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HomeMy WebLinkAboutCC PACKET 02091982 Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 100463 Box: 16 Folder: CC PACKETS 1981-1984 & 1987 Document: CC PACKET 02091982 C-7- CITY OF ST. ANTHONY COUNCIL AGENDA • February 9 , 1982 j 7 : 30 P.M. Call to Order/Pledge of Allegiance. Roll Call. Approval of Council minutes . Work Session - January 19 , 1982 .— r A4J-ht_ Regular Council Meeting - January 26 , 1982 . 3. Housing and Redevelopment Authority - January 26 , 1982 . �- Licenses/Permits/Petitions . ACTION: Recommend approval. E. ' Pre ntation of Claims . erified Claims . Dorsey Law Firm - $1,782 . 90 . ACTION: Recommend approval. F. Reports . �1�Co issions/Departments/Committees . ire Department Monthly Repo-�rlIt.. - January, 1982 . �yy Informational. L-2--'City Manager. otes of February 3 , 1982 Staff Meeting . Informational . Lys. "'ell Water Test. Informational . LG-."" Public Hearings - none. L,. Unfinished Business. 'V' -,yo')rdinance 1982-001 - AN ORDINANCE RELATING TO CERTAIN ALARMS , j(F REQUIRING ALARM USERS TO OBTAIN LICENSES ; PROVIDING FOR ISSUANCE `D OF LICENSES AND REVOCATION THE:ZEOF; PROHIBITING CERTAIN INTER- CONNECTIONS AND AUTOMATIC DIALING PRACTICES; AND ALLOCATING EXPENSES FOR FALSE ALARMS; AMENDING CHAPTER IV OF THE 1973 COD OF ORDINANCES BY ADDING A SECTION. . '?J ION: Recommend approval of second readiifig . New Business . j____­memorandum of Understanding - City of Columbia Heights for . .Supplemental Engineering Services . SA ION: Recommend approval. Set Date. for 1982 Board of Review. �. -LION: Council.— 51�25 - / t- rn • ^^Z11t�esolutior� 81-078 - A RESOLUTION MODIFYING THE 1981 BUDGET. T ON: Recommend approval. �l AC Resolution 82-014 - A RESOLUTION MODIFFYINnG THE 1982 BUDGET. IN ACTION: Recomm-4el approval. ✓ �� . Resolution 82-015 - A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE STATE OF MINNESOTA, 1 DEPARTMENT OF TRANSPORTATION, BRIDGE DIVISION, FOR RECONSTRUC- TION OF THE ST. ANTHONY BOULEVARD BRIDGE. O QQiyZG'-Q-��U - ION: Recommend approval. , ,_��Positive Performance Systems - Nina Flanders .- 1, _ 7. Interviews of Prospective Planning Commission Members . /2�C; d� North Suburban D.A.C. - Phil. Saari (request for funds) . C� CTentative. ) J. Ad j ournmen t. ie' . _ ��� _ • CITY OF ST. ANTHONY COUNCIL AGENDA • February 9 , 1982 7 : 30 P.M. A. Call to Order/Pledge of Allegiance . B. Roll Call. C. Approval of. Council minutes . 1 . Work Session - January 19 , 1982. 2 . Regular Council Meeting - January 26 , 1982 . 3. Housing and Redevelopment Authority - January 26 , 1982 . D. Licenses/Permits/Petitions . ACTION: Recommend approval. E. Presentation of Claims . 1. Verified Claims . 2 . Dorsey Law Firm - $1,782 . 90 . ACTION: Recommend approval. F. Reports . • 1. Commissions/Departments/Committees . a. Fire Department Monthly Report - January , 1982 . Informational . 2 . City Manager. a. Notes of February 3 , 1982 Staff Meeting . Informational . b . Well Water Test. Informational . G. Public Hearings - none. H. Unfinished Business . 1 . Ordinance 1982-001 - AN ORDINANCE RELATING TO CERTAIN ALARMS ; REQUIRING ALARM USERS TO OBTAIN LICENSES; PROVIDING FOR ISSUANCE OF LICENSES AND REVOCATION THEREOF; PROHIBITING CERTAIN INTER- CONNECTIONS AND AUTOMATIC DIA1,ING PRACTICES; AND ALLOCATING EXPENSES FOR FALSE ALARMS ; A?•TENDING CHAPTER IV OF THE 1973 CODE OF ORDINANCES BY ADDINC A SECTION. ACTION: Recommend approval of second reading . I . New Business . • 1. Memorandum of Understanding - City of Columbia Heights for Supplemental Engineering Services . ACTION: Recommend approval . 2 . Set. Date for 1.982 Board. of Review. • ACTION: Council . 3. Resolution 81-078 - A RESOLUTION MODIFYING THE 1981 BUDGET. ACTION: Recommend approval. 4. Resolution 82-014 - A RESOLUTION MODIFYING THE 1982 BUDGET. ACTION: Recommend approval. 5. 'Resolution 82-015 - A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE AN AGREEMENT WITH THE STATE OF MINNESOTA, DEPARTMENT OF TRANSPORTATION, BRIDGE DIVISION, FOR RECONSTRUC- TION OF' THE. ST. ANTHONY BOULEVARD BRIDGE. ACTION: Recommend approval. -'6. Positive Performance Systems - Nina Flanders . 7. Interviews of Prospective Planning Commission members . 8. . North Suburban D.A.C. - . Phil. Saari (request for funds) . CTentative. ) J. Adjournment. • CITY OF ST. ANTHONY COUNCIL MINUTES • January 26 , 1982 The meeting was opened with the Pledge of Allegiance by Mayor Sundland at 7 : 30 P.M. Present for roll call : Marks , Ranallo, Sundland , Letourneau , and Enrooth . Also present: Dave Childs , City Manager; Ron Berg , Administrative Assistant; William Soth , City Attorney ; Carol Johnson , Finance Director; Larry Hamer , Public Works Director; and Don Hickerson , Police Chief . A correction was made of the spelling. of "Cadwallader" in line 15 , . paragraph 1 of Page 2 , of the January 5th Council minutes . Motion by Councilman Ranallo and seconded by Councilman Marks to approve as corrected the minutes for the Council meeting held January 5 , 1982 . Motion carried unanimously . Motion by Councilman Marks and seconded by Councilman Enrooth to approve payments of all verified claims listed in the January 26 , 1982 Council agenda as well as payments to Short-Elliott-Hendrickson , Inc. , of $1 , 193 . 46 for the preliminary report related to the 37th Avenue N. E. watermain , and $271 . 55 for preparation of plans for watermain extensions from Anthony Lane to County Road C; $645 . 79 to Planning Design & Research Engineers for the infiltration/inflow analysis ; and the sums of $2 , 562 . 70 and $1 , 903 . 60 to the Dorsey 'Firm for legal services during September and October . Motion carried unanimously . Consideration of the plans submitted by the engineer for the replacement of the St. Anthony Boulevard bridge was moved up on the agenda. Steve Campbell of Short-Elliott-Hendrickson , Inc. presented the plans developed by his firm for the replacement of existing bridge approaches , railings and sidewalks which will be constructed to a 30 mph design in accordance with state and federal requirements . Six foot wide sidewalks and five foot high railings , which meet the new federal standards for a bicycle route will be installed , accord- ing to Mr. Campbell. He then pointed out the official detour which will be necessary for the project as well as the routes drivers can be expected to follow as an alternative . When Councilman Ranallo emphasized the urgency for expediting the construction because of the adverse economic effect the detour can be expected to have on the St. Anthony Shopping Center and the City ' s liquor store , the engineer said he believes the bids can be taken in February and construction started in March or April so heavy equipment can be on site before the road limits are imposed in May . In his January 15th memorandum, Mr. Hamer had recommended the City not wait for federal funding for the project because of its low -2- priority listing, but instead, to use MSA. funds for the City ' s share of the approximate $530 ,000 in total costs for bridge and approaches , with Burlington Northern expected to pay approximately $150 ,000 of • those costs. The Public Works Director .said he is certain the City will have until 1984 before MSA funds will have to be used for the County ' Rbad D project and he and Mr. Campbell assured the Council members that there is little likelihood that the state will cut back on MSA funds because of their widespread acceptance throughout the state and the fact that they are appropriated by law from the gas tax proceeds . Motion by Councilman Marks and seconded by Councilman Enrooth to direct staff to prepare the resolutions necessary for proceeding with the St. Anthony Boulevard Bridge replacement project, as proposed by Short-Elliott-Hendrickson, Inc. Motion carried unanimously . Doug Jones , the new Chairman of the Planning Commission , opened his report on the January 16th Planning Commission meeting by commending the Public Works Department for the tremendous effort they had put forth to remove the snow pile up on City streets . He said as he drives from Minneapolis to St. Anthony he realizes how fortunate the City residents are. The Chairman then reported the publi-c_ hearing the Commission had conducted on the reallocation of CDBG funds from prior years to single family rehabilitation grants to moderate to low income residents of • St. Anthony , as recommended by Mr. Berg . The Administrative Assistant explained how too many restrictions by the County on multiple dwell- ing rehabilitation grants had discouraged the owners from seeking those funds which were dedicated in Years IV and V, and said the funds allocated in Year VI for senior housing on Kenzie Terrace will probably not be used because the .project failed to obtain HUD financing. These monies must be spent or will be lost , Mr. Berg said, and the County has received requests for single family re- habilitation grants .which match these amounts . 'Motion by Councilman Ranallo and seconded by'Councilman Letourneau to adopt the resolution which reallocates CDBG monies for Years IV, V, and VI in the amount of $50 , 157 to single family rehabilitation grants for Year VII , finding, as did the Planning Commission , there have been significant requests for the rehabilitation grants and it appears there would be a continued need for this program , as evidenced by 'the numerous requests. .from City residents for the funds . RESOLUTIOi'� 82-011 A RESOLUTION REALLOCATING CDBG MONIES Motion carried unanimously . Loren Swanson and Al Goetsch of Central Engineering , Inc. as well as Foster Dunwiddie, the architect for the proposed warehouse/shop • addition to that firm' s existing plant at 2930 Anthony Lane ; were present to answer questions related to the easements vacation , variances , and replatting which will,-..be necessary to construct the addition. -3- Mr. Berg explained that . the . drainage and utility easements will be moved to the .northern portion of the site with the replatting and • NSP does not oppose the vacation. Motion by Councilman Ranallo and seconded by Councilman Letourneau to adopt Resolution 82-013 which will permit the vacation of all that part of the ten foot drainage and utility easement as dedicated and lying adjacent southerly to the north line of Lot 5 , Block 1 , St. Anthony Industrial Park, except the east 10 feet thereof and except the westerly 10 feet thereof , finding , as did the Planning Commission , the adjoining properties would appear not to be adversely affected; no public input of a negative nature had been expressed during the hearing before the Commission, and perceiving the vacation and resultant addition construction may add to the City 's tax base and appears to be consistent with policies of the City. The approval is contingent upon Central Engineering' s redirecting a majority of the natural water flow on the site to the west to the satisfaction of the Public Works Director. RESOLUTION 82-013 A RESOLUTION VACATING A DRAINAGE AND UTILITY EASEMENT IN ST. ANTHONY INDUSTRIAL PARK ADDITION Motion carried unanimously.. _, Motion by Councilman Letourneau and seconded by Councilman Marks to follow the Planning Commission recommendation that Central Engineer- ing be granted a variance from the Zoning Ordinance to allow construc- tion within 10 feet of the rear property line (a 15 foot rearyard setback in a Light Industrial district is required) . The variance is granted for Lot 4 , except the southwesterly 45 feet thereof , and all of Lot 5 , Block 1 , St. Anthony Industrial Park and that part of the North 350 feet of the Southeast Quarter of Section 6 , Township 29 , Range 23, lying southeasterly of State Highway 88 (2930 Anthony Lane) , finding, as did the Planning Commission , . that the existing Central Engineering administration building is set back ten feet from the property line and the -addition proposed on Exhibit A will be in direct alignment with tha.t. structure , creating a more aesthetically pleasing appearance which would appear not to aggravate any existing condition, and, moreover, utilizing more of the property can be a benefit to the community because of the increased tax base and employ- ment. The .Council agrees that : (1) there will be a sufficient open space on the site because of the triangular shape of the northern portion; (2) granting this variance cannot be perceived to increase the value of the property since the siting for the existing structure predates the current City Ordinance ; and (3) a hardship for the owner would be created if the variance were not granted. Motion carried unanimously . Since Central Engineering officials convinced the Council they will • be able to provide adequate parking to accomodate this addition as well as the new engineering addition , which they plan to construct later, the Council agreed with the Commission that no action related -4- to a variance for parking would be required at this time However, Councilman Marks indicated .he wonders .whether there might not be .a • need to "loosen up" the -ordinance- requirements for parking to accomodate the mix of warehousing and industrial usage in a light industrial district. Mr. Swanson told the Council how pleased he. is with the manner in which the City has upgraded Anthony Lane. He said a recent acquisi- tion of land from the C. G. Hill Company has enabled his firm to proceed with expansion of their plant to accomodate a large increase in their business . However, since financing is so tight , they have decided to go ahead with the shop addition first, hoping the tax exempt bonding will be kept open for the office construction when it becomes feasible . The firm owner then requested his firm be permitted to continue using the trailer office structure they have housed employees in for the past two years , at least until the construction of the shop addition is completed. The Mayor advised him to seek another extension if the project is not completed in July. Motion by Councilman Ranallo and seconded by Councilman Letourneau to follow the Planning Commission 'recommendation that the trailer structure parked on the Central Engineering, Inc. site at 2930 Anthony Lane be .no longer accepted as a substitute office space past August 1, 1982 unless Central submits an extension request before ---th i s--date. .r • Motion carried unanimously. Mr. Soth said he has reviewed the preliminary but not final plat for the site which will reflect the relocation of the drainage and utility easement and advised a notice of the easement vacation will have to be filed with the title records . Motion by Councilman Marks and seconded by Councilman Letourneau. to approve the preliminary plat submitted by Central Engineering , Inc. , for the St. Anthony Industrial Park 2nd Addition. Motion carried unanimously. Mr. and Mrs. Robert Rivard, petitioners for a two foot variance to the City Zoning Ordinance sideyard setback requirements for a single family residence were present to discuss their proposed construction . of a home on 'the 50 feet by 150 feet lot at 3224 Roosevelt Street N.E. , which they have an option to purchase from Mr. and Mrs . John Domalik who live just west of the site at 3226 Roosevelt. Mr. and Mrs . - Domalik were also present and indicated they had no objections' to the plan as they had indicated on the statement signed by six other adjoining property owners that they "have no objections to the . construction of a family home on the lot at 3224 Roosevelt Street N.E. as shown on the sketch (presented at the January 16th Commission meeting) " . Mr. Berg added that Mr. Pribula who owns the vacant lot of the same size across the street at 3227 Roosevelt , had attended • the hearing and indicated he was in favor of the construction . Councilman Ranallo stated he could see no increase in value for the Rivards if the variance 'is granted. -5- Motion by Councilman Ranallo and seconded by Councilman Letourneau to. grant a two foot variance to the City sideyard setback require- ments for a single family residence for the home Robert Rivard proposes to construct on. Lot 5 , Block 3 , Clark Kings Addition , on the condition no sideyard setback is less than five feet. The Council agrees with the Planning Commission that the proposal meets the City Zoning Ordinance requirement that "a lot of record upon the effective date of this .ordinance in an R district , which does not meet the requirements of this ordinance as to area or width , may be utilized for single family detached dwelling purposes, provided the measurements of such area or width are within 660 of the lot width and area requirements of this ordinance. . . . . " . The Council also finds , as did the Planning Commission, that: (a) the size of the lot governed the garage siting and a hardship would be created by the ordinance if the variance is not granted; (b) the purpose of this variance is not to increase the value or income potential for this parcel of land; and (c) there would appear to be. provided adequate setbacks between the structure , as proposed , and the adjacent property dwellings . The Council further notes seven of the adjacent property owners have indicated, in writing, they are not opposed to the construction as proposed nor the minimal variance involved. Motion carried unanimously . The Mayor then told Mr. Jones he had questioned why the Commission _was-seeking ,Council relief_from the exisaing =sign .-ordinance_.for the Apache Medical - signage since the Commission is currently revising that ordinance and can include any revisions or additions to the • ordinance they wish to recommend. The City Attorney also pointed out that the only difference between a treatment of request for signage for a shopping center and a similar grouping of services is whether the signage requires a variance or only Council approval . Mr. Jones indicated the Commission had a problem with the medical 'i center request because the major portion of the signage requested would identify the services offered in the center , rather than the center itself, as �Z the case in other City shopping center signage , where 900 of the - sig::age is -dedicated to the center identification . He also -questioned whether a traffic hazard might be. created if drivers,�_h--ave to-xead a- list�.of -services ; which-is toa long. Robert Conley , 33 East Wentworth Avenue , St. Paul , told the Council the proposed signage had been requested by the center tenants . He also confirmed that the sketch included with the application was not accurate since the majority of sign surface will be taken up by listing of types of services available in the center, with the center identification running horizontally across the top of the four foot wide sign, . and not vertically , as pictured . He indicated he was agreeable to making the signage ground hugging rather than including the shrubbery growing at the sign site and , when Councilman Enrooth said he believed the Council could better address the questions raised .by the Commission if they had a sketch which reflected the exact appearance of the sign , Mr. Conley said he could furnish such a sketch at the next Council meeting. • Motion by Councilman Marks and seconded by Councilman Enrooth to table action on the signage request for the Apache Medical Center at 4001 Stinson Boulevard until-the-,,,Council ' s next meeting. n -6- Motion carried unanimously. • The Mayor said .he agreed with. the Planning Commission that specific conditions , including .the requirement that auctions should be confined within the building , would have to be set for granting a conditional use permit for that type of use in a commercial district. Motion by Councilman Marks and seconded by Councilman Enrooth to direct staff. to do the necessary research to develop an ordinance addition which will permit auctions as conditionally permitted uses within the appropriate zoning districts of the City . Motion carried unanimously . Mr. Jones concluded his presentation by reporting on Ramsey County ' s assurances regarding their use of the easements they hold along .Silver Lake Road, the selection of Judy Makowske as Chairman Pro Tem of the Commission for 1982 , and several zoning requests anticipated for February. Mr. Hamer reported how his department is dealing with the snow removal in the City . The Mayor said he had contacted the District #282 Middle School officials regarding the student injured crossing Silver Lake Road at 34th Avenue N.E. , which was reported in the - Eire--Department.-December, ;report They pr ncip.al.whad.~told ,him_,she;:was enlisting parent cooperation in, assuring that students will follow school directives to only cross Silver Lake Road at 33rd Avenue . Chief Hickerson said the boy who was injured was not the only student crossing at the time of the accident. The. Fire Department report as well as the December Police Department report and liquor operations summary were then accepted as informational. As noted in the staff meeting report for January 21st , there will be a conflict between the regularly scheduled Council meeting February 23rd and the precinct caucuses to be held the same evening. Motion by Councilman Marks and seconded by .Councilman. Enrooth to ,move the'sCouncl meets*rig`. cheduled"'`fbrxFebruary= '23 , T9'82 ,' to` 7:3:0 -P.M.: , Monday, February 22 , - 1982 . Motion carried unanimously . Mr. Childs had included in the agenda packet the notice of the fire- fighter position which has been posted and is open to City employees . He alerted the Council to what he sees as "an attempt to rush through" the establishment of a new Metropolitan Surface Water Management agency over which the cities will have as little power as they now have when it comes to setting rates for the Metro Waste Commission. He said the cities have been given very short notice of hearings on the proposed agency and the Council agreed it is imperative that the municipalities have input into the creation of another Metro agency . • Motion by Councilman Marks and seconded by Councilman Enrooth to. direct a letter be sent to the Metropolitan Council requesting action be delayed on, the-,=��s tab u•shment�--of the--tpr:opos,ed -Metro'`Sur-face Water Management Agency until all metropolitan cities have had an opportunity to study the proposal. i -7- -Motion carried unanimously., • The Mayor distributed copies of the letter he had written to the Minnesota Liquor Store Association and the legislative committee related to selling of wine in .grocery stores and he indicated that .he . believes State Representative John Sarna is not in favor of the bill . Mr. Childs reported he does not anticipate City services will have to. be decreased because of federal and state revenue cutbacks , but. he is not sure whether or not the same.- assurances can be. made for 1983 . Motion by Councilman Ranallo and seconded by Councilman Marks to adopt Resolution 82-012 . RESOLUTION 82-012 A RESOLUTION APPROVING 1982 MODIFICATIONS IN THE NON-ORGANIZED PERSONNEL COMPENSATION/CLASSIFICATION PROGRAM Motion carried unanimously. Jim Stephens appeared to discuss the request for continuation of Council support .for the Chemical Abuse Information Committee program for .1982 as proposed in the Committee' s January 13th letter to the t_ Councl .out-lini-ng,-, he�Committee�'s ,goads, f.orw:the _.coming=.;.y4ear_. .--_He reiterated that these goals are directed towards generating a healthy • chemical lifestyle in St. Anthony in the schools and among adults as well . Chief Hickerson, who is a member of the Committee , said the information cards given out by the Police officers who respond to a domestic incident where chemical abuse is suspected , is being reprinted. Motion by Councilman Letourneau and seconded by Councilman Marks to authorize a grant of $1,000 from the Council Contingency Fund to . support the Chemical Abuse Information Committee programs for 1982 . Motion carried unanimously. ' `=Motion 'by Counc =lmarr" Mar-ks `and:'se`con`d'ed 'bg°-Counicilman •=Erirooth--,to -_ accept the Short-Elliott-Hendrickson, .Inc. proposal to provide M.S.A. engineering services to the City during- 1982 for an amount not to exceed $2 , 500 , as recommended by the Director of Public Works . Motion carried unanimously . Motion by Councilman Ranallo and seconded by Councilman Enrooth to adopt the resolution which authorizes the budget transfers necessary to balance year-end closings for the 1981 . budget. RESOLUTION 81-077 A RESOLUTION MODIFYING THE 1981 BUDGET Motion carried unanimously . e -9- Chief Hickerson answered Council questions related to the City Ordin ance addition his department is proposing in an effort to cut down on the misuse and careless or negligent operation of certain alarm systems in the City. His letter to City businessmen explaining the new ordinance to them was included in the agenda packet. Mr. Childs said he believes the City can maintain better control over the type of alarm systems which are installed if they are licensed. The Mayor recommended offenders should be penalized for the fourth , rather than the third, false .alarm in a .six week period and changes were accepted_ on pages 5 and 6 of the proposed ordinance to reflect this change. Motion by Councilman Marks and seconded by Councilman Letourneau to approve the first reading , as modified, for Ordinance 1982-001 . ORDINANCE 1982-001 AN ORDINANCE RELATING TO CERTAIN ALARMS ; REQUIRING ALARM USERS TO OBTAIN LICENSES PROVIDING FOR ISSUANCE OF LICENSES AND REVOCATION THEREOF; PROHIBITING CERTAIN INTERCONNECTIONS AND AUTOMATIC DIALING PRACTICES; AND ALLOCATING EXPENSES FOR FALSE ALARMS; AMENDING CHAPTER IV OF THE 1973 CODE OF ORDINANCES BY ADDING A SECTION Motion carried unanimously. Motion ,by Councilman' Ranallo and seconded by Mayor Sundland to adjourn ` the meeting at 10 :01 P.M. • Motion carried unanimously . Respectfully submitted , Helen Crowe Secretary Mayor ATTEST: City Clerk t J7 r,� E-e.: aJ" t'5 1 4,�' .r{.Nt�Z;� _7-h:•x.<. ..�,:i .;,+.�' i y;_ - , �,s.�T _, _ ... .. ,.•�o !. '�" -.. V �"ti:'•' • CITY OF ST. ANTHONY MINUTES FOR HOUSING AND REDEVELOPMENT AUTHORITY January 26 , 1982 The meeting was opened by Mayor Sundland at 10 : 10 P.M. Present for roll call : Marks , Ranallo, Sundland, Letourneau, and Enrooth . Also present: Dave. Childs , City Manager, and Ron Berg, Administrative Assistant. Dick Krier gave an hour presentation of the Westwood Planning and Engineering Company proposal for a redevelopment management program for upgrading the Kenzie Terrace area. He gave a frank assessment of the redevelopment potential for the area and answered questions of how his firm could best implement the redevelopment process for the City, discussing costs of the service and the process which Westwood can be expected to follow in aiding in the selection of developers for the program best suited .to the City ' s goals . The Mayor told Mr. Krier his presentation had been very helpful. • No action was taken. Motion by Councilman Ranallo and seconded by Councilman Marks to adjourn the meeting at 11 :10 P.M. Motion carried unanimously . Respectfully submitted , Helen Crowe Secretary Mayor ATTEST: City Clerk LICENSE LIST FOR FEBRLIAIRY 1,82 AGGENID". 0 Co'_n C 1 u'D a r k e,t s nc ti Oil S S, E r,C C I E T C a e s nc G 0 6-s -C e S e S p C.7 F r e S 7n ' I SERVICE STATION Don ' s Car Washes of Mn. , Inc. RUBBISH Woodlake Sanitary Service Inc Robert Christen Trucking , Inc ON SALE Vinzen-7o' s .ST ANT-rii(;.�Y A/p CHECK RESISTE4 D Tc- 02-09-82 H L'--K V E'lJD El R M G U T • J 2 7 2 C. I E S]T A I 41-- X2 . 7.5 :;272 E I A L I �j E N. ;1273;1 r E 77 L :SUP )2 7 2 1 T 7 ?_ 1 {2 TES E ij Li I E 7 1 T R U)L S r 3 1 2714 A SUPPLY C.)2 7 .i T Y F I N A C E: 02736 H F V-4 CO SHERIFF ,2737 1 '4T E-R A T 134 A L H A:'\' V F.S C)2 7 3 6 J C AUTO! SUPPLY I 1 3 02739 JFINES C-L-%.,, IrAL 8 r) • ^2i41 j)I A L - X Y E!d E I P 7 I A T i L D C D S y 1.2 14 Y.2 T I V .. 2 14 A S Y'- 1 4 1;', 1 L 2 7 1 S i C 5 L 7 y .Do. �, H I %P 4 Y L L L i JJ ;J i :27') 1 nS . 1Lr. Cr1FVKuLtT 1 2-3 2 7-)3 F L L A T(T I .5 7�, w ST ANTHONY A/P CHECK RE31 STER DATE 02-09-82 CHECK VE:NOOR AMOUNT • 02755 THOMAS CO 396.45 02756 TREASURER—CITY OF MP 96.00 E i 02757 TWIN TIMES 23. 11 I 02758 ZEP MFG CO 54.95 02759 CHANNELS 12.00 � 02760 THE KIWANIS CLUB 76.00 02761 S/A CHEMICAL ABUSE 1 , 000.0,:) 02762 VINCENZJS 23.05 02763 45.00 I 02764 MUNITEGH IFdC 293.27 02765 a-.4 P4 0 8.50 7 6 0 2 6 ,1;�! P�'+�� 1.08 i i 02767 TWIN CITY JANITOR SU 64.53 • 02768 MARY SKCVRA'J RSTATE 15.00 � 02169 PIETRUSZKA 15.00 i i 02770 SIGVED SOMPSON 15.00 02771 DEPT .-)F NATU�:L RGSG 10. 0:" FINAL TOTAL 6, 841. 06 �$ • FEE STATEMENT -123370 January 22 , 19 82 Mr. David Childs City of St. Anthony 3301 Silver Lake Road Minneapolis, Minnesota 55418 IN ACCOUNT WITH DORSEY, WINDHORST, HANNAFORD, WHITNEY & HALLADAY 2200 FIRST BANK PLACE EAST MINNEAPOLIS, MINNESOTA 55402 (INTERNAL REVENUE ACCOUNT NO. 41-0223337) I IN RE: h Ci±yof Ct Anthony � i (A separate Disbursement Statement is or will be rendered for our disbursements, if any, for your account.) To legal services rendered from November 1, 1981 Amount through November 30, 1981 • Attendance at City Council Meeting-----------------------$ 30. 00 Prosecutions--------- -- $1, 200. 00 St. Anthony Court Townhouses-----------------------------$ 30. 00— Central Engineering plat--------------------------------$ 85 . 00 General Review of agenda matters and general preparation for meetings, including necessary research and review of ' documents, correspondence and telephone calls, and including advice to manager and staff with respect to the Red Owl truck sign, M and M Development and the alarm ordinance----------------------------------------$ 385 .00 I Total Fees $ 1, 730 . 00 Plus disbursements per attached $ 52 . 90 Total $ 1, 782 . 90 j WR:SJJ I Payment due within 10 days of receipt of statement. Disbursements made for your account,for which bills have not yet been received will appear on a later statement. ST. AlITHOHY FIRE D7EPARTI' ENS COMPANY 14ONTHLY REPORT �Cv�� �i L. I ►:��.s ti RUN DATE LOCATION LOSS AEM ARICS AT FIRST iSPECIAL COMPANY NO. FIRES AID )UTY INSPT. HRS P1IN I-IRS IMIN HRS HRS MIN s� S f�q oil, OF Ai-L j+ L .�7e�a i P i i � 1 I - EF 4 :I ST. ANTHONY FIRE DEPARTME14`1' 140NTHLY REPORT COMPANY���y RUN DATE LOCATION LOSS REMARKS AT FIRST iSPECIAL lCOMPANY NO. FIRES AID ')UTY JINSPT. - HRS MIN HRS PAIN HRS 11VIIN JHRS MIN Oct - 1 -70v 0 36-Y, - j 6 O L/ _ 3 y�v ,� Sh-V- t D L, L/A✓ v UVDeo s 603 1--1, 137 T" �- P Q oo_(o 1-3 ,-2ac7 3:3 00 - 9 8 o E G L- GK Ov - _ L , 0/0 13,WC G S 4 As- Sy .L v ti a2 ps O ©13 PlEiv 50 iqlzL A PS. xk-1 j �. ST. AlITHOIJY FIRE DEPARTI-IE14T 140NTHLY REPORT COMPANY CD 9 gy ' �%- �� " �o _�l�ti i RUN DATE LOCATION LOSS REb4ARICS AT FIRST iSPECIAL COMPANY NO. FIRES AID `)UTY IA'Sl T. HRS f ILM fJDS IMIN HRS 11VIIN JHRS IMIN d I 0 J- fi' M KE O -� LgludLg) -j w � �1 0a3 -8 ms L/c.T C c, L,T SNo/;:"S F�EG ZiG_S c EL r S 3 u �'S 4 C 1=1/�cr C,1 7-r 114L- L- S DuT s ou O /�/�Nv G%i✓,v o 6 C i Y SF/v,����.ri�- �/ro i s c � � o 3o /-/ S'i .✓-f .vim lav GG i,cA,-,r- S/ o3 I - 1 v3 .Z _ d-JD _ - (/ 033 1 I-2.v 31 O L1 3.�-N6 f L- EIS �l 034 - b Coop-I D(� 51. N4, ST. AidTHONY FIRE DEPARTMEN L / G I4ONTHLY REPORT COI•�IPANY �/� � — � C . LOCATION LOSS REP-ZARKS AT FIRST 'SPECIAL COP2PAHY RUN DATE FIRES AID MY INSPT. NO. HRS PIIN HRS IMIN H R S LII11 IIRS 1HIN AWKA 03S LLr E a;e - -i.r AF-CA Ir 0 sNor'S z 3 . v � Gu ev Sflc ✓GL D v i F/i 0 S',4 a Va:,L o em s yJ o y -� . ,., ..1, � v C�.ass . • °� ,S i r i fle .✓TS . 0 3- 0-S-1 11- 30 1 3 pS ► E 2 1 L� ST. ANTHONY FIRE DEPARTMENT 14ONTHLY REPORT f COMPANY 6��� : S� ,�� Cl D RUN DATE LOCATION LOSS REMARKS AT FIRST iSPECIAL COPYPF.TdY NO. FIRES AID )U'1'Y INSPT o HRS PAIN HRS MIN HRS MIN HRS MIN —I i __ 1 MEMORANDUM DATE : February 4 , 1982 • TO: David Childs , City Manager Department Heads Ron Berg , Administrative Assistant FROM: Connie Kroeplin , Secretary SUBJECT: Notes on February 3 , 1982 Staff Meeting ---------------------------------------------------------------------- '.The meeting began at 9 : 35 A.M. Those present were : Dave Childs , Ray Nelson , Larry Hamer , Carol Johnson , Don Hickerson , Lee Entner and Connie Kroeplin . Ron Berg was absent. Mr. Childs opened the meeting by asking the Department Heads for their agenda items for the February 9th Council meeting . Larry Hamer will have the test results on the Jordan strata water wells obtained from Serco Labs . The tests were negative , indicating no contamination . Mr. Hamer will also draw up a resolution regarding Burlington Northern and state bonding monies for the St. Anthony Boulevard bridge . Carol Johnson will have the final year-end budget transfer resolution and a resolution modifying the 1982 budget due to the cutbacks from the state . • Mr. Childs and Chief Hickerson discussed the changes requested by the Council on the second reading of the alarm ordinance . Mr. Childs indicated there will be a continuation on the Apache Medical Center signage request. He also noted there has been little response to the letters sent out regarding applications to serve on the Planning Commission . Lee Entner then addressed the firefighter applications , informing those present there have been a total of 7 applicants for the vacancy . Mr. Phil Saari , from the Development Achievement Center, will be present at the Council ' s February 9th meeting to request a monetary, donation for that agency from the City . Ms . Nina Flanders will also be present at that Council meeting to present a proposal from Positive Performance Systems . This organiza- tion deals with personal self-image . Its initial program runs from 4 to 6 hours . Mr. Childs felt a program of this type would be bene- ficial to City personnel especially members of the Police Department , who are constantly confronted with situations where people are at their worst. If there is interest in a program such as this , the City would have to review other proposals . • Larry Hamer brought up the matter of building permits at the Fosston Townhouses . Several of these townhomes had carports attached to the townhome and no final inspection was made at that time (some as long as 11 years ago) . The .City has written to each party concerned , -2- informing them of the need for a building permit and/or a final inspection. . Because of the length of time involved, some of the • residents are balking at this . There is a fire code violation in each case, as there is not a one . hour fire separation for the windows which open into the carport area. Now , however, the City would not incur any responsibility should a fire occur because it (the City) is on record requesting the situation be rectified . Mr. Hamer also mentioned the following items : (l) The handicap signs in the Parkview parking lot will be replaced with signs which meet the uniform sign regulations . (.2) The high snow banks which have accumulated next to driveways will be cleared away by the City by request only . In the past , when this was done as a matter of course , claims for cracked driveways or torn lawns became too expensive . (3) Snow storage has become a problem for the City as well as the County . St. Anthony ' s sidewalks cannot be plowed until the County disposes of the large accumulation of snow on its streets , especially on Kenzie Terrace and Silver Lake Road . Mr. Hamer also thanked the .Fire Department for the time and effort spent clearing the City ' s fire hydrants of snow. There then ensued a lengthy discussion , lead by Mr. Hamer , regarding the St. Anthony Boulevard bridge . He informed those present the bridge reconstruction is a "go" . The detour needed for this project appears to be acceptable to the Council (Stinson to Highway 8) - Ridgeway will not be marked as a detour because it ..'.s felt the street could not handle the amount of traffic. Ray Nelson expressed his concerns the detour will have on the Stonehouse ' s business . This lead to a discussion on the time schedule for the project . Mr. Hamer indicated he felt there should be a time schedule in the engineer ' s contract (Short-Elliott-Hendrickson) and penalties if the work is too slow. Chief Entner expressed his own concern on the traffic problems which will be generated from this project and how this will affect the Fire Department ' s calls to the golf course area. Mr. Hamer speculated the project would take at least 2 , and more than likely 3 or 4 , months to complete . Ray Nelson reported on a recent Health Department inspection done at liquor store #1 (.Kenzie Terrace) . He said the inspector had a list of suggestions and comments , but stated she had never seen a cleaner bar. He thanked Mr. Hamer on the excellent job t�'.e Public Works Department did keeping the parking lots plowed. Chief Hickerson indicated he had received complaints concerning a private alley off Highway 8 not being plowed . Appar.ently , the problem is who should remove the snow. Chief Entner had spoken with the owners about the matter . The City could plow it , for a charge , or • charges could be brought forth on violation of the City ' s public nuisance ordinance . Chief Hickerson also mentioned Sgt . Puffer had been in the office after his operation and was feeling well . -3- Mr. Childs and Chief Hickerson met with .a Mr. White from Magnum Research , Inc. who wants to open a weapon importing operation to be located in half of the Gottwalt building. This business sells weapons to distributors only , however, they are licensed to sell to individuals . They will need several types of permits to open , i .e . , occupancy , building, etc. Mr. Childs and Chief Hickerson will be meeting with District #282 officials on Monday to discuss juvenile discipline responsibilities of the respective organization.. Lee Entner indicated the City will need to review the ordinance on living requirements (boundaries) for fire personnel . It seems a question arose concerning this matter when it was found one of the applicants for the firefighter vacancy lived outside ::)oundaries which are required for the Reserves. It was felt this would have to be a future change , as the hiring process is now in full swing under the regulations of the present ordinance. He also said he had read Hennepin County ' s report on communications , finding there would be no charges . He stated .most of the report pertained to police matters . Mr. Childs inquired whether anyone present had items for the Com- munity Services ' Newsletter. Larry Hamer mentioned the dangers of parking cars on .the right-of-way . Residents should pull their vehicles into their driveways or risk getting hit by a plow. • Mr. Childs concluded -with the following three items : (.l) The memo from Investigator Engstrom, which outlined his activities on .a forgery investigation and also requested a commendation be given to Scott Anderson , who had taken the license number of a vehicle whose occupants forged a check at the St . Anthony National Bank ' s branch on Pentagon . (2) The newly-formed Gavel Club has requested that a City representa- tive attend their monthly meetings . Ron Berg will attend the first meeting and the Department Heads will .then alternate attendance at future meetings . The Gavel Club represents agencies and organizations that serve the District #282 community . (3) He has spoken with Moundsview and other suburbs concerning sharing equipment. A discussion ensued on developing a "barter system" with neighboring municipalities for equipment and personnel needs . The meeting adjourned at .11 : 30 A.M. cjk MEMORANDUM DATE: February 3 , 1982 TO: Dave Childs , City Manager FROM: Larry Hamer , Public Works Director SUBJECT: Well Water Test ---------------------------------------------------------------- About eight months ago there was an infiltration of Dichloreothane and Trichloroethylene in the Jordan strata. I .had Twin City . Testing test our wells for these contaminants as well ' as ' the State Health Department. All of the St. Anthony wells were clear of contamination. These tests were taken July 24 , 1981. I ordered a retest on January 28 , 1982 and Serco Laboratory confirmed that our wells are still free from contamination. • I am submitting to you a copy of both tests for comparison . I will also forward a copy to the State Health Department for their records . I have ordered a continual monitoring of our wells until- the State declares the strata clean from contamination. It will be necessary to take these tests every six months to insure we are not contaminated. The cost of these tests were quoted at $150 . 00 ' each time for 1982 . LH/cjk SERCO 1931 West County Road C2 Roseville, Minnesota 55113 (612) 636-7173 LQUIATORY ANALY&S REPORT 00 . 5 PAGE 01120102 Cizy of 3t. Antnony DATE CULLECTEV 3101 Silwr Lake Hava DATE HCHVED. 01/06/32 SG . Antoony. AN 55413 COLLECTED BY : CL&NT PICKED UP BY CQEWT Mr. Larry Bal=er SAMPLE TYPE. NELL WATER SERCO SAMPLE NO. § 10 11 SAMPLE DFSCRiPTION : WELL 43 -WELL #4 WELL 15 kwkLY3l3: 1 . I Dioniaroethane ug/L 40 .01 40 .21 <0 .01 1 , 1 Disnioroeunyiene . ug/L 0 .01 <0 .01 0.01 1 :2 Dicniorownyiene, trans , ug/L Q.01 <O .Oi <0 .01 1 1 , 1 Trichiorow;bane , ug/L 1 . 1 0:02 Q -01 1 ,2 Trishloroetnyiene, uq/L 0.56 0 .54 0 . 5 Ail analyses were pewformed using EPA or ozhar rawognizao m0nodoioSies. Report submittw by �&� 6 L) James w. Ragmen Project Manager < means "not detected as unis ieveVi • ORDINANCE 19-8:2-0.0.1 AN ORDINANCE RELATING TO CERTAIN ALARMS; REQUIRING ALARM USERS TO OBTAIN LICENSES ; PROVIDING FOR ISSUANCE OF LICENSES AND REVOCATION THEREOF; PROHIBITING CERTAIN INTERCONNECTIONS AND AUTOMATIC DIALING PRACTICES; AND ALLOCATING EXPENSES FOR FALSE ALARMS ; AMENDING CHAPTER IV OF THE 1973 CODE OF ORDINANCES BY ADDING A SECTION. THE CITY OF ST. ANTHONY DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Chapter IV of the 1973 Code of Ordinances is amended to add a section to read as follows : 450 Alarms 450 : 00 Title . This ordinance shall be known as the "Alarm Ordinance". 450 : 05 Purpose and Scope. The purpose of this ordinance is to protect the public safety and to avoid misuse and careless or negligent operation of certain alarms. • 450: 10 Definitions. For purposes of this ordinance, the following terms shall have the meanings set forth in this section: a. Alarm. - means a mechanical , electrical or electronic device designed to detect unauthorized entry, but excluding such a device affixed to a motor vehicle or installed in a single family . dwelling by the owner of the dwelling. b. Alarm. Business. - means any person engaged in selling, leasing , maintaining, servicing, repairing, altering, replacing , moving, installing or monitoring any alarm for another person for a fee, price or other consideration. C. Alarm. Agent . - means a person employed by or contracting with an alarm business , either directly or indirectly, whose duties include. selling, maintaining, leasing, servicing, repairing , altering, replacing, moving or installing any alarm. • d. Alarm User . - means a person in control of any building, structure, or facility wherein an alarm is maintained . e. Audible Alarm. - means a device designed for the detection of unauthorized entry at a building by an audible signal at the building. f. Automatic Dialing Device. - means a device connected with a telephone line and designed or programmed to automatically select a predetermined telephone number and transmit a message or signal indicating the need for emergency Police assistance. g. False Alarm. - means an alarm signal when a response by police is not in fact required, but excluding an alarm caused by storm or other conditions beyond the reasonable control of the alarm and alarm user. h. Person . - means any individual , partnership, corporation, or other organization or entity. i. Proprietor Alarm. - means an alarm which is not serviced by an alarm business. j . Subscriber . - means a person contracting with a business for the leasing, servicing, or - maintenance of an alarm. 450: 15 Alarm Requirements and Prohibitions . a. Alarm Standards. The Chief of Pelee may recommend to the City Council minimum standards for -the cons.tr;uc.tion , _.maintenance, inspection and approval of alarms. The standards shall become effective upon adoption by Council resolution, and thereafter all alarms shall meet or exceed such standards before being licensed. b. False Alarm Reports Required. A report shall be filed with the Chief of Police by the alarm user within ten working days after any false alarm transmitted to the Police Department. The report shall contain information specified by the Chief of Police . -2- ® C. Audible Alarm Requirements . Audible alarms shall meet the following requirements: (1 ) An audible alarm user shall post a notice containing the name and telephone number of persons to be notified for repairs or service to the alarm during any hour of the day or night that the alarm may be activated, or shall keep such information on file with the Police Department. The notice shall be posted at the main entrance to the building or near the alarm in a position legible from ground level . ( 2 ) No audible alarm shall have a signal similar to police or fire sirens . (3 ) Audible alarms shall have an automatic shut-off to silence the alarm within a period not to exceed 20 minutes . .d. Automatic Dialing Device. No person shall install , use or maintain an automatic dialing device. e. Alarm Agent. No person- shall act as an alarm agent unless employed by a licensed alarm business. 450: 20 Licenses Required. a. Alarm Business . No person shall own or operate an alarm business without the license required under the alarm ,ordinance. b. Alarm Users. No person shall install or use an alarm without the license required under the alarm ordinance. 450 : 25 Application and Issuance. a. Issuing Authority. Licenses under the alarm ordinance shall be issued by the City Clerk after approval by the approving authority. b. Approving Authority. The approving authority shall be the Chief of Police for all alarm businesses and all alarms. C. Applications. Applications for licenses required under the alarm ordinance shall be filed with the City Clerk on forms provided by the Clerk. The application shall include the following: -3- 1. Name and address of applicant and telephone number of the premises in which the alarm is installed. 2. Name and address of maker , owner , lessor , and/or other person responsible for the installation, maintenance, or operation of the alarm. 3. Type , make, and location of each alarm. 4. Such other pertinent information as may be from time to time required by the City. d . Investigations. 1. Alarm Business. The Chief of Police shall conduct an investigation of the applicant for an alarm business license to evaluate the applicant 's character, reputation, and moral integrity. The Chief of Police may dispense with the investigation if furnished with -an -authenticated copy, o.f a current .11' cerise -issued by another governmental body or agency located in Hennepin or Ramsey • County, Minnesota. The license shall be denied if the character , reputation, or moral integrity of the applicant is determined to be inimical to the public safety or welfare, or if the applicant falsifies any information in the license application. 2. Alarm User . The appr,^,wing authority shall review the application of an alarm user , and sh•aa-:1 n.�esa.iga.te,:=.the=palar-ms to be�-1 cemsed-- by the alarm user and their locations. 450: 30 Bonds and Insurance. a. Each alarm business shall furnish to the City Clerk , prior to the issuance of the license , evidence of a corporate surety bond in the principal amount of $5, 000 conditioned upon observance by the applicant and each alarm agent of all provisions of the alarm ordinance, and upon the truth of all representations made in and in connection with the application for the license . • • b. The bond shall inure to the benefit of the City of St. Anthony, but any person injured or aggrieved or who sustained loss or damages through fraud, deception, negligence or tortious conduct on the part of the alarm business, or its alarm agent, shall have a right to recover against the bond in the event of the bankruptcy or insolvency of the licensee. 450: 35 Fees. a. Alarm Business License. An annual license fee of $50.00 (or such other amount as may be established from time to time by resolution of the Council) shall be due and payable on March 15 of each year for each alarm business . The license fee shall not be prorated. b. Alarm User . An annual license fee in the amount .of $25. 00 (or such other amount as may be established from time to time by resolution of the Council ) shall be due and payable on January lst of each year by each alarm user . License -fees=w,i^11:�`�be'`'rprorated=ion -a`ymonthly-��ba`ss�f�or'=zany •'-= alarm installed subsequent to the effective date of the alarm ordinance. • C. Fee Exemptions. The United States Government , the State of Minnesota, Counties of Hennepin and Ramsey, City of S.t. Anthony, or any departments thereof, are exempt from the fee requirements of Subsection b of this Section. d. Responses';=to :False Alarms. 1. ;Fees;t;for false.,-.a1 arms,.:sha-ll :_be.=p;a-id :by,, the alarm user- to the City- In - accordance with this Subsection d. No fee shall be charged for a response to a false alarm where not more than three false alarms have ,occurred within the preceding six months , but the Chief of Police or his authorized representative may inspect the alarm and prescribe necessary corrective action. -5- 2 . The sum of $50. 00, or such other amount as the City Council may from time to time adopt by resolution, shall be paid by the alarm user to the City for a fourth false alarm response within a six-month period. 3. The Chief of Police may excuse false alarms when there is evidence that they are the result of an effort or order to upgrade, install or maintain an alarm system or if one or more false alarms result from the same malfunction within a seven day period of time. 450: 40 Suspension and Revocation of Licenses. a. Licenses may be revoked or suspended: 1. For the violation of any of the provisions of the alarm ordinance or failure to comply with same. 2. Where the character or moral integrity of the licensee =or °the -`h,icene se 's`-al-a�fm°°•agents is determined inimical to the public safety • or general welfare. 3. When the fourth false ,.alarm or- any_ such succeeding false alarm is the result of the failure to take necessary corrective action prescribed by the Chief of Police. 4. When an alarm user has 6 or more false .alarms in a ,6-month period. _b. Upon,;,suspens ,on .o-r, r•e-voc,aaion,:of _an alar,m =•-user ' s license,` the i Ch 'ef of` Police may order disconnection of the alarms unless the premises are required by law to have the alarms. 450: 45 Confidentiality. a . All information submitted under the alarm ordinance is confidential and exempt from discovery. -6- r • b. Subject to the requirements of confidentiality, the City Manager may develop, maintain, and publish statistics pertaining to the alarm ordinance. 450: 50 This ordinance shall take effect upon its publication. First Reading: January 26 , 1982 Second Reading: February 9 , 1982 Adopted: Robert Sundland, Mayor Attest: Carol B. Johnson, Clerk Published in the St. Anthony Bulletin on , 1982. • • -7- I i i ® MEMORANDUM OF UNDERSTANDING BE R-1EEN CITY OF COLUMBIA HEIGHTS AND CITY OF ST. ANTHONY FOR SUPPLEMENTAL ENGINEERING SERVICES 1 . WHEREAS, the City of St . Anthony, herein identified as BUYER, desires to obtain supplemental engineering services, and 2. WHEREAS, the .City of Columbia Heights, herein identified as VENDOR, agrees to supply said supplemental engineering services, and 3• WHEREAS, BUYER and VENDOR desire to specify the nature of and charges For said services, • 4. NOW, THEREFORE BE IT RESOLVED that BUYER agrees to purchase and VENDOR agrees to supply the following services at the following charges, 5• BE IT FURTHER RESOLVED that the BUYER, has the sole discretion for determining the level of service provided within this agree- ment. 6. BUYER and VENDOR mutually agree to the provision of services in the following areas ( 1') the direction and supervision of the BUYERS draftperson, and (2) miscellaneous engineering studies, as approved by BUYER and VENDOR. 7. BUYER and VENDOR mutually agree that the scope of this agreement does not include the provision of engineering services of a project nature. U. BUYER agrees to pay tiie VENDOR the following charges for services provided upon presencation by the VENDOR of an itemized statement of the amount of time incurred for services to BUYER, and how said time was spent. a. Labor charges for 1932 shall be: ')29.50 per hour for principal engineer, $22. 50 per hour for assistant engineer, $ 18.00 per hour for engineering aide 111 , 516. 50 per hour for engineering aid draftsman . _2- b. Printing charges using the Daizo Blue Line Printer without labor: $0.21 per sheet 22 x 34 Standard Blueline Prints $0.23 per sheet 24 x 36 Standard Blueline Prints $0.04 per sq. ft. Standard Blueline Prints $3. 31 per sheet 22 x 34 Daizo Milar $2.90 per sheet 24 x 36 Daizo Milar Printing charges using the Daizo Blue Line Printer with labor: $0.63 per sheet 22 x 34 Standard Blueline Prints $0. 65 per sheet 24 x 36 Standard Blueline Prints $0.07 per sq. ft. Standard Blueline Prints $3.58 per sheet 22 x 34 Daizo Milar $3. 17 per sheet 24 x 36 Daizo Milar Above prices are adjusted to reflect price increases on supplies during the year. C. Drafting paper: 23" x 36" 22'' x 34-1 Cross-section tracing paper $0.92/sheet $O.7O/sheet • Plan or profile tracing paper $0.92/sheet $0.80/sheet d. BUYER and VENDOR agree to evaluate said charges after December 31 , 1982. 9. This agreement may be terminated by either the BUYER or VE14DOR upon a written, 30 day advance notice. Approved by the City Council , City c` St. Anthony this day of , 1982. Approved by the City Council , City of Columbia Heights this 25th day of January 1982. For the City of St. Anthony: For h City C bia ights : By By r { Mayor By By City Manager City Manager Attest: Attest: City Clerk City Clerk • i i 1932 PRINTING COSTS LABOR AS OF 1 /14/82 Engineer $14.67 Assistant Engineer $11 .82 Technician III S 9.92 Technician II $ 8. 17 Use Tech II as printer - $0.27 1copy 2/minute/copy MATERIALS - COST AS OF 1/14/82 $43.88 250 sheets 22 x 34 Standard Blueline $47.88 250 sheets 24 x 36 Standard Blueline $13.88 36" x 50 yd. Roll stock Standard Blueline $ 3.00 Ammonia $78. 10 25 sheets 22 x 34 Diazo Milar $82.72 36" x 20 yd. Diazo Milar 15P3ME Black Line $92 . 15 100 sheets 23 x 36 Cross-section $92 . 15 100 sheets 23 x 36 Plan or profile $80.00 100 sheets 22 x 34 Plan or profile or Cross-section • DATE: January 15, 1982 • T®: Carol Johnson, St . Anthony Clerk-Treasurer ��P�ro :���, HENiVEPiN FROM: Donald F. Monk, County Assessor SUBJECT: 1982 Local Board of Review Date Tuesday , May 25 , 1982- Day of the Month Date Minnesota law requires that I ' as County Assessor, set the date for your Local Board of Review meeting. After reviewing previous meeting days and your suggestions of last year, the above date -was selected. I sincerely hope that it is agreeable with your council . As there must be a quorum, I would suggest that an informal review of your members with a request that they mark their calendars would be appropriate. Please confirm the date set out or call Bob Martin at 348-3046 with your alternate date by January 30, 1982 , so that our printing order can be completed on time. We suggest starting times of 6:30, 7:00 or 7:30 p.m. , but will discuss it with you if you wish a different time. Your early completion and return of the attached tear off strip will be appreciated and we will send your official notice for posting as required by law. ------------------------------------------------------------------- CONFIRMATION Municipality: Date: Time: Place: Confirmed by • For selecting meeting dates in future years the following information will be helpful RESOLUTION 81 -078 A RESOLUTION MODIFYING THE 1981 BUDGET BE IT RESOLVED, by the City Council of the City of St . Anthony that the following is the final year-end budget transfer necessary to balance budgets for the year-end closing. From Fund & Account To Fund and Account 101-4110-3210 (Police Dept . ) $1 ,500.00 101-4110- 1110 (Police Dept . ) 2 ,500.00 101-4110-3410 (Police. Dept . ) 1 ,500.00 101-4110-4540 (Police Dept. ) 1 ,200.00 101-4120-1120 (Fire Dept. ) 3 ,240.00 101 -4110- 1100 (Police Salaries) $9 ,940.00 Reason : Previous budget transfer from salaries was too large. 101-4110-3310 (Police Dept. ) 210.00 101 -4110-3330 (Police-Prisoners) 210.00 Reason : Prisoners care costs in- creased 'more than anti- cipated at budget preparation time. 101-4310-3390 (Tree & Weed 1 ,033.00 101 -4230-3360 (Street Lighting 1 ,033 .00 Care Dept. ) Dept. ) Reason : Increase of number of street lights in vil- lage & rate increases . 703-4820-3372 (Water Dept. ) 7 ,300.00 703-4820-3360 (Water Dept . ) 7,300.00 • Reason: Increased rates not anticipated at budget preparation time. 703-4820-3372 (Water Dept . ) 1 ,200.00 703-4820-4540 (Water Dept . ) 1 ,200.00 Reason : leter replacement program. NOW, THEREFORE , BE IT RESOLVED, that the above be appropriated to the indicated accounts . Adopted this day of 1982 . Mayor ATTEST: City Clerk • Reviewed for administration : City Manager RESOLUTION 82-014 A RESOLUTION MODIFYING THE 1982 BUDGET BE IT RESOLVED, by the City Council of the City of St. Anthony that the following budget cuts be made to the 1982 Budget which are necessary due to the reduction of State Aid payments received from the State of Minnesota. These reductions were not known when the 1982 Budget was prepared and adopted. Department Code Object in Dept . Budget Cut City Council 101-4010-6710 Contingency $ 5,000.00 Finance, Insurance & 10.1-4051 -3410 Travel , Conferences & 200.00 Accounting Schools Finance, Insurance & 101-4051-3420 Subscriptions & Memberships 500.00 Accounting Legal 101 -40.60-3201 General Legal 2,000..00 City Buildings 101 -4095-4530 Machinery & Equipment 300.00 City Buildings 101-4095-3372 Maintenance & Repairs 2 ,000.00 Civil Defense 101-4100-4530 Furniture & Equipment 150.00 Animal Control 101 -419.0-3200 Consultant/Contract Services 1 ,000.00 Police 101 -4110-3410 Travel , Conference & Schools 650.00 Police 10.1-4110-3420 Subscriptions & Memberships 100.00 Police 101-4110-4540 Furniture & Fixtures 600.00 Fire 101 -4120-2225 Fire Prevention Supplies 150.00 Fire 101-4120-3210 Other Services 100.00 Fire 101-4120-3410 Travel , Conferences & Schools 500.00 Fire 101 -4120-3420 Subscriptions & Memberships 150.00 Public Works 101 -4200-2215 General Supplies 2,000.00 • Public Works-Maint. 101 -4220-4530 Machinery & Equipment 500.00 Tree/Weed Care 10.1 -4310-4530 Machinery & Equipment 300.00 Parks 101 -4550-4590 Improvements 300.00 TOTAL OF BUDGET CUTS TO GENERAL FUND $16 ,500.00 NOW, THEREFORE , BE IT RESOLVED, that the above a-'?ustments to 1982 budgets be made as indicated. Adopted this day of 1082 Mayor ATTEST: City Clerk Reviewed for administration : City Manager i I RESOLUTION 82-015 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER. TO EXECUTE AN AGREEMENT WITH THE STATE OF MINNESOTA, DEPARTMENT OF TRANSPORTATION, BRIDGE DIVISION, FOR RECONSTRUCTION OF THE ST. ANTHONY BOULEVARD BRIDGE WHEREAS, the City Council of the City of St. Anthony desires to construct a replacement bridge over the Burlington Northern Rail- road tracks on St. Anthony Boulevard; and WHEREAS , the Burlington Northern Railroad has agreed to pay a portion of the . cost of said bridge; .and WHEREAS , the State of Minnesota has agreed to use bridge bonding funds to pay the remainder. of the cost of the bridge structure and will authorize the letting of bids for said bridge in the spring of 1982 ; and WHEREAS , the .City 'of St. Anthong intends to use M.S .A. funding for the _cost -of__ bridge approaches and eng:ineer,ing;- -'and. WHEREAS , the City of St. Anthony agrees to turn over the amount • that Burlington Northern Railroad, Inc. pays toward the bridge cost to the State of Minnesota for .the purpose of constructing a new bridge. NOW, THEREFORE, BE IT RESOLVED, that the Mayor and_ City Manager are authorized to execute the agreement with the state of Minne- sota Bridge Division for construction of the St. Anthony Boulevard bridge on behalf of tnc City of St. Anthony . Adopted this day of 1982 . Mayor ATTEST: City Clerk Reviewed for administration : City Manager • February 5, 1982 Mr. Ronald Beni Adrinistrative Assistant City of St. Anthony 3301 Silver Lake Road Minneapolis, MN 55418 .Dear Mr. Berg: I would like to submit my name for the City-Planning Commission. I have lived in St. Anthony for over 15 years, have .two daughters attending the high school. I am presently working for the City of Anoka. .I think we have a fine connntmi ty and I am interested in what is happening with it. Therefore, I would like to be involved with, and participate • in this planning board for the continuation of keeping it a good community to live in. Some of my community interests have bean; y member of Executive Board, St. Charles Borromeo Usher's Club President, St. Anthony Planning & Development Advisory Council to School District #282, Kenzie Terrace Re-Development Commission, Activity Chairman Anoka Halloween Cam-Littee, Activity Chairman Anoka County Humane Society, City of Hope Executive Committee. Sincerely, William D. Zawislak 2500 34th Ave. NE Minneapolis, MN 55418 789-2111' • 3304 Wendhurst N.E. Minneapolis, Mn. 55118 January 27,1982 City Council of St. Anthony 3301 Silver 'Ake Road St. Anthony, Mn. 55418 i Dear Council: I would like to fill the vacancy on the St. Anthony Planning Commission; kindly consider this a letter of application. I have resided in St. Anthony with my wife Janet and family, for fifteen years at the same residence. I have two children, educated at the University of Minnesota and holding responsible posi- tions outside themetropolitan area. I am a member of the St. Charles of Borromeo congreation. Mrs. Brown is a member of Nativity Lutheran Church. For the past, nine years I have held the position of Director of Business I.ffairs of School District No. 832, Mahtomedi, Mn. Prior to that time I have held teaching and administrative positions in five different iinnesota school districts. I earned graduate degrees at both St. Thomas College and the University of Minnesota. I served in the Maritime Service during 4?orld War II and hold a Naval Reserve Commission. I believe my background would be of assistance `.o the "fanning Commis sicn. I will retire from my work in a year and would welcome the chailenFe of this position and have ample time to devote to it. I am prepared to provide personal references upon request and wo-L:ld appreciate a personal interview. Sincerely yours, Robert. L. Brown • ,'`i 7,' rt�: _.- i.r_:'!,-_:� ,��+ [i:�.,•rr1 i.irh.•h:-:,`r r !'+ rr'. r:.:'+ + ,,L,.'����t :.,a.`.7R,_ i"_ ... February 4, 1982 St. Anthony City Council c/o David Childs, City Manager 3301 Silver Lake Road Minneapolis, Minnesota 55418 Dear Council Members: I am writing regarding the vacancy on the St. Anthony Planning Commission. . I am very interested in serving on this commission, and would appreciate your consideration for this position. Enclosed is a copy of my resume. St. Anthony has been my family's home for many, many years. Because I have grown up and developed with this community, I feel a special close- ness to this city. To now be a part of the City's Planning Commission would be especially fulfilling to me, for it would allow me to share in • the decisionmaking process as it affects St. Anthony's growth and future. I feel. I am well qualified for this position, and I sincerely desire to serve on this Commission. It is my hope that you will give serious con- sideration to appointing me to fill this position. Thank you. Yours truly, ry Michael D. Volna • �.'.'� �n:1- t_ _r '" vj�r f..� "'` ,. ". '- r.-1 _ `�`+t r�c�.•,+--�. ,.':y.� .,�`�Yw!-',f .,` ...�- Michael D. Volna 3217 31st Avenue N.E. Minneapolis, Minnesota 55418 Home: (612) 789-0441 Work: (612) 789-3577 Education Bachelor of Arts St. Anthony Village High University of Minnesota St. Anthony,, Minnesota Graduated December, 1978 Graduated June, 1973 Majors in Economics, Political Science Experience Sales/Customer Service Representative Hans Rosacker Co. Minneapolis, Minnesota November, 1980 - Present Position requires sales contact with wholesale floral customers, long range inventory planning for holiday sales and attention to • logistics of shipping large orders to customers within a five state area. Assumed duties include in-house operations trouble- shooting and prevention of problems which may impact on delivery schedules or overall operational efficiency. Pro-;ect Coordinator, Vendor Contact Volna Engineering Co. Minneapolis, Minnesota December, 1979 - November, 1980 Project coordinator and vendor contact for two Honeywell contracts involving fabrication of proprietary optical test equipment delivered to the U. S. Navy. This position also involved responsibility for cost control, materials and inventory control, prime contractor .interface, and machine load scheduling to meet delivery dates. Volunteer Recruiter/Supervisor Minneapolis City Political Campaign Minneapolis, Minnesota July - November, 1979 Activities included recruitment, organization and supervision • of campaign volunteers, implementation of telephone surveys, _ and evaluation of resulting data. Assisted in formulation of. campaign stratecv based on survey data. - _ ,�y.j4.,:p�.� :.`:�.',e I rt... `r��.✓ �. , C :.-x 7;':[ry. .' .y_��` �''t,.. :.;'`� i_—_ r ••-,�a'�•�-i::'p a/y•�.x rr.; -r..e� ��Y r-�Y �"T� •h�,...�r_. • Floral Assistant Hans Rosacker Co. Minneapolis, Minnesota September, 1972 - October, 1979 Through this job, was able to learn a great deal about the management and operation of a medium-sized business. Began the job while in high school, working 15 - 18 hours per week. While in college, worked 25 - 30 hours per week and up to 60 hours per week during holidays. Responsibilities included, but were not limited to, filling of wholesale and retail orders, routing and R loading of delivery trips, delivering, inventories and stocking and boiler maintenance. Assistant Custodian St. Anthony School District St. Anthony, Minnesota Summers only, 1970 - 1973 i The first summer was employed through a government program designed to aid teen aged students from low-income families. The next three summers, was asked. to return to the job by the school district itself. The last of these summers was full time employment, while also employed at the previously listed job. • Interests Sports, aviation, politics, the stock market. References Available upon request. Council Meeting February 9 , 1982 OVER`.rIME PAYROLL REPORT • _ January 27 , 1982 Police Department Overtime Hours Richard Engstrom .1/11/82 Statements & search warrant 5 Richard Engstrom 1/13/82 Execute search warrant 6 Richard Engstrom 1/12/32 Inventory & search warrant 3 Richard Engstrom 1/15/82 Property from search war. 5 Joseph Sturdevant 1/18/82 P . I . accident 1 Joseph Sturdevant 1/24/82 Shift fill-in-officer sick 8 David Johnston 1/13/82 Shift fill-in-officer sick 8 David Johnston 1/23/82 Shift fill-in-officer stuck 1 in snow Total 37 Fire Department Overtime Kenneth Anderson 1/19/82 Fill-in-vacancy in dept. 2 Richard Johnson 1/21/82 Fill-in-vacancy in dept . 2 Total 22 Fire Department Reserves , Fill-ins @ $4 . 00 Per Hour • Reserve fill-ins for storm on January 20th 124 Reserve fill-ins for regular fireman vacancy 69 Reserve fill-ins for regular firemen on vacation 27-3/4 Reserve rookie fill-in @$2 . 00 per hour-training 7 Total 227-3/4 Maintenance Department Overtime John Halev 1/21-22/82 Cleaning rinks 112 Arvid Johnson 1/21/82 Foss Rd. force main break 8 Richard Kristyniak 1/21&23/82 Snow plowing 16 James Lorbeski 1/20/82 Foss Rd . force main break 8 Lauren McClanahan 1/17/82 Sanding roads 42 Lauren McClanahan 1/20/82 Foss Rd. force main break 8 Lauren McClanahan 1/23/82 Snow plowing 8 Clayton Olson 1/20&23/82 Snow plowing 152 Paul Reiling 1/23/82 Snow plowing 10 Jerome Sauer 1/21&23/82 Snow plowing 16 Harry Werlein 1/21&23/8:'_ Snow plowing 15 Total 1202 CBJ/cjk • J . h --- - - - - - - - - - - - C I T Y 0 F S T A N T H 0 N Y PAYROLL PERIOD ENDING DATE 01-27-82 FUND DEPT OBJECT AMOUNT 150.00 47002 GEORGE MARKS • - AU 150.00 47004 CLARENCE RANALLO 3 OZ-.-UO- 47005 KUBERT N6 LA 150.00 47006 RICHARD A ENROOTH 172.05 10007 HELEN J CROWE 1, 072.05 184.52 10009 CONNIE KROEPLIN 101 4020 1100 1t288.37 724.48 10002 RONALD 0 BERG 724.48 96.80 10006 JOYCE . E MELCHER 758.72 -8"0-.-64 -10-003--L-T-LAM-­JOHN-SON-- 101 4053 1100 80.64 628.00 30001 STEPHEN A KOES 628.00 100.00 20002 LELAND ENTNER 363:60 564.80 15002 CAROLINE ZAPPA 1,-O'4 3--2 0 -1-5-0-p 3-'R I-C HA-R D-C--E N GS T R"O M 104:32 15003 RICHARD C ENGSTROM 1-5--.--70- --1-5-003-R-1-CHAR-D--C-ENGS-TROM - 996.80 15004 WILLIAM FERGUSON WILLIAM I-ERLUSO[N-- 11.40 15004 WILLIAM FERGUSON C I T Y O F S T A N T H 0 1% Y PAYROLL PERIOD ENDING DATE 01-27-82 -� FUND - DEPT OBJECT AMOUNT 996.80 15006 JOHN O MAC QUEEN • UM&C-QUIEIEN- 19043.20 15007 ARVID PROTELSCH Z----l-5-OW 10.80 15007 ARVID PROTELSCH - - -- - --- --1 0703:20---1-5W8 RI CHAR-0-W-PUFFFR -- -- 104.32 15008 RICHARD W PUFFER --- - -- -99-6.8-0 -I301-0 HWACBA C H - 99.68 15010 RICHARD SCHWALBACH 996.80 15011 JOSEPH STURDEVANT JR STURDfVANT JR - --- 23.20 15011 JOSEPH STURDEVANT JR --- ---- -- ------- ---996,-8-0 15OT2�OHN-TNQE7iKE- -- --- 99.68 15012 JOHN THOEMKE 34.80 151012 3OHN TMOEMKE 996.80 15013 JEFFREY ALLEN LUTHER --- ------ ------- ----------.---- ----9��G8--1501-3-7EFFR-EY�43=LEN-L�7TrtiER------- ---- 49.20 15013 JEFFREY ALLEN LUTHER - ------ ----- - -------- 897 -- 89.76 15014 DAVID E JOHNSTON - 101 4110 1100 129929.90 -- 96.8 D- 10006 JUTLt t-MEFtCHER- ------ • 101 -_ 4110 1125 96.80 ---- ---------- ---------37Y-6� Z�QD3-RTCHaR-D--C-E N-GTR-O M --- --- 168.21 . 15011 JOSEPH STURDEVANT JR - - - 101 4110 4111 682.91 -------------- 79.08 10009 CONNIE KROEPLIN - 900.00 899.20 20003 KENi�ETH R' ANDERSON 16.00 20003 KENNEI-H R ANDERSON 899.20 20004 KENNETH. J FREDRICK - ---9'572-.Go -CHARD-G J-CHINS N------ -- 899.20 20006 ROBERT L LEE 101 4120 1100 .5, 529.48 ---- 25.38 20005 RICHARD G JOHNSON --- 1-0-1 -- --y120- 1-i 1-0---------3-1--3-g-- - - - 60.00 30001 STEPHEN A KOES . 50.00 40007 RICHARD LUNDEEN 40007 II -R-tCHARD N- - 173.20 4.0008 TIM MEZZENGA • --r l-8..00 -J-CH NSO N 120.00 40012 WILLIAM R KOONTZ C I T Y O F S T A N T H O N Y PAYROLL PERIOD ENDING DATE 01-27--82 FUND DEPT OBJECT AMOUNT 58.00 40014 BENEDICT M LONSKY 68-00 40016 JOSEPH MLZZENGA 64.00 4001.8 JAY OLSON 14.00 40024 STEVEN MICHAEL NERHEIM 6, 514.39 101 4130 1100 165.84 101 4130 1120 79.60 442.24 25001 LAWRENCE HAMER 777.60 25003 JOHN HALEY 32.03 25005 RICHARD KRISTYNIAK ^ 15.00 25007 LAUREN MC'CLANAHAN -_� 30.00 25008 CLAYTON M OLSON 69—SZ—SOT - 30.00 25010 JEROME SAUER 14.55 25011 HARRY G WERLEIN -- 233.28 25005 RICHARD KRISTYNIAK 225.99 25008 CLAYTON M OLSON 218.70 2501'1 HARRY G -'WERL'2E I'N 180.25 45003 JEFFREY WEBER 217.00 45008 DAVE WATERMAN 4200 LLZU 619.50 _ 6084. 35 -09—PAUL—REI-LrtN�-- -- 152.55 25009 PAUL REILING iot 110 152.55 •_ --- d U:32--Z 5U O 6 TA M E�Z OR 813.60 25009 PAUL REILING 101 4220 11 00 9230 42 C I T Y O F S T A N. T H El N Y 2 PAYROLL PERIOD ENDING DATE 01-27-82 FUND DEPT OBJECT AMOUNT 923.92 272.16 25005 RICHARD KRISTYNIAK i0i 4310 !IOU 00 438.00 # 25003 JOHN HACtY 167.67 25003 JOHN HALEY i0i 4550 iiio 167 .61 167.67 - -- 188.16 10003 LILA M JOHNSON — 141.84 1-0-005-CAROL-B-JOANS01� --- 165.84 25001 LAWRENCE HAMER z5ou0z--,mER14AN--Wt - 278.32 25004 ARVID JOHNSON 34.64 25004 ARVID jOHNSON • 401.60 25006 JAMES LORBESKI 116.64 250Co" CLAYTON M OLSON t22.04 25010 JtKUMt SAUER 702 4810 1100 19858.82 _- ri-9.28 25VO4--ARY10-JOHNS-ON-------- - -------.------ 120.48 25006 JAMES LORBESKI lt9.28 25007 LAUREN MC LLANAHAN 702 4810 1110 359.04 FUND TOTAL 2, 217.86 - 1000 tltA M juHNSuN - 141 .84 10005 CAROL B JOHNSON - 165.84 2#OO1 L A WR-E-NC E H-A-M€lt-- — 141.36 25002 HERMAN WEBER :5116.8-8 25 6$ -A Rifil tYJOH NS0 N — .321 .28 25006 JAMES LORBESKI 30.00 25006 jAMES tCRBESKt 268.38 25007 LAUREN MC CLANAHAN 4 08-CL AA T-ON-M-OL-SON-- 122.04 25010 JEROME SAUER 4820 iioo . 44.73 25004 ARVID JOHNSON 89.46 29007 MANAHAN C I T Y O F 5 T A N T H O N Y PAYROLL PERIOD ENDING DATE 01-27-82 . FUND DEPT OBJECT AMOUNT 25011 LARRY G WERLEIN -4-3.14 25011 HARRY G WERLETW- 703 4820 1110 177.93 t . FUND TOTAL 2.270.99 3f9940.64 A i -. •.. 1 •. .. ... fit. .... .. ..i .. - .... n. - . w .. ... .. .. ...• - .' i � �tt[?�- C I T Y O F S T A N T H O N Y PAYROLL PERIOD ENDING DATE 01-27-82 FUND DEPT OBJECT AMOUNT 10002 RONALD 0 BERG i.23*04 10002 RONALO u BERG 101 4020 , 1100 123.04 10005 CAROL B JOHNSON i82.80 10005 CAROL 0 jOHNSON 101 4051 1100 182.80 10003 L I L A MI JOHNSON 101 4053 1100 102.80 30001 STEPHEN A KOES 101 4095 1100 112.00 - - 10009 CONNIE KROEPLIN 9-99.60 10009 CONNIE KROEPLIN 101 4100 1100 99.60 15002 CAROLINE ZAPPA 96.40 15002 CAROLINE ZAPPA 101 4110 1100 96.40 20002 LELANO ENTNER :00 20008 RICHARD L PFEIFFER 101 4120 1100 342.40 342.40-4- 25001 LAWRENCE HAMER 202 .80 2500i LAWRENCE HAMER 101 4200 1100 202.80 a ® FUND TOTAL -19261.84 3 G 1 T Y O F S T A N T H 0 N PAYROLL PERIOD ENDING DATE 01®27-62 FUMD DEPT 08JEGT AMOUNT 25002 HERMAN WEBER 83.60 25002 HERMAN WEBER 702 4810 1100 83.60 FUND TOTAL 83.60 83.60 25002 HERMAN WEBER 48 83.. - 83.60 # FUND T-BTAL 8. 19429.04 0 6 5 a 3 - ' C-;I T. Y 0 F S T A N T H O N Y PAYROLL PERIOD ENDING' DATE 01-27-82 FUND DEPT OBJECT AMOUNT _ 561.54 60005 PETER BALCOM ----- -- --- - - - ---505.60-- -600-1-0--MARGAR-ET--ANDRYCHOWI-CZ 10.11 60010 MARGARET ANDRYCHOWICZ 7-2-.63- --600.13--M-I CHAEL- -�E SEN---_ Q, ' 120.00 60013 MICHAEL EBSEN N� - - --- 253.70 60020- ANTHONY K-AC ZOR - f 244.75 60025 GILES LOFY - - - - - - 172-.00-- 60035 -JOSEPH SCHAAF 86.00 60040 . JOHN STAHLY --60045--ARNOLD--WIGGEN- . 161.25 60050 STEVE ZAWORSKI ---- 700 -- ----1 4814 1-102 29-32-7.33._ 140.40 30001 JOHN VAN DANACKER •�"'� C --- --- -- --- - -- ----=-35-.-60---300-05---STE-VE--GENOSHE--- - G 700 1 4814 1103 176.00 . -- -----1--2-42•:=-6----l-000-1---R•AY-MONO-�-J--NE L SON_ _ 817.96 10002 DIANE LE CLAIREl U • . :794 -- 659.08 20001 BARBARA HULTGREN - - - 434.62- - 2-0005-JEAN MCNAMER- Q 96.80 20006 JOYCE MELCHER �Q -20006--JOYCE---MELC-HER- 700 . 1 4814 1105 19198.50 585.60 4/0005 RAyY�M/OND� �HANZ�LIIK 1 1. _ 'FQV� -F47'.TTYT»R!9's'fY7�Z 164 � .�_...._..._.�._.__-.�.e- 585:60 40010 RICHARD MURRAY - ---=-- - -- ------- - - -- --- - -----585-.-60---...--400-15-GERALD- PIPER--- --- 11.71 40015 GERALD PIPER -- - - - -53:68-- - 40020---STEVEN --CHR.I-S_TEN 491.55 40030 PAUL W HERNICK .-.---1.94-e40- - ---4003-7--=N-I-CK--A- SA-9ETTI- 384.20 40038 DONALD SELINSKI ---------- ---- - -10-7-.-35----40075-ALA-STA-IR--VAL--ENTI-NE 123.95 50003 DELIA FOX -- --- ------------- - - - - - - 80-.40----50004-KAREN-KOWAL---- - 79.20 50010 BEVERLY MUNSON -- 700 2. 4814 . 1101 39390.35 --- - - --- - --- ---- -- --- -- ---421°20-- -3000-1--JOHN---VAN--DAN ACKER - " 48.27 30001 JOHN VAN DANACKER 61YL ---- - - -- ---- -- ----- ----- 102-.-35-=----30005--STE-VE- GENOSHE--- - 129.15 30010 JOHN D MARK ------740-----2------4314-----1-103---- ---70097- -- -_ ----- ------ ---- .. ------__-....----- --- ----- 4091.32 P700 =SHE-R-R-I-Jf-WSE-N--305. 10. 40060 GAIL -LANG.FIELD ------- 491025 # C I T Y 0 F S T A N T H LJ N Y PAYROLLlPERIOD ENDING DATE 01-27-82 FUND DEPT OBJECT AMOUNT . FUND TOTAL 10, 344.52 60&55-141(-:HA-EL---J--SM-1-T-H----- 90.00 60056 MARK AUSTIN --- --- --1-50-.50 60065—WAL-LACE--DAVI,S- 47.73 60066 RICHARD DUSTIN -96,00 60071---DAVI-D--J--JOHN-SON---- 232i.01.) 60082 PATRICK LA VALLEY —------------ 17.20 60090 JOHN MEMORICH -1-59 e-1-0-----600 9 5­WTI-L--L-1-AM--J -R E-I N E R-- 79.55 60100 MICHAEL SHOLL 50-5"0 105--DGN0"N,-­S+EN,KO- 701 1 . 4814 1102 22-090005 90.40 40020 STEVEN CHRISTEN 585.60- -40065 -HOMER.-LANDERS- 5.86 40065 HOMER -LANDERS CLA-UR.--- 11.71 40070 WILLIAM ST CLAIR I JE -- 15.5,-38------4007-5-.AL-A�STA,LR---VALENTI-NE-- 21.78 50001 LINDA ANDERSON -----------9Oo45-----.50002---BARBARA--F-LGURA--- 8.38 50004 .KAREN KOWAL 701 2 4814 1101 19'722-:56 ...... FUND TOTAL 39812.61 -14,457.4-3-_ I << e -P-EXM-E A - - - --- 60005 PETER BALCOM 102.92 -60005 PETER BALCOM IUD 1 481 9 102.92 # F­UffD­TUTWL --. - 60055 MICHAEL J SMITH OB:1 b--b 0�3� f ILFI A ECG-SMITH 701 1 4814 1102 108.16 108.1 FUND TOTAL 108.16 233.68 10001 RAYMOND J NELSON TE C 166.08 10002 DIANE LE CLAIRE ZTO +�_- 9 9.76 -- 20001 BARBARA HULTGREN 1��4 BWR-B - ULTG 700 1 4814 1105 119.84 FUND TOTAL 519.60 "E6665 3 FUND TOTAL f -O-U5 E 76 ID JE AN-TfC1VA-KE 700 1 4814 1105 76.76 FUND TOTAL 76.76 ST ANT HC.NY � ?EVEVUE = SUMMARY �., _ DATE 12-31-81 - - - - PERCENT _ ANTICipATED COLLECTED COLLECTED COLLECTED_ UNCOLLECTED REV'-NUE THIS MONTH YR _T0 DATE TO DATE BALANCE G t 1t R ;L F1.J:gin PRCPctTY TAXES 522 , 48' .00 1899459. 12 493,368.14 94.42 299119.86 LICE`JS=` 8 ,000.00 16.50. ' 99175.50 114.69 19175.50CR Pr2MIT5 8 , 0ou.00 757.00' 11 ,422. 75 142.78 - = 39422.75CR I'tTER�LVf-:2NME".'TAL REVENUE 240 ,400.00 3 , 897.40 178,648. 06 74.31 61 , 751 .94 FINES ; FORFEITS C ?E ,iALTI 20 , 000.00 3 ,420.00 47,854.00 239.27 279854.000R " [ >CELL_ C t J S 4 E V E IJE 499 00J.00 8 , 32.3. 89 30, 118. 89 61 .46 139881.11 23 , 997 .30 �o , 875.00 494,307. 94 94. 33 29, 689. 06 ;r:"i BiJDGErED FXPF- S 10,350. 000R 109350.00 FUNn,--T0•T'ALS 1 ► 371 , 385 .00 252 , 748. 90 1 , 254,545. 23 '91.44 1 33'9.72 6=:;f RA L ?`_SERVE-ShcCI ;L MlSCELLAhrCUS ZFVEf:I:JES 515.99 1 ,031.98 1 , 031 .98CR UN 71 T 0 T d L S . 515.99 1 ,031. 9 8 , 1 ,031 .98CR R,.V E.' U SH-NR 1 iG FUNG Zc'IE;VU SritiR i`;G 60, 000. 00 32, 545.00 54..24 27,455.00 FUNO TCTALS 60, 000. 00 32 ,545. 00 54.24 27,455.00 F .I2F_ SPECIAL FUND -- ST ANTHONY , REVENUE - SUMMARY DATE 12-31-81 ---_ - ._. ...------ ---...---------- ___ _ _ __ _ ES ______ PERCENT_ ANT ICI PAT COLLcCTED COLLECTED COLLECTED UNCOLLECTED _ REVENUE THIS MONTH YR TC, DATE TO DATE _ BALANCE FIRE SPECIAL 20 , 000.09 13,618.95 68.09 6, 381.05 _:. FUND TOTALS 20, 000. 00 13,618.95 68.09 6, 381.05 MSA MAINTENANCE FUND -- - - - MSA MAI,NTENA"JCE 91000.00 - 781.50 7,815.0.0 86.83 - I , 185.00 - FUND TOTALS 91000.00 781. 50 7,815.00 86.83 1 , 185.00 POLICE SPECIAL FWID - POLICE SPECIAL 35 ,00().00 26, 814.40 76.61 8, 185.60 FUND TOTALS). 35, 000.03 26, 814.43 76.61 8, 185.60 CO?"" REVEL BLK GRANT FUND C: .8 3 '.�. :, 1 369 9.'TCiC R 13,-698.7 0 BLOCK ":,RA;�T 139698. 7C 13, 698.70CR FUND TOTALS CR IMPROVEMENT. BO DS - 1961 MISCELLANEOUS REVENUES 4 , 583.45 9,362. 35 � ,362.35CR FUND TOTALS 4, 5E3.45 99362. 35 9,362.35CR IMDRV vONDS - 1963 C 1968 :`�I.[ SCELL1iJEr�JS REVENUES 13 ,905.68 27,620. 80 27,620.80CR ST ANTHONY REVENUE - SUMMARY DATE 12-31-81 _ _ PERCENT ANTICIPATED COLLECTED COLLECTED COLLECTED UNCOLLECTED REVENUE THIS MONTH - YR TO DATE TO DATE BALANCE BONDS - 1963 1968. 441. 11 2,706.45 29706.45CR _ _FUN.0 TOTALS 14, 346.79 30, 327.25 309327.25CR IMPROVEMENT BONUS - 1973 MISCELLANEOUS REVENUES 23 ,059.27 41 , 950.03 - --- -- 41,850-,-03CR - ----- -.- LEVY 4 5^,3 317. 56 _ 317.56CR REV 30-CS 532. 82 532.82CR BONDS - 1973 89.40 470. 18 470. 18'CR LEvY 60 5 356.29 356.29CR FUND TnT: ST ANTHONY REVENUE — SUMMARY GATE 12-31-81" PERCENT_ ANTICIPATED COLLECTED COLLECTED COLLECTED _ _ UNCOLLECTED- : REVENUE THIS MONTH YR TO DATE TO DATE BALANCE _ SEWER 197, 160.00 1 , 122.75CR 220, 866. 18 112.02 23,706 18 R FurL TOTALS TO 177, 160. 00 1 , 122. 75CR 220,8bb. 18 112.02 239706.18CR � c WATER FUND MATER 173, 675.00 467.00 1179640.84 67.73 - --- -- -- 56,034.16 FUNO TOTALS 173,675.00 467.00 117, 640. 84 67.73 56,034.16 GRAND TOTALS 1, 866,720.00 302 ,829.90 1 , 773,034.29 94.98 939685.71 ST ANTHONY EXPENSE - SU'''MMARY DATE 12-31-81 -- - -' PERCENT -- ---- - -- -- - ----- _ - --- - --- UNPAID EXPENDED - - - --'-� REMAINING BUDGET SPENT THIS_ MO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE GENERAL FUND MAYGR COUNCIL 41 ,765.00 2 , 187.93 30,065.53 71.98 119699.47 GENERAL MANAGEMENT 639900.00 9,658.73 50,919. 79 79.68 12,980.21 CABLE TELEVISION 8,625.00 25.00 31722.51 43.15 4002.49 ELECTIONS 995.00 918. 11 92.27 76.89 FINANCE-IINSUR & ACCTNG 90, 390.00 2 ,416.40 859146.65 94. 19 5,243.35 FINANCE-INOEPE,4 ENT AUDIT 4,900.00 4,900.00 100.00 FINANCE-ASSES' IN 17, 387.00 309. 12 17, 211.83 98.99 175.17 LEGAL 30,600. 00 1 ,730.26 19, 630. 73 64. 15 10,969.27 - E'VGINEERING 19438.00 748.20 52.03 689.80 PLANNING,G, AND Z ON VI,; 515.00 105.00 7, 434. 71 443.63 6,919.71CR CITY BUILDINGS 84, 880.00 6, 542. 16 83,510.86 98.38 1, 369. 14 CIVIL DEFENSE 13, 625.00 1 ,289. 10 12,270. 34 90.05 1, 354. 66 _ POLICE PROTECTIO'd 403,480.00 48, 845 .63 395 ,449.63 98.00 89030. 37 FIRE PROTECTION 254,995.00 25,674.03 236,071.73 92.57 189923.27 INSPECVIOtN, SERV - 3UILDI !`i 11 , 280.00 984.80 10,327. 52 91 .55 952.48 INSPECTION SERV-PLSG/HTvG 225. 0.0 10.55 94. 25 41.88 130.75 ST ANTHONY EXPENSE - SUMMARY DATE 12-31-81 PERCENT UNPAID EXPENDED REMAINING BUDGET SPENT THIS MO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE INSPECTION SERV - HEALTH 125.00 125.00 ANIMAL CONTROL 29050.00 102.00 1 .419.50 69.24 630.50 PUBLIC WRKS-GEN LABOR APP 162, 700.00 16,450.83 156,836.55 96.39 59863.45 PUBLIC WRKS-STREET MAINT 489710.00 19116.01 40,570.46 83.28 8,139.5'9 PB WRKS-GPER MAI'NT/REP EQ 71 ,600.00 59047.92 68,202. 19 95.25 3, 397. 3 ST LIGHTING/TRAFFIC. LIGHT 19,000.00 1 , 731 .37 20,032. 80 105.43 1.032.80CR PUBLIC-W-RKS-STORM SEWER 2 ,450.00 72.80 863.82 35.25 19586. 18 Tp.EE AN[I -WEED CARE 17, 100.00 1 ,690.32 12,235. 97 71.55 4,864.03 PARKS 19,000.00 330.89 8,301.20 43.69 109698.80 HUMAN RELATIONS 150.00 150.00 SEWER 100.00 100.00 100.000R FUND TOTAL 1 , 371, 885.00 126,420. 85 1,266,984.88 92=35 1049900..12 GENERAL RESERVE SPECIAL. GENERAL RESERVE 10019.31 10,919.31 10,919. 31CR FUND TOTAL 10,919.31 109919. 31 109919.31CR REVENUE SHARING FUND REVENUE SHARING 609000.00 3.43 50,009.26 83.34 9,990.74 i I� ST ANTHONY r EXPENSE - SUMMARY DATE 12-31-81 t - -- - ------ - --- ----- - --- _ _ __ _ PERCENT _ r UNPAID EXPENDED --R EWA I U-1 N- BUDGET SPENT THIS MO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE FUNS) TOTAL 60. 000.00 3.43 50,009.26 - - 83.34 - 9.990.74 -- FIRE SPECIAL FUND FIRE SPECIAL 20.000.00 20,000.00 100.00 - - FUND TOTAL 20.000.00 20, 000.00 - 100.00 - - - - -- MSA MAINTENANCE FUND MSA MAINTENANCE 9, 000.00 318.29 2 ,728.50 30.31 6.271.50 FUN.)-TOTAL 99000.UO 318.29 2 , 728.50 30.31 6, 271.50 _ _--POLICE SPECIAL FUND - --- - -- - -- - -- -- --- -- - _ - -------- PCLICF SPECIAL 359000.00 35,000.00 100.00 FUND TOTAL 15,000. 00 35,000.00 100.00 COMM DEVEL BLK GRANT FUND BLOCK GRANT 1 ,643 7 59819.58 5.819.58CR FUND TOTAL 19643.87 5, 811. 58 5. 819.58CR IMPRV 80NDS - 1963 E; 1968 BONDS - 1963 & 1963 489662.80 579340.50 57. 340.50CR FUND TOTAL 48, 662.80 579340.50 579340.50CR IMPROVEMENT BONDS - 1973 3 ST ANTHONY EXPENSE - SUMMARY DATE 12-31-81 6 -- - -- - _ PERCENT UNPAID EXPENOEiS REMAINING - - BUDGET SPENT THIS MO. SPENT YR TO DATE OBLIGATIONS TO DATE _ BALANCE BONDS - 1973 25.20 - 25.20CR -FUND TOTAL -- 25.20 IMPROVEMENTS - 1976 - - --- -- --- -- ------ BONDS - 1976 72 ,757.00 - - " - - 72,757:000-R -- FUND TOTAL 72, 757.00 72, 757.000R REVOLVING IMPROVEMENTS REV IMPROVEMENTS 158.00 158.00CR ANTHONY LANE 42 ,022.27 187,800. 14- 1877800.14CR STREET - HIGHCREST 89792. 16 89792. 16CR CO RD C - HENNEPIN COUNTY 11 ,425.45 11,425.45 119425.45CR BRIDGE - ST ANTHONY BLJ'r 16, 750.93 169750.93CR STINSOA SEWER DIVERSION 67249.05CR FUND TCT L -- _ . 47, 198.67 224,926.68 2:'4r-926.68CR SEWER FUND SEWER 301 ,250.00 29,476.26 301, 552.92 100. 10 �302.92CR FUND TOTAL 301,250.0() 29,476.26 301, 552.92 100010 302.92CR WATER FUND ST ANTHONY - - EXPENSE -- SUMMARY �`"' � DATE 12-31-81 PERCENT _ UNPAID —EXPENDED REMAINING BUDGET SPENT THIS MO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE e - WATER 205,775. 00 15 ,914.32 161 ,424.61 78.44 44,350. 39 „ FUND TOTAL 205,775.00 15, 914.32 161 , 424.61 78.44 44050.39 RETIREMENT FUND Z. i aDMiNIST2ATI0N --- - - - - -- -- 2,791 .50 -- - -49826.96— FUND TOTAL 2 , 791 .50 4, 826.96 49826.96CR GRAND TOTAL 2, 002, 910.00 283,349.30 292147315.40 110.55 2119405.40CR :s 21- t; l=.