENT DUE $
•
Accounts due upon presentment of statement.A FINANCE CHARGE at a periodic rate of 1-1/3%per month,equaling an ANNUAL
PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than $1.00, with,a minimum FINANCE
CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for
that billing cycle was not paid in full within 30 days.
NOTICE: See reverse side for important information. HANCE & LEVAHN
Date 05/05188
Rieke-Carroll-Muller Associates, Inc. �' St. Anthony I Akp Village,
• Engineers, Architects, Land Surveyor8 t- Anthnny. HN 56418
OFFICES AT PROJECT: Temporary Water Treatment
❑ P.O. Box 776, Gaylord, MN 55334 Facility _
• P.O. Box 130, Minnetonka, MN 55343 a --ces our F11eR61 08-3
• P.O. Box 51, St. Cloud, MN 56301
FEES FOR PROFESMQNAL SERVICES:
Basic Services rendered from 03/27/88 thru 04/30/88
55.2 Hrs. Project Manager 1,632.54
50.8 Hrs. Civil Engineer 1,552.36
1.5 Hrs. Reproduction Technician 15.21
5.7 Hrs:=- Secretary 74. 10
Total Payroll Cost 3,274.21
3,274.21 x 2.4 = 7,858.10
Mileage 27.01
Job Supplies 67.30
Outside Services: D.W. Hand 781.25
Total Basic Services 8,733.66
Extra Services rendered from 03/27/88 thru 04/30/88
6.5 Hrs. Project Manager 192.24
7.4 Hrs. Civil Engineer 228.96
Total Payroll Cost 421.20
421.20 x 2.4 = 1,010.88
Balance Due 9,744.54
I declare under the penalties of law mat mss Rieke-Carroll-Muller Associates, Inc
accoun% c]asm or demand is just and comet l
and that no part of it has baeea y" � t ��-
by s .,
INVOICE 1v2 - 53681 Sl4nature of Claima�
Date 05/16/88
Rieke-Carroll-Muller A ssociates � Anthony Village
� Inc.. _3301 Silver Lake, oad
Engineers, Architects, Land Surveyors St. Anthony. MN 55418
• Attn: Larry Hamer
OFFICES AT PROJ=: City of St. Anthony —
❑ P.O. Box 776,Gaylord, MN 55334 Traffic Signal S
P.O. Box 130, Minnetonka, MN 55343 Gent Itplerear Our FM 871015-0
O P.O. Box 51,St.Cloud, MN 56301
i
FEES FOR FRrOFESMONAL SERVLC'135:
Services rendered thru 04/30/88
Engineering Fee $8,000.00
Project Under Construction
8,000.00 x 85% = 6,800.00
Less Previous Invoicing 6,400.00
Balance This Invoice 400.00
• Total Project to Date $6,800.00
Bids Received, Construction Started.
I declare under the penalties of law that this Rieke-Carroll-Muller 'at Inc
• account, claim or demand is just and correct
and that no part of it has been paid. by
INVOICE N2 53713
Date 05/05/88
To: St. Anthony Village
Rieke-Carroll-Muller Associates, Inc. 3301 Silver Lake Road
• Engineers, Architects, Land Surveyor8
St. Anthony, MN 554.18
OFFICES AT PROJECT: St. Anthony Storm Sewer
❑ P.O. Box 776,Gaylord, MN 55334 Study
"'i P.O. Box 130, Minnetonka, MN 55343 client our gl1e871911-0
❑ P.O. Box 51,St.Cloud, MN 56301
FEES FOR PROFESSIONAL SERVICES:
Services rendered from 03/27/88 thru 04/30/88
22.5 Hrs . Project Manager 665.44
40.5 Hrs. Civil Engineer 648..65
12.0 Hrs . Draftsperson 132.60
3.7 Hrs, Reproduction Technician 37.79
6.5 Hrs. Secretary 84.50
Total Payroll Cost 1,568.98
1,568.98 x 2.5 = 3,922.45
Mileage 10.13
Job Supplies-Reproduction 52.76
Total this Period 3,985.34
Maximum Fee per Agreement 11,200.00
Less Previous Invoicing 7,449.31
Balance Due 3,750.69
Draft of Study Report Completed and Submitted on
May 3, 1988.
I declare under the penalties of law that trite Rieke-Carroll-Muller Associates, Inc.
• sooaunt; Maim or demand Is Just and correct
and teat w part of it ma bees P" I� o
by
INVOICE N2 _ 53765 of cwmant
.-COPY DUPLICATING PRODUCTS,sINC . INVOICE NUMBER ORIGINAL INVOICE
7R30 12TH AVENUE SOUTH
01PINC. BLOOMINGTON MN 5542CI R,795HO
iNVO1CC DA FE CUSTOMER ACCT.NO. [CUSTOMER P.O.NO. =SALES REPRESFNTATiVE SA ORDER NO. TERMS
5/ 1 i /� 8 4A70',') f3i 0 2035 352 MP 1229", NET 15 DAYS
QUANTITIES DESCRIPTION tDP CODE UNIT PRICE
ORDERED
ID /32084 M+INDL-TA 570Z
1 ANNUAL MAINTENANCE AGREEnENT 0000002400 X296 @0000 1 ,296.00
COVERAGE 115-10-88 ,TO 05-10—h,9
1 -YEAR OR 144, 000 COPIES
BEGIN ME-TER 47557
OP
SALES TAX FREIGHT
A FINANCE CHARGE OF 1@5 %PER MONTH WILL BE CHARGED ON ALL ACCOUNTS
30 DAYS PAST DUE.THIS IS AN ANNUAL RATE OF 1 80 f) %. .090 • o" 112.96*at
S ST ANTHO-NY CIITY OF s S.T ANTHONY CII,TY OF. C
II 0
3i1�1 ILVFdi LAKE ' RD L 3'3()1 SILVER LAKE RD. PLEASEPAYFROMTHISINVOICE -
T ST ANTHONY MN. 5541P T Sl ANTHONY MN 5541 S' ACCOUNT,RETURN REMITTANCE ACCOUNT,RETURN REMITTANCE COPY
0 O WITH YOUR PAYMENT.
THANK YOU!
wAn°POUTAn
METROPOLITAN :�1NASTE
COnTROL
CONTROL: COMMISSION
!9 common
TwinCYdm Rreo 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE (612) 222-8423
CITY OF ST ANTHONY
ACCOUNTS PAYABLE
3301 SILVER LAKE ROAD
ST ANTHONY MN 55418
INVOIC
5/01/88 0022475-000 JUNE 0005532
.... .
-INVOICE DATE` :CUSTOMER ACCOUNT. NUMBER SERVI ONTH INVOICE:NO AMOUNT
401 SEWER SERVICE CHARGES 26,082.04
TOTAL: 26,082.04
Due on fhe first day of; the serv,ee :rtionth aostallnients not recewed,by the latfi day:of each
month m:'Whick due. shalt bE'_�e.garded as de4iriQuerit and: hall?bear :interest from the.first day
of such'month .at the rate of X896
per anum As par laws ofAinnesota '1885 chapter 136
•
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BID TABULATION
PROJECT: Temporary GAC System, St. Anthony, Minnesota RIEKE CARROLL MULLER ASSOCIATES, INC.
Architects - Engineers - Land Surveyors
BID DATE: May 19, 1988 2:00 P.M. RCM File No. 861908-3
CONTRACTOR Cam- b o t_ - A
ADDRESS
CORP-PART-IND
SIGNED BY
TITLE
BID SECURITY S�o
EQUAL EMPLOYMENT
HUMAN RIGHTS
ITEMS
Base Bid Price
1. Furnish b Install 1A L 00 .33Z 79
2. Service Fee S 000 AD 000
3. VOC Removal 00c� ��IS boo
4. Extra GAC 'YD 8O
5. Removal 3 _50 82 013
TOTAL BASE BID 25 7 3 d (a 86 ,
6. Temp. Shutdown 1) !d Z70
BID DATA
Manufacturer
No. Contactor L°
Diameter-Height
Weight-Pounds Aft
Length idth
Amnunt Carbon _
NOTICE OF SALE
• CITY OF ST. ANTHONY, MINNESOTA
$875, 000 GENERAL OBLIGATION-REVENUE WATER SYSTEM BONDS,
SERIES 1988A
(CAPTIAL APPRECIATION BONDS)
Sealed bids for the purchase of these Bonds will be opened by the
City at the office of Springsted Incorporated, 85 East Seventh
Place, Suite 100, in St . Paul , Minnesota, at 11 : 00 A.M. , Central
Time, on Tuesday, June 28, 1988. The Bonds will be dated and
shall bear- interest from the date of settlement . Interest__.on the
Bonds shall be compounded on January 1, 1989, and semiannually
thereafter on January 1 and July 1 of each year, and is payable,
together with principal , only at maturity or upon prior
redemption . The Bonds will be issued in the aggregate original
principal amount of approximately $875, 000 . The rate specified
by the successful purchaser will determine the original principal
amount of each Bond. The maturity value of approximately
$1,200 , 0'00 will be paid on July 1, 1993 . The City reserves the
right to increase or decrease the maturity value, in the multiple
of $5, 000, in order to result in an original principal amount
which will not exceed $875, 000 .
• The Bonds will be subject to redemption prior to maturity on
July 1, 1992 and . January 1 , 1993 at their accreted value.
Bidders must specify a price of not less than $98 . 5% of the
original principal amount. A legal opinion will be furnished by
Dorsey & Whitney, of Minneapolis , Minnesota. The . proceeds will
be used to pay costs related to the operation of the City ' s water
system.
BY ORDER OF THE CITY COUNCIL
Carol Lou Johnson
City Clerk
Further information may be obtained from the Issuer ' s Financial
Advisor, SPRINGSTED INCORPORATED, 85 East Seventh Place,
St . Paul , Minnesota 55101, 612/223-30.00 .
•
CERTIFICATION OF MINUTES RELATING TO
$875, 000 GENERAL OBLIGATION-REVENUE WATER SYSTEM BONDS, •
SERIES 1988A
Issuer : City of St . Anthony, Minnesota
Governing Body : City Council
Kind, date, time and place of meeting: A meeting held on
Tuesday, May 24 , 1988, at o ' clock P.M. , at the City Hall , in
St . Anthony, Minnesota .
Members present :
Members absent :
Documents Attached:
Minutes of said meeting (pages ) :
RESOLUTION NO. 88-019
RESOLUTION AUTHORIZING ISSUANCE AND SALE OF $875, 000
GENERAL OBLIGATION-REVENUE WATER SYSTEM BONDS, SERIES
1988A t
I , the undersigned, being the duly qualified and acting
recording officer of the public corporation issuing the bonds
referred to in the title of this certificate, certify that the
documents attached hereto, as described above, have been carefully
compared with the original records of said corporation in my legal
custody, from which they have been transcribed; that said
documents are a correct and complete transcript of the minutes of
a meeting of the governing body of said corporation, and correct
and complete copies of all resolutions and other actions taken and
of all documents approved by the governing body at said meeting,
so far as they relate to said bonds ; and that said meeting was
duly held by the governing body at the time and place and was
attended throughout by the members indicated above, pursuant to
call and notice of such meeting given as required by law.
WITNESS my hand officially as such recording officer
this day of May, 1988.
Signature
Carol Lou Johnson •
City Clerk
',ember introduced the following resolu-
tion and moved its adoption :
RESOLUTION NO. 88-019
RESOLUTION AUTHORIZING ISSUANCE AND SALE OF $875, 000
GENERAL OBLIGATION-REVENUE WATER SYSTEM BONDS, SERIES
1988A
BE IT RESOLVED by the City Council of the City of St .
Anthony, Minnesota, as follows :
1 . Bond Authorization. It is hereby found, and
determined that it is necessary and expedient for the City to
issue and sell its General Obligation-Revenue Water System Bonds,
Series 1988A, in a principal amount not to exceed $875, 000,
pursuant to Minnesota Statutes , Section 444 . 075 and Chapter 475,
to finance a temporary water filtration system and costs
associated with certain litigation against the U.S . Army relating
to contaminated ground water .
2 . Sale Terms . Springsted Incorporated, bond consul-
tants to the City, has presented to this Council a form of
Official Terms of Offering of the sale of the bonds , and a form
of Notice of Sale for publication, which forms are attached
• hereto and shall be placed on file in the office of the Clerk.
Each and all of the provisions of the Official Terms of Offering
are hereby adopted as the terms and conditions of said bonds and
of the sale thereof, and shall be made available to all
prospective purchasers of the bonds . The Clerk is authorized and
directed to cause the Notice of Sale to be published once in the
official newspaper of the City, and once in the Commercial West ,
a financial periodical published in Minneapolis , at least ten
days before the date of sale .
3 . Sale Meeting. This Council shall meet on Tuesday,
June 28, 1988, at 7 : 30 P.M. , to consider the bids received for
the purchase of the bonds , and to take such actions thereon as is
deemed in the best interests of the City.
Mayor
Attest :
City Clerk
The motion for the adoption of the foregoing resolution
was duly seconded by Member , and upon •
vote being taken thereon , the following voted in favor thereof :
and the following voted against the same :
whereupon said resolution was declared passed and adopted.
5
•
RECOMMENDATIONS
FOR
THE CITY OF ST. ANTHONY, MINNESOTA
$875,000
GENERAL OBLIGATION-REVENUE WATER SYSTEM BONDS, SERIES 1988A
•
Study No. 3385
May 17, 1988
SPRINGSTED Incorporated
•
. . . .
SPRXNGSTED
puBu/c sz�s
61:2 2-,3r)�
May |7, |98B
Mayor Robert Sund|ond
Members, City Council
Mr. David Childs, AHonoQer
St. Anthony City Hall
3301 Silver Lake Road
St. Anthony, kAN 55418
RE: Recommendations for the |samzncc of $875,000 General Obligation-Revenue
Water System Bonds, Series | 988A
We respectfully request your consideration of our recommendations for the issuance
of these bonds. The proceeds of the bond issue will be used to finance the costs of
installing o temporary water-filtration system and to fund legal and consulting fees
the City has incurred and anticipates incurring prior to final disposition of litigation
with the United States Army. The bond issue consists of the following components:
Construction/Lease $450,000
Current legal and consulting|fi fees 200,000
Future legal and consulting fees 200,000
Bond discount 13, 125
Costs of issuance 11 ,875
Total bond issue $875,000
Mr. Childs has- advised us the City will enter into u leasing contract for o carbon
filtration system which will serve as o temporary treatment facility until EPA
completes construction of o new filtration plant. The estimated cmaf of the lease,
plus the costs of o concrete pod and building are estimated at
L `-�4SO'OOO. Ve are also
advised the City has incurred legal and consulting expenses totaling approximately$20O,0OO to date. Mr. Childs anticipates the continued litigation will amount
to
another °20C,OO� of costs until final settlement with the Army. The problem has
been created by ground water pollution caused by the Army munitions plant located
in Arden Hills. The Army has agreed to settlements with some of the neighboring
communities and if is expected that the City �|| reach agreement with the Army
prior fo the maturity of these bonds.
'
We are recommending the City issue [opifo} Appreciation Bonds (CAB's) for this
project. CAB's are sometimes referred to as "Zero Coupon Bonds," which pay no
interest until maturity. The bonds are offered of o discount to the purchaser who
holds that bond and receives his principal and interest of maturity. This provides the
*o-,co,s.no:.rr:
:-�orir imn-.;s suo� `710 Grove Po&d.Suite
��
�'J.ara4c20e4z Elm Gme%,Vuconsinuo�oz-onor
�rzsrzrzs I x`rez�ozzz
r�x317-237-35z9 Fay. X-1-782-2904
City of St. Anthony, Minnesota
May 17, 1988
City with the bond proceeds in order to finance the costs associated with the project,
yet does not require any debt service payment by the City until maturity. It is
anticipated that at maturity, the settlement with the Army will have taken place and
the City will have funds on hand to repay the principal and accrued interest. If the
final settlement is not sufficient to repay the bond issue in total at maturity, the
City would have to pay the balance out of available water revenues or refinance the
issue with a longer term General Obligation-Revenue Water Bond, payable out of
future water earnings.
Appendix I shows our projection of the Capital Appreciation Bond and how it
accumulates interest., We anticipate the bond issue will settle in late July and will
have a final maturity on July I, 1993. As is shown, there is no debt service to be paid
by the City until 1993. Column 3 represents the original principal or the estimated
amount of money available to the City. This number will be fine tuned to get as
close to $875,000 as is practical, a result created by the actual interest rate received
by the bonds. We have estimated an interest rate of 6.55% on the bonds, which when
used as a discounting factor by the investor, results in a final payment of principal
and interest to the investors of $1,200,000. This maturity value is shown in Column
6. If the interest rate comes in lower than the 6.55%, the maturity value will be
adjusted downward until the point where the original principal amount reaches
approximately $875,000. As an example, if the actual interest rate received is 6%,
the final maturity value will be approximately $1, 175,000. Conversely, if the interest
rate exceeds the 6.55% then the maturity value will be adjusted upward to assure
• receipt of the approximate $875,000 needed. The difference between the final
maturity value and the amount of bond proceeds received by the City represents the
interest cost. Therefore, the lower the interest rate the lower the final maturity
value. Our estimates at this time reflect an interest rate which is higher than we
think will actually be received on the bonds, based upon interest rates in effect as of
May 16. We have deliberately assigned a higher interest rate because market
conditions seem to indicate an increase in interest rates over the next few months.
The actual interest rates and the final maturity value will be determined by the bond
sale.
We are recommending that the bonds mature on July I, 1993, but be subject to
prepayment. by the City as early as July I, 1992, in order to provide the City with
some flexibility to repay the bonds if settlement with the Army occurs more rapidly
than anticipated. Unfortuntely, purchasers of CAB's do not like to have their bonds
callable and the call feature does produce a negative condition for some investors.
The amount of that resistance to the call is not well documented, but we do not
anticipate the negative impact will exceed the positive benefit of being able to repay
the bonds early if recommendations warrant an earlier payment. If the bonds are
prepaid the final maturity value will be adjusted to reflect the shorter time period.
We are recommending the bonds be offered for sale at the City's regular meeting to
be held on Tuesday, June 28. Proceeds of the issue will be available to the City on or
about July 25. A bond rating for this issue will again be required. We do not
anticipate any change in the City's current excellent "A" rating. The costs of the
rating are included in our estimated costs of issuance for the bonds. These bonds will
•
Page 2
City of St. Anthony, Minnesota
May 17, 1988
be exempt from the 1986 Tax Reform Act rebate and reporting requirements because
the City does not expect to issue more than $5 million of tax-exempt bonds during
1988.
Respectfully submitted,
SPRINGSTED Incorporated
tkf
•
•
Page 3
APPENDIX I
• City of St. Anthony, Minnesota Prepared: 16-May-88
G.O. Water Revenue Bonds, Series 1988A By SPRINGSTED Inc.
Capital Appreciation Bonds
Dated: 7 - 25 - 1988
Mature: 7 - 1 -
Year of Year of Original Maturity 105%
Revenue Mat. Principal Rate Interest Value of Total
�1) (2) (3) (4) (5) (6) (7)
1988 1989 0 0 0 0
1989 1990 0 0 0 0
1990 1991 0. 0 0 0
1991 1992 0 0 0 0
1992 1993 873 , 163 6. 55% 326,837 1,200, 000 1, 260, 000
TOTALS: 8'73, 163 326, 837 1, 200, 000 1, 260, 000
Interest Shown $326,837
Plus Discount 13 , 125
• Net Interest $339, 962
Interest rates and discount are estimates; changes may cause significant
alterations of this schedule.
•
Page 4
OFFICIAL TERMS OF OFFERING
• $875,000*
CITY OF ST. ANTHONY, MINNESOTA
GENERAL OBLIGATION - REVENUE WATER SYSTEM BONDS, SERIES 19MA
(CAPITAL APPRECIATION BONDS)
Sealed bids for the Bonds will be opened by the City in the offices of SPRINGSTED Incorporated,
85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101-2143 on Tuesday, June 28, 1988, at
11:00 A.M., Central Time. Consideration for award of the Bonds will be by the City Council at
7:30 P.M., Central Time, of the same day.
DETAILS OF THE BONDS
The Bonds will be dated and shall bear interest from their date of settlement. Interest on the Bonds
shall be compounded on January I, 198°, and semiannually thereafter on January I and July I of each
year, and is payable, together with principal, only at maturity or upon prior redemption. The
"original principal" as used herein is that principal amount which, when accreted at its associated
interest rate until its scheduled maturity date, results in a payment described hereinafter as its
"maturity value." These maturity values will be $5,000 denominations or integral multiples thereof.
Payment of the accreted amount shall be payable at the main corporate office of the Registrar upon
presentation and surrender for cancellation of the Bonds.
The Bonds are being issued in the aggregate original principal amount of approximately $875,000*.
• The rate specified by the successful purchaser will determine the original principal amount of each
Bond. The maturity value of approximately $1,200,000 will be paid on July 1, 1903.
The City reserves the right to increase or decrease the maturity value, in the multiple of $5,000, in
order to result in an original principal amount which will not exceed $875,000*.
Within 48 hours of award, the successful bidder shall provide a table of accreted values for a $5,000
maturity value as of each January I and July I through its maturity date based on semiannual
compounding at the interest rate specified for such Bonds, from the assumed settlement date of July
25, 1988. In case of discrepancy, the City's calculation of accreted values shall be controlling.
The City may elect on July I, 1992, or January I, 1993, to prepay Bonds due on July 1, 1993.
Redemption may be in whole or in part of the Bonds subject to prepayment. If any part of the Bonds
are called for prepayment the specific Bonds to be prepaid will be chosen by lot by the Registrar.
All prepayments shall be at the accreted value as of the date of redemption.
SECURITY AND PURPOSE
The Bonds will be' general obligations of the City for which the City will pledge its full faith and
credit and power to levy direct general ad valorem taxes. In addition the City will pledge revenues of
the water system, including anticipated payments from the U.S. Army. The proceeds will be used to
finance the costs associated with a temporary water filtration system and associated legal fees in
conjunction with litigation against the U.S. Army.
* Approximate, subject to adjustment, but in no event will the original principal amount exceed
• $875,000.
Page 5
TYPE OF BID
A sealed bid shall be filed with the undersigned prior to the time set for the opening of bids which
• shall include the annual interest rate for the specified maturity and a purchase price for the Bonds
which shall be no less than 98.5% of the-original principal amount. Also prior to the time set for bid
opening, a certified or cashier's check in the amount of $8,750, payable to the order of the City, shall
have been filed with the undersigned or SPRINGSTED Incorporated, the City's Financial Advisor. No
bid will be considered for which said check has not been filed. The check of the Purchaser will be
retained by the City as liquidated damages in the event the Purchaser fails to comply with the
accepted bid. The City will deposit the check of the Purchaser, the amount of which will be deducted
at settlement. No bid shall be withdrawn after the time set for opening bids unless. the meeting of
the City scheduled for consideration of the bids is adjourned, recessed, or continued to another date
without award .of the Bonds having been made. Bonds shall bear a single rate from the date of the
Bonds to the date of maturity.
AWARD
The Bonds will be awarded to the Bidder offering the lowest dollar interest cost to be determined by
the deduction of the premium, if any, from, or the addition of any amount less than par, to the total
dollar interest on the Bonds from their date to their final scheduled maturity. The City's
computation of the total net dollar interest cost of each bid, in accordance with customary practice,
will be controlling.
The City will reserve the right to: (i) waive non-substantive informalities of any bid. or of matters
relating to the receipt of bids and award of the Bonds, (ii) reject all bids without cause, and, (iii)
reject any bid which the City determines to have failed to comply with the terms herein.
REGISTRAR
The City will name the Registrar-which shall be subject to applicable SEC regulations. The City will
pay for the services of the Registrar.
CUSIP NUMBERS
If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but
neither the failure to print such numbers on any Bond nor any error with respect thereto will
constitute cause for failure or refusal by the Purchaser to accept delivery of the Bonds. The CUSIP
Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the
Purchaser.
SETTLEMENT
Within 40 days following the date of their award, the Bonds will be delivered without cost to the
Purchaser at a place mutually satisfactory to the City and the Purchaser. Delivery will be subject to
receipt by the Purchaser of an approving legal opinion of Dorsey & Whitney, of Minneapolis,
Minnesota, which opinion will be printed on the Bonds, and of customary closing papers, including a
no-litigation certificate. On the date of settlement payment for the Bonds shall be made in federal,
or equivalent, funds which shall be received at the offices of the City, or its designee, not later than
1:00 P.M., Central Time. Except as compliance with 'the terms of payment for the Bonds shall have
been made impossible by action of the City, or its agents, the Purchaser shall be liable to the City for
any loss suffered by the City by reason of the Purchaser's non-compliance with said terms for
payment.
•
Page 6
OFFICIAL STATEMENT
Underwriters may obtain a copy of the Official Statement by request to the City's Financial Advisor
• prior to the bid opening. The Purchaser will be provided with 25 copies of the Official Statement.
Dated May 24, 1988 BY ORDER OF THE CITY COUNCIL
/s/ Carol Lou Johnson
Clerk
Page 7
League of Minnesota Cities Insurance Trust
Group Self-insured Workers' Compensation Plan
• ADMINISTRATOR
EMPLOYEE BENEFIT ADMINISTRATION CO.
• 8441 Wayzata Blvd. Suite 200 Minneapolis, Minnesota 55426-1392 Phone(612)544-0311
Self-Insured Workers' Compensation Quotation
Name of City: 71 7 i ST
H-D tTv
Policy Period : From: To
Estimated Annual Premium:
it:"..::..,; i p cr."i
n i
PUP -.17
i R , 5
- 07 VD; Uc nj T E
_P 11 4' z
W
J!,
4
1"U L 1_1% I G NrIll 1% Ji
r. tir c:P7c:T
I in
• f-T
J—1,
I I U F, D a Js
t4
d
iE
ill i."iii
0 L!Tl t C'2 Tj 0 -,1 L.:7
L J.'
F
The foregoing quotation is for a deposit premium based on your
estimate of payroll . Your final actual premium will be computed after
an audit of payroll subsequent to t'he close of your policy year and
will be subject to revisions in rate or experience modification.
While you are a member of the LMCIT Workers' Compensation Plan, you
will be, eligible to participate in distributions from the Trust based
upon cla'ims experience and earnings of the Trust .
Employee Benefit Administration Co.
EBA 441 CG (11/87)
League of Minnesota Cities Insurance Trust
Croup Self-Insured Workers' Compensation Plan
ADMINISTRATOR
EMPLOYEE BENEFIT ADMINISTRATION CO.
8441 Wayzata Blvd. Suite 200 Minneapolis. Minnesota 55426-1392 Phone (612) 544-0311 •
Notice of Premium Refund Option
At the end of each year (January 1) of the League of Minnesota Cities
Insurance Trust Self-Insured Workers ' Compensation Program a
distribution of excess surplus funds , if any, will be returned to
participants under a formula taking into account the earnings and
claims experience of the Trust , as well as the loss records of
individual participants. As an alternative, participating cities with
a discounted standard premium in excess of $50 ,000 may elect to have
their distribution made to them in an amount determined by their
individual loss experience . The final net cost to an electing
participant will be as follows :
Discounted standard premium x 35% plus losses x 1 .10 equals minimum
final net cost . Maximum final net cost will not exceed standard
premium x 1 .20 .
Please return a signed copy of this notice to the administrator with
your application for coverage. If this election is made the final net
cost of your workers ' compensation insurance for the coming policy
year, based on estimated payroll , would be between a minimum of
$ 24, 133 and a maximum of $ 90,797 depending upon your
losses . Adjustments will be made six months after the close of your
policy year and annually thereafter.
If this election is not made you will share in the
distribution of surplus funds.
Yes, we wish to select the Alternative Refund Option .
Policy Period :
Name of City St. Anthony 6-1-88 to 6-1-89
By:
Title:
Date:
This election cannot be accepted unless received in the offices of
the plan administrator by the beginning of your policy period.
Sell-Funded Insurance Specialists
EBA 450(10/87)
MEMORANDUM
DATE: - - May 16, 1.988
TO: Mayor and Councilmembers
FROM: Larry Hamer, Public Works Director
ITEM: REQUEST FROM GARDENETTES-TRILLIUM PARK*
There is about 200 feet of diseased honeysuckle in Trillium
Park which must be removed. The Gardenettes have asked that
the City help with the cost to replace the plants because
their club funds will not cover the cost.
The planting will cost $2 , 106.43 . The Gardenettes are asking
the City to cover $1 ,606.43 of this amount and the Club will
plant the area and care for the plants until they grow.
I recommend the Council grant this request for the new
plantings, quoted from Pine Cone Nursery. The funds can be
taken from the Beautification Fund.
LH:cjk
*D. Childs comments:
Current balance in Beautification Fund is over $10,000. Other
planned uses for the fund include ( 1) center median work at
Kenzie, St. Anthony Boulevard, and Silver Lake Road; and ( 2)
new entrance sign in Trillium Park.,
Date 05/03/00 Time 17:58:51 PINE CONE NURSERY DESIGN CENTER 780-2178 Report 10479 Page 0001
ORDER EDIT LIST
Ord-1: 1308 Date: 05/03/88 Cust-1: 4401 St. Anthony 6ardenetts Ship-to: St. Anthony 6ardenetts
Type: Invoice 2420 27 Ave, NE 2420 27 Ave. NE
Pft centr: 100 Mpls., MN 55418 Mpls., MN 55418
Cust-P01 ---Ship-via---- Ship-date -----Terms--:-- Ord-disc% --------Tax code--------- ---------Salesman-------- Status
Deliver ASAP Net 30 Days .000 Minnesota Kevin Gilbertson SELECTED
------------------------------------------------------------------------------------------------------------------------------------
Lin-1 Oty-ordered Unit Oty-to-ship Item number Description Unit price Extend-price Ship date
. Oty-backord Line disc% Scrap-acct
------------------------------------------------------------------------------------------------------------------------------------
! 8 EACH e 1640-8P SPIREA GOLD FLAME 18,000 EACH 144.00 ASAP
SPIRAEA BUMALDA GOLDFLAME
2 11 EACH 11 1360-11P LILAC KOREAN 26.500 EACH 291,50 ASAP
SYRINGA MEYERI PALABIN
3 6 EACH 6 2360-IIP EUONYMUS COMPACTA 74.500 EACH 207.00 ASAP
EUONYMUS ALATUS COMPACTA
4 4 EACH 4 5260-15P CRAB RED SPLENDOR 55,500 EACH 222.00 ASAP
MALUS RED SPLENDOR
5 15 EACH 15 6170-26 JUNIPER BLUE CHIP 26,000 EACH 390.00 ASAP
JUN HORIi BLUE CHIP
6 23 EACH 23 6400-26 JUNIPER SEA GREEN 24.510 EACH 563.50 ASAP
JUN CHIN SEA GREEN
7 3 EACH 3 2950-IIP COMPACT AMER CRAM ','IBURNU 31.500 EACH 94.50 ASAP
VIBURNUM TRILOBUM COMPACT
8 2 EACH 2 1360-IIP LILAC KOREAN 26.500 EACH 53100 ASAP
SYRINGA MEYER[ PALABIN
9 I EACH i IP-55418 PLANT DEL MINNEAFOLIS 23.000 EACH 23.00 ASAP
N.
9 lines Ordr total: 1,98 0,50 Misc amt: 100
Comment:; Miry-lean Erndt -799-4702 Ship total:, 1,908.50 Freight: GO J
Txbl total: 1,965.50 Sales tx: 117.11.3 7'V
Discnt n?t: 1,998.50 Tot sale: 2,106.43 —
Amt. recd: n0
Bal due: 2,106.4'
, r r'•I
•
RESOLUTION 88-018
A RESOLUTION AUTHORIZING THE MAYOR, CITY MANAGER
AND FIRE CHIEF TO EXECUTE THE CAPITOL CITY
MUTUAL AID ASSOCIATION RECIPROCAL
FIRE SERVICE AGREEMENT
WHEREAS, the St. Anthony Village Fire Department is now and
desires to continue to be a member of the Capitol City Mutual Aid
Association; and
WHEREAS, the Capitol City Mutual. Aid Association Reciprocal Fire
Service Agreement is renewed every five years; and
WHEREAS, said agreement' has had no change in wording and 'is also
due to be renewed at this time.
NOW, THEREFORE, BE IT RESOLVED, that the Mayor, City Manager, and
Fire Chief are hereby authorized by the St. Anthony City Council
• to execute the Capitol City Mutual Aid Association Reciprocal
Fire Service Agreement.
Adopted this day of 1988 .
Mayor
ATTEST:
City Clerk
Reviewed for administration:
City Manager
•
'r 1.
CAPITOL CITY MUTUAL AID ASSOCIATION
RECIPROCAL FIRE SERVICE AGREEMENT
1. Definition of Terms
Subd. 1 "Party" means a political subdivision, or, in the case of a private non-profit provider of fire
• protection, the governing body of such a provider.
Subd. 2 "Requesting Official" means a party's fire chief and/or that fire chief's delegates who is/are
empowered to request assistance from other parties.
Subd. 3 "Responding Official" means a party's fire chief and/or that fire.chief's delegates who is/are
empowered to determine whether and to what extent assistance can or should be provided.
Subd. 4 "Assistance"means fire and/or emergency medical services personnel and equipment provided
by a fire department as defined by Minnesota Statutes Chapter 69.011, and includes such
personnel and equipment as maybe needed for stand-by protection by a party to this agreement.
Subd. 5 "Emergency" means a sudden and unforeseen situation requiring immediate action and
assistance.
2. Authority
Subd. 1 The parties to this agreement acknowledge their authority to enter into this agreement pursuant
to provisions of the Joint Exercises of Powers Act, Minnesota Statutes Chapter 471 et seq. to
provide each other on a reciprocal basis assistance in the event of emergencies beyond the ability
of any single party to control.
3. Capitol City Mutual Aid Association
Subd..1 Each party's fire department shall, upon execution of this agreement,become members of the
Capitol City Mutual Aid Association for the purpose of furthering the intent of this agreement,and
shall abide by the Constitution and by-laws of the Capitol City Mutual Aid Association.
4. Identification of Parties
Subd. 1 The Secretary/Treasurer of the Capitol City Mutual Aid Association shall maintain a current list of
all parties to this agreement and shall furnish said list to each party to the agreement.Whenever
there is a change in parties to this agreement,said Secretary/Treasurer shall furnish a revised list
of parties including such change.Said lists shall be furnished upon receipt of a properly executed
copy of this agreement by said Secretary/Treasurer
• 5. State-Wide Fire Mutual Aid Channel
Subd. 1 Parties to this agreement hereby agree to furnish each of their engines with a pumping capacity of
one thousand gallons per minute or more and each of their aerial ladder trucks with a mobile or
portable radio capable of transmitting and receiving radio messages on the frequency designated
by the Tele-communications Division, Minnesota Department of Transportation as the"state
wide fire mutual aid channel"two years from the date this agreement is executed.
6. Procedure
Subd. 1 If one or more emergencies occur within the jurisdiction of any party to this agreement, that
party's requesting official is authorized to request assistance from oneor more of other partiesto
this agreement.
Subd. 2 Upon receipt of a request for assistance,a party's responding official may authorize and direct
such assistance, PROVIDED that whether such assistance shall be provided or to what extent
such assistance shall be provided shall be determined solely by the responding official, and
FURTHER PROVIDED that the responding official may at any time recall such assistance if the
responding official deems such recall as necessary to provide for the safety and protection of the
party under which authority the responding official is acting.
Subd. 3 Assistance provided under this agreement shall be under the command of the officer-in-charge
of the emergency for which the assistance was summoned immediately upon arrival at the
emergency.
Subd. 4 No charge will be levied by any party to this agreement for assistance rendered to another party
under the terms of this agreement.
7. Insurance
Subd. 1 Each of the parties will maintain insurance policies providing coverage for:
(a) Accidental death of firemen(covered by workmen compensation)who is a member of said
parties' fire department, the coverage of said policy extending to protect said parties when
engaged in the performance of duties under this agreement outside the boundary of the party
• Damage f whose fire department'he is a member, and
(b) or injury caused by negligent operation of its fire department vehicles to the extent
of at least$50,000.00 property liability,and at least$300,000.00 persona]injury liability,the
coverage of such policies extending to accidents which may occur while the said party's fire
department is engaged in the performance of duties under this agreement outside the
boundaries of said party.
9-
8. Liability
Subd. 1 No party to this agreement nor any officer or employee of any party shall be liable to any other •
party or to any person on account of failure of any party to this agreement to furnish assistance to
any other party, or on account of recall, both as described in Article 6,Subd. 2 Supra.
Subd. 2 The party for whom assistance is requested under the terms of this agreement shall not be
responsible for any injuries, losses or damage to persons or property arising out of the acts or
omissions of any of the personnel of a party providing assistance under the terms of this
agreement, nor shall the responding party be responsible for any injuries,losses or damage to
persons or property arising out of the acts or omissions of any of the personnel of the party for
whom assistance is requested under the terms of this agreement or the personnel of any other
party providing assistance under the terms of this agreement.
9. Subsidy
Subd. 1 This agreement shall not be construed as a fire protection subsidy,either director indirect,by any
party to this agreement.
10. Duration and Withdrawal
Subd. 1 This agreement shall be in force for a period of five years following the date of execution.
Subd. 2 Any party may withdraw from this agreement at any time upon thirty(30)days'written notice to
the Secretary/Treasurer of the Capitol City Mutual Aid Association. The Secretary/Treasurer
shall thereupon give notice of such withdrawal and of the effective date thereof,as provided in
Article 4, Subd. 1 supra.
11. Filing
Subd. 1 Each party to this agreement shall maintain a copy of an executed copy of this agreement.Such
copy shall be provided by the Secretary/Treasurer of the Capitol City Mutual Aid Association
within thirty (30) days of receipt of an executed copy of the agreement and execution by the
President and Secretary/Treasurer of the Capitol City Mutual Aid Association.
IN WITNESS WHEREOF, the undersigned, on behalf of their political subdivision or their fire department
corporation have executed this agreement pursuant to authorization by the City Council of the City of
or the governing body of the Fire Department. Inc.on
the date of 1988.
City of
by its Mayor
by ,its City Manager or Clerk
Fire Department of
by its Fire Chief
by its Secretary
Capitol City Mutual Aid Association
by its President
by its Secretary/Treasurer
•
LAW OFFICES
HANCE 8 LEVAHN , LTD.
SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200
•
2.01 LOWRY AVENUE NORTHEAST
MINNEAPOLIS, MINNESOTA 55418
EDWARD J. HANCE
JOEL T. LEVAHN
PAUL W. FA H,NING
TELEPHONE
ALLEN R. DESMOND (612) 781-a8 S8
ASSISTANTS
TERESA H. CRAVEN
KATHRYN A. DAILEY
May 11, 1988
_ Mr. David Childs -
' City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Captain Richard Engstrom .
St. Anthony Police Department
3301 Silver Lake Road
St. Anthony, Minnesota 55418
• Chief Donald Hickerson
St. Anthony Police Department
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Gentlemen:
Enclosed herewith please find a copy of a report indicating
various matters conducted at the Hennepin County District Court'
on May 4 , 1988 .
Should you have any questions or comments, please contact me.
Yours uly,
r
J. HANCE
Enc osure
EJH/kd
ST. ANTHONY -PROSECUTION ACTIVITY
May 4 , 1988
EDWARD J. HANCE LAW OFFICES, LTD.
Submitted by: Edward J. Hance
Prosecuting Attorney
2401 Lowry Avenue N.E. ,' Suite 200
Minneapolis, Minnesota 55418
Telephone: (612) 781-6539
A R R A I G N M E N T S - The Honorable William Christensen
DEFENDANT PLEA SENTENCE
Ableiter , Matt Louis Charged with DAR, no insurance, Fine - $200.00 ; Jail - 90 days,
115 and possession of mairjuana in parole after 4 days; On conditions
motor vehicle; Pled guilty to of driving only with valid driver' s
DAR; Other charges dismissed. license for one year and completion
of drug information service program.
Aguire, Thomas Michael Chared with no insurance and Fine - $200.00 ; Jail - 20 days, 20
115 expired registration; Pled days stayed one year ; On condition
guilty to no insurance charge; of driving only with valid insurance
Other charge dismissed. for one year.
Bobenmoyer , Glen Alvin Charged with gross DWI and
Engstrom, 115 gross alcohol concentration of
.10 or more within two hours
( . 27) ; Arraignment continued
until June 15 , 1988 .
Canniff, Jeffrey Michael Charged with no insurance and Fine - $200 .00 ; Jail - 20 days, 20
108 speeding; Pled guilty to no days stayed one year; On condition
insurance charge; Speeding of driving only with valid insurance
charge dismissed. for one year.
Carter , Julie Ann Charged with failure to change Fine - $50 . 00.
113 address on driver ' s license,
speeding, and failure to signal
turn; Pled guilty to speeding;
Other charges dismissed.
Coyle, Neil Joseph Charged with DWI , alcohol
113 concentration of . 10 or more
within two hours ( .19) , open
bottle, possession of drug
paraphernalia, and failure to
yield to emergency vehicle;
Pre-Trial set for July 6 , 1988.
Dozert, Sr. , Jeffrey Allen Charged with gross DWI , aggravated
Engstrom, 115 DWI , DAR, no insurance, and
careless driving; Pre-Trial set
for July 6 , 1988.
Dregger , Alan Paul Charged with no insurance; Fine - $200.00 ; Jail - 20 days, 20
115 Pled guilty. days stayed one year; On condition
of driving only with valid insurance
for one year .
Ecker, Trina Marie Charged with gross DWI and
Engstrom, 115 gross alcohol concentration of
.10 or more within two hours
( .17) ; Pre-Trial set for
July 6 , 1988.
Esswein, John Clifford Charged with DWI , alcohol
113 , 115 concentration of . 10 or more
within two hours ( . 23) , DAR,
and driving without a valid
Minnesota driver ' s license;
Pre-Trial set for July 6 , 1988.
Fein, Robert Alan Charged with DAR, expired
112 license plates, failure to
transfer title, and no
insurance; Pre-Trial set for
July 20 , 1988.
Frank, Mark Michael Charged with DWI , alcohol
115 concentration of . 10 or
more within two hours ( . 15) ,
alcohol concentration of . 10
or more ( . 15) , and defective
headlights; Pre-Trial set for
July 20 , 1988.
Fredrickson, William Earl Charged with gross DWI. and
Engstrom, 115 gross alcohol concentration of
. 10 or more within two hours
( .15) ; Pre-Trial set for
July 6 , 1988 .
Hartwick , Michael Richard Charged with driving after Fine - $100 .00 ; Jail- 20 days, 20
113 withdrawal and speeding; days stayed one year; On condition
Pled guilty to driving after of no driver ' s license offenses for
withdrawal; Speeding charge one year.
dismissed.
Hastay, Thomas Alan Charged with DAS; Pre-Trial
112 set for June 15 , 1988 .
Hoecherl, Dawayne Lee Charged with DAS and defective
115 headlights; Pre-Trial set for
July 2.0 , 1988.
Johnson, Susan Patricia Charged with gross DWI and gross
Engstrom, 103, 113 , 115 alcohol concentration of . 10
or more within two hours ( . 15) ;
.Pre-Trials et for June 1, 1988.
Koivula, Robert Allen Charged with fifth degree
103 assault; .Pre-Trial set for
July 20 , 1988 .
McAllister , Robert Conway Charged with no insurance and
115 passing through four-way
stop sign; Pre-Trial set for
June 1, 1988 .
Merrell, John Sidney Charged with expired registra- Fine on driving without valid
114 tion, no insurance, and Minnesota driver 's license offense -
driving without valid Minnesota $100 .00 ; Fine on DAS charge -
driver ' s license on March 22 , $150.00 ; Jail sentence on DAS
1987; charged with DAS and charge - 20 days, parole after 2
driving down the wrong side days; On conditions of no driver ' s
of the roadway on January 1, license or insurance violations for
1988; Pled guilty to one year.
driving without valid Minnesota
driver ' s license and DAS
charges; Other charges dismissed.
Peloquin, Charles Philip Charged with DWI , alcohol
115 concentration of . 10 or more
( .12) , alcohol concentration of
.10 or more within two hours
(.12) , unreasonable acceleration.,
and no insurance; Pre-Trial
set for July 6 , 1988.
Perko, David Jon Charged with -no insurance, DAS,
116 failure to transfer title, and
expired license plates;
Pre-Trial set for July 20 , 1988.
Peterson, Daryl Arden Charged with violation of Fine - $50.00 .
115 limited driver ' s license;
Pled guilty.
Peterson, Mark Randall Charged with DWI and alcohol
113 concentration of . 10 or more
within two hours ( .14) ; -
Pre-Trial set for June 1, 1988.
Putnam, Thomas James Charged with owner allowing
116 uninsured motor vehicle to be
operated; Arraignment continued
until May 18 , 1988 .
Quam, Martin Owen Charged with no insurance, Fine - $200 .00 ; Jail - 20 days, 20
116 defective equipment, and days stayed one year; On condition of
failure to obey four-way stop driving only with valid insurance
sign; Pled guilty to no insurance for one year.
charge; Other charges dismissed.
Reinartz, Gary A. Charged with shoplifting; No
(Name of Officer Unknown) appearance at May 4 , 1988 ,
arraignment; Bench warrant
issued.
Sinner , Richard Paul Charged with no insurance
114 and speeding; Pre-Trial
set for June 15 , 1988 .
Soentpiet, Shayne Leslie Charged with no insurance, Fine - $200 .00 ; Jail - 20 days, 20
108 speeding, and defective head- days stayed one year; On condition
lights; Pled guilty to no of driving only with valid insurance
insurance charge; Other for one year.
charges dismissed.
Virchow, Jr. , Harold Charged with DWI , alcohol
Francis concentration of . 10 or more
115 ( . 25) , and alcohol concentration
of . 10 or more within two hours
( . 25) ; Pre-Trial set for
June 15 , 1988.
Wachler , Susan Ann Charged with no insurance; Fine - $200 .00 ; Jail - 20 days, 20
112, 113 Pled guilty. days stayed one year; On condition of
driving only with valid insurance
for one year.
Wikstrom, Jonathan David Charged with no insurance and
115 expired registration; Pre-Trial
set for June 1, 1988.
Wipper , Carol Ann Charged with DWI , alcohol con-
115 centration of . 10 or more ( .12) ,
alcohol concentration of . 10 or
more within two hours ( . 12) ,
leaving the scene of a property
damage accident, and no
insurance; Pre-Trial set for
June 1, 1988 .
I
Zamyslowski , Lori Jean Charged with DAS and expired
115 registration-; Pre-Trial set
for July 20 , 1988.
Zelinski, Lawrence James Charged with DAR, no insurance,
108 driver allowing open bottle, and
speeding.; Pre-Trial set for
July 6 , 1988 .
P R E - T R I A L S - The Honorable William Christensen
DEFENDANT PLEA SENTENCE
Alonso, Leslie Louise Charged with DAS and defective DAS charge continued one year for
115 headlights; DAS charge continued dismissal on conditions of no dri-
for dismissal for one year; Other ver ' s license violations for one
charge dismissed. year and payment of $100.00 in court
costs.
Anderson, Vicki Lynn Charged with DWI and alcohol
114 , 115 concentration of . 10 or more
within two hours ( .13) ;
Pre-Trial continued to
July 6 , 1988.
Chalstrom, David John Charged with possession of Fine - $200 .00 ; Jail - 30 days, 30
115 marijuana in motor vehicle, days stayed one year; On conditions
no insurance, and passing through of no driving without valid
stop sign; Pled guilty to no insurance for one year and no
insurance charge; Other controlled substances in possession
charges dismissed. for one year.
Engquist, Brian Keith Charged with gross DWI , gross Fine - $3 ,000 .00 , $2,500.00 stayed
Engstrom, Thoemke, 113 alcohol concentration of . 10 or two years; Jail - 30 days; On con-
more within two hours ( . 11) , ditions of no drinking and driving
aggravated driving violations, and no driver ' s license violations
and gross misdemeanor intent to for two years.
escape tax; Pled guilty to
gross alcohol concentration of
.10 or more within two hours
charge; Other charges dismissed.
Ives, Timothy John Charged with DWI , alcohol
113 , 115 concentration of . 10 or more
within two hours ( . 11) , alcohol
concentration of .10 or more
( .11) , DAS , and no insurance;
Jury Trial set for August 8 ,
1988 , at 9 :45 a.m.
Kettner , Gorden Allen Charged with DWI , alcohol
115 concentration of . 10 or more ( .11) ,
and alcohol concentration of .10
or more within two hours ( . 11) ;
Jury Trial set for June 24 , 1988 ,
at 8 :45 a.m.
Lestina, William James Charged with violation of Fine - $50 . 00.
114 restricted driver ' s license;
Pled ',guilty.
Peterson, David Brian Charged with failure to yield
103 to emergency vehicle; Pre-Trial
continued until May 18 , 1988 .
Ranallo, Lawrence Carmen Charged with fifth degree
104 , 115 assault; Pre-Trial continued
until August 3, 1988 .
Schneider , Timothy James Charged with DAR and no Jail - 90 days, parole after 10
108 insurance; Pled guilty to DAR days; On conditions of no driver ' s
charge; Other charge dismissed. license or insurance violations for
.one year.
C 0 U R T T R I A L S - The Honorable William Christensen
DEFENDANT PLEA SENTENCE
Berg, Robert Lee Charged with speeding; Found Fine - $40 .00.
113 guilty by the court.
Gelman, Patricia Binstock Charged with speeding; Found Fine - $40 .00.
114 guilty by the court.
Okeson, Darrin Lloyd Charged with speeding; Found Fine - $40 .00 .
113 guilty by the court.
Watson, Michael John Charged with parking in no Fine - $25 .00.
114 parking zone; Pled guilty.
J U R Y T R I A L S
DEFENDANT PLEA SENTENCE
Carley, Brian David Charged with gross DWI and gross Fine - $3,000.00 or 180 days,
Engstrom, 116 alcohol concentration of . 10 or $2,600.00 stayed two years; Jail
more within two hours ( .19) ; Pled 365 days, 360 days stayed two years;
guilty to gross alcohol concen- On conditions of no alcohol-related
tration of . 10 or more within two traffic offenses, no driver' s
hours charge on April 28 , 1988, license or insurance violations, and
before The Honorable Gary Larson; no driving after use of alcohol,
Other charge dismissed. marijuana, or other controlled
substances for two years, and weekly
attendance at AA.
Emerson, Timothy James Charged with no insurance and Fine - $25. 00 .
114 failure to stop for four-way
stop sign; Pled guilty to no
insurance charge on May 5, 1988 ,
before The Honorable Thomas H.
Carey; Other charge dismissed.
C O M P L A I N T S
DEFENDANT OFFICER CHARGE
Farinella, Theresa Ann Captain Richard Engstrom Charged with theft of cash and
property of more than $200 .00 but
not more than $500.00.
Gossett, Charles Keith Captain Richard Engstrom Charged with aggravated DWI , DWI,
Officer Jeffrey Scholl alcohol concentation measured within
two hours of driving of .10 or more
( . 13) , driving after revocation,
operating a motor vehicle without
required insurance, and possession
of an open bottle in a motor
vehicle.
-Preciado, Anthony Joseph Captain Richard Engstrom Charged with obstructing legal pro-
Officer David Carlson cess or arrest with force, assault
Officer Jeffrey Scholl in the fifth degree, and driving
after suspension.
Taylor, Jeffrey Allen Captain Richard Engstrom Charged with gross DWI, driving
Officer Jeffrey Scholl after revocation, careless driving,
operating a motor vehicle without
the required insurance, and
possession of marijuana in a motor
vehicle.
Zappa, Rochelle Marie Captain Richard Engstrom Charged with theft of property worth
less than $200 .00 .
MODPI'HLY REPORT — POLICE DEPARTMIT
MARCH 1988
ICE SERVICE TO THE PUBLIC
radio calls -------------- --------------- - 462
Total number of r
- ---
---------��� --- 631
s
public Assits -------------------------- ------- �
-------
Other Details -------------- •
I
NIJ%�T3ER OF CASES REPORTED FOR THE MONTH
HOMICIDE
0 FIRE CALLS 3
SEXUAL ASSAULTS 0
SUICIDES (Attempt) 0
OTHER SEX OFFENSES 0 DOMESTICS- 6
ROBBERY 1 TRAFFIC ACCIDENTS" 0
ASSAULTS . 3 FATALS
0
PERSONAL INJURY ,
BURGL kR Y—RES_DENT I AL 1
13
BUGL= Y—oUSINESS 0 PROPERTY DAMAGE
4
HIT & RUN
L A RCB-TES 21 .--�—
MOTOR VEHICLE THEFTS 2 UNSECURED BUSN/RES. 6
ARSON 0 DELIVER AGENDAS,. TAGS. 32
2 WATER SEWER PROBLEMS 0
&GERY 2
STREET SIGNS & LIGHTS
FRAUD 0 ROAD CONDITIONS, ETC'. T
VANDALISM 10 ASSIST OTHER POLICE 5
WEkDON OFFENSES 0 SHERIFF DEPARTMENTS
NARCOTICS 2 VIOL. BURNING ORDINANCE 0
OTHER CRIMES 8 REPORT TRAFFIC SIGNALS 0
DIS^_L'RSAINCE CALLS.• 6 GIVING/RECEIVING INFORMATION 98
SUSPIC?OUS PERSONS;''VEHICLES 25 i ASSIST OTHER. 6900 SQUADS 73
RUNiAWA`_' iUV`EN1ILES 1 INVESTIGATION FOLLOW—UPS 11
�Rrl CALLS 30 LIQUOR BANK RUNS'.-. 33
WARRANT ;,R-R ESTS 10 MEDICAL EMERGENCIES 21
IM_pOU\TD=E VEciICLES 28 ANIMAL BITES 0
LIQUOR OFFENSES 4 OTHER ANIMAL VIOLATIONS 6
D.W.I. ARRESTS 9 OTHER INCIDENT REPORTS 39
3R=�T i L"�'Z ER RUN 11
Other Incidents: Civil Matters, DK,
Other Crimes: False information to Police pickup 02, recovered property,
Possession Stolen Property mental, building violation, 911 hungup,
Obscene phone calls
Harassing Communications
MONTHLY PATROL STATISTICS MARCH 1988
MOVING NON-MOVING GROSS MISD. TRAFFIC MISD. FELONY ; WARRANT
- �
OFFICERS VIOLATIONS VIOLATIONS D;W,I , ARRESTS
_ D.W. I . ARRESTS ARRESTS ARRESTS
CRIMINAL
Ferguson 20/6 1 2 1 2 1
,Sturdevant 4/4
MacQueen 3/1 1 3 2
3ehnsten
Scholl 38/17 2 3 2 3
Ohl 25/8 1 - 1 3
Carlson 42/6 1 3 8 3 3
Cotroneo 51/25 10 7 1 1
OTHERS 18/12 1 1
TOTAL 201/79 15 7 2 24 4 7 10
MON'T'HLY REPORT - POLICE DEPAFMONT
APRIL 1988
• THE PUBLIC
POLICE SERVICE TO ,
Total number of radio calls ----------------
------_— —r--- 437
Officer Duties ------------------------=--------------------------- -- 485
--------- 62
Public Assists ----
NUMBER OF CASES REPORTED FOR THE MONTH
HOMICIDE 0 FIRE CALLS 7
SEXUAL ASSAULTS 1 SUICIDES (Attempt) 0
OTHER SEX OFFENSES 0 DOMESTICS 5
ROBBERY- 0 TRAFFIC ACCIDENTS
ASSAULTS 3 FATALS 0
BURGLARY-RESIDENTIAL 3 PERSONAL INJURY 3
BURGLARY-BUSINESS 5 PROPERTY DAMAGE 8
LARCENIES 12 HIT & RUN 1
MOTOR VEHICLE THEFTS 5 UNSECURED BUSN/RES. 10
ARSON 0 DELIVER AGENDAS, TAGS 30
•FORGERY 1 WATER SEWER PROBLEMS 1
STREET SIGNS & LIGHTS 4
FRAUD 0 ROAD CONDITIONS, ETC. 0
VANDALISM 5 ASSIST OTHER POLICE & 12
WEAPON OFFENSES 0 SHERIFF DEPARTMENTS
NARCOTICS 4 VIOL. BURNING ORDINANCE . 0
OTHER CRIMES 7 REPORT TRAFFIC SIGNALS 0
DISTURBANCE CALLS 7 GIVING/RECEIVING INFORMATION 87
SUSPICIOUS PERSONS/VEHICLES 32 ASSIST OTHER 6900 SQUADS 78
RUNAWAY JUVENILES 0 INVESTIGATION FOLLOW-UPS 2
;ALARM CALLS 35 LIQUOR BANK RUNS 30
WARRANT ARRESTS' 14 MEDICAL EMERGENCIES 21
IMPOUNDED VEHICLES 40 ANIMAL BITES 4
LIQUOR OFFENSES 2 OTHER ANIMAL VIOLATIONS 12
D.W.I. ARRESTS 20 OTHER INCIDENT REPORTS 39
BREATHA.L-YZER PESTS RUN 19 Other incidents include:
Other crimes include: Eggihrowing. urinating in street,
Harassment, Tresspassing, smoking in recovered stolen, DK, Civil matter,
• school, indecent conduct, exposing 911 hangup, transport, speeches &
& Obstruct legal process picking up squad
MONTHLY PATROL STATISTICS April 1988
MOVING NON-MOVING GROSS MISD.' TRAFFIC MISD. FELONY WARRANT
OFFICERS VIOLATIONS VIOLATIONS D'W'I ' D.W. I . ARRESTS ARRESTS ARRESTS ARRESTS
CRIMINAL
Ferguson 8/1 1 1
7/3 3
Sturdevant
MacQueen 12/0 .4
Johnston
Scholl 45/21 2 8 3 4 1
Ohl 31/14 2 1 . 3 1 1 3
Carlson 44/11 3 2 4 7 1 6
Cotroneo 45/14 3 7 3
i
i.
OTHERS 11/3 2 2 1
- I
TOTAL 203/67 13 14 . 7 27 2 2 14
Amok
APRIL 88
RIDE RESERVE MEETINGS EVENTS YTD,
ALONG PATROL TRAINING TOTAL TOTAL
NAME
� DAVIS 11 9 10 30 1,05
. HAPONUK 8 14 . '22 66
R . HOPPERSTAD 27 10 37 99'
D . LARSON 8 2 . . 10 59
V. LEDDIGE 24 8 32 66
R. NEHRING 11 11 '45
P. OLSON 14 14 14
A . TROMBLEY 11 9 20 74
D . WESTBERG 0 14
MONTH TOTAL 54 74 0 4.8 176
YEAR TOTAL 239 90 24 181 534
•
r
n
PAGE 1
S T. A N T H O N Y
8 U O.G F T R E P O R T
F D R F I S C A L Y F A P 1 9 P
APRIL ?D. 1988
ACCOUNT NO. ACCOUNT NAME BUDGETED CUPRFVT MOUTH YEAR-7D-DATF FwClWPFRFO PALANCE ! PEP A1N
F�004p0�¢OOpp04A00w¢r.¢n¢OnOw¢n.�nn�¢r¢pwwwn¢+v¢I.r}e¢4¢¢¢�¢¢�!¢¢�¢¢Or¢¢n¢wwA¢¢!¢R+t¢A4A�r.¢¢¢}Rfi¢¢¢¢¢¢¢¢¢F nnw¢!¢¢¢Onw¢?p!¢A410¢wf A►pA�w¢
0 GENERAL FUND ? REVENUE 0
ppi4p0p04p4pppOpOpppOpppOppp004pOpi0p00pOppp•00090004p001f00006000000000 000. 00.p¢0000.000 L'
a r
TAXES
101-30110-000 PROP TAXES C HOMESTEAD CR 1.263.15D 14.924,04 14.024,04 0 1.24P.225,96- VP.P7
101-30120-000 PENALT.INT.TAX FORELAND SL I.RKD .00 .00 0 1.P50.n(1- 10D.00
101-30140-000 AGREE TAX DIS 0 .00 .nn 0 .00 no
TOTAL TAXES 1,265,000 14.924.04 14.924,04 0 1.250.075.96- 9P.87
LICENSES
101-31100-000 ON C OFF SALE 3.2 BEER 1.300 .00 1.100.00 0 200.00- 15.3°.
101-31120-000 CIGARETTE 60D 150.00 400.00 0 200.00- 33.33
u 101-31130-000 DOG 300 50.00 IQ0.n0 0 110.0n- 36.67
e 101-31140-000 HE A7 INC. 550 15.00 114.°0 0 43Q.5n- 79,91 ^
101-31150-000 . MCTOP VEHICLE STARTING 100 .00 25.00 0 75.00- 75.00
101-31170-000 BENCH 165 .00 161.00 0 4.00- 2.42
101-31180-000 BOWLING ALLEY 600 .00 60n.00 0 .no .00
101-31190-000 GARBAGE C TRASH CnLLECTING W) .00 640.00 0 .00 .Cn
101-31200-000, JUKE BOX 125 .00 20.00 0 105.00- 84.00
101-31210-000 PINBALL-AMUSEMENT DEVICES 5.30D .00 3.360.00 0 1.940.00- 36.60
101-31230-000 GASCILINE SERVICE STATION 750 .00 77P.Sn n 2P,5n ?.PO-
101-31240-000 VENDING 75D .00 1.050.00 0 1.70n.00 680.00-
101-31250-000 NINE 250 .00 400.00 0 150.00 60.00-
101-31260-000 CLUB D .00 .00 0 .00 .00
if 101-31270-000 CONTRACTORS LICENSE 19610 270.00 Q3n.00 0 6AD.Dn- 42.24
4 ^
707AL LICENSES 129500 495.00 1C.E25.00 0 1.875.00- 15.00
PERMITS
101-32100-000 GRAnF IOD no 44.nn 0 6�.Dn- r.nn
In1-32110-000 BUILDING PERMITS 25,n(`D 2.136.00 R.P77.DC 0 19.123.00- 76.4°
101-32115-000 PLAN REVIEW 10.0(10 .00 87,75 0 0,912.25- 99.12
101-32120-000 PLUMBING PERMITS 3.DDD 166.00 ?75.n0 0 7,675.no- Po.17
101-32130-000 HEATING PERMITS 3.onn 100.00 `76.40 0 2.476,00- 07,47
ID1-32140-000 GAS- 1nD' 122.50 194.60 0 94.60 94.60-
101-32150-000 EXCAVATION 200 .00 .00 0 200.00- 100.00
4 101-32160-000 CONDITIONAL USE 200 .00 30n.nn 0 1n0.D0 5(1.(10-
1 101-32170-000 FIRE PERMIT 75 .00 .nCl n 75.D0- InO.no
IN-32180-000 OCCUPANCY 2nD 45.00 120.00 0 80.00- 40.00
101-32190-000 MULTI-HOUSING REGISTRATION P75 .00 .00 0 Ft.75.DO- 100.00
101-32200-000, ALARM PERMIT 1.800 .00 .00 0 1,POD.00- 1nn.00
ICTAL PERMITS 44.5oD 2.579.50 7.524.35 0 36.975.65- 03.09
4
e '
e
PAGE 2
5 T. A N T H O N Y
S U D G F T a E P 0 R T
F O R F i S C A L Y F A ? 1 9 9 P
d io?IL 20. 1908
� v
ACCOUNT NO. ACCOUNT NAME BUDGF.TFn CUPPFVT MOUTH YEAR-TO-nATF FNCUMPFPED AALANCE Y RFMAiN
t!ii!t44w+.e4 rr4 wMA!Atf.44n44w4w wt!t44a4 n!pan44PPan.}n14w4►lFMi!!4l r4rnwaw.}4 wnt!44nwnwwa►4n,�d:. 4 a4w+4w4w4at44t!!4ittwaw4antii4444!wirtt4
a GENERAL FUND a REVENUE i
afiaia aif tafff ai9f$4t4l iif a4444f9ta l4444tilifai4tt1444!iilii4!lf t44iitttf t44a4iii4fiat444il 4altiai4laati4tlt4ai!lt4f44ii1f iftiliif 4f
ir:7FRGrVFRNMFP:TtL PEVFNUF
101-33100-000 M.A]N7FNANCE-STATE AID ?.POD .00 3.907.50 0 3.892.50- 49.40
101-33200-000 POLICE SPECIAL 50.0n0 .00 .n0 0 50.000.00- InD.on
101-334n0-000 STATE AiD TO LOCAL GOVERN 257.10D .00 .r0 0 257.100.00- loO.Dn
u 101-33500-000 ST OF FINN-NOPILF HOME REGIS 0 .00 .np 0 .DO .PO
n 101-33700-000 HENN CTY-ICE C SNOW REMVL 6.900 .00 .00 0 6.900.00- JOO.pn
101-33800-000 RAMSEY COUNTY-SWFEP]NG 1.35n 1.120.00 1.120.00 0 210.00- 17.04
101-33900-000 ISO "202 MISC SEPViCES 4.000 07.PO 241.`3 0 3.754.47- 0?.9&
TOTAL INTERGOVERNMFNTAL REVENU 327.150 1.217.40 5.269.03 0 321.PeO.97- 9P.39
CHARLES FOR SERVICE
101-36100-Op0 MUNICIPAL COUF7 FINES 135,011D 89672.00 14,277.nC 9 120.723.00- Pn.4?
70TAL CHARGES 'FOR SERVICE 135,000 6.672.00 14.277.00 D 120.723.0n- p.0.4)
4 !�ISCFLLANFOUS ?EVFNUF
a 101-38100-000 W ERES7-INVESTMENT EARNINGS 25.0110 .00 .00 0 25.000.00- 1D0.n0
101-38200-000 FILING FEES 0 .00 .00 0 .DD on
101-38300-000 VAPIANCE PERMITS 4Dn .40 165.00 O 235.DD- 5P.75
101-3P400-000 WEED FVAD1CA7]ON 6OD .00 .00 0 600.00- 100.00
101-38500-000 SALE OF MAPS 125 12.50 50.PO 0 74.20- 50.36
101-38600-000 COPIES 4OD 91.25 211.00 n ]RO.nn- 47.75
101-36700-000 SPECIAL ASSESSMENT SEARCHES l.nnn 56.00 207.('0 0 741.00- 74.3n
101-3PPOO-000 PLAT FEES `n .00 .OG 0 50.00- 1(10.00
101-38910-000 MISCELLANEOUS 29075 356.00 59585.13 0 23.489.87- 80.70
707AL riSCELL.ANEOUS REVENUE 56.650 515.75 6.26P.93 C 50.391.07- PP.93
u u
OTHEP SOURCES v
101-39830-000 LIOUOR FUND 1509000 37.500.00 37.500.00 0 112.560.Dn- 75.D0
101-30880-000 REVENUE SHAPING FUND n .00 no n .DO .00
InI-30090-nn0 7RANSFEPS ID'Ann- .00 .90 0 IV.HOO.00 1(10 00
101-39990-000 RESERVES 14D.ODD- .00 .00 0 140.000.00 100.00
IM AL CTHER SOURCES POO- '7.500.00 37.500.00 0 3F.300.00 7P7.SO
70TAL GENERAL FUND I.84o.nOn (31894.09 96,388.35 0 1.743.611.65- 94.7
.. v o
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nonrr / rFnupr
rnp , Isr ^ L , p ^ , I " pp
^"^u 'o, /vno
uccou"r NO. xccnvwr NAME vooCF,pn :m""w, °nv,o ,r^v-rn-nmc "*cv°~pnpo p^|^wcE T np°^/*
/ *
GENERAL Fuyn * ExppwsEo * °^,rn - cnuwc/L
" '
"c"sc"^L e«moo
101-40100-110 Sm^qIo »,"on x^poo.on 5.^5o.00 n p.950.0o 62.vF
101-*0100-112 x^mpoS+,EMPw"^»T ITMF ^,nno no.^* x,r"*.ro o x,/^o,on "^.nn
/m^L PERSONAL ormco m,^oo 1,710.40 7,291).oe o 11.110.00 ^o.nn
CONTRACTUAL SERVICES
101-40100-226 GEvEp^L Sv"p xFS 1ro 'oo .ov " 100.no /"v'"n
,m^L cowmmm^L SERVICES xoo .00 .on v 100.00 Ioo.00
o `
^ up"LoS '
1111-40100-320 co*Suunx: cox/p^oEu Src. a,^no 9,p7p.52 17.p45.52 n 2.445.5r- 15.nn-
101-*0100-321 n/wEm SERVICES !�n .on on o 50.00 100.00
xox-*mxoo-s*x m^vpL cowpmEwcE x sc°nnL o,00n 26.37 ^.s°^.°p v 63r.?lot "A."°
101-40100-342 anSo°Ip/104s E ME°pFps*/p r%n /".r. rr'��
.00 Tomc SUPPLIES 23,500 9,904.89 22.720.e9 o 11279.11 s.""
a=PL In
101-*1)mn-671 cor/z*mycr pmwo 5.00o 2.256.70 7^191.70 o o^xvx.ro- 43.83-
" 70nAL SUPPLIES s,nn, 2.256,70 r./*I.rn o 2.191,70- 63,pl— ^
v ,
/o/^L ~^'o" - coo°«u 47,000 o.or".vo 36,702.59 n 10.297.41 21.91
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• 0 •
----------------------------------------------------------- -
PAGE 4
C T. A N T H 0 N Y
8 U D G F T R E P O R T
F O R F 7 S C A L Y E A R 1 9 F P
u APRIL ?D. 1929 t
r
ACCOUNT NO. ACCOUNT NAME BUDGETFD CUPPF4T MONTH YEAR-TV-PATF ENCUMPFoFD PALANCE It RFMATN
+bbf bih4Ahlb*44Ah}}A}AAwA*Atb AAAlAA}d dA d.}}AAbhAA ArA}ap AA}AAA}f}ffAf A Ah At Adhb bhAhl b hhfhh}t hAhnAhe, -Ao .w hhAAdlfh}d}At.*AdddhfAAd*Aldo,**
• GENERAL FUND • EXPENSES • GF.NFRAL MANAGEMEN7
!!lfi4piffflfOfdtfflhd pdffpf tfifftOdff!!lf ifff t!lOfftld41f11lfflf Af fidbfb•ff dtfifdf dt4bbbhh4d!!}}!hl fdhthtthh ibtdf dlbObt•!f!i lbfflbp
PFRSVNAL SERVICFS
101-4 0200-110 SALARIES REGULAR 569200 4.841.34 2013Q0.31 0 35.80-.69 63.72
101-40200-114 EMPLUYF.RS CONTRIB/PENSION 6.465 573.96 2.470.1' 0 3.99n.B5 61.73
101-40200-115 EMPLOYERS CONTPIB/INSUS 3125D 29N.75 1.202.°P 0 2.047.42 6?.00
TOTAL PERSONAL SERVICES 65.915 5.714.05 24.067.04 0 41.P47.96 63.49 T
SUPPL IF 5
101-40200-320 CONSULTING/CDNTPAC7ED SER 10935 .00 112°2.(`(, 0 643.00 3?.23
101-40200-321 OTHER SERVICES IOD 51.60 74.Pt 0 21.15 21.15
101-40200-341 TRAVEL CONFERENCE L SCHODL 300D 342.53 1.187.4H 0 79112.52 64.02
101-40200-342 SLIPSCP1PTiRNS C MEMBERSHIP 750 .00 110.(`() 0 640.nD P5.33
101-40200-349 MISC EXPENSES - HRA D .00 .^0 0 .00 .00
70TAL SUPPLIES 6.OP.5 394.13 1.668.33 0 31416.67 56.15
u 707AL GE-JERAL MANAGFME47 72.000 G1109.19 26.735.37 C 4`.264.63 67.P7
i
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R r
'
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` n ,
, p^m *
' ouncrT vFpo " ,
� : v , / Sc ^ L , F ^ n / " " °
^vmL 30. /000
^ccnowr NO. ^ccnuw/ ww* nooGF,rn m"r",r °o°m rFv»-rn-nmc "°cv~""°Fn °muwcE x "r°^/w
*
GENERAL pumu * m DENSE n * aEoIown
" **^*^***4****+****+^+^**^*****^*********0******0 4^4.0**0°004'00*0 0**4*#**0*0*w^*0**°°**^*^00***0***w6°**0*°*6*^**^^°4)0*0 0*°*°°^^^^v L
w '
pfper*^L »Epvos
101-40400-112 mm»Ie - /cMPmn^vT TIME a.mo .00 ."o n 2.500.nn mn.vo
10/^L pc'so^mL opv/co ,,Rno ,00 ."c n 2,50000 100.00
cowm«c`om xcxvoEs
101-40400-226 :ppE"uL SUPPLIES Ioo 13.v6 m'»^ o 771.n4 *0,3r�
`n`^L ccKn^cm^L SF",Ics ppn 13.?6 o xn.n" puov
^ su"pus ^
, 101-404Oo-334 ppm,/*x C pvpLoxm.' wn 141. 12 r/.'p n wp./r /^.m ,
e/-^n^on-s», ,^zm x nEp^x°S - n/vEp mo .00 .nu o mp.00 100.00
ruroL SUPPLIES /oo 141,12 n1."-4 o An.17 r".n
/cn^L uEozows »,sno 154.08 Ien.79 o 3,319.21 94'1?3
^ `
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PAGE 6
S T, A N T H O N Y
8 U D G F T R E P n R T
F p P F I S C A L Y E A R 1 9 P P
v
AP?TL ?'. 1908
4
ACCOUNT NO. 4CCOUN7 NAME BUDGETFO CURRFVT MONTH YFAR-Tn-nA7F FKCLR•PEPFn AALANCE x RFMATN
yw4w w11yA9Aw4 A.:AA.�w.111.:w$AA g7A.}FhA+AA wll paaAAAAf99!w+i.,1!9!@!�!!!ff!@/1Aq A!.f 4Aq@l rpd ww@!AI.J.I.At$/AAAiFFwhtAAA7�/AA$$AAAI.f,.A4ff+A4f$IYA 4 @ @w!A@
+ GENERAL FUND + EXPENSES f FlNlNCE/INSURANCE/ACC7UNTTNr,
fAttgd+t4f+t+f7f@9 @Af ttd@td$Of4Aft4ffdf 9d4A$t4f@tf4dOtlf @@f @ffPb4A►$Aft4ttf 4f$7f$A4t @t9td44499fftttAAtd$tf 4f 74A+fffd9989ffOdf 94 @lffb
PrcSnr,AL SEPVICFS
101-40510-110 SALARIES PEGULAR 31.730 2.481.00 905P.51 0 22.071.49 69.56
101-40510-112 SALARIES - TEr.P/PAP.T 77ME 0 .00 .CO 0 .00 .()Cl
101-40510-114 EMC'LGYFPS CDNTPIF/PENSION °.400 ?96.63 1.46Q.07 0 2.931.03 61.37
J 101-40510-115 FMPLCVERS COVTPIP/INSUR 2.600 143.65 `?4.Rr 0 2.025.41) 77.90 L
n r
TOTAL PERSONAL SERVICES 38.130 3.021.28 11.701.10 0 26.428.P2 69.31
CONTRACTUAL SERVICES
101-40510-220 OFFICE. SUPPLIES 5.7nD 340.82 31491.65 0 2.208.35 3p.74
101-40510-226 GENERAL SUPPLIES 300 .00 .00 0 3no.00 10D.00
TOTAL CONTRACTUAL SFRVICFS 61 OnD 340.82 3.4C1.Ff 0 2.50P.35 4l.Pl
SUPPLIES
101-40510-320 CONSULTING/CONTRACTED SFR 11.475 3P7.82 1•`04.`7 0 -.970.48 0600
U 101-40510-321 OTHER SERVICES 2,2PO 460.00 1.176.91 0 11193.09 46.30
101-40510-334 PRINTING G PUBLISHING 400 .00 .00 0 40000 100.00 r
101-40510-335 INSURANCE 123035 .00 .00 0 123•PaS.Dn Ino.on
101-40510-339 MAINT C REPAIRS/EQUIPMFN7 21)0 .00 .0C 0 200.00 100.00
101-40510-341 TRAVEL CONFFRINCE C SCHOOL 400 197.85 738,8 0 61.15 7.64
101-40510-342 SUBSCRIP7IONS G ME48ERSHIP 6.600 .00 2.103.45 0 4.576.55 6?.51
101-40510-349 MISCELLANEOUS EXPENSES 200 .00 14.45 0 185.55 92.78
TOTAL SUPPLIES 145,070 1045.67 S.53M.IP 0 140.331.02 96.20
T07AL FINANCE/INSURANCE/ACC7G 190.000 4.407.77 20.731.01 0 169.260.99 89.09
u
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PAGE 7
S T. A N T H O N Y
R U D G F i R E v n R T
F r R F I S C A L Y E A R 1 9 P
APRIL ?D. 1998
ACCOUNT NO. ACCOUNT NAME. PUDGE7F.D CURRFYT MOUTH YEAR-Tn-D47F FNCUrPFPED PALANCE It RE✓AIM
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• GENERAL FUND + EXPENSES + FINANCF-ASSESSING
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PERSONAL SERVICES
101-40530-110 SALAPIES REGULAR 1.05D 76,60 779,41 0 779.09 76.20
101-40530-114 EMP CON7R-PENSION 125 35.05 InP.n4 n 16.06 11,57
101-40530-115 ENP CCNTR-INSURANCE 115 9.01 36.(14 0 7p.96 6p.66
TOTAL PERSONAL SERVICES 1.?90 120.66 414.99 0 P75.01 67.P3
CONTRACTUAL SERVICES
101-40530-226 GENERAL SUPPLIES 50 .00 2.50 0 47.50 95.00
u TOTAL CONTRACTUAL SERVICES 50 .00 2.50 0 47.50 95,00
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SUPPLIES
101-40530-320 CONSULTING/CONTRACTED SEP 20.600 .00 no 0 20.600.00 100.00
101-40530-321 OTHER SERVICES 135 .00 6 7.74 0 67.26 69.-?
101-40530-334 PRTNTING C PUPLISHING 25 .00 .00 0 25.Do )00.n0
TOTAL SUPPLIES 2D.76D .00 67.74 0 20.692.26 99.67
TM AL FINANCE- ASSESSING 22.10D 120.66 4p5,2? D 21.614.77 97.l+n
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101-40600-320 GENERAL LEGAL o,^oo 5,000.16 5,nno.16 o 4p.3"
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APRIL -'.D. I9.°.8
ACCOUNT NO. ACCOUNT NAME PUDGETFD CUaRFYT HONTH YFAP-79-DATF FNCI IMP FPFP PALANCE T PEMA74
► GENERAL M FXPENSES • ENGI4FERIN6/PLANNING/7VNINf,
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CON70AC7UAL SFRVICES
101-40700-226 GENERAL SUPPLIES 200 .00 x9.30 0 116.70 5803.
107AL CONTPACTUAL SEVVICES 200 .00 1?1.3T 0 116.7n 5p.35
SUPPLIES
101-40700-320 CONSULTING/CDNTRACTF.D SER 3.00n .nO 193.40 0 7.AnA.&D a?.S5
101-40700-334 PPINTING C PUBLISHING 310 40.14 77.hP n 272.32 77.F1
In1-40700-341 TRAVEL-CONFERENCE-SCHOOL 5 10D .70 .00 0 1nLl.DD '100.n0
101-40700-342 SUBSCRIPTIONS E MEMBERSHIPS 50 .00 .00 0 50.00 100.00
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1 TOTAL SUPPLIES' 3.500 40.14 271:OF 0 °.22P.92 02.25 f
TOTAL ENGINEERING/PLAN/ZONING 3.700 40.14 354.30 0 9.345.62 40.42
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101-41000-110 s^wvIpS "exvmx 19 371 1144 r.1?0 5,r"Ft.o n 13,526.70 r".pr
101-4 1000-114 E,wLn,r"x cnw,eTp*rwnnw ».�"n n''o» "".;'^^ v s"./°
m/-^xnoo-//s FwpLr,Fm mow,"/p'/,m;' / ^,nn ,p,00 391n.0r o "ro,pp 6p.13
/n/^L pEpxo^wL smvnn v?."/� 1,771.72 r.I°s.p, o 1�9731,15 68.e5
crr7n^c7L:w' SF,-!r]crr
101-41000-226 ovp^L So""L/F S "o .r, o 30n.DO 103.00
u 70nuL cowm^c,v/x sFx,IcrS 300 'oo 'nr v 30n.DO /nn,vo `
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m+m000-»sx cn,yowom1ows I,en 111.05 . '.,~^ n 1.471.15 "".»I
101-*1000-33" nvIwnwc E popu/spIw: Mo 'vo 'n" n ?o",n" /"n'n~
101-41000-e" .u/"/ T. pE"m^S«cvIp~E~, /'�, 'oo .,r 0 /"p'nn mr'""
101-410no-341 ,x^vEL CovFEaENcF L Sc"ooL 2.F/o 70E.00 np.pC n 2,0112.00 76.11"
nnuL SUP"/FS ^,,m 72Q,0e "o6."-� n ?."nsr n,,",
w"n^L �v~EveS
xm-w000-^ys °^cozvm, o EnoIp'cwT 1,575 ,°.no 102.94 o 1.4 72.06 91.46
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,rn^L CIVIL c*pp*SF 29,5nn 2.5155.77 ".,»3.~4 o 2 1.4.06.3* rp's^
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101-41 100-110 wnIrs xpGuu^' 415,owo 27.592.23 133.5p4.m o 2pI.4111.99 67'p)
101-41 100-111 nvEnnME p.onn 2.4 1�.76 ».^~,.= n 4,-;^".3^ *'°o
101-41 100-113 mwpnS p / - S,m s,~nn »a./o '"^.r o ,.r,"."~ '''~,
" 101-41xor-114 r MPLn,F'S m,,pp'`pwmON m,rrr �,yp.rn 171751'"9 o �6,24*.m f~'n~ "
11 101-41 100-1-15 Ew'Lorms cow/pIpnwSov 24.0no 1,469.30 6,3p7.2r o 17.6 17.1% 73.3" '
xo1-w1ou-ur 0/1 cnom 3.400 395.02 e°".n n p,e*.rs rr.xp
rn`vL 'F"P~mL mr",/cES ocp.rrr ?5.n^.2q I^,.*^".x, u 36�.134.69 ,`'m
cmw/pm,w« scnvoES
101-41100-226 :E*p*^L SUPPLIES p,3!If.) 23'50 1~/'w o 611^«.39 r^.,?
7o/^L CowTx^cro^L urpv/ccs x.»m 23.90 sxs/'w o ~,198.3" r^.m
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v 101-41100-321 o764" SeRvn!x ^,'`. p43.07 /,^!,.^r n +.r27.40 m'~ ^
a 101-41100-331 cn~°o*,wno~x w,x«n .no .nn o m.I"n.o" m",n" '
� 101-41100-333 c^pE nnxSowEnS/o,Iwx ,es x",00v 'oo '»c n p,"nn.on /on'no
101-41100-334 vnIwn°G C "vnLr"mc 2,7no .vo ",.1/ n 2,6n2.vp "^.^*
101-41100-33" °^/w, t nF"^/pS/,00xp,,w7 rn ,on ."p n ^5n.00 100.91)
101-41100-341 TRAVEL cowrspEwc* C Sc*nnL x,ono 30.36 x,r=.n o 1.145.6" 3p.19
/m-"/xnu-a^x SooSovIpr104S E ,E,uEasp/p 945 .00 470."5 n ?174'o5 44'77
,n,^L soPt)LIrS »p,,rn F's'^» ,,,'^.", o ?1.69".02 90.21
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101-41110-454 "opnnwe E FIXTURES ^.5"n .�� x,n^.rm o ?,366.90 . `
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GENERAL ° EXPENSES * rI"F p,nTEoInw
^ ^*^.°*w^*^^^**^^°*^^°^^*°w°*^*w^~**w^^^w~^..w°~^*~^^°°w~^^~^~~°^^^~^^^~°^^~^°^^.^^°~^^^^ `
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101-*1 200-110 smmnS vmow* om,00` 14.991.3* m.,pun u z4",n/,2n 71.015
101-41?00-11 1 nvp",I°p p."nn /.p`.nv s,pI ^
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101-41m00-112 n^w=/"S - rz~°/P^Q, //-F »5,nn" ",""I'`r " r'V o /^,"^/.�^ ,^.v"
1o/-^1?0n-/1^ E~"Lo,F"S 2^nnr ?,066'5e n13p9'4c r p.610.s» e."?
101-41200-115 E°PLovms cow/pIn/xwSov 16 f)00 1,131.35 "."25,^° n 11,474.60 71.72
/paL pEpow^L SF",/cFS »os,~"n z,322,n6 F46,"l 7'p n 2/~,"p7'p1 7).12
cowm^oo^L e»«/oS
. 101-41200-225 FIRE pvmEm,Imw SUPPLIES /,,", ,no , n so".rl 1 32,115 `
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101-41200-e1S evp*L Su"rLnS 5 12 51;'5fi- /,n?k.,` o e'n~ '
70mL Cnwm^ou^L onvIczS r,,ro 55.5p- 3,26",m o 5'.°/
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wj-^12nn-320 cn"nuT/vuov/"^nEn o" /,rsx 449.00 o /,r".,7
101-41200-321 n/^E" S*n,/cF S 4,5?" 549.07 ps..of o ?.o'~.p^ °/'/�,
101-41200-331 co°°u*/wnnyx 3,71s 20.00 ,«.»o o �,~Q5.n" ""'^~
101-col 200-339 ~^/*, E "EpAI"/"ucIp°F"n /,om .ro ,z'.7 n ""7.n-4 "x."?
/nz-^/zmo-»^/ p^vEL co^pr"E~cr C oHIM 2,7pn .no ~pI'/, o o.(%"p.m 7C.5n
101-1-1200-342 nmSo"Imxo"s C mE+sRS°/p 9V 55.95 634.31� o 265.65 2"'5v
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mpn^L rxpE*os
101-41230-4e w^cvINEn, u FuoI,°IEw/ 417311 287.00 ",,p^'~" o .^^s'^~ w.""
,rmL n,x`*- Ex"r'e5 112?p m'.vo ^,/rl,,"^ o ?.^^»'~ "I.p^
,c/^L r/"E vnn,ECnn~ »,».`r" 76,623'50 07.761.1�7 , 2?5.730.4" 'r.^"
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PAGE 14
S T. A N T H O N Y
R U n G F. T R F P n R T
F rj P. F I S C A L Y E A P 1 9 P. P
u. AP?IL 309 1 119F
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ACCOUNT NO. ACCOUNT NAME RUDGETFD CURRFVT MONTH YFAR-TO-nATF FNCUMBFPFO AALANCE = RFNATY
AAAArA r�AAyw;4wAAeAAAA AAArAA{/,rA Ae-01AAAAAAA9AA11AAA A1I AAAA}eMbA 4eeA}AAAA AAAA AI4;AAr AAAAAAAAAAA!AeA1AAAAeAd(./IAA}(.O�AJf h/}A/�/�A►FeAQAA�1.e AFAa
a GENERAL • EXPENSES 4 TNSP-BLDG/PLBG/HTG/HCALTH
rraaarraerer trrrarrrrreratrrtrararorarrarttrertertaoareeaaaeoetee+�attataaatsatttatttttttsresearoerrrraerrr+►ttratarrarrataaerraaraara
PFvSrNAL SERVICES
101-41300-110 SALAFTES REGULAR 8.400 314.60 2.225.21 0 6.174.79 73.51
101-41300-112 SALARIES-TEMP/PAP.T TIME 0 .00 .00 0
101-41300-114 EMrLC,YERS CDNTRIP/PFNSI^N oon 174.14 467.-.P 0 57.2.42 57.77
101-413n0-115 EMPLOYERS CON7PJ"/INSU4 lion 3P.00 152.CC 0 32P.DO 58.33
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TOTAL PERSONAL SERVICES 9.97D 526.74 2.844.79 0 7.075.21 71.18
C014TV11CTUAL SFRVICFS
101-41300-226 GENERAL SUPPLIES IOD .00 no 0 100.D0 100.00
TOTAL CONTRACTUAL SEPVICES 100 • .00 no 0 lon.00 100.00
SUPPLIES
101-41300-320 CONSULTING/CDNTRACTED SERV 2.555 .00 no 0 I.555.n0 lno.nn
101-41300-334 PPINTING G PU4L7SHING 150 .00 .r0 0 15n.nn 100.00
d 101-41300-341 TPAVFL CONFERENCE G SCHCIpL 200 .00 .^C 0 20().00 I00.00 L
101-41300-342 SUP.SCPIPTIONS G MEMBERSHIP 125 70.00 70.00 0 55.00 44.00 r
TOTAL SUPPLIES ?.030 70.00 70.ro 0 7199o.no 07.60
TOTAL IN-BLDG/PLBG/HTG/HEALTH 13100D 596.74 2.914.79 0 10.095.21 77.58
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S T. A N T H 0 N Y
8 U D G F 7 R F. P O R 7
F h P F I S f A L Y E A R 1 9 P P
APRIL 30, 199N
ACCOUNT NO. ACCOUNT NAME PUDGETFD CURRF4T MONTH YFAR-70—DATE FNCfIYPEPED RALANCF it RFMAIN
�.}N}wlR4wnb�wa.�ibAApA.ynAA�4Ag e{.wwAwa�apwnwaAw;A�I.w�wgfi w4}AA*♦��'MwA�nf wn}Aw{.Q AAQQAApw A.�Aawn+}waaynwwawaa*w}n�.�w.}+�{.w?waAq{.4a��.��n��yw�
GENERAL EXPENSES 4 ANIMAL CONTROL
� 4�*��►♦•08��*•f�f�idt�4�9��••4t6.8bl�4♦4��►4��1�O�b��i0l�A1�6*e�4�f04#9bb4*X044+tOO�b4lp�ti�pwa.FlAb�rAl.Awl♦;ti�.!Al9A�bw�i9y1�4�O�w•i1 �
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CONTRACTUAL SERVICES
101-41900-226 GENERAL SUPPLIES 50 .00 40.00 0 10.00 20.00
TOTAL CV'47RAC7UAL SEPVTCFS 50 .00 4n.n0 0 10.00 20.00
SUPPLIES
101-41900-320 CONSUL 7ING/CDNTRAC7FD SER 1.150 .00 347.nn 0 HOFt.00 7L1.26
70TAL SUPPLIES 1.150 .00 31-2.00 0 809.00 70.2E
Y TOTAL ANIMAL CONTROL 1.200 .00 3F12.00 0 FIN.00 6P,17
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PAGE 16
S T. A N T H O N Y
R 0 0 0 F T R F P O R T
F O R F I S C A L Y F A ? 1 9 P 8
Y.... .... SPP]L 'D, 1988 L
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ACCOUNT NO.' ACCOUNT NAME BUDGETED CUQRF,VT MONTH YEAR-Yn-OATF ENCUMBERED RALANCF. ! RFMOIM
_ $A44At rtptpppbp►bAtpp•:aa.4wn$$ttw4wAwpwtp.lwnApflpea4t$f$wpffMAp�4f4Fff bttphtf Ftppp4AAp4RwAipAOpp4n�ttwA4$$nApAAA+�nhpttp!$Mpp4p9 wpppMrp
i GENERAL i EXPENSES 4 PUBLIC WORKS
4i440i44A4444itf4tbt44tiP 444t4i4f bitirt4$b$t4ptpf 40f t4 t44p44f 48!!!40l itt 44$4tft444bfffft4ttl44flf44it$t 4tti4A A4f 4444444ltff 44f$A4t4►t
PFI?SOfaAL SERVICES
101-42000-110 SALARIES REGULAR 135,000 11,651.99 43031.49 0 a11.66S.51 67.00
101-42000-I11 OVERTIME 5.On,) .00 1082.17 0 3.617.89 72..96
101-420n0-112 SALAFIES-TEMP/PART TIME 171340 .00 2.947.6(' 0 16.?92.4n P3.00
11 101-42000-114 EMPLOYERS CO4TPIP/PF4SIC'V 16.'An!% ) 0453.00 4 007.7r 0 10.3n2.30 63.2^ '
4 101-42000-115 EMPLOYERS CONTRIR/INSUR ll,20D 836.52 3046.0P 0 7.853.92 70.12 f
TOTAL PERSONAL SFPVTCES 104,P40 94 4 S7 5 04 127.A34.06 6
]_. 2. 1 100 0 . 69.1_
CONTRACTUAL SERVICES
101-42000-223 SMALL TOOLS 200 .00 .00 0 2no.no Ino.on
101-42000-224 S7RF.E7 SIGNS 3.POn .CO R89.7c 0 2.211.26 94.-1
101-42000-226 GENERAL SUPPLIES 5000D 25?.40 6,P36.6F 0 45.155.32 90.33
TOTAL CONTRACTUAL SERVICES 54.00D 258.40 5.423.42 0 4('.576.5(' 80.g6
U_ SUPPLIFS i
A 101-42000-321 OTHER SERVICES 1.40D 66.10 115.70 0 1.294.30 91.74 1
101-42 000-336 UTILITIES-STREET LIGHTS 34.60D 376.96 5.520.23 0 29.079.77 84.n,
101-42000-339 RENTALS 200 .00 .n0 0 200.00 l0o.n0
101-42000-339 MAINT G PEPAIPS - EQUIP 7.300 IP3.12 1 P65.60 0 '•,434.31 74.44
101-42000-341 TRAVEL-CONFERENCE-SCHOOLS 30D 12.00 145.01 0 154.99 51.66
101-42000-342 SUBSCRIPTIONS C MEMBERSHIPS 60 .00 27.no 0 43.0n S5.00
1 01-42 000-3 4 9 FISC. FXPENSES 3nD .00 .00 0 300.00 100.00
TOTAL SUPPLIES 441160 630.18 7.673.63 0 36.486.37 P2.62
TOTAL PUBLIC WOPKS 2el.On0 14.P3P.-9 7P.102.00 0 212.('07.01 75.23
N �
q f
r �
. "
' p^m /r
' . s `, o w 7 x o w ,
nooG Fr nFnnn /
� Fox F / ScoL , E ^ n / " " v
^"n/L yc, 1909
'
ACcnuwr mo. ^ccovw, w^,E pooc,,Fn co"vFw/ onw,p vwp-rn-rmF Fwco-pF*m pw^NCF p nFMmv
� * Gpw*n^L * mpswsEs * r000c wnpxs-w^Tw7/ncr619? Fn
� o.
pEpSc*^L SERVICES
�
101-42200-110 S^m/s x*cou^R ar,onn 29016,00 n,xm.v^ o xp.n,a.so o".n
101-42 200-111 nvm,/°c "on ,"" r3p.01 n 1141.99 �?'"o
101-42200-114 Em.PLu,,m cn°pz'F/PEvnnw -4,750 ow'^» /.ro.,44 o 2.227.,6 ~p..^
..
101-42200-115 E~°mn,pS coN/pIonwSup 2,200 106.35 *x".^c o 1,774.60 oo.to
`
,om^u PEnxow^L xpnmcES »r,p"o 2.371'7o o 72,on6,61 +*.'p
cn°`"^owx xE,,/cE!
101-42200-222 n07n° popL s Loo'IcxwTn sz.onn ?,641.v2 2,poI.90 o 29.11n.o2 nn."v
J 101-*2200-223 smxu /nom 1.3.1.3.f,6/,^no x�.�o � . ^ v r,»o^.»" 00,02 `
« 101-42200-226 GENERAL sm"pi /ES 17,700 1.105.08 eo^.,? o 13.313'27 n.^n '
Tcn^L :owmwcruuL xExv/cEs so.^no 3,760.66 6.7n2.37 o 43,p17.63 p6.60
aunpL'ES
101-42200-321 n,°En SEPmcES t%po a'oo »or.n" n 292,9'� 4P.e1
�
101-*2200-339 muIw/ u nspwI"s/Emnn,EwT ".00n pva.s* ^xn.»p n �,591.31 p».e
`n/»L SUPPLIES ^.^nn no»')m rm'r^ " 3,u74.26 p^.n
`
cApzrAL pxnswSEs '
p" xnx-~ozuo-^so *xcoIwEnv c *nuIp~Ewr ].,"o mn 777.715 o x,^»r.zs "r,
.n^ `
'
,n/m c^pn^L EXPENSES 11"5D 'vo xo.rs o 1.e27.25 Fr'v^
`
TOTAL poo wooxomn^xwxnpp EQUIP vo,"no 7,035.80 /r,w"'/c, o
o ,
" '
'
^
» /
'--------------------------------------------------------
`
-------------------------------------------------------
PAGE IP
S T. A N T H O N Y
R U D G F. T R F P O R T
F Cl R F I S C A L Y E A R 1 9 R P
u ARDIL 1909
1 �
ACCOUNT NO. ACCOUNT NAME PUDGETFD CURRENT MONTH YFAR-TO-oATF FKICUMPERED PAL ANCE t RFMAIN
p40 0AAA4A 4A44+4AA4AAAA$4+4AAA$$l444AA94AlAAa+++4 Al4{.A AfAAA AA++}+A*f++AI+►A!l lA4+f4+lAQ$!4 A4A$AAA+AA4++l�+A+
4 GENERAL a EXPENSES • TREE G WEED CARE
4444.4440 444440+84!444 d4i444•i4 i0l00+4444l44f 440 A1.4+0444f+044l44!!0ld4l+4444+A 444144!l0 440 4fl44ldfiil8 04A044d44A040fAd040404 if 404$4
PFvS9piAL SERVICES
101-43100-110 SALARIES REGULAR 13.400 .00 9A.72 0 13.301.29 09.26
101-43100-114 EMPL CONT/PENSION 1961D 61.03 °48.60 0 1.061.x1 6-.92
101-43100-115 EMPL CONT/114SUPANCE 101D P7.30 ?50.0t, 0 760.00 6P..47
J �
1 TOTAL PFRSONAL SERVICES 16.12D 148.53 997.41 0 15.122.59 93.81 r
CONTRACTUAL SERVICES
101-4 3100-220 OFFICE SUPPLIFS ?no .00 On o 200.00 I0C..00
101-43100-226 GENERAL SUPPLIES Soo .00 .00 0 S00.00 100.00
107AL CONTRACTUAL SERVICES 700 .00 .00 0 700.00 100.0!1
SUPPLIES
101-43100-320 CONSULTING/CDNTRACTUAL SERV 50D .00 15.00 O 4R,5 DO 07.no
101-43100-339 MAINT G REPAIRS/ECUIPMFNT l .Ipo 44.39 44.3c 0 1.135.,6,1 0t•.24
u 101-43100-348 REAUTIFICATIDN/TREE PLANT 0 .00 .00 0 .DO .^0
a ,
79TAL SUPPLIES 1.680 44.39 59.39 0 1.620.61 96.46
7070E TREE C WEED CAPE 1P.50D 102.92 1.056.PO 0 17.443.20 94.29
u ,
u
n...
u--- ------------------------------------------------------- -----
PAGE 1�
S T. A 4 T H 0 N Y
8 U D G R T P F P 0 R T
F C. R F I S C A L Y E A R 1 9 4 8
APRIL ?0. 1998
ACCOUNT NO. ACCOUNT NAME PUDGETFD CURRENT MONTH YFAR-70-nA7E FNCUMBFRED PAL44CF t RF,.A14
$4$4 3aw$f,.n$rh$aAw n,Aw.}AA.}w,�$w$.}I.A.�nANO i.A I..L A.Y.1(.A 11A AAaA(..)A��RA�AbI\A11AA*�$$bi$A$��h►�AAI 11A A1Y�1 w/•+.�AA/1a.�QAAA�h$`��$�.$$$AA{F8A$$¢$i A1)AM,$���
* GENERAL EXPENSES A PARKS
� O•$4�4ii$�4$'$$$$$$!$i$$$$$$i$$$�$i$4${�f A$4$$t$i$d$$$$$4f 44$$4s0$�k444!$�$d4$*$b$64{�A�i$$4!41$4$wObi�$iiw.b+8�444444��i4+��M$$iA���M 4• l
• � r
PEPSCNAL SERVICES
101-45500-110 SALACTES - REGULAP. 27,300 1 ,540.66 S.o46.PD 0 16.35?.20 71.33
101-45500-111 OVERTIME PnD .00 30.)4 0 7!.0.78 95.10
101-45500-114 EMPL CON7R/PENSIr`•+ 2.7rn 193.53 7QN.15 0 l.Qnl.75 7n.44
1:11-45500-115 EMPL CON7R/INSP ?.2rD 175.00 700.00 0 1.500.00 6R.IP
TOTAL PERSONAL SERVICES 2N,DD0 1.909.19 7,4po.29 , 0 70.615.71 73.77
CONTRACT UAL SERVICES
101-45500-223 SMALL TOOLS 750 .00 .00 0 250.00 10D.00
u 101-45500-226 GENFPAL SUPPLIES 2.75D no 31.36 0 7.71P.64 oP.A&
� r
TL'TAL CONTRACTUAL SEVVICFS ?.000 .00 ?10t 0 2196P.64 9P.95
SUPPLIES
101-45500-3?7 MAIN? C PEPARIS '- OTHER 2.500 .00 161.).mc 0 2.?4n.n0 01,hn
101-45500-339 RENTALS Inn .00 .fC 0 100.00 1Qr.00
101-4.5500-339 MAIN7 G REPAIPS/EQUIPMENT 1,400 2.353.93- 963.P4 0 436.16 31.15
TC7AL SUPPLIES 6 00 7053.83- 1.121.F4 0 7,P76.16 71.00
CAPITAL EXPENSES
101-45500-453 MACHINERY E EQUIPMENT 5,n0n .00 .00 0 S.ODD.00 100.00
101-45500-459 OTHER IMPROVErFKTS 0 .00 .00 0 .DO .r0 r
TOTAL CAPITAL EXPENSES 5.nnD .00 .00 0 50000.00 100.00
TOTAL PARK 41.nrD 444.64- 0.(3Q.40 0 ?1.360.51 7P.40
TOTAL GENERAL FUND 1.840.000 175.786.48 507.765.15 0 193?7.234.P5 77.68
F,ALAr:CE GENERAL FUNC n (1,P92.39- 4Cb,376.PC- 0 406.370•,R0- on
u
d i
• q
u r
PAGE 35
S T. A N T H O N Y
B U D G F T R E P O R T
F O R F I S C A L Y F. A R 1 9 P R
APRIL ?D. 1488
ACCOUNT NO. ACCOUNT NAME BUKF TFD CUQP94T MONTH YEAR-TD-OATF FNCUPPFREO PALANCE S PFNA14
s*��b?�?449A4��t w++{..�+nnF w�.w.�r�+nnw.}wp*nwpdinRO!bwt?44f l�!AAM!�16�4�!?0?!n4bgw�wr{v.}.r�►ww.•�?d!?�4!•!�8!•b q�n{.anyrM+n.yq+wr}wad+arwa rwl4l+►
• ' HRA FUND • REVENUES
b �0�•������►�0������A►�i��felf�A.!*+4������1�+��6�1f A�����10���01�04f�00��6��1�O+P*�bY+A+�•44r4���48r.►AOib f10������*4�Oi��4����1��•►�lt+•
r
TRANSFEPS
301-30110-000 REVENUE FROM DTHFR AGENCIES 0 .00 .00 0 .00 .00
301-30130-000 TRANSFER FROM GENERAL FUND 109800 7.985.85 7.9P5.p5 0 7.P14.15— 72.35
70TAL TRANSFERS 10.00D 20P.5.25 7.P14.15— 72.35
MISCELLANEOUS REVENUE
301-30100-000 INTEREST—INVESIMENT EARNINGS 0 .00 .0C 0 .DO no
301-39400-000 ADMIN. REIMB-TAX 114C. BD FD 21950D .00 .00 0 21.500.00- 100,.00
u TOTAL MISCELLANEOUS REVENUE 219500 .00 .00 0 71.50n.00- 100.00
n
TDTAL HRA FUND. 32.3CD 2.985.e5 21985.e' 0 29.314.15— 90.76
3
Y
n
r
7
t
i
-------------------------------------------------------- -
�
�
` p^,l! m
`. o T. o " 7 * o w r
' ouocrr vFvnnI
' , np " / , c ^ L , r ^ , / " pp
,
»"�/� �o /vyo L
. -ocCouwT mo. ^ccnowT muws ouoxE,rn cov"Fvr Mmv,p r"xn-rn-nmF E*cornc»cn puwwcF " 'F=^I~
._ w^~w°^~~^°^^^^°^*^~^^w^^,^^^~^°^^°^^^^^+^.°~^++^~°°^^~~^°°*^^~+°^^^^^*^°^w~^*^
xxu puwo * Exncws*S ° 'p"snw^L »EvvxcEs
"E"Sr«^L xE«vIms
301-40100-110 ww»os o.noo .vn .rc o 121000.00 100.00 '
ym-*oxnn-u^ "Ewoow 1.400 .00 .nc n ,.^ouon mo.00
301-40100-115 /wop^*o 4 p .no o *oo,no xvo."n
� /o,*L pEnSow^L spnvICEs o."nn .un .on n /»,"OO.00 100.00 '
—
�up, I
301-40100-320 owL FEES m^"nn 14+,25 /^^.»^ o ",vS3.75 *9.54
301-40100-341 TRAVEL cowpn E scxnoLu 1,5ro .00 on n 1.500.00 Io0.00
301-*0100-3*2 sueSmI,T/nwS mo .no .vr o vnn'on /"",no
_
301-40100-34" ~I ScuL^*mos F^prwSEs 5.pn, .no 1".!-5,.,r v xa.rsn'no- m`.r,n-
/nwL SUPPLIES m."vo 146.25 19.6n6.2" o 1.196.25- 6.47-
c^vn^L mnE°xE S
w,
301-*'0100-491 onwn E m,FnE S/ n^v~Ew, .on 13^,n1/'", o 1�+,012.50- co `
/
TOTAL C^mrmL cxp*wsE n .on 136,012.50 o 1?16012.50- .00
SUPPLIES
�
' ynx-^nxno-ors L*wo ^cnuxuIrxow n .00 .uo n ,nn zm
,o`m SUPPLIES n .no .'c n .no 'po
;
TOTAL pppnom^L savvIcEs 32,30n 146.25 1*5.709.7p n on."ox.rs- m?.or-
Tn/m pp^ powo s,,1rn 141.25 11;5.701.75 o 12a,^n,.rp- m2'o,-
^ "
» ' n^w*cs °"& puwn o 20139'+0 ;"2.722.nc- n 152.722.90- .on �
'
�
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u �
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—
�
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�
u �
` pxx« »r
s T. ^ ° r p o w ,
von G F ` » rpna ,
` � n , , / � c ^ � , � ^ v ` ppx
xpnxL ?n, moe
'
ACCOUNT NO. ^ccnuwr ww* v"vGn"o cvpvwr Mnw," vc^v-rn-vmc F*cv~rF"pn p/n"wcp v ,r°^/w
* cm"n^L Emup,E*r puwn * nc,pwUoS �
'
/ m � /�
� ^, ' v� S
� ^m-amuo-uoo vmpwos FROM 0714Ex ^e*c/Es o ,00 'no o ,00 .on
� m,^L /^vo n .00 .pn o .nn no
� nvTEnGnvsxw°s^n^L ppvEwus
401-32010-000 nmpmoc FROM or"Ep ^mwcIpu o .nn no o .on .n"
. ,o/^L Iw/Epcn^E°w-4Em/^L pEvEvo o .nn .rc o .no ,00
^ zmrmGo°pxwMpw/uL ppvEwup *
x
401-36700-000 m^rSpes rnoM GENERAL powo 140003 .ro .nr c 140,01)0.00- 100.00 '
/mnwL xw7mcuvEpwmE.^L nmpwos wo,000 .no .on n 140,000.00- Ion.on
*mouA°Enos xcvFNU*
�^m-»o1on-ono /wIEvEST EARNED o .00 .00 o .nn .ro
' *01-38400-000 copITnc cooIp o .nn .nu n .00 .no
' vmm-mavn-nno muwspms FROM ccwmxL pown 25000 .on ,v° o 25.000.00- 10n.nn
� *ox-»p"vo-000 pravvEs n .00 .rr o .00 no
�
_
TOTAL °xSCELL^wcoos REVENUE zs.uno .no no m 25.00n.00- 100.00 "
° ,o/^L mrnAL *ooIpMEw ro°o 16500D .00 .no o `vs,nno.no- xnn.vn ,
`
'
o "
" '
-
* ' '
o `
'--------------------------------------------------------
'
0------------- ------------
S I. A N 7 H p N Y PAGE 38
B U D G E T R E P O R T
F Q R F I S C A L Y E A R 1 9 F S
u APRIL a0, 1988 i
A �
ACCOUNT NO. ACCOUNT NAME BUDGETED CURPFNT MONTH YFAR-TO-DeTF FNCUMPFRED BALANCE Y REMAIN
aA4r 4aaa44•r 44***,4* -d***aa4a4rraa•ta44***&^4a4 wr aaarraw44r44rr•4a 4444aa 4444aA**k l*AA AhrAaArAr}AAaaaaAai{.AAa�Araaaaa
CAPITAL EQUIPMENT FUND + EXPENSES 4 APPROPRIATIONS
r*rrrrrrsar+aaa4rr4rra*ra rra erarerrarreraaaaaaar4srrrrrrreaarer4rarsasa aar aar4sa+a*asrsaa*rrraarraa++4+r rrrarrrrrarrrarrareaarrrrr�a
SUPPLIES
401-47200-453 MACHINERY C EQUIPMENT 165,000 21190.00 Q,9Q2.00 0 155,008.00 93.94
]DIAL SUPPLIES 165.00D 2,190.00 91992.^0 p S5.
u 1. OOP.00 Q�.04
TOTAL APPROPRIATIONS 165.000 21190.00 91992.00 0 1559008.D0 93.94 1
TOTAL CAPITAL EQUIPMENT FUND 165000 2.1Q0.00 I'500P.D0 93.Q4
BALANCE CAPITAL EQUIP FUND 0 2.190.00- 9,992.00- 0 9,992.00- .00
i
i
a
. O f
J
u
---------------------------------- --------------- -
r+nrc 60
S T. A N T H 0 N Y
B U 0 G E T R E P FI R T
F O R F 1 S r. A L Y F A R 1 9 P R
U. - ADVIL ?D. 19RO �•
ACCOUNT NO. ACCOUNT NAME BUDGETED CURRFVT MDVTH YEAR-Tn-DATE FNCLIMRERE0 RALANCF s VFMAiN
0ltd 0l00A0Ai 0A¢w;¢w¢A¢A0A¢A¢w AgA¢ntAAlA¢AAOtAdA O-NO¢0¢Af0000 0 f►nr 0),AAAAAAt#0¢AO¢ApAwOAA¢A AAAOAAAOAAw¢w*AAAAO;AwAA v.A¢w www 0l 0AAfA 0 A A A;
�� • UTILITY FUND i REVENUE •
fffifffdd!liitplitt0lildd4ittt4iltfiditi l i 0 ld i t f iff l 0 1,00i0fff0i0fi0lf 0 0l0 iiAdiii!lidfdddflfiidii!!!tldtli 4dii0dAt0ttl00f d00Adlf iO
°ISCFLLANFOUS PFVrNUF
701-38100-000 INTEREST INVESTMENTS 10.000- .00 .00 0 10.000.00 10D.00
701-38150-000 INTEREST INVESTMENTS 0 .00 no n .no .00
701-38250-000 MFTFP.TAPS.ETC. 300 .00 .DC 0 30D.D0- 10n.n0
701-38300-000 PEPMITS inn .00 ?1.0c 0 65.no- 65.00
1 701-38350-000 PERMITS 6n0 .00 125.n0 0 475.On- 79.17 r
701-38400-000 MISC REFUNDS L REIMBR In0 .00 .00 0 lon.on- IDD.nO
701-3P450-000 MiSC RFFUNDSC PEiMBR TAPSFTC D .00 7.,0 0 7.5n no
701-3P500-000 SEPVICE CHARGES 480.nOn 114 .74P.78 114.e27.4P 0 315.172.52- 76.0Q
701-38550-000 SEPVICE CHARGES 315.000 54.452.45 53.944.P° 0 261.055.15- 82.P7
701-38560-000 WATER ON C OFF CHARGES 100 .00 .00 0 loo.no- Inn.nn
701-38570-000 LATE Dm7 C READING 4.nDD 603.00 610.00 0 '.390.DC- 86.71
701-39650-000 MFTFP REPAIRS D .00 .nn 0 .00 .CO
701-38700-000 INTERFSTCINVESTMENT EARNING 109000 .00 .00 0 10.000.00- 100.n0
701-38910-000 MISC RECEIPTS 0 7.00- 7.00- n ?.no- on
701-38990-000 RESERVES 0 .00 .PC 0 .no .r•0
Y 701_-98991-000 RESEPVFS D no .CC 0 on .DO r
A
TOTAL MISCELLANEOUS REVENUE 800.200 169.002.23 169.547.83 0 630.652.17- 7a.R1
70TAL UTILITY FUND 800.200 119002.23 1~°.547.Pa 0 630.652.17- 7e.81
u �
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u
-- -~ _-
—----_____________________________________________________-'
^
^ `
p^s ax
sr. uw � xnw ,
n o o o p ` p E n on r
� Fop F Sc * L , E ^ n 19 pr
^'"xL so. mEu
� mccmmwnwo. ` occnuwT wm* ouoGEnn ronvwr wnwro vp^°-Tn-n^rp F*cnWoF»sn PALANCE , vp°^/N
^*~w too^^^^^*^^*^*^^*^*^*0^°*^^**Ott ^^^^°+^^*^^^^*^^**^^+^^,w*^***^****^^^~*
� * u71Lxry puwn cxpswnss *
U °w*******to^*°°*°^*^w******w**w**^°°w *°*° `
pE'Sr,^L mppvnES
701-*9100-310 S^L^vIEs-REGULAR a».^m 4"265.28 1",m".9^ o ^y.nxo.n^ '*.'F,
701-*8100-111 n,En71np l."nn ,nn 3o.3n o "^3.70 n^.n
701-^o100-11 4 E.nL cn^xp/p*wsIrwS r,^no ^w.,p 2,17".!,7 " p,nzr.^» f-~'",
701-4*100-115. c°pL Co=m/msunowm 5,200 377.35 1.105.6o o z.m^."n 71,r5
nnwL PERSONAL scnv/css rr.^"s 5,287.61 zn.rv",^/ v ,4.70'1.59 ro.^^
cnw/"^nvm sE"vzcES
701-48100-220 oppIcE soppusn 1,40o .no rsn.pn n poo.xn o,."*
^ 701-48100-222 moTnx porL c cuun. �.�so .00 .no " ?.p+o.00 100.00 `
'3 701-*oI00-223 SMALL 7unLS , cn .00 'rn v 50.on 100.00 '
701-4p100-2 2 6 GENERAL nuppL/rS 2^711n .no Ipv.rr o 2.510.30 "z.vr
70mL cowm^oouL opnvIcEc 6.7no .on r»p.^n n 5,970.60 p*./x
. SUPPLIES
vn1-*axom-sno� CONSUL nwG/co^nn. ",00n 7,737.13 8,323,74 n ^.»r».z"- mp'n"-
vox-*mxnn-sox nrocn spnvzcEx ^vo `».00 s"'no o 561.00 0-4.ci°
701-48100-331 CoM°owIm,/owS pno x/.^o 60.37 o mv.63 rp."o
701-4p`vo-335 muF^wo 16 1 opn .on .nc e 16.000.00 mo.»»
701-48100-336 onu/xEs "."oo 309.73 660.26 n 3.739.74 p^.p*
^
701-49100-339 m^Iwr : ns,^IxsepooIpp. z,mn 1,16p.rn 1.721."9 n 6.07w.01 F3.7& °
1 701-48100-3*1 /»^vE L, com". E Sc°nnu /"n ^,on a`'/, o /1 Ft.pn 7*.2n "
701-4 5100-34 3 w v C c m^":o 313,105 52.164.09 xn".aa°,It o mn.n^.?o 66.6o
TOTAL soppLxEu 345059, m .410.13 114,664,72 o 211,190,2x ^^'p"
_ C«n/`^L Exp�mSaS
rnx-*oxnn-^on Mxc°xwEn, c mozp*pwr o .00 .no n .00 .vo
701-*8100-481 osrnscxxrzow o .on .nn o on no
/omL c^"n^L c,re~sS n 'no .or n .nn .on
"
TOTAL ^»o"000 66,697.74 130./33.73 v 201,o**.27 p'.pp `
* ,
�
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- ,
o
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_______________________---
____________________________ _____
i
--------------------------------------------------- -
PAGE 62
S T. A N T H 0 N Y
8 U D G F T R E P O R T
-1 F O R F I S C A L Y E A R 1 9 P R
APRIL 3D. 1908
�,.A000UNT..NO... ACCOUNT NAME. BUDGETFD CURRFVT MONTH YFAR-TO-DATE ENCUMPFRE0 PALANCE x REMAIN
777 ttidddttbdtdtwwtfdt_tft/dt ttt4lf!lnf b4ltetwfltt4f tl tl t4l 4nww4dwl rw!•448t9twtgwawwl d4d!!!tbldblb!!!!ttltldt4!�dffttt.}f l4b4ftf dift4tdttwf
;f ;. 4 UTILITY'FUND EXPENSES 4 wATFR
' i44ii4tf 44iit4444ff44444f4 f df dd44i dt44if b444dd4f tff4d4dfdff4dtff ttd4f dtt44f4844df dit44t4f ff4f14f4dtf.�f ff dt tfi444t44ttdttfff4tttdbtff
PERSONAL SFRVTCFS
701-48200-110 SALARIES- REGULAR 104.000 9.586.79 35.309.39 0 6P,691.61 66.05
701-48200-111 OVERTIME 9000 475.86 7.4SO.9P 0. I.S40.07 17.21
701-48200-114 EMPL CONTR/PENSTOP.S l?.300 1.034.30 4.311.37 0 P.9AR.6a 67.SP
tl 701-48200-115 ,• EMPL CONTP./INSURANCE 8.400 609.20 ?r433.00 0 °,967.DC 71.04 t
: ' .• : TOTAL PERSONAL SERVICES 134.70D 10.706.15 49.503.74 0 85.196.26 63.25
CONTRACTUAL SERVICES
701-48200-220' OFFICE SUPPLIES 2.700 44.92 544.9? 0 ?.155.08 70.82
;_;• 701-48200-222.. MOTOR FUEL G LURK. 4.950 3.510.00 3.°10.00 0 1.440.00 29.09
701-48 200-22 3 SMALL TOOLS • 350 .00 .rlc 0 350.00 100.00
bb 701-48200-226_ . GENERAL SUPPLIES 6.000 620.74 1.425.53 0 4.573.47 76.72
TOTAL. CONTRACTUAL SERVICES 14.000 4.183.66 5.481.45 0 P.51P.55 60.85
SUPPLIES
,701;48200=320;,• CONSULTING/CDNTR. 9.39D 15.502.72 25.118.25 0 15,72P.25- 167.50- 1
L.� 701..=.48200-321 ..OTHER SERVICES 1.500 302.50 1.976.76 0 476.76- 'Al.7a-
a 701-48200-331 COMMUNICATIONS 1.6D0 72.57 346.7, 0 1.253.24 78.33
3 701-48200-330 PRIN77NG L PUPLIfwING 300 .00 .00 0 300.00 100.00
3 701-48200-335 INSURANCE 17.500 .00 .00 0 17.500.00 100.00
701-48200-336. UTILITIES 47.200 ?..694.82 11.405.93 0 35.794.07 75.93
701-49200-337 MAINT C REPAIRS/OTHEP 3.250 .00 .00 0 3.250.DO 100.00
+ 701-48200-33R RENTALS ?OD .00 .0C 0 200.00 100.00
701-48200-339 MAINT G REPAIRS/EOUIPM. 27.500 269.29 492.25 0 27.007.75 9P.21
701-48200-340 .. MAINT L REPAIRS/BUILDING 1.50D .00 .00 0 1.500.00 100.00
701-48200-341 TRAVEL. CONTR. E SCHOOLS 500 .00 79.9` 0 420.05 84.01
u 701-4P 200-342_ SUP.SCRIPTIONS C MEHPERSHIPS 60 .00 54.DO 0 6.00 10.00
n
TOTAL SUPPLIES 110.500 18.841.90 39.473.90 0 71.026.10 64.28
CAPITAL EXPENSES
701-46200-453 MACHINERY G EOUIPMENT 4.900 .00 127.62 0 4.677.30 97.45
701-48200-454 METERS 9 FIXTURES 6.000 .00 616.01 0 5.393.99 89.73
701-48200-460 CARBON FILTRATION PLANT.FFES 30.ODD 34.50 34.SC 0 2-.965.50 P9.P9
701-48200-482 LOSS ON DISPOSAL 0 .00 .00 0 .DO .00
TOTAL CAPITAL EXPENSES 40980D 34.50 773.13 0 40.026.87 98.11
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d 10T41 300000 '3.766.21 95.232.22 0 204.767.78 68.26
TOTAL.UTILITY FUND 7309000 100.463.95 2339365.45 0 496.634.04 68.03
ti BALANCE. UTILITY„FUND - 7D,20D E9933P.28 63.P18.12- 0 134,010.12- 190.91
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MEMORANDUM
• -DATE: May 18, 1988
TO: Dave Childs, City Manager
Department Heads
FROM: Connie Kroeplin
ITEM: STAFF MEETING NOTES - MAY 18, 1988
The meeting began at 9:05 A.M. Those present were Dave Childs,
Don Hickerson, Ray Nelson, Carol Johnson, Larry Hamer, Lee
-Entner, and .Connie- Kroeplin-.
Don Hickerson
1. Miscellaneous items held or owned by the City (bicycles,
etc. ) will be auctioned at the Fridley Auction Center on
Monday, May 23rd.
2 . There are two finalists for the police officer opening. A
background check is being run on both of them and a new
officer will be selected in about two weeks.
• 3 . In an effort to reduce the speed of traffic in the area of
39th and Fordham, several ideas were proposed and discussed.
Mr. Childs requested Mr. Hickerson and Mr. Hamer to study
the matter further, set up a traffic count and determine
the best solution.
4. The detour sign problem on St. Anthony Boulevard will be
corrected today, the first day of the project. The contr-
actor was made aware of the corrections needed. The pro-
ject is expected to take about 6 weeks.
Ray Nelson
1. Restrooms in the Stonehouse are nearing completion.
2 . The SAV I "Grand Opening" will be held on May 19, 20, and
21 . There will be gifts, extra discounts, and give-aways.
3 . Shrubbery will be planted around the Stonehouse.
4 . The patio will be opened soon.
5. Mr. Nelson spoke with C. G. Rein last week about Apache
Wells and expects to hear from them soon regarding that
establishment.
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Lee Entner •
1. Four new recruits are in training for the Reserve Fire-
fighters.
2 . The 5 year Capitol City Mutual Aid Agreement is up for re-
newal and will be on the Council's May 24th agenda.
Carol Johnson
1. Mrs. Johnson and Mr. Hamer plan to attend a. hospitalization
insurance meeting tomorrow.
2. They will also attend an election meeting in Medina next
Wednesday. The City Manager expressed his hopes that the
new voting machines will be ready when the residents bring
in their July utility bill payments.
3 . The auditor is finishing the City's 1987 audit.
4 . Attended last night's Twins game as a guest of Piper-Jaf-
` fray (the 4-M fund) .
5. The new receptionist for the front office, Judy Monson,
will start on Monday, May 23rd. Ms. Monson lives in New •
Brighton. o
Larry Hamer
1. Owners of several of the newly constructed homes have been
notified by Mr. Hamer to grade and put grass in on their
lots.
2. Mr. Hamer has received several calls regarding the preva-
lence of dandelions. Mr. Hamer reported that dandelions
are not a noxious• weed and, therefore, unless they grow over
8 inches in height, are not in violation of the Ordinance.
All City parks will be sprayed next week and again in the
fall.
3 . A student has been hired part time to mow City property
during evening hours.
4 . Mr. Hamer met recently with the Gardenettes. They have
planted flowers at the City Hall , Trillium Park, and under
the Kiwanis sign.
5. The construction projects on Kenzie Terrace and St. Anthony
Boulevard have begun.
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• 6. The final report on the City's storm sewers is being
printed and the draft for the south end sanitary sewers
will be completed after the engineer reviews the televised
portion of the system.
7 . Job Services,, which is managed through Twin City Tree Trust,
has hired several young persons to work on the playground
equipment and the tennis courts. Adults from the service
will work on median plantings.
8. The Public Works Department will sealcoat 27th Avenue N.E.
to 31st Avenue N.E. , including all the alleys, on the west
side of Silver Lake Road beginning this summer. All con-
crete roads will be crack-filled with a new (non-trackable)
material.
9. The City of Vadnais Heights may take 7 of the old voting
machines.
David Childs
1. Two items concerning Mickey D's Restaurant:
a. The lettering has been removed and will be so noted
in the City's records;
• b. the owner has already been tagged by the police because
of violations created by the vestibule (which is still
up) , therefore, future legal actions will be sought.
2. Mr. Childs extended his appreciation to Lois Davis, Bob
Lee, Steve Koes, Connie Kroeplin and everyone who helped
with "Cities Week" .
3 . St. Anthony is scheduled to sponsor the Hospitality Room
during the League of Minnesota Cities Conference, June 7th
and 8th. Mr. Childs suggested Ray check into this and that
the newly-hired intern could possibly assist him.
4 . Some other jobs for the intern:
a. new phone system;
b. cable TV;
C. NSP and Minnegasco franchises;
d. entrance sign for the City, etc.
5. The agreement between the City and School regarding the
Parkview facility is being worked on by the attorneys.
Mr. Childs explained some of the items in the proposed
agreement.
•
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6. The turn signs for traffic direction on Highway 88 were •
discussed and it was decided to wait to proceed until the
County takes over the road from the State this July.
7 . A meeting between staff , the Sports Boosters, and Community
Services will be held in early June regarding re-vamping
the ball fields.
The meeting adjourned at 10:45 A.M.
:cjk
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•
•
CITY OF ST. ANTHONY
ORDINANCE 1988-005
The City Council of the City of St. Anthony ordains:
Section 1 . The City Zoning Map adopted by Section 300 of
the 1973 Code of Ordinances is amended as to the following
described lands located in Ramsey County:
Block 2 and Lots 1 , 2 , and 3 of Block 4 ,
Mounds View Acres Second Addition
by changing the use district from R-1 , Single Family
Residence District, to 'R-3 , Townhouse Residence District.
Section 2. This Ordinance shall be effective as of its
• date of publication.
First Reading: May 24 , 1988
Second Reading:
Adopted:
Mayor
ATTEST:
City Clerk
Published in the St. Anthony Bulletin on