HomeMy WebLinkAboutCC PACKET 03281989 Meeting Sheet
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Box: 18
Folder: CC PACKETS 1987-1989
Document: CC PACKET 03281989
C I T Y O F S T A N T H 0 N Y
P/E 3/2()/89 A C C n U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATF NC. AMOUNT
00025 ACOUSTICS R 3/20/89 17749 29560.00
00045 ACPG-MINNESOTA R 3/20/89 17750 101.30
00053 AIRSIGNAL INC R 3/20/89 17751 751.50
00075 ADVANCED HEATING E AIR R 3/20/8'9 17752 1080.00
00115 AMES PHOTO FINISH R 3/20/89 17753 36.78
00120 AMERICAN LINEN R 3/20/89 17754 28.94
00125 AMERIDATA R 3/20/89 17755 546.00
00135 AMERICAN RISK SERVICES IN R 3/7 0/89 17756 377.CO
00235 AT&T INFORMATION SYSTEMS R 3/20/89 17757 170.00
00236 AT & T R 3/20/89 17753 20.69
00238 AT&T CREDIT CORP R 3/211/89 17759 296.88
00265 BALDWIN SUPPLY CO INC R 3/21/89 1776() 89.83
00280 BARTON CONTRACTING R 3/20/89 17761 482. 91
0(29-1 BASTIEN PRODUCTS INC R 3/20/89 17762 192.44
00310 BATTERY & TIRE WHSE R 3/20199 1776-4 153.68
0032.0 BEISSb=ENGER APPLIANCE R 3/20/89 17764 18.32
00400 BOYER FORD R 3/20189 17765 77.73
00535 BUREAU OF CRIMINAL APPREH R 3/20/8q 17766 150.00
00545 BUETP W & ASSOC R 3/20/89 17767 380.14
00565 CAPITAL ELECTRONICS R 3/2!1/SQ 17768 33.!?^
0062.5 COPY DUPL PRODUCTS INC R 312018° 17769 199.00
00650 CITY OF ST PAUL R 3/20/89 17770 59.75
0065:3 COLOR TILE R '4120189 17771 9.6^
00715 LEEF BROS R 3/20/89 17772 3.66
00743 CONTRACT PROGRAMING SPEC R 3/20/89 17773 1 ,150.00
OC750 CUES 'TNC R 1/2C/!9Q 17774 286.30
^0770 CUSTOM BUSINESS FORMS R 312018<? 17775 317.63
00773 CUSTOM FIRE APPARATUS R 3/20/89 17776 69.85
00800 DAVIES WATER EQUIP INC R 3/20/89 17777 346.34
00810 DICKSON ELECTRIC R 3/20/89 17778 4, 137. 25
00813 DEL SON PLUMBING R 3/20/89 17779 765.00
0082+1 DORSEY + WHITNEY R 3120/89 17780 564. 86
00950 FIRESTONE TIRE CO R 3/20/89 17781 48.31
01,330 G & K SERVICES R 3/2n/R9 17782 443.87
01060 GARELICK STEEL CO R 3/20/89 17783 60. 50
01080 FPATTALLCNES HARDWARE R 3/20/89 17784 21.41
01111) GENERAL IND SUPPLY R 3/20/89 17785 17.2.5
01140 GENUINE PARTS CO R 3/20/99 17786 20.42
01145 GLENWOOD If\lGLEWOOD R 3/20/89 17787 42. 0^`
01155 GLIDDEN PAINT R 3/20/89 17789 19•.28
01205 GOLDEN VALLEY SUPPLY R 3/20/89 17789 21 .12
01230 GOPHER STATE CNE CALL R 3/20/89 17790 25. 00
01250 GRAINGER INC , W W R 3/20/89 17791 42.76
01285 GRIFFIS OXYGEN R 3/2C/89 17792 12.87
01390 EDWARD J HANCE R 3/20/89 17793 31.91)
0146-0 HAYDEN MURPHY EQUIP CO R 3/20/89 17794 26.67
01465 HAZARD CONTROL INC R 3/2C/89 17795 72.0.01
015(00 HENNEPIN CTY FINANCE DIV R 3/20/P9 17796 59598.25
.11501 HEWN COUNTY R 3/20/89 17797 7.50
0 150 5 HENN CO SHERIFF R 3/20/89 17790 400.13
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C I T Y O F S T A N T H O N Y
P/E 3/20/89 A C C O U N T S P A Y A B L c PAGE 2
VENDnR NAME CHECK CHECK C HEC K
NO. TYPE DATE NO. AMOUNT
01535 HIRSHFIELDS R 3/2,/89 17799 15.33
01601 INGMAN LAB R 3/20/89 17800 34.00
01680 J C AUTO SUPPLY R 3/2.0/84 17801 74.27
01740 JOHNSON ELECTRIC CO, WM P R 3/20/99 17802 16.80
02061 MB INDUSTRIAL SUPPLY CO R 3/20/89 17803 55.67
02123 MAIER STEWART S ASSOC R 3/20/89 17804 41.04
022CO MEDICAL OXYGEN EQUIPMENT R 3/21/89 17805 4.20
02230 MFNARD LUMBFR R 3/20/89 17206 19037.91
02240 METRO WASTE CONTROL R 3/7_0/89 17807 19,627. 8E
02277 MIDWEST R 3/20/89 17808 47.03
0.2320 MINAR FORD INC R 3/20/89 17809 28.00
02380 MINNEGASCO INC R 3/20/89 17810 1 09038.08
02420 MINNEAPOLIS STAR + TRIB P 3/20/89 17811 15.60
02465 MUNICTLITE CO R 3/20/89 17812 96.00
02475 MUNICI-PALS R 3/20/84 17813 5.00
02520 NATIONAL MOWER CO R 3/20/89 17814 82.70
02630 NORTHERN STATES POWER R 3 /2C/89 17815 107.64
02691 NSP R 3/20/8q 17916 2,025. 77
02703 US WEST COMMUNICATIONS R 3/20/99 17817 813.72
02990 PROFESSIONAL PROCESSING C R 3/2C/Pq 17818 199. 84
0.3365 RC?AD RESCUE INC R -3/20/89 178lq 7.23.07
0310'? ROSF.DALE CHEVROLET R 3/20/89 17820 55.42
03145 ST ANTHONY PAINT R 3/20/89 1782.1 19.76
03180 ST ANTHONY SCH DIST =282 R 3/2^/89 17822 12,000. 00
03261 T A SCHIFSKY + SONS R 3/20/P9 17P?3 127.65
03275 SCHUTTA' S HOWE INC R 3/20/89 17824 233.61
03350 SHORT ELLIOT HENDRICKSON R 3/20/8'9 17A25 930. 54
0346+0 SPRING L.K PK LUMBER CC R 3/20/89 17826 516.94
--- -- 0349.0 ____ _ STR EI.C_HER GUNS_ _I NC, DOIV__. R _ 3/70/89 17.827- 953.90 -
03560 TRACY PRINTING R 3/20/89 17828 35.C0
03645 T C JANITOR SUPPLY R 3/20/8'9 17829 73.05
0366-1 RAMSEY COUNTY R 3/2.0/89 1783.1 147.06
0.3671 UNIFORMS UNLIMITED R 3/20/89 17831 279.80
03675 UNIVERSAL MEDICAL SERV R 3/70/89 17832 432.00
03710 VAN 0 LITE INC R 3120199 17833 18.40
0372.5 WALTER HAMMOND CO R 3/20/89 17834 10. 50
03735 WASTE MGMT R 3/2(1/89 17835 435.00
03740 WATER PRODUCTS CO R 3/2('/89 17836 980.58
05010 CONWAY FIRE R 3/2('/89 17837 12.00
05017 HENN CO TREASURER R 3/2.0/89 17838 137.00
05038 ANIMAL . CONTROL 6 MGMN R 3/20/89 17.939 390.00
05048 DIXIE PETRO-CHEM INC R 3/20/89 17840 54. 10
05069 CHAPIN PUBLISHING CO R 3/21/89 17841 25.2''
05079 INTERNATIONAL SALT R 3/?)/Bq 17P42 1 ,-028.iq
05111 TRI-COUNTY ENFRC OFFCRS R 3 /21/89 17843 35. 00
05112 MN POLICE RECRUITMENT SYS R 3/70/84 17844 ?40.00
05116 CARLE TV N09TH CENTRAL R 3/20/89 17845 7.Q5
05182 BRIGGS AND MORGAN R 3/20/89 17P46 4,741 . 75
05186 SUBR LAW ENFORCEMENT ASSN R 3/20/89 17847 70.^O
05191 STEWARTS BLDG MART R 3/2.0/89 17848 23.94
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C I T Y O F S T A N T H 0 N Y
P/E 3/20/89 A C C O U N T S P A Y A B L E PAGE 3
VENDOR NAME CHECK CHECK CHECK
N0. TYPE DATE NC. AMOUNT
05193 DEPT LABOR E INDUST CEO R 3/20/89 17849 30.00
05194 STEWART LUMBER CO R 3/,20/89 17850 14.24
05232 MURPHY RADIATOR R 3/20/89 17851 24.00
05237 IAAI R 3/2.0/89 17852 37.00
05241 NO SUBURBAN CABLE COMM R 3/20/89 17853 7.035.00
05247 IAFC 88 R 3/20/89 17854 90.00
05278 ACTION RADIO CENTER R 3/20/89 17855 287.90
TYPE TOTAL 909032. 28
TOTAL 90.032.28
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'Ila e
Administrative Offices
3301 Silver Lake Road, St Anthony, Minnesota 55418
(612) 789-8881
i
P R O C L A M A T I O N
WHEREAS, books and reading are the basic nourishment of a gY
mind and the foundation of a child's future educatic
enrichment;
WHEREAS, developing children into readers today is the best
ensuring a literate and informed citizenry tomorr<
WHEREAS, the Book Industry Study Group and others have repo
decline in book reading among young people in
years;
WHEREAS, since 1983 the National Commission on Excellence
Commission on Reading, and The Librarian of Congres
urged this nation to give renewed attenti<
encouraging a love of books and reading among our
people.
NOW, THEREFORE, BE IT RESOLVED, that the Mayor and City Coun
St. Anthony Village join the Senate, and' the Hoi
Representatives of the United States of Ameri
designating 1989 the "Year of the Young Reader)
encourage parents, educators, librarians and all
people in this. community to observe this yeai
appropriate .programs, ceremonies, and activities
at giving our children and young adults the gif
joy, and the promise of readingi
i
Robert J. Sundland, Mayor
Date
Robert(Bob) Sundland,Mayor David Childs,City Manager
Councilmembers Richard A Enrooth,Judy Makowske,George Marks,Clarence Ranallo
H.R.A. IMMEDIATELY FOLLOWING
REGULAR COUNCIL MEETING.
C=TY OF' ST . ANTHONY
C 2 TY C OUN C 2 L AGENDA
• MARC H 2 8 1- 989
7 : 30 P _ M _
I . Call to Order/Pledge of Allegiance.
II . Roll Call .
III . Approval of March 7, 1989 Council Agenda.
IV. Licenses/Permits/Petitions.
V. Presentation of Claims.
A. Verified.
B. Rieke-Carroll-Muller Associates, Inc. - $670. 33 .
C. NewMech Companies, Inc. - $58,729.00.
D. Calgon Carbon Corporation - $3 ,024 .00.
E. Metropolitan Waste Control Commission -
$19,627.86.
F. Val-Pro - $8 , 319.00.
G. Val-Pro - $2,000.00.
H.. SEH, Inc. - $2 ,049.06.
• VI. Requested Public Appearance by Susan Smith of the
Ramsey County Human Services Department.
VII . Reports.
A. Council .
1. Proclamation of Arbor Week.
B. Departments and Committees.
1. Hance and LeVahn, re: matters conducted at
the Hennepin County District Court up to and
including March 1 , 1989 and March 5, 1989.
2. Fire Department February, 1989 Monthly
Report.
C. City Manager
1 . Staff Meeting Notes - March 7, 1989.
VIII . Public Hearings.
-2-
IX. New Business.
A. Bids for Pull/Repair of Well #5 Pump.
B. Quotes for City's Water Products for 1989.
C. Bids for Drill Machine.
X. Unfinished Business.
XI . Adjournment. '
•
•
1
C S TY OF S T . ANTHONY
C [TY C OUN C= L M=NUTS S °,
• MARCH 7 , 3- 989
1 The meeting was called to order at 7 :32 P.M. with the Pledge of
2 Allegiance led by Mayor Sundland. A work session with Buetow and
3 Associates, representatives related to the renovation of the Community
4 Center, preceded the Council meeting.
5 ROLL CALL
6 Present for roll call: Marks, Ranallo, Sundland, Enrooth, Makowske.
7 Also present: David Childs, City Manager
8 Sue VanderHeyden, Assistant to the City Manager
9 FEBRUARY 28, 1989 COUNCIL MINUTES
10 Motion by Makowske, seconded by Marks to approve with the following
11 changes:
12 Page 4, lines 18-23 : Substitute the following:
13 "Volunteers of America Week to be Observed in St. Anthony Week of
14 March 5-12
05 In approving the above, the Council also accepted Mayor Sundland's
6 suggestion that a proclamation honoring volunteerism in St. Anthony
17 would be made sometime after March 26th.
18 Motion by Marks, seconded by Sundland to proclaim the week of March
19 5-12, 1989 as Volunteers of America Week in St. Anthony with the
20 understanding that St. Anthony volunteers would be specially honored
21 by a similar proclamation sometime after Easter Sunday. "
22 Page 5: lines 37, 39 , 43 : Correct spelling of "Nystuen" .
23 Page 6, lines 20, 22: Identify "the volunteer" as "Sharon
24 Damsgard" .
25 ' Page 7: lines 21 , 22, 23 : Rewrite as. follows:
26 "know there had been some questions raised by the City's insurance
27 provider which indicated the city might be facing payment of a large
28 deductible if the float was " covered under the City's umbrella
29 liability policy. "
30 Page 7, line 44 : Substitute "northeast corner of the Community Center
31 parking lot" for -"west side of the Community Center" .
32 Page 8, line 30: Substitute "Policy" for "Steering" before "Committee" .
33 Page 8, line 38:. Insert "Court" before "policy" .
34 Motion -carried unanimously.
1
1 LICENSESfPERMITS/PETITIONS
2 Motion by Ranallo, seconded by Enrooth to grant a new heating license
3 to E.. A. H.. Schmidt & Associates and to renew the following licenses as
4 presented in the March 7, 1989 agenda packet:
5 Bench
6 U.S. Bench Corp. , Minneapolis, MN
7 Bowling Alley
-8 Minneapolis Bowl-O-Mat, Inc. , Apache Plaza
9 Cigarette
10 Gas Unlimited, Inc. , Minneapolis, MN (Chuck's 365)
it Woodside Enterprises, Minneapolis, MN (Baker's Square)
12 Contractors
13 Hage Construction Co. , Edina, MN
14 Twin- City Exteriors Co. , Inc. , Crystal, MN
15 Gibraltar Mausoleum Construction Co. , Inc. , Indianapolis, IN
16 Pine Cone Nursery, Coon Rapids, MN
17 Rubbish Removal
18 Gallagher's Service Blaine, MN
19 Service Station
20 Speedy Markets, Inc. , St. Paul, MN
21 Dave's St. Anthony Mobil, 2616 Hwy. 88.
22 Murphy's Service Center, 3501 - 29th Avenue N.E.
23 Vending Machine
24 Minneapolis Bowl-O-Mat, Inc. , Minneapolis, MN
25 Motion carried unanimously.
26 CLAIMS
27 Motion by Marks, seconded by Makowske to approve payment of $2,400.00
28 to the Hance & LeVahn law firm for legal services relative to St.
29 Anthony prosecutions during March, 1989.
30 Motion carried unanimously.
2 ..
1
1 Motion by Enrooth, seconded by Makowske to approve payment of $564. 86
W 3to the Dorsey & Whitney law firm for legal services to the City of St..
Anthony during January, 1989.
4 Motion carried unanimously.
5 Motion by Marks, seconded by Makowske to approve payment of $930.54 to
6 Short-Elliott-Hendrickson, Inc. for engineering services from December
7 25, 1988 through January 21 , 1989 relative to the replacement of the
8 Foss Road sewage pumping station.
9 Motion carried unanimously.
10 City About $10,000 Ahead With Cable Franchise
11 Councilmember Enrooth made the above observation after viewing the March
12 .1st letter from the North Suburban Cable Commission Administrator with
13 and the attached 1988 franchise check for $17,126.44 which he compared
14 to the billing for $7,035.00 representing the City's 1989 contribution
15 towards the NSCC costs.
16 Council Action
17 Motion by Enrooth, seconded by Marks to approve payment of $7,035.00 as
18 the 1989 franchise fee to the North Suburban Cable Commission.
409 Motion carried unanimously.
0 REPORTS
21 COUNCIL REPORTS
22 Neighbors' Differences to be Mediated by dispute Resolution Center
23 Councilmember Makowske reported receiving several calls from neighbors
24 who had differed over one neighbor's snow plowing onto another
25 neighbor's driveway and path left for the mail carrier. She indicated
26 the matter would- be referred to the Dispute Resolution Center. It was
27 generally agreed that the City Manager was correct in saying the Center
28 would be the ".perfect forum" for airing neighbor disagreements like this
29 one which appeared to be of a longstanding nature.
30 Councilmember Enrooth Urges Implementation of Recycling Program in St.
31 Anthony
32 The Councilmember recommended the time lines for the program be updated
33 to allow enough time for the City Attorney and Solid Waste Committee
34 to review the final draft of the Refuse Licensing Ordinance, a
35 preliminary draft of which had been included in the Council's agenda .
36 packet that evening. He said considering how, long it could take to
37 review, publish and give the ordinance three readings, he was concerned
38 that the City's program might not be in place before the deadline when
• 3
1 mandated to take it over. Mr. Childs indicated the preliminary draft
2 had been presented for Council feedback before it is put into final form
3 for the necessary reviews. He also indicated he thought Ms.
4 VanderHeyden should be complimented for' the document in the agenda
5 packet which he perceived thoroughly covered all the issues involved.
6 The ordinance was discussed further during the City Manager's report
7 later in the agenda.
8 Florida Far -Behind Minnesota When it Comes to Handling Water and Refuse
9 Problems
10 Councilmember Enrooth reported he had concluded the above while
it traveling through Florida recently. He said the "mountains of trash"
12 he saw piled up in Florida made "Mount Trashmore out East" look like 'a
13 "molehill" in comparison. The Councilmember said it seemed to him that
14 Florida just didn't know how to handle these problems at all .
15 Councilmember Ranallo Appointed to Serve on League of Minnesota Special
16 Budget Committee
17 The Councilmember reported attending the first meeting of this Committee
18 that day when three new projects were initiated. He said he thought the
19 other Councilmembers might be especially interested in one of these
20 which would computerize property tax information throughout the state
21 in a modeling effort designed to compare the taxes imposed on
22 metropolitan and outstate communities.
23 The Councilmember indicated the Committee also intended computerizing
24 a study on the effect of tax increment financing throughout the state
25 to provide a better basis for proposed legislation dealing with future
26 tax increment financing. The third program the Committee would be
27 undertaking would be a computerized comparison of municipal personnel
28 wage and hours according to population which cities could refer to when
29 they have to go to labor contract arbitration. He said metropolitan
30 municipalities are able to seek some of that information from the
31 Metropolitan Area Managers Association now, but the League study would
32 benefit some of the outstate municipalities who don't have access to
33 that data. The Councilmember indicated the - League research would
34 incorporate similar studies by other organizations into a centralized
35 information bank available to all Minnesota cities.
36 Councilmember .Rana Ilo then informed the Councilmembers that the costs
37 of the new Committee's research would be paid from a 1 .5% surcharge on
38 the League Insurance Trust. He then asked for suggestions from staff
39 and the other Councilmembers about other programs the Committee might
40 undertake which would benefit all Minnesota municipalities. The
41 Councilmember said he would present those suggestions at the next
42 Committee meeting, April 17th.
43 Light Rail Service to St. Anthony Given High Priority by Ramsey County
44 LRT Consultants
4 •
1 Councilmember Marks indicated his attendance at the 4 :00 P.M. meeting
V 3of the Ramsey County Light Rail Transit Intergovernmental Advisory
Committee had caused him to be late for the Council work session with
4 the architects which had preceded the Council meeting that evening.
5 The Councilmember reported that this had only been the third meeting the
6 Advisory Committee had held and it was devoted to potential light rail
7 lines in Ramsey County which would be designed to access the other lines
8 being studied by other counties. One of the major considerations that
9 afternoon had been whether to build the LRT rails at the same level as
10 general traffic or at a higher elevation similar to the metro rail
11 system in Washington, D.C. The Councilmember said he perceived the
12 Committee members were leaning towards the latter because that system
13 had proved to be the fastest for moving riders in and out and it
14 provided the best handicapped access.
15 The Ramsey County consultants had identified a number of potential
16 routes which could be utilized for light rail corridors, Councilmember
17 Marks reported. He said the Committee is studying them all with the
18 exception of the Midway corridor between Minneapolis and St. Paul where
19 it most likely the first system would be built. Interestingly enough,
20 the Intergovernmental Advisory Committee member added, St. Anthony,
21 along with Roseville, Falcon Heights and Little Canada, had been named
22 in the Ramsey County Comprehensive Plan in respect to transportation as
23 deserving the next highest priority for light rail service because they
24 were the most developed communities in Ramsey County.
Councilmember Marks reported further that:
26 -the concept of coordinating the light rail system with the existing
27 bus lines servicing areas away from the Minneapolis and St. Paul
28 downtowns was also explored;
29 -although the planning of light rail transit in Ramsey County might
30 be behind the Anoka/Hennepin study, the Committee, having held only
31 three meetings to date, has the necessary energy .and initiative on the
32 Ramsey County Board to propel the concept into reality in that County
33 as well;
34 -his friend, George Isaacs, who is considered by some to be the
35 "foremost guru of light rail in the country" is also serving on the
36 Ramsey County LRT Board;
37 -Mr. Isaacs had given the Councilmember an advance copy of the survey
.38 which had appeared in that morning's papers, which indicated there was
39 a high level of public interest in light rail, especially by young
40 people who are almost compelled to look for alternate means of
41 transportation.
42 Councilmember Marks indicated that when the consultants had asked
43 whether there was anything they could do to enable the Committee members
�4 to report back to their various communities, he had suggested it might
5
I be helpful to have overhead transparencies provided to lay over maps and
2 better demonstrate just where the rail lines were being proposed.
3 Ms. VanderHeyden reported she had been attending the Technical Advisory
4 Committee meetings and Councilmember Marks indicated his Committee had
5 requested to see the minutes of those meetings to give his Committee
6 more reliable information on which to base their own recommendations.
7 DEPARTMENT AND COMMITTEE REPORTS
8 -The only report in the agenda packet under that heading was the
9 February Liquor Operations Sales Summary, which was ordered filed for
10 future reference.
11 CITY MANAGER REPORTS
12 Possibility Explored of St. Anthony Chamber of Commerce Taking Over
13 Float Project
14 While Councilmember Makowske was consulting privately with a resident
15 who had come to talk about snow plowing differences, Councilmember
16 Enrooth commented that he understood the research he had done before he
17 left on his trip to Florida had "become moot" while he was gone, but he
18 wanted to report nevertheless that his study had estimated the Public
19 Works Department involvement in the float project as well as up front
20 insurance costs could run between $2,400. 00 and $4,000.00. However, he
21 said he had also. learned that the insurance factor was such as to almost •
22 prohibit the City from contributing towards that portion of the float's
23 costs.
24 Councilmember Ranallo indicated he was certain the Float Committee was
25 still expecting the City to pay the insurance costs for the project and
26 he asked for further clarification of Councilmember Enrooth's
27 assumption, indicating he had understood from conversations he had with
28 the Mayor of Rochester regarding that city's float, that the City would
29 only have to pay a nominal amount like $50.00 to include the float under
30 the City's League Trust Fund umbrella liability coverage. Councilmember
31 Enrooth told him the basis for the City's lower umbrella liability
32 premium was that the City would have to carry higher deductibles which
33 would have to ,be absorbed by the City if an accident connected to the
34 float should occur. He said the City would have to pay the $10,000
35 deductible out of its own cash flow, if an accident occurred. Covering
36 the float could therefore expose the City to a liability beyond what the
37 Council had . originally intended to include under its insurance
38 deductibles. Mr. Childs said he didn't have the exact figures of what
39 the City would have -to pay to insure the float separately, but he was
40 quite certain the premiums would be the same as for any other commercial
41 effort.
42 The City Manager then reported that during the St. Anthony Chamber of
43 Commerce meeting he had attended that morning, several Chamber members
44 had indicated they perceived the float should logically be undertaken •
6
C `
1 as a Chamber community marketing promotion. Mr. Childs said that led
to a discussion of whether there might be a need to change the public
3 perception of the Chamber from just a business organization to a
4 community promotion organization where community activities would no
5 longer be divided between the City and the Chamber. That conclusion led
6 to the proposal to lower the Chamber dues to between $10.00 and $25.00
7 a year to encourage not only more business membership but also as an
8 inducement for more City residents to join. Mr. Childs said hopefully,
9 this would bring more people, including VillageFest Committee members,
10 into the Chamber and make it possible to transfer the responsibility for
11 getting a float for St. Anthony from the City to the Chamber where it
12 probably rightfully belongs.
13 The City Manager said he thought the Chamber_ had the necessary
14 structuring under which both the Historical Society and the VillageFest
15 Committee could operate with the Chamber being in a better position to
16 file for the 501-3C classification necessary for the Historical Society
17 to solicit contributions and to extend whatever insurance coverage it
18 offers its directors to the VillageFest Committee who would then be
19 working within the Chamber on the float project. The City's involvement
20 in the project would not be lessened because he would just continue his
21 dual role of City Manager and Chair of the Chamber Marketing Committee
22 which includes working towards a float for the City. Councilmember
23 Marks agreed that a stronger Chamber of Commerce would benefit the City,
24 recalling how the Council could have used strong Chamber support when
25 they undertook the Kenzie Terrace Redevelopment Project.
06 Council Amenable to Lending the VillageFest Committee $7,000 to Have A
27 Float Built Professionally
28 Mr. Childs relayed the above request which had been presented to him at
29 the last Committee meeting. He indicated the Committee was in the
30 process of planning fund raisers from which they could pay the City
31 back.
32 Councilmember Makowske downgraded the risk the. City might be taking by
33 recalling that during the previous discussions of the City's role in
34 getting a float, she thought at least a couple of Councilmembers had
35 agreed with the Mayor that the float could be considered to be an
36 "Ambassadorpiece" 'for telling people outside the Village about St.
37 Anthony.
38 Mr. Childs reported he had informally discussed the possibility of the
39 City lending the Committee the necessary money to pay for the float with
40 the City Attorney, who had perceived a legal precedent had already
41 been established under which other municipalities had lent organizations
42 like the Boosters money to build baseball diamonds for which those
43 cities are now being paid back from fees charged teams who use those
44 fields.
45 Councilmember Ranallo reported Bill Sauer had been at the VillageFest
�6 Committee meeting he had attended the previous evening and the resident
7
1 had recalled that the City had provided, seed money for the various •
2 Wrangler Days which had been held in St. Anthony years ago and had
3 thought the City had gotten back most of its money after those events.
4 Mayor Sundland agreed that about $800.00 had been lent to cover the
5 initial costs of those events and that the committees in charge of the
6 events had paid back whatever they could from what they ' had taken in
7 during the celebrations. His own recollection was that about $600. 00
8 had been raised to pay the City back. He said he would have no problem
9 lending the Committee the money it needs for a float with the
10 realization that they would make the best effort they could to pay it
11 back. The Mayor also wanted to see firm figures related to what the
12 insurance would cost, perceiving those figures could probably be more
13 easily gotten by the Chamber.
14 Councilmember Enrooth pointed out that $7,000.00 was certainly not the
15 same as lending $800.00 for a community event and he urged a formal
16 document be developed for the loan so the impression would not be left
17 that everybody could automatically turn to the City to underwrite
18 future community activities without paying the money back. The
19 Councilmember also suggested eliminating any reference to the City
20 sponsoring the VillageFest from the letter the Committee is sending City
21 merchants to solicit food booth participants and financial donations for
22 the event. Mr. Childs agreed, saying the Chamber members he had talked
23 to that morning had certainly supported having the Chamber takes over
24 that sponsorship.
25 Ms. VanderHeyden indicated she didn't think the VillageFest Committee •
26 would perceive the transfer of the float to Chamber auspices as a loss
27 of control for themselves, but instead would see it as an opportunity
28 to get more people involved in the planning and making the float a
29 reality.
30 Mayor Sundland said he would welcome having the Chamber take over the
31 sponsorship of the celebration itself because he thought the Chamber
32 should share the role of marketeer of the community with -the City.
33 There was concurrence that having the Chamber identified on the side of
34 the float as its sponsor would be no different than having other
35 community based organizations names acknowledged as the sponsors of
36 other community floats. The City Manager responded to the fear, that the
37 VillageFest Committee might read the transfer of the float to the
38 Chamber as an indication that the Council was trying to get out of
39 involvement in the project by saying that many City departments are
40 working closely with the Committee and the fact that all the
41 Councilmembers and he and Ms. VanderHeyden intend- to continue their
42 efforts to make the float a success. Offering a $7,000.00 loan could
43 certainly not be seen as a disengagement either, he added.
44 Mr. Childs was requested to develop a letter of understanding for
45 Council approval at their next meeting.
46 Presentation on Proposed Changes in Minnesota Human Services Licensing
47 Law Scheduled for Council's March 28th Meeting •
8
46
Copies of the February 27th letter from the Ramsey County Community
�2 Human Services Department asking whether the Council had such an
3 interest had been provided in the Council agenda packet. Councilmember
4 Marks indicated he certainly thought the Councilmembers should have an
5 opportunity to learn more about the- proposed changes in the community
6 placement of group homes and to be able to provide City input to the
7 legislation. Councilmember Makowske who had reported previously on the
8 issue, commented that in its role of St. Anthony Human Rights
9 Commission, the Council seemed to be the logical body to receive the
10 presentation.
11 Ms. VanderHeyden Again Praised for "Excellent" Refuse Licensing
12 Ordinance
13 The City Manager agreed with the above statement by Councilmember
14 Makowske indicating he expected the final document might be used as a
15 model for similar ordinances in other municipalities.
16 Various aspects of the March 3rd preliminary draft of the ordinance were
17 discussed with Councilmember Enrooth, who had served as the Council's
18 liaison on the Recycling Task Force, whose criteria had been established
19 in the ordinance.
20 The Councilmember explained that Subdivision 2 of Section A on Page 2
21 would license the collection of aluminum in the City, which, because of
its lucrative resale value, had even led some persons to tear the
aluminum right off the sides of buildings to sell.
24 Ordinance to Address Yard Waste Hauling by Truck Farmers
25 Ms. VanderHeyden pointed out that the truck farmer who has been
26 collecting grass clippings- from several Councilmembers could continue
27 to do that without a license from the City as long as they had an
28 "account relationship" with the property owners and complied with the
29 ordinance requirements for hauling contained in Subdivision 4. Mr.
30 Childs suggested the City might want to issue a license to such persons
31 which would require them to keep the City apprised of the weight of the
32 clippings they hauled away and assure that there would be no leakage
33 from the vehicles used to do the hauling, which was pretty well covered
34 in the ordinance. There would also be an attempt to coordinate these
35 pickups with the recylcable collections on Tuesdays and Wednesdays. It
36 was also recognized that in 1990 state law would prevent yard waste from
37 being disposed of in landfills.
38 Mr. Childs said he would give the ordinance to the City Attorney for
39 review as soon as possible. He commented that he expected only refuse
40 haulers to have questions after the document is published and then only
41 because the ordinance calls for some changes in what they are doing now.
42 The City Manager continued that- he didn't believe there was anything in
43 the proposed ordinance which would prevent any of them from "doing
9
1 reasonable business in St. Anthony" , especially since most of the
2 regulations would be state mandated in a year or so anyway. •
3 Mayor Sundland agreed that he didn't anticipate much opposition from the
4 residents themselves and said unless he was wrong, he perceived it might
5 be possible to shorten up the process by incorporating a couple of
6 readings into one Council meeting.
7 Staff to Continue Working With Haulers Regarding Recycling Incentives
8 and Containers
9 A joint City/hauler incentive program would be pursued further and the
10 possibility of the City providing recycling containers paid for from
11 County funds was also discussed. There was also recognition that unless
12 80% of the residents continued to chose Waste Management Inc. as their
13 hauler, that company would probably not be able to afford to provide the
14 recycling equipment it now does for the City Recycling Center, which
15 would have to be phased out. Mr. Childs reported that conversations he
16 had recently held with Waste -Management Inc. indicated they weren't
17 closing the door completely on continuation of their existing non-
18 containerized collections in the Village. He thought they might even
19 institute a containerized program themselves under which their customers
20 would be charged for the containers.
21 NEW BUSINESS
22 1989 Employment Agreement with David Childs to be Executed •
23 Motion by Marks, seconded by Enrooth to adopt Resolution 89-008 which
24 continues Mr. Childs' employment as St. Anthony City Manager for,. 1989.
25 RESOLUTION 89-008
26 A RESOLUTION AUTHORIZING THE MAYOR OF THE
27 CITY OF ST. ANTHONY TO EXECUTE THE
28 EMPLOYMENT AGREEMENT BETWEEN DAVID M. CHILDS
29 AND THE CITY OF ST. ANTHONY
30 Motion carried unanimously.
31 Rieke-Carroll-Muller Low Bidder to Provide Feasibility and Cost Study
32 for M.S.A. Roads
33 The three quotations received by Public Works Director Hamer to provide
34 maintenance evaluation of four concrete M.S.A. streets in St. Anthony
35 had been attached to Mr. Hamer's March 1st memorandum listing those
36 streets and recommending the Council accept the lowest bid.
37 Council Action
38 Motion by Enrooth, seconded by Makowske to accept the low bid of not to
39 exceed $3 ,700.00 from Rieke-Carroll-Muller Associates,, Inc. to do a
10
0 feasibility and cost study of the following City streets from its
Minnesota State Aid Maintenance Fund:
3 >33rd Avenue N.E. from Stinson Boulevard to Old Highway 8
4 >37th Avenue N.E. from Stinson Boulevard to Silver Lake Road
5 >Stinson Boulevard from 37th Avenue N.E. to Silver Lane
6 >Chandler Drive from 37th Avenue N.E. to Silver Lane
7 Motion carried unanimously.
8 Low Bid of $20,488.00 from MacOueen Equipment, Inc. Accepted for Park
9 Mowing Machine with Attachments
10 Mr. Hamer had recommended the above in his March 2nd memorandum to which
11 he had attached a copy of the Advertisement for Bids published in the
12 Bulletin as well as copies of the quotes from MacQueen, Akeny Tractor,
13 Inc. , and Key.
14 Council Action
15 Motion by Ranallo, seconded by Marks to follow the recommendations to
16 accept the low bid of $20,488. 00 from MacQueen Equipment
17 Motion carried unanimously.
18 Low Bid of S17,188-00 for a Trailer Mounted Robotic Sewer Rodder
09 Accepted From Flexible Pipe Tool Co.
20 The above recommendation had been made by Public Works Director Hamer
21 in his March 2nd memorandum in which he had addressed the three bids in
22 the agenda packet and advised. that the bid from Crysteel Truck Equipment
23 had not met the specifications for that equipment.
24 Council Action
25 Motion by Marks, seconded by Ranallo to award the $17,188.00 contract
26 for the robotic sewer rodder which would be trailer mounted, to the
27 Flexible Pipe Tool Co. , who had met the necessary specifications and
28 had also submitted the lowest bid.
29 Motion carried unanimously.
30 ADJOURNMENT
31 Motion by Makowske, seconded by Enrooth to adjourn the City Council
32 meeting at 8:45 P.M.
33 Motion carried unanimously.
34 Respectfully submitted,
ep Helen Crowe, Secretary
11
. ain thou
illa e
DATE : APPROVAL, :
TO : Mayor and Councilmembers
r
FROM : Judy Monson, Receptionist/License Clerk
ITEM :'LICENSE/PERMITS FOR COUNCIL APPROVAL: *Renewal (R)
Bowling Alley:
St. Anthony Lanes (R) *
Amusement Devices :
St.' Anthony Liquor (R)
C. G. Rein (Apache Plaza) (R)
St. Anthony Lanes (R)
Bono' s Malt Shop and Arcade (R)
Slick' s Alternative (R)
Gary Fey Diversified Enterprises (R)
Cigarettes :
Clochies' Coffee House (R)
St. Anthony Lanes (R)
Mpls. , Park & Recreation Board (R)
Apache Mobil Service (R)
Town & Country Foods (R)
Contractors: -
DuAll Service Contractors , Inc. , Columbia Heights, MN. (R)
Arrow Sign Co. , Cedar, MN.
Four Seasons Construction Co. , Fridley, MN. (R) ,
Karkela Construction Co. , St. Louis Park, MN.
Stennes Shade Tree, Inc. , New Brighton, MN. (R)
The Chuba Company, Elk River, MN.
Nedegaard Construction, Inc. , Coon Rapids, MN. (R)
Kraus-Anderson Construction Co. , Mpls. , MN. (R)
VPM Corporation, St. Anthony, Y27.
Jack H. Brown DBA Signgraphics; Dallas, TX
Juke -Box:
Bono' s Malt Shop and Arcade (R)
• Slick's Alternative CR)
l V ho
tu
illa e
DATE : APPROVAL :
TO : Mayor and Councilmembers
FROM : Judy Monson, Receptionist/License Clerk
='TEM : LICENSE/PERM17S- FOR COUNCIL APPROVAL: conkt
Manor Wash N Dry (R)
Rubbish Removal:
Larry' s Quality Sanitation, Ramsey, MN. (R)
Service Stations :
St.. Anthony Unocal , Inc. (R)
Apache Mobil Service (R)
Vending Machine:
St. Anthony Lanes (.R)
Dale Hauger (Apache Laundry)
Retail Off Sale:
Red Owl Stores, Inc. (Red Owl Country Store)' (R)
Speedy Markets, Inc. ,. (Speedy Market) (R)
Retail On Sales:
Gross Golf Course, Mpls . , Park & Recreation Board (R)
Mpls. , Bowl-O-Mat, Inc. , Apache Plaza Shopping Center (R)
Pizza Hut of the Northwest, Inc. , Pizza Hut, 3801 Stinson Blvd (R)
St. Anthony Lanes, 2654 Kenzie Terrace (R)
C I T Y t7 F S T A N T H O N Y
P/E 2/28189 A C C O U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
N0. TYPE DATE NO. AMOUNT
•
00025 .ACOUSTICS R 2/28/89 17631 408.00
00045 ACRD-MINNESOTA R 2/28/89 17632 398.32
00120 AMERICAN LINEN R 2/28/89 17633 28.94
00135 AMERICAN RISK SERVICES IN R 2128189 17634 377.00
00200 EARL ANDERSON ASSOC R 2/28/89 17635 8500
00205 ARNOLD ALBEN INC R 2/28/89 17636 186.38
00236 AT & T R 2/28/89 17637 17.66
00237 AT & T COMMUNICATION R 2/28/89 17638 12.06
00238 AT&T CREDIT CORP R 2/28/89 17639 29.6.88
00280 BARTON CONTRACTING R 2/28/89 .17640 596..30
00290 BASTIEN PRODUCTS INC R 2/28/89 17641 67.55
00310 BATTERY & TIRE WHSE R 2128189 17642 32.52
00320 BEISSWENGER APPLIANCE R 2/28/89 17643 109.52
00460 8RO-TEX INC R 2128189 17644 51.25
00525 BSC MECHANICAL R 2/28/89 17645 258.2:3
00545 BUETOW & ASSOC R 2128189 17646 39226.14
00558 CALGON CARBON CORP R 2/28/89 17647 39348.00
00625 COPY DUPL PRODUCTS INC R 2/28/89 17648 29198.00
00660 CITY OF COLUMBIA HEIGHTS R 2128189 17649 3,381 .04
00690 COLOR TILE R 2/28/89 17650 695.63
00715 LEEF BROS R 2/28/89 1765.1 3.66
00777 CURRENTECH COMPUTER CTR R 2128189 17652 380.60
00810 DICKSON ELECTRIC R 2/28/89 .17653 4416. 0G
• 00813 DELSON PLUMBING R 2/28/89 17654 390.00
00820 DORSEY .+ WHITNEY R 2/28/89 17655 869.73
00828 DUN & BRADSTREET R 2128189 17656 99.00
C C8 29 DUO FAST R 2128/89 17657 30.50
01030 G & K SERVICES R 2/28/89 17658 113.20
01060 GARELICK STEEL CO R 2/28/89 17659 27. 75
01080 FRATTALLONES HARDWARE R 2/28/89 17650 198. 11
01140 GENUINE PARTS CO R 2/28/89 17661 39.34
01150 GML R 2/28/89 17662 19.00
01163 GLOBAL COMPUTER SUPPLIES R 2/28/89 17663 141'63
01180 GOODIN COMPANY R 2/28/89 17664 37,.29
01230 GOPHER STATE ONE CALL R 2/28/89 17665 78.75
01285 GRIFFIS OXYGEN R 2/28/69 17666 48.54
01410 HARMON GLASS R 2/28/89 17667 93.03
01500 HENNEPIN CTY FINANCE DIV R 2/28/89 17668 6123
01501 HENN COUNTY R 2/28/89 17669 70. 80
01545 HOOVER WHEEL ALIGNMENt R 2/28/89 17670 50.00
01580 HYDRAULIC SPECIALITY CO R 2/28/89 17671 12.55
01601 INGMAN LAB R 2/28/89 17672 34. 00
01603 INDUSTRIAL DOCK CO R 2128/89 17673 133.00
0.1680 .J C AUTO SUPPLY R 2128189 17674 40.16
01845 KRUGE AIR R 2/28/89 17675 19547.96
01980 LEAGUE OF MN CITIES R 2/28/89 17.676 1*344•.00
02040 LILL.IE SUBURBAN NEWSPAPER R 2/28/89 17677 96.77
02130 MAMA R 2/ 28/89 17678 10.50
• 02200 MEDICAL :OXYGEN EQUIPMENT R 2/28/89 17679 68.76
02230 MENARD LUMBER R 2/28/89 17680 19218.39
C I T Y O F S T A N T H O N Y
P/E 2/28/89 A C C 0 U N T S P .A Y A B L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
• N0. TYPE OAT NO_. AMOUNT
02240 METRO WASTE CONTROL R 2/28/89 17681 199627.86
02245 ;NE TR0 CHIEF FIRE R 2/28/89 17682 120.00
02277 MIDWEST R 2/28/89 17683 26.26
02287 MIDWEST MACHINE TOOL R 2/28189 17684 30.44
02.320 MINAR FORD INC R 2/28/89 17685 57.45
02360 MINNESOTA CONWAY FIRE R 2/28/89 17686 95.9.5
02380 MINNEGASCO INC R 2128189 17687 49917.22
02464 MSC R 2128189 17688 33.00
02515 NATIONAL BUSINESS FURNITU R 2/28/89 17689 207.95
02680 NORTHERN STATES POWER R 2128/89 17690 49393.14
02681 NSP R 2/28/89 17691 2,027.23
02700 US WEST COMMUNICATIONS R 2/28/89 17692 19022.34
02960 !POWER BRAKE EQUIP CO R 2/28/89 17693 25.96
02980 PROFESSIONAL PROCESSING C R 2/28/89 17694 313.22
03050 RIEKE-CARROLL-MULLER R 2/28/89 17695 99466.00
0314.5 ST ANTHONY PAINT R 2128/89 17696 9.96
03260 T A SCHIFSKY + SONS R 2/28/89 17697 81.51
03275 SCHUTTAIS HOWE INC R 2128/89 17698 2.39.91
03315 SERCO LABORATORIES R 2/28/89 17699 522.75
03330 SHERM CABINET E DESIGN R 2/28189 17700 154.50
03350 SHORT ELLIOT HENDRICKSON R 2/28/89 17701 4.830.77
03460 SPRING LK PK LUMBER CO R 2/28/89 17702 1 .708.79
03485 ST TREAS SURP PROP FUND R 2/28/89 17703 195.00
• 03560 TRACY PRINTING R 2/28/89 17704 293.89
03700 VIKING INDUSTRIAL CENTER R 2/28/89 17705 88.33
03710 VAN 0 LITE INC R 2/28/89 17706 118.64
03715 W S DARLEY S CO R 2/28/89 17707 139.41
0.3722 WALDOR PUMP R 2/28/89 17708 690.79
037.35 WASTE MGMT R 2/28/69 17709 435.00
03740 WATER PRODUCTS CO R 2/28189 17710 137.80
03810 ZACKS INDUSTRIAL CLEANING R 2128.189 17711 174.12
05029 CLEVELAND COTTON PRODUCTS R 2/28/89 17712 122:.00
05045 BILL CLARK OIL CO INC R 2/28/89 17713 65.20
05048 DIXIE PETRO-CHEM -INC R 2/28/89 17714 27.00
0.5069 CHAPIN PUBLISHING CO R 2/28/89 17715 77.4.0
05078 CITY OF FRIDLEY R 2/28/89 17716 286.00
05079 INTERNATIONAL SALT R 2/28/89 17717 125.87
05116 CABLE TV NORTH CENTRAL R 2128/89 17718 9.83
05144 NAT' L FIRE PROTECTION ASS R 2/28/89 17719 75.75
05148 JEMS . RESPONSE R 2128189 17720 25.75
05157 CARLSON' S LAKE STATE EQ C R 2/28/8'9 17721 88.77
05174 NW SUBR YOUTH SERVICES R 2/28/89 17722 89365.00
05182 BRIGGS AND MORGAN R 2128189 17723 2,694.25
05194 STEWART LUMBER CO R 2128/89 17724 205.33
05198 CENTRAL LOCK & SAFE CO R 2/28/89 17725 169.29
0.5205 G F 0 A R 2/28/89 17726 35.00
05209 SCANTICAON R 2/28/89 17727 1,717.20
05232 MURPHY RADIATOR R 2/28/89 17728 24.00
• 05272 DOUGLAS SMITH R 2/28/89 17729 25.00
05283 MINNESOTA MAYORS ASSOC R 2/28/89 17730 10.00
I Y
C I T Y 0 E . S T A N T H O N Y
P/E 2/28/89 A C C 0 U N T S P A Y A B L E PAGE 3
VENDOR NAME CHECK CHECK CHECK
NO. TYPE OA'TE NO. AMOUNT
06507 RIVERSIDE MEDICAL CENTER R 2/28/69 17731 925.00
06510 CAPITOL CITY MUTUAL AID R 2/28/89 17732 50.00
06511 EDWARD L 'HERAULT R 2128/69 17733 15.00
06512 DAVE HANNON R 2/28/89 17734 50.00
06513 JAMES KOZAREK R 2/28/89 17735 50.00
06514 [VAN HOFF R 2/28/89 177.36 50.00
06515 JAMES CASSIDY R 2/28/89 17737 15.00
06516 KENNETH HATLESTAD R 2/28/89 17738 15.00
06517 ROBERT PIPER R 2/28/89 17739 50.00
06518 THOMAS REED R 2/28/89 .17740 50.00
06519 HOWARD STATZ R 2128/89 17741 50.00
06520 �tMIKE MCGINN R 2128/89 17742 15.00
06521 HARRIET LONN R 2/28/8'9 17743 25.00
06522 JIM KNUTSON R 2/28/89 17744 50.00
06523 THOMAS COULTER R 2/28/89 17745 15.00
06524 THOMAS CURTIS R 2128/89 17746 50.00
06525 ELIZABETH ANDERSON R 2/28/89 17747 15.00
TYPE TOTAL 919302.47
• TOTAL 919302.47
C I T Y O F S T A N T H O N Y L I, 9 U 0 R
l P/E 2/2.8/89 A C C O U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NC. TYPE DATE NO. AMOUNT
0.4410 ST ANTHONY NATL BANK M 2/02/89 13860 15,000.00
04410 ST ANTHONY NATL BANK N 2102189 13861 5 .000.00
06598 REINE KASSULKER M 2/02/89 13862 4C. CO
06597 ANTHONY KRCSSCHELL M 2102189 13863 80.00
04009 AETNA LIFE C CASUALTY N 2/02/89 13865 498.82
04025 APACHE PLAZA M 2102189 13866 7 ,738.47
04035 BELLBOY CORP k 2/02/89 13867 392.45
04041 BUSINESS CREDIT LEASING M 2/02/89 13868 106 . 12
04080 CITY COUNTY CREDIT UNION M 2/02/89 13869 110.00
04098 COMMERCIAL LIFE INS CC M 2/02/89 13970 21 .60
04100 COMMISSIONER OF REVENUE M 2/02/89 13871 764.96
04109 DENTICARF M 2102/ 89 13872 13.00
06606 DIANE' S UPHOLSTERY M 2/02/89 13973 475.55'
J4120 EAGLE WINE CO M 2/J2/89 13874 636 .78
04175 GRIGGS COOPER C CO .INC M 2/02/89 13875 10, 176.C9
04185 GROUP HEALTH PLAN INC M 2/02/89 13876 93. 35
04202 HENN CTY SUPPORT C CCLL S N 2/02/89 13877 70.00
04208 ICMA M 2/02/89 13878 20.00
04234 LMC I T - EBP INC M. 2./02/89 13879 79. 34
04236 LEHIH MUN C C.CMM LEASE F M 2 /02 /89 13880 , 92.94
04269 MED CENTER M 21021E9 13881 291 .25
04295 MINN BENEFIT ASSN M 2/02/89 13882 5.00
04311 MINTER-WFISMAN N 2/02/89 13883 . 1.859.61
06583 CRAIG . WALTERS M 2/02/ 99 13884 94.40
04360 EPSCO M 2/02/ 89 13885 2 , 863. 87
04365 PHYSICIANS HEALTH PLAN N 2/02/89 13886 1 .488.00
04375 POSTMASTER M 2/C2/R9 13887 100.00
04376 PRIOR WINE CO M 2/02/89 13888 720. 11
C4380 PUBLIC EMPLOYEE RETIREMNT M 2/02/89 13889 1. 611.90
04410 ST ANTHONY NAIL BANK M 2/02/89 13890 1 ,758.2.2
04410 ST ANTHONY NATL RANK M 2102189 13891 19310. 72
04410 ST ANTHONY NATL BANK M 2/02/89 13892 90.02
04468 TANGUERAY INVESTMENT S M 2102189 13893 87.40
04491 UNITED WAY M 2/02/P9 13894 60. 50
04492 US HEST COMMUNICATIONS N 2/02/89 13895 51 .92
04106 0 C D TRUCKING M 2/09/89 13896 598.00
06598 REINS KASSULKER M 2/OS/89 13897 40. 00
06597 ANTHONY KROSSCHELL M 2/09/89 13898 80.00
04261 MANNINGS III N 2/09/89 13899 639.50
04401 ST ANTHONY LI9 41 M 2/79/89 13900 94.73
04410 ST ANTHONY NATL BANK M 2/09/89 13901 15,000.00
04410 ST ANTHONY NATL BANK M 2/09/89 13902 5 .000.CO
06583 CRAIG WALTERS M 2/09/89 13503 80. CC
04235 LECLAIRE DIANE M 2/09/89 13904 125.0'
04325 RAYMOND NELSON M 2/09/89 13905 160.00
04120 EAGLE WINE CO M 2/0S/P9 13906 270. PP
04175 GRIGGS CCCPER C CO INC N 2/09/89 13907 109608.29
04220 JOHNSGN IvINE CO M 2/09/'89 13908 2,659. 86
04311 MINTER-WEISMAN M 2/09/89 13909 39274.33
• 04360 EPSCO M 2/09/89 13910 29708. 34
%z C I T Y O F S T A N T H O N Y L I 0 0 0 R
P/E 2/28/89 A C C 0 U N T S P A Y A -0 L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NC. AMOUNT
• 04376 PRIOR WINE CO M 2/09/89 13911 604.74
04385 QUALITY WINE CC M 2/09/89 13912 942.18
06598 REINS KASSULKER M 2116/89 13913 40.00
06597 ANTHONY KROSSCHELL M 2/ 16/89 13914 80.00
04410 ST ANTHONY NATL BANK M 2/16/85 13915 159000.00
04410 ST ANTHONY NATL BANK M 2/16/85 13916 51000.00
06601 IDA SCOTT M 2/16/89 13517 1 ,501.01
06583 CRAIG WALTERS M 2/16/89 13918 80.00
04009 AETNA LIFE C CASUALTY M 2/16/8S 13919 492.28
04080 CITY COUNTY CREDIT UNION M 2/ 16/89 13920 110 .00
04085 CITY OF ST ANTHONY M 2/16/89 13921 790.27
04100 COMMISSIONER CF REVENUE M 2/16/89 13922 21 . 143.94
04100 COMMISSIONER CF REVENUE M 2/16/89 13923 708.44
04120 EAGLE WINE CO M 2/16/89 13924 516.93
04175 GRIGGS COOPER C CC INC N 2/16/89 13925 11 .352.35
04202 HENN CTY SUPPCRT 6 CCLL S M 2/16/89 13926 70.00
04208 ICMA M 2/16/89 13927 20.00
04290 MINNEGASC M 2/16/89 13928 1 .774.99
04311 MINTER-WEISMAN M 2/16/89 13929 19527.90
04335 NORTHERN STATES POWER M 2/16/89 1393) 2 .939.29
04360 EPSCO M 2/16/89 13931 837.21
04380 PUBLIC EMPLOYEE RETIREMNT M 2/16/89 13932 45.00
04380 PUBLIC EMPLOYEE RETIREMNT M 2/16/89 13933 1 .508.48
04376 PRICR WINE CO M 2/16/89 13934 66.34
04385 QUALITY MINE CC M 2/ 16/ 89 13535 1 ,589. 78
i06615 ST ANTHONY FLCRAL N 2/16/89 13936 225.00
04401 ST ANTHONY LIQ #1 M 2/16/89 13937 86.17
04404 S/A LIQUOR 92-PETTY CASH M 2/16/89 13938 58. 71
04410 ST ANTHONY NATL BANK N. 2/16/89 13939 1 .625.75
04410 ST ANTHONY NATL BANK M 2/16/89 13940 1 ,693.50
04410 ST ANTHONY NATL BANK M 2/1.6/89 13941 75. 90
04491 UNITED WAY M 2/16/89 13942 60.50
06598 REINS KASSULKER M 2/23/89 13943 40.00
06597 ANTHONY KROSSCHELL M 2/23/89 13944 80.00
04410 ST ANTHONY NATL BANK M 2/23/89 13945 159OOC.00
04410 ST ANTHONY NATL BANK M 2/23/89 13946 50000.00
06583 CRAIG WALTERS M 2/23/89 13947 80. 00
06471 AMERICAN NAT BANK M 2/23/89 13948 182. 50
04041 BUSINESS CREDIT LEASING M 2/23/89 13949 106. 12
04120 EAGLE WINE CO M 2/23/ 85 13950 365.64
04175 GRIGGS COOPER E CO INC M 2/23/89 13951 109661 .68
04220 JOHNSON WINE CO M 2/23/89 13952 29483.50
04235 LECLAIRE DIANE M 2/23/89 . 13953 125.00
04236 LEHIGH MUN E COPM LEASE F M 2/23/89 13954 92. 94
04261 MANNI NGS I I I M 2/2.3/89 13955 561.60
04311 MINTER-WEISMAN M 2123189 13956 1 ,625.34
04325 RAYMOND NELSON M 2/23/89 13957 160.00
04360 EPSCO M 2/2.3/89 13958 987.58
04376 PRIOR WINE CO M 2/23/89 13959 798.07
04385 QUALITY WINE CO N 2/23/89 13960 19827.78
C I T Y O F S T A N T H O N Y L I C U 0 R
:r- P/E 2/28/89 A C C O U N T S P A Y A B L E PAGE. 3
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
• 04492 US WEST COMMUNICATIONS M 2/23/89 13961 385. 15
TYPE TOTAL 208. 809.95
TOTAL 208,809.55
s
s .
C I T N' O F S T A N T H C N Y L I 0 0 0 R
P/E 3/1C/89 A C C O U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE OAT NO. AMOUNT
04004 AT 6 T R 3/10/89 11516 7. 17
04015 AMERICAN LINEN SUPPLY CO R 3/10/89 11517 415.37
04085 CITY CIF ST ANTHCNY R 3/ 10/89 11518 350. 0C
04095 COCA COLA BOTTLING R 3/10/89 11519 1 .564.55
04108 OANS REGISTER SERVICE R 3/10/PS 11520 191 . 86
04125 EAST SIDE BEVERAGE rr R 3/10/89 11521 239057.62
04129 ECOLAB R 3/10/89 11522 142.00
04135 ELECTRO WATCHMAN INC R 3/1C/89 11523 135.00
04145 GANZEk DISTRIBUTORS INC R 3/10/89 11524 5,011. 80
04156 GENERAL PARTS & SUPPLY CC R 3/10/89 11525 306 .00
04215 HOME JUICE CC R 3/1C/8S 11526 41. 22
04218 JCHNSCN PAPER E SUPPLY CC R 3/10/69 11527 984.94
04230 KUETHER DISTRIBUTING Cr R 3/1C/P9 11528 24,575.50
04265 MARK VII SALES INC R 3/10/89 11529 17.661 .81
04293 MINN BAR SUPPLY R 3/1C/89 11530 671. 36
04338 NORTH STAR ICE R 3/10/89 11531 263.39
04345 OLD DUTCH FOODS INC R 3/10/89 .11532 55.75
04355 PEPSI CCLA/7 UP BOTTLING R 3/10/80 11533 570.CC
04374 POPCORN UNLIMITED R 3/1C/89 11534 38 .00
04378 PRnFESSIONAL PROCESSING R 3/1C/89 11535 598 .12
04390 REX DISTRIBUTING CC P 3/10/81 11536 10,933. 20
04396 ROYAL CROWN BEV R 3/ 10/89 11537 122.25
04415 SAVOIE SUPPLY CC R 3/1C/89 11538 133.16
04450 STUART DISTRIBUTING CO R 3/ 10/ 85 11539 333. 40
• 04460 SUNDERLAND INC R 3/ 10/89 11540 81.00
04470 TOMBSTONE PIZZA R 3/1C/89 11541 93. 13
04480 TWIN CITY FILTER SERVICE R 3/10/89 11542 78. 20
06552 COPY DJPL PRODUCTS INC. R 3/IC/89 11543 648.00
TYPE TOTAL 899064.30
TOTAL 899064.30
•
C I 'T Y O F S T . A N T H C N Y
P/E 1 /31/89 A C C O U N T S P A Y A B L E PAGE 1
• VEN DO NAPE CHECK CHECK CHECK
NC. T`rPE DATE NO. AMOUNT
01520 DONALD HICKERSCN M 1/05/89 17047 35.00,
33480 STATE TREASURER M 1/05/99 17048 4RO.46
,03160 ST ANTHONY NATInNAL BANK M 1/06/89 17049 3J,GCO.00
03160 ST ANTHONY NATIONAL BANK M 1/06/89 1705 5, 186. 84
00703 CCMM OF REVENUF OF MN M 1/06/89 17051 2,050. 10
02840 PERA M 1 /06/89 17052 6 ,909.56
15 r,5 ICMA M 1/06/89 17053 704.76
�CO55 AETNA LIFE INS CC? M 1/06/89 17054 1 ,400.43
02385 MINNESOTA MUTUAL LIFE INS M 1 /C6/89 17055 1 ,244.96
03160 ST ANTHONY NATIONAL RANK M 1 /06/89 17056 3,015.28
OF-526 CCMPUTERLAND M 1103/85 17057 1 ,024.00
03160 ST ANTHinNY NATInNAL BANK M 1/C6/8S 17058 203.88
00110 NATION4L FINANCIAL INS CO M 1/06/85 17C60 57.60-
01S8•J LEAGUE OF MN CITIES " 1/06/89 17061 220.57
00825 DENTICARE M 1/C6/PS 17062 121 .03
CCO50 A F S C LOCAL #57 M 1/06/E9 17063 140.CC
02410 MINN TEAMSTER-LOCAL =320 N 1 /06/85 17064 107.00
01630 I NTL UNION OF OPP ENGR 49 M 1/06/P4 17065 253.00
00670 CITY COUNTY CFFDIT UNION M 1 /06/85 17066 1 ,946.CC
CO22J ANGKA CTY SUPPC.RT COLLECT M 1/C6/89 17067 180.00
05035 HELEN CROWE M 1/C6/P,9 17068 8.43
• 02820 PETTY CASH M 1 10E 1PS 17069 27.94
01520 DONALD HICKERSCN M 1/06/89 17070 44.00
05194 PLYWCOD MINNESOTA M 1 /05/89 17071 107 .95
02940 POSTMASTER. M 1/1C/RS 1707? 250.0^
C2'�40 POSTMASTER M 1/10/89 17073 460.CC
00527 MN POLLUTION CONTRr.L M 1/10/89 17074 60.00
070,)1 GOVERP;NENT TRAINING SFRV M 1/12/85 17075 9.CC
03655 LNIVERSITY OF MINNESOTA M' .1/12/$9 17076- 50.00
06528 MRS ROBERT JOHNSON M 1112189 17077 25.0''
06525 KRISHNA KANODIA M 1/12/ES 17^78 19. 17
03505 SUNCLAND, RCRERT M 1/ 12/89 17079 43. 15
CC630 DAVID CHILDS M 1/12/89 17083 279. 95
0070t) CCMM OF REVENUE OF MN M 1 /12/99 170191 11199.01
C+1b.30 DAVID CHILDS M 1112184 17082 19. 24
C653'13' SGiFIWARE ECT M 1 /17/89 17083 7.52.98
) 5067 INCEPENDENT SCHL DIST 282 M 1/17/89 17,084 75.00
06531 c3REF-N GROUP M 1/17/85 17^85 63. 75
05090 ST PAUL COCK & STATICNERY V 1/18/99 17086 14.60
C2940 POSTMASTER M 1 /13/89 17087 60.00
03160 ST ANIHON Y NATIC'.NAL BANK M 1/ 19/E9 17CP9 389839. 2?.
03160 ST ANTHONY NATICNI%L BANK N 1/19/89 17089 6 ,474.84
C0700 COMM OF REVENUE OF MN M 1/19/89 1709 2 ,597. 12
02840 PERA N 1/19/85 17091 9,568.00
01595 ICMA M. 1/19/89 17092 708.10
00055 AETNA LIFE INS rC) M 1/19/89 17093 1 ,455.96
02335 MINNESOTA MUTUAL LIFE INS P 1/19/89 17094 19246.C1
O3160 ST ANTHONY NATICNAL RANK M 1/19/89 17095 3, 173.62
0315°0 ST ANTHONY NATIONAL BANK M 1/19/8S 17C95 127.60
03690 UNITED WAY M 1/19/89 17097 130.00
C I T Y O F S T A N T H O N Y
P/ E 1/31/89 A C C O U N T S P A Y A B L E PACE 2
VENDOR NAVE CHECK CHECK CHEO
NO. TYPE DATE N0. AMOUNT
03160 ST ANTHONY NATiGNAL BANK M 1/19/89 17098 275.CC
C,:670 CITY COUNTY C RF7T T UNION V 1/19/89 17099 19946.00
00220 ANOKA CTY SUPPORT COLLECT M 1/19/89 17100 1P0.00
02185 MED-C ENTER M 1/19/AS 17101 97. 85
02850 PHYSICIANS HEALTH PLAN N 1/19/89 17102 5 ,636.00
01290 GROUP HEALTH PLAN M 1/19/89 17103 1 ,74'1.2. 5
00710 COMMERCIAL LIFE INSURANCE M 1/ 19/89 17104 70.20
02930 PRUDENTIAL INSURANCE CC V 1/19/89 17105 53 .85
02840 ?ERA M 1/19/89 17106 36.00
0250) NATIONAL LEAGUE OF CITIES M 1/2C/89 17107 220.00
01520 DONALD HICKERSCN M 1/23/89 17108 32. 79
07001 GOVERNMENT TRAINING SFRV V 1/23/89 1710-9 130.00
03502 SUE VANDER HAYDEN M 1/23/89 17110 74. 21
0C16-;01 VOID V 1/24/89 1'111 .00
02920 PETTY CASH M 1 /24/89 17112 48.62
3;;700 r_CMM OF REVENUE OF MN M 1/24/89 17113 34.50
01595 ICMA N 1/24/ E9 17114 43. 70
TYPE TOTAL 132, 358. 85
•
TOTAL 132, 358. 85
Rieke Carroll Muller Associates, Inc. INVOICE /
Engineers • Architects • Land Surveyors STATEMENT
REMIT TO THE P.O. BOX 130 P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E.
A ESS CHECKED MINNETONKA, MN 55343 ® GAYLORD, MN 55334 ST.CLOUD,MN 56301 GRAND RAPIDS, MN 55744
I
March 2, 1989
Invoice No. 1392
Job No. 86101.91
St. Anthony Village
3301 Silver Lake Road
St. Anthony, MN 55418
For: St. Anthony Blvd.
Professional Services From January 29, 1989 To' February 25, 1989
Professional Personnel
Hours Amount
Engr Tech/Design 16.5 268.13
Totals 16.5 268.13
Plus 150.00 % of 268.13 402.20
Total Labor 670.33
Total This Invoice $ 670.33 �7>A.,,
•
Outstanding Invoices
No. 53863 Date 12/31/88 9,466.00 t�
Total 9,466.00 9,466.00
Total Now Due $ 10,136.33
4Y M,SA- o"
C-6k Jame*' ct, -�\4 �(z je d
C-3• lot o�
•
I declare under the penal 'e law thi ccount, claim or demand
is just and co rt of '
X {
S A RE OF C LAIMANT
n. �. .n. Vol . vn . P%11-6.11 - �u111111vau
total 'Contract Amount S 189,700. 00 Total Amount Earned $ 180,290.00
• Material Suitably Stored on Site, Not Incoporated into Work $
Contract Change Order No. 1 Percent.Complete 100% $ (3,800.00)
Contract Change Order No. Percent Complete s
Contract Change Order No. Percent Complete $
"5 J°T 10 NJ _���C�44=lj
15 8 3 o.oQ *1 GROSS AMOUNT DUE.... . .... ... . . . $ 176,490.00
C) 09.So °1 i LESS 5 % RETAINAGE. .. . . .. .. $ 8,824.50
So,zeo.So 1 -11'1 5. o0
913 AMOUNT DUE TO DATE.. . . . .. .. .. .. $ 167,665.50
� S °� °10•�o LESS PREVIOUS APPLICATIONS.. . . . $ 108,936.50
AMOUNT DUE THIS -APPLICATION. .. . $ 58,729.00
CONTRACTOR'S AFFIDAVIT
The undowsigned Con tractor hereby swears under penalty of perjury that (1'1411 previous progress.
paymepre received from the Owner on account of work performed under the-Laos tract referred to
above.name been applied by the undersigned to discharge in full all oblinstions of the under-
signen tecurred in connection with work covered by prior Applications fa,*ayment under said
contract, and (2) all
mate 55ia, ,And equipment incorporated in said Project or otherwise listed_ M. 2r covered by this
•Appl f,�aLion for Payment are free and clear of all liens, claims, secur*-filrlterests and
encurrbrances.
Dated February 28 lg 89 Newmech Com nies, In
i
Con actor
ey
Wma and t e Wayne Henquinet
COUNTY OF Ramsey SS Controller
STATE OF Minnesota
Before me on this ;2-X4I day of _ . 19 89" personally appeared
�v nown to me, W4 bein—gTuTy sworn, did depose
and say t it he it tht of the Contractor above mentioned;
cs
that he executed the above Application for Payment and Affidavit on behalf of said Contractor;
and that all of the statements con d therein are true, correct and complete.
My Commissio `6r"es CARLP.w�HLEF5 / � �� ,�
NOTARY p�gLIC-MINNESOTA C _
WASHINGTONCOUNTV wry u��T
M7 C°mm ExDlres Ovvvv vvv%fw•
The undersign Lie Contractor's Application for Payment sham above. A part of
this Application is the Contractor's Affidavit stating that all previous payments to him
Wder this Contract have been applied by him to discharge in full all of his obligations in
onnection with the work covered by all prior Applications for Payment.
In accordance with the Contract, the undersigned approves payment to the Contractor of the
Amount Due.
SHORT E IOTT HE DR KSON, INC.
Date 1 c) g9 B
�: Ll i
APPLICATION FOR PAYMENT
(UNIT PRICE CONTRACT)
NO. 4 (revised) E; 1 , IF)AU
Owner: ST. ANTHONY, MINNESOTA Owner's Project No.
Engineer's Project No. 88185
LOCATION CITY OF ST. ANTHONY, MN
Contractor NEWMECH COMPANIES, INC. Contract Date
1633 EUSTIS STREET Contract Amount $189, 700.00
• . LAUDERDALE, MN 55108
Contract for FOSS ROAD SEWAGE PUMPING STATION REPLACEMENT
Application Date 2-28-89
For Period Ending 2-28-89
APPLICATION FOR PAYMENT
PERCENT AMOUNT
DESCRIPTION SCHEDULE COMPLETE EARNED
SEWAGE PUMPING STATION
MOBILIZATION S 9, 400.00 100 $ 9,400.00
EXCAVATING 40,000.00 100 S 40,000.00
SHEETING 18,000-00 95 $ 11, 100.00
• MISC CONCRETE WORK 4, 200.00 100 $ 4,200.00
Page 1 of 3 SHORT-ELLIOTT-HENDRICKSON, INC.
APPLICATION FOR PAYMENT - Continued
PERCENT AMOUNT
DESCRIPTION SCHEDULE COMPLETE EARNED
MANHOLES & RELATED EQUIP S 21, 500-00 100 $ 21 ,500-00 '
PIPE VALVES, FTGS 8, 500-00 100 $ 8,500.00 y
PUMPING STATION 41,700.00 '100 $41 ,700.00
INSTALL PUMPING STATION 19, 100.00 60 $ 11 ,460.00
INSTALL PIPING 7,000.00 99 $ 6,930.00
ELECTRICAL WORK 2,000.00 60 $ 1,200.00
SUBTOTAL SEWAGE PUMPING
STATION $171. 400.00 161 ,990.00
METER VAULT
FURNISH METER VAULT $ 9...300.00 100 $ 9,300.00
INSTALL METER VAULT 9,1)00.00 . 100 $ 9,000.00
SUBTOTAL METER VAULT $ 18, 300.00 18,300.00
l
189,700.00 180,290.00
Page 2 of 3
SHORT-ELLIOTT-HENDRICKSON, INC•
APPLICATION FOR PAYMENT NO. Eight
To City of St. Anthony (OWNER)
Contract for Temporary ranu ar Activated Carbon System
OWNER's Project No. --- ENGINEER's Project No. 861908-3
For Work accomplished through the date of February- 28, 9
CONTRACTOR's Schedule of Values Work Completed
ITEM
Unit Price Quantity Amount Quantity Amount
1. Furnish & Install $124,600.00 Lump Sum $124,600.00 100% $ 124,600.0
Treatment System
2. Service Fee 108.00 500 Day 54,000.00 220 23,760.0
3. VOC Removal 850.00 80 Pounds 68,000.00 0 ---
4. Extra GAC 25.30 1600 cu/ft 40,480.00 0 ---
5. Remove Equipment 38,650.00 Lump Sum 38,650.00 0 ---
Total $325,730.00 $ 148,360.0
(Orig. Contract)
C.O. No. 1
C.O. No. 2
• Accompanying Documentation: GROSS AMOUNT DUE ....................... $148,360.00
LESS %RETAINAGE ................... $ None
Invoice o. 68101 AMOUNT DUE TO DATE ..................... $148,360.00
LESS PREVIOUS PAYMENTS ................ $ 145,336.00
AMOUNT DUE THIS APPLICATION ......... $ 3,024.00
CONTRACTOR'S Certification:
The undersigned CONTRACTOR certifies that (1) all previous progress payments received.from OWNER on account of
Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR
incurred in connection with Work covered by prior Applications for Payment numbered 1 through inclusive; and
(2) title to all materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for
Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests,and encumbrances
(except such as covered by Bond acceptable to OWNER).
Dated , 19
CONTRACTOR
By
Payment of the above AMOUNT DUE THIS APPLICATION is recommended.
March 7 89 Rieke Ca/roll Muller, ssociates Inc.
Dated , 19
GI R
By
EJCDC No. 1910-8-E(1983 Edition)
Prepared by the Engineers'Joint Contract Documents Committee and endorsed by The Associated General Contractors of America.
CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE
P.O. BOX 717, PITTSBURGH, PA 15230-0717 PLEASE REFERENCE OUR ORIGINAL IN-
VOICE NUMBER ON YOUR REMITTANCE.
PLEASE REMIT TO: P . O . BOX 3607951 , Plttsbur.3h, PA 15230
INVOICE NO. YOUR PURCHASE ORDER NO. INVOICEJSHIP DATE PRINT DATE RROJECT F ORIGINAL INVOICE NUMBER
l—)G,-GG8101 RCM PROJ 861908-3 2%–FEB-1989 27–FEB-192`) STANTHMN 960668107:
FREION7 TERMS SNIPPED FROM SNIPPED VIA CARRIER'S NO
No Frei
9ht PittsburSh, PA 15205 Best Way
INVOICE TO SHIPPED TO
F_ 4767G700 144 f
REIKE , CARROLL MULLER ASSOC REIKE. CARROLL MULLER ASSOC'
10901 RED CIRCLE IIR 10901 RED C IRL LE DR
PO BOX 130 ATTN : C BARGER PO BOX 130 AITN : C DARGEI:
MINETONKA , MN 55343 M Ilk!ET0NKA, MN 55343
L L
QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT
r U l _ r _J u . 02 LT v _ u
FEB 1989 28 IIAYS 0 $1C.8/ElAy
•
I
Lq �r 17�
0
MAR G 1989
fi awe ���eil i�eGar Ascat+yips 'Be,
L i 1`01 inn FIB?9
DATE DUE 29-IIA; !... 1 98`.! 3(i`24 . 0 1
FORM I71•F(E)2187
CUSTC?M'cR
WALOPOLITAn METROPOLITAN WASTE.
COnTROL
CONTROL COMMISSION ,
commlffion
TwinCdes Rreo, 350 METRO SQUARE BUILDING ST. PAUL, MN 55101 PHONE (612) 222-8423
METROPOLITAN WASTE CONTROL COMMISSION
NSr 0 PARM' Ci RE
[�J Ljl�3 Iil 1 :. J� :t-il
CITY OF ST ANTHONY
ACCOUNTS PAYABLE ST. Mb L, klitrir�JUir1 OJI�I
3301 SILVER LAKE ROAD
ST ANTHONY MN 55418
INVOICE
3/01/89 0022475-000 APRIL 0006582
INVOICE DA?B. CUSTOMER ACCOUNT_NUMBER SERVICE>MONTH INVOICE:NO AAnOUNT
401 SEWER SERVICE CHARGES 19,627.86
TOTAL: 19,627.86
:.
bue on ahe frrsf;dey of the service'rnonth Installments +of recewed.by the 90th day of each
mgr�tb an::which due sha11 6e re arded as delinquent and shall<bear rnterest from the flrst day
9
of such snoath at the-rate of '1896 per anum: As':� laws of t►Ainnesota 1985,:dhapter �3&
e. INVOICE N2 003060
.F VAL-PRO
R 1939 WEST MINNEHAHA AVE. DATE TERMS
o SAINT PAUL, MN 55104 3/3/89 Net 30 Days
M (612) 645-9131
F
O
B
SHIPPED TO—if oi6er'than Invoice'
City of St. Anthony St. Anthony Fire Station
,0 3301 Silver Lake Rd.
ST Anthony, MN 55418
YOUR ORDER NO. - I OUR ORDER NO. DATE SHIPPED i SHIPPED VIA .I N0.CARTONS I SALESMAN
per David Childs Mike Pawlyshyn _
QUANTITY. DESCRIPTION UNITPRICE AMOUNT
Materials - Billing .#1 windows from PEERLESS $
DATE 3/14/89
To_ Whom it May Concern:
A correction needs to be made on invoice
#3060, The Litex L500-T was used, not the
Peerless, as written on the invoice. Please
SALES TAX
excuse this error. include
V THIS AINOUNT S 8, 319.0(
PLEASE RET ----- - - '-- -- -__
------------ ��
S i nce re l
D.
0
INVOICE N2 003067
F VAL-PRO
DATE TERMS
R 1939 WEST MINNEHAHA AVE.
SAINT PAUL, MN 55104 3/14/89 Net 30 Days
(612) 645-9131 F
0
B
City of St. Anthony St. Anthony Fire Station
0 3301 Silver Lake Rd.
St. Anthony, MN 55418
YOUR ORDER NO. OUR ORDER NO. DATE SHIPPED SHIPPED VIA NO-CARTONS SALESMAN
_ Per David Childs I
QUANTITY DESCRIPTION I UNIT PRICE AMOUNT
Partial Labor for installation of Litex L500-T
I
�, $2,000.0
I
SALES TAX
lincluded
PLEASE PAY THIS AMOUNTS 2,000 .01)
PLEASE RETURN DUPLICATE COPY WITH YOUR REMITTANCE OR SHOW INVOICE NUMBER ON YOUR REMITTANCE
ORIGINAL INVOICE
DAY41MERS REORDER No. 2436—Prnmeo in USA
® INVOICE
ENGINEERS■ARCHRECTS■PLANNERS
222 EAST LITTLE CANADA ROAD,5T PAUL,MINNESOTA 55117 612 484-0272
March 15, 1989
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
FOSS ROAD
ATTN: Larry Hamer, Director PUMPING STATION
of Public Works
INVOICE NO. 4000 SEN FILE NO. 88185
FOR PROFESSIONAL SERVICES: FOR PERIOD.. JANUARY 22 THRU FEBRUARY 18, 1989
For construction services for replacement of Foss Road sewage pumping
station.. In accordance with Council authorization.
Project Manager 15.0 hrs @ $65. 86/hr = $987.90
Project Rep. 23. 5 hrs @ $40.70/hr = 956.45
Clerical 1 .0 hr @ $26.46/hr = 26.46
Mileage 78.25 $2,049 .06
• TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $2,049.06
PLANS AND SPECIFICATIONS ARE 100% COMPLETE
CONSTRUCTION SERVICES ARE APPROXIMATELY 95% COMPLETE .
dam. tAt� �a� .3�iaxtt�s�#tt, ss
COUNTY OF RAMSEY,CITY OF SAINT PAUL
Duane W. 'Elliott In said County and State,being duty sworn,
on dam,says,that he Is C airman of the .Board
of the Scion-Elliott-Her4hckson,Inc.."mat me foregoing account is just and tru that me se es therein charged were actually rendered. e •
and of the value therein charged: the fees or amounts charged mereto are such as allowed by law:anp that no pan of such gEny j, ERSKINE '
account pas,been Paid. ..
NOTARY PUBLIC—MtNNESOTA
RAMSEY COI.�N
Subscribed and sworn to before me t9 My COmm.L%OIr25 May 27 1992:
�y l ■ ■
My commission expires f�/ t9
mm
SHORT ELLIOTT ST.PAUL, CHIPPEWA FALLS,
HENDRICKSON INC. MINNESOTA WISCONSIN
. ain thou
illa e
Administrative Offices
3301 Silver Lake Road, St. Anthony, Minnesota 55418
(612) 789-8881
P R O C L A M A T I O N
WHEREAS; trees were a significant attraction to Minnesota's
settlers because of their usefulness and the beautiful
environment they provided; and
WHEREAS, trees are a most valuable resource in Minnesota today,
purifying our air and water, helping conserve our soil and
energy, creating jobs through a large forest products industry,
serving as recreational settings, providing habitat for wildlife
of all kinds, and enriching our lives in so many important ways;
and
WHEREAS, disease, insects, and pollutants have damaged and
• continued to threaten -our trees, creating the need for
reforestation programs and concerted public action toward
ensuring the future of our state's urban and rural forest
resources; and
WHEREAS, the residents of St. Anthony recognize the wonderful
gift that our trees represent and dedicate themselves to the
continued health of our trees.
NOW, THEREFORE, I, Robert J. Sundland, Mayor of St. Anthony
Village, do hereby proclaim the week of April 24 through April
30, 1989, as ARBOR WEEK in the Village.
Robert J. Sundland, Mayor
Date
I
Robert(Bob) Sundland,Mayor David Childs,City Manager
Councilmembers Richard A Enrooth,Judy Makowske,George Marks,Clarence Ranallo
LAW OFFICES
HAN C E a LE VAH N , LTD.
• SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS, MINNESOTA 55418
EDWARD J. HANCE
JOEL T. LEVAHN
TELEPHONE
ALLEN R. DESMOND
(612) 781-48SB
ASSISTANTS
TERESA H. CRAVEN
KATHRYN A. DAILEY
March 3 , 1989
,, 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
up to and including March 1, 1989.
Should you h any questions or comments, please contact me.
Yours y ul ,
RD A CE
Enclosu e
EJH/kd
•
i
:J
ST. ANTHONY •PROSECUTION ACTIVITY
March 1 , 1989
HANCE & LEVAHN, LTD.
Edward J. Hance
Prosecuting Attorney
Submitted By: Edward J. Hance
2401 Lowry Avenue N.E. , Suite 200
Minneapolis, Minnesota 55418
Telephone: (612) 781-4858
A R R A I G N M E N T S - The Honorable William Christensen
DEFENDANT -PLEA SENTENCE
Farber, Kevin Ray Charged with disorderly conduct
115 (lurking with intent to
commit crime) and misdemeanor
giving false information to
police officer ; No appearance
at March 1 , 1989 , arraignment;
Bench warrant issued.
Frisco, Anthony Gene Charged with shoplifting;
104 No appearance at March 1 , 1989 ,
arraignment; Bench warrant issued.
Gillespie, Vincent Claude Charged with gross DWI and
113 aggravated DRI; Arraignment
continued until March 15 , 1989.
Gjevre, Robert Blair Charged with gross misdemeanor
108 , 116 giving false information to
police officer, DAR, and
defective tail lights; No
appearance at March 1 , 1989 ,
arraignment; Bench warrant issued.
Gohn, Randall Eugene Charged with failure to yield Fine - $55.00.
114 , 118 right-of-way; .Pled guilty.
Gratton, Jerome Vincent Charged with trespassing in
103 , 116 locked impound lot; No
appearance at March 1 , 1989 ,
arraignment; .Bench warrant issued.
Greene, .Paul David Charged with driver keeping or
113 allowing open bottle; Pre-Trial
set for April 5, 1989.
Iwan, -Patrick Kelly Charged with speeding and
117 expired tabs; No appearance
at March 1 , 1989 , arraignment;
Bench warrant issued.
Jaskowiak , •Patrick -Paul Charged with DAS and speeding; Fine - $220 .00 or 20 days; Jail - 20
113 Pled guilty to DAS charge; days, 20 days stayed one year; On
Speeding charge dismissed. condition of no driving after
suspension charges for one year.
Johnson, Leslie Wynn Charged with no insurance and Fine - $220.00 or 20 days.
114 expired registration; -Pled
guilty to no insurance charge;
Other charge dismissed.
Kirchoff, Mark Irwin Charged with no insurance and Fine - $220 .00 or 20 days; Jail - 20
108 speeding; .Pled guilty to no days, 20 days stayed one year ; On
insurance charge; Speeding condition of no insurance violations
charge dismissed. for one year.
Knowles, Bradley James Charged with no insurance;
103 , 117 -Pre-Trial set for April 5, 1989.
i
Kopp, Vicki Lynn Charged with DWI and alcohol
114 , 116 concentration of . 10 or more
within two hours of driving ( .12) ;
-Pre-Trial set for March 15 , 1989.
Mehra, Vinode Kumar Charged with no insurance and
114 speeding; Pre-Trial set for
March 15, 1989.
Muncy, Vicki Ann Charged with shoplifting; .Pled Jail - 30 .days.
113 guilty.
Pierce, Douglas -Paul Charged with passenger
114 possession of an open bottle;
No appearance at March 1 , 1989 ,
arraignment; Bench warrant issued.
Santeramo, Lawrence William Charged with no insurance, Fine $330. 00 or 30 days; Jail - 30
108 , 116 , 118 illegal use of another vehicle' s days, 30 days stayed one year; On
license plate tabs, and expired conditions of no insurance violations
registration; -Pled guilty to no or use of another vehicle's license
insurance charge; Other charges plate offenses for one year.
dismissed.
Schmitz, Dean Alvin Charged with driver allowing
114 open bottle; No appearance at
March 1 , 1989 , arraignment;
Bench warrant issued.
Seymour, Annette Gail Charged with disorderly conduct;
Carron Pre-Trial set for April 5, 1989.
Skinaway, Raymond Allen Charged with misdemeanor giving
108 , 113 false information to police
officer; .Pre-Trial set for
March 15, 1989.
Stearns, Donald -Paul Charged with DAR and failure to
116 obey traffic control device;
-Pre-Trial set for April 5, 1989 .
Stitt, Alan Duane Charged with gross DWI ,
Thoemke, 103 , 116 , 118 aggravated DWI , and gross
misdemeanor giving false name
and date of birth to police
officer; Arraignment continued
until March 15, 1989 .
Wicker , Charles Javier Charged with no insurance,
113 careless driving, and possession
of marijuana in a motor vehicle;
-Pre-Trial set for March 15, 1989.
-P R E - T R I A L S - The Honorable William Christensen
DEFENDANT -PLEA SENTENCE
Amundson, .Philip Gregory Charged with no insurance,
Thoemke, 116 misdemeanor giving false
information to police officer,
and defective equipment;
.Pre-Trial continued until
March 15 , 1989 .
Goebel, Gail Diane Charged with DWI and alcohol
108 , 113 concentration of . 10 or more
within two hours of driving
( .13) ; Jury Trial set for
April 12 , 1989, at 9:15 a.m.
'L
Peterson, Daryl Arden Charged with speeding on
Thoemke, 104 , 112 , 115, 117 November 28 , 1987; Charged with
theft by check on January 26 ,
1988;. Charged with no insurance
and DAR on July 23 , 1988;
Charged with unlawful use of
motor vehicle and interference
with property in official
custody on August 9, 1988;
Referred to court for March 5,
1989 , Rule 20 investigation as
to mental competency.
Stoppel, Sandra Sue Charged with DWI and alcohol
Thoemke, 114 concentration of .10 or more
within two hours of driving
(.16) ; Jury Trial set for
April 14 , 1989 , at 9:15 a.m.
Surma, Jeffrey Donald Charged with illegal use of
108 another vehicle's license plate
tabs, al]-owing uninsured motor
vehicle to be operated, and
expired registration; Jury Trial
set for May 4 , 1989 , at 9:15 a.m.
Thompson, Shelly Ann Charged with shoplifting; Fine - $165.00.
117 -Pled guilty to shoplifting
charge as a petty, misdemeanor.
C O U R T T R I A L S - The Honorable William Christensen
DEFENDANT PLEA SENTENCE
Eddy, Edson Elmer Charged with speeding; Charge continued one year for
Thoemke, 119 Charge continued one year dismissal on condition of no same or
for dismissal as arresting similar offenses for one year.
officers were not available
to testify.
Meszaros, Robert Eric Charged with failure to Fine - $44 .00 (payment of fine to
Trooper Brynell yield; Found guilty by the be made within two weeks) .
(Minnesota State Highway. court.
-Patrol)
Sukdeo, Terbein Charged with. failure to obey Fine - $44 .00.
116 traffic control device -oz-
stop-s41-n-, Found guilty by
the court of going through
a stop sign.
C O M -P L A I N T S
DEFENDANT OFFICER CHARGE
Auck, Ronald Gideon Officer John Ohl Charged with driving after
revocation.
Capuch, Jason Roger Captain Richard Engstrom Charged with gross misdemeanor intent
. Officer Jeffrey Scholl to escape tax, operating motor
vehicle without the required
insurance, and failure to transfer
title of a motor vehicle.
Carter, Edward Elayne Officer Dominic Cotroneo Charged with operating motor vehicle
without required insurance and
failure to provide proof of insurance
coverage within seven days.
Carver, Ray Charles Officer Timothy Briski Charged with operating motor vehicle
without required insurance and
failure to provide proof of insurance
coverage within seven days.
Ekberg, Anthony John Officer Dominic Cotroneo Charged with DWI and unreasonable
acceleration.
• • a
Glatczak , Elizabeth Ann Officer John MacQueen Charged with owner allowing uninsured
motor vehicle to be operated and
owner allowing revoked driver to
operate motor vehicle.
Hail, Daniel James Officer Jeffrey Scholl Charged with shoplifting.
Kelly, Laena. Marie Officer John MacQueen Charged with operating motor vehicle
without required insurance, failure
to .provide proof of insurance
coverage within seven days, and
defective tail lights.
Montry, Kevin Dale Officer John MacQueen Charged with operating motor vehicle
without required insurance and
failure to provide proof of insurance
coverage within seven days.
Oleson, Debra Ann Officer Timothy Briski Charged with operating motor vehicle
without required insurance.
.Peach, Jeffrey Scott Officer- James Wychor Charged with careless driving, open
bottle, possession of marijuana in a
motor vehicle, and operating motor
vehicle without valid Minnesota dri-
ver 's license.
Salisbury, Linda Lou Officer James Wychor Charged with operating motor vehicle
without required insurance, failure
to provide proof of insurance
coverage within seven days, and
defective exhaust.
Scherer , Scott Allen Officer Jeffrey Scholl Charged with operating motor vehicle
without required insurance and
failure to provide proof of insurance
coverage within seven days.
Sturtevant, Tammy Jo Officer Todd Johnson Charged with owner allowing uninsured
motor vehicle to be operated and
failure to provide proof of insurance ,
coverage within seven days.
Vang, Tou Xiong Officer John Ohl Charged with operating motor vehicle
without required insurance and
operating motor vehicle not currently
registered.
Vanwagner, Dana Lynn Officer John Ohl Charged with operating motor vehicle
without required insurance and
failure to provide proof of insurance
coverage within seven days.
Vargas, Guillermo Officer John MacQueen Charged with operating motor vehicle
without "required insurance, failure
to provide proof of insurance
coverage within seven days, and
failure to transfer title.
Winter, Scott Allen Officer Jeffrey Scholl Charged with operating motor vehicle
without required insurance.
Zwickey, Cayne •Phillip Officer Dominic Cotroneo Charged with operating motor vehicle
without required insurance, illegal
use of- another vehicle' s license
plate tabs, and failure to transfer
title.
4
•
D I S M I S S A L S
DEFENDANT/CITATION
NUMBER/OFFICER CHARGE REASON FOR DISMISSAL
Alexander, -Peter Jason Charged with operating motor Although the Defendant submitted
St. Anthony Citation vehicle without required proof of insurance coverage within
Nos.. 189-717392-6 and insurance and failure to the statutory time period, the infor- .
189-717393-4 provide proof of insurance mation was not passed along to the
Officer Todd Johnson coverage within seven days. arresting officer until after the
citations had been issued. When
the arresting officer learned
that the Defendant had complied with-
the law, the citations were
dismissed.
LAW OFFICES
HAN C E & LE VAH N , LTD.
SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200
2401 LOWRY AVENUE NORTHEAST
• MINNEAPOLIS, MINNESOTA 55416
EDWARD J. HANCE
JOEL T. LEVAHN
TELEPHONE
ALLEN R. DESMOND
(612) 781-4658
ASSISTANTS
TERESA H. CRAVEN
KATHRYN A. DAILEY
March 21, 1989
-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
up to and including March 15, 1989 .
Should you have any questions or comments, please contact me.
Yours ve uly,
D HANCE
Enc �osure
EJH/kd
•
• • •
ST. ANTHONY •PROSECUTION ACTIVITY
March 15, 1989
HANCE & LEVAHN, LTD.
Edward J. Hance
Prosecuting Attorney
Submitted By: Allen R. Desmond
Assistant -Prosecuting Attorney
2401 Lowry Avenue N.E. , Suite 200
Minneapolis, Minnesota 554.18
Telephone: (612) 781-4858
A R R A I G N M E N T S - The Honorable Cara Lee Neville
DEFENDANT PLEA SENTENCE
Break , Daniel Wade Charged with careless driving
108 and expired license plate
tabs; .Pre-Trial set for
April 19 , 1989.
Churchsmith, Larry Dean Charged with owner allowing Fine - $75.00.
118 uninsured motor vehicle to
be operated; Pled guilty.
Danielson, Dennis Scott Charged with possession of Fine - $100 .00 , $100.00 stayed one
114 , 118 an alcoholic beverage by an year; On conditions of, Defendant
underage person; .Pled guilty. following probation officer ' s recom-
mendations as to treatment program
and no same or similar offenses for
one year.
Gillespie, Vincent Claude Charged with gross DWI and
113 aggravated DWI; Arraignment
continued until April 5, 1989.
Gratton, Jerome Vincent Charged with trespassing in Stay of imposition of sentence under
103 , 116 locked impound lot-; .Pled M.S.A. 609 .135 for one year with
guilty. dismissal at that time on conditions
of no same or similar offenses for
one year and completion of 20 hours
of community service.
Kopp, Vickie Lynn Charged with DWI and alcohol Fine - $300.00 , $300.00 stayed one
114 , 116 concentration of . 10 or more year; Jail - 30 days, 28 days stayed
within two hours ( .12) ; DWI one year; On conditions of no
charge reduced to careless alcohol-related offenses and no
driving due to Defendant' s good insurance or driver ' s license viola-
prior record and low blood tions for one year.
alcohol concentration reading;
Pled guilty to careless driving;
Other charge dismissed.
Lowe, James Elden Charged with DAR, displaying
103 license plate tabs belonging
on another vehicle, and passing
through red semaphore; .Pre-Trial
set for April 5, 1989.
Lund, Jeffrey Michael Charged with no insurance and Fine - $200.00, $100.00 stayed one
113 , 117 failure to provide proof of year; On conditions of no insurance
insurance coverage within or driver ' s license offenses for one
seven days; .Pled guilty to year.
no insurance charge; Other
charge dismissed.
Michel, Richard Joseph Charged with speeding; No
117 appearance at March 15, 1989 ,
arraignment; Bench warrant issued.
Moses, Debra Kay Charged with no insurance, illegal
108 use of another vehicle' s license
plate tabs, and operating a motor
vehicle without required license
plate tabs; .Pre-Trial set for
May 17, 1989.
Nimie, Michael Thomas Charged with open bottle, no Fine on no insurance charge -
108 insurance, and speeding; -Pled $200.00 , $100 .00 stayed one year;
guilty to open bottle and no Jail on open bottle charge - 5 days, 5
insurance charges; Other days stayed one year ; On conditions
charge dismissed. of no same or similar offenses for
one year.
Roessler , William Dean Charged with DAS, incorrect
116 , 118 address on driver ' s license, and
failure to obey traffic control
device; Arraignment continued
until April 5, 1989.
Tucker , Donald Martin Charged. with no insurance;
108, 119 Arraignment continued until
April 5, 1989.
Wheldon, Scott Michael Charged with no insurance; Fine - $200.00 , $100 .00 stayed one
114 , 118 Pled guilty. year; On conditions of no insurance
or driver ' s license violations for
one year.
P R E - T R I A L S - The Honorable Cara Lee Neville
DEFENDANT PLEA SENTENCE
Amundson, Philip Gregory Charged with no insurance,
Thoemke, 116 giving false information to
police officer (misdemeanor) ,
and defective equipment; No
appearance at March 15, 1989 ,
.Pre-Trial; Bench warrant issued.
•
Carroll, Lois Mae Charged with DWI , alcohol
108 , 119 concentration of . 10 or more
within two hours ( .18) , and
careless driving; Jury Trial
set for June 8 , 1989 , at 9: 15 a.m.
Mehra, Vinode Kumar Charged with no insurance and
114 , speeding; Jury Trial set for
April 27 , 1989 , at 9 :15 a.m.
Peterson, Daryl Arden Charged with speeding on Fine on DAR charge - $50 .00; Jail on
Thoemke, 104 , 112 , 115 , 117 November 28 , 1987; Charged with DAR charge - 5 days, 5 days stayed
no insurance and DAR' on one year; On conditions of no
July 23 , 1988; Charged with insurance or driver ' s license viola-
interference with property in tions for one year; Fine on inter-
official custody on August 9 , ference with property in official
1988; .Pled guilty to DAR charge custody charge - $100.00 ; Jail on
of July 23 , 1988; No insurance interference with property in offi-
charge of July 23 , 1988 , cial custody charge - 60 days, 60
dismissed; -Pled guilty to days stayed two years; On condition
interference with property in of no same or similar offenses for
official custody charge of two years.
August 9 , 1988 ; Speeding charge
of November 28 , 1987 , dismissed.
Sieracki , Teresa Marie Charged with DWI and alcohol
114 concentration of . 10 or more
within two hours ( .12) ; .Pre-Trial
continued until April 19 , 1989.
Stephan, Thomas Michael Charged with no insurance, Fine - $50 .00 ; Jail - 10 days, 10
115 defective brakes, and expired days stayed one year; On conditions of
driver ' s license; -Pled guilty no insurance or driver ' s license
to no insurance charge; Other offenses for one year.
charges dismissed.
- Stitt, Alan Duane Charged with gross DWI , aggra- Jail - 365 days.
Thoemke, 103 , 116 , 118 vated DWI , gross misdemeanor
giving false information to a
police officer , and no
insurance; -Pled guilty to
aggravated DWI and gross
misdemeanor giving false informa-
tion to police officer; Other
charges dismissed.
Wicker, Charles Javier Charged with no insurance,
113 careless driving , and possession
of marijuana in a motor vehicle;
Jury Trial set for April 24 , 19891
at 9:15 a.m.
J U R Y T R I A L S
DEFENDANT PLEA SENTENCE
West, -Peter Timothy Charged with DAS and defective Fine - $100 .00.
116 tail lights; -Pled guilty to
DAS charge on March 7 , 1989 ,
before The Honorable Charles A.
Porter, Jr. ; Other charge
dismissed.
C 0 M -P L A I N T S
DEFENDANT OFFICER CHARGE
Brusven, Lynda Lou Citizen' s Complaint Charged with misdemeanor theft.
Shuber , Marie Doris Officer Jeffrey Scholl Charged with misdemeanor theft.
Smith, Marcus Edward Officer John Ohl Charged with operating motor vehicle
without required insurance and defec-
tive tail lights.
D I S M I S S A L S
DEFENDANT/CITATION
NUMBER/OFFICER CHARGE REASON FOR DISMISSAL
Griffin, Joseph -Peter Charged with operating motor -The Defendant produced proof of
St. Anthony Citation vehicle without required insurance coverage on the cited
Nos. 189-717550-9 insurance, failure to provide vehicle within the statutory time
189-171551-7 proof of insurance coverage limit but the arresting officer was
189-717552-5 within seven days, and speeding. not advised of the receipt of the
Officer John MacQueen documentation prior to the issuance
of citations. Once the arresting
officer was made aware of this, he
requested that the citations be
dismissed.
Name Unknown Charged with two counts of The vehicle cited was stalled and
St. Anthony Citation parking in a no parking zone. would not start. The owner had left
Nos. 189-717706-7 a note on the vehicle stating that it
189-717741-4 was disabled. The note was
Officer James Wychor apparently removed by someone or was
blown off by the wind. Due to
these circumstances, the issuing
officer requested that the citations
be dismissed.
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STAFF MEETING NOTES
• MARCH 7, 1989
The meeting began at 10:00 A.M. Ray Nelson and Lee Entner were
absent. Don Hickerson, Sue VanderHeyden, Connie Kroeplin, Dave
Childs, and Larry Hamer were present.
Before the meeting began, the next meeting, which had previously
been scheduled for March 21st, was rescheduled for March 22nd
because Mr. Childs would not have been able to be at the former.
Don Hickerson
1. Both police officers and reserves are exploring the
possibility of developing a. drug awareness program
(D.A.R.E. ) . The training for this program is in California
so methods of funding would need to be found also.
2. Two of the three new officers have completed their training
in the squads. The third officer will also be on his own
soon.
3. The Department has purchased a new resuscitator and has
given the old one to the Police Reserves.
• 4. Two new A1coSensers (breathalizers) have also been purchased
and are being tested by the State at this time.
5. Chief Hickerson"s wife's surgery was rescheduled to Tuesday,
March 14th.
Larry Hamer
1 . Mr. Hamer discussed the seriousness of the congestion
problems due to the parking at the St. Anthony 76 (Bona's) .
2. Construction at the Salvation Army Camp has begun and Mr.
Hamer expects work to begin on the new Coast to Coast store
in the St. Anthony Shopping Center soon.
3 . The new snow plow is doing the job perfectly and its fuel
consumption rate is excellent.
4 . The Hi-Ranger has been ordered and is expected- to be
delivered around mid-June.
5. The Foss Road lift station change-over is scheduled for
March 13th.
6. Retiree Jerry Sauer was recently badly burned but is
• recuperating very well.
Sue VanderHeyden
1. The phone company has been contacted regarding how to better •
identify the location of the outside phone.
2. LeRoy Signs is working on the fire station signage.
3. Phase 1 (written) of the testing for the firefighter
position opening is complete. Phase 2 (agility) will be
given this Saturday (March 11th) .
4. The second comparable worth adjustment will be made as of
April 1st. The front office staff will be completing their
TSP's next week.
5. Ms. VanderHeyden asked .for articles and ideas for the Spring
Newsletter be submitted to her no later than March 21st.
Dave Childs
1. The March Planning Commission meeting has been cancelled and
rescheduled for April 5, 1989.
2. The Minneapolis Park Board is still negotiating their
special assessments with Mr. Childs.
3 . Upcoming meetings: •
a. Childs and Soth with MPCA, re: cooperative agreement.
b. Childs with Soo Line Railroad, re: Evergreen Townhomes.
C. Childs with Mark Flaten, re: City's insurance coverage.
d. Council with architects, re: Parkview facility.
4. Discussed some of the problems and solutions concerning the
heating system at Parkview with Mr. Hamer. There are
problems in the Police Department and the front office.
5. The Vill�igeFest Committee has decided to hire the City float
to be constructed and intends to request a "loan" from the
City to cover the costs incurred.
6. The $3 million the City was awarded in their water
contamination lawsuit against the U.S. Army will be
deposited in a City account today, March 7th. Payment to
Briggs and Morgan will be made today also.
Lee Entner
1. Chief Entner arrived just before the meeting adjourned. He •
said .the fire station windows have arrived and ready to be
installed.
2 . The first staff meeting in April was scheduled to be held at
the newly-remodeled fire station after the Chief agreed to
provide the doughnuts.
The meeting adjourned at 11 : 30 A.M.
:cjk
•
•
ai0.a thon
.1
a OVAL :
DATE : A P
March 10 , 1989 \
Mayor and Councilmembers
FROM : Larry Hamer, Public Works Director
2 TEM : PULL/REPAIR WELL #5 PUMP
Three bids were received for the pulling and repair of the Well #5 pump.
The pump was last checked in 1981. At that time the following parts
were replaced:
•21 bearings
•5 column pipes
•4 steel shafts
•1 constrainer
•1 suction pipe
-Repairs to the bowl
The bids were very close and I elected to extend the cost on each bid
to cover all parts in the pump, and the time to pull and reinstall the
pump.
According to the 1981 replacement, the repairs should be considerably
less than the -extension to determine the low bid. It is difficult to
get a true and accurate cost until the pump is pulled.
Recommend the bid be awarded to the lowest bidder, E. H. Renner & Son,
for the repair to the Well #5 pump.
:cjk3. 28 .89
• CITY OF ST. ANTHONY
BID PROPOSAL FOR REPAIR OF
DEEP WELL 15
The City of St. Anthony is accepting bids for the pulling of Deep
Well #5; furnishing repairs and parts; possible removal of well
fill; possible test pumping; reinstallation of pump; connection
of pump into system; and furnishing of all necessary tests. Bids
will be accepted until 12:00 noon, Wednesday, March 8, 1989.
The City reserves the right to accept or reject any or all bids
and to waive - any informalities or technicalities in the bidding
in the best interest of the City.
Instructions to the Bidder
1. All parts supplied must be of the existing pump manufacture,
Layne Bowler, Memphis, Tennessee.
2. Use forms provided.
3 . Give starting and completion dates. Two weeks from date of award
May 1, 1989
4. The City will provide a truck for. possible fill removal.
5. Repair parts quoted must be approved by the City.
.6. Pump must be left on job site for inspection.
7. Bidder must provide all labor, tools, rigging, and
equipment, necessary to complete the job.
8. Bidder must provide the necessary equipment for test
pumping.
9. Bidder must provide protection .for the pump house and
equipment.
10. Motor must be stored on site.
Description of the Layne Bowler Pump
1. Motor - 150 H.P. , General Electric
2. Pump - 210 foot
• 3 . Column pipe— 10 inch
4. Shaft - 1-11/16 inch
r. 1
-2-
5. Bowl - 12 m.c. , 8 stage
6. Suction - 8 inch, 10 feet of pipe
7. Cone strainer - 8 inch
8. Pump head - Layne Bowler
9. Gear drive - Amarillo, model B5L, used as a supplementary
power source
Description of Well 15
1. Casing size - 20 X 16
2. Well depth - 475 feet
3. Static level - 133 feet
Bid Items
1. Furnish all necessary equipment and labor to pull the pumps •
and reinstall the pump.
$.125.00 per -hourij�7�
Furnish amount of time to remove: 82 hours
Amount of installation time: 102 hours
Number of men: 2
2. Furnish hourly rate for shopman to make possible repair.
S 35.00 per hour
3. Furnish hourly rate to remove possible fill from well.
Number of men: . 2
Labor per hour: $ 100.00
Equipment per hour: $ 25.00
4. Furnish hourly rate for possible test pumping.
Number of men: 2
Labor per hour: $
Equipment per hour: $ 25.00
•
f. A.
-3-
•
Repair parts: parts to be as manufactured by Layne and Bowler,
Inc. , Memphis, Tennessee
p0
Rubber line shaft bearing, 1-11/16 $ 40.00 /unit ?qo
aD
Stainless steel sleeves, 1-11/16 $ 25.00 /unit 41P0
Shaft couplings, 1-11/16 $ 12.00 /unit � 5
Shafts, stainless steel, 1-11/16 $ 290.00 /unit o� �•
Ob
Shafts, steel $ 61.00 unit:
0�
. ��.�..� a o g3oaa
Column pipe, 10' long, 10" diameter Qej,, .$:30 207.00 /unite
00
Suction pipe, 8" X 10' long $ 141.00 /unit �! 97
D
�
Cone strainer, 8" $ 180.00 /unit BG
r 5'0�
Stainless steel impeller. shaft, 1-11/16 $ 250.00 /unit e
Any questions may be directed to: Larry Hamer, 789-8881.
• Return all bids to:
Larry Hamer
Public Works Director
3301 Silver Lake Road
St. Anthony, MN 55418
E.H. RENNER & SONS, INC.
Company Name
/age OrPelrso Submitting Bid
15688 JARVIS ST. NW
K RIVER, MN 55330
Address
•
RIECEIVED CITY OF ST. ANTHONY
LAVE F�fl�� (`n. BID PROPOSAL FOR REPAIR OF
DEEP WELL 15
The City of St. Anthony is accepting bids for the pulling of Deep
Well #5; furnishing repairs and parts; possible removal of well
fill; possible test pumping; reinstallation of pump; connection
of pump into system; and furnishing of all necessary tests. Bids
will be accepted until 12:00 noon, Wednesday, March 8, 1989.
The City reserves the right to accept or reject any or all bids
and to waive any informalities or technicalities in the bidding
in the best interest of the City.
Instructions to the Bidder
1. All parts supplied must be of the existing pump manufacture,
.Layne Bowler, Memphis, Tennessee.
2. Use forms provided.
3. - Give starting and completion dates. START IMMEDIATELY
COMPLETION FOUR TO SIX WEEKS.
• 4. The City will provide a truck for possible fill removal.
5. Repair parts quoted must be approved by the City.
6. Pump must be left on job site for inspection.
7. Bidder must provide all labor, tools, rigging, and
equipment, necessary to complete the job.
8. Bidder must provide the necessary equipment for test
pumping.
9. Bidder must provide protection for the pump house and
equipment.
10. Motor must be stored on site.
Description of the Layne Bowler Pump
1. Motor- 150 H.P. , General Electric
2. Pump - 210 foot
3 . Column pipe - 10 inch
4. Shaft - 1-11/16 inch
-2- •
5. Bowl - 12 m.c. , 8 stage
6. Suction - 8 inch, 10 feet of pipe
7. Cone strainer - 8 inch
8. Pump head - Layne Bowler
9. Gear drive - Amarillo, model B5L, used as a supplementary
power source
Description of Well .15
1. Casing size - 20 X 16
2 . Well depth - 475 feet
3 . Static level - 133 feet
Bid Items
1. Furnish all necessary equipment and labor to pull the pumps
and reinstall the pump. oc
-- -- --- - --- ------$ 125.00 --per-.hour
Furnish amount of time to remove: 11 hours
Amount of- installation time: 12 hours
Number of men: TWO
2. Furnish hourly rate for shopman to make possible repair.
$ 40.00 per hour
3. Furnish hourly rate to remove possible fill from well.
Number of men: TWO
Labor per hour: $ 80.00
Equipment per hour: $ 65'.00
4. Furnish hourly rate for possible test pumping.
Number of men: ONE
Labor per hour: $ 40.00
Equipment per hour: $ 15.00
• -3-
Repair parts: parts to be as manufactured by Layne and Bowler,
Inc. , Memphis, Tennessee
3000
Rubber line ,shaft bearing, 1-11/16 $ 30.00 /unit
S�$-,�
Stainless steel sleeves, 1-11/16 r4_.-�' $ 42.50 /unit
Shaft couplings, 1-11/16 a ^�°�° �" $ 7.50 /unit q ��
�- cc
Shafts, stainless steel, 1-11/16 w $ 290.00 /unit �3��'
�;_0C
Shafts, steel $ 75.00 /unit
ot
Column pipe, 10' long, 10" diameter, $ 235.00 /unit 113s,CP
Suction pipe, 8" X 10' long $ 150.00 /unit oar
�D
Cone strainer, 8" $ 50.00 /unit od
l0�
Stainless steel impeller shaft, 1-11/16 $ 100.00 /unit
Any questions may be directed to: Larry Hamer, 789-8881.
• Return all bids to:
Larry Hamer
Public Works Director
3301 Silver Lake Road
St. Anthony, MN 55418
mp a
of Person S i , ing id
3147 CALIFORNIA ST NE
MINNEAPOLIS MN 55418
Address
CITY OF ST. ANTHONY
BID PROPOSAL FOR REPAIR OF
DEEP WELL 05
The City of St. Anthony is accepting bids for the pulling of Deep
Well #5; furnishing repairs and parts; possible removal of well
fill; possible test pumping; reinstallation of pump; connection
of pump into system; and furnishing of all necessary tests. Bids
will be accepted until 12:00 noon, Wednesday, March 8, 1989.
The City reserves the right to accept or reject any or all bids
and to waive any informalities or technicalities in the bidding
in the best interest of the City.
Instructions to the Bidder
1. All parts supplied must be of the existing pump manufacture,
Layne Bowler, Memphis, Tennessee.
2 . Use forms provided.
3 . Give starting and completion dates. 5 days - 2-3 Weeks
• 4 . The City will provide a truck for possible fill removal.
5. Repair parts quoted must be approved by the City.
6. Pump must be left on job site for inspection.
7. Bidder must provide all labor, tools, rigging, and
equipment, necessary to complete the job.
8. Bidder must provide the necessary equipment for test
pumping.
9. Bidder must provide protection for the pump house and
equipment.
10. Motor must be stored on site.
Description of the Layne Bowler Pump
1. Motor - 150 H.P. , General Electric
2. Pump - 210 foot
3 . Column pipe - 10 inch
4. Shaft - 1-11/16 inch
-2
5. Bowl - 12 •m.c. , 8 stage
6. Suction - 8 inch, 10 feet of pipe
7. Cone strainer - 8 inch
8. Pump head - Layne Bowler
9. Gear drive - Amarillo, model B5L, used as a supplementary
power source
Description of Well 15
1. Casing size - 20 X 16
2. Well depth - 475 feet
3 . Static level - 133 feet
Bid Items
1 . Furnish all necessary equipment and labor to pull the pumps
and reinstall the pump.
S 130.00 per hour 00
Furnish amount of time to remove: 9 hours
Amount of installation time: 11 hours
Number of men: 2
2. Furnish hourly rate for shopman to make possible repair.
S 40.00 per hour
3. Furnish hourly rate to remove possible fill from well.
Number of men: 2
Labor per hour: $ 80.00
Equipment per hour: $ 55.00
4. Furnish hourly rate for possible test pumping.
Number of men: 1
Labor per hour*.' $ 45.00
Equipment per hour: $ 10.00
-3-
•
Repair parts: parts to be as manufactured by Layne and Bowler,
Inc. , Memphis, Tennessee
Rubber line shaft bearing, 1-11/16 $ 15 /unit
Stainless steel sleeves, 1-11/16 $ 40 /unit
Q
Shaft couplings, 1-11/16 : $ 15 /unit 1 b
Shafts, stainless steel, 1-11/16 $ 285 /unit
Shafts, steel $ 130 /unit
Column pipe, 10' long, 10" diameter4-,,—� $,I�; 255 /unit 2�304"G
Suction pipe, 8" X 10' long $ 175. 17/unit Go
Cone strainer, 8" $ 105 /unit /0 S✓ dC
Stainless steel impeller shaft, 1-11/16 $ 335 /unit
101 T & C w/standard coupling and .279 wall pipe. �o
Any questions may be directed to: Larry Hamer, 789-8881.
• Return all bids to:
Larry Hamer
.Public Works Director
3301 Silver Lake Road
St. Anthony, MN 55418
1
Keys Well Drilling Company
Company Name
Jeffrey W. Keys
Name of PersorlAubbiteing
413 North Lexington
St. Paul, Minnesota 55104
Address
r
ain thou
illa a ROV z
TI;)A�r]E : APP March 20, 1989
O : Mayor and Councilmembers . 7
FROM : V
Larry Hamer, Public Works director
2 TEM : QUOTES FOR WATER PRODUCTS FOR 1989
The City received two quotations for the above, one from Davies Water
Equipment Co. and one from Water Products, Inc.
When compared, the total cost from Water Products is the lower of the
two. Therefore, I recommend Water Products be awarded the bid for the
City's water products for 1989.
t
:cjk3. 28.89
CITY OF ST. ANTHONY
• QUOTE FOR WATER DEPARTMENT SUPPLIES FOR 1989
(1) Prices shall be a firm quote for entire calendar year of
1989, excluding manufacturing price increases, which must be
verified upon request.
(2) Quotes must be returned to Larry Hamer, Public Works
Director, 3301 Silver Lake Road, St. Anthony, MN 55418 by
Wednesday, March 15, 1989.
( 3 ) Quotes must be signed by company official authorized to make
such quotes.
(4 ) Quotes can be based on their approximate amounts.
(5) Quantities stated are approximate, i.e. , "more or less" .
xxxxxxxxxxxxxxxxxxxxxxxxx
(a) Twenty ( 20) watermain repair clamps.
(b) Hydrants (as needed for accident replacement and replacement
of wood hydrants as they malfunction) .
(c) Two hundred (200) 5/8" water meters.
• xxxxxxxxxxxxxxxxxxxxxxxxx
Watermain Repair Clamps (Smith) Price Each
Blain or Equal
12" full circle, 12.10-13 .2.0 -- 15" width 112 .00
10" full circle, 11.04-11.44 -- 15" width 98 . 50
10" full circle with corp. 11 .04-11 .44 -- 15" width 266 .00
8" full circle with corp. 8.99-9. 3.9 -- 12-1/2" width 79 .00
8" full circle, 8.99-9. 39 -- 20" width 108 .60
8" full circle, 8 .99-9. 39 -- 15" width 76 .25
8" full circle, 8.99-9. 39 -- 12-1/2" width 66 .80
6" full circle with corp. 6.84-7. 24 -- 12-1/2" width 69 . 30
61' full circle, 6.84-7. 24 -- 15" width 62 . 75 .
.6" full circle, 6.84-7. 24 -- .20" width 94 . 30
4" full circle with corp. 4 .74-5.15 -- 12-1/2" width 62 .80
4" full circle, 5.74-5.15 -- 12-1/2" width 47 . 25
1" copper to copper flare 7 . 24
i
1" curb stop flare, o-ring seal 30 .00
1" corp flare 10 . 70 •
1" stand pipe with 5-1/3" rod + caps-arch pattern,
61-7-1/2' adjustable 34 .40
Water Hydrants - Waterous Only
Pacer style, 16" breakoff - St. Anthony's new spec.
8' bury depth 737 .00
8.6' bury depth 749 .00
9' bury depth 762 .50
9.6' bury depth _____ 775 .50
Water Meters
5/8" meters shall be full standard size, as a Rockwell Sr. or
Trident #8, magnetic drive with bronze case and cast iron frost
bottom. Meter shall be calibrated in cubic feet ,and be the
newest model available. A/Ep/;4r1vz %f0
5/8 X 3/4 33 .50
3/4 X 3/4 59 . 70 •
Total Watermain repair clamp cost 1225 .89
Total Water Hydrant cost 3024 .00
Total Water meter cost 93 . 20
TOTAL COST 4343 .09
COMPANY Davies Water Equipment Company
ADDRESS 4010 Lake Breeze Ave . N.
Minneapolis , MN 55429
Authorized �Signature
CITY OF ST. ANTHONY
QUOTE FOR WATER DEPARTMENT SUPPLIES FOR 1989
(1) Prices shall be a firm quote for entire calendar year of
1989, excluding manufacturing price increases, which must be
verified upon request.
( 2) Quotes must be returned to Larry Hamer, Public Works
Director, 3301 Silver Lake Road, St. Anthony, MM 55418 by
Wednesday, March 15, 1989.
(3 ) Quotes must be signed by company official authorized to make
- such quotes.
(4) Quotes can be based on their approximate amounts.
(5) Quantities stated are approximate, i.e. , "more or less" .
xxxxxxxxxxxxxxxxxxxxxxxxx
(a) Twenty (20) watermain repair clamps.
(b) Hydrants (as needed for accident replacement and replacement
of wood hydrants as they malfunction) .
(c) Two hundred ( 200) 5/8" water meters.
• xxxxxxxxxxxxxxxxxxxxxxxxx
Watermain Repair Clamps (Smith) Price Each
Blain or Equal
12" full circle, 12 . 10-13 . 20 -- 15" width
10" full circle, 11 .04-11.44 -- 15" width
10" full circle with corp. 11.04-11.44 -- 15" width
8" full circle with corp. 8 .99-9. 39 -- 12-1/2" width
8" full circle, 8.99-9. 39 -- 20" width
8" full circle, 8.99-9. 39 -- 15" width
8" full circle, 8..99-9. 39 -- 12-1/2" width
6" full circle with corp. 6.84-7. 24 -- 12-1/2" width
6" full circle, 6 .84-7.24 -- 15" width
6" full circle, 6.84-7. 24 -- 20" width ,,1�9A.Aft
4" full circle with Corp. 4 .74-5.15 -- 12-1/2" width Q2
4" full circle, 5.74-5.15 -- 12-1/2" width
1" copper to copper flare
ill curb stop flare o-ring seal
1" corp flare
1" stand pipe with 5-1/3" rod + caps-arch pattern, •
61-7-1/2' adjustable
Water Hydrants - Waterous Only
Pacer style, 1611 breakoff - St.. Anthony's new spec.
8' bury depth
8.6' bury depth
ei
9' bury depth _ 1y �-
9:6' bury depth
Water Meters
5/8" meters shall be full standard size, as a Rockwell Sr. or
Trident#8 , magnetic drive with bronze case and cast iron frost
bottom. Meter shall be calibrated in cubic feet and be the
newest model available.
5/8 X 3/4
3/4 X 3/4 5P 's •
? -' Total Watermain repair clamp cost
Total Water Hydrant cost
Total Water meter cost � J
TOTAL COST
COMPANY ` kru aazwv,,� GO
�(� , 1
ADDRESS 1 MOS l� � •
00� �`1`1
Authorized Signat
SAtts 9"U4(0'rAT�,
. ain thou
ilia e
ATE : APPROVAL :
March 23, 1989 s
TO : Mayor and Councilmembers
FROM : \
Larry Hamer, Public Works Director
=TEM : DRILL MACHTNE BIDS
The City has received three bids for a skid mounted drill machine. They
are:
*Southern Iowa Manufacturing - $15,810.00.
*Brainard Hilman - $16,150.00.
*Hayden Murphy Equipment - $15,290.00.
I recommend the bid for a new drill machine be awarded to Hayden Murphy
Equipment Co. for the lowest bid of $15,290.00..
The 1989 budget shows $14,000 for this item. However, the mower
purchased last month was $4, 000 under budget. Therefore, funds are
available.
:cjk3 . 28.89
CITY OF ST. ANTHONY
• SPECIFICATIONS FOR A HYDRAULIC OPERATED
DRILL MACHINE
Instructions to the Bidder
The City of St. Anthony is accepting bids for one hydraulic drill
machine on a skid.
Bids will be accepted until 10:00 A.M. , Wednesday, March 22,
1989.
The drill machine must be of the latest model of 1989 and must be
anew machine and must be mounted on a skid for easy removal from
• truck.
Bidder shall furnish a parts book, operators hand book,
maintenance and service manual, etc. with the equipment at the
time of delivery.
Bidder must pr.ovide. a delivery date from the issuance of a
purchase order, FOB 3801 Chandler Drive, St. Anthony, MN 55421.
• The City reserves the right to accept or reject any or all bids
and to waive any informalities- or technicalities in the bidding
in the best interest of the City.
All bidders shall indicate their compliance with the following
specification by checking either 'Yes' or 'No' for each item.
All 'No' responses must be explained in a letter attached to the
bid for consideration of the award.
Technical Specifications
Yes No Engine
X, 1. A 30 h.p. air-cooled gasoline engine, .107.7 cid
drives the drill rig's hydraulic pumps.
Continuous horsepower rating is 24 h.p. 2,800
R.P.M. Parts must be local and available.
2. Fuel filter.
3. Air cleaner.
4. 15 gallon fuel tank.
� . 5. Oil filter (spin on type) .
6. 25 amp fly wheel alternator. •
7. 12 volt electric starting system.
8. Governor with adjustable control, set 2800 r.p.m. ,
load 2925 .r.p.m. and idle.
Hydraulic system
1. Two independent, fully filtered and cooled
hydraulic circuits power all the rig's functions.
The top head rotation and the feed functions will
be on separate circuits.
2. 32 gallon reservoir with screened filling port and
dip stick.
3. Tandem hydraulic pumps. Main segment, 20 g.p.m.
and 2000 p.s. i . rotation. Second segment 8 g.p.m.
and 2000 p.s. i. feed.
4 . Two spin on type replacement oil filters, 33
micron rating with one way check valves between
filters and reservoir.
5. Hydraulic oil cooler mounted in front of the
engine. Fly wheel fan provides continuous cooling •
capacity, 20,000 B.T.U. per hour.
X 6. Hydraulic control valves with pressure relief
valves for each circuit.
7. Hydraulic pressure gauges are provided for all
circuits.
8. Adjustable flow control valve.
Drill Head
1. Single hydraulic motor with double chain sprocket
coupling drives., a spindle shaft supported by
tapered roller bearings. Out put of spindle shaft
is 1-1/8 hexpin.. .
2. Maximum torque is 650 ft. lbs.
3 . Speed range is 0-150 r.p.m.
4 . Drill head shall house a hinged .over center quick
latch for easy off hole to provide straight line
access to borehole.
• Feed System
1. Hydraulic motor shall be mounted at the top of the
mast and drives a 60# double roller chain
- connected to the drill head.
2. Feed rate is 0-30 ft. per minute.
3. Pull up force is 6000 lbs.
4 . Pull down force is 6000 lbs.
5. Net stroke shall be 74 inches. Allow for 6 foot
auger lengths to be used.
Mast
1. Single piece welded structural steel rectangular
mast has -replaceable steel slide angles.
J 2. Replaceable mylatron wear pads.
3. Mast must hydraulically raise and lower with a
double acting cylinder.
Hydraulic Foot
• 1 . Hydraulic foot for stabilizing the drill rig.
Mast Pivot
1. Mast pivot should have up to a 20 degree pivotal
right or left of center in a vertical position.
Rig Frame
1 . Welded structure constructed 3 inch channel.
2. A frame that will support the mast engine and
hydraulic system.
Hydraulic Slide Base
1. All welded steel slide frame.
2. A double acting hydraulic cylinder, 3 inch
diameter X 16 inch stroke, 1-3/8 inch rod has a
threaded clevis on the rod end.
Auger Guide
1. A clam shell cycle auger guide to prevent auger
from walking.
Universal Joint Auger Adaptor •
1 . Drill head spindle, 1-1/8 hex to auger, 1-1/8 hex.
2. Hex pins with easy remove auger drive pins.
Parts and Service Manual
Warranty
1. A one year warranty on defective parts and
workmanship, engine, hydraulic pumps and motors or
standard manufacturers warranty, whichever is the
greater.
C
O �
�w SIrrco aLloc p :-� Xk v ►� ►+ lei >�� -
Name bf Company
--4 y z
Address •
Owner's Signature
Completed specification sheets may be returned to:
Larry Hamer
Public Works Director
3301 Silver Lake Road
St. Anthony, MN 55418
J
SIMCO
2400 SK 1
MULTI-PURPOSE SHALLOW DEPTH DRILL RIG
t
-
,..+ `
•L.
Manufactured in the U.S.A.by:
Southern Iowa Manufacturing Co.
slMCO PO.Box 448 103 S.Fumas Dr.
Osceola,Iowa 50213 Ph.(515)342-2161
1-800-338-9925 FAX 515-342-6764
TELEX 5106000702"SIMCO OSCO"
2400 SK=1 Multi-Purpose Shallow R21
•
VERSATILE, ECONOMICAL, PORTABLE, SIMPLE TO OPERATE,
EASY TO MAINTAIN.
Whether you're drilling for pre-bid information, foundation
investigations, installing shallow monitoring wells or doing r..
shallow depth mineral exploration, the SIMCO 2400 SK-1 is
the ideal drilling package for your operation. It is one of the
most economical and versatile portable units you can own.
Capable of auger drilling (conventional and hollow stem),
rotary drilling and core drilling,the SIMCO 2400 SK-1 mounts ,fie;
easily in a pick up or flatbed truck,on a skid or on the specially
designed SIMCO model 3600 trailer. Take it anywhere your -
vehicle will go...the 2400 SK-1 sets up and is ready to drill
in seconds.
The 2400 SK-1 comes standard with a 4-cylinder gas
engine providing power to simple,dependable hydraulic com-
ponents. The all-hydraulic system guarantees operational _
simplicity. Protected by hydraulic relief valves, the sturdy
system is difficult to damage through operator abuse. With no
mechanical drive trains, the 2400 SK-1 offers easy and low -
cost maintenance.
Use in tight locations or with low overheads. Check out the SOIL SAMPLING—All standard soil sampling procedures are easily
2400 SK-1 power and performance features. We know you'll accomplished with the SIMCO 2400 SK-1.Simply swing the drill head /•
like how the SIMCO 2400 SK-1 compares in size, versatility out of the way to provide straight line access to the bore hole for
• and price with other drill rigs. cathead rope or winch line.
do
AUGER DRILLING— Auger drilling for all ANGLE DRILLING — The SIMCO 2400 ROTARY AND CORE DRILLING — The
types of purposes is quickly and easily ac- SK-1 has a hydraulically raised mast capable 2400 SK-1 performs an excellent job when-
complished with the 2400 SK-1. The stan- of drilling at any position from horizontal to ever rotary or core drilling is needed. Add a
dard mast has plenty of clearance for drilling vertical.The 5'stroke mast can be manually water swivel along with diamond core bits,
with 5 ft.augers up to 20 inches in diameter. pivoted up to 20 degrees right or left. An roller bits. D-T-H hammer or whatever tools
The optional high torque tophead provides optional mast extension and gin wheel allows you need to get the job done right. The
increased auger drilling capacity for installing for hoisting 10 ft.tool sections. hydraulic controls provide accurate adjust
monitoring wells with hollow stem augers. A 10'stroke mast is also available. ment of all functions while delivering efficient
Hydraulic foot extension on mast provides drilling and long tool life.
solid contact with ground.
A4 Exploration Drill
AIL-
Will
i .
INTERCHANGEABLE DRILL HEADS — CATHEAD — The cathead is used for soil ENGINE & OIL COOLER — Standard on
Drill heads offering various combinations of sampling and hoisting tools. Hydraulically all 2400 SK-1 rigs is a reliable 30 h.p.
torque and speed ranges are available to driven, it is positioned so the operator re- gas engine and a high capacity, heavy duty
C) meet the requirements of different appli- mains at the control panel while in use. oil cooler. The cooler keeps hydraulic oil
cations. Change over takes just minutes. A 1500 lb. capacity hydraulic hoisting winch at proper temperature for full power and
The"Quick-Latch' feature facilitates off-hole is also available for easier tool handling. efficiency. Optional gas and diesel engines
movement of the drill head when sampling or are available.
handling tools.
an
. •—°^'=nor; ~i � � - S
-
ARF
2400SK-1
AD
tv
DRILL CONTROLS — Drill controls are located for convenience. WATER PUMPS—Several alternative water pumps are available,all
safety and maximum production.The operator handles all functions compatible with the drill rigs capacity. All water pumps are driven
from one place where the drilling operations and bore hole can be hydraulically,eliminating the need for other power sources.
seen.A Flow Control valve is used for infinite adjustment of feed rate.
All hydraulic circuits have pressure gauges and are protected by relief
valves and filters.Two safety"kill switches-are provided.
Select the mounting best suited for your operation.
,., TRUCK: Highly mobile, easy to maneuver on the job site.
Recommend a heavy duty ton or larger truck with
either flatbed or box. Optional slide base allows for
better weight distribution during transit.Hydraulic jacks
are optional.
TRAILER: Maintain vehicle flexibility. Mount rig on ruggedly built
SIMCO 3600 trailer.With a 5600 lb.GVW rating,there
.. _a< " 1 is ample carrying capacity for augers,tools and other
equipment. Comes with three manual leveling jacks,
cm_ electric brakes,lights and can be towed by most 112 or
3/4 ton trucks.Hydraulic jacks available.
SKID: Heavy duty skid is available with towing winch and
T room for water pump and some tools.Allows access in
hard to reach areas.
OTHER MOUNTINGS AND RIG MODIFICATIONS ARE AVAILABLE ON REQUEST.
Distributed
EQUIP. •
a= 9301
(CORNER OF
MINNEAPOLIS 1
884-2301
IEWManufactured in the U.S.A.by:
Southern Iowa Manufacturing Co.
, • Box 448 103
SIMCD
Osceola, . 50213 Ph.(515)342-2166
1-800-338-9925 FAX 515-342-6764
411 5106000702 • • •
C=TY OF S T _ ANTHONY
HOU S =N G AND REDEVELOPMENT
AUTHOR=TY AGENDA
MARCH 2 8 , 1 9 8 9
I . Call to Order.
II. Roll Call .
, III. Approval of February 28, 1989 H.R.A. Minutes.
IV. Claims.
A. Verified.
B. Dorsey & Whitney - $7,524.67.
• V. Vern Hoium, Evergreen Development Co. will be
present to update the H.R.A. on negotiations with
the Soo Line Railroad regarding the Evergreen
Townhome Project.
VI. Adjournment.
•
• C 2 TY O F S T . ANTHONY
HOU S=NG AND REDEVELOPMENT
. AUTHOR=TY M 2 NUT E S
FEBRUARY 2 8 , 1 9 8 9
1 Chair Sundland opened the meeting at 9:05 P.M.
2 ROLL CALL
3 Present for roll call: Sundland, Secretary/Treasurer Marks, and
4 Commissioners Makowske and Ranallo.
5 Absent: Vice Chair Enrooth.
6 Also present: David Childs, Executive Director
7 Sue VanderHeyden, Assistant to the City Manager
8 JANUARY 24, 1989 H.R.A. MINUTES
409 Motion by Marks, seconded by Ranallo to approve as presented.
0 Motion carried unanimously.
11 CLAIMS
12 Motion by Makowske, seconded by Marks to approve payment of $9,688.75
13 to the Dorsey & Whitney law firm for legal services rendered the H.R.A.
14 during December, 1988.
15 Motion carried unanimously.
16 H.R.A. DECIDES NOT TO SET UP PROPOSED DEVELOPMENT ACCOUNT FOR SIGNAGE
17 AT ST ANTHONY SHOPPING CENTER
18 Mr. Childs reported the Center Manager had requested that the City
19 consider setting up the account into which about $20,000 left over from
20 tax increment projects could be used to provide help, on a need basis,
21 for some of the merchants who might have difficulty paying for the new
22 uniform signage required by the -Center owners.
23 Following an indepth' discussion of the proposal , the consensus of the
24 H.R.A. was that the complexity of developing a loan program and detailed
25 criteria for qualifying potential applicants made such a project
26 unworkable. The potential cost savings of interest reduction on a very
27 short-term loan, coupled with the small amount of funds available and
1
1 the lack of banking expertise necessary to evaluate the need were
2 additional reasons for the decisions not to pursue such a program. •
3 ADJOURNMENT
4 Motion by Marks, seconded by Makowske to adjourn the St. Anthony Housing
5 and Redevelopment Authority meeting at 9:25 P.M.
6 Motion carried unanimously.
7 Respectfully submitted,
8 Helen Crowe, Secretary
9 :cjk
•
2
C I T Y O F S T A N T H O N Y
P/E 1/31/89 A C C O U N S P A Y A B L E PAGE 1
i
VENDOR NAME � CHECK CHECK CHECK
N0. / TYPE GATE NC. AMOUNT
06135 FEDERAL STATE RELOCATION N 1/11/89 01054 3.575.00
00001 VOID M 1 /11 /89 01055 .00
06330 SLICKS ALTERNATIVE M 1 /11/89 01056 549598.00
05058 DEVELOPMENT ACVISORY SERV N 1125189 01057 89322.79
0272.0 NORM& ST BANK MPLS NA N 1/27/89 01058 1539475.00
02720 NORWEST BANK MPLS NA N 1/27/89 01059 1419677.50
TYPE TOTAL 361 .648.29
TOTAL 3619648.29
•
•
342390
DORSEY & WHITNEY
A PAYT.L -1 IN('LL UIMU P-1-1--CO.-T....
2200 FIRST HANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(0121 340-2000
• (Internal Revenue Account No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
February 28, 1989
Mr. David M. Childs
Executive Director
Housing and Redevelopment
Authority of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Re: Housing and Redevelopment Authority
For legal services rendered from January 1, 1989 through
January 31, 1989, including:
Lang-Nelson Project:
Prepare memorandum re restrictions against
• cooperatives; matters re preparation for closing;
telephone calls with J. Giblin, -D. Childs S. Davis
and title company; prepare Release; prepare letter
to J. Giblin; draft closing documents; review revised
title commitment; telephone call with S . Davis ;
telephone conferences with D. Childs ; telephone call
with J. Giblin; prepare letter to S. Davis; telephone
call with S. Davis ; draft letters re closing; prepare
letter to S. Davis re delay in closing; review
insurance binders ; telephone calls re insurance;
prepare letter to title company; redraft Deed; review
Subordination Agreement; inter-office conference re
status ; telephone call with S . Davis re taxes ;
telephone call with* T. Wratkowski re Osborne sale;
telephone call to title company; review closing
statements; resolve final issues on calculation of
dollar amounts for closing; telephone conference with
S. Davis re final issues for closing; attend closing;
prepare closing book; post-closing matters. $7, 155. 50
•
Disbursements made for your account, for which bills have not yet been received,will appear on a later statement.
342391
DORsEY & WHITNEY
A P•.rr. HIP IN, Pvo1—IGw•i COR-11018
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 53402
(0121340-2600
• (internal Revenue Account No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
2 -
Evergreen Development Corporation Townhomes :
Telephone D. Johnson re clearing of title to City
land; review application to State to release reverter;
telephone D. Johnson. $ 106. 00
Total Fees $7 , 261. 50
Plus Disbursements per attached statement 263 . 17
Total Fees and Disbursements $7, 524.67
•
WRS/gle
615 178820 : 82, 83
•
a
Disbursements made for your account, for which bills have not yet been received,will appear on a later statement.
348751
DORSEY & WHITNEY
A PINT—SHIP IN-01—I'mor—s-11L C0-6471—
2200 FIRST BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(612) 340-2600
STATEMENT OF DISBURSEMENTS
3 -
February 28, 1989
Mr. David M. Childs
Executive Director
Housing and Redevelopment
Authority of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Re : Housing and Redevelopment Authority
Lang-Nelson
4 $ 16 . 00
11 150 . 15 •
20 15 . 02
24 Telecopier 52 . 90
24 Messenger
Service 24 . 30
$258 . 37
Evergreen
11 4 . 80
$ 4 . 80
TOTAL D.ISBURSLMENTS : $263.17
WRS :gle
178820 : 82 , 83
This statement is for disbursements advanced by us for your account. It does not include any fee for our legal services.
Disbursements made for your account, for which bills have not yet been received will appear on a later statement.
CODE: 7 Minute Book,Seal,or 13 Printing 20 Telephone,Long Di W1
1 Abstract Fee Stock Certificates 14 Process Service o4 or Telegraph
2 Appraisal 8 Overtime 15 Published Notice 21 Transport and Travel Exp.
3 Bond Premium 9 Patent Office Fee 16 Recording Fee 22 witness Fee
4 Certified Copy 10 Photographic Expense 17 Secretary of State 23 Computer Research
5 Court Fee 1 l Photocopies 18 Sheriff or Marshal 24 Courier Service
6 Court Reporter 12 Postage,Excess 19 Stamp Taxes 25 Other
,f .
EVERGREEN DEVELOPMENT CORPORATION
1920 Dain Tower
Minneapolis, MN 55402
(612) 339 -9341
February 10, 1989
Mr. David Childs
City Manager
St. Anthony Village Hall
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Re: Evergreen Townhome Development in St. Anthony
Dear Dave:
I called you today, but you were out so I am,,,sending you this letter
with two enclosures from Soo Line Railroad Company.
As I indicated to you earlier this week, the Real Estate Department
of the Soo Line had indicated that an easement would be required
of 20' x 5501 . The cost of this easement they estimated at
$16 ,500. 00,. Four days later I received another letter from -the Soo
Line indicating that the Engineering Department had turned down the
Real Estate Department' s request to place fill on the right-of-way.
• This decision is a major stumbling block to the project. The soil
correction sum of $230 ,000 was predicated on the fact that a part of
the fill would be placed on this right-of-way. If we cannot _:lace
the fill on the right-of-way, then the soil correction costs will
increase substantially. Further, the project is in jeopardy because
it will force us to do a retaining wall of approximately 550' in
length and also put up a fence along side of it.
At this time, I am wondering if there is anything that you or the
City Council might do to intervene in this situation. Since Dennis
Cavanaugh, President of the Soo Line, is a resident of St. Anthony,
I am wondering if someone from your office or the Council might make
a direct contact with him. He certainly has the authority to over-
ride the Engineering Department if he desires to do so.
I will give you a call the first of the week to discuss this matter
further. All other facets of the project are going along nicely, but
this decision by the Soo Line is a major setback. Please give this
matter serious consideration and advise me if you have any suggestions
about how to resolve it.
Best wishes.
Since y,
V n S. Hoium
VSH:am
Enclosures
Soo Line Railroad Company Soo-Line Building
S � Box 530
Minneapolis, Minnesota 55440
REAL ESTATE DEPARTMENT
(612) 347-8258
February 2, 1989
Mr. Gerald P. Floden
ULTEIG Engineers , Inc.
P.O. Box 20139
5201 East River Road, Suite 308
Minneapolis, MN 55421
RE: Evergreen Townhomes, St. Anthony
UEI Project 88811
Dear Mr. Floden :
Please refer to your letter of November 23, 1988 regarding a
• possible encroachment on Soo Line property in St. Anthony.
I am forwarding your request to our Engineering Department for
evaluation and upon receiving a reply from them, I will get back,
to you.
From a preliminary review of your plans , it would appear that an
easement of 20'x550' would be sufficient for your purposes. If
approved by our Engineering Department, I will recommend this
easement for $16,500.00.
Sincerely,
J. Callies
Manager Real Estate
LJC/bmy
cc: G. A. Nilsen - Copy of letter along with plans and cross
sections attached. Please review this
• request to place fill on our property and if
there are no objections, please furnish
prints showing encroachment for our use in
preparing an easement.
l)
Soo Line Railroad Company Soo Line Building
Box 530 •
Minneapolis, Minnesota 55440
REAL ESTATE DEPARTMENT
(612) 347-8258
February 8 , 1989
Mr. Gerald P. Floden
ULTEIG Engineers , Inc.
P.O. Box- 20139
5201 East River Road, Suite 308
Minneapolis,- MN 55421
RE: Evergreen Townhomes , St. Anthony
UEI Project 88811
Dear Mr. Floden:
Our Engineering Department has turned down your request to place
fill on our right of way in connection with the above mentioned
project.
I am closing my file on this matter.
0
Sincerely,
L. J. Ca lies
Manager Real . Estate
LJC/bmy
cc: G. A. Nilsen - Attn: L. G. Sultze