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HomeMy WebLinkAboutCC PACKET 07261989 Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII 100639 BOX: ZH Folder: CC PACKETS 1987-1989 Document: CC PACKET 07261989 MEMORANDUM DATE: July 26, 1989 TO: Mayor and Councilmembers FROM: Larry Hamer, Public Works Director ITEM: WELL #3 Use of Well #3 was discontinued on July 19th due to a separation of' the lower unit on the bowl assembly. One stage of the pump and suction -section fell to the bottom of the well. There were damages to three spiders, 4 stainless steel shafts (10 feet long) and a 5 foot section of stainless steel shaft. After the pump had been inspected, it was found that there had been an error in the assembly of the bowl when it was overhauled about a year ago by Bergerson Caswell Co. Although Bergerson Caswell Co. has denied any error, I feel that a reasonable settlement was negotiated. The bowl was purchased new in the 1970's. Bergerson Caswell Co. has offered to provide the City with a new bowl at a cost of $2,678 .00. The regular cost for a new bowl of this type is about $4,662.00. I feel this to be an agreeable solution. For that reason, and the need to get Well #3 back in working order, I have already ordered a new bowl from Bergerson Caswell. The bowl is scheduled to arrive Wednesday with installation and completion on Thursday and Friday. Other costs for repairs to Well #3 are: 10 foot stainless steel shafts $188.00 ea. (four are needed) (Bid prices are about $384 each) 5 foot stainless steel section (2) $133.00 ea. Spiders (3 ) $ 88.00 ea. Labor and equipment for removal and $700.00 installation of the pump $700.00 All of the bearings in the pump (25) must be replaced. Bergerson Caswell will not charge the City for this cost. Layne Minnesota quoted $1 ,700.00 for the removal of the pump and another $1,700.00 for its installation. They also quoted me prices of $4,622.00 and $135.00 per hour for a bowl assembly, therefore, Bergerson Caswell costs are reasonable under the circumstances. -2- I recommend the Council approve the proposal from Bergerson Caswell for $5, 360.00 for the repairs to Well #3. I I LH:cjk i CITY OF ST. ANTHONY • CITY COUNCIL AGENDA JULY 26, 1989 6: 30 P.M. COUNCIL CHAMBERS I. Call to Order/Pledge of Allegiance. II. Roll Call. III. Approval of July 11, 1989 Council Minutes. IV. -Licenses/Permits/Petitions. V. Presentation of Claims. A. Verified. B. Metropolitan Waste Control Commission - $19,627.86 C. Rieke Carroll Muller Associates, Inc. - $444 .91 D. Rieke Carroll Muller Associates, Inc. - $925.00 E. Corporate Resources Insurance - $7203.00 VI. Reports. • A. Planning Commission 1. META Operating Limited Partnership for 2701 Kenzie Terrace, variance request. B. Council C. Departments and Committees 1. Budget Reports through June 30, 1989 2. Hance & LeVahn, Ltd. re: Matters conducted at the Hennepin County District Court up to and including July 5, 1989. D. Acting City Manager 1. Staff Meeting Notes • 1 • CITY OF ST. ANTHONY CITY COUNCIL MINUTES JULY 11 , 1989 The meeting was called to order at 7 : 30 p.m. with the Pledge of Allegiance led by Mayor Sundland . ROLL CALL Present: Enrooth, Markowske , Marks , Ranallo, Sundland Also Present: Susan JanderHeyden, Acting City Manager Dan Cokley, Summer Intern JUNE 27 , 1989 COUNCIL MINUTES Motion by Ranallo, seconded by Marks , to approve with the following changes : • Page 4 , first paragraph: After "available" add a sentence to read : "He presented a rendering showing that the words would overlap the present sign length. " Page 4 , between second and third paragraphs : Add a paragraph to read: "The lettering size was reviewed and a determination made that the present lettering size would not fi,t on one line . " Page 6 , fifth paragraph : Substitute "legitimacy" for "legiticimacy . " Page 8 , fifth paragraph : Substitute "residents '" for "City ' s . " Page 11 , seventh paragraph: Delete "inconclusive . " Page 12 , fifth paragraph : After "approved" delete "and bids were advertised for" and insert "advertisements placed for bids . " Page 13 , between fourth and fifth paragraphs : After the word "unanimously" add a paragraph to read: • "After the motion was tabled the discussion regarding an assessment policy was continued. " 2 Page 15, sixth paragraph: Substitute "Kenzington" for "Kensington . " Motion carried unanimously . LICENSES/PERMITS%PETITIONS I•lotion by Ranallo, seconded by Enrooth, to grant the following as presented in the July 11 , 1939 Council packet : Contractors : ARFCO Exteriors , Inc . , Arden Hills , MN Albrecht Companies, Roseville , TIN Turf Masters , Inc . , Coon Rapids , MN Donald Plochocki d/b/a Don ' s Trucking, Columbia Heights , MN Heating: Custom Mechanical , Inc . , Fridley , MN Faircon Service, Roseville , M14 Owens Services Corporation , Bloomington , MN Rubbish Removal : Charlie Hall Disposal , Inc . , Roseville , I,1I4 Motion carried unanimously. PRESENTATION OF CLAIMS Motion by Marks , seconded by Sundland , to approve payment of the verified claims . Motion carried unanimously. Motion by Marks , seconded by Enrooth, to approve payment of $6 , 217 . 50 to E. H. Renner & Sons for repairs to Well #5. Motion carried unanimously. Motion by Ranallo, seconded by Marks , to approve payment of : O $3, 240 . 00 to Calgon Carbon Corporation, Invoice No. 960755801 . • 0 $1 , 925 . 00 to Automatic Garage Door Co. , Invoice No. 3 • J86092-00 . O $1 , 430 . 00 to Eddy Bros . Co. , Invoice No . 1516 . O $375 . 00 to SEH, Invoice No. 4633 . O $2 , 400 . 00 to Hance & LeVahn for legal _services rendered for the month of July 1989 relative to* St . Anthony prosecutions . O $1 , 887 . 75 to Dorsey & Whitney for 'Legal services rendered from May 1 , 1989 through May 31 , 1989 . O $1 , 389 . 00 to League of Minnesota Cities Insurance Trust for Special Multi-Peril Endorsement premium. Motion carried unanimously. INTRODUCTION OF SUMMER INTERN Mayor Sundland presented Dan Cokley, St. Anthony ' s summer intern, to the Council , and invited him to introduce himself • to the Council . Mr . Cokley is a civil engineering major at the University of Minnesota . After graduation in December he intends to seek employment with the State or a city such as St . Anthony. He recently completed updating the official St . Anthony maps located in Council chambers and at the fire department . REPORTS Mayor Sundland - National Night Out Proclamation Motion by Ranallo, seconded by Enrooth, to approve the proclamation. Motion carried unanimously. Council Member Ranallo - Grand Day Parade, VillageFest Council Member Ranallo reported that St . Anthony' s position in the parade is number 39 . He suggested meeting at City Hall at 8 : 00 a.m. in order to be at Fourth and 35W by 8 : 30 to line up for the float judging at 9 : 15 to 9 : 30 . The 2 . 2 mile parade will start at 10 : 30 . The Apache Queen and Princess • will also be riding in the float . The float is anticipated to be completed in time for the festivities . 4 Council Member Ranallo had VillageFest buttons available , and noted that the number on each button would be entered in a drawing. The committee is seeking volunteers to serve root beer floats on Saturday, July 22nd, and to sit in the dunk tank. The July 25th Council meeting was changed to Wednesday, July 26th at 6 : 30 p.m. in order to allow St . Anthony officials to participate in the Central Avenue parade . Council Member Makowske - Ramsey County League of Local Governments , St. Anthony Historical Society Council Member Makowske reported that the Ramsey County League of Local Governments ' July 19th meeting will be a picnic tour of Long Lake. She invited the other Council Members to attend. Council Member Makowske reported that the St. Anthony Historical Society plans a meeting for Monday, July 17th to finalize their VillageFest booth plans . Film and developing • will be donated by Black ' s for the Society ' s "History in the Making"VillageFest activity. She noted that members of the St . Anthony Historical Society were locked out of City Hall on July 10th but had held a meeting in the parking lot, which she missed because she was the only one who had access to the building. Council Member Enrooth - Hennepin County Groundwater Committee, Battery Recycling Council Member Enrooth displayed to the Council a geological survey map generated by the Hennepin County Groundwater Committee depicting the groundwater system and its sensitivity to pollution depending upon soil type and condition. The information was derived from a survey of 8 , 500 wells in the County. He reported that recycling of household batteries was -discussed at the meeting of the Groundwater Commit.tee . Presently batteries cannot be recycled, and create a concentrated source of pollution in our landfills . • Council Member Marks - Return from Abroad 5 • Council Member Marks shared with the Council some of his observations of European life . He reported that public transportation systems throughout Europe are far superior to those in the, united States . He commented on the scarcity of police officers and emergency vehicles which he observed in Europe . Beggars , he noted, otherwise ;mown as "street people, " were also few and far between. Drivers of cars 'as well as bicycles in Europe , he noted, were generally courteous and observant of traffic laws even though high speeds were common. He was pleased to report that his stay in France was pleasant contrary to the belief that the French dislike Americans . DEPARTMENTS AND COMMITTEES Brief discussion preceded orders to file the following: 1 . Hance & Le.Vahn, re: Matters conducted at the Hennepin County District Court up to and including June 21 , 1989 . 2 . Fire Department Mlonthly Report - June 1900 89 . 3 . Police Reserves Monthly Report - May 1989 . 4 . Liquor Operations June 1989 Sales Summary. • Council Member Makowske noted that thanks are always in order to the Police Reserves . ACTING CITY MANAGER Council Member Marks asked whether the "DCEs" discussed in the July o , 1989 Staff Meeting Notes should be "TCEs . " Acting City Manager VanderHeyden responded that "DCE" stands for dichlorethylene . She noted that a carbon filter change will be performed at the water filtration station within the next three to four months , and that a carbon filtration transport number has been obtained from the EPA. St. Anthony Shopping -Center Grand Re-Opening Acting . City Manager then introduced Rod Johnson of Eberhardt Company and Joseph DiSanto Victoria Management . Mayor Sundland complimented them on their efforts at improving the St . Anthony Shopping Center . He commented that the younger generation merchants seem to be most enthusiastic and optimistic about the center ' s renovation . Council. Member Makowske commented on the fortunate timing of the apartment construction adjacent to the shopping center , offering • built-in consumers to prospective tenants . Mr. DiSanto agreed and noted that the interest level in the center is 6 • higher than it has ever been, and that their working relationship with Coldwell Banker is excellent . Council Member Makowske said that she had received complaints from several people about the height of the speed bumps in the shopping center . Mr . Johnson responded that Eberhardt received information prior to installing the speed bumps that some people would not shop in the center because of concerns about the lack of traffic controls . He expressed the opinion that there were probably equal numbers of people on both sides of the question, but felt that safety should be the primary concern. Mr. Johnson extended an invitation to the Council to attend the grand re-opening. He discussed the activities planned, including free kiddie rides , clowns , drawings , and food . He was pleased to report that Town & Country Foods has decided to extend its annual produce sale to coincide with the grand re-opening. He noted that the shopping center has upgraded its liability insurance for the event, and that the kiddie ride owner/operator has adequate insurance in force. Mr . Johnson requested Council permission to fly streamers and • balloons from the parking lot pole's during the grand re-opening, and to erect a temporary banner for a period of two weeks on the wall of the Montessori school visible from Highway 88 to promote the event . Council Action Motion by Enrooth, seconded by Marks , to approve the request by Eberhardt Company to fly .streamers and balloons during the St . Anthony Shopping Center grand re-opening and to erect a temporary banner promoting the event for a period of time not to exceed two weeks . Motion carried unanimously. Mr . Johnson indicated that Eberhardt will be participating in VillageFest by donating prizes for the Chamber of Commerce golf tournament . Mr . DiSanto also extended an invitation to the Council to join the grand re-opening activities . He announced that a ribbon-cutting ceremony will be held on August 9th at 9 : 00 followed by a wine and cheese party at Manning ' s . Mayor Sundland expressed thanks to Mr . DiSanto and his • organization for their efforts and cooperation throughout the years to improve the community. 7 Sprinkling Ban, Investment of Army Award, AMM Breakfast, VillageFest Acting City Manger VanderHeyden announced that an odd/even sprinkling ban will go into effect on Wednesday , July 19th, due to the fact that Well #5 is not yet filtered and cannot be put on line to serve the increased summertime water demand. Special concerns of residents who have put in new sod will be dealt with on a case-by-case basis . Ms . VanderHeyden. informed the Council that a representative of Springsted has prepared options for the City ' s investment of its award of funds from the Army. She invited Council Members to review the presentation in her office, and noted. that it is also available in a workshop presentation format. Ms . VanderHeyden informed that Council that an AMM breakfast meeting is to be held on July 13th. Subjects discussed will be the upcoming special session, if it is announced, and their agenda for the remainder of 1909 and 1990 . She invited Council members to attend. Council Member Makowske noted that St . Anthony was one of the forty cities which might be • adversely affected- by the proposed levy if the legislature were to go back into session for consideration of the tax bill . Ms . VanderHeyden said that the VillageFest Committee had asked her to investigate whether the Council would be willing to support advertisement in the Northeaster newspaper. The Special Contingency Fund would be the source of funds to pay for a three by six advertisement, which would cost approximately $189 . Council Action Motion by Ranallo, seconded by Makowske , to approve expenditure of funds for an advertisement in the Northeaster for a three by six advertisement in conjunction with VillageFest promotion. Motion carried unanimously. 1 The Council agreed that the VillageFest Committee members should be thanked in the advertisement for their fine efforts. Chamber of Council Sign Ordinance Subcommittee • Ms . VanderHeyden told that Council that she had been 8 • contacted by Donavan Fisher of Firstar St . Anthony Bank, who informed her that the Chamber of Commerce had formed a subcommittee to study the St . Anthony sign ordinance . The Council agreed that local business involvement was welcome . UNFI14ISHED BUSINESS Acting City Manager VanderHeyden noted that she is continuing to do research on the 1989 use of MSA funds . ADJOURNI•IENT Motion by Marks , seconded by Enrooth, to adjourn the City Council meeting at 8 : 33 p.m. Motion carried unanimously. Respectfully submitted, Doris Hoskin, Secretary • Mayor ATTEST: City Clerk ain 'hon ollla e : DATE : July 20 , 1989 APPROVAL. : TO : Mayor and Councilmembers� FROM : Judy Monson/License Clerk LICENSE/PERMITS FOR COUNCIL APPROVAL: Contractors: S & S Tree Specialists, Inc. , Inver Grove Heights, MN. Carlson Lavine, Inc. , Minneapolis, MN. New View Construction Inc. , Minneapolis, MN. Pacesetter Corporation, Omaha, NE McCallum Construction, Inc. , Shoreview, MN. Heating: Ray N. Welter Heating Company, Minneapolis, MN. 3.2 Beer Permits: Robert Anderson - 3523 Edward St. NE T. K. Gray - 2812 S. Anthony Ln. CITY OF ST. ANTHONY DEPARTMENT OF LICENSING The following is application for use of 3.2 beer FULL NAME OF APPLICANT: l Irl j (4UST WORK IN ST. ANTHONY OR LIVE IN ST. ANTHONY) ADDRESS: O �'� - C�-yam �' '�- �` - AGE: I certify that I am a resident of St. Anthony or work in City of St. Anthony. I am responsible for conduct of his/her group. 6d /Y gnature of Applicant L NAME OF GROUP Dl NO in Group: j5--p LOCATION: $50 .00 Clean-up Deposit: Received By Lf2� � CITY OF ST. ANTHONY DEPARTMENT OF .LICENSING The following is application for use of 3. 2 bee in City Parks. FULL NAME OF APPLICANT: �� (MUST WORK IN ST. ANTHONY OR LIVE IN ST. ANTHONY) ADDRESS: AGE: I certi-Ey that I am a resident of St. Anthony or work in City of St. Anthony. I am responsible for conduct of his/her group. Signaturd of A licant NAME OF GROUP: NO in Group: LOCATION: $50 . 00 Clean-up Deposit: Received By /"I� r� INDEPENDENT SCHOOL DISTRICT NO. 282 Community Services Department 3301 Silver Lake Rd a SL Anthony, MN 55418 • Phone: 781-5021 �// Facilities Reservation Form Permit No.�-4 • Name C! �a –� �0.:%`2,j d ^' Home Phone 3SI Bus. Phone e7L 2 / Address .3 °Z3 ' w�5 ✓i s1— Date Name of Group or Organization ��'� �'� �` GiIJ ` C_ Intended Use �� GNP PDV� 'E'B�A'L ✓���ly�� " Date(s) wanted — OF ���^� Day(s Su M T W Th F Sa (circle) Building: High School Auditorium Park View Community Center Cafeteria Wilshire Pprk Elem. School Classrooms) # Other p1910r–K Gymnasium (If High School, circle one: OLD NEW ) Kitchen Other Doors to open am pm Expected attendance: Activity begins/2:1-)am -3A pm Admission: Free Charge Activity ends am 6149 pm Will merchandise be sold? d �� • Special arrangements needed (chairs, cooks, AV equipment, etc.): I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their name the responsibility for observance of the rules and regulations of the Board of Education, Independent School District#282. As a group or organizational agent,I will attend this function,and 1 will be solely responsible for giving any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on duty is necessary for admittance for the Initial date. In accepting this arrangement, rentee agrees to hold harmless I.S.D. 282 and its representatives from all claims incurred in use of the facility. Rentee waives all rights and claims for potential damages incurred in this rental arrangement. / (signatur of responsible person) Bill to: name (address) FOR OFFICE USE ONLY Class Ins Approved by Date �✓ Charges: Rental _� / Custodial • Cooks Other charges: Note: WHrn—CaMMWdly"nftM M"copy CANMY—swine"OMIu copy PINK—CwbAlau Copy OOID—Appllnnrs COPY C I T Y O F S T A N T H 0 N Y P/E 7/11/89 A C C O U N T S P A Y A B L E PAGE 1 VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT • 00045 ACRO-MINNESOTA R 7/11/89 18185 312.27 00120 AMERICAN LINEN R 7/11/89 18186 28.94 00135 AMERICAN RISK SERVICES IN R 7/11/89. 18187 377.00 00237 AT C T COMMUNICATION R 7/11/89 18188 53.07 00310 BATTERY C TIRE WHSE R 7/11/89 18189 45.70 00685 COAST TO COAST R 7/11/89 18190 225.99 00705 COMMERCIAL ASPHALT CO R 7/ 11/89 19191 53.04 00810 DICKSON ELECTRIC R 7/11/89 18192 19180.00 00920 FEED RITE CONTROLS R 7/11/89 18193 97.65 01030 G C K SERVICES R 7/11/89 18194 102.21 01060 GARR ICK STEEL CO ' R 7/11/89 18195 65.40 01285 GRIFFIS OXYGEN R 7/ 11/89 18196 18.30 01310 HANKS SPECIALTIES R 7/ 11/89 18197 16.35 01680 J C AUTO SUPPLY R 7/11/89 18198 5.24 02150 MARQUETTE BANK R 7/11/89 18199 113.67 02240 METRO WASTE CCNTROL R 7/11/89 18200 199627. 86 02290 MIDWEST ASPHALT CORP R 7/11 /89 18201 191.22 02374 MN DEPT JOBS C TRAINING R 7/11/89 18202 23.03 02660 NORTHFIELD COMPANY R 7/11/89 18203 13.50 02680 NORTHERN STATES POWER R 7/11/89 18204 5 .759.90 02720 NORWEST BANK MPLS NA R 7/11 /89 18205 25.825.00 02980 PROFESSIONAL PROCESSING C R 7/11/89 18206 632.12 03000 RADIO SHACK R 7/11 /89 18207 40.81 • 03050 RIEKE-CARROLL-MULLER R 7/11 /89. 18208 59627.70 03083 ROLLINS OIL CO R 7/11/89 18209 29862.00 03275 SCHUTTA9 S HDWE INC R 7/11/89 18210 49.62 03315 SERCO LABORATORIES R 7/11 /89 18211 195.00 03320 SICKELS CO, L N R 7/11/89 18212 164.45 03520 TEXGAS ALLIED CHEMICAL R 7/11/89 18213 10.00 03568 TRADE TOOLS INC R 7/11/89 18214 50.85 03698 VIKING ELECTRIC SUPPLY R 7/11/89 18215 121.75 03840 ZEP MFG CO R 7/11 /89 18216 69.95 05028 AMERICAN SEMI-PARTS INC R 7/11/89 18217 10.34 05205 G F 0 A R 7/11 /89 18218 75.00 05231 TAU MED INC R 7/11/89 18219 169.44 05235 MOTOROLA INC R 7/11 /89 18220 19435.00 05287 PINE CONE NURSERY R 7/11/89 18221 19169.43 06256 GORDON B MILLER R 7/11/89 18222 26.26 06566 AWARD CO AMERICA R 7/11 /89 18223 81.06 06567 TECHNICAL REPRODUCTIONS R 7/11189 18224 34.50 07021 ASSURANCE GLASS CO R 7/ 11/89 18225 182.37 07025 ROBINSON LANDSCAPING INC R 7/11f89 18226 132.60 TYPE TOTAL 679275.19 TOTAL 679275.19 C I T Y O F S T A N T H O N Y L 1 0 U 0 R P /E 6/30/89 A C C 0 U N T S P A Y A B L E PAGE 1 VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE N. AMOUNT • 04041 BUSINESS CREDIT LEASING M 6/01/89 14283 106. 12 04098 COMMERCIAL LIFE INS Cn M 6/01/89 14284 19.80 04104 COMPUTER CHEQUE OF MN M 6/01/89 14285 1 ?1.00 04185 GROUP HEALTH PLAN. INC M 6/01 /89 14286 93.35 04220 JOHNSON WINE CO M 6/01 /89 14287 9014.60 06598 REINE KASSULKER M 6/01/89' 142.88 40.00 06597 ANTHONY KROSSCHELL M 6101 /89 14289 130.00 04235 LECLAIRF DIANE M 6/01/89 14290 . 125.00 04410 ST ANTHONY NATL BANK M 6/08/89 14291 15000. 00 04410 ST ANTHONY NATL BANK M 6/08/89 14292 5000.00 06598 PFINE KASSULKER M 6/08/89 14293 80.00 06597 ANTHONY KROSSCHELL M 6/08/89 14794 40.00 06583 CRAIG WALTERS M 6/:18/89 14295 80.00 04410 ST ANTHONY NATL BANK M 6/08/89 14296 1 ,646.05 04410. ST ANTHONY NATL BANK M 6/08/89 14297 19712.22 04410 ST ANTHONY NATL BANK M 6/08/89 ' 14298 86.22 04100 COMMISSIONER- OF REVENUE M 6/08/89. 14299 700.7? 04383 PUBLIC EMPLOYEE RFTIREMNT M 6/08/89 14300 11518.70 04295 MINN BENEFIT ASSN M 6/')8/89 14101 5.00 04100 COMMISSIONER OF REVENUE M 6/15/89 14302 269041 .10 04100 COMMISSIONER OF REVENUE M 6/15/89 14303 149428.75 04120 EAGLE NINE CO M 6/15/89 14304 1 ,365.43 04175 GRIGGS COOPER S CO INC M 6/15/89 14305 189902 .67 06597 ANTHONY KROSSCHELL M 6/15/89 14306 40.00 • 04261 MANNINGS ITT M 6/15/89 14307 554.78 04311 MINTER-WEI SMAN M 6/15/89 14308 29670.67 04360 EPSCO M 6/15/89 14309 157.77 04376 PRIOR WINE CO M 6/15/89 14310 2, 197. 77 04410 ST ANTHONY NATL BANK M 6/15/89 14311 15,000.00 04410 ST ANTHONY NATL BANK M 6/15/89 14312 51000.00 ,06583 CRAIG WALTERS M 6/ 15/89 14313 160.00 04419 IDA SCOTT M 6/15/89 14314 750.00 04039 STUART J BONNIWELL M 6/15/89 14315 39000.00 04410 ST ANTHn NY NATL BANK M 6/?7/89 14316 159000.00 04410 ST ANTHONY NATL BANK M 6/22/89 14317 59000.00 04401 ST ANTHONY LIQ #1 M 6/22/89 14318 199.23 . 04009 AETNA LIFE S CASUALTY M 6/22/89 14319 579.28 06471 AMERICAN NAT BANK M 6/27/89 14320 23,990.79 06630 BUREAU OF ATF M 6/22/89 14?21 250.00 04080 CITY COUNTY CREDIT UNION M 6/22/89 14322 110.00 04100 COMMISSIONER OF REVENUE M 6/22/89 14323 713.64 04104 COMPUTER CHEQUE OF MN M 6/22/89 14324 131 .00 04120 EAGLE WINE CO M 6/22/89 14325 686.74 04175 GRIGGS COOPER 6 CO INC M 6/22/89 14326 21 , 177.36 04202 HENN CTY SUPPORT E COLL S M 6/22 /89 1432.7 77.00 04208 ICMA M 6/22/89 14328 20.00 04220 JOHNSON WINE CO M 6/22/89 14329 19833. 55 16598 REINE KASSULKER M 6/22/89 14330 80.00 :06597 ANTHONY KRr'SSCHELL M 6/22/89 14'131 40.00 • 04234 LMCTT - ESP INC M 6/22/89 14332 2,654. 57 C I T Y O F S T . A N T H O N Y L T 0 0 0 R P/E 6/30/89 A C C O U N T S P A Y A B L E PAGE 2 VENDOR NAME CHECK CHECK CHECK NO. TYPE DATE NJ. AMOUNT 06632 METROPOLITAN WASTE CONTRL M 6/22/89 14333 4, 158.00 04290 MINNEGASO M 6/22/89 14334 170.94 04311 MINTER-WEISMAN M 6/72/89 14335 2,577.12 06631 MURPHY' S SERVICE CTR M 6/22/89 14336 9.00 04360 EPSCO M 6/22 /89 14337 7,232.74 04376 PRIOR WINE CO M 6/22/89 14336 901 .73 04380 PUBLIC EMPLOYEE RETIRFMNT M 6/22/89 14339 19519. 10 04380 PUBLIC EMPLOYEE RETIREMNT M 6/22/89 14340 . 45.00 06428 PYA MONARCH INC M 6/22/89 14341 59016.00 04385 QUALITY WINE CO M 6/?2/89 1434? 1 , 290. 57 :04390 REX DISTRIBUTING CO M 6/22 /89 14343 18,360.90 04419 IDA SCOTT M 6/27/89 14344 5 0.00 04410 ST ANTHONY NATL BANK M 6/22/89 14345 1 ,607. 36 04410 ST ANTHONY NATL BANK M 6/22/89 14346 1 ,712.86 04410 ST ANTHONY NATL BANK M 6/22/89 14347 101 .92 04491 UNITED WAY M 6/22/89 14348 55. 50 04492 US WEST COMMUNICATIONS M 6/22/99 14349 376.21 04270 VAN-O-LITF M 6/22/89 14350 49.50 06560 VETERANS OF FOREIGN WARS M 6/22/89 14351 37.50 06583 CRAIG WALTFRS M 6/77/89 14352 80.00 04494 WASTE MANAGEMENT - BLAINE M 6/22/89 14353 253 .50 06598 REINE KASSULKER M 6/29/89 14354 PO.00 06597 ANTHONY KROSSCHELL M 6/29/89 14355 40000 04235 LECLAIRE DIANE . M 6/29/89 14356 125.00 • 04261 MANNINGS III M 6/29/89 14357 624.97 04325 RAYMOND NELSON M 6/29/89 14358 160.00 04404 S/A LIQUOR #2=PE TTY CASH M 6/29/89 14359 70.00 04410 ST ANTHONY NATL BANK M 6/29/89 14360 159000.00 04410 ST ANTHONY NATL BANK M 6/29/89 14361 51000.00 06583 CRAIG WALTERS M 6/29/89 14362 80.00 04098 COMMERCIAL LIFE INS CO M 6/29/89 14363 19.80 04120 EAGLE WINE CO M 6/29/89 14364 498. 66 04175 GR IGG S COOPER S CO INC M 6/29/89 14365 34,433.01 04185 , GROUP HEALTH PLAN INC M 6/29/89 14366 93.35 04204 HICKERSON BARBARA M 6/29/89 14367 43.41 04220 JOHNSON WINE CO M 6/29/89 14368 81191 .15 04269 MED CENTER M 6/29/89 14369 291 .25- 04311 MINTER-WEISMAN M 6/29/89 14370 19993.11 04360 EPSCO M 6/29/89 14371 7, 268.03 34365 PHYSICIANS HEALTH PLAN M 6/29/89 14372 1 ,373.00 04376 PRIOR WINE CO M 6/29/89 1437? ?.05.80 04385 QUALITY WINE CO M 6129/89 14374 39830.07 04236 LEHIGH MUN E COMM LEASE F M 6/01 /89 14556 92.94 04261 MANNINGS III M 6/01/89 14557 579.15 04269 MED CENTER M 6/01/89 14558 291 .25 04311 MINTER-WEISMAN M 6/01 /89 14559 2 ,649.47 04325 RAYMOND NELSON M 6/01/89 14560 160.00 04360 EPSCO M 6/01 /89 14561 1 ,394. 74 04365 PHYSICIANS HEALTH PLAN M 6/01 /89 14562 1 ,373.00 04385 QUALITY WINE CO M 6/01/89 14563 1 ,073.33 C I T Y 0 E S T A N T H O N Y L I 0 0 0 R WE 6/30/89 A C C O U N T S P A Y A B L E PAGE 3 VENDOR NAME CHECK CHECK CHECK NO. TYPE GATE NO. AMOUNT • 04401 ST ANTHONY LI0 #1 M 6/01/89 14564 196.30 04404 S/A LIQUOR #2-PETTY CASH M 6/01/89 14565 129.24 04419 ST ANTHONY NATL BANK M 6/01/89 14566 159000.00 04410 ST ANTHONY NATL BANK M 6/01/89 14567 51000.00 06625 STV GUIDE M, 6/01/89 14568 P,9.00 04468 TANGUERAY INVESTMENTS M 6/01/89 14569 87.40 06583 CRAIG WALTERS M 6/01/89 14570 80.00 04494 WASTE MANAGEMENT - BLATNF M 6/01/89 14571 173.00 04419 1 D SCOTT M 6/01 /89 14572 750 .01 TYPE TOTAL 353.647.78 TOTAL 353 ,647.78 • C I T Y C F S T A N T H O N Y L 1 A U 0 R P/E 7/17/89 A C C O U N T S P A Y A B L E PAGE 1 VENDOR NAME CHECK CHECK CHECK NO. TYPE CATE NO. AMOUNT j4JO9 AETNA LIFE E CASUALTY R 7/17/69 12.510 579.28 04015 AMERICAN LINEN SUPPLY CO R 7/17/PS 12511 451.51 04325 APACHE PLAZA R 7/17/89 12512 555.20 04065 CENTRAL LOCK E SAFE CC R 7/17/89 12513 177.40 04080 CITY COUNTY CREDIT UNION R 7/17/89 12514 110.00 04055 COCA COLA BOTTLING R 7/17/89 12515 2.92.9.45 041088 DANS REGISTER SERVICE R 7/17/89 12516 89.50 04110 DICKSON ELECTRIC R 7/17/89 12517 294.00 04125 EAST SIDE BEVERAGE CC R 7/ 17/85 12518 179923.65 04129 ECOLAB R 7/17/e9 12519 142.00 04133 ECOLAB R 7/17/eS 12520 362.90 04137 ENTERTECH R 7/17/eS 12521 104.00 04145 GANZER OISTRIELTORS INC R 7/ 17/89 12522 149265.15 04202 HENN CTY SUPPORT E COLL S R 7/17/e5 12523 77.00 04205 HOME JUICE CC R 7/17/8S 12524 159.08 04208 ICMA R 7/17/89 12525 20.00 04218 JOHNSON PAPER E SUPPLY CC R 7/17/85 , 12.526 759.72 04230 KUETHER DISTRIBUTING CO R 7/ 17/eS 12527 32 ,388.95 04265 MARK VII SALES INC R 7/17/85 12528 269608.23 04266 MARKET MECHANICAL R 7/17/85 12529 19074.10 04270 VAN-O-LITE R 7/ 17/ES 12530 25.32 04290 M-INNEGASC R 7/17/89 12531 10.30 • 04293 MINN PAR SUPPLY R 7/17/89 12532 19723.84 04338 NORTH STAR ICE R 7/17/89 12533 2 ,077.62 04345 CLD DUTCH FOODS INC R 7/17/eS 12534 59.95 04355 PEPSI COLA/7 UP BOTTLING R 7/17/89 12535 739.90 04378 PROFESSIONAL PROCESSING R 7/17/eS 12'536 771.89 04380 PUBLIC EMPLOYEE RETIREMNT R 7/ 17/89 12537 45.00 04390 REX DISTRIBUTING CC R 7/17/8S 12538 209888.96 04396 ROYAL CROWN BEV R 7/17/89 12539 99.90 04415 SAVOIE SUPPLY CO R 7/17/ES 12540 144.08 04450 STUART OISTRIEUTING CC R 7/ 17/e9 12541 292.6C 04453 SUBURBAN PAPER C PKG CO R 7/17/eS 12542 214.00 04460 SUNCERLAND INC R 7/ 17/8S 12543 167.00 04463 SUPERICR PRODUCTS MFG CC R 7/17/89 12544 593.20 014470 TOMBSTONE PIZZA R 7/17/89 12545 80.49 04480 TWIN CITY FILTER SERVICE R 7/17/85 12546 78.2C 04491 UNITED WAY R 7/ 17/89 12547 57.50 06138 ST ANTHONY MERCHANTS ASSN R 7/17/85 12548 50.00 06404 STEWART LUMBER CO R 7/17/89 12549 189.42 06435 JRH EQUIPMENT DEPOT R 7/17/89 12550 228.34 06459 NORTH CENTRAL SALES 6 SER R 7/17/89 .12551 26.45 06477 GARELICK STEEL CO R 7/ 17/89 12552 64.50 06517 TWIN CITY DENCS R 7/17/89 12553 45.00 06527 LAKELAND ADVERTISING R 7/17/89 12554 281 .00 Jb545 TWIN CITIES READER R 7/17/8S 125.55 320.GC OE551 CITY PAGES R 7/ 17/89 12556 411.0C 06559 )AMIN RADIO R 7/17/89 12557 150.00 06583 CRAIG 6ALTERS R 7/ 17/e9 12558 80.00 0 6557 ANTFCNY KRCSSCHELL R 7/17/85 12559 40.CC C I T Y O F S T A N H C N Y L I A U 0 R P/E 7/17/89 A C C O U N T S P A Y A B L E PAGE 2 VENDOR NAME - CHECK CHECK CHECK NC. TYPE DATE NC. AMOUNT 06558 REINE KASSULKER R 7/ 17/89 12560 80.00 06617 PROMOTIONAL PAGES INC R 7/17/89 12561 550 .00 06618 NATIONAL BUS FURN R 7/17/85 12562 290.59 06624 DEMARS SIGNS R 7/17/89 12563 205. 50 06634 AUTOMATED ENTRANCE PRODS R 7/17/89 12564 321.00 06636 THE CONNECTION P. 7/.17/e9 12565 575 .00 06637 CORNELIUS CO R 7/ 17/89 12566 19836.CC 06638 GLIDDEN CC R 7/17/89 12567 69.88 06639 GOPHER STATE VENETIAN BLD R 7/17/89 12568 175.00 06642 MN MUNICIPAL BEVERAGE ASC R 7/17/85 12569 360.00 06641 VIKING IND CTR R 7/17/89 12570 38.20 TYPE TOTAL 1339587.75 G TOTAL 133,587.75 WAlTEOPOLITAfI ;IVIETROPOLITAN WAS-M CONTROL CONT#. OL :COMMISSION comm1I on uinCitieS Rfea PHONE 1612) 222-8423 METROPOLITAN WASTE CONTROL COMMISSION MEARS PARK CENTRE 230 EAST FIFTH STREET CITY OF ST ANTHONY ACCOUNTS PAYABLE ST. PAUL, MINNESOTA 55101 3301 SILVER LAKE ROAD ST ANTHONY MN 55418 INVOICE 7/01/89 0022475-000 AUGUST 0007002 _. . . I111VO10E.:DATf;,: _ COSTOMEfR ACCOUNT:: U.M B...E. R SfRViCE .MONTH tN1VO10E;N0 A11A0 401 SEWER SERVICE CHARGES 19,627.86 TOTAL: 19,627.86 Due on:the tirst:day of the serd�ce month lnstatlmenls +ot .reaecvetl'tiy the 7Dth.day of each inovft in::which. ..'due-:.shalt be rvgarde'd as deHnquen! and:;hall.:bear interest :f.rom tt+e first y of:such<riwnth;:at the:rate of ;1896::per anum As::per Laws of t1Auhnesota 7J85, chapter 136:: CT Rieke Carroll Muller Associates, Inc. INVOICE / Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE I P.O. BOX 130 P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E. ADDRESS CHECKED MINNETONKA, MN 55343 GAYLORD, MN 55334 ❑ ST.CLOUD, MN 56301 ❑ GRAND RAPIDS, MN 55744 ❑ JULY 109 1989 INVOICE NO. 1661 JOB NCO* 86190.83 ST. ANTHONY VILLAGE 3301 SILVER LAKE ROAD ST. ANTHGNY9 MN 55418 FOR: TEMPORARY MATER TREATMENT FACILITY PROFESSIGNAL SERVICES FREM MAY 289 1989 TO JUNE 309 1989 PROFESSICNAL PERSONNEL HOURS RATE AMOUNT CIVIL ENGR 2.7 32.50 87.75 • 4.3 18.35 90.43 S1J3TOTALS 7.5 178.23 SECRETARY 0.5 14.30 7.15 TOTALS 8.0 185.38 PLUS 140.00 % OF 185.33 259.53 TOTAL LABOR 444.91 TOTAL THIS INVOICE $(1--- 444.91 CUTS3ANDING INVOICES NO. 1600 DATE 3/26/89 737.42 TOTAL 737.42 A7.4 TOTAL NOW DU • I declare un r h enal ies o aw t this account, claim or demand is just an c and pa f ' h been paid. SIG A URE CLAIMRZ CT Rieke Carroll Muller Associates, Inc. INVOICE / Engineers • Architects • Land Surveyors STATEMENT REMIT TO THE I P.O. BOX 130 P.O. BOX 776 P.O. BOX 51 15 5th STREET N.E. 4 RESS CHECKED MINNETONKA. MN 55343 GAYLORD, MN 55334 ST.CLOUD, MN 56301 GRAND RAPIDS, MN 55744 JULY 109 1989 INVOICE NO. 1611 JOB NO. 10024.01 CITY OF ST. ANTHONY 3301 SILVER LAKE ROAD ST. ANTHONY9 MN. 55418 FOR: M. S.A. STREET REPAIR FEASIBILITY REPORT PROFESSICNAL SERVICES FROM JUNE is 1989 TO JUNE. 309 1989 FETE TONAL FEE 39700.00 • F=RCENT ('.0MPLET_ 100.00 FEE EARNED 39700.00 TOTAL EARNED 3,700.00 PREVIOUS FEE BILLING 29775.00 CURRENT FEE BILLING 925.00 TOTAL THIS INVOICE 3 925.00 CUTSTANDING INVOICES NO. 1552 DATE 5/26/89 29775.00 737AL 29775.00 n 0 TOTAL NOW DUE A 39 0.00 • I declare under the penalties of la hat t account, claim or demand is just and come t X SIGNATURE OF CW ANT • C011-'PORATE' RESOURCES' INS , INVOICE 14,31 W , 761*1-1 ST . STE 100 PrloDurcp CUSTOrsEG NVOICE INvOICE NO NO 1)47E NO CITY (-'IF -S-f . ANTHONY 61500 JUL ll 1989 C8 3i.6 PA B 32301 SILVER LAKE ROAD ST ANTHONY ., MN 5"5418 PLEASE DETACH HERE AND RETURN W17H YOUR REMIT7ANCE—THANK YOU PAYMENT ENCLOSED • DATE POLICY NO. DESCRIPTION AMOUNT EXPIRATION DATE 0 85 ADMIN-FEEI SERVICE CHARGE/FEE CO . RENEW POL--I--E,[--- ADMI14ISTRATIVE 7 ,203 . 00 061 01: 9C PREMIUM DUE ON EFFECTIVE DATE SHOWN ABOVE. NO RECEIPT WILL BE SENT UNLESS REQUESTED. 83'16 !'AB 7,203 . 00 TOTAL AMOUNT DUE • 4 . ain thou i1 e DATE : APPROVAL : July 19, 1989 TO : MAYOR AND CITY COUNCIL FROM : ACTING CITY MANAGER, SUE VANDERHEYDEN I TEM : META OPERATING PARTNERSHIP VARIANCE REQUEST META Operating Limited Partnership has requested a variance from the Zoning Ordinance Section 12, Subdivision 9 (8) (enclosed) concerning the materials of which a parking area may be constructed. The Ordinance calls for parking areas to be constructed of asphalt or concrete. The applicant is seeking approval for construction of a parking area with gravel materials. The request is based on required future environmental tests on the soil of the parking area, making an asphalt or concrete construction unreasonable. (Please see explanations provided by the applicant. ) In addition, the gravel parking lot would be temporary and would help to alleviate the parking dilemma for the Kenzington residents. As a point of information, a setback variance for parking was granted to META in June, 1986. The variance granted a waiver of the 5 foot side yard setback on the southwest side and the 10 foot front yard setback on the southeast side of the property. This variance still is in effect, however META has chosen to follow the proper setbacks and not utilize the variance for the temporary parking area. **Please see additional attached memo. :cjk7.11.89 _ Date: June 29 , 1989 Fee: 25 .00 (R-1 . . . . . . . . . . . . . . . . $15.00 other. . . . . . . . . . . . .$25.00) CITY OF ST. ANTHONY PETITION FOR VARIANCE ( 612 ) 339-3500 or Applicant: Meta Operating Limited Partnership Phone: ( 216 ) 574-4949 Address: 600 Citizens Building 850 Euclid Avenue, Cleveland , nH 44114 Status of applicant (owner, buyer, renter, agent, etc. ) : fee owner Street address and/or legal description of property petitioned for variance: 2701 Kenzie Terrace St Anthony . MN 55418 Legal Description: See attached Exhibit A. Zoning district in which property is located: commercial Request: Variance from Zoning Ordinance Section 12 . Subd .9 ( 8) . _, _ ._:., — regarding construction materials for parking area. Pursuant to Section 15 , Subd. 5, of the City of St. Anthony Zoning Ordinance, a variance shall not be granted for any use not. permitted in the zone in which a particular parcel lies . • Minnesota Statutes and City Ordinances require that the following conditions must be satisfied. for approval of this request. Please respond to these conditions using -additional sheets, if necessary. 1) Because of the particular physical surroundings, shape, or topographical conditions of the parcel of land involved, the proposed variance would relieve an undue hardship, as distinguished from a mere inconvenience, should the applicable ordinance be strictly enforced. See attached Exhibit B 2) The purpose of the proposed variance is not based exclusively upon a desire to increase the value or income potential of the parcel of land, but would correct extraordinary circumstances applicable to this property but not applicable to other property in the vicinity or zoning district. See attached Exhibit B 3) The alleged difficulty or hardship is caused by City ordinance and has not been created by any persons presently having an interest in the parcel of land. See attached .Exhibit B. META OPERATING LIMITED PARTNERSHIP an Ohio limited partnership BY: Meta Investment Company 'an Ohio Corporation .= Signature of applicant r Gr gory ,D. Gusta son, Vice President EXHIBIT B • ATTACHMENT TO CITY OF ST. ANTHONY PETITION FOR VARIANCE Page 2 1 . Because of the particular physical surroundings, shape, or topographical conditions of the parcel of land involved, the proposed variance would relieve an undue hardship, as distinguished from a mere inconvenience, should the applicable ordinance be strictly enforced. The property is currently the subject of an investigation by the Minnesota Pollution Control Agency of the State of Minnesota ( "PCA" ) for contaminated soil caused by a leak in a petroleum underground storage tank ( "UST" ) which was previously located on the premises and removed by Meta Operating Limited Partnership ( "Applicant" ) . The preliminary discussions with the PCA have indicated that remediation may be necessary which could involve removal of certain contaminated soils located within the area where the UST' s had been previously located. An undue hardship to the Applicant would be caused by the requirement for the asphalt or concrete paving materials used for the parking facility to be improved on this • property. It would be a waste of time, energy and money to completely pave this much parking area with a permanent surface only to have it torn up by or severely disrupted by remediation measures required to satisfy the PCA. 2 . The purpose of the proposed variance is not based exclusively upon a desire to increase the value or income potential of the parcel of land, but would correct extraordinary circumstances applicable to this property but not applicable to other property in the vicinity or zoning district. This property is uniquely situated and is subject to the extraordinary circumstances of this condition and the potential for the remediation of the soil underlying the, proposed parking area which may be imposed by the PCA. The ' variance is requested to ameliorate these extraordinary circumstances and allow the improvement of the parking area as described in the scope of the project described above. 3 . The alleged difficulty or hardship is caused by City Ordinance and has not been created by any persons presently having an interest in the parcel of land. • The request from the variance is not one created by the Applicant, but by requirements of the City Ordinance for paving materials. EXHIBIT B • ATTACHMENT .TO CITY OF ST. ANTHONY PETITION FOR VARIANCE INTRODUCTION AND DESCRIPTION OF SCOPE OF THE PROJECT: Meta Operating Limited Partnership, an Ohio limited partnership ( "Meta" ) was the declarant of the Kenzington Condominium, a 150 unit senior condominium located directly west of the property. As the planning commission and council are aware, hopes for the development of this site have included the development of a medical office building. Currently those plans are on hold pending a number of factors, one of which includes the status of the study being performed by the Pollution Control Agency of the State of Minnesota ( "PCA" ) in .regard to the correction of certain soil conditions located on the property,in an area in which was once located an underground storage tank. This site was once a gasoline service station. Of course, Meta never bargained for the contaminated soil problem or the other complicating factors that have prevented the. improvement of this site. There does exist however a need to provide overflow parking for the staff and • visitors of the Kenzington Condominium. While the parking lot is intended to be merely a temporary improvement to this property it is viewed as a necessary one at the present time. Meta would intend to improvement the property with a parking area which is basically as outlined on the accompanying site plan. The intent is to try to make it as attractive as possible with the least amount of expenditure of funds and energy, since it is intended to be a temporary condition. It would be Meta' s request to only ask for a variance from the type of materials which are to be used in the construction of the driveway area, which materials would consist of crushed rock rather than asphalt or concrete building materials. The area of the parcel is not used for parking would be landscaped with grass and planting materials. • • EXHIBIT A That part of the Northwest 4 of Section 7, Township 29, Range 23, described as follows: Beginning at the point of intersection of a line drawn parallel with and 1079.8 feet North of the South line of said Northwest 4 with the original Northwesterly line of the County Road, said Northwesterly line being 33 feet Northwesterly of, measured at right angles to the center line of said road (now known as County Highway No. 33) ; thence Southwesterly along the original Northwesterly line of said County Road 300 feet; then at .right angles Northwesterly to an intersection with said line drawn parallel with and 1079.8 feet North of the South line of said Northwest 4; thence Easterly along said line so drawn to the point of beginning. • • • CITY OF ST. ANTHONY NOTICE OF HEARING VARIANCE REQUEST TO WHOM IT MAY CONCERN: Notice is hereby given that there will be a public hearing by the Planning Commission of the City of St. Anthony on Tuesday, July 18, 1989 at 7: 35 P.M. in the Council Chambers of the City Hall, 3301 Silver Lake Road (enter northeast corner) for the following purpose: Consideration of a request for a variance from the City's Zoning Ordinance by META Operating Limited Partnership regarding property located at 2701 Kenzie Terrace N.E. The request concerns the materials of which a parking lot at this location may be constructed. Anyone wishing to be heard with reference to the above matter will be heard at said time and place. Questions regarding this matter may be referred to the Acting City Manager, 789-8881. • Susan L. VanderHeyden Acting City Manager Publish: Bulletin, July 5, 1989 MAILING LIST - META 7/89 George Roberts George Balego Mrs. John Zappa 53 Stinson Boulevard 2404-27th Ave. N.E. 2408-27th Ave. N.E. nneapolis., MN 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 Donald Murphy Douglas C. Skogsberg Robert W. Ernt 2412-27th Ave. N.E. 2416 -27th Ave. N.E. 2420-27th Ave. N.E. St. Anthony, MN 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 Michael Winter John Delmonico Ray Kemna 2424-27th Ave. N.E. 2500-27th Ave. N.E. 2504-27th. Ave. N.E. St. Anthony, MN 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 William Hrbek William Tabaika Thopmas J. Biernat 2508-27th Ave. N.E. 2512-27th Ave. N.E. 2516-27th Ave. N.E. St. Anthony; MN 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 Kent D. 'Myhrman I. Joseph Basara Gregory VanAlstine 2520-27th Ave. N.E. 2524-27th Ave. N.E. 2600-27th Ave. N.E. �t. Anthony, MN . 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 Martin A. Fredrick Mrs. Stella Basara Joe Wehr 2604-27th Ave. N.E. 2608-27th Ave. N.E. 2616=27th Ave. -N.E. St. Anthony, MN 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 L. G. Vorpahl Gary Zahrbock John H. Davis 2609-27th Ave. N.E. 2704-27th Ave. N.E. 2705-27th Ave. N.E. St. Anthony, MN 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 Earle L. Upgren Casey J. Scott George J. Moore 2709-27th Avenue N.E. 2613-27th Ave. N.E. 2612-27th Ave. N.E. St. Anthony, MN 55418 St. Anthony, MN 55418 St. Anthony, MN 55418 Gordon Culhane Joseph Schlunder E. M. Lantto 2700-27th Ave. N.E. 2708-27th Ave. N.E. 2712-27th Ave. N.E. St. Anthony, MN 55418 St. Anthony, -MN 55418 St. Anthony, MN 55418 Palmer Gunderson Walker Methodist R. T. Johnson Meats 2800-27th Ave. N.E. 3737 Bryant Ave. S. 2801 Kenzie Terrace St. Anthony, MN 55418 Minneapolis, MN 55409 St. Anthony, MN 55418 James R. Bona Eberhardt Hobie Swan 5236 Horizon Drive 3250 W. 66th Lowry Grove Trailer Park �ridley, MN 55421 P.O. Box 1385 2501 Lowry Avenue N.E. Minneapolis, MN 55440 St. Anthony, MN 55418 Re: 2812-27th Ave. N.E. 2801 Kenzie Terrace Sroga's Union 76 Lang/Nelson St. Anthony Lanes 2700 Kenzie Terrace 4601 Excelsior Boulevard 2654 Kenzie Terrace St. Anthony, MN 55418 St. Louis Park, MN 55416 St. Anthony, MN 55418 Residents 2601 Kenzie Terrace The Kenzington • Appendix 1 7.oning Sec. 12, Subd . 9 6. Plans for the maintenance of the site. 7. Plans for erosion control, including the proposed type of ground cover. 8. An assessment of the environmental impact of such proposed action upon wetlands , watercourses and water ponding areas. Subdivision 9. Off-Street Parking and Loading Regulations 1. Existing off-street parking spaces shall not be reduced in number unless the existing number exceeds the requirements set forth herein for a similar new use. 2. Setbacks in ccr,=ercial and light industrial districts, in which parking is prohibited, shall be as follows : a. There shall be a setback from side lot lines of at least five feet. b. There shall be a setback of at least ten feet from the front property line. c. There shall be a setback of at least ten feet from all rear lot lines. d. Where a B, C, R-4 or L.I. district abutts an R-1, R-2 or R-3 district, there shall be a setback of not less than twenty feet from the abutted property. 3. No curb cut to a parking area shall be more than twenty-eight feet in width. 4. Curb cuts on any one street shall be a minimum of thirty feet apart, unless curb cuts are to be used for one way traffic only and clearly designated as to that fact. S. No B, C or L.I. usage shall have a curb cut within thirty feet of any residential district boundary unless it is located across a designated street from the residential district boundary. 6. The Council shall have the authority to specify access locations where there is congestion on abutting streets. 7. Where parking is lighted , -the light sources shall not exceed thirty feet in height nor shall the light intensity exceed one foot candle measured at the property line. 8. Any parking area or access drive constructed 'in any district after May 1 , 1987 shall be paved with either asphalt or concrete. • 9. The City shall review the proposed grade of parking lots and make a recommendation if the grade is improper for drainage. There shall be an approved curbing around the perimeter of a parking area except in R-1 and R-2 districts. NXKO TO: MAYOR AND CITY COUNCIL FROM: SUE VANDERHEYDEN, ACTING CITY MANAGER DATE: JULY 18 , 1989 SUBJECT: ADDITIONAL INFORMATION CONCERNING VARIANCE REQUEST When the final plans for Kenzington were made and approved, Meta Operating Limited Partnership, had promised to provide overflow parking in the parking lot of the proposed medical building to be constructed on the adjacent property. However, the medical building has only made it to the concept stage and has not become a reality. This is in part due to the soil contamination that has been found on the property and the requirements of the MPCA and EPA to study and correct these problems before any permanent construction may take place. After substantial research into past minutes, it is apparent that the overflow parking issue was between Meta and the Kenzington • residents and that it was not included in the development agreement with the City. At the time the agreement was made, it was thought that overflow parking would be for visitors and Kenzington employees and that there was an abundance of parking for those living in the condominium complex. However, if you read the City Council minutes that are enclosed you will understand some of the reasons why there is not. Also enclosed for your information is the overflow parking agreement made between Meta and the residents of the Kenzington and letters exchanged by Public Works Director Hamer and Meta attorney Dan Tyson. This information should be of some assistance to you in formulating 'was has happened up and to this time. • 9, /9g, 1 Aye: Enrooth, Ranallo, Sundland, Makowske. 2 Nay: Marks . 3 Motion carried. 4 CLAIMS 5 Motion by Ranallo, seconded by Sundland to approve payment of $1,435.00 6 to Motorola, Inc. for the City Fire Department. 7 Motion carried unanimously. 8 Motion by Makowske, seconded by Marks to approve payment of $400.00 to 9 Val-Pro for installation of a window in the St. Anthony Fire Station. 10 Motion carried unanimously. 11 Motion by Marks, seconded by Makowske to approve payment of $3,240.00 12 to Calgon Carbon Corporation for April services on the City's carbon 13 filtration facilities. 14 Motion carried unanimously. 15 * Motion by Marks, seconded by Makowske to approve payment of $1,057.00 16 to Short-Elliott-Hendrickson, Inc. for supervisory services on the Foss •17 Road Lift Station Project for the period from February 19 through March 18 18, 1989. 19 Motion carried unanimously. 20 Motion by Enrooth, seconded by Ranallo to_ approve payment of $2,400.00 21 to the Hance and LeVahn law firm for legal services rendered for the 22 month of May, 1989 relative to St. Anthony prosecutions. 23 Motion carried unanimously. 24 Motion by Makowske, seconded by Marks to approve payment of $1,319.80 25 to the Dorsey & Whitney_ law firm for legal services rendered to the City 26 during March, 1989. 27 Motion carried unanimously. 28 REPORTS 29 COUNCIL V 30 t Outside Parking Problems at Kenzinaon to Receive Council Attention 31 Councilmember Makowske explained that the 15 Kenzington residents were 32 present that evening to seek Council help in making the building owners •33 keep the promises they had made related to the provision of overflow 34 parking for condominium residents with more than one vehicle as well as 2 I guests xho visit the building residents. She said the group's • 2 spokesperson, Jean Krajna, had phoned her several times to report the 3 lack of parking space outside the building and failure to get any 4 response from either the META Partnership or their building manager to 5 residents' requests for more parking spaces in accordance with the 6 promises regarding overflow parking reached with the City during the 7 Redevelopers Agreement negotiations. 8 Residents' Testimony 9 Ms. Krajna reported that: 10 -Most of the residents present that evening had purchased their units 11 before the building was erected but had been assured by the building 12 owners at the time they signed their purchase agreements that even if 13 they had more than one vehicle and 142 spaces within the building and 14 15 outside were not sufficient to meet their parking needs, parking 15 would never be a problem because META owned the vacant lot next door 16 and planned to construct a medical/professional office building there 17 which would always have parking space available for 'the Kenzington 18 residents and their guests . 19 -The office building had never materialized and the lot is not .paved, 20 " making parking there was almost impossible. 21 -This left a 150 unit building with only 142 parking spaces inside and !22 12 .rather than the promised 15 spaces in front of the building which '3 are utilized most of the time by Kenzington employees and the service .4 and sales persons who come to the building. - 25 •In any event, the manager the META Partnership had hired, had now 26 informed her that she could not park the extra vehicle she owns 27 outside the building and "it was up to her to find her own parking." 28 -The building owners were so anxious to fill the building up they are 29 renting the 97 unsold units to couples who both work and both have 30 cars, leaving the condominium owners with no place for guests to park 31 because .no parking is permitted on the street and with the apartments 32 going up across Kenzie Terrace, parking is no longer available in what 33 was an empty shopping center when the Kenzington residents first moved 34 in. 35 -There have been rumors that the Partnership is going to sell the 36 vacant lot, which would leave the Kenzington residents with no hope 37 at all of having parking available for their extra vehicles or guests 38 without some sort of written agreement from, the building owners. 39 Ms. Krajna read the portion of the condominium by-laws which made 40 reference to an Overflow Agreement which stipulated "residents might 41 have to pay $10.00 a month extra to use outside parking spaces". She 42 said her attempts to get a copy of that document or any other response • _ 3 1 • 1 from the Partnership or their attorney, Tyson and Gunderson, had been 2 unsuccessful . 3 George Mitchell, President of the Kenzington Homeowners Association, 4 questioned whether the building owners shouldn't have been legally 5 required to provide adequate parking for the building residents and 6 their guests and asked whether the Council had taken this potential 7 problem into consideration during their negotiations with the META 8 Partnership. 9 The recollection was that the Redevelopers Agreement with META 10 Partnership called for only 142 parking spaces inside but the developers 11 had indicated that if more were needed, there was a possibility that 12 eight, more could be obtained by downsizing some of the stalls for 13 compact cars. Mayor Sundland also recalled that when the question was 14 raised about residents having more than one car, the developers had 15 indicated that would be rare for a project like the Kenzington where 16 most residents would be retired and a good many would have no vehicles 17 at all . 18 The Mayor then read aloud the letter Larry Hamer, the Public Works 19 Director, had written to the META Partnership on May 8th recalling that 20 when the final plans for the Kenzington had been approved, the 21• Partnership had indicated excess parking would be provided in the •22 parking lot of the medical/professional building the developers proposed 23 to erect in the vacant lot the City had helped them purchase for that 24 purpose next to the Kenzington. Mr. Hamer's letter had also advised 25• the property owners that Section 12 of the City Zoning ordinance 26 requires them to asphalt or concrete surface the area if excess parking 27 is to be provided on the lot for Kenzington residents. He had also 28 .pointed out other maintenance requirements which must be met if 29 construction of the proposed building is delayed any further. Mr. 30 Hamer referred to the requirement in the final plan for 15 rather than 31 12 parking spaces in front of the building and requested discussions of 32 a solution with the Partnership. 33 Copies of Mr. Hamer"s letter had been provided Councilmembers before the 34 meeting and copies were also passed out to all present during the 35 discussions. Evelyn Hedberg, another Kenzington owner, told the 36 Councilmembers she and other residents are unable to invite anyone to 37 visit them because there is no longer any place for visitors to park 38 except in sand or mud in the vacant lot. She said the same was true of 39 residents who have more than one car. 40 Councilmember Makowske commented that the Council had never envisioned 41 those units having to be rented out and had therefore based parking 42 requirements on similar projects they had looked at three or four years 43 - ago which had unused parking spaces because of the average age of the 44 residents, many of whom are singles or owned no vehicles at all. She 45 perceived the situation at the Kenzington to be very unusual when •46 compared to similar condominium projects in the surrounding area. 4 • I Councilmember Ranallo agreed, saying the Council expected no problem 2 with parking with a building next door owned by the same partnership who 3 had promised there would be plenty of parking available for Kenzington 4 residents' use after the offices closed evenings and weekends. He also 5 remembered that the developers had even asked permission to erect a six 6 foot fence along the back of their property against which their staff 7 and people servicing the building could park their vehicles, 'leaving 15 8 parking spaces in front to. be used for resident overflow parking if 9 needed. 10 The Councilmember reminded the residents that negotiations with numerous 11 developers for that project had gone as far back as nine or ten years 12 and involved many modifications of the original plans before the 13 building was finally constructed. He said he perceived it would be ,14 necessary to research copies of minutes of meetings which preceded 15 acceptance of the final plans for the building so the Council would be 16 better prepared to discuss the parking problems in the future. • • F YX ain thou • illa e Administrative Offices 3301 Silver Lake Road St Anthony, Minnesota 55418 (612) 789-8881 May 8, 1989 META Partnership Young Quinlan Building 5th Floor 81 South Ninth Street Minneapolis, MN 55402 When the final plan for the 'Kenzington was submitted for approval , you assured the Planning Commission and Council that there would be adequate parking for the residents. • There are 142 inside parking spaces, with 150 units and there are 15 parking spaces on the property outside (some of the parking spaces are occupied by Kenzington employees) . I believe that at the time of the discussions of the final plan, you had indicated that the excess parking would be in the parking lot of the proposed medical center. At this time, there is a problem with parking on the vacant lot owned by the Partnership. An asphalt or concrete parking lot must be provided by you if the excess parking will be in the vacant lot. City Codes dictate that vehicles must be parked -on a paved surface (zoning ordinance, 'Section 12) . Additionally, if there is going to be a delay in the construction of the medical center, either vegetation must be planted or silt fencing must be installed to prevent materials from washing int.0 the City storm system. I look forward to discussing a solution to this problem with META Partnership. Sincerely, arry lar • Public Works Director LH:cjk Robert(Bob)Sundland,Mayor David Childs,City Manager Councilmembers Richard A Enrooth,Judy Makowtke,George Marks,Clarence Ranallo ARTHUR, CHAPMAN & MCDONOUGH, P.A. O.Al_:....... T. (Q- K _R­Slij.S; CE%:F7iN_-M.L--j--v. B7-1a 7V D-,:Ema ROBERT F.S7;:_M.:55; S7_r%MN M.PHILITS DONNA D.G_=cK Jwrimj.DE-ns.JP_ P ;UCJ:C.CRONA.N Tom I o%N"unu DANIEL R TYsoN' 'WILLLh.Y.J.07.3RIZ N Dl- Ln.: 375-5903 THom_,.s.k PF--.Rso.% 4.;Lsm Z Epicoc,N V71LLIAM M.HABICHT =11GENE C.SHEP-MCIEN.JR. May 19, 1989 Coi_m B.Lt•ND' PAL-I.J.ROCHEFORD ja%tzs D.ECHTFN1L1_%'.P' Mr. Larry Hamer Public Works Director Saint Anthony Village 3301 Silver Lake Road St. Anthony, MN 55418 Re: Meta Operating Limited Partnership (Kenzington Project) Our File No. 12248 Dear Mr. Hamer: I am in receipt of, a letter dated May 8, 1989 addressed to Meta Partnership, care of this firm. I am sending this letter to you as a preliminary letter which I hope would be followed by a meeting with you at your earliest convenience after review of this letter and the enclosed documents. The site next to the Kenzington as you accurately state is subject to the right of certain visitors to the Kenzington to park vehicles pursuant to an overflow parking agreement. I have enclosed for your information a copy of that agreement which was executed at the time of the creation of the Kenzington Condominium. At that time there were plans for the development of a medical office building. As you are well aware, my client Meta Operating Limited Partnership spent a considerable amount of time and effort before the Planning Commission and Council obtaining necessary approvals for the plans for this project. Unfortunately, the plans have not been realized. Consequently, although-the overflow parking agreement exists it is without any purpose since , there is no facility and the parking spaces envisioned by that document don' t exit. The Kenzington as you may also be aware is now nearly 1000 occupied. The parking needs at the Kenzington together with the parking needs of the neighborhood will grow. There was approval of the plans with 142 parking spaces together with the front 15 spaces. • Arizona • Mr. Larry Hamer Public Works Director Saint Anthony Village May 19, 1989 Page 2 You have indicated in your letter that any additional parking on the office building site would require an asphalt or concrete parking lot. My client envisions developing a portion of this lot as an overflow parking lot for the visitors of the Kenzington, but did not envision nor does it for reasons described below seem to be economically feasible or advisable to cause that great of expenditure of funds for what may potentially be a temporary use. My client would like to grade and place crushed rock in the parking area bed to provide temporary parking facilities. This proposal is the result of several factors: 1. The lack inability to secure a medical office building tenant which would support the construction of the medical office building. 2. Lack of identification of any specific user for that site • at the present time. 3 . The site is the subject of investigation by the Minnesota Pollution Control Agency ( "PCA" ) . As you are aware there was located on this site at one time a gasoline service station. In connection with that use underground storage tanks were used to retain petroleum products. Over a period of time the tanks apparently developed corrosion and began to leak the product which was contained within the tanks resulting in contaminated soils. I have enclosed various items of correspondence which have been sent either to my client from the PCA or from our environmental testing experts. We are at this time awaiting a response. The reparation and rehabilitation of the site may involve excavation and removal of contaminated soils. It may also involve placement of monitoring wells on the property. Since my client is not able to anticipate the scope of the reparation, they are unwilling at this time to spend a great deal of money on an asphalt or concrete parking lot which could be torn up in a very short period of time. In addition, it is our environmental engineer' s .opinion that paving should not be undertaken at this time. We are in short, in a "catch 22" in several respects. First, the residents and the visitors of the Kenzington Condominium are requesting additional parking and we believe it could be accomplished by grading and improving with crushed rock a portion of the adjacent site. • Mr. Larry Hamer Public Works Director Saint Anthony Village May 19 , 1989 Page 3 Second, it appears that the code would require a paving with asphalt or concrete. This perhaps becomes an unnessary expense due to the possibility of excavation. Third, we are in limbo as regards the overall use and development of the site until the PCA determines the scope and extent of the reparation work which, finally, may make the development of that site extremely difficult, if not impossible, because of the cost considerations. At the present time, however, my client wishes to proceed to make that site available. This would necessitate the grant of a variance to the ordinance together with the ability to have a curb cut if. one is not already available to allow ingress and egress into this parking facility. Because of the economic realties my client would like to proceed in a manner that would be the most cost efficient and yet responsible. • Consequently, I am requesting that review the enclosed materials and contact me at your earliest convenience regarding an appropriate time and place for a meeting to discuss this matter further. - Very truly yours, ARTHUR, CHAPMAN & MCDONOUGH, P.A. — ��rff7__ Daniel R. Tyson DRT:kay Enclosures CC: William H. Merrill, Jr. Susan I . Pierce David Kachelein • • OVERFLOW PARKING DECLARATION This Declaration is made as of the 20tmay of May, 1986 by META OPERATING LIMITED PARTNERSHIP, an Ohio limited partnership, with offices located at 1250 Superior Avenue, Cleveland, Ohio 44114, ("Declarant"). WITNESSTH: WHEREAS, Declarant is the owner of certain real property located in Hennepin County, Minnesota known as the Kenzington. Condominium, Condominium No. 556, Hennepin County, Minnesota, ("Kenzington Property"); • WHEREAS, Declarant is the owner of certain real property located in Hennepin County, Minnesota, which is adjacent to and situate northeasterly of the Kenzington Property, said property being legally described as follows : (See Exhibit A attached hereto and made a part hereof) ("Meta Property"); WHEREAS, the Kenzington Condominium may from time to time need overflow i parking spaces on the Meta Property and the Declarant is desirous of providing the same to the Condominium and to the Kenzington Owners Association ("Association"), their successors, heirs and assigns. • NOW THEREFORE, the Declarant does hereby make the following Declaration: 1. Declarant does hereby declare that the Meta Property is hereby sub- ject to the right of the Association, their successors, heirs, invitees, assigns and agents to park vehicles within certain designated parking spaces, which are shown on Exhibit B, attached hereto and made a part hereof ("Overflow Parking Area"); subject to the following provisions : a. The total number of parking spaces available to the Association at any particular time shall be twelve (12). The spaces shall be those designated on Exhibit B or such other spaces which shall be designated from time to time by the owner of the Meta Property. b. The times during which the Association may use the Overflow Parking Area shall be between the hours of 5:30 p.m. to 11:00 p.m. on each day, Monday through Friday, and from 12:00 -noon to 11:00 p.m. on Saturday and from 8:00 a.m. to 11:00 p.m. on Sunday and Christmas, New Years, Memorial Day, Labor Day and • Independence Day and only at such times. C. The Overflow Parking Area shall be used only for the parking of motor vehicles of guests, licensees, invitees , occupants of the Condominium and the Association members all of whom may be determined from time to time by the Asssociation. 2. The Association shall pay as and for consideration for the use of the Overflow Parking Area the monthly sum of Ten ($10.00) Dollars per designated parking space. 3. The term of this Agreement shall be the term of one (1) year com- mencing the date hereof and shall be automatically renewable sub- ject to the right of either party to terminate this Agreement upon ninety (90) days written notice to the owner of the Meta Property, if by the Association or to the President of the Association, if by the owner of the Meta Property. 4. The owner of the Meta Property and the Association agree that they will acquire all necessary policies of insurance to protect their respective interests in the property and all necessary public liability insurance and to the extent permissable or required by law, will include a waiver of subrogation provision. 5. This Agreement shall not be assigned by the Association without the written consent of the owner of the Meta Property, which con- sent shall not be unreasonably withheld. -2- 6. This Agreement shall be binding upon the parties hereto their suc- cessors and assigns. 7. This Agreement shall be governed by the laws of Minnesota. 8. This Agreement may not be amended except by written instrument executed by the owners of both the properties. IN TESTIMONY HEREOF, the Declarant has executed this Declaration as of the date and year first above written. META OPERATING LIMITED PARTNERSHIP BY: Meta Investment Company, Partner BY: Its : b` t n , - • STATE OF MINNESOTA ) )ss. COUNTY OF HENNEPIN ) The foregoing instrument was acknowledged before me this 20th day of May, 1986, by Gregory D. Gustafson , the Vice President of Meta Investment Company, an Ohio corporation and general partner of Meta Operati Limited Partnership, an Ohio limited partnership, on beha of the pa t -ship. �L Yd' L .gotAry Public • • &M A NNO M Wav�ME9�IA THIS INSTRUMENT WAS .DRAFTED BY: pull pomwoEqku"-.19.1992 sr x GUSTAFSON b TYSON, P.A. 740U Metro Boulevard Suite 411 Edina, Minnesota 55435 Phone: (612) 835-/27/ -3- META2/Decll.l i PAGE 1 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE ?0, 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE FNCUMBERED BALANCE x REMAIN •4s+siai•iee+••Berri+++a+iari4ee4r+raeerre•eersa44erra+•4rie4••+ia�•+aeeer+i4rrrr+a+rrie4er+++4++rani•+4r4rr4rr+i•+4iieiar++4rieei• + CENERAL FUND + REVENUE • r W+4ea4ii4+••i4+aai+ii+Bier,+••4iarrrieeerreiai44e►+iii+++4+eii4•er+++eie4++244++iia+ii�i+i•ii•i+iit++ii4+4i+r 444+444+a++iiiri4eie• TAXES 101-30110-000 PRCP TAXES C HOMESTEAD CR 19191,t.30 28.831.28 28,831.1E 0 1,1629798.72- 97.58 101-?0120-000 PENALT,INT,TAX FORF,LANO SL 3.370 .00 .CO 0 3,37C.00- 100.00 101-30140-000 AGPEE TAX 015 0 .00 .00 0 .00 .00 TOTAL TAXES 19195.000 28,831.28 289831.28 0 1.1669168.72- 97.59 LICENSES 101-?1100-000 ON C OFF SALE 3.2 BEER 1.300 .00 1,225.00 0 75.00- 5.77 301-'1120-OCO CICARETTE too .00 400.00 0 20C.00- 33.33 101-31130-000 DOG 300 32.25 392.25 0 92.25 30.75- 101-31140-000 HEATING 550 471.90 552.65 0 2.65 .48- 101-31150-000 MC70R VEHICLE STARTING 100 .00 .00 0 lOC.00- 100.00 . 101-31170-000 BEECH 1t5 .00 161.00 0 4.00- 2.42 101-31180-000 BOWLING ALLEY 600 .00 600.00 0 .00 .00 101-31190-000 GARBAGE C TRASH COLLECTING 600 100.00 900.00 0 300.00 50.00- 101-?1200-000 JUKE BOX 115 .00 80.00 0 45.00- 36.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 5,300 .00 49950.00 O 35C.00- 6.60 101-31230-000 GASOLINE SERVICE STATION 750 .00 827.50 0 77.50 10.33- 101-?1240-000 VENDING 250 .00 170.00 0 BC.00- 32.00 101-31250-OCO NINE 250 .00 .00 0 25C.00- 100.00 101-31260-000 CLUB 0 .00 .00 0 .00 .00 101-31270-000 CONTRACTORS LICENSE 19610 270.00 1,624.00 0 214.00 13.29- TCTAL LICENSES 129500 874.15 12,082.40 0 417.60- 3.34 PERMITS 101-?2100-000 GRADE 100 .00 5.00 0 95.00- 95.00 101-?2110-000 BUILDING PERMITS 15,000 19734.00 289039.60 0 139039.60 86.93- 101-?2115-000 PLAN REVIEW 89000 .00 387.08 0 7,612.92- 95.16 101-32120-000 PLUMBING PERMITS 29000 19989.00 6,190.00 0 4919C.00 209.50- 101-32130-000 HEATING PERMITS 2,000 2,394.40 3,931.15 O 19931.15 96.56- 101-32140-000 GAS 300 .00 .00 0 30C.00- 100.00 101-_'2150-OGO EXCAVATION 200 .00 .00 0 20C.00- 100.00 101-?2160-000 CONDITIONAL USE 300 .00 200.00 0 I0C.00- 33.33 1.01-32170-000 FIFE PERMIT 0 .00 30.00 0 30.00 .00 101-32180-000 OCCUPANCY 400 30.00 90.00 0 31C.00- 77.50 101-32190-000 MULTI-HOUSING REGISTRATION 1.200 46.00 F74.00 0 321.00- 27.17 101-?2200-000 ALARM PERMIT 29000 10450.00 111475.00 0 525.00- 26.25 TOTAL PERMITS 319500 79643.40 419221.83 O 99721.83 30.86- PAGE 2 S T. A N T H O N Y B U 0 G F T R E P O R T F 0 R F I S C A L Y E A R 1 9 8 8 :UNE ?O0 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN •wt oowttvowtoovowtatrtrrrrtvttrtroatvstwrtvwtvtstvttvrotttwrttaarotttrttttatwvvttottttttrootwtstrt•woovvtworoattww toot• t GENERAL FUND r REVENUE • •totovtvtrvtov trot,tott atrv�t•ttttatvrtoaerao eaavavaaroovtattttroroaoototatvtvrvatotvttaatottaarvaaroataaaravrt•aararrrrvttoorttoro• INTERGOVERNMENTAL REVENUE 101-?3100-000 MAINTENANCE-STATE AID 7.800 .00 80354.01 0 554.01 7.10- 101-33200-000 POLICE SPECIAL 52.000 .00 .00 0 52.000.00- 100.00 101-?3400-000 STATE AID TO LOCAL GOVERN 394.190 40000.00 41000.00 0 390,19C.00- 98.99 101-33500-000 ST OF MINN-MOBILE HOME REGIS 0 .00 .00 0 .00 .00 101-33700-000 HEWN CTY-ICE t SNOW REMVL 7.000 10120.00- 3,500.00 0 3950C.00- 50.00 101-?3800-000 RAMSEY COUNTY-SWEEPING 10500 10120.00 10120.00 0 38C.00- 25.33 101-?3500-000 1SC 9282 MISC SERVICES 2.510 238.00 668.92 O 10641.08- 65.38 TOTAL INTERGCVERNMENTAL REVENU 465.000 4,238.00 170842.93 0 447.157.07- 96.16 CHARGES FOR SERVICE 101-36100-000 MUNICIPAL COURT FINES 124.000 90160.00 490518.41 0 74,481.59- 60.07 TOTAL CHARGES FOR SERVICE 1249000 99160.00 499518.41 0 74,481.59- 60.07 MISCELLANEOUS REVENUE 101-38100-000 INTEREST-INVESTMENT EARNINGS 15.000 .00 .00 0 15900C.00- 100.00 101-38200-000 FILING FEES 0 .00 .00 0 .00 .00 101-?8300-000 VARIANCE PERMITS 400 75.00 175.00 0 225.00- 56.25 101-38400-000 NEED ERAOICATICN 500 .00 .00 0 SOC.00- 100.00 101-?8500-000 SALE OF MAPS ]00 .00 40.60 0 59.40- 59.40 101-38600-000 COPIES S00 2.75 217.55 0 282.45- 56.49 101-38700-000 SPECIAL ASSESSMENT SEARCHES 10000 32.00 667.51 0 332.49- 33.25 101-?8600-000 PLAT FEES 0 35.10 120833.93 0 12,833.93 .00 101-?PS10-000 MISCELLANEOUS 32.500 269.32 220117.90 0 109382.10- 31.94 TOTAL MISCELLANEOUS REVENUE 50,000 414.17 36,052.49 0 130947.51- 27.90 OTHER SOURCES 101-39830-000 LICUOR FUND 40.000 .00 .00 0 40,OOC.00-- 100.00 101-39880-000 REVENUE SHARING FUND 0 .00 .00 0 .00 .00 101-39890-0GO TRANSFERS 0 .00 .00 0 .00 .00 101-?9590-000 RESERVES 0 .00 .00 O .00 .00 TOTAL OTHER SOURCES 40.000 .00 .CO 0 40,000.00- 100.00 TOTAL GENERAL FUND 109189000 '10161.00 165,549.34 0 1,7320450.66- 90.33 PAGE 3 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 2 8 JUNE ?0. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN affiti4iii0e rr40i•e44iiiii4eafr41e4f4e.4iiir4frfifffiif ffifefrefffrfiiff4fiaiee e•i4iifii4rrr4404iaierrtaair0f i4444e0araa1fa444i444ir• t GENERAL FUND • EXPENSES r MAYOR - COUNCIL _ sriorrirrieroaeefiareasaae4iirerrifrairieroriiiiiarriifteoafi••rririirfrrrriiaterearrarorr4raaraai�rirororfarrifii000aretaasteaiiier PERSCNAL SERVICES 101-40100-110 SALARIES 14.750 1.450.00 89300.00 0 6,450.00 43.73 101-40100-112 SALARIES-TEMP/PAPT TIME 40650 137.60 2.371.20 0 29278.80 49.01 TCTAL PEFSONAL SERVICES 19.400 19587.60 109M.20 0 8028.80 44.99 CONTFACTUAL SERVICES 101-40100-226 GENERAL SUPPLIES 100 .00 142.20 0 42.20- 42.20- iCTAL CONTRACTUAL SERVICES 100 .00 142.20 0 42.20- 42.20- SUPPLIES 101-40100-320 CCNSUL71NG CONTRACTED SVC. 20.000 .00 20445.60 0 845.60- 4.23- 101-40100-321 OTHER SERVICES 50 .00 63.75 0 13.75- 27.50- 101-40100-341 TRAVEL CONFERENCE G SCHOOL 89000 336.15 3.5.01.22 0 4,498.78 56.23 101-40100-342 SUPSCRIPTIONS C MEMBERSHIP 50 .00 674.00 0 624.00- 248.00- iCTAL SUPPLIES 28.100 336.15 259084.57 0 39015.43 10.73 SUPPLIES 101-4C100-671 CONTINGENCY FUND 5.400 2.709.13 89114.50 0 29714.50- 50.27- TCTAL SUPPLIES 5.400 2,709.13 20114.50 0 2714.50- 50.27- TOTAL MAYOR - COUNCIL 53,000 4,632.88 44,012.47 0 89987.53 16.96 PAGE • S T. A N T H O N Y B 0 0 0 F T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 JUNE 30, 1989 ACCOUNT NO. ACCOUNT NAVE BUDSETEO CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE ; REMAIN e sveoeroevee000veerv++o+r+oe•e evvv+ooevvrorooe+oovv+rr++ovr+rvoe+e oe00000eeeavooese+o vvvo+ry+vvr++er+vroa�rrrvav+vevrrere+•u+reeve+ • GENERAL FUND • EXPENSES • GENERAL MANAGEMENT " rerrvvrrvrrrreeeerverrevrr+eoerv+oreeeve�reevereee+v++rerrvveovrr+oereerr�oeevvraeefrrra+reereeverorerreeervvvereerereerorreerrrrerr PERSONAL SERVICES 101-40200-110 SALARIES REGULAR 65.500 39038.98 36.177.95 0 290322.05 44.77 101-40200-114 EMFLOYERS CON7F18/PENSION 7x700 389.83 4.257.10 0 30442.90 44.71 101-4C200-115 EMPLOYERS CON7FIE/INSUR 3,500 55.72 19528.23 0 10971.77 56.34 TOTAL PERSONAL SERVICES 76.700 39484.53 41.963.20 0 349736.72 45.29 SUPPLIES 101-40200-320 CONSUL7]NG/CONTFACTED SER 1,700 .00 190.09 0 10509.91 88.82 101-40200-321 CTPER SERVICES 100 67.50 67.50 0 32.50 32.50 101-40200-341 TFAVEL CONFERENCE G SCHOOL 3,700 119.48 10707.39 0 10992.61 53.85 101-40200-342 SUESCR1PTIGNS C MEMBERSHIP HOO 35.00 527.60 0 272.32 34.04 TOTAL SUPPLIES '60300 221.98 20492.6! 0 39807.34 60.43 TCTAL GENERAL MANAGEMENT 63,000 3,706.51 440455.94 O 389544.06 46.44 PAGE 5 S T. A N T H O N Y B U 0 G E T R E P O R T F O R F I S A L Y E A R 1 9 8 8 JUNE 30. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DA7E ENCUI!BEPEO PALANCE % REMAIN rataaeaseareereeeearereratrsaaaeaa�reaaoeerra000►a aareareeeaaaerraroaaaa�oesarareearaeaer,•raereao+a+raeeao aaaaaoaorrest�aaaaaaearetr t GENERAL FUND + EXPENSES • ELECTIONS - r•aeerereeeereaaareeerereaae asoeoeerrteereeeeaeeeeteeeaererreereeaeeroaeeeeeet+e e�rerreae+rrrrrreteaerrtret+eaaeetersreereereeaseera PERSCKAL SERVICES 101-4C400-112 SALARIES - TEMP/PART TIME 900 .00 .CO 0 900.00 100.00 7CTAL PERSONAL SERVICES 900 .00 .00 0 900.00 100.00 CON7PACIUAL SERVICES 101-40400-226 GENERAL SUPPLIES 200 16.73 279.45 O 79.45- 39.73- 70TAL CONTRACTUAL SERVICES 200 16.73 279.45 0 79.45- 39.73- SUPPL IE S 101-4C400-334 PRINTING G PUBLISHING 500 .00 .00 0 SOC.00 100.00 101-40400-337 MAINT C REPAIRS - OTHER 100 .00 .00 0 100.00 100.00 7CTAL SUPPLIES 600 .00 .00 0 600.00 100.00 TOTAL ELECTIONS 11700 16.73 279.45 0 1.420.55 E3.56 PAGE 6 S T. A N T H O N Y B 0 0 0 F T R E P O R T F O R F I S C A L Y E A R 1 9' B B JUNE ?01 1989 ACCOUNT NO. ACCOUNT NAVE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPEO BALANCE R REMAIN !!4•i•i••iiii ii!!!l ttitit!•ttittii•!4l ifl i!!!••i•4tt4t!!!!4.14!!!!ttl itititt!•fitidl i!!f•iit•4iflilft•i•!•44ti4t•i•••f t•i!!!f t•4•!!f - . • GENERAL FLAD • EXPENSES • FINANCE/INSURANCE/ACCOUNTING f••••f••!f!i••••••i f•f••!•••t 4.4f••f•fl ftif 4t4it•i ti ittff•fl if••••!•fOiffff•••f•4f•f ff•ff•f•f•ff••f tf•fffff4•!t•••Ifffff••itfflfi•4f PERSEKAL SERVICES 101-4CS10-110 SALARIES REGULAR 35,SOO 30060.68 .17.269.44 0 18951C.56 51.71 101-40510-112 SALARIES - TEVP/PART TIME 0 .00 .00 0 .00 .00 101-40510-114 EMPLOYERS CONTRIS/PENSION 4,200 363.45 20088.41 0 2,111.59 50.28 101-40510-115 EMFLOYERS CONTRIP/INSUR 3,450 248.31 19583.16 0 1.9866.84 54.11 TOTAL PERSONAL SERVICES 43,450 3.672.44 20,961.01 0 22,488.99 51.76 CONTPACTUAL SERVICES 101-40510-220 OFFICE SUPPLIES 6,050 530.92 3,720.2@ 0 29329.72 38.51 101-40510-226 GENERAL SUPPLIES 500 .00 .00 0 500.00 100.00 TOTAL CONTRACTUAL SERVICES 6,550 530.92 39720.28 0 29829.72 43.20 SUPPLIES 101-4CS10-320 CONSULTING/CONTRACTED SER 12,000 39666.29 7,618.80 0 4,381.20 36.51 101-40510-321 OTHER SERVICES 2,400 325.00 29832.10 0 432.10- 18:00- 101-40510-325 BANK CHARGES 0 .00 393.00 0 393.08- .00 101-40510-334 PRINTING G PUQLISHING 500 144.08 457.81 0 42.19 8.44 101-4CS10-335 INSURANCE 1219@00 26,487.31- 25.731.755- 0 1479531.75 121.13 101-40510-339 MA1NT 6 REPAIFS/EQUIPMENT 250 .00 180.00 0 7C.00 28.00 101-40510-341 TRAVEL CONFERENCE G SCHOOL 750 250.00 535.00 0 215.00 28.67 101-40510-342 SU@SCRIPTIONS C MEMBERSHIP 7,100 50.00 3,559.93 0 3954C.07 49.86 101-40510-349 MISCELLANEOUS EXPENSES 200 14.87 283.62 0 83.62- 41.81- TOTAL SUPPLIES 145000 22,037.07- 9,071.41- 0 1549871.41 106.81 TOTAL FINANCE/INSURANCE/ACCTG 195.9000 17,833.71- 149809.88 0 1800190.12 92.41 • r PAGE 7 S T. A N T H O N Y B U 0 G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 .UNE ?01 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN •t•ee•!ir!•eaaa•rlir•ever!liii4elieiiilaaaiaa!•!•i!!!•!•4!!!e!!!ei!!i!i!!!!r!!e!r!!!!!ia!!i•!!!iilili!liiiir!liiiraar•t1!!a•r!!!e!a• • GENERAL FUND + EXPENSES • FINANCE-ASSESSING ••e•ta••tt••arretieaaii•r relei!liaeei•aorrtaeelaseetarrt•e•acre•leie+rriieleta ter•erra•aeee!•••••tr••etlatirtraattesee••rrte•rltet•• PERSONAL SERVICES 101-40530-110 SALARIES REGULAR P25 71.76 413.2P 0 411.72 49.91 101-40530-114 EMP CONTR-PENSION 100 8.44 55.19 0 44.81 44.81 101-40530-115 EMP CONTR-INSURANCE 75 5.75 34.50 0 4C.50 54.00 TOTAL PERSONAL SERVICES 1.000 85.95 502.97 0 497.03 49.70 . CONTRACTUAL SERVICES 101-40530-226 GENERAL SUPPLIES SO .00 17.60 0 32.40 64.80 TOTAL CONTRACTUAL SERVICES 50 .00 17.60 0 32.40 64.80 SUPPLIES 101-4CS30-320 COKSULTING/CONTFACTED SER 22.775 .00 .00 0 22977!.00 100.00 101-4CS30-321 OTHER SERVICES 150 .00 57.73 0 92.27 61.51 101-40530-334 PFINTING G PUBLISHING 25 .00 .00 0 25.00 100.00 TCTAL SUPPLIES 27.950 .00 57.73 0 229892.27 99.75 TCTAL FINANCE- ASSESSING 24,000 85.95 578.30 0 239421.70 97.59 • PAGE 8 S T. A N T H O N Y 8 0 0 0 E T R E P 0 R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 30. 1989 ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEPED BALANCE R REMAIN i•ii•ir!!r!e li ir•rrilr•r4i4l4r44ririr!•e4•r44rrr q•4rrrr rrr44•�0r4re•r••r 44rirrr!•r rl4rrlrr•r!!r•4.4•!•!r!•rrrrr•r!e!lrri4•rir4i••r• • GENERAL FUND + EXPENSES + LEGAL 4r•orlrli•r!lrisi4r!!!•arr+•••r!•ii44••rlrr•!!•4lr4•!rleirl44lrrleoer roe•roloe•e!!r•r!!•le rrrrrrr re!!•rrrrr•+orlrreeeel4irlr!lrre•r• SUPPLIES 101-40600-32C GENERAL LEGAL 9.200 2.522.35 6.753.29 0 2944!.71 26.59 .101-40600-322 PRCSECUIIONS 28.E00 2.415.00 14.446.90 O 14.353.10 49.84 TOTAL SUPPLIES 38.000 4.937.35 21.200.19 0 169799.81 44.21 TOTAL LEGAL 38.000 4.937.35 21.200.19 0 169799.61 44.21 PAGE 9 S T. A N T H O N Y B 0 0 0 E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 30. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN fi fii aieiiiiliiiliiai!!!i!!!•iiil4iiialia el aiaiaiiiiietal4lOilieliiatiee taa•iiiili!!laeeaiiitiilaleli•ea aiti4a•eiieat•aiieaaaai ieilt • GENERAL • E)PENSES • ENGINEERING/PLANNING/ZONING •taaeasa••eeaatteiiaaaaeetla leeairaieattattt+a aaaaaiettttat•atsii�aaaeaaiaeriaaaaaeattttaaea aattataataataaaalaaaattattarattaaaaaaaat PfRSCNAL SERVICES 101-40700-110 SALARIES 0 260.00 260.00 0 26C.00- .00 7CTAL PERSONAL SERVICES 0 260.00 260.00 0 26C.00- .00 CCN7FACTVAL SERVICES 101-40700-226 GENERAL SUPPLIES 200 .00 45.17 0 154.83 77.42 TOTAL CONTRACTUAL SERVICES 200 .00 45.17 0 154.83 77.42 SUPPLIES 101-40700-320 CONSULTING/CONTRACTED SER 29700 .00 41.04 0 2.656.96 90.48 101-40700-334 PRINTING 6 PUBLISHING 300 .00 103.86 0 196.14 65.38 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 400 .00. 139.00 0 261.00 65.25 101-4C700-342 SUESCRIPTICNS C MEMEERSHIFS 100 .00 .CO 0 lOC.00 100.00 TOTAL SUPPLIES 3.500 .00 283.90 0 39216.10 91.89 TOTAL ENGINEERING/PLAN/ZONING 39700 260.00 589.07 O 39110.93 84.08 PAGE 10 B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 JUNE 309 1989 ACCOUNT N0. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE X REMAIN •ii+iiii+iii+iii+ii+ilii4 iiiiiiiii+i++++i++iiiii+iii++i+ii+iiiiiiiiii++i�lii+•+iiiiiliiiiiliiiilsinsiiii!!++liiilili�lii+ii+il+i•+i • GENERAL • EXPENSES • CITY BUILDINGS i++iiiiiiiiiiiitiiiiiii!l iiil+•!•iiii4iii!liiiiiiiiii+liliiiiiiiiiiilii�liiiiliiliiiiilii!!i1!!lii4iliiiiii0iiiiiilii!liiiiiiii♦iiii PERSC14L SERVICES 101-40550-110 SALARIES REGULAR 0 .00 .00 0 .00 .00 101-40SSO-111 OVERTIME SALARIES 0 .00 .00 0 .00 .00 101-40950-114 EMPLOYERS CONiFIB/PENSION 0 .00 .00 0 .00 .00 101-40950-115 EMPLOYERS CONTRIB/INSUR 0 .00 .00 0 .00 .00 TOTAL PERSONAL SERVICES 0 .00 .00 0 .00 .00 CONTRACTUAL SERVICES 101-40550-226 GENERAL SUPPLIES 0 .26.96 79.46 0 79.46- .00 TOTAL CONTRACTUAL SERVICES 0 26.96 79.46 0 79.46- .00 SCPPL IE S 101-40550-320 CONSULTING/CONTRACTED SER 36.500 110.62 5.152.3E 0 319347.64 85.88 101-4CSSO-321 OTPER SERVICES 0 .00 166.68 0 166.88- .00 101-4C950-331 COFMUNICATIONS 129000 1.056.29 6.744.72 0 5.255.28 43.79 101-4CS50-336 UTILITIES 30.000 898.82 16.343.45 0 139656.55 45.52 101-40550-340 MAINT C REPAIRS/BUILDING 29500 1.17 19333.34 0 1.166.66 46.67 TOTAL SUPPLIES E1.000 2.066.90 29.740.75 0 519259.25 63.28 CAPITAL EXPENSES 101-4CS50-453 MACHINERY G EQUIPMENT 0 .00 .00 0 .00 .00 iCTAL CAPITAL EXPENSES 0 .00 .00 0 .00 .00 TOTAL CITY BUILDINGS 81.000 2.093.86 299820.21 0 51074.79 63.18 PAGE 11 5 T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE ?0, 1989 ACCOUNT NO. ACCOUNT NAPE BUDGETFO CURRENT MONTH YEAR-TO-DATE ENCUPBEREO BALANCE X REMAIN •44440*o44*firer*r4••4vvv44v44444or4vr4444*4r44v4rrrv444vvo4o4r444r**r*rv4vo orr44rrrr44444orr4o4v4vsro v4444444rr4444as*44ertv44*rr4r* • GENERAL • EXPENSES r CIVIL DEFENSE 44400.4o040000**4r*ot4*4*04400*4*0**0440*00*000*004*4vtvttro�etstvvvttvrt*teervaeerrtevetvveeertesttteeeet etttretoteeetttveevtrveett PERSONAL SERVICES 101-41000-110 SALARIES REGULAR 21.000 19552.50 9.315.00 0 119685.00 55.64 101-41000-114 EMPLOYERS CONTFIP/PENSION 29500 248.40 1.525.18 0 974.82 38.99 101-41000-115 EMPLOYERS CONTRIB/INSUR 1.200 99.10 594.60 0 605.40 50.45 TCTAL PERSONAL SERVICES 24,700 19900.00 11.434.7P 0 13,265.22 53.71 CONTPACTUAL SERVICES 101-41000-226 GENERAL SUPPLIES 400 .00 14.00 0 381.00 96.50 TCTAL CONTRACTUAL SERVICES 400 .00 14.00 0 386.00 96.50 SUPPL If S 101-41000-331 COPPUNICA71ONS 1,650 7.85 54.95 0 1,795.05 97.03 101-41600-334 PRINTING G PUPLISMING 500 .00 .00 0 500.00 100.00 101-41000-339 MAINT 0 REPAIFS/EQUIPMENT 150 .00 .00 0 15C.00 100.00 101-41000-341 TRAVEL CONFERENCE G SCHOOL 2.400 .00 25.00 0 2075.00 98.96 TOTAL SUPPLIES 4,900 7.85 79.95 0 4,82C.05 96.37 CAPITAL EXPENSES 101-41000-453 MACHINERY C EQUIPMENT 29500 .00 237.50 0 29262.50 90.50 TCTAL CAPITAL EXPENSES 20500 .00 237.51+ 0 29262.50 90.50 TCTAL CIVIL CEFENSE 329500 1.907.85 11.766.23 0 20.733.77 63.80 • PAGE 12 S T. A N T H O N Y B U 0 G E 7 R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE ?0. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBEFED BALANCE ; REMAIN e•aaaesraeraeerreeaetttttt+taaaarettttaaataaeetaaaattaareeraeaeaaa•eaetaaaaaease•eeaeeeaareaaraaeeasaaeaeaeeeteaaaaeeee�eaaereeaeaa• • GENERAL + EXPENSES • POLICE PROTECTION •eeaeeeteeaaeeereaaereereetaeatraaarteaaaoeeeeaea�aaeseaaeeaaeeaeaao+eeaaaaaaaeaaaaaaeaeraareeeataeeeeeaeee•eeaeeaaeaeaaaareeeaa•eae PERSONAL SERVICES 101-41100-110 SALRIES REGULAR 452.000 ?0.593.45 204.797.07 0 247.202.93 54.69 101-41100-111 OVERTIME 8.000 260.03 1,629.0B 0 6.37C.92 79.64 101-41100-113 SALARIES P T - SECY 0 4.573.80 9.297.55 0 9,297.55- .00 101-41100-114 EM.FLOYERS CON7FIP/PENSION 55.000 4032.67 28.957.26 0 26.042.74 47.35 101-41100-115 EMPLOYERS CON7FIP/INSUR 28.000 19759.25 11.264.85 0 16.735.15 59.77 101-41100-117 O/T COURT 31500 229.43 997.60 0 2,502.40 7.1.50 TOTAL PERSONAL SERVICES 546.500 42.148.63 256,943.41 0 289,556.59 52.98 CONTPACTUAL SERVICES 101-41100-226 GENERAL SUFPLIES 10,350 77.37 5,035.14 0 5.314.86 51.35 7C7AL CONTRACTUAL SERVICES 10.350 77.37 5.035.14 0 5014.86 51.35 SUPPL IE S 101-41100-321 OTHER SERVICES 5.400 46.00 199.07 0 5,20C.93 96.31 101-41100-331 COPHUNICATIONS 11.700 121.95 990.20 0 10,709.80 91.54 101-41100-333 CAFE PRISONERS/EKING FEES 14.000 .00 8041.53 0 5,45E.47 38.99 101-41.100-334 PRINTING G PUPLISHING 2,700 .00 .00 0 2.70C.00 100.00 101-41100-339 MAIN7 G REPAIFS/EQUIPMENT 650 .00 .00 0 65C.00 100.00 101-41100-341 TRAVEL CONFERENCE G SCHOOL 2.750 8.86 530.44 0 2.219.56 80.71 101-41100-342 SUfSCRIPTICNS C MEMCERSHIP 1.100 20.00 575.00 O 525.00 47.73 TOTAL SUPPLIES 38000 196.81 10,P36.24 0 27.463.76 71.71 CAPI7AL EXPENSES 101-41100-454 FUFNITURE 6 FIXTURES 4,P50 .00 786.43 0 4,063.57 83.78 TOTAL CAPITAL EXPENSES 4,P50 .00 786.43 0 4.063.57 83.78 7CTAL POLICE PROTECTION 600.000 42.422.81 273.601.22 0 326.39E.78 54.40 • • • PACE 13 S T. A N T H O N Y B 0 0 0 E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 30. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN •aar•ae••eiiwttatr•e•it•eeilir•••i•i•ar!!!!!!i!•t•4i!!•ieer!•0!!•ilir•rr•tri!•irrrr!••rtr••rr•re•e�!!•wl0a!!lreiee•arra•••!t•rerr!!a • GENERAL + EXPENSES + FIRE PROTECTION •e e•es•etrwt•••ee••rrwaarae eatielaree!leeew!•rrlw!•aaa•a•irrreaa•tr••••e!!!••!r•rrawearr•rt•a•laa raelerr••!•lareatrraeaaaareaaa�lara PERSONAL SERVICES 101-41200-110 SALARIES REGULAR 217.000 18.147.07 103.843.70 0 1139156.30 52.15 101-41;00-111 OVIR71ME 16.850 3.135.46 10066.27 0 5,98 3.73 35.51 101-41200-112 SALARIES - TEY.P/PART TIME 38.500 19103.75 13.644.75 0 249855.25 64.56 101-41200-114 EMFLOYERS CONTRIB/PENSION 28.000 2.897.45 14.755.89 0 13,244.11 47.30 101-41200-115 EMPLOYERS CDm7RIF/1NSUR 15.000 1.062.15 69925.60 0 89074.20 53.83 TOTAL PERSONAL SERVICES 315.350 26.345.98 150.036.41 O 1659313.59 52.42 CONTRAC7UAL SERVICES 101-41200-225 FIRE PREVENTION SUPPLIES 19650 .00 207.09 0 19442.91 87.45 101-41200-226 GENERAL SUPPLIES 6 9150 734.24 40430.50 0 19719.50 27.96 TCTAL CONTRACTUAL SERVICES 7.F00 734.24 49637.59 0 39162.41 40.54 SUPPLIES 101-41200-320 CONSULTING/CONTRACTED SER 2.350 .00 515.42 0 19834.58 78.07 101-41200-321 OTHER SERVICES 3.450 104.48 631.24 0 29818.76 81.70 101-41200-331 COMMUNICATIONS 3.950 9.94 134.54 0 3.815.46 96.59 101-41200-339 MAINT G REPAIR/EQUIPMENT 19200 .00 219.24 0 98C.76 81.73 101-41200-340 BUILDING REMODELING 0 597.96 399976.P7 0 39,976.87- .00 101-41200-341 TRAVEL CONFERENCE t SCHOOL 31100 .00 563.22 0 29536.78 61.83 101-41200-342 SUESCRIPTIONS t MEMBERSHIP 10200 .00 650.12 0 549.88 45.82 TCTAL SUPPLIES 159250 712.38 42.690.65 0 27944C.65- 179.94- CAPI7AL EXPENSES 101-41200-453 MACHINERY G EQUIPMENT 5,500 95.00 1.746.56 0 3.753.44 68.24 107AL CAPITAL EXPENSES 50500 95.00 1,746.56 0 3,75?.44 68.24 TOTAL FIRE PROTECTION 343,900 27,887.60 1999111.21 0 144,788.79 42.10 • PAGE 14 S T. A N T H O N Y B 0 0 0 E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 JUNE 30. 1989 ACCCU%T NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED PALANCE X REMAIN t•re+•!t••arrtrrrrrrr•alartrttrlaaar+ral+!•tat••trtlatrlslr+!•rraratsa+alrlttaat+•rietrltraa!••tl area+t+tt+•+rlrrlttiielata+aairttat i GENERAL + EIPENSE5 + INSP-BLDG/PLBG/HTG/HEALTH i!l++++••++tl iii+r tta+rlili+i t!•tii!litiili il.•iiiitrtililtttiirfitli ftriili4iiiii••liitiii!•iiili+r!•tiitttattttaiiiiil+tt•rl+iii•++ PERSENAL SERVICES 101-41300-110 SALARIES REGULAR 89600 660.80 3.964.80 0 49635.20 S3.90 101-41300-112 SALARIES-TEMP/PART TIME 0 .00 .00 0 .00 .00 101-41300-114 EY.PLOVERS CONTRIB/PENSION 19020 104.16 143.52 O 376.48 36.91 101-41300-115 EY.PLOYERS CONTFIB/INSUR 500 39.64 237.E4 0 262.16 52.43 TCTAL PERSONAL SERVICES 10.120 804.60 40846.16 0 5.273.84 52.11 CCNTRACTUAL SERVICES 101-41300-226 GENERAL SUPPLIES 100 .00 26.46 0 73.54 73.54 iCTAL CONTRACTUAL SERVICES 100 .00 26.46 O 73.54 73.54 SUPPLIES 101-41300-320 CONSULTING/CONTRACTED SERV 2.940 262.50 262.50 0 2e677.50 91.07 101-41300-334 PRINTING E PUBLISHING 200 .00 95.10 O 104.90 52.45 101-41300-341 TRAVEL CONFERENCE C SCHOOL 200 .00 .CO 0 20C.00 100.00 101-41300-342 SUESCRIPTIONS E MEMBERSHIP 140 .00 70.00 0 70.00 50.00 TCTAL SUPPLIES 3.480 262.50 427.60 0 3.052.40 87.71 TOTAL IN-BLDG/PLBG/HTG/HEALTH 13.700 1.067.10 59300.22 O 89395.78 61.31 PACE is S T. A N T H 0 N Y B U D G F T R E P O R T F O R F I S C A L T E A R 1 9 8 8 JUNE 309 1989 ACCOUNT NO. ACCOUNT NAPE BUDGE7FD CURRFNT MONTH YEAR-TO-DATE ENCUPBERED BALANCE ; REMAIN rereeleree+r!!!i N lrer•rireeeelrreerrirrirf N 4flfrfelir fete!!ilOfririiitiiiililiiy4ffiiifr4r iii•iiifii lfirfiliieffiiiiilrirrirrlifff i GENERAL + EXPENSES + ANIMAL CONTROL - - •4fil iril iifiriirriil iriiil fi i••f!!r!liii!•fiflifirif4iiiiiflilf!l flit!!!iiiiiiiiiitiiiiiiiifii!l iiiffiifii lifriiiiiiiiiffifirriiiff CON7RAC7UAL SERVICES 101-41SOO-226 GENERAL SUPPLIES 100 .00 .00 0 lOC.00 100.00 TOTAL CONTRACTUAL SERVICES 100 .00 .00 0 lOC.00 100.00 SUPPLIES 101-41SOO-320 CONSULTING/CONTRACTED SER 2,i00 .00 785.00 0 3,615.00 67.29 TOTAL SUPPLIES 2,400 .00 785.00 O 1,615.00 67.29 TCTAL ANIMAL CONTROL 2,500 .00 785.00 0 1.715.00 68.60 PAGE 16 S T. A N T H O N Y 8 U D G E T R E P 0 R T F O R F I S C A L Y E A R 1 9 0 8 JUNE 309 1989 ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN •e eaeserroaaeeerraeerraerrrtre oaa aaeerrrrrreetoreereroreereeeooreereeeeoerereeerorrrrottrrrrrroretreeoroarrearerar00000roareeeerrroe r GENERAL • EXPENSES a PUBLIC WORKS •aoeoer0000eor+otor+orssaooetoerarreeaaoo�oeo�oraeotooereeotoreroererrrrrarrooeaoortrrt000ettet000rat0000�eoeetttor000ar•teaarerrro• PERSCNAL SERVICES 101-42600-110 SALARIES REGULAR 140.000 100166.51 65.103.63 0 749896.37 53.50 101-42000-111 OVERTIME 5.000 129.14 .2.961.8E 0 29038.12 40.76 101-42COO-112 SALARIES-TEMP/PART TIME 18.500 1.047.00 4.783.16 0 130716.84 74.15 101-42000-114 EMPLOYERS CONTFIE/PENSION 17.000 1.439.85 9.412.87 0 7.587.13 44.63 101-42000-115 EMPLOYERS CONTPIE/INSUR 12.000 921.96 5.448.66 O 69551.34 54.59 TOTAL PERSONAL SERVICES 1929500 139704.46 879710.20 0 104.789.80 54.44 CONTRACTUAL SERVICES 101-42000-223 SMALL TOOLS 300 .00 152.72 O 147.28 49.09 101-42&00-224 STFEET SIGNS 5.000 .00 425.55 0 4.574.45 91.49 101-42000-226 GENERAL SUPPLIES 50.000 717.67 6.992.23 0 439007.77 86.02 TOTAL CONTRACTUAL SERVICES 55.300 717.67 7.570.50 0 479729.50 86.31 SUPPLIES 101-42600-321 OTHER SERVICES 11600 236.60 682.73 0 917.27 57.33 101-42000-336 UTILITIES-STREET LIGHTS 42.400 2098.75 14.577.57 0 279822.43 65.62 101-42000-338 RENTALS 200 .00 :00 0 20C.00 100.00 101-42000-339 MAINT G REPAIRS - EQUIP 7.300 485.00 29165.93 0 59134.07 70.33 101-42000-341 TRAVEL-CONFERENCE-SCHOOLS 300 .00 180.00 O 1 X.00 40.00 101-42000-342 SUBSCRIPTIONS L MEMBERSHIPS ]00 .00 80.00 0 2C.00 20.00 101-42000-349 MISC. EXPENSES 300 .00 .00 0 300.00 100.00 TOTAL SUPPLIES 52.200 3.720.35 119686.23 0 349513.77 66.12 TCTAL PUBLIC WORKS 300.000 18.142.48 112.966.93 0 1879033.07 62.34 • 0 PAGE 17 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE °09 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN a•rrr••sr•oas••rarrrrr•••ra•aerrrrrrrrretrresrrrrr•rrr•e•9988•et••eertrreeterrr•rreerrrrerrrrreeee•tress•e•a•rarrrrerrrrrrsraraaarrt • GENERAL • EXPENSES • PUBLIC WORKS-MAINT/REPAIR EQ _ errerrrrreeroeeeeerarrrrerrre•ar•rrrer•erererre•esrararrre•rrterrrr•rrrrrrerrt•88888.888898•eerresrerrraeetrrre�rr•eeefr•arr•rt•erre PERSONAL SERVICES 101-42200-110 SALRIES REGULAR 27.500 2.076.80 12.637.60 0 149862.40 54.05 101-42200-111 OVERTIME 500 .00 223.91 0 276.09 55.22 101-42200-114 EMPLOYERS CONTFIP/PENSION 3.250 244.22 1.551.72 0 19696.28 52.25 101-42200-115 EVF LOVERS CONTFIB/INSUR 2.350 185.00 19110.00 0 1924C.00 52.77 TCTAL PERSONAL SERVICES 339600 29506.02 159523.23 0 18907t.77 53.80 CCNTRACTUAL SERVICES 101-42200-222 MOTOR FUEL C LUBRICANTS 32.000 1.776.50 19866.38 0 309133.62 94.17 101-42200-223 SMALL TOOLS 19500 .00 210.75 0 19289.25 85.95 101-42200-226 GENERAL SUPPLIES 17,500 960.22 49069.97 0 13943C.03 76.74 TCTAL CONTRACTUAL SERVICES 51.000 2.736.72 69147.10 0 449852.90 87.95 SUPPLIES 101-42200-321 OTHER SERVICES 700 33.74 347.86 0 352.14 50.31 101-42200-339 MAINT C REPAIRS/EQUIPMENT 4,000 13.50 19889.74 0 29110.26 52.76 TCTAL SUPPLIES 4,700 47.24 29237.60 0 29462.40 52.39 CAPITAL .EXPENSES 101-42200-453 MACHINERY G EQUIPMENT 29700 .00 19500.00 0 19200.00 44.44 TCTAL CAPITAL EXPENSES 29700 .00 19500.00 O 1920C.00 44.44 TOTAL PUB WORKS/MAIN/REP EQUIP 92,000 59289.98 259407.93 0 669592.07 72.38 PAGE IB S T. A N T H 0 N Y 8 U D G E 7 R E P O R T F '0 R F I S C A L Y E A R 1 9 8 8 :UNE 30. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-70-DA7E ENCUMBERED BALANCE ! REMAIN rr aaaerseerrraaeeeeaaaaarraaaaarrerarrrrraet•rrraarraarreeeeraarereaeaerrrareraeaee t•tree+•aarararrraaee�eaaar aaararerreaeraatraaea• + GENERAL + EXPENSES • TREE G NEED CARE •aaeerrrrraereeerrrrraaaarareert•rrrrrrrerrraesteettttreerrreaereeeeeee•rrreeeet•r�eatreereeeeeeeeeereeereaaeeaertrretrretrarraeeeer PERSCNAL SERVICES 101-42.100-110 SALARIES REGULAR 13.690 1.047.60 6.871.37 O 69818.63 49.81 101-43100-114 EMPL CONT/PENSICN 19110 125.72 741.63 0 868.17 53.92 101-43100-115 EMFL CONT/INSUPANCE 19200 91.60 549.60 O 650.40 54.20 TOTAL PERSONAL SERVICES 16000 19264.92 89162.80 0 8,337.20 50.53 CONTRACTUAL SERVICES 101-43100-220 OFFICE SUPPLIES 250 .00 .00 0 25C.00 100.00 101-43100-226 GENERAL SUPPLIES 500 349.00 349.00 0 151.00 30.20 TCTAL CONTRACTUAL SERVICES 750 349.00 349.00 O 401.00 53.47 SVPPL 1 E S 101-43100-320 CONSULTING/CONTRACTUAL SERV 1100 .00 .00 0 500.00 100.00 101-43100-339 MA1NT G REPAIRS/EQUIPMENT 19250 .00 .00 0 1.250.00 100.00 101-43100-348 BEAU7IFICATION/TPEE PLANT 0 .00 .00 0 .00 .00 70TAL SUPPLIES 1.750 .00 .00 0 1.750.00 100.00 TCTAL TREE G NEED CARE 199000 1.613.92 81511.80 0 10.48E.20 55.20 PAGE 19 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 30. 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMSEREO BALANCE X REMAIN aa aaart•watt+•a•t•aaaa taaaaaaaaaa araataa aartaaraaaatatar••rta es•arerrere••••aw toaset•a•t•raaaatwwrrat•rrreaaaaarwaaee••rarwasttraaaa • GENERAL • EXPENSES • PARKS raa•rereetea•ereesrewaw•e a•eaa••••trrraatee••ow•eee••r••eeeee•eaeeeee••eew•••teaaareww•eww•are•weerwereee•••eawtww••e••s•ewwt•aerew PERSONAL SERVICES 101-45500-110 SALARIES - REGULAR 199500 1.472.20 70688.12 0 11.811.88 60.57 101-45500-111 OVERTIME 19000 .00 229.61 0 770.39 77.04 101-45500-114 EMPL CONTR/PENSION 2.450 173.13 1.069.36 0 1.38C.64 56.35 101-45500-115 EMPL CON7R/INSF 29350 185.00 10110.00 0 19240.00 52.77 TOTAL PERSONAL SERVICES 25.300 1.830.33 10.09 7.09 0 159202.91 60.09 CONTRACTUAL SERVICES 101-45500-223 SMALL TOOLS 250 .00 .00 0 250.00 100.00 101-45500-226 GENERAL SUPPLIES 2.750 374.95 653.09 0 20096.91 76.25 TOTAL CONTRACTUAL SERVICES 39000 374.95 653.09 0 29346.91 78.23 SUPPLIES 101-45500-337 MAINT E REPARIS - OTHER 2.500 521.32 1.435.35 O 1,064.65 42.59 101-45500-338 RENTALS 100 .00 95.70 0 4.30 4.30 101-45500-339 MAINT G REPAIRS/EQUIPMENT 11400 483.33 876.47 0 523.53 37.40 TOTAL SUPPLIES 4,000 16004.65 2.407.52 O 1.592.48 39.81 CAPITAL EXPENSES 101-45500-453 MACHINERY t EQUIPMENT 20700 796.90 19283.16 0 19416.84 52.48 101-45500-459 OTHER IMPROVEMENTS 0 .00 .00 0 .00 .00 TOTAL CAPITAL EXPENSES 2,700 796.90 19283.16 0 1,416.84 52.48 TOTAL PARK 35,000 49006.83 14,440.86 0 209559.14 58.74 TCTAL GENERAL FUND 11918,000 100,238.14 807,636.91 0 1,110,363.09 57-B9 BALANCE GENERAL FUND 0 49.077.14- 622.08 7.57- 0 6229087.57- .00 PAGE 30 S T. A N T H O N Y 6 0 0 0 E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 JUNE 30, 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH TEAR-TO-DATE ENCUMBERED BALANCE X REMAIN a!lreererrreeeiee#eaaeireteea•aaaelraaaae#e ters#aaaaaiile eerleeeeile trfererrerrfrfrffroreeeaeeeerearrfeoteeaeeaeetrrffelaeaar eaelear r HRA FUND + REVENUES • r•r4eraeretrarale ilel4irieaaarlrelrrreaereeteeteeetrea#e#e r4erertfrrratteteeetr�eeeeeefefeeereteaitffereereeeleeetirffffeetrfeaeffee , TAXES 301-30110-000 TAX LEVY 20,000 .00 .00 0 20,000.00- 100.00 301-30130-000 TRANSFER FPOM GENERAL FUND 0 48.828.19 489828.19 0 48,82!.19 .00 TOTAL TAX 20.000 489828.19 48028.19 0 28,82E.19 144.14- MISCELLANEOUS REVENUE 301-38100-000 INTEREST-INVESTMENT EARNINGS O !49607.42 599773.01 0 59.773.01 .00 301-?8400-000 ADMIN. RE1M.8-TAX INC. 80 FD 0 .00 .00 0 .00 .00 301-38510-000 MISCELLANEOUS REVENUE 0 .00 .OD 0 .00 .00 TOTAL MISCELLANEOUS REVENUE 0 !49607.42 59.773.01 0 59.773.01 .00 TOTAL HPA FUND 209000 10.435.61 108,601.20 0 88.601.20 443.01- PACE 31 S T. A N T H O N Y B 0 0 0 E 7 R E P O R T F O R F I S C A L Y E A R 1 9 8 8 JUNE ?00 1989 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRFNT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN 000+•oraaaaa•s••+•or••a+a a+a•+++ooarro++a••+orra0000000aa•++oo+•ors••oa•a•••ao•r+osooaaaorrroo•9999++aaaao+000aaaaa►•••r+•ooao•+oaao • HRA FUND • EXPENSES + PERSONAL SERVICES . ' ++•srar•aa•••eoaaaaaa+aaaaaaao++a•aea•aaoo•a a••sa•••aaaaaaa+e••ar+aaaas+oaaoaro••+•asa aaa••a•a saaaa+••+aaa••araaaaa+aaaaaa•aaaa•aa++ PERSENAL SERVICES 301-40100-110 SALARIES 12.500 .00 .00 0 12950C.00 100.00 301-40100-114 PENSION 10300 .00 .00 0 1.300.00 100.00 301-4C100-115 INSURANCE 550 .00 .00 O 55C.00 100.00 TOTAL PERSONAL SERVICES 14.350 .00 .00 O 14935C.00 100.00 SUPPLIES 301-40100-320 /LEGAL FEES 3.000 .00 27.136.68 0 24913!.68- 804.56- 301-40100-341 TRAVEL CONFR C SCHOOLS 1.500 .00 9.25 0 1949C.75 99.38 301-40100-342 SUBSCRIPTIONS 150 .00 .00 0 ISC.00 100.00 301-40100-349 MISCELLANEOUS EXPENSES 1.000 .00 89322.79 0 79322.79- 732.28- l07At SUPPLIES 5.650 .00 35.468.72 0 290B18.72- 527.76- CAPI7AL EXPENSES 301-40100-491 BOND C INTEREST PAYMENT 0 .00 295.152.50 0 2959152.50- .00 70TAL CAPITAL.EXPENSE 0 .00 2959152.50 0 295.152.50- .00 SUPPLIES 301-4C100-675 LAND ACOUISITIVN 0 790.720.34 9539827.69 0 953.827.69- .00 TOTAL SUPPLIES 0 790.720.34 953.827.69 0 953.827.69- .00 ICTAL PERSONAL SERVICES 20.000 7909720.34 192840448.91 0 192649448.91- 322.24- TCTAL HRA FUND 20,000 7900720.34 192840448.91 0 192649448.91- 322.24- BALANCE HRA FUND 0 6P79284.73- 191759847.71- 0 191750847.71- .00 PAGE 32 S T. A N T H O N Y B 0 0 0 E T R E P O R T F O R F 1 5 C A L Y E A R 1 9 8 8 JUNE 30, 1989 ACCOUNT NO- ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN •44!00!04440+044444l 44-*4 44iliiiiiiil4l4!l41 44!!l41 44!•!+!!4!!!!!!!!!11 4i4!!!4!!il4li4l1444i1441i1i444!4!!44!!44!4!44!!4!!444!!!!!4!• + CAPI7AL ECLIPMENT FUND • REVENUES • 1404!00444./+4444!l444!!!!l44il4!0404!44l44N 44444!4!444!l4444414l444!l4444l44444444!•4441 44l444l444 4!l4444l4l444444l4444ii!!44!!�!! TAXES-LEVIES 401-?0110-000 SPECIAL LEVY FOR CERT INDEST 46.750 .00 .00 0 46.7SC.00- 100.00 TOTAL TAXES 46.750 .00 .00 0 46,75C.00- 100.00 INTEFGOVERNMENTAL REVENUE 401-32010-000 REVENUE FROM OTHER AGENCIES 0 .00 .00 0 .00 .00 TOTAL INTERGOVERNMENTAL REVENU 0 .00 .00 0 .00 .00 INTERGOVERNMENTAL REVENUE 401-3!700-000 TRANSFERS FROM GENERAL FUND 0 .00 .00 0 .00 .00 TOTAL INTERGOVERNMENAL REVENUE 0 .00 .00 0 .00 .00 MISCELLANEOUS REVENUE 401-38]00-000 INTEREST EARNED 0 .00 .00 0 .00 .00 401-?8400-000 TRADE/SALE EXIS71NG EQUIP 17*250 .00 .00 0 17925C.00- 100.00 401-38670-000 TRSF FROM LIQUOR OPER N/S 1959000 .00 .00 0 195.00C.00- 100.00 401-?9590-000 RESERVES 0 .00 .00 0 .00 .00 TOTAL MISCELLANEOUS REVENUE 212.250 .00 .00 0 212925C.00- 100.00 TOTAL CAPITAL EQUIPMENT FUND 259.000 .00 .00 0 259.000.00- 100.00 PAGE 33 S T. A N T H O N Y B U 0 G E T R E P 0 R T F O R F I S C A L Y E A R 1 9 8 8 -UNE 30. 1989 ACCOUNT NO. ACCOUNT NArE BUDGETED CURRENT MONTH YEAR-TO-DATE EACUMBEREO BALANCE s REMAIN ee eeearar+rrre+eraraeraar•+++errrerrreearraara+aerrar a•sraarr+r•aaraaeareesaaeaaeereraaareeas�aeeeareaaaaaaeee+eaeeereaaeera+arearee - • CAPITAL ECVIP/ENT FUND • EXPENSES • APPROPRIATIONS •eeearerr+Tree+•rrrr�ara+eererrerreeeeereerreerreeeaer+e eeeeaeeear•are•ee+aeaeaaaaeaeaeeeeaeeeeeeeeaeeeeeaaaaarreeaeaaaeeaaearrsrra• C1HEP SERVICES C CHARGES 401-47200-349 CEFF INDEBTEDNESS EXPENSE 46.600 19160.00 1,180.00 0 4502C.00 97.47 107AL OTHER SERVICES C CHARGES 46,600 19160.00 I918040 0 45,42C.00 97.47 - SUPPL I S 401-47200-453 MACHINERY C EQUIPMENT 2129400 469098.55 99,560.97 0 1129839.03 53.13 TOTAL SUPPLIES 212,400 46.098.55 99,560.97 0 112.835.03 53.13 TOTAL APPROPRIATIONS 259,000 47,278:55 100,740.97 0 158.259.03 61.10 TOTAL CAPITAL EQUIPMENT FUND 259.000 47,278.55 100,740.97 O 158.259.03 61.10 BALANCE CAP17AL-EQUIP FUND 0 479278.55- 100,740.97- 0 100074C.97- .00 PACE 55 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 309 1989 ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRFNT MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; REMAIN rrrrerrrarrrrertrrar+aaraa+a++at+raaaea++•+rr+errr+rat++rereraea+eeaa+rrreerrrr+err+r+rrr+e+rrarrraesrraa++r++a•erarrreer+rrra+aaa+r + COMMUNITY SERVICE CENTER + REVENUE • rreerrreeea+e++terra+r•ae+rrr+esrarra+raeerr++errrarr+Brea+ra+•rrerrrraar�r►rraeaaeraeerrrrrraaea+raeaeeeerrrarra+reaeeierrrerrrre+e MISCELLANEOUS REVENUE 601-3eS10-000 RENTAL RECEIPTS 16.000 40519.80 109775.40 O 5.224.60- 32.65 601-38SSO-000 MISCELLANEOUS 0 .00 .00 0 .00 .00 TOTAL MISCELLANEOUS REVENUE 16.000 49519.80 10.775.40 0 5.224.60- 32.65 OTHER SOURCES 601-'9890-000 TRANSFERS 369000 .00 .00 0 36.000.00- 100.00 TOTAL OTHER SOURCES 36.000 .00 .00 0 36900[.00- 100.00 TOTAL COMMUNITY SERVICE CTR 52.000 40519.80 10775.40 0 41,224.60- 79.28 PAGE 56 S T. A N T H 0 N T 8 0 0 0 E 7 R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 30. 1989 ACCCUIT NO. ACCOUNT NAME BUDGETED CURRFMT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN ••aar•ae re•eae•aaaaaaaaaaaaaaaraaaeaaaaaea•ae•ere+•aaresseeareaee•ereereaeeaaaaaaaeaareeeeaaeeerraaeeerreaeraaaeetreereeeeeraerrertr • COMMUNITY SEFVICE CENTER • EXPENSES • COrrUN17Y SERVICE CENTER •e►•rereeee srraeerrrerareaaarraeeaeeereeeereerrreeeeeeeeeeaeeeeeereeererer�reeerer�eereereereeerrereereraeeee�•eeerreerrereeeeerrtrs PERSCNAL SERVICES 601-46000-110 SALARIES REGULAR 90750 732.60 4.521.24 O 5022E.76 53.63 601-46600-112 SALARY TEMP/PAfiT TIME 10.000 .10877.25 4416.29 0 5x483.71 54.84 601-46000-114 EMPLOYER CONWIR1EUT10N 1050 110.25 696.66 0 453.34 39.42 601-46000-115 EMPLOYER CONTRIOU71ON INSUR 750 58.40 350.40 0 399.60 53.28 TCTAL PERSONAL SERVICES 210650 20778.70 100084.59 0 11056!.41 53.42 CONTFACTUAL SERVICES 601-46600-226 GENERAL SUPPLIES 2.000 .00 39.59 0 1096C.41 98.02 TCTAL CONTRACTUAL SERVICES 2.000 .00 39.59 0 10960.41 98.02 SUPPLIES 601-46000-321 OTHER SERVICE 1,350 3.66 364.51 0 985.49 73.00 601-46000-336 UTILITIES 24,000 298.83 30749.32 O 20o25C.68 84.38 601-46600-340 MA1NT REPAIR BUILDING 3,000 929.25 20193.4E 0 806.52 26.88 TCTAL SUPPLIES 280350 lo231.74 60307.31 0 220042.69 77.75 TOTAL COMMUNITY SERVICE CENTER 52,000 40010.44 160431.49 0 3506E.51 68.40 TOTAL COMMUNITY SERVICE CENTER 52,000 40010.44 160431.49 0 350568.51 68.40 BALANCE COMMUNITY SERV CENTER 0 509.36 50656.09- 0 So656.09- .00 PAGE 57 S T. A N T H O N Y B 0 0 0 E T R E P O R T F O R F 15 C A L Y E A R 1 9 8 8 :UNE 30. 1989 ACCOUNT NO. ACCOUNT NAVE BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN elrfrf•r1r••flfleerrrffffrrrirfffrtr1111rfr a l ffffirtiffffllref�er11f1ereefrrreleelesefflrlrrfeefl•faerflftierrlfffeerrrleerrfrffrrl • UTILI7Y FLNO • REVENUE + 'ii•••r•ri•••fi�l•r•111.1rr•i•i•1liiir•11r•rii•10i•ii4ilf•itlif•11i•irf•••ii••••••eerrll•1•r1e•eerrOfff r11r11e111�•eelf rrlre••r•rrrf• MISCELLANEOUS REVENUE 701-38100-000 INTEREST INVESTMENTS 0 .00 .00 0 .00 .00 701-'8150-000 INTEREST INVESTMENTS 0 .00 .00 0 .00 .00 701-'8250-000 METER,TAPS,EIC. 0 .00 .00 0 .00 .00 701-38300-000 PERMITS 700 240.00 300.00 0 40C.00- 57.14 701-38350-000 PEFMITS 300 240.00 240.00 0 6C.00- 20.00 701-38400-000 MISC REFUNDS G REIMBR 100 .00 .00 0 lOC.00- 100.00 701-38450-OCO MISC REFUNLSG REIMBR TAPSETC 0 .00 .00 0 .00 .00 701-38500-000 SEWER CHARGES 519.800 .00 127.791.87 0 392,00B.13- 75.42 701-38550-000 WATER CHARGES 345000 .00 76.554.14 0 268.445.86- 77.81 701-38560-000 WATER CN G OFF CHARGES 100 .00 .00 0 IOC.00- 100.00 701-38570-000 LATE PMT G READING 40000 .00. 394.00 0 3060E.00- 90.15 701-38650-000 METER REPAIRS 0 .00 .00 0 .00 .00 701-38700-000 INTERESTGINVESTMENT EARNING 0 .00 .00 0 .00 .00 701-_'8900-000 SAC CHARGES 0 .00 .00 0 .00 .00 701-38910-000 MISC RECEIPTS 0 .00 229.00 0 229.00 .00 701-38990-000 TRANSFERS 70,000- .00 .00 0 70,OOC.00 100.00 701-38991-000 RESERVES 0 .00 .00 0 .00 .00 TOTAL MISCELLANEOUS REVENUE 800,000 480.00 2059509.03 0 594,490.99- 74.31 TOTAL UTILITY FUND 8009000 480.00 2050509.01 0 594,490.99- 74.31 PAGE 58 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 30, 1989 ACCOUNT NO. ACCOUNT NAPE BUDGETED CURRENT MONTH YEAR-70-DATE ENCUMBERED BALANCE REMAIN r•eeeaeaaareeesaeaeseeeeeeettaereeeraaa+arasae�eereeteeerrr+aaeraeraraeeataeaateaaeeaereraeeeertearoeeseareraaeaeaee e►eaareeraeaaaae • UlILI7Y FUND EXPENSES • aeraeaaaeaea eaaeeettrae a•reesaarataraeararaaeoeaearaaearaeaaereeearrasreaeeaarerer+aaeraaatraaaaaaaaeaeeaaeaaaraeeoeaesaaareareeara PERSONAL SERVICES 701-48100-110 SALARIES-REGULAR 64,000 4,632.92 279499.11 0 36950C.89 57.03 701-48100-111 OVERTIME 10000 30.94 392.12 0 607.88 60.79 701-48100-114 EP.FL CONTR/PENSIONS 7.700 599.90 399,08.59 0 4,691.41 53.14 701-48100-115 EMPL CONTR/INSURANCE 59000 386.87 29265.15 0 2,734.BS 54.70 70TAL PERSONAL SERVICES 77,700 5,658.63 339764.97 0 439935.03 56.54 CONTRACTUAL SERVICES 701-48100-220 OFFICE SUPPLIES 10400 .00 551.26 0 848.74 60.62 701-48100-222 M07OR FUEL G LUBR. 2.600 .00 .00 0 2,6OC.00 100.00 701-48100-223 SMALL TOOLS 100 .00 .00 O IOC.00 100.00 701-48100-226 GENERAL SUPPLIES 2,700 .00 95.40 0 29604.60 96.47 IOTAL CONTRACTUAL SERVICES 69P00 .00 646.6E 0 69151.34 90.49 SUPPLIES 701-48100-320 CONSULTING/CONTR. 4.000 897.50 109,078.6E 0 1059078.68- 626.97- 701-48100-321 OTHER SERVICES 1`50 13.00 242.39 0 407.61 62.71 701-48100-331 COPMUNICATIONS 300 11.60 65.85 O 234.15 70.05 701-48100-335 INSURANCE 15,000 .00 .00 0 159000.00 100.00 701-48100-336 UTILITIES 49750 947.37 19106.23 0 3,643.77 76.71 701-48100-339 MAINT C REPAIRS/EQUIPM. 79300 264.10 39323.71 0 39976.29 54.47 701-48100-341 TRAVEL, CONFR. C SCHOOLS 150 .00 60.00 0 90.00 60.00 701-48100-343 M 4 C C CHARGES 300,000 199627.86 1179767.16 0 182,232.84 60.74 7CTAL SUPPLIES 3329150 219781.43 231,t44.02 0 1009505.98 30.26 CAPITAL EXPENSES 701-48100-453 MACHINERY G EQUIPMENT 0 .00 .00 O .00 .00 701-4!100-481 DEBT SERVIC FOSS ROAD LIFT 38,350 .00 69681.25 0 31966E.75 82.58 701-48100-48'2 LOSS ON DISPOSAL 0 .00 .00 0 .00 .00 TOTAL CAPITAL EXPENSES 38.350 .00 69681.25 0 319668.75 82.58 SUPPLIES 701-48100-680 ACCUMULATED DEPR 259000 .00 .CO 0 259000.00 100.00 7CTAL SUPPLIES 25,000 .00 .00 0 259000.00 100.00 TOTAL 480,000 27,440.06 272036.90 0 207,263.10 43.18 • PAGE 59 S T. A N T H O N Y B U D G E T R E P O R T F O R F I S C A L Y E A R 1 9 8 8 :UNE 309 1969 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRF4T MONTH YEAR-TO-DATE ENCUMBERED BALANCE ; PEMAIN •r Toro•o+o rora rta rrrr000aoaorrraaaaraorrrro0oari N•araaoaa••otaooaa••rrro•oorri000rrrttrrtao►t•rr to•t••ro•rarr••arot•t••aa•aaia•roro • UTILITY FUND • EXPENSES • WATER ' rr•a o•a r•aaataooaoaa tat•t•aaoorta•a•rottt•twtot w tttro•o trtootrarttttoo••o aaaaattatttttarra0000ta•a•atotttottttatrtottoattttttttttt PERSONAL SERVICES 701-48200-110 SALARIES- REGULAR 1059000 8,210.80 49.246.99 0 55075:.01 53.10 701-48200-113 OVERTIME 91000 532.62 79794.62 0 1.205.38 13.39 701-48200-114 EVPL CONTR/PENSIONS 13.500 1.117.92 6.000.93 0 6.699.07 49.62 701-48200-115 EMFL CONTR/INSURANCE 6.500 434.80 21646.12 0 3.853.88 59.29 TCTAL PERSONAL SERVICES 134.000 109296.14 66.488.66 0 67.511.34 50.38 CON7F.ACTUAL SERVICES 701-48200-220 OFFICE SUPPLIES 2.700 .00 968.60 0 19731.32 64.12 701-48200-222 M07OR FUEL C LUBP.. 49950 320.00 347.00 0 4.603.00 92.99 701-48200-223 SMALL TOOLS 350 .00 .00 0 35C.00 100.00 701-48200-226 GENERAL SUPPLIES 71000 854.58 2.929.6E 0 4.070.32 58.15 TOTAL CONTRACTUAL SERVICES 159000 1.174.58 4.245.36 0 10,754.64 71.70 SUPPLIES 701-48200-320 CONSULTING/CONTR. 69000 996.50 3.597.00 0 2.402.92 40.05 701-48200-321 OTHER SERVICES 11650 39.00 395.30 0 1.254.70 76.04 701-46200-331 COMMUNICATIONS 1.600 201.94 426.43 0 1.173.57 73.35 701-48200-334 PRINTING G PUELISHING 300 .00 .00 0 300.00 100.00 701-48200-335 INSURANCE 16.000 .00 .00 0 169000.00 100.00 701-48200-336 U71LITIES 519000 3.827.67 19.388.48 0 31.611.52 61.98 701-48200-337 MAINT G REPAIRS/OTHER 8.390 .00 e@7.90 0 70502.10 89.42 701-48200-338 RENTALS 200 .00 .00 0 20C.00 100.00 701-48200-339 MAINT G REPAIRS/EOUIPM. 23.000 2086.46 39434.48 0 19,565.52 85.07 701-48200-340 MAINT G REPAIRS/BUILDING 1.500 .00 443.09 O 1.058.11 70.54 701-48200-341 TRAVEL, CONFR. C SCHOOLS 500 .00 141.00 0 359.00 71.80 701-48200-342 SUESCRIPTIONS C MEMBERSHIPS 60 .00 59.00 0 1.00 1.67 TCTAL SUPPLIES 110,200 7.251.57 28,771.S6 0 81,42E.44 73.89 CAPITAL EXPENSES 701-48200-453 MACHINERY C ECUIPY.ENT 4.000 .00 .00 0 4,800.00 100.00 701-48200-454 METERS G FIXTUFES 6.000 .00 946.50 0 5.053.42 84.22 701-48200-460 CAPBON FILTRATION PLANT,FEES 0 .00 .00 0 .00 .00 701-48200-481 DEPRECIATION 50.000 .00 .00 0 500000.00 100.00 701-48200-482 LOSS ON DISPOSAL O .00 .00 0 .00 .00 TCTAL CAPITAL EXPENSES 609000 .00 946.58 0 59,853.42 98.44 TCTAL WATER 3209000 18.722.29 100.452.16 0 219,547.84 68.61 TOTAL UTILITY FUND 8009000 46.162.35 3739189.06 0 426.810.94 53.35 BALANCE UTILITY FUND 0 45.682.35- 167,tSO.05- 0 167968C.05- .00 LAW OFFICES HAN C E G LE VAH N , LTD. • SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS, MINNESOTA 55418 EDWARD J. HANCE JOEL T. LEVAHN ALLEN R. DESMOND TELEPHONE ASSISTANTS (612) 781-48SB TERESA H. CRAVEN KATHRYN A. DAILEY - July 11 , 1989 Ms. Susan VanderHeyden 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 Ladies and Gentlemen: Enclosed herewith please find a copy of a report indicating various matters conducted at the Hennepin County District Court up to and including July 5 , 1989. Should you have any questions or comments, please contact me. Yours ve trbly, E J. HANCE i Encl sure EJH/kd ST. ANTHONY PROSECUTION ACTIVITY July 5, 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 55418 Telephone: (612) 781-4858 A R R A I G N M E N T S - The Honorable Andrew W. Danielson DEFENDANT PLEA SENTENCE Backstrom, Julie .Marie Charged with DWI and alcohol 116 concentration of ..10 or more within two hours ( .13) ; Pre-Trial set for August 16 , 1989 . Balega, Michael John Charged with DWI and alcohol 113 , 116 concentration of . 10 or more within two hours ( .10) ; No appearance at July 5 , 1989 , arraignment; Bench warrant issued. Bart, William Joseph Charged with aggravated DWI, 118 DWI, and disorderly conduct; Pre-Trial set for August 2 , 1989. Belfiore, Mark Anthony Charged with DAS and speeding; Fine for speeding charge - $40 .00; 114 Pled guilty to both charges. Jail for DAS charge - 15 days, 15 days stayed one year; On conditions of no same or similar offenses and no driving without a valid driver ' s license for one year. Bos, Herman Eugene Charged with operating Charge continued one year for 114 unregistered trailer; Charge dismissal on condition of no same or continued one year for similar offenses for one year. dismissal, because after talking with the Defendant and reviewing the relevant statute, it appeared to the city prosecutor that the Defendant's trailer was exempt and the Defendant' s operation of the trailer complied with the terms of the exemption. Brown, Terry Allen Charged with giving false 114 , 116 information to police officer (misdemeanor) , failure to provide identification, obstructing police in the performance of their duty, operating motor vehicle without valid Minnesota driver 's license, and no insurance; No appearance at July 5 , 1989 , arraignment; Bench warrant issued. Cunningham, Jacqueline Charged with no insurance, Fine - $100 .00. 108 illegal use of another vehicle's license plate tabs, and operating unregistered motor vehicle; Pled guilty to no insurance charge; Other charges dismissed. . Davies, Jr. , Gary Vincent Charged with DAS and speeding ; 113 No appearance at July 5 , 1989 , arraignment; Bench warrant issued. Downing, Matthew David Charged with DWI and alcohol 113 , 114 concentration of . 10 or more within two hours ( .10) ; Pre-Trial set for August 2 , 1989 . Emahiser , Korbe Delbert Charged with DWI and alcohol 113 , 116 concentration of . 10 or more within two hours ( .14) : Arraignment continued until July 19 , 1989. Forare, Michael Kenneth Charged with no insurance and 116 illegal use of another vehicle ' s license plate tabs; Arraignment continued until July 19 , 1989 . Halgren, Eric Frank Charged with no insurance; Fine - $100 .00; Jail - 15 days, 15 108 Pled guilty. days stayed one year; On condition of no same or similar offenses for one year. Hermanson, Vicki Jean Charged with DWI and alcohol 113 , 116 concentration of . 10 or more within two hours ( .17) ; Pre-Trial set for August 16, 1989. Hill, Stephen Daniel Charged with giving false 114 information to police officer (misdemeanor) ; Pre-Trial st _ for July 19 , 1989. Hoffman, Peter . Paul Charged with failure to obey 113 stop sign; Pre-Trial set for September 6, 1989 . Holden, Jerome Rogers Charged with no insurance; Jail - 10 days, 10 days stayed one 108 Pled guilty. year; On condition of no insurance violations for one year . Johnson, Karol Ann Charged with no insurance, Jail - 15 days, 15 days stayed one 108 failure to provide proof of year; On conditions of no insurance insurance coverage within or driver ' s license violations for seven days, and speeding on one year. May 19 , 1989 ; Charged with revoked plates, DAS, and no insurance on June 1 , 1989; Pled guilty to no insurance charge of May 19 , 1989; All other charges from both dates of offense dismissed. Jones, Willie Earl Charged with no insurance and Fine - $50.00; Jail - 30 days, 30 108 speeding; Pled guilty to days stayed one year; On conditions no insurance charge. of no insurance or driver ' s license violations for one year. Larsen, David Mark Charged with gross misdemeanor 113 , 114 fleeing police, gross DWI, aggravated DWI, and DAR; Pre-Trial set for August 2 , 1989. Manning, Steven Gerald Charged with DWI, alcohol Thoemke, 114 , 116 concentration of . 10 or more within two hours ( .23) , and illegal use of another vehicle 's license plate tabs; Arraignment continued until July 19 , 1989. Mathieu, Daniel Lawrence Charged with no insurance, Fine - $100 .00; Jail - 10 days, 10 117 expired registration, and days- stayed one year; On condition of expired driving permit; Pled no insurance violations for one year. guilty to no insurance charge; Other charges dismissed. Paulsen, Lena Elizabeth Charged with no insurance, Fine - $100 .00. 114 failure to provide proof of insurance coverage within seven days, and expired registration; Pled guilty to expired registra- tion charge; Insurance charges dismissed as the vehicle is currently insured and had been uninsured for only a short period of time. Quintana, Jose Luis Charged with no insurance; Fine - $150 .00; Jail - 30 days, 30 116 Pled guilty. days stayed one year; On condition of no same or similar offenses for one year. Reimer , Jr. , Richard John Charged with gross DWI; Pre-Trial 113 set for September 6 , 1989. S.alas, Mateo Banales Charged with no insurance and 108 speeding; Pled guilty to no insurance charge; Other charge dismissed. Scalzo, Dino Lawrence Charged with DAS, no insurance, 108 no endorsement to operate motorcycle, and speeding ; Pre-Trial set for August 16 , 1989 . Snyder III , Chester Ray Charged with no insurance, Fine - $75 .00; Jail - 10 days, 10 114 failure to provide proof of days stayed one year; On condition of insurance coverage within seven no same or similar offenses for one days, and defective exhaust; year. No insurance charge amended to owner allowing uninsured motor vehicle to be operated; Pled guilty to owner allowing uninsured motor vehicle to be operated; Other charges dismissed. Sporlein, Patrick Joseph Charged with open bottle; Charge Fine - $100 .00 . 113 amended to possession of alcoholic beverage by underage person; Pled guilty to possession of alcoholic beverage by underage person. Stip, Jason Wayne Charged with DWI, alcohol 116 , 117 , 118 concentration of . 10 or more within two hours ( .11) , and expired license plates on June 11, 1989; 'Charged with obstructing legal process and vagrancy on June 28 , 1989; Arraignment continued until July 19 , 1989. Thompson, Jeffrey Charles Charged with no rearview mirror Fine - $25 .00. 113 on motor vehicle and operating motorcycle without a helmet; Pled guilty to no rearview mirror on motor vehicle; Other charge dismissed. Warner, Darren James Charged with no insurance and Fine - $100 .00; Jail - 15 days, 15 108 expired plates; Pled guilty to days stayed one year ; On condition of no insurance charge; Other no insurance violations for one year. charge dismissed. Wells, Jr. , Thomas Edward Charged with DAR and no 108 insurance; No disposition available at this time. Winter , Scott Allen Charged with no insurance, fail- 108 , 117 , 118 ure to provide proof of insurance coverage within seven days, and defective equipment on May 6 , 1989; Charged with obstructing legal process and vagrancy on June 28 , 1989; Pre-Trial set for August 2 , 1989 . Zawieruszynski, Henryk Charged with fifth degree Charge continued one year for Czesea assault and damage to property; dismissal on condition of payment of 108 Both charges continued one $25.00 in court costs. year for dismissal on request of victim. P R E - T R I A L S - The Honorable Andrew W. Danielson DEFENDANT PLEA SENTENCE Balck , William Carl Charged with two counts of 108 , 116 DAS; No appearance at July 5 , 1989, Pre-Trial; Bench warrant issued. Berthiaume, Angela Marie Charged with owner allowing DWI; 113 Pre-Trial continued to August 19 , 1989. Chelman, Leonard Lyle Charged with DWI and alcohol 113 , 117 concentration of . 10 or more within two hours ( .14) ; Jury Trial set for August 14 , 1989 , at 9:15 a.m. Hubbard, Michael Joseph Charged with gross DWI , gross Fine - $600 .00; Jail - 365 days, 365 113 , 116 alcohol concentration of . 10 days stayed two years; On conditions or more within two hours -( .17) , of no driver ' s license violations and open bottle, and defective no drinking and driving for two equipment; Pled guilty to years, serving 12 days in jail, gross alcohol concentration of completing 144 hours of community . 10 or more within two hours; service, payment of $600.00 fine plus Other charges dismissed. $60.00 surcharge, and attendance at AA for two years. Kelly, Laena Marie Charged with no insurance, Fine - $40 .00; No insurance charges 108 failure to provide proof of continued one -year for dismissal on insurance coverage within condition of no same or similar seven days, and white offenses for one year. light to the rear of vehicle; Pled guilty to charge of white light to the rear of vehicle; No insurance charges continued one year for dismissal. as Defendant provided proof that she was insured on the date of the stop. Nelson, Ronette Sue Charged with operating motor 118 vehicle without valid Minnesota driver ' s license; Court Trial set for September 6 , 1989 , at 2 :00 p.m. Shuber , Marie Doris Charged with theft from business; 113 , 117 Court Trial set for August 2 , 1989. Summers, Terrance Michael Charged with fifth degree Stay of imposition of sentence under 113 , 114 assault; Pled guilty. M.S.A. §609 .135 for one year with dismissal at that time on conditions of no same or similar offenses for one year and payment of $50 .00 in court costs. C O U R T T R I A L S - The Honorable Andrew W. Danielson DEFENDANT PLEA SENTENCE Amelotte, Ona Charged with no insurance; 113 , 118 Court trial continued until August 2 , 1989 , at 3 :00 p.m. Huber , Jason John Charged with speeding ; Pled Fine - $25.00. 113 guilty. Petrich, Kyle Lange Charged with speeding; Charge continued one year for 113 Charge continued one year dismissal on conditions of no moving for dismissal as arresting violations or same or similar offenses officer was not prepared for for one year and payment of $50.00 trial due to mixup regarding in court costs. the trial date. Schall, Marlene Anne Charged with speeding; Pled Fine - $20 .00. 118 guilty. J U R Y T R I A L S DEFENDANT PLEA SENTENCE Meyer , Stephen Roman Charged with DWI and alcohol Fine - $200 .00; Jail - 30 days, 30 103 , 113 concentration of . 10 or more days stayed one year; On conditions within two hours ( .17) ; of no alcohol- or drug-related Pled guilty to alcohol offenses, no insurance or driver ' s concentration of . 10 or more license violations, and no drinking within two hours charge on and driving for one year, completion June 26 , 1989 , before the of 16 hours of community service, and Honorable Kenneth J. Gill; Defendant following recommendations Other charge dismissed. of probation officer as to treatment program. C O M P L A I N T S DEFENDANT OFFICER CHARGE Banister , Darryl Dwain Officer John MacQueen Charged with driving after suspen- sion, operating motor vehicle without required insurance, revoked registra- tion plates, and operating motor vehicle not currently registered. I Bart, William Joseph Captain Richard Engstrom Charged with aggravated DWI and DWI. Officer Todd Johnson Chambers, Scott Russell Captain Richard Engstrom Charged with theft and possession/concealment of stolen property. Dixon, Nikita Nikal Chief Donald Hickerson Charged with theft of property with Officer John Ohl an aggregate total value of more than $200.00 but not more than $500 .00 , possession of stolen property, and giving false name and date of birth to police officer (misdemeanor) . Rean, Richard Rex Citizen's Complaint Charged with shoplifting. Stip, Jason Wayne Captain Richard Engstrom Charged with obstructing legal pro- Officer Timothy Briski cess or arrest with force and Officer Todd Johnson vagrancy. Winter, Scott Allen Captain Richard Engstrom Charged with obstructing legal pro- Officer Timothy Briski cess or ar.rest with force and Officer Todd Johnson vagrancy. STAFF MEETING NOTES JULY 18, 1989 The meeting began at 10:15 A.M. . Those present were Sue VanderHeyden and Larry Hamer. (Connie Kroeplin is on vacation) . Larry Hamer 1 . The trees have been planted on St. Anthony Boulevard. 2. Jack Haley's Mother passed away on Monday. 3 . Harry Werlein is back on the job after recovering from his leg injury. 4 . Preparation for the VillageFest celebration is progressing. Chris Stebbing will be working from 9:00 A.M.- to '3:00 P.M. on Saturday to help out. 5. Arrangements are being made for a carbon change-out at the temporary plant in the near future. Sue VanderHeyden 1 . The sprinkling ban is to begin Wednesday, July 19, 1989. The ban will be odd-even without any time restrictions. 2. Programs for an annual driving license check are being looked into. • 3 . The city manager search is progressing with the field having narrowed to 35 candidates. 4. Department head budget meetings are still being held. 5. Congratulations were extended to Public Works Director, Larry Hamer, for being a recipient of the Samuel A. Greeley Local Government Service Award from the American Public Works Association. The award will be presented in September. •