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HomeMy WebLinkAboutCC PACKET 02241987 Meeting Sheet 11111 MINE 11111 lisle 11111 give 1111 Bill ioosza Box: 16 Folder: CC PACKETS 1981-1984 & 1987 Document: CC PACKET 02241987 C.T TY " O F S T _ ANTHONY C OUN C = L .AGENDA . F E B RU ARY 24 , --L987 7 _ 30 :P _ M _ A. Call to Order/Pledge of Allegiance. B. Roll Call. C. Approval -of February 10 , 1987 Council Min,ites. D. Licenses/Permits/Petitions. E. Presentation of Claims. 1 . Verified ( City and Liquor) . 2 . Edward J. Hance - $1 , 825. 00. 3 . Briggs and Morgan - $909. 52 . 4. BWBR Architects - $4 , 098. 19 . 5. Rieke-Carroll-Muller - $1 ,284 . 90. 6 . Short-Elliott-Hendrickson, Inc. - $1 , 878. 97 . 7 . Short-Elliott-Hendrickson, Inc. - $1 , 401 .75. Requested public appearance by Tri-City American Legion. F. Reports . i1 . Council. 2. Departments and Committees. a. Edward J. Hance, re: Matters conducted at the Hennepin County District Court on February 4 , 1987. b. Financial Monthly Report - December, 1986. 3 . City Manager. a. Staff Meeting Notes - February 17 , 1987 . b. Appointment to East Side Hennepin County Human Services Advisory Committee (Robert Spano) . c. Appointment to Cable T.V. Board '(Tom Gould) . G. Public Hearings. H. New Business. I . Unfinished Business. 1 . Ordinance 1987-001 , re: Gambling. 2.. Ordinance 1987-002 , re: Parking, persons per unit, etc. t J. Adjournment. n i - C = TY O F S T _ ANTHONY • C OUN C31 L M=NU T E S F E B RU ARY 1 O , 1 9 8 7 The meeting was opened at 7 : 30 P.M. with the *Pledge of Allegiance led by Mayor Sundland. ' Present for roll call: Marks , ' Ranallo, Sundland, Enrooth, Makowske. Also present: David Childs , City Manager. AGENDA ADDENDUM ACCEPTED Motion by_Ranal10, seconded by Enrooth' to add the following items to the agenda: F-1 February 9th letter from Roseville Public Works Director requesting City action on 'the Rice Creek Watershed Management plan. - - F-3c Resolution 87-011 related to the reconstruction of a portion of St. Anthony Boulevard. F-3c Council'-'action on the remodeling/redecorating of the Stonehouse On%Off Sale facilities in accordance with their discussion during the work session which preceded the Council meeting. Motion carried unanimously. JANUARY 27 , 1987. COUNCIL MINUTES APPROVED Motion by. Marks, seconded by Makowske- to approve the above with the fol- lowing changes: Page 5, para. 11 : Correct typo "Commissioner" in line 1 . Page 9 , paras . 5 , Should have been attributed to Sundland. 6 & 7 : Page 10 , para. 7 : Correct typo _"kand" in line 6 . . Page 12 , para. 2 : Insert "discussion of the" before "selection" .in line 7 . Page 16 , para. 12 : Insert "by the engineer" between "told" and "that. " Motion carried unanimously. • -2- • LICENSES/PERMITS/PETITIONS . The listing included in the agenda packet was corrected to indicate the Country Club Market, was being ' granted an "Off-Sale" beer license. Councilmember Marks wondered what would happen if all the cigarette license renewals were disallowed, but withdrew his query when other Councilmembers .and the City Manager gave the reasons they perceived this might not' be prudent to do, including: Childs - tobacco products are the only merchandise sold at the Apache Smoking Section store. Makowske - said as much as she "hated cigarette smoke" , she wouldn' t want to take action which might prompt law suits. Mr. Childs :confirmed that all the cigarettes sold in the stores listed in the agenda packet are either sold over the counter or from machines which are under the control of the applicants . Council Action Motion by Marks , seconded by Enrooth to grant the following licenses as listed in the February 10th agenda packet with the change related to th� Country Club Market' s license: Contractor Twin City Exteriors Co. , Inc. , Crystal, MN Gibralter Mausoleum Construction Co. , Inc . , Indianapolis, IN. American Remodeling Inc. , Irving, TX Norsk Concrete Construction, Inc. , Minneapolis , MN Standard Water Control Systems, Inc. , Brooklyn Park, MN First General Services of St. Paul, Inc. , New Brighton, MN Rite Way Waterproofing, Lino Lakes, MN Off-Sale Beer Country Club Market, Apache Plaza On-Sale Beer Minneapolis Bowl-O-Mat, Apache Plaza Silver Lake -Pasta,, 'Inc. , Apache 'Plaza Minneapolis Park Board (Gross Golf Course) Rubbish Removal B.F. I . of Minnesota, Inc. Waste Management, Blaine, MN Woodlake Sanitary Services • . -3 Service Station Don' s Apache Auto Wash Dave 's St. Anthony Mobil . . Mico Oil Co. , Inc. Cigarette ( renewals ) The Smoking Section, Apache Plaza American Monarch (Twin City Vending) .. Dave' s St. Anthony Mobil Mico Oil Scarpelli ' s Apache Plaza (Theisen Vending) Minneapolis Park Board _(.G.ross Golf Course ) Motion carried unanimously. CLAIMS Motion by Ranallo*, seconded by Marks to approve payment of all accounts payable listed in the February 10th agenda packet for December • 31 , 1986 and January 29 and February 10 , 1987 .. Motion carried unanimously. Motion by Makowske, seconded by Marks to approve payment of $,9;.000 . 00 to School District #282 for the City's use of the Park View facilities during January, February, and -March, . 1987 . Motion carried unanimously. Motion by ­ Ranallo, seconded by Marks- to , approve payment of all the following claims as listed in the February 10 , 1987 Council agenda packet: * $425. 00 to the Dorsey& Whitney law firm for legal services. rendered in December, 1986 ; * $24 , 896 . 08 to .the Metropolitan Waste"Control Commission for .sewer services in January, 1987 ; * $425 .76 to Bruce A. Liesch' Associates as the City' s share ,of consult- ing costs incurred as of January 29 ,1987 -in connection with the establishment of expert testimony related to the identification of ` ' the plume of contamination between New Brighton .a.nd. St. Anthony..to be utilized 'in the City' s: lawsuit .against- the U.S.- Army et al related. to the City' s water contamination problems.., Motion carried unanimously. r -4- •. REPORTS COUNCIL REPORTS Councilmember Makowske Reports AMM Housing Committee Took No -Specific kPosition Related to the Siting of .Group Homes- and Half-Way Houses Although they had not -specifically::supported any particular placement of these facilities during their meeting that noon, the Councilmember , indicated the Committee had agreed .the issue deserved .further .discussion. Elected Officials Consider Ethics in the Public Arena Councilmember Makowske indicated she had found the January 30th government training sessions on the above subject very fruitful. Mr. Childs said the Metropolitan Managers ' next meeting would also- be devoted - to discussions of ethics in government. Council Adopts Resolution Protesting Final. Water Management Plan Referring to the February 9th. letter- from the Roseville Public Work.s Director which had been accepted as an agenda addendum, Councilmember Enrooth said he supported the attempt to dissuade the Watershed Board from adopting the above plan, March 1st.. The- Councilmember said he an - Mr. Hamer, who had represented -the City on separate advisory committeeqp to develop -the plan, concurred that the final document did- not parallel the suggestions those advisory 'bodies had made. He said they also concurred a united position by both the larger and smaller cities was necessary if the Board is to be convinced not to implement the plan as now proposed. 'Councilmember Enrooth said the general consensus was that if the plan is implemented as now proposed, it could seriously impact on the affected municipalities in the future as stated in the proposed resolution. If the plan went into effect in 2000 , as written, the municipalities in the watershed could be - facing- major expenditures for providing- for water -.runoffs which might not originate . in .their cities , but might only be passing through, he suggested. Mr. Childs agreed -:that it was important for the -muncicipalities to - register immediate protests because, under the plan the Watershed Board would be - considering March- 1st, the Watershed would even. have levying capabilities related -to- the various aspects- of the plan. . The resolution was modif-ied to eliminate any general acceptance . of the plan because. "the City•, finds it contains flaws which potentially could have -a very serious impact on St. Anthony. " Council Action Motion by Marks,_• seconded by 'Enrooth to adopt -Resolution 87-012 with the modi.fica.tion of wording .which. would strengthen its- message. . 4 i RESOLUTION 87-012 A RESOLUTION CONCERNING THE RICE CREEK WATERSHED DISTRICT WATER RESOURCES MANAGEMENT PLAN Motion carried unanimously. Mayor Accepts Reappointment to LMC Transportation and Communication Committee Mayor Sundland said he had accepted the 'League ' s invitation to continue his service on the above Committee. Councilmembers Attend Nativity Church Open House February 8th The Mayor reported he and Councilmembers Marks and Enrooth had attended the church' s commemoration of the completion of their renovation project which he peceived had resulted in some very pleasing improvements, to the structure. Mayor Reports His Participation in Heart Month Ceremonies Mayor Sundland- said he had been one of the Minnesota mayors who had a attended the February 3rd ceremony in* the capitol rotunda to kick off the Heart Association fund drive in the state. He said he had found the presentation of proclamations and balloon release most impressive. Ethical Issues to be Considered at Methodist Church Conference, April 4th Councilmember Marks agreed that the seminar on ethics in government which Councilmember Makowske had reported on had certainly given those in attendance something to think about. He said he was developing the same theme for the conference he was planning at Grace Methodist Church in Aril and said two of the people who would be speaking that day were Mayor George Latimer and Erica Bouza, both of whom could be expected -to make the conference an interesting one. The Councilmember also commented that he had- been especially interested in the program Nativity had, particularly the singers and the speech by John Marty' s father . DEPARTMENTS AND COMMITTEES The following reports were ordered filed. as informational after 'a brief discussion of 'what would be involved in providing monthly rather than quarterly net- profit figures for the liquor operation: * report from the Edward J. Hance law firm related to the prosecutions they --had.- handled at ' the Hennepin. County District Court on- Januar:y 21 , 1987; -6- • * January Fire Department.: report; * January Liquor Operations Sales Summary. CITY MANAGER REPORTS Leaking Roofs in St. Anthony Village Shopping Center Noted Before -the February 3rd staff meeting' notes were ordered filed, Councilmember Makowske added .to. the reference to the roof at the Liquor Warehouse #1 "leaking very badly" by saying the man next. door was also complaining vehemently about the damage done to his store. Laure Burr to Serve as St. Anthony' s Representative to the Eastside Hennepin County Human Services Council, Inc . Mr. Childs reported the City had -two appointments to make to the above and had received two applications to fill those vacancies including Ms. Burr' s which had been provided in the agenda packet. The other applicant was a man who also appeared to be very well qualified for the position, but who might not . be eligible because -he resides. in the Ramsey County portion of St. Anthony. The City Manager said he was checking with Hennepin County to -see if an exception could be made for this applicant. Council Action Motion by Marks , seconded by Enrooth to appoint Laure Burr, 2417 - 30th Avenue N.E. to represent St. Anthony on the Eastside Hennepin County Human Services Council, Inc. Motion carried unanimously. Action on Proposed Ordinance Changes Delayed for Return of Surveys. In his February 6th Update on Miscellaneous Items; included in the . agenda packet , Mr. Childs had suggested no action be taken that evening related to the proposed Ordinance amendments which would restrict parking and persons per living unit. . The Manager said he . had - received only half of . . . , the surveys he had 'sent to 30 other cities relating - to family size regulations but was certain that information would be. complete for the Council' s February 24th meeting. ' The Council agreed this would allow . more time for 'the -residents ,_to register their feelings about the- proposed changes. Variance for' . 32: Foot Width for St-. Anthony Boulevards to- be Sought Councilmembers , had been provided with copies of .a proposed resolution which :authorized- the . . Rieke-Carroll-Muller ,engineer .to apply to_ the state for the, above-: The'- petition would be based on the :20. .or. 30 arge,;arees which would probably be• lost 'if the •City constructed the street 36 fee* wide as required for MSA funding as well as the construction problems • -7- which would. - be encountered with a street that wide in that particular , area. Mr .. Childs reported staff . had met with. the Minneapolis Park Board and had gotten them to agree to give the City- a permanent five foot easement and a temporary 10 foot easement during . construction period.-. He said the Board representatives. understood fully that. they could no longer use any . of the Boulevard for parking and that any of the golfers who did would . be tagged by City police. The Manager said the Park Board staff had been. amazingiy cooperative about get.ting. ..the road done, .but., of course,. their enthusiasm did not include any monetary aid. . Mr . Childs said although the previous Sunset Memorial Cemetery . owners - had indicated they would not oppose their . .assessments for. the project, .the ownership. had changed and the new . out-of-state owners would have to be contacted to see if they felt the same way. Because of the time .invo.lved in making this contact, holding assessment hearings if they oppose the assessments , and getting a variance from the state, the Manager said he doubted the project could be completed within this year ' s construction season. However, if the City is able to proceed with a less expensive, 32 foot street next year when there would be another MSA allotment available for the project, Mr. Childs said he expected the City would probably have enough MSA monies to.. accomplish the proj.ect without borrowing. And, he said, because he perceived this would be a comparative*ly. .easy project, .it should be able to be completed within the 1988 construction season.: Council Action Motion by Marks, seconded- by Sundland to adopt Resolution 87-011 . RESOLUTION 87-011 A RESOLUTION REQUESTING A VARIANCE TO ALLOW A 32 FOOT ROADWAY FOR THE ST. ANTHONY PARKWAY PROJECT Motion carried unanimously. :Scope of- Stonehouse Project - Reduced - The. . .above :possibility has .. been discussed during the Council ' s .work session 'with : Wil . Johnson;. BWBR Architects, at 6 : 00 P.M.. , that same ._ - evening.; . Mr. Childs -summarized..that-.: decision. as ..one which authorized.-. . - only cosmetic improvements :such . :as:- repainting and redecorating. . --the -.bar areai -making the necessary improvements in the ventilation and mechanical systems and adding a kitchen area with the majority of the work done by . the Public - Works Department. Plans and specifications would also be for the-- off-sale without. a basement so that - they could be rebid and construction could begin this spring. -8- Council Action Motion by Enrooth, seconded by Ranallo to authorize BWBR to revise the plans for the proposed addition. to the Stonehouse (off-sale) . to the. .. extent agreed . to at the February 10 , , 1987 Council Work .Session with. the architect . Motion carried unanimously. NEW BUSINESS Ordinance Regulating Gambling in St. Anthony - Given Its First : Reading . The Council..had directed staff to prepare an ordinance which would bring the City into conformance with the exceptions in state gambling- statutes . related - to the number of ,Bingo or raffle events which could be held. Councilmember Ranallo said he understood the new Ordinance would allow an organization to sponsor only five of these events in the City in- a year. He said he thought now that the Legion had moved, St. Charles was the only organization who still sponsored such activities once in awhile. The fact that two more readings were required before the Ordinance could be adopted would permit confirmation that was true. Council Action Motion by Marks, seconded by Makowske to approve the first reading: olo. Ordinance - 1987-001 . ORDINANCE 1987-001 AN ORDINANCE RELATING TO GAMBLING; AMENDING THE 1973 CODE OF ORDINANCES BY ADDING A SECTION 445 Motion carried unanimously. ADJOURNMENT Motion by Ranallo, seconded by Enrooth to adjourn the meeting at - 8 : 14 P:M. . for a work session with the City - Manager related to a personnel..: matter. Motion carried unanimously. Respectfully submitted,,: Helen Crowe,* Secretary :. Mayor ATTEST- •City Clerk • :cjk . ": thorn .illy e.. . DATE : A P PR OVA February 19, 1987 T O : Mayor and Councilmembers F ROM Lila Johnson, License/Billing Clerk I T EM LICENSES AND PERMITS FOR COUNCIL APPROVAL RUBBISH REMOVAL Keith Krupenny & Son (renewal ) CIGARETTE- Woodside Enterprises at Bakers Square Red Owl Stores, Inc. , at 2508 - 38th Avenue N.E. BENCH St. Anthony Self-Service Laundry Manor Wash & Dry HEATING O'Keefe Mechanical , Eden Prairie CONTRACTORS . Watson Forsberg Lawrence Signs, Inc. WINE i Silver Lake Pasta :cjk2.24.87 MINNESOTA DEPARTMENT OF PUBLIC SAFETY. PS 9114 12-8W PHONE 1612)296-6159 LIQUOR CONTROL DIVISION . 333 SIBLEY o ST.PAUL,MN 55101 APPLICATION FOR COUNTY OR CITY.ON SALE WINE LICENSE r NOT TO EXCEED 14%OF ALCOHOL BY VOLUME EVERY QUESTION MUST BE ANSWERED. If a corporation,an officer shall execute this application. If.a partnership,a partner shall execute this application. If this a first application attach a copy of the articles of incorporation and by=laws. 1 Applicants me(Business,Partners4ip,Corporation) Trade Name BA Business Ad ess Business Phone Applicants Home Phone X00A 0'C 49 ► -TEL ) �-osw City Court State Zip Code Is this application If airgiffer,give name of former owner License period , ❑ New Renewal ❑Transfe From To If a corporation,give name,title,arip5rand 43te of birth of each officer.If a partnership,give name,address and date of birth of each partner. Partner/Officer Name and Title Address DOB r Partner/Officer Name and Title Address DOB Partner/Officer Name and Title Address DOB Partner/Officer Name and Title Address DOB CORPORATIONS I State of /�j Date of Certificate I Incorporation i'�!4/ Incorporation Number ! Is corporation authorized to do business in Minnesota? Yes ❑ No If a subsidiary of another corporation, give name and address of parent corporation THE BUILDING. Name of / p Owners Building Owner v — �� Address Has the building owner any connection Are the property taxes deliquent? ❑ Yes. ONO director ingirect, with the applicant? ❑ Yes I-IQo Describe the premises to be licensed OV P h THE RESTAURANT • hat is the During what hours will Number of people eating capacity? G food be'available? �L �. restaurant will.employ? How many months per year Will food service be the principal will'the restaurant be open? L business of the,restaurant? Yes ❑ No .. � � L If this restaurant is in conjunction with another business(resort,etc.),describe the business. • OTHER INFORMATION 1. Have the applicant or associates been granted an on-sale non-intoxicating malt beverage(3.2)and/or a"set-up"license in conjunction with this wine license?ei(Yes ❑ No 2. Is the applicant or any of the ssociates in this application a member of the county board or the city council which will issue this license? ❑Yes RNo If yes,in what capacity? (If the applicant is the spouse of a member of the governing body,or another family relationship exists,the member shall not vote on this application.) 3. During thep�st license year has a summons been issued under the liquor civil liability law(Dram Shop) (MS. 340A 802). ❑ Yes ❑UGo If yes attach a copy of the summons. { 4. Has the applicant or any of the associates in this application been convicted during the past five years of any violation of federal,state or local liquor laws in this state or any other state? ❑ Yes (6 No If yes,give date and details. 5. Does any person other than the applicants, have any right,title or int n the furniture,fixtures uip ent' licensed premises? CKYes ❑ Flo If yes give names and details. ��v��lA� 6. Have the applicants any interests,directly or indirectly, in any other liquor establishment in Minnesota? ❑ Yes A No If yes, give name and address of the establishment. I CERTIFY THAT I HAVE READ THE ABOVE 1LffZT4G4,3 AND THAT THE ANSWERS ARE TRUE AND CORRECT OF MY OWN KNOWLEDGE. 9 �� Signet a of Applicant Date REPORT BY POLICE OR SHERIFF'S DEPARTMENT This is to certify that the applicant, and the associates, named herein have not been convicted within the past five years for any violation of Laws of the State of Minnesota, Municipal or County. Ordinances relating to Intoxicating Liquor, except as follows Police,Sheriff Department Name Title Signature • C I T Y O F S T A N T ' H O N Y ' (*/E 1/31/87 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 NO. - AMOUNT • 02720 NORWEST BANK MPLS NA M 1/31/87 01276 1379612.50 03160 ST ANTHONY NATIONAL BANK M 1/31/87 12063 - 309000.00 . 03160 ST ANTHONY NATIONAL BANK M 1/31/87 12135 32,689.09 02820 PETTY CASH M 1/31/87 12202 47.28 02940 POSTMASTER M 1/31/87 13051 300.00 02840 PERA M 1/31/87 13052 69-752.98 03480 STATE TREASURER M 1/31/87 13053 29473.28 00700 COMM OF REVENUE OF MN M 1/31/87 13054 2,402.46 03160 ST ANTHONY NATIONAL BANK M 1/31/87 13055 4,957.63 00670 CITY COUNTY CREDIT UNION M 1/31/87 13056 19306.32 00050 A F .S C LOCAL 657 M 1/31187 13057 171.00 01630 INTL .UNION OF OPR ENGR 49 M 1/31/87 13058 147.00 02410 MINN TEAMSTER-LOCAL =320 M 1/31/87 13059 95.25 02330 MINNESOTA BENEFIT M 1/31/87 13060 180.68 00803 DE NT IC ARE M 1/31/87 _ .13061 112.00 01980 LEAGUE OF MI.NN CITIES M 1/31/87 , 13062 80.20 00110 AMERICAN BANKERS INSR CO M 1/31/87 13063 76.80 03480 STATE TREASURER M 1/31/87 . 13064 42.78 00630 DAVID CHILDS M 1/31/87 13065 248.63 02500 NATIONAL LEAGUE OF CITIES M 1/31/87 , 13066 195.00 01295 GROUP .W CABLE M 1/31/87 13067 38 .08 06611 HOLIDAY SIGNS M 1/31/87 13068 14.45 01520 DONALD HICKERSON M 1/31/87 13069 300.00 00860 ENGSTROM9 RICHARD M 1/31/87 13070 265.00 . 03540 THOEMKEs JOHN M 1/31/87 13071 265.00 00880 ENTNER, LELAND M 1/31/87 . 13072 . 300.00 , 02860 PFEIFFER9 RICHARD M 1/31/87 13073 265.00 01720 JOHNSON, RICHARD M . 1/31/87 13074 115.00 02000 LEES ROBERT M 1/31/87 . 13075 115.00 02480 MYERS, WILLIAM M 1/31/87 13076 115.00 06612 DONALD DRUSCH M 1/31/87 13077 115.00 06613 JAY OLSON M 1/31/87 13078 115.00 06614 KEN HUGILL M 1/31/87 . 13079 . 60.00 06615 STEVE JOHNSON M 1/31/87 13080 - 60.00 01840 . KOES9 STEPHEN M 1/31/87 13081 . 60.Q0 06616 WILLIAM KOONTZ M 1/31/87 13082 60.00 06617 BEN LONSKY M 1/31/87 13083 . 60.00 06618 PAUL LOYAS M 1/31/87 13084 60.00 06619 STEVE MACH M 1/31/87 13085 60.00 06620 TIM MEZZENGA M 1/31/87 13086 ' 60000 . 06621 STEVE NERHEIM M 1/31/87 13087 60.00 06622 DIRK SCHMITZ N 1/31/87 13088 60.00 06623 SCOTT SWANSUN M 1131/87 13089 60.00 . 06624 . JI M ZAPPI A M 1/31/87 13090 60.00 00135 AMERICAN RISK SERVICES IN M 1/31/87 13091 . 377.00 00055 AETNA LIFE INS CO M 1/31/87 13092 . 19076.93 02385 MINNESOTA MUTUAL LIFE INS M 1/31/87 13093 825.00 01595 ICMA M 1/31/87 13094 . 530.56 06625 BEST INC, M 1/31/87 13095 20.00 06626 BARBARA DIMICH M 1/31/87 13096 7.20 C I T Y D F ST . A N T H O N Y ;WE. 1/31/87 A 'C C 0 U N T S P A Y A B L E PAGE 2 VENDOR NAME CHECK CHECK C HECK NO. TYPE DATE NO. AMOUNT . RA R M 1/31/87 13097 75.00 06627 GOVERNMENT T I TRAINING SE RV 03480 STATE TREASURER - m 1/31/87 13098 15.00 03160 ST ANTHONY NATIONAL BANK M 1131/87 13099 2,491.80 03690 UNITED WAY M 1/31/87 13100 . L41.00 . 00670 CITY COUNTY .CREDIT UNION M 1/31/87 1.3101 19306.32 03160 ST ANTHONY NATIONAL .BANK . M 1/31/87 - 13102 200.00 . 01290 GROUP HEALTH PLAN M 1/31/87 13103 983.60 02850 PHYSICIANS HEALTH PLAN M 1/31/87 13104 49683.46 02185 MED-CENTER M 1/31/87 13105 139.70 00710 COMMERCIAL. LIFE INSURANCE M 1/31/87 - 13106 . 64.80 02930 . PRUDENTIAL INSURANCE CO M 1/31/87 .13107 61 .45 02840 - PERA M 1/31/87 13108 45.00 03160 S7 ANTHONY NATIONAL BANK M 1/31/87 . 13109 46.54 02840 PERA M 1/31/87 . 13110;_ 79438.72 03160 ST ANTHONY NATIONAL. BANK .M 1/31/87 13111 59129.94 00700 COMM OF REVENUE OF ,MN M 1/31/87 : 13112 29644.69 00055 AETNA LIFE INS CO M 1/31/.87 13113 19221.97 02385 MINNESOTA MUTUAL LIFE. INS M 1/31/87 13114 : 880.32 00055 AETNA LIFE INS CO M 1/31/87 13115 19.444.95 06628 ASSOC OF METRO MUNICIPALT M 1/31/87 13116 1,698.00 02500 NATIONAL ,LEAGUE OF CITIES M 1/3i/87 13117 . 556.00 03170 ST ANTHONY HOUSINGEREOEV M 1/31/87 13125 90*000.00 TYPE. TOTAL 3469738.36 TOTAL 3460738.36 i C I I Y C F . -S .I A..N T H 0 h Y ' L I ? U O R P/E 1/31/P.,7 A 'C' C. 0• U N T S P'-.A Y A B L E PAGE I VENDOR NAME CHECK CHECK CHECK NO - TYPE DATE NO. AMOUNT 04410 ST ANTHONY NAIL BANK M 1/08/87 10337 309000.00 04410 ST ANTHONY NAIL BANK M 1/08/87 10338 59000.00 04009 AETNA LIFE -6 CASUALTY M 1/08/87 IC339 313.00 04014 AMERICAN BANKERS INS - M 1/08/87 10340 21,.60 04016 AMERICAN 'RISK SERVICES M 1/08/87 10341 273.00 04025 APACHE PLAZA M 1/08/87 10342 5.9610.57 04055 CAPITOL CITY DISTRIBUTING M 1/003/87 10343 . 19660.15 04080 CITY COUNTY CREDIT UNION M 1/08/97 10344 150.00 04085 CITY OF ST ANTHONY M 1/08/87 10345 . 85.00 04100 COMMISSIONER OF REVENUE M 1/08/87 10346 756.15 04106 D 6 D TRUCKING M ' 1/08/87 10347 20243.50 04109 DENTICARE' M 1/08/87 10348 24.00 04120 EAGLE WINE CO M 1/08/87 10349 109625.73 04120 EAGLE NINE CO M 1/08/87 10350 203.44 04135 ELECTRO WATCHMAN INC M 1/08/87 10351 144000 04175 GRIGGS COOPER S CO INC M 1/08/87 10352 638.83 04208 ICMA M 1/08/87 10354 20.00 04220 JOHNSON MINE CO M 1/08/87 10355 29945.24 04234 LMCIT - EBP INC M 1/08/87 10356 80.20 04245 LOCAL '17 M 1/08/87 10357 16.50 04295 MINN BENEFIT ASSN M 1/08/87 10358 5.0.0 04360 EPSCO M 1/08/87 10359 3.301.25 04376 PRIOR WINE CO M 1/08/87 10360 141.50 • 04380 PUBLIC EMPLOYEE RETIREMNT M 1/08/87 10361 19591.38 04385 QUALITY WINE CO M 1/08/87 10362 29804.23 04400 ST ANTHONY LIQUOR Cl M 1/08/87 10363 25.00 04410 ST ANTHONY NATL BANK M 1/08/87 10364 19865.75 04410 ST ANTHONY NATL BANK M 1/08/87 10365 1 .623.14 04410 ST ANTHONY NATL BANK M 1/08/87 10366 44.44 04411 SALITERMAN REALTY CO M 1/08/87 10367 29083.33 06198 ST ANTHONY MERCHANTS ASSN M 1/08/87 10368 50.00 04430 SILENT KNIGHT M 1/08/87 10369 19.50 04490 TWIN CITY WINE CO M 1/08/87 10370 861918 04491 UNITED WAY M 1/08/87 10371 61.00 04410 ST* ANTHONY NATL BANK M 1/15/87 10372 30 9000.00 04410 ST ANTHONY NATL BANK M 1/15/87 10373 59000.00 04085 CITY OF ST ANTHONY M 1/15/87 10374 38008 04120 EAGLE WINE CO M 1/15/87 10375 179658.32 04120 EAGLE WINE CO M 1/15/87 10376 19158.87 04125 EAST SIDE BEVERAGE CO M 1/15/87 10377 209167.85 . 04145 GANZER DISTRIBUTORS INC M 1/15/87 10378 149277.10 04175 GRI'GGS COOPER 6 CC INC M 1/15/87 10379 670979 04204 HICKERSON BARBARA m 1/15/87 10380 38.36 04230 KUETHER DISTRIBUTING CO M 1/15/87 10381 359277.77 04260 MAGIC- GARDEN M 1/15/87 10382 525.00 04265 MARK VII SALES INC M 1/15/87 10383 169200.80 04290 MINNEGA SO M 1/15/87 10384 19016.36 04311 MINTER-WEISMAN M 1/15/87 10385 29572.62 • 04360 EPSCO M 1/15/87 10386 , 79190.11 04376 -`PRIOR WINE- CO M 1/15/87 10387 379.36 --w C I I Y O F S T . A N Y 'i 0 N Y L I Q U. 0 P P/E 1/31/87 A C C 0 U. .N T S . P A Y A. 8 L' :E PAGE 2 VFNDOR 'NAME CHECK CHECK CHECK • Nn. TYPE DATE N0. AMOUNT 04463 . SUPERIUR PRODUCTS MFG CO M 1/15/87 10388 224.50 04494 WARNER HARDWARE M 1/15/87 10389 70.20 04410 ST ANTHONY NAIL BANK p 1/22/87 10390 309000.00 04410 -ST' ANTNONY NAIL BANK R! 1/22/87 10391 5,000.00 06391 RONIS CABINETS M 1/22/87 10392 850.00 04004 AT C T M 1/22/87 1.0393 39.01 04009 AETNA LIFE C CASUALTY M 1122187 10394 521 .27 04080 CITY COUNTY CREDIT UNION M 1/22/87 10395 150.00 04100 COMMISSIONER GF REVENUE M 1/22/97 10396 . 369920.02 04100 COMMISSIONER OF REVENUE p 1/22/87 10397 654.74 06343 DORSEY C WHITNEY M 1/22/87 10398 304.00 04120 EAGLE WINE CO W 1/22/87 10399 10,154.87 04120 EAGLE WINE CO M 1/22/87 10400 142.92 06261 FLAHERTYS HAPPY TYME M 1/15/87 10401 721 .20 041.75 GRIGGS COOPER E CC INC M 1/22/87 10402 19232.18 04208 ICMA M 1/2.2/87 10403 20000 04290 MINNEGASC M 1/22/87 10404 19311.65 04311 MINTER-WEISMAN M 1/22/87 ' 10405 29221.80 04335 NORTHERN STATES POWER M 1/22/87 10406 19651.09 04340 NW BELL TELEPHONE CO M 1/22/87 10407 303.26 04360 EPSCO M 1/22/87 10408 39561.26 04380 PUBLIC EMPLOYEE RETIREMNT M 1/22/87 10409 18000 • 04380 PUBLIC EMPLOYEE RETIREMNT M 1/22/87 10410 19512.03 04378 PROFESSIONAL PROCESSING M 1/15/87. 10411 102.91 04385 QUALITY WINE CC M fl/22/87 10412 19253.40 04390 REX DISTRIBUTING CC M 1/15/87 10413 199147.4.1 04410 ST ANTHONY NAIL BANK M 1/22/87 10414 19509.19 04410 ST ANTHONY NAIL BANK M 1/22/87 10415 19503.56 04410 ST ANTHONY NAIL BANK M 1/22/87 10416 34.26 04460 SUNDERLAND INC M 1/15/87 10417 944.76 04491 UNITED WAY M 1/22/87 10418 44.00 04085 CITY OF ST ANTHONY M 1/15/87 10419 829.35 04492 WASTE MANAGEMENT M 1/22/87 10420 448950 04410 ST ANTHONY NAIL BANK P4 1/29/87 10421 30,000.00 04410 ST ANTHONY NAIL BANK M 1/29/87 10422 50000.00 04375 POSTMASTER M 1/29/87 10423 88000 04098 LIFE INS CO M 1/29/87 10424 25.20 04120 EAGLE WINE CO M 1/29/87 10425 129163.75 04120 EAGLE MINE CO M 1/29/87 10426 19294.63 04175 GRIGGS COOPER E CO INC M 1/29/87 10427 19183.30 04185 GROUP HEALTH PLAN INC M 1/29/87 10428 68.35 04203 BURDETTE HETZER M 1/29/87 10429 900000 04220 JOHNSON WINE CC M 1/29/87 10430 19419.80 04.235 LECLAIRE DIANE M 1/29/87 10431 125.00 04269 MED CENTER M 1/29/87 10432 187.35 04311 PUNTER-WEISMAN M 1/29/87 10433 19597.24 04325 F AYMOND NELSON M 1/29/87 10434 160.00 04340 NW BELL TELEPHONE CO M 1/29/87 10435 150.25 • 04360 EPSCO M 1/29/87. 10436 19621.00 04365 PHYSICIANS HEALTH PLAN. M 1/29/87 10437 11429.77 C I T Y O F S T . .A N T H 0 K Y L I 9 U 0 .R P/E 1/31/87 A C C 0 •U 'N-,T 5 P . A Y A 8 L .F PAGE 3 -VENDOR NAME CHECK CHECK CHECK • N7. TYPE DATE N0. AMOUNT 04376 PRIOR WINE CO M -1/29/87 10438-- 176.71 04401 ST ANTHONY LIA 21 M -1/29/87 1Q439 91.43 06320 " THERMO-DYNE INC M 1/29/87 10440 19653.91 04490 TWIN CITY NINE CO M 1/29/87 10441 19767059 TYPE TOTAL 411 9963.62 TOTAL 4119963.62 I C I T Y , 0 F 5 7 . 4 N 7 H 0 N Y L I Q U 0 �> P/E 2/17/87 A C C O U N T S P A Y A 8 . L E PAGE I VENOOR NAME. CHECK CHECK CHECK NO. TYPE DATE NO. AMOUNT 04015 AMERICAN LINEN SUPPLY CO R 2/17/87 09277 334.13 04033 AUGIES INC R 2/17/87 09278 75044 04080 CITY COUNTY CREDIT UNION R 2/17/87 09279 150.00 04085 CITY OF ST ANTHONY R 2/17/87 09280 31.95 04095 COCA COLA BOTTLING R 2/17/87 09281 19304.85 04100 COMMISSIONER OF REVENUE R 2/1.7/87 09282 36.15 04125 EAST SIDE BEVERAGE CO R 2/17/87 09283 170692.60 04130 ECONOMICS LABORATORY INC R 2/17/87 09284 128.38 04135 ELECTRO WATCHMAN INC R 2/17/87 09285 201.00 04144 FRITO-LAY INC R 2/17/87 09286 162.87• 04145 GANZER OISTRIBUTORS INC R 2/17/87 09287 69602.45 04195 HAPPYS POTATO CHIP CO R 2/17/87 09288 115.19 04205 HOME JUICE CO R 2/17/87 09289 --24.42 04208 ICMA R 2/17/87 09290 20.00 04218 JOHNSON PAPER C SUPPLY CO R 2/17/87 09291 777.20 04230 KUETHER DISTRIBUTING CO R 2/17/87 09292 259407.11 04250 LYSTADS R 2/17/87 09293 157.85 04263 MAPLE GROVE H7G CO R 2/17/87 09294 712.56 04265 MARK VII SALES INC R 2/17/87 09295 11000.90 04270 MELS VAN-O-LITE R 2/17/87 09296 45924 04290 MINNEGASO R 2/17/87 09297 29500.71 04335 NORTHERN STATES POWER R 2/17/87 09298 10679.59 i 04338 NORTH STAR ICE R 2/17/87 09299 275.21 04345 OLD DUTCH FOODS INC R 2/17/87 09300 38.64 04355 PEPSI COLA/7 UP BOTTLING R 2/17/87 09301 745040 04374 POPCORN UNLIMITED R 2/17/87 09302 76.00 04378 PROFESSIONAL PROCESSING R 2/17/87 09303 220021 04380 PUBLIC EMPLOYEE RETIREMNT R 2/17/87 09304 18.00 04396 ROYAL CROWN BEV R 2/17/87 09305 394.90 04401 ST ANTHONY LIQ „1 R 2/17/87 09306 84005 04404 S/A LIQUOR n2-PETTY CASH R 2/17/87 09307 74.90 04406 ST ANTHONY LIQUOR b3 R 2/17/87 09308 83.18 04415 SAVOIE SUPPLY CO R 2/17/87 09309 58,10 04450 STUART DISTRIBUTING CO R 2/17/87 09310 565.95 04460 SUNDERLAND INC R 2/17/87 09311 117.55 ,. 04465 SURGE MATER CONDITIONING R 2/17/87 09312 64.15 04470 TOMBSTONE PIZZA R 2/17/87 09313 87.70 04480 THIN CITY FILTER SERVICE R 2/17587 09314 50.40 04492 WASTE MANAGEMENT R 2/17/87 09315 217.50 04494 WARNER HARDWARE R 2/17/87 09316 72.32 06271 SCHUT7A°S HDWE R 2/17/87 _ 09317 1.69 06330 BWBR ARCHITECTS R 2/17/87 09318 1s172.14 06357 EL CREDITO CIGARS R 2/17/87 09319 108020 06356 ALEXIS BAILEY VINEYARD R 2/17/87 09320 29400 06393 FIRESTONE STORES R 2/17/87 09321 53.88 i TYPE TOTAL - 740134.66 TOTAL 740134.66 LAWOFFICES STATEMENT OF•ACCOUNT EDWARD J. HANCE • SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 DATE. February 12 ,' 1987 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS,MINNESOTA 55418 Mr. David Childs PLEASE DETACH AND RETURN THIS City Manager PORTION WITH YOUR REMITTANCE. City of St. Anthony 3301 Silver Lake Road St. Anthony, Minnesota 55418 AMOUNT REMITTED $ IN RE : St. Anthony Prosecutions for February 4 , 1987 DATE DESCRIPTION o $ -0- PAYMENTS CREDITS & ACCOUNT ADJUSTMENTS • UNPAID PREVIOUS BALANCE FINANCE CHARGE PROFESSIONAL SERVICES Services rendered in connection with St. Anthony Prosecutions for February 4 , 1987 . (Please see attached itemization. ) CURRENT FEES $1 , 825 . 00 ° $ 1 , 825 . 00 _ MINIMUM PAYMENT DUE � $ Accounts due upon presentment of statement.A FINANCE CHARGE-at a periodic rate of 1-1/3%per month,equaling an ANNUAL' PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than $1.00, with a minimum FINANCE CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for that billing cycle was not paid in full within 30 days. NOTICE: See reverse side for important information'. ITEMI ZED S` ''EMENT • 1/8/87 Telephone conference th Attorney Andrea regarding Defendant Moore; tele,l one conference with Defendant Kottke regarding speec ng charge 1/12/87 Telephone conference with Larry Homer regarding w Problem; appear in Her:iepin County District court ater before Judge Orey regz.;-ding Defendant Strzwzewski ' s jury trial; draft Gross Misdemeanor Complaint. against Defendant Wagner'; draft Gross Misdemeanor Complaint against Defendant Bohmer; letter to Attorney Spicer regarding Defendant Bp ,ran; letter -to Attorney Bergeron regarding. De7 -ndant Ellefson; letter to Attorney Willis regarding Defendant Graff; letter to Attorney Bergeron regarding Defendant Kleszyk; letter to Attorney Timmons re arding Defendant Kopka; letter to Attorney Stein rega ding Defendant Olin; letter to Attorney Williams rega ding Defendant Popp; letter to Attorney Kouri regardi g Defendant Matelsky; letter to St. Anthony Police . epartment regarding Defendant Warrick; letter to St. Anthony Police Department regarding Defendant Cunningham; letter to St. Anthony Police Department rega; -ling Defendant Filas; letter to St. Anthony Police :. apartment regarding Defendant • Getter; send 7.01 Noti _ a to Attorney Resnik regarding Defendant Filas; send 7 . 01 Notice to Attorney Bruno regarding Defendant Cunningham; send 7. 01 Notice to Attorney Lambert regard:`.ng Defendant Getter 1/14/87 Prepare for and a y ppear = n Hennepin County District Court for Defendant Strzwzewski 's jury trial 1/15/87 A ppear in Hennepin -County District Court for plea of Defendant Carel 1/16/87 Telephone conference with Attorney Besikoft r Defendant Schulze egarding Draft 1/19/87 G -` / Gross Misdemeanor Complaint against Defendant Anderson Prepare 1/20/87 � p j / for arraignments and pre-trials to be held on January 21, 1987; appear in Hennepin County District Court before Judge Gomez-Edwards for Defendant. Schulze 's jury' 'trial 1/21/87 Prepare for and appear in Hennepin County District Court for Defendant Schulze 's jury trial; attend arraignments and pre-trials in Hennepin County District before Judge Alexander; review dispositions of matters held in Hennepin Count District • January 21, 1987 Y _ tract Court on 1/21/87 Telephone conference with St. Anthony Police ' Department regarding Defendant Lloyd; telephone con- ference with Hennepin County .District Court regarding Defendant Warrick; letter to St. Anthony Police . Department regarding Defendant Warrick ; letter to . . Defendant Warrick 1/22/87 Letter to Attorney Dodd regarding Defendant Girard; letter to Attorney Nevin regarding Defendant Slonski ; send 7 . 01 Notice to Attorney Nevin regarding Defendant Slonski ; send 7 .01 Notice to Attorney Flynn regarding Defendant Travis; letter to St. Anthony Police Department regarding Defendant Travis; letter to St. An Police Department regarding Defendant Slonski ; letter to St. Anthony Police Department regarding Defendant Filas; prepare for and attend Defendant Schulze' s jury trial 1/23/87 Prepare Complaint against Defendant Young; telephone conference with Attorney Hanley' s office regarding Defendant Dekanick; prepare Complaint against Defendant Ophelan; prepare Complaint against . Defendant Nygaard; prepare Gross Misdemeanor Complaint against Defendant Demarois; telephone con- ference with Attorney Hanley regarding Defendant Dekanick ' s continuance; telephone conference with Attorney Polski regarding Defendant Ward 1/25/87 Prepare Gross Misdemeanor Complaint against Defendant Hill 1/26/87 Telephone conference with Attorney Hanley (2) regarding Defendant Dekanick; telephone conference with Hennepin County District Court regarding Defendant Dekanick; letter to St. Anthony Police Department regarding Defendant Dekanick; letter to Attorney Hanley regarding Defendant Dekanick; letter to Hennepin County District Court regarding Defendant Dekanick; appear in Hennepin County District Court before Judge Carey regarding Defendant Wards plea; telephone call with Attorney Jones regarding Defendant Fischer 1/27/87 Letter to. Attorney Magson regarding Defendant Ries; telephone - conference with Hennepin County District Court regarding'.:Oefendant Rhine; telephone conference with Attorney Jones. regarding Defendant Fischer -2- 1/29/87 Prepare Gross Misdemeanor Complaint against Defendant Barnes; letter to Attorney Gittus regarding - Defendant- . ' Johnson; ' letter to St. Anthony Police Department regarding Defendant Ellis; letter to St. Anthony Police Department regarding -Defendant Sieden; telephone conference with Officer MacQueen regarding Defendant Barnes; telephone conference with Defendant Fischer regarding Complaint 1/30/87 Telephone conference with Attorney Lambert regarding Defendant Getter 2/3/87 Telephone conference with Officer Carlson; telephone conference with Attorney Flynn regarding Defendant Travis; telephone conference with Defendant Dzeidzic regarding wife's charge; telephone conference with Attorney Caplan regarding Defendant Sauerwein; telephone conference with Defendant Dzeidzic regarding wife 's charge; telephone conference with Captain Thoemke and Captain Engstrom regarding Defendant Sauerwein; telephone conference with Attorney Caplan regarding Defendant Sauerwein letter to Judge Gomez-Edwards regarding Defendant Schulze; letter to Complainant Fischer regarding her E complaint against her husband r 2/4/87 Attend breakfast meeting with Officers MacQueen and Sturdevant; attend arraignments and pre-trials in Hennepin County District Court before Judge Adzick -3- • In Account With D BRIGGS AND .MORGAN FILE NO. 17538 PROFESSIONAL ASSOCIATION JBV 2200 FIRST NATIONAL BANK BUILDING • SAINT PAUL. MINNESOTA 53101 TELEPHONE (612) 291-1216 February 11 , 1987 City of St: Anthony 33.;0'1 Silver Lake. -.Road _......... _. Minneapolis, MN 55418 Attn:_ David M. Childs City Manager PLEASE DETACH TOP PORTION AND MAIL WITH PAYMENT For professional services provided in connection with the following matter through January 31 , 1987 : . City of St. Anthony v. U. S. Department -of Army File No. 17538 DATE ATTORNEY. TIME DESCRIPTION r 1-2-87 MCDONALD_ 2,. 35 ,_,_Meeting.,awith Jack, Devney, - .------ • Ann Huntrods and Nancy Arnison; phone conference with Lowell Lindquist, ' Dennis Coyne; conference - with"-Ann Hiintrods and Jack Van de North; letter to Diane Van Cleave; review Notice of Motion and Motion regarding Special Master; review Affidavit of Marc Whitehead; review Notice of Substitution of Attorneys; review transcript of deposition of Diane_ Van Cleave; letter I to Magistrate Cudd.; prepare draft order regarding discovery schedule. BRIGGS AND ATORGAN F.30025 FED.I.D.#41-0854702 13 i210 S nND MO.RC-A N ,City of St. Anthony • February 11 , 1987 Page. Two 1-7-87 MCDONALD . 40 . Phone conference with Nancy Arnison, Dennis Coyne,. ..Ken Olson and Bill Skallerud ; conference with Ann Huntrods and Jack Van de North; review letter from Nick Nierengarten regarding confidential Army documents . 1-8-87 MCDONALD . 60 Review Order regarding discovery schedule; letter to Dave Childs ; review Bruce Leisch bill. 1-9-87 MCDONALD 1 . 05 Phone conference with Ken Olson, Doug Day, Dennis Coyne, Pam Pearson, Paul Goodreault and Bill Skallerud; conference with Ann Huntrods and Jack Van de North. 1-14-87 MCDONALD . 10 Phone conference with Steve Shakman. 1-20-87 MCDONALD . 60 Phone conference with Jack Van de North and Ann Huntrods; phone conference with Steve Shakman and Doug Day; research regarding Superfund amendments. 1-21-87 VAN DE NORTH 1 . 50 Review SARA amendments regarding public participation in development of voluntary U. S. Army clean-up plan. 1-21-87 MCDONALD . 15 Phone conference with Bill Skallerud. 1-22-87 MCDONALD 1 . 45 Conference with Deb Post and Nancy Arnison; meeting with Bill Skallerud; phone conference with Ken Olson and Magistrate Cudd; review New -Brighton newspaper ' . article ; review discovery ' responses regarding possible deponents. • IC;c:S »D Nt0RCiA • City of St. Anthony February 11 , 1987 Page Three 1-28-87. MCDONALD 2 ..20 Meeting with Ken Olson and Jack Van de North; meeting with MPCA and City of New Brighton ; phone conference with Doug Day, Bill Skallerud, Ken Olson and Steve Shakman. 1-29-87 MCDONALD . 40 Conference with Jack Van de North and Ann Huntrods; review order regarding motion to amend; letter to defense counsel, Clerk of Court, Dave Childs and Mary and Muriel Bocknak. 1-30-87 MCDONALD . 30 Phone conference with Nick ` Nierengarten and Bill Skallerud; letter to Clerk of Court, defense counsel, David Childs and Mary and Muriel Bocknak. 1-31-87 MCDONALD . 20 Review Liesch billing; review letter from Bill Skallerud; letter to Bill Skallerud and Court Reporter. 1-31-87 VAN DE NORTH 2. 00 Draft letter to Kalitowski. SUBTOTAL ------ 900.00 Disbursements i Federal Express Charges $ 9. 00 Long distance telphone charges . 52 $ 9 . 52 -------- 9.52 TOTAL DUE THIS STATEMENT $909.52 BVVBR ARCHITECTS 400 Sibley St./St. Paul. Minnesota 55101/612 222-3701 Mr. David Childs, City Manager DATE January 26, 1987 City of St. Anthony 3301 Silver Lake Road INVOICE NO.: 7 - REBILL St. Anthony, MN 55418 COMM. NO. : 86033 BASIS OF CHARGES: 8% of Construction Cost, plus reimbursable expenses, plus additional services. STATEMENT OF SERVICES St. Anthony Municipal Liquor Interest on overdue accounts shall accrue at Amount Earned Amount Paid Amount Due percent per month: Estimated Construction Cost $751,500.00 Estimated Fee @ 8% $ 60,120.00 o Amount earned to date: 75% of Fee $45,090.00 $45,090.00 Reimbursable Expenses,:, Printin Photography $ 4,932.93 $ 834. 74 . $4,098.19 l i t Approved: it rd F. Johnson •Total Amount Earned $50,022.93 Total Paid to Date $45,924. 74 Total Amount Due $4,098. 19 PAST DUE uace -- - To: St.Anthony Village Rieke-Carroll-Muller Associates, Inc. 3301 Silver Lake Road t. nt ony, MN 5 18 Engineers, Architects, Land Surveyors Mims at St. Anthony Blvd. PROJECT: p P. 0. Box 776, Gaylord, MN 5588.E �P. 0. Box 130, Hopkins, MN 55343. Men t g�erences- our '� ❑ P. 0. Box 51, St., Cloud, MN 56301 TEES FOR PROFEMIONAL SERVICES: Services rendered from 11/03/86 thru 01/31/87 26 2 Hrs:-- C i v i Nqt' er 861.25 4 Hrs._ Engi.neer__Teci c i an 110.51 5 z s. Draftspers 57.20 1 4 Hrs-.--___Reprodtjiftion Technician 11.02 2 4 Hrs. Secretary 27.82 Total Payroll Cost 1,067.80 1,067.80 x 2.5 = 2,669.50 Job Supplies-Reproduction - 17.36 Total This Period 2,686.86 Maximum Fee Per Agreement 4,000.00 Less Previous Invoicing 29*715.10 Balance Due 1,284.90 Note: This Invoice is for Completed St. Anthony Parkway Report, Presented at January 27, 1987 Council Meeting f s i I dare t &a Wmhfw of law dni Oft Rieke-Carroll-M e c accmznt, datm or demand b X86 and and dat rA pmt d It bw bm r by _ ad C�maat INVOla N2 51171 r)• INVOICE W ENT, SHORT-ELLIOTT-HENDRICKSON, INC. CONSULTING ENGINEERS DATE February 9, 1987 TO City of St. Anthony 3301 Silver 'Lake Road St. Anthony, MN 55418 ATTN: Dave Childs, City 9RIF KENZIE TRAFFIC STUDY f INVOICE NO. 8512 SEH FILE NO. 86206 FOR ENGINEERING SERVICES: FOR PERIOD THRU DECEMBER 27, 1986 For Kenzie Terrace traffic study. In accordance with council authorization. a Project Manager 22.3 hrs @ $75.44/hr = $1, 682.31 Drafter 2.0 hrs @ 25.26/hr = 50. 52 Clerical 3. 5 hrs @ 36. 11/hr = 126.39 a Mileage 19.75 $1, 878.97 :a TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $1, 878.97 I I I 1 te Vf . ts ' COUNTY OF RAMSEY,CITY OF SAINT PAUL SS Dona 1 d F. To i nd In said County and State,being duly,swum, on oath,says,that he is J J J C e ra g i®n of the Short-Ellloa-Hendrickson,Inc.,that the foregon account is true;that the as therein charged were actually rendered, n M ra ev.ni has been p cha :gnat the a 6cha�are suc are allowed by law:end that no pan of auto BETTY J. ERSIN NE . . '` — NOTARY PUBLIC—MINNESOTA f RAMSEY COUNTY Subscribed and sworn to before me thi-_ tg MY COMM. EXPIRES MAY 27, 1992 - G , o My commission expires 200 GOPHER BUILDINGe222 EAST LITTLE CANADA ROAD•ST. PAUL,MINNESOTA 551170PHONE (612)484-0272 INVOICE x " SHORT-ELLIOTT-HENDRICKSON, INC.-- CONSULTING ENGINEERS DATE February 9, 1987 TO T City of St. Anthony 3301 Silver Lake Road St. Anthony, MN 55418 ATTN: Larry Hamer RE: 1986 MSA INFORMATION I INVOICE NO. 8511 SEH FILE NO. 86108 FOR ENGINEERING SERVICES: FOR PERIOD THRU DECEMBER 27, 1986 For administration of 1986 MSA Account_-. In accordance with council authorization. i December 26, 1985 f Prepare status map and mileage certification. l Proj ect.•-Manager-,,, .- -2,.-0 :, hrs @ . $49.00/hr = . $98..00 f Clerical . 5 hrs @ 16. 59/hr = 8.30 Mileage - 4. 50 $1.10. 80-- " December 27, 1985 Update MSA Needs Report. Project Manager 4.0 hrs @ $49 .00/hr = 196.00 4 January 3 & 7, 1986 Review 1985 Right of Way expenditures. Project Manager 2.0 hrs @ $49.00/hr = 98.00 January 29 County Road D MSA funding information. t Project Manager 2.0 hrs @ $49 .00/hr = 98.00 F k Putt V$ , Cuvtrs , ss COUNTY OF FIAMSEY°CITY OF SAINT PAUL Donald -F.- T.11nd In said County and State,being duty swum, t on oath,says•that.he is - - - i of the Shat=EWOn-Herdr�ckson that the foregoing account arm true;,that the ices tTte�einpl4rged were actually rendered, ` of the value,thareimc t the fees o �c tole are suc es are allowed'by Law;and that no part of such BETTY J.Wount has been paid. NOTARY PUBLIC—MINNESOTA RAMSEY COUNTY Subscribed and sworn to betore me IN '"da�of is MY COMM.EXPIRES MAY 27. 1992 MY commissgn expires 72 t s L 200 GOPHER BUILDING•222 EAST LITTLE CANADA ROAD•ST. PAUL, MINNESOTA 551179PHONE (612)484-0272 y City :of St. Anthony Invoice No. 8511 February 9, 1987 Page 2 January 31 MSA fund balance review. Project Manager 2.0 hrs @ $49.00/hr = $ 98 .00 May 19 & 20 County Road D MSA funding review. Project Manager 4.0 hrs @ $53.23/hr = 212. 92 June 4 Review MSA Screening Board data. Project Manager 1.0 hr @ $53.2.3/hr = 53.23 August 26 Review and information preparation for construction fund balance. Project Manager 2.0 hrs @ $53.23/hr = $106.46 Mileage 2. 50 108.96 December 8 1986 Needs Update and Status Maps. Project Manager 4.0 hrs @ $53.23/hr = 212.92 December 15 County Road D Funding information review. Project Manager 4.0 hrs @ $53.23/hr = 212. 92 TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $1, 401 .75 EDWARD J'. HANCE LAW OFFICES ,. LTD.. • SAINT ANTHONY NATIONAL BANK BUILCIfIG. SUITE 200 2401 LOWRY AVENUE NORTHEAST MINNEAPOLIS, MINNESOTA 55416 EDWARD J. HANCE JOEL T. LEVAHN PATRICK J. O'MEARA TELEPHONE PAUL W. FANNING ALLEN R. DESMOND (612) 781-4858 ASSISTANTS TERESA H. CRAVEN KATHRYN A. DAILEY February 13 , 1987 Mr. David Childs City Manager City of St. Anthony 3301 Silver Lake Road I St. Anthony, Minnesota 55418 jCaptain 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 Ms. Barb Dimich St. Anthony Police Department 3301 Silver Lake Road St. Anthony, Minnesota 55418 E 0 Ladies and Gentlemen: Enclosed herewith please find a copy of a report indicating various matters conducted at the Hennepin County District Court r on February 4 , 1987 . 1� Should you have any questions or comments, please contact me. Y s very truly, f } PATRICK J. AA • Enclosure PJO/kd ST. ANTHONY PROSECUTION ACTIVITY . February, 1987 EDWARD J. HANCE LAW OFFICES, LTD. Submitted by: Patrick J. O'Meara Assistant Prosecuting Attorney 2401 Lowry Avenue N.E., Suite 200 Minneapolis, Minnesota 55418 Telephone: (612) 781-6539 . A R R A I G N M E N T S - The Honorable George R. Adzick DEFENDANT PLEA SENTENCE American Movers, Inc. Charged with failure to obtain Richard Rasmussen required permit or certificate; (Department of Pre_-Trial set. for March 4, 1987. Transportation) Anderson, Kenneth Edward Charged with open bottle; Pled Fine - $200.00. 108 guilty. Anderson, Michael Brian Charged with no insurance, Fine -$50.00. 113, 114 expired registration, and unsafe ' equipment; Pled guilty to no insurance charge; Other charges dismissed. Anderson, Robert William Charged with DAS, expired plates, 112 and possession of marijuana in a motor vehicle; Arraignment continued until March 4, 1987. Aubol, Jeffrey Carl Charged with DAR, revoked plates, Fine - $300.00, $300.00 stayed one 108, 112 defective brakes, and possession year; Jail - 90 days, 60 days stayed of a small amount of marijuana one year; On conditions of completion in a motor vehicle; Pled guilty of treatment program as required at to defective brakes and DAR; the workhouse and no same or similar Other charges dismissed. offenses. Aversa, Michael Patrick Charged with DWI, alcohol content 112, 115 of .10 or more (.18), and care- less driving; Pre-Trial set for March 4, 1987. J i- darnes, Ralph Wilbur Charged with aggravated DWI, Fi'ne?i-,$300.00; Jail - 100 days, 90 Thoemke, 108 gross DWI, and gross alcohol days;stayed, credit for 7 days; On content of .10 or more (.13); conditions of no same or similar Pled guilty to aggravated DWI; offenses and completion of treatment Other charges dismissed. program as recommended by probation officer.:, Benson, Steven Gerald Charged with DWI and alcohol Fine - $200.00; Jail - 20 days, 20 112 content of .10 or more within days stayed; On conditions of no two hours (.11) ; Pled guilty same or similar offenses and comple- to alcohol content of .10 or tion of 30 hours of community ser- I. . - more; Other charge dismissed. vice. Clermont, Craig Lee Charged with DAS; Pled guilty. Fine - $100.00; Jail - 30 days, 30 115 stayed;"On condition of no same or similar offense. Danielson, Charles Calvin Charged with DWI and alcohol Fine - $300.00; Jail - 20 days, 20 108 content of .10 or more within days stayed; On condition of two hours (.15)3 Pled guilty completion of 25 hours of community to alcohol content of .10 or service. more; Other charge dismissed. i Davis, Tony Leon Charged with giving false •114 information to a police officer; No appearance at February 4, 1987, arraignment; Bench warrant issued. Dirlam, Thomas Patrick Charged with DWI and alcohol 108 content of .10 or more within two hours (.16); Pre-Trial set for February 18, 1987. Ebel, Craig Joseph Charged with DWI, alcohol content Fine - $250.00; Jail - 20 days, 20 112, 115 of .10 or more within two hours days stayed; On conditions of no (.15), speeding, and passing same or similar offenses, completion through a red semaphore; Pled of treatment program as recommended guilty to alcohol content of by probation officer, and completion .10 or more; Other charges of 20 hours of community service. dismissed. , Fetzer, Kelly Ray Charged with DWI, alcohol content 113, 114 of .10 or more within two hours (.13), and no insurance; Formal complaint requested by March 4, 1987. Fread, Shayne Leroy Charged with DAR; Pled guilty. Fine - $200.00. 114 Friedli, Jeffrey John Charged with DWI, alcohol content Fine - $200.00; Jail - 20 days, 18 113, 114 of. 10 or more within two hours days stayed; On conditions of no (.24), and driving over the same or similar offenses and comple- center line; Pled guilty to tion of treatment program as recom- alcohol content of .10 or mended by probation officer. more; Other charges dismissed. Hedberg, Bruce Alan Charged with illegal use of 113 another vehicle's license plate and possession of hypodermic needles and syringes; Arraignment continued until March 4, 1987. Hubbard, Michael Joseph Charged with DWI, alcohol Fine - $200.00; Jail - 20 days, 18 108 content of .10 or more within days stayed; On conditions of no two hours (.20), and careless same or similar offenses and comple- driving; Pled guilty to alcohol tion of treatment program as recom- content of .10 or more; Other mended by probation officer. charges dismissed. Jefferson, Ward Charged with DAS, no insurance, 108 giving false information to a police officer, and failure to transfer title; Arraignment continued until February 18, 1987. Klein, Christopher Darrell Charged with aggravated DWI, 108 gross DWI, gross alcohol content of .10 or more (.19), and open bottle; Arraignment continued until February 18, 1987. Koch, James Henry Charged with DWI and alcohol 113 content of .10 or more within two hours (.13); No appearance at February 4, 1987, arraignment; Bench warrant issued. Ludgate, Jr., James Eugene Charged with no insurance, Fine - $50.00. 114 expired driver's license, and illegal righthand turn on a red; Pled guilty to no insurance; Other charges dismissed. McKenna, Kelly Bruce Charged with DWI, alcohol content 108 of .10 or more within two hours (.17), DAS, and open bottle; Pre-Trial set for February 18, 1987. iller, Jeffrey Jay Charged with DAR; Pled guilty. Fine - $100.00. 108 Mlinar, Andrew Thomas Charged with DWI, alcohol content Fine - $200.00; Jail - 20 days, 20 115 of. 10 or more within two days stayed; On conditions of no hours (.11), and speeding; Pled same or similar offenses, completion guilty to alcohol content of .10 of 20 hours of community service, or more; Other charges dismissed. and completion of out-patient treat- ment as recommended by probation officer. Muellerleile, Charles Charged with speeding; Pre-Trial Edward set for March 4, 1987. 113, 116 Nelson,,Richard Carl Charged with DAS, improperly Fine - $25.00; DAS charge continued 108, displayed license plates, and one year for dismissal on conditions driving without, a valid Minnesota of no driver's license or registra- driver's license; Pled guilty to tion offenses and payment of $50.00 driving without a valid Minnesota in court costs. driver's license; DAS charge continued for dismissal for one year; Other charge dismissed. " Pince, Dale Carlton Charged with DAR and speeding; 113 No.appearance at February 4, 1987, arraignment; Bench warrant issued. Plasch, Roger Alan Charged with DWI, alcohol content 108 of .10 or more within two hours (.16), and speeding; Pre-Trial set for March 4, 1987. Riedel, James.Arthur. Charged with speeding and Fine for speeding charge - $40.00; 115 possession of marijuana in a Fine for possession of marijuana in motor vehicle;, Pled guilty to a motor vehicle charge (petty mis- speeding charge; Possession demeanor) - $40.00. of marijuana in a motor vehicle charge. amended to a petty misdemeanor; Pled guilty to petty misdemeanor possession of.marijuana in a motor vehicle. Rohrbacher, John Fredrick Charged with DAR and unreasonable 108 acceleration; Pre-Trial set for .February 18, 1987. i '• Schaeppi, Daniel Patrick Charged with DWI, alcohol content 108 of .10 or more within two hours (.14), and open bottle; Pre-Trial set,for March 4, 1967. Smith, Michele Lynn Charged with shoplifting; No 112 appearance at February 4, 1987, -arraignment; Bench warrant issued. .Sparks, Eric Paul Charged with no insurance; Pled Fine - $75.00. 113'- guilty. Spurbeck, Scott Delbert Charged with owner allowing Fine - $100.00. 108 intoxicated driver to operate motor vehicle and owner allowing • suspended driver to operate motor vehicle; Pled guilty to owner allowing suspended driver to operate motor vehicle; Other charge dismissed. •Starcevic, John William Charged with shoplifting; Continued for dismissal for one year 103 Continued for dismissal for on conditions of no same or similar one year due to Defendant's offense and payment of $50.00 in good prior record. court costs. Stillday, George Reed Charged with DAR; possession Fine - $300.00, $300.00 stayed; 108 of drug paraphernalia, and Jail - 30 days, 20 days stayed, driving over the center line; credit for 7 days; On condition of Pled guilty to DAR;'Other no same or similar offenses. charges dismissed. Suriberg, Paul Douglas Charged with DAS and defective DAS charge continued one year for 108 headlight; DAS charge continued dismissal on condition of no same or one year for dismissal due to similar offenses and payment of Defendant's good prior record; $50.00 in court costs. Other charge dismissed. Trast, Mervin Lyle Charged with DWI, alcohol content Fine - $200.00; Jail - 20 days, 18 113, 114 of .10 or more within two hours days stayed; On condition of no same (.14), open bottle, and speeding; or similar offenses. -Pled guilty to alcohol content of .l0 or more; Other charges dismissed. Zaworski, Jeffrey John Charged with speeding and 113 operating a motor vehicle in violation of limited driver's license;'No appearance at February 4, 1987, arraignment; Bench warrant issued. P R E - T R I A L S - The Honorable George R. Adzick DEFENDANT PLEA SENTENCE Bryan, Kimberly .Kay Charged with DWI and alcohol Fine - $100.00; Jail - 20 days, 20 113, 114, 115 content of .10 or more within days stayed; On conditions of no two hours (.10); Alcohol content same or similar offenses, completion of: 10 or more charge amended of 20 hours of community service to hazardous speeding due to within 100 days, and completion of Defendant's good prior record; treatment-program as recommended by DWI charge dismissed. probation officer. Falldin, John Eric Charged with DWI and alcohol Fine - $200.00; Jail - 20 days, 20 113 content of '.10 or more within days stayed;'On conditions of atten- two hours (.14); Pled guilty to dance at DWI classes and no same or alcohol content of .10 or more; similar offenses. Other charge dismissed. Girard, Scott Alan Charged with DAR; Pled guilty. Fine - $75.00. 112, 116 Graff, Mark Allen Charged with DAS; Pre-Trial 115 continued until March 4, 1987. McAlpine, Douglas Allen Charged with DWI, alcohol content Fine - $250.00; Jail - 20 days, 20 113. of ,10 or more within two hours days stayed] On conditions of no (.35), careless driving, and open same or similar offenses, attendance bottle; Pled guilty to alcohol at DWI course, and completion of 25 content of .10 or more; Other hours of community service. charges dismissed. ,,Moore, Paul Donald Charged with DWI, alcohol content Fine - $200.00; Jail - 20 days, 20 15 of•.10 or more within two hours days stayed; On conditions of no (.13), and speeding; Alcohol same or similar offenses and comple- content of .10 or more amended tion of treatment program as recom- to hazardous.speeding due to mended by probation officer. Defendant's good prior record; Pled guilty to hazardous speeding; Other charges dismissed. Olin, Arlen James Charged with gross DWI and gross Fine - $300.00; Jail - 100 days, 95 Thoemke, 113, .114 alcohol content of .10 or more days stayed two years; On conditions (.17); Pled guilty to gross of no same or similar offenses and alcohol content of .10 or more; completion of treatment program as Other charge dismissed. recommended by probation officer. Orourke, Kraig Patrick Charged with DWI, alcohol content Fine - $250.00; Jail - 20 days, 20 115 of .10 or.more within two hours days.stayed; On condition of no same (.16), and speeding; Pled or similar offenses. guilty to alcohol content of .10 or-more; Other charges dismissed. Popp, Catherine Ann Charged with DWI and alcohol Fine - $100.00; Jail - 10 days, 10 113, 115 content of .10 or more within days stayed; On conditions of no two hours (.10); Alcohol content same or similar offenses, completion of .10 or more amended to careless of 20 hours of community service, driving due to Defendant's good and completion of treatment program prior record; Pled guilty to as recommended by.probation officer. careless driving; Other charge dismissed. Ries, Daniel Dale Charged with DWI, alcohol content Fine - $200.00; Jail - 20 days, 20 103, 113, 116 of .10 or more within two hours days stayed; On conditions of no (.17), no insurance, and expired same or similar offenses, completion license plates; Pled guilty to of 30 hours of community service, alcohol content of .10 or more; and completion of•treatment program Other charges dismissed. as recommended by probation officer. Snidarich, Donald Louis Charged with gross 'DWI and gross Fine - $100.00; Jail - 100 days, 95 Thoemke, 108 alcohol content of .10 or more days stayed; On condition of no same (.19); Pled guilty to gross DWI; or similar offenses. Other charge dismissed. J U R Y T R I A L S DEFENDANT PLEA SENTENCE Cunningham, Michael Glenn Charged with DWI, alcohol content Fine - $200.00; Jail - 30 days, 29 113, 115 of. .10 or more within two hours days stayed; On conditions of-no (.16), and no insurance;'Pled same or similar offenses, completion guilty to alcohol content of of 20 hours of community service, .10 or more within two hours; and completion of treatment program Other charges dismissed; as recommended by probation officer. Presiding Judge - The Honorable Michael J. Davis. Schulze, Edward Karl Charged with aggravated DWI and Fine - $300.00, $300.00 stayed; Thoemke, 113, 115 gross DWI; Verdict of guilty on Jail - 270 days, 180 days stayed; On both charges; Presiding Judge - conditions of no same or similar The Honorable Isabel Gomez- offenses and completion of treatment Edwards. program as recommended by probation officer.- Ward, Brent Arnold Charged with gross DWI and gross Jail - 90 days, 85 days stayed one Thoemke, 113, 114, 115 alcohol content of .10 or more year, credit for 2 days; On con (.11); Gross alcohol content ditions of no same or similar offen- of .10 or more amended to ses, no drinking while driving, no misdemeanor alcohol content of driving without proper insurance, no .10 or more due to the fact driving without valid driver's that Defendant's earlier DWI license, and completion of treatment offense was in Wisconsin and program as recommended by probation Defendant was not represented officer. by counsel; Pled guilty to misdemeanor alcohol content of .10 or more; Other charge dismissed; Presiding Judge - The Honorable Thomas H. Carey. M I S C E L L A N E 0. 0 S *DEFENDANT PLEA SENTENCE. Erickson, Robert Arthur Charged with indecent exposure; Citizen's Complaint Bench warrant was to issue if Defendant did not pay $100.00 in court costs before February 4, 1987; Defendant did pay for these court costs on January 7, 1987. C O M P L A I N T S DEFENDANT OFFICER CHARGE Barnes, Ralph Wilbur Captain Jack Thoemke Charged with aggravated DWI, gross' Officer John MacQueen DWI, and gross alcohol content of .10 or more (.13). Demarois, Karen Marie Captain Jack Thoemke Charged with gross DWI and gross Officer John Ohl alcohol content of .10 or more (.14). Gordon, Tracy Willfrid Captain Jack Thoemke Charged with gross DWI. Officer John MacQueen Hill, Gregory Dean Captain Jack Thoemke Charged with gross DWI and gross Officer John Ohl alcohol content of .10 or more (.19). Kjeseth, Scott Paul Captain Jack Thoemke Charged with aggravated DWI. Officer John Ohl - Knutson, Kevan Harold Captain Jack Thoemke Charged with gross DWI, gross.alco- Officer John MacQueen hol content of .10 or more (.14), driving after revocation, and inde- cent conduct. Ophelan, Daniel Joseph Officer John MacQueen Charged,with operating a motor vehicle without the required insurance and defective tail light. Young, David Dean Officer David Carlson Charged with failure to stop for a stop sign;.(misdemeanor - third moving violation in one year). _ I PAGE ► S T. A N T H O N Y B U D G E T R E P O R T F' U R f I S G A L Y E A R 1 9 8 6 DECEMBER 319 1986 ACCOUNI.NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TU-DATE ENCUMBERED BALANCE E REMAIN s+vaaseaeseaeeaeeieesaee+aeseooassoaoeoaemet oeoesaeooeeeeoeeemooesaaeeesooetoeteteoeeososeeeeeaseooseteeooea+eootaesooaetseseeeaaeee o GENERAL FUND • REVENUE • ee0e0 iae0eeQeefeaitmtteaOe+O++e0eae06�0+ppOaOeteee atee00a0000tetOQOtOtO0et00QOapttO peQeOtOe0000e00QOee0e00a0a0e0eae0 e0et QOQ+OQ ta000+ TA XE S 101-30110-000 PROP TAXES L HOMESTEAD CR 8899000 564x835.42 1901,1 938L.08 0 122938L.08 13.77- IU1-30110-000 PENALT.INT.TAX FORF.LANJ SL 49000 .00 68.11 0 3.931.29- 98.28 LO L-30140-000 AGREE TAX DLS 0 14.59 14.59 0 14.59 .00 . TOTAL TAXES 893.000 5649850.01 10OL19464.38 0 1189464.38 13.27- LICENSES LO1-31100-000 GN G OFF SALE 3.2 BEER 19750 .00 19100.00 0 650.00= 37.14 101-31120-OGG CIGARETTE 750 12.50 612.50 0 137.50- 18.33 . 101-31130-000 DUG 275 2.50. 318.50 - 0. 43.50 15.82- 101-31140-000 HEATING 500 113.00 739.25 0 -239.25 47.85- 101-3L15U-000 MUTUR VEHICLE STARTING 150 25.00 100:00 0 50.00- . 33.33. tO1-31170-000 BENCH 150 .00 168.00 0 18.00 12.OD- 101-31180-000 BOWLING ALLEY 600 .00. 800.00 . 0 200.00 33.33- 101-31190-000 GARBAGE 6 TRASH COLLECTING 400 .00. 500.00. -. 0 100.00 25.00- 101-31200-000 JUKE BUX 125 .00 120.00 0 5.00- 4.00 101-31210-000 PINBALL-AMUSEMENT DEVICES 59300 .00. 59300.00 0. .00 _ .00 101-31230-000 GASOLINE SERVICE STATION 775 .00. 737.50 . 0 37.50- 4.84 101-31240-000 VENDING 275 .00 270.00 0 5.00- L.82 101-31250-000 MINE 500 .00 250.00 0 250.00- 50.00 101-312oO-000 CLUB 300 .00. .00 0 300.00- 100.00 1.01-31.270-000 CONTRACTOliS LICENSE 19400 60.00..... 29115.00 --- .-._. ..- 0 - -... -715.00 .. 51.07- �' 107AL LICENSES L39250 213.00 1.39L30.75 .0 119.25- .90 PERMITS . 101-32100-000 GRAVE 50 .00 . 20.60 0 29.40- 58.80 LO1-32110-000 BUILDING PERMITS 169060 490.00 359603.70 0 L99603.TO 122.52- 101-32115-000 PLAN REVIEN 0 .00. 129372.23 0 . 129372.23 - .00. 101-32120-000 PLUMBING PERMITS 20000 148.00 69324.75 0 . . 49324.75 2L6.24-. 101-32130-000 HEATING PERMITS -29500 235.25 99897.80 0 70397.80 295.91- 101-32140-000 GAS 75 .00 93.50 0 18.50 24.67- LOL-32150-000 EXCAVATION 50 .00. 200.00 0 150.00 300.00- 101-32160-000 CONDITIONAL USE 400 .00 600.00 0 200.00 50.00- LOL-32170-000 FIRE PERMIT 5 .00 10.00 0 5.00 100.00- 101-31180-000 OCCUPANCY 150 30.00 465.00 0 _315.00 210.00- 101-32190-000 MULTI-HOUSING REGISTRATION 775 .00. 769.00 0 6.00- .77 101-32200-000 ALARM PERMIT 875 .00 19950.00 0 1AIS..00 122.85- TOTAL PERMITS 22.880 903.25 680306.58 0 450426.58 198.54- 1 l PAGE 2 S T. A N T H 0 N Y B U 0 6 E T R E P O' R T F U R F I S C A L Y E A R 1 9 8 6 DECEMBER 319 L986 ACCUUNT NU. ACCuUhI NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE 9 REMAIN - sossesoseeeaeeoeesoeeeeoeeeeeeeoeeeeeeseseeteseee000se w oesosooaeoeeoeesoevevesososesvesooeevvoeoevoaieaaeeveesaeoevoese0000veeevmes • GENERAL FGNO • REVENUE • ee smssomeeaeeeoeeeemsseesooeeeeomeeeseseoeeeeessosovmmooevvsoeovassevosoaaoeasveemovtvaos000eoeooeoeeoseeseoao a vvoesssievoeoeoeeoeo INTERGOVERNMENTAL REVENUE 101-33100-000 14AINTENANCE-STATE AID 80500 .00 30126.00 0 59374.00- 63.22 101-33200-OOC POLICE SPECIAL 309000 .00 359815.16 0 59815.16 19.38- 101-33400-000 STATE AID TU LOCAL GOVERN 2439350 .00 1219675.50 0 1219674.50- 50.00 lU1-33500-000 ST GF M:M-MOBILE HOME REGIS 0 .00 .00 0 .00 .00.. 101-33700-000 HENN CTY-ICE L SNUW REMVL 69500 .00 39350.00 0 39150.00- 48.46 101-33800-000 RAMSEY COUNTY-SWEEPING 19250 712.82 19757.82 0 507.82 40.63- 101-33900-000 ISO 6282 MISC SERVICES 4,000 .09 29377.25 0 19622.75- 40.57 TOTAL INTERGOVERNMENTAL REVENU 2939600 712.82 1689101.73 0 1259498.27- 42.74 . CHARGES FUR SERVICE 161-36100-000 MUNICIPAL COURT FINES 959770 269008.71 10591`59.05 0 99989.05 I0.43-TGTAL CHARGES FOR SERVICE 95,770 269008.71 . 1059159.05 0 99989.05 10.43- MISCELLANEW S REVENUE 101-38100-000 INTEREST-INVESTMENT EARNINGS 40,000 .00 .00. 0 409000.00- 100.00. t' 101-38200-000 FILING FEES 0 .00 .00 0 .00 . .00 lOL-38300-000 VARIANCE PERMITS 400 25.00 401.00 0 1.00 .25- l01-38400-000 GEED ERADICATION 500 37.50 943.72 0 443.12 88.74- ` 101-38500-000 SALE OF NAPS 75 .00 65.00. . 0 10.00- 13.33 101-38600-000 COPIES 400 69.90. 427.07 '0 ._ 27.01 . 6.TT- 101-38700-000 SPECIAL ASSESSMENT SEARCHES 500 85.00 19137.68 0 _ 637.68. 127.54- _ IOL-36800-000 PLAT FEES 0 .00. 61.00 0 61.00 .00 101-38910-000 MISCELLANEOUS 389125 320.04 209044.41 0 189080.59-. 41.42 TOTAL MISCELLANEOUS REVENUE 809000 537.44 239079.88 0 569920.12- 71.15 OTHER SOURCE S 101-39830-000 LIQUOR FUND. 3009000 .00 2259000.00 0. 759000.00-. 25.00 101-39860-000 SEWER FUND 0 .00 .00 0 ..00 .00 101-39810-000 WATER FUND 0 .00 .00. 0 .00 .00 101-39880-COO REVENUE SHARING FUND 259000 .00 259000.00 0 .00 .00 101-39890-000 TRANSFERS 0 .00 .00. 0 .00 .00. 101-39990-000 RESERVES 0 .00 .00 0 . ,.00. .03 TOTAL OTHER SUUR(;ES 3259000 .00 2509000.00 0 759000.00- 23.08 TOTAL GENERAL FUND 197239500 5939225.23 It 6399 842.37 O, 839657.63- 4.85 , O • • PAGE 3 ' S T. A N T H 0 N Y B U D G E T R E P O R F U R F I S C A L Y E. A R T 1 9 8 6 - UECEMBER 3L, 1986 ACL w hT Nu. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 3 REMAIN eeesaee•oeeeoeeeaooeeeeoeeeeevoseoosseeeaeeaeotetaoetseaeoeeeeooeosapeosoeseeo weod w eespeeseooeeeeeoesmmeaoeaeeetooteseeeoetsseeeoe o GENERAL FUND a EXPLNSES d MAYOR - COUNCIL Oeeieeeaeeee00ee0ete 0e Oeep OOOOOOOOpOe00P OOOOOOOOOe000Pee000et0 tt000eee0•PdOpeepeeOdetO w OOOOP teOPe000000eePe0000•et0000e00e0dttttte• PERSGNAL SERVICES 1u1-40100-110 SALARIES 12.600 1,050.00 12.600.00 0 .00 .00 101-40100-112 SALARIES-TEMP/PART TIME 29750 934.40 4,739.50 0 1,989.50- 72.35- TOTAL PERSONAL SERVICES L5,350 19984.40 179339.50 0 1,989.50- L2.96- CONTRACTUAL SERVICES LU1-40100-226 GENERAL SUPPLIES 50 .00 56.00 0 6.00- 12.00- TOTAL CONTRACTUAL SERVICES 50 .00 56.00 0 6.00- 12.00- SUPPLIES 101-40100-320 CUNSULTING CONTRACTED SVC. 149450 .00 9,114.00 0 59336.00 36.93 101-40100-321 CTHER SERVICES 50 .00 44.17 0 5.83 11.66 101-40100-341 TRAVEL CONFERENCE 6 SCHOOL 6,500 244.63- 79455.35 0 955.35- 14.70- LO1-40100-342 SUBSCRIPTIONS 6 MEMBERSHIP l00 .00 L4.00 0 66.00 86.00 TOTAL SUPPLIES 21,100 244.63 169627.52 0 49472.48 21.20 SUPPLIES 101-40L00-671 CONTINGENCY FUNO 70500 2,369.74 89912.98 0 19412.98- 1B.B4- TOTAL SUPPLIES 7,500 2,369.74 _ 8,912.98 0 19412.98- 18.84- TOTAL MAYOR - COUNCIL 449000 4,109.51 42,936.00 0 19064.00 2.42 i PAGE 4 S T. A N T H 0 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 6 DECEMBER 319 1986 ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN +o amuse+•sae+emsssass+vosooee+a+oa+ss+eee+++e+esaea�esao+eseameoeeo+s+maam s+e+em+aoo++se000+s+s++•s+000+++s+ao•ooso+s+eeos+s++e+osoe m GENERAL FUNC • EXPENSES • GENERAL MANAGEMENT ++s.ee+s000+oao+ee+ee++e+oo+osaee+oams+oesmo+ooeoeo++oee000+eso++aoe+o o++eose+oao+o+e++aoos+oow 000e+0000++ao+ooso++oss+o+++o+o++eoo PERSONAL SERVICES 101-40200-110 SALARIES REGULAR 549000 49828.42 55.484.32 .0 1.484.32- 2.75- 101-40200-114 EMPLOYERS CONTRIB/PENSION 69000 755.42- 59791.24 .0 206.76 3.48 101-402.00-115 EMPLOYERS CONTRIB A NSUR 39400 96.91- 39214.56 0 185.44 5.45 TOTAL PERSONAL SERVICES 639400 39976.09 649490.12 0 19090.12- 1.72- SUPPLIES 101-40200-320 CONSULTING/CONTRACTED SER 19600 .00 19212.OD 0 388.00 24.25 101-40200-321 OTHER SERVICES 50 56.67 262.46 0 212.46- 424.92- 101-40200-341 TRAVEL CONFERENCE 6 SCHOOL 29850 186.25 49324.48 0. . . 19474.48- 51.74-.. 101-40200-342 SUBSCRIPTIONS C MEMBERSHIP 600 .00 536.01 0 63.99 10.67 IO1-40200-349 M1SC EXPENSES - HRA 0 .00 500.00. 0 500.00- .00 TOTAL SUPPLIES 59100 242.92 6.834.95 0 19734.95- 34.02- ( TOTAL GENERAL MANAGEMENT 689500 49219.01 - 719325.07 0 29825.07- 4.12- 1 I ►fie s S T. A N T H O N Y B U C G E T R E P O R T F O R F 1 S C A L Y E A R 1 9 8 6 - DECEMBER 31, 1986 ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN oeesi+esaeaaiisaaeaos000sois w aoosaeas w seesesas w oesee+eiss w sowseaeseooaaeea000sssn wossaaseososeaaop woeoopese+aafoess weseesaie + GENERAL FUND s EXPENSES O ELECTIONS - OOiaaieiii0ie+nPiiO+i•paObPOP+PPOi ei00000+ab0+pOPabaOQabOPaOfOf i+aPpOPOPQPPOP pfOw Opi000p0 POOOQOi00POefOOP00P0 p+00PPOPi0PO 0000pa aOp• PERSONAL SERVICES 101-40400-112 SALARIES - TEMP/PART TINE 2.250 .00 2*352.00 0 102.00- 4.53-_ TOTAL PERSONAL SERVICES 29250 .00 2052.00 0 102.00- 4.53- CONTRACTUAL SERVICES 101-40400-226 GENERAL SUPPLIES 150 .00. 23.35 0 126.69 84.43 TOTAL CCNTRACTUAL SERVICES 150 .00 23.35 0 126.65 84.43 SUPPLIES 101-40400-334 PRINTING 6 PUBLISHING 400 .00 155.61 0 244.39 61.10 . 101-40400-337 MAINT d REPAIRS - OTHER 200 .00. 11.95 0 188.04 94.03 . TOTAL SUPPLIES 600 .00•.. 167.56•. 0 432:44 72.07 TOTAL ELECTIONS 39000 .OD 29542.91 0 457.09 15.24 f .S l L PAGE 6 S T. A N T H O N Y B'U O G E T R E P O R T F U R F I S C A L Y E A R 1 9 8 6 DECEMBER 31. 1986 ACCJUNI NU. ACCCUNI NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN eao«seeeoseeeoeaeoaseevveeooe«eosveeoaee0000soeeeo w o oeaeoeoeeeeoeeveeeoae00000eeveeeooseteteeovvvtveveveevvtevveome wvevv wevatvees e GENERAL FUND a EXPENSES a FINANCE/INSURANCE/ACC CUNT ING. «es000eeooseoeeeeooseeeeveaesaeeoeeeseee«eeeeeoeeevsoeseeeeoeooveevooeeseoveoosaaaeeveseeeaeeeeovteeooeteovew p nett w teovvwassvtve PERSONAL SERVICES 101-40510-110 SALARIES REGULAR 25.660 5.497.35 289836.84 0 39176.84- 12.38- 101-40510-112 SALARIEI - TEMP/PART TIME 0 .00 .00. 0 •.00 .00 101-40510-114 EMPLOYERS CCNTkIB/PENSION 20750 84.37 29708.62 0 41'.38 1.50 LO1-40510-115 EMPLUYEkS CONTRIB/1NSUR 1,165 3.60 19158.00, 0 7.00 .60 TOTAL PERSONAL SERVICES 199575 50585.32 329703.46 0 39128.46- 10.58- CONTRACTUAL SERVICES 101-40510-220 OFFICE SUPPLIES 5,600 111.73 59652.55 0 52.55 .94-,. L01740510-226 GENERAL SUPPLIES 300 75.16 234.55 0 65.45,' 21.62 . TOTAL CONTRACTUAL SERVICES 5,900 246.89 59887.10 0 12.90 .22 SUPPLIES 101-40510-320 CONSULTING/CONTRACTED SCR 109950 510.19 129114.76 O 19164.76- 10.64-- LCI-40510-321 OTHER SERVICES 1.250 281.22 29882.11 0 632.11- 28.09- 101-40510-334 PRINTING E PUBLISHING 500 164.37 296.71 0 203.29 40:66 101-40510-335 INSURANCE 1109000 .00 1479923.75 0 379923.75-. 34.48- 101-40510-335 MAINT E REPAIRS/EQUIPMENT 250 127.25 176.29 0 73.71 .29.48 101-40510-341 TRAVEL CONFERENCE E SCHOOL 800 84.30 691.11 0 108.89 13.61 101-40510-342 SUBSCRIPTIONS E MEMBERSHIP 69150 .00 59396.00 0 754.00 12.26 101-40510-349 MISCELLANEOUS EXPENSES 150 3.54 133.29 0 - 16.71 11.14: TOTAL SUPPLIES 1310050 19170.87 1699614.02 0 38.564.02- 29.43- TGTAL FINANCE/INSURANCE/ACCTG 166,525 70003.08 2089204.58 0 419679.58- 25.03- . � l i PAGE 7 S T. A N T H O N Y B-U C G k T R E P O R T F U R F 1 S C A L Y E A R 1 9 8 6 DECEMBER 31. 1986 ACCOUhT hU. ACCCUNT NAME BUDGETED CURRENT MONTH YEAR-10-UATE ENCUMBERED BALANCE ! REMAIN � 000eseaoeeeea++a++ee e0000+000eoaoeesaoeese++ee•eeeeeo oaaoee+epooaeeeeoaeeasaeesaapseeaeoaeooapoaseoeaaaee+aeeoope+000000ppoaeeesoe+e a GLhLRAL FUND + EXPENSES + FINANCE-ASSESSING ++e+e+oe+seo+0seeee+000aoea++aa+0000+ea+eaoeoea000aaeav+aeoeoeev+ooesa+a+e oeMSOesaaoeeoepo 0000eooaeoaoeeeoeeaaessopppo eoaaaesaaoevoe PERSONAL SERVICES 101-40530-110 SALARIES REGULAR 945 72.50 998.26 0 53.26- L5.64-. 101-40530-114 EMP CUNTR-PENSION IU5 .00 121.24 0 16.24- 15.47- ' 101-40530-115 EMP CCNTR-INSURANCE 100 32.89 95.97 0 4.03 4.03 TOTAL PERSONAL SERVICES 1.150 105.39 1x215.47 0 65.47- 5.69- CONTRACTUAL SERVICES 101-40530-226 GENERAL SUPPLIES 30 46.00 46.00 0 16.00- 53.33 TOTAL CONTRACTUAL SERVICES 30 46.00 46.00 0 16.00- 53.33- SUPPLIES 101-40530-320 . CUNSULTING/CONTRACTED SEA 17.400 .00 19.503.75 0 2.103.75- 12.09-.- 101-40530-321 OTHER SERVICES 100 .00. 94.50 0 5.50 5.50- LOI-40530-334 PRINTING 6 PUBLISHING 20 .00 7.06 0 12.94 64.70 TOTAL SUPPLIES 17.520 .00 19.605.31 0 20085.31- 11.90- TOTAL FINANCE- ASSESSING 18*700 151.39 20x866.78 0 Zv166.78- 11.59- H PAGE B 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 6 DECEMBER 319 1986 ACCUUNT NU. ACCOUNI NAME BUDGETED CURRENT MONTH YEAR—TO—'DATE ENCUMBERED BALANCE 9 REMAIN aseetespeesa•esetespaetseetseeaaaeptecoopl an••es�000teeot•tseoetsooateptaps+tstosooeoespeot�teeoeoet•tetteessssttpoeeesoteeetetsettt • GENERAL FUND • EXPENSES • LEGAL eOtOpe00paattOetOpeptO ppaep000p0tOptaOpOtatppp00pO titeptetetpOetOtt0000ettt0000•attt06ttt0000000epeOtte0 e0e00t ti e0e0e00ae1 aeetOtOtee SUPPLIES - - 101-40600-320 GENERAL LEGAL 70100 39315.11 9073.21 0 2.873.21- 40.47-- 101-40600-321 OTHER SERVICES 0 .00 .00 0 .00 .00 101-40600-312 PROSECUTIONS 21x900 5r 587.20 22x012.20. 0 1L2.20- .00 TOTAL SUPPLIES 29,000 89902.31 319985.41 0 ' li 2.985.41- 10. - TOTAL LEGAL 299000 89902.31 319985.41 0 29985.41- 10.29- . • l i 1 PAGE 9 S T. A N T H O N Y B U 0 G E T R E P 0 k T F O R F I S C A L Y E A R 1 9 8 6 DECEMBER 31, 1986 ALLUUNT NU- ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE = REMAIN s aasaoeesaessoseesoaoosoeoeoossoeaeeeesaeoaoeasessseoestosassaoeoseoseesaosaseasasosaasseeaeonooeooeoeeososoa00000ssossooeossesesoee o GENERAL s EXPENSES o ENGINEERING/PLANNING/ZONING easaseseeoaasoaoaaooeea000saooaeos000seeaaaeea000seeaeoa000saoaesaoe000soseeaeeas000aaeoseaosesoaooesooaeesooasaoeaeoaonsosssaseeseo, CONTkACTUAL SERVICES 101-40700-226 GENERAL SUPPLIES 200 .00 249.84 0 ,49.84- 24.92- TUTAL CONTRACTUAL SERVICES 200 .00 249.84 0 49.84- 24.92- SUPPLIES 101-40100-320 CONSULTING/CONTRACTED SER 3,000 19401.15 29834.25 0 165.75 5.53 _ 101-40700-334 PRINTING S PUBLISHING 350 .00 375.52 0 25.52- 7.29- 101-40700-341 TRAVEL-CONFERENCE-SCHOOLS 100 .00 60.00 0 40.00 43.0 101-40700-342 SUBSCRIPTIONS 6 MEMBERSHIPS 50 .00 . 10.00. 0 40.00 60.00 TOTAL SUPPLIES 39500 19401.75 39219.77 0 220.23 6.29 TOTAL ENGINEERING/PLAN/ZONING 39700 19401.75 39529.61 0 170.39 4.61 11 - _ PAGE LO S T. A N T H O N Y B U C G E T R E P O R T f 0 R f I S C A L Y E A R L 9 8 6 DECEMBER 319 1986 ACCUUNT NU. ACCuUNT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE i REMAIN e saeao+e eeeaaeoeeeaeaso9aasoeosoesoeooeeeooeeeaeaesaaeeeesesooeeeaeeoeaeessoe000aoeeeeaasaoee000eoe0000soq tsaoe0000at000e q ooeoeeee + (;ENERAL o EXPENSES e CITY 811ILOINGS ea q o eeeaeeaeeaeaoeeeeoe+aeeeeeeseeeeeoeeaaeaoaee000eaa6oea+eseeaeoesodseaseeeseeeeaaeeaeeooeooeoeoose000q eq saao q eeeo q goeeoeoee PERSUNAL SERVICES 101-4CG50-110 SALARIES REGULAR 10.600 774.60 109856.40 0 258.40- 2.44- 10L-409 0-111 'OVERTIME SALARIES 0 .00 .OD 0 .00 .00 101-40950-114 EMPLOYERS CGNTRIB/PENSIUN 1,200 91.97 19295.L9 0 95.19- 7.93- 101-40950-1L5 EMPLOYERS CONTRIB/INSUR 700 .00 609.42 0 . 90.58 12.94 TOTAL PERSONAL SERVICES 12.500 866.57 12,763.01 0 263.01- 2.10- CGNTRACTUAL SERVILES 101-40950-226 GENERAL SUPPLIES 1.500 326.78 19401.59 0 98.41 6.56-- TOTAL CUNTRACTGAL SERVICES L9500 326.78 1.401.89 0 98.41 6.56 SUPPLIES LOL-40950-320 CGNSULTING/CUNTRACTED SER 379500 99121.00 37,868.60 0 368.60- .98- LO1-40950-321 OTHER SERVICES 750 .00 693.63 0 56.37 7.52 101-40950-331 COMMUNICATILNS L19000 19707.09 119162.20 0 162.20- 1.47- LO1-40950-336 UTILITIES 309000- 49528.65 199949.51 0 109050.49 33.50 101-40950-340 MAINT 6 REPAIRS/BUILDING 169250 118.50 4,802.L* 0 L19447.86 70.45 TOTAL SUPPLIES 95,500 159475.24 749476.08 0 21.9023.92 22.01 CAPITAL EXPENSES 101-40950-453 MACHINERY L EQUIPMENT 500 557.36 660.23 0 160.23- 32.05- TOTAL CAPITAL EXPENSES 500 557.36 660.23 0 160.23- 32.05- TOTAL CITY BUILDINGS L109000 179225.95 899300.91 0 209699.09 18.82 r v� 11 S T. A N T H 0 N Y B U D G E T R E P 0 R f F U R F I S C A L Y E A R 1 9 8 6 DECEMBER 31, 1986 ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT MONTr1 YEAR-TO-DATE ENCUMBERED BALANCE ! REMAIN OOOt0.1000AP0000iP0000p POiPPOP00000tO0000p000tOPOt OOP•t00t000tO00P0000t00PPOOOOOOttOP00IIOOOOPO OOOOtOP00P0000.000000000?000t OOt00000tP • I,ENERAI • EXPENSES • CIVIL DEFENSE 00PpPPtttO OPOO OO OtOOOO OOOOOOOOOP0000000PPPOPpOPtO00tOpOtpO0PO00000tO000t0000tO000000PO00000000tt00tPtt000000000000 t000000000000ttOOt PERSONAL SERVICES L01-41000-110 SALARIES REGULAR 17.410 . 1.,2L7.70 179707.10 0 297.10- 1.71- 101-41000-114 EMPLOYERS CCNTRIB/PENSION 2.090 .00 29205.23 0 115.23- 5.51- 101-41000-115 EMPLOYERS CUNTRIB/INSUR 1.200 194.46 19119.46 0 80.54 6.71 TOTAL PERSONAL SERVICES 20.700 1.412.16 21.,031.79 0 331.79- 1.60- CONTRACTUAL SERVICE S LOL-41000-226 GENERAL. SUPPLIES 300 .00 150.00 0 150.00 50.00 _ TOTAL CONTRACTUAL SERVICES 300 .00 150.00 0 150.00 50.00 SUPPLIES LO1-41000-331 COMMUNICATIONS 19155 38.46 210.88 0 944.12 81.74 _ IOL-41000-334 PRINTING E PUBLISHING 150 .00 .00 0 -150.00 100.00 101-41000-339 MAINT 6 REPAIRS/EQUIPMENT 130 .00 . 81.20 0 48.80 37.54 101-41000-341 TRAVEL CONFERENCE S SCHOOL 2,690 68.20 397.05 0 20292.95 85.24 r TOTAL SUPPLIES 49115 126.66 689.13 0 3.435.8,7 83.29 CAPITAL EXPENSES LOL-41000-453 MACHINERY 6 EQUIPMENT 1,875. 1.88.90. 29861..29 0 986.29- 52.60-. TOTAL CAPITAL EXPENSES 10875 188.90 29861.29 0 986.29-. 52.60- TOTAL CIVIL DEFENSE 279000 19727.72 249732.21 0 2.267:79 8.40 i PAGE 12 S T. A N T H 0 N Y 8 0 0 0 E T R E P O R T F U R F I S C A L Y E A R 1 9 8 6 DECEMBER 319 1986 ACCOUNT NC. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE % REMAIN tilliillll illii!!t!lltllttltiltlti��lilf!•lt•lliilll•tlltilittif tiliiilittttliillllllliilf•iltttliillllt!!ilit!lll N llf ttf q tlltlllt • GENERAL • EXPENSES • POLICE PROTECTION llllililllililliiillll ii•!!illtill/iti lltlltlliilili�llitl!lllilltllllllilt!llllliliiiii tff Mtiti llillllllliltilfisl Kli N ifl•till!• PERSONAL SERVICES LOL-4L100-110 SALRIES REGULAR 404.500 489562.49 412@372.58 0 79872.58- 1.95- 101-41100-1L1 OVERTIME 89500 118.89 119429.17 0 29929.17- 34.46- 101-41100-113 SALARIES P T - SECY 39250 756.00 39010.80 0 239.20 7.36 101-41100-114 EMPLOYERS CONTRIB/PENSION 50,140 59956.05 519521.54 0 19381.54- 2.76- 101-41100-115 EMPLOYERS CONTRIB/INSUR 259600 19768.17 209600.50 0 149999.50 L9.53. 101-41100-117 WT COURT 3,000 .00 29339.09 0 660.91 22.03 TOTAL PERSONAL SERVICES 4949990 579161.60 5019273.68 0 69283.68- L.27- CONTRACTUAL SERVICES LU1-41100-226 GENERAL SUPPLIES 79175 470.44 89339.64 0 19164.64- 16.23- . TOTAL CONTRACTUAL SERVICES 79175 470.44 89339.64 0 19164.64- 16.23- 1 ^TM °n 0 19279.5(- 25.59- s. �O1-�11Cti-�sl 4JklMsiFel�r E����` 101-1.110(5--933 CAkB FRI30NOR3.4091P4 Pjm , 101-41100-334 PRINTING d PUBLISHING 19,00 b2�"+ L� 06.4q 101-41100-339 MAINI E REPAIRS/EQUIPMENT 540 489.43 625.40 0 �$3 h �B494= 101-41100-341 TRAVEL CONFERENCE 6 SCHOOL 29470 47.00- 29091.28 0 378.72 15.33 101-41100-342 SUBSCRIPTIONS 6 MEMBERSHIP 665 .00 341.00 0 324.00 48.72 TOTAL SUPPLIES 289100 149583.05 329599.48 0 49499.48- 16.01- CAPITAL EXPENSES 101-4L 100-454 FURNITURE L FIXTURES 2,990 300.00 29839.14 0 150.26 5.03_.. TOTAL CAPITAL EXPENSES 29990 300.00 29839.74 0 150.26 5.03 TOTAL POLICE PROTECTION 5339255 729515.09 5459052.54 0 119797.54- 2.21- l � I PAGE 14 S T. A N T H O N Y 8 U D G E T R E P O R T F O R F I S C A L T E A R 1 9 8 6 - DECEMBER 319 1986 - ACCOUNT NU. ACCCUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBEAED BALANCE 9 REMAIN iii0ia0aROiOtO0i0i000i00eOe00000000000ttit00itOdOi OdttttOttmpattOOiipOtt00000mtOtOOtO00ie0iOtmOtOtO00tOmtOt OOO RO OOetQOQ0000p00 a4 0000 i GENERAL • EXPENSES a FIRE PROTECTION - aaeeeeaoea000eeoioeeieeoosoeaeoaea�eeseseoeeeopeoovomoeaavoasosoeaoeeosameeaaeae000sovesomtvaoaoo•eaesosoasota asssoossaesossststoeos PERSONAL SERVICES 101-41200-110 SALARIES REGULAR 1979000 249826.39 1899874.05 0 70125.95 3.62 10 1-41200-1 1 1 GVER11ME 39000 1.420.80 149159.32 0 119159.32- 371.98- 101-41200-112 SALARIES - TEMP/PART TIME 32,000 2,149.73 26,563.27 0 59436.73 16.99 101-41100-114 EMPLOYERS CGNTRIB/PENSION 27,000 3,314.71 28,350.59 0 19350.59- 5.00- 101-41200-115 EMPLOYERS CONTRIB/INSUR 159600 19027.17. 13,245.54.. 0 29354.46 15.09 TOTAL PERSONAL SERVICES 274,600 329738.80 2729192.77 0 29401.23 .88 CONTRACTUAL SERVICES 101-41200-225 FIRE PREVENTION SUPPLIES 975 113.09 299.56 0 615.44 69.28 101-41200-226 GENERAL SUPPLIES 59375 828.12 59101.21 0 273.79 5.09 TOTAL CONTRACTUAL SERVICES 69350 941.21 . 5,400.77 0 949.23 14.95 SUPPLIES 101-41200-320 CONSULTING/CONTRACTED SER 900 142.00 . 476.83 0 423.17 47.02- 101-41200-321 OTHER SERVICES 39900 1@379.90. 49559.29 0 659.29- . L6.90-. 101-41200-331 COMMUNICATIONS 39715 29095.91 . .. 29366.40 . . 0 19348.60 36.30.. 101-41200-339 MAINT 6 REPAIR/EQUIPMENT 1,035 110.35 590.95 0 444.05 42.90 lOL-41200-341 TRAVEL CONFERENCE L SCHOOL 29965 248.43- . 29860.76 0 104.24 3.52 101-41200-342 SUBSCRIPT IONS 6 MEMBERSHIP 925 65.85 670.80 0 .. 254.20 21.48 . TOTAL SUPPLIES 139440 39545.58 119525.03 0 V 19914.97 14.25 - CAPITAL EXPENSES 101-41200-453 MACHINERY 6 EQUIPMENT 5,475 733.19 39980.48 0 1949442 -27.30•- TOTAL CAPITAL EXPENSES 5,475 733.19 39980.48 0 19494.52 27.30 TOTAL FIRE PROTECTION 299,865 379958.78 2939099.05 0 69765.95 2.26 l ' . i i PAGE 15 S T. A N T H•0 N Y B U D G E T R E P O R T F V R F I S C A L Y E A R 1 9 8 6 DECEMBER 319 L986 ALCUuhl Ni. ACCGUNT NAME BUOGETEO CURRENT MONTH YEAR-Ti-DATE ENCUMBERED BALANCE Y REMAIN otesite9isssettoeieeottasiefeasetsesaeeseisoaoeoettlltoeeoeaiiaeeeoesapeifeeeseeeietatteeoaiseesaoeooiteoaefos w teeeeteoe000eooetoee o I.tNERAL p EXPENSES o I NSP-SLOG/PL BG/HTG/HEALTH 000000eite000eiPO00iiii tfOOtittOt0it000•i 000i0iatiOfOtOf00001t00000tO00ttO00060i0000i01f 0e00f 10ee0000ti0 pree0ee00 pea0 eae000etOetOf Opt PERSONAL SERVICES 101-413u0-110 SALARIES REGULAR 79565 577.69 79347.37 0 217.63 .2.88 lul-41300-11Z SALARIES-TEMP/PART TIME 3,975 .00 .00 0 39975.00 100.00 101-41300-114 EMPLOYERS CUNIRIB/PENSION 855 .00 924.07 0 69.07- 8.08- l01-41300-115 LMPLOYERS CCNTRI13/1NSUR 480 .00 454.98 0 25:02 5.21 TOTAL PERSONAL SERVICES 129875 577.89 89726.42 0 49148.58 32.22 CONTRACTUAL SERVICES 101-41300-226 GENERAL SUPPLIES 55 .00 194.67 0 139.67- 253.95-. TOTAL CONTRACTUAL SERVICES 55 .00 194.67 0 139.67- 253.95- SUPPLIES 101-41300-320 CUNSULTING/CONTRACTED SERV 0 .00 29823.46 0 29823.46- .00 1U1-413UO-334 PRINTING 6 PUBLISHING 150 .00 .00 0 150.00 100.00. � 101-41300-341 TRAVEL CONFERENCE L SCHOOL .200 77.00 77.00 0 123.00 61.50 101-41300-342 SUBSCRIPTIONS L MEMBERSHIP 125 .00 95.00 0 .. 30.00 24.00 TOTAL SUPPLIES 475 77.00 29995.46 0 29520.46- 530.62- TOTAL IN-BLOG/PLBG/HT G/MEALTH 139405 654.89 119916.55 0 1.488;45 11.10 l � S T. A N T H 0 N y PAGE l6 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 6 ACCOUNT NV. ACCOUNT NAME DECEMBER 31. 1986 BUDGETED CURRENT MONT.i YEAR-TO-GATE. ENCUMBERED OOOe00CNEkAtpOOpeOtQetaepppOtdO00tO00pe0000e0000pIIt00tOe00Qe0itO00epO000000p0060000000tO000QOOtpOOteOQOOttO000tOIIttetOa 00p tt 00000000 BALANCE Z REMAIN ° I;ENERAL a e eeeseesdeeeaaaeeta0000aoe'oaootdpoQSeooeeeseaeoeaptveoeotpotaaotttesteesteppeaoeettaesoo.oeseooeto.eeteoseaetsee a eooseateoettoeooetps a ANIMAL CONTROL CUNTRACTLAL SERVICES 101-41900-226 GENERAL SUPPLIES 50 .00 38.05 TOTAL CCATRACTUAI SERVICES 0 11-95 23.90 50 SUPPLIES .00 38.05 0 11.95 101-419pp-320 23.90 CONSULTING/CUNTRACTEO SER 950 654.30 751 TOTAL .50 SUPPLIES 0 198.50 20.89. 950 654.30 751.50 TOTAL ANIMAL CONTROL 0- 198.50 20.89 1.000 654.30 789.55 0 210.45 21.05 A /_ Y PAGE lJ S T. A N T H 0 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 6 DECEMBER 31, 1986 ACCOUNT NO. ACCCUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN rris s aasaa so rsrsaosresseeOraasOOrrOOe a000000 rsrsosOrrrrOOSSerserOrrOrrOr0 eee0 rsraaoreraososrrsaersoosrsseaseae000esseessosara oaaeoe • GENERAL o EXPENSES a PUBLIC WORKS oeaasoeaoaoorasassoaaaaasaoorreoassssrstsaraeoeaaeraeoeearsseoareeoees000l os eo aoo orsosos000asoeoo,srsssoeosaoss000esssrssessose p etoe PERSONAL SERVICES 101-42000-110 SALARIES REGULAR 128.200 94.00-, 1339572.32 0 5.372.32- 4.19- 101-42000-111 OVERTIME 4.000 35.94 29182.18 0 1017.82 45.45 101-42000-112 SALARIES-TEMP/PART TIME L5@000 1.156.00 10.140.75 0 . 4.859.25 32.40 1V1-42000-114 EMPLOYERS CCNTRIB/PENSIGN 14.950 .00 . 179153.72 0 2x203.72- 14.74- LO1-42000-115 EMPLOYERS CONTRIB/INSUR 10.350 .00 10•I46.04 .. 0 203.96 1.97 TOTAL PERSONAL SERVICES 172.500 19097.94 173x195.01 0 695.01- .40- CONTRACTUAL SERVICES 101-42000-223 SMALL TOOLS 200 59.96 172.22 -• '0 27.76 13.89 - 101-42000-224 STREET SIGNS 3.800 209.49 2.016.75 -. 0 19783.25 46.93 101-42000-226 GENERAL SUPPLIES 490500 10@616.31 - 37.575.31 0 119924.69 24.09 TOTAL CONTRACTUAL SERVICES 539500 10@885.76 399764.28 _ .- 0 . 139735.72 ' 25.67 SUPPLIES 101-42000-321 OTHER SERVICES 1@400 .00 19831.09 0 431.09- 30.79 101-42000-336 UTILITIES-STREET LIGHTS 319000 49398.13. . 30@428.09 _._ 0, 511.91 ,. 1.84.. LOL-42000-338 RENTALS 200 .00 200.00 0 .00 .00. 101-42000-339 MAINE & REPAIRS - EQUIP 7000 1@739.74 . 49560.88 0 29739.12 37.52 101-42000-341 TRAVEL-CONFERENCE-SCHOOLS 300 171.40: .. 294.10.- 0 5.90 .. 1.97- LOL-42000-342 SUBSCRIPTIONS f MEMBERSHIPS 50. .00...., 15.00-- :;..::. 0 35.00... 70.00 101-42000-349 RISC. EXPENSES 300 .00- .OD -• 0 300.00 100.00 ' TOTAL SUPPLIES 40@550 6@309.27 379329.16 0 39220.84•• 7.94 TOTAL PUBLIC WORKS 266@550 189292.97. 2509288.45 0 169261.55 6.10 l _ LB S. T. AN TH ON Y PAGE 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 6 DECEMBER 319 1986 ACCJUNT NU. ACCuUNf NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE t REMAIN •eaeee+seseeeaesessse+saee+0000s+000eeos+s eeaeseoe�asa+eaeposaeeee�eeeseaspeeassosseaoosao+seeepoeosaoeees0000 eseaeeeess+oeoopoeosoo s GENERAL a EXPENSES a PUBLIC WORKS-MAINT/REPAIR EQ es+sesas e+o eessssoo+eesssaooeo+s•eesmsemeo so**so so soe asoeessoeeaemoeo+s+emp+oosaseasaoaoosooaaeoopeoaeosaeoseaea000easoopeoaeoseoeoe PERSONAL SERVICES 101-42200-110 SALRIES REGULAR 28.275 59214.64 28066.81 0 91.81- .32- 101-42200-111 OVERTIME 300 .00 295.93 0 4.07 L.36 _ 101-42200-114 EMPLOYERS CONTRIB/PENSION 39225 572.21 39376.80 0 151.80- 4.71- 101-42200-115 EMPLOYERS CONTRIB/INSUR 29000 166.80 . 19980.00 0 20.00 1.00 TOTAL PERSONAL SERVICES 339800 5@953.91 349019.54 0. 219.54- .65- CONTRACTUAL SERVICES 101-42200-221 PARTS G TIRES 0 .00. .43 0 .4} - .00.-- LO1--42200-222 MOTOR FUEL 6 LUBRICANTS 329000 5.911.00._'.. 2L9207.71 --- 0 109792.29 33.73 101-42200-223 SMALL TOOLS 400- 245.16 356.70 0 43.30 10.83 101-42200-226 GENERAL SUPPLIES 169200 39688.53 169641.82 0. 441.82- 2.73- c TOTAL CONTRACTUAL SERVICES 489600 9:844.69 389206.66 . 0 10.393.34 21.39 SUPPLIES 101-42200-32L OTHER SERVICES 600 61.37 359.84 0 240.L6 40.03..- 101-42200-339 MAINT S REPAIRS/EQUIPMENT 39500 19169.95..••. _ ,90569.83•.. 0 69069.83- 173.42- d TOTAL SUPPLIES 0 5x829.67- 142.19- 2 4x100 19231.32 99929.67 R CAPITAL EXPENSES L 101-42200-453 MACHINERY 6 EQUIPMENT 19850 19179.33 19797.13 0 52.87' 2.66'.' TOTAL-CAPITAL- EXPENSES 19850 19179.33 . 10797.L3 0 52.87 2:86 TOTAL PUB WORKS/MAIN/REP EQUIP 889350 189209.25 83@953.00 0 4.397.00 4.98 ' - L l 1 � PAGE 19 S T. A N T H 0 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 6 DECEMBER 31, 1986 ACCQuNT NO. ACCGUNT NAME BUDGETED CURRENT MONTH YEAR-TO-GATE ENCUMBERED BALANCE = REMAIN eaeeesa eeevavtvoaesteosveppmeee+aeseepoe+eeoveeaseoseefeeoeesmetesefeefe0000aoeessofoeeoepooeoeose000aeaaasnspooeeetoa0000eesooseetf + GENERAL a EXPENSES o TREE E WEED CARE 000e0e06e+e0et+tfapOmOf+OOpffe00t0ppfpf0+pO0e0ppO001ff0t O000e0pfO0tfa00 pfm00000mpOp000af O000000f OpOf0f000pO00pp0Op0pOae00p0etO0fefep PERSONAL SERVICES - 101-43100-110 SALARIES REGULAR 12.400 39561.69 12,400.00 0 .00 .00 101-431UCT-114 EMPL GCNT/PENSIJN 1.400 400.01 1,454.28 0 54.28- 3.88- LU1-43100-115 EMPL CONT/INSURANCE 1,000 228.80 1,015.14 0 15:14- 1.51- TOTAL PERSONAL SERVICES 14,800 49190.50 14,869.42 0 69.42- .47- - CONTRACTUAL SERVICES 101-43100-220 OFFICE SUPPLIES 200 .00 200.00 0 .00 .00 - 101-43100-226 GENERAL SUPPLIES 300 211.47. 578.96 0 278.96- 92.99- TOTAL CONTRACTUAL SERVICES 500 211.47 778.96 0 278.96- 55.79- SUPPLIES 101-43100-320 CONSULTING/CONTRACTUAL SERV 500 .00 237.85 0 262.15 52.43 ( 101-43100-339 MAINT t REPAIRS/EQUIPMENT 19000 489.25 489.25 0 510.75 51.08 101-43100-348 BEAUTIFICATIUN/TREE PLANT 0 .00 218.45 0 218.45- .00 TOTAL SUPPLIES 1,500 489.25 945.55 0 554.45 36.96 TOTAL TREE''t WEED CARE 169800 49891.22 16,593.93 0 206.07 1.23 t • .7 - PAGE 20 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 6 DECEMBER 31, 1986 ACCOUNT NU. ACCOUNT NAME BUDGETED CURRENT'MONTH YEAR-TO-OATE ENCUMBERED BALANCE Z REMAIN - OOiiii0i0i00000tOOpi00OtO0i0tOtO00iOta'Ot0*OOOOOOiO*00000*0000*i 000000*Ot0000000t*e0009tOit0000*0*0000080*000000000000**000*000*Ot000 • GENERAL o EXPENSES a PARKS etsataeaeei eeee.tttte oa4s eo oo*oe se00aes00900000*000*so*#**s*0so 000000*e00 sooeasesaesaooe0eesaosase*oso***go0e0aa0 oee000ssoaosooseesoe PERSONAL SERVICES 101-45500-110 SALARIES - REGULAR 19.000 3.864.66 18085.18 0 114.82 .60 101-45500-111 OVERTIME 500 .00 581.52 0 81.52- 16.30- IOL-45500-114 EMPL CCNTR/PENSION 2.200 255.23 2x267.98 0 67.98- 3.09- LO1-45500-115 EMPL CONTR/INSR 2,000 163.23 Lo976.40 0 23.60 1.18 TOTAL PERSONAL SERVICES 230700 4.283.09 23olIL.08 0 11.08- .05- CONTRACTUAL SERVICES 101-45500-223 SMALL TOOLS 250 175.16 245.15 0 4.85 1.94 . IOL-45500-226 GENERAL SUPPLIES 2,750 811.21 2v87L.24 0 121.24- 4.41- TOTAL CONTRACTUAL SERVICES 3.000 986.37 39116.39 0 116.39- 3.88- SUPPLIES Lot-45500-337 MAINT E REPARRS - OTHER 2.500 46.69 2.512.69 0 12.69- .51 LO1-45500-338 RENTALS 100 .00 .00 0 L00.00 L00.00 LO1-45500-339 MAINT 6 REPAIRS/EQUIPMENT 10200 .00 10445.31 0 245.31- 20.44- TOTAL SUPPLIES 3o800 46.89 30958.00 0 158.00- 4.L6- CAPITAL EXPENSES LOL-45500-453 MACHINERY G EQUIPMENT 3,350 .00 20964.59 0 385.4L . 11.50 . 101-455OC-45S GTHER IMPRUWEMENTS 0 .00. 2,630.71 0 20630.71- .00. TOTAL CAPITAL EXPENSES 3.350 .00 5,595.30 A; 2v'245.30-' 67.02- TOTAL PARK 33,650 5o3L6.35 360380.7.7 .0 . . 2.530.77- 1.48- 1 TOTAL GENERAL FUND 10723.500 2030233.57 • 107330497.32 0 90997.32- ,.58- BALANCE GENERAL FUND 0 3890991.66 930654.95- 0 930654.95- .00 1 i 1 1 � I l � r 3 - S T. A N T H O N Y PAGE 36 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 6 DECEMBER 319 1986 G ACI:GUNT Nu. ACCGUhl NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE i REMAIN •esereeeeeeoeeaeeeaeeseassereaoeeseeoeoeeseseoaorse•eeeeesaesseseasessaooserrooe000eseeoeeeeoeeeeeeoeetoeooeaaeeseeaeaeteeoaeosoeeee • H": FUND • REVENUES e o esseeeeeasoeeeeeeseoeesseaeseeeaaoasseeereoeeeeeeeeeoeeooeoeeeoseoeooeoseemeeeeooeaeeoeee,o oeoeeoeeooeooseeeeeeeoeeeeooeoeoaaeeeeee TAXES 301-30130-000 PROPERTY' IAXES 10,500 129888.18 249930.33 0 149430.33 137.43- TOTAL-TAXES 109500 129888.18 249930.33 0 149430.33 137.43- 301-33500-COC STATE AID 0 .03 .00 0 .00 .00 . MISCELLANEOUS REVENUE 301-38100-000 INTEREST-INVESTMENT EARNINGS 0 .00 20.00 0 20.00 .00 301-38910-000 HRA 0 .00 .00 0 . .00 .00 TOTAL MISCELLANEOUS REVENUE 0 .00. 20.00 0 20.00 1 . .00 TOTAL HKA FUND 10,500 129888.18 249950.33 0 10945,0.33 137.62- -- �... t . . ^r l J. C l PAGE 37 S T. A N I H U N Y B U D G E 7 R E P O R.T F U R F I S C A L Y E A i 1 9 8 6 DECEMBER 31, 1986 ALLUUNI NU. ACLGUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE Y REMAIN PPOpOOOPOOPOPPO00000pO0000000PO060000000000OOOOP00006000b00000000000 0000000000000000000OOO OQOOOOO90bO0000000000000000000000000000000 • HRA FUNC • EXPENSES + PERSUNAL SERVICES OO0000POOSPOOSP000 pPS000000POOPO0o0000P00000000000000000000000OOOIOOOOOOOOOOOOOOOOOb0000000000bOOQ0000000000000000000bO000QO0000b000 PERSUNAL SERVICES 301-40100-110 SALARIES 79500 19876.55 7,335.30 0 164.70 2.20 301-401UO-114 PENSION 675 867.30 867.30 0 192.3 D- 28.49- 301-40100-115 INSURANCE 360 398.28 398.28 0 38.28- 10.63- TOTAL PERSONAL SERVICES 89535 3.142.13 8,600.88 0 65.88- .77- SUPPLIES 301-4U10U-320 LEGAL FEES 1,000 4,666.97 14,402.95 0 13,402.95- 340.30-. 301-40100-341 TRAVEL CONFR L SCHOOLS 600 11.87 364.13 0 235.87 39.31 301-40100-342 SUBSCRIPTIONS 0 .00 100.00 0 100.00- .00 301-40100-34S MISCELLANEOUS EXPENSES 350 .00 59116.86 0 4,766.86- 361.96- TOTAL SUPPLIES 1,950 4,678.84 199983.94 0 18,033.94-- 924.82- CAPITAL EXPENSES 301-40100-491 BUND L INTEREST PAYMENT 0 .00 190,420.91 0 190,420.91- .00 v TOTAL CAPITAL EXPENSE 0 .00 1909420.91 0 1909420.91- .00 301-40100-675 LAND ACQUISITION 0 .00 .00 0 .00 .00 TOTAL PERSONAL SERVICES 10,485 7,820.97 2190005.73 0 2089520.73- 988.75- l l A S T. A N T H O N Y PAGE 38 8 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 6 DECEMBER 31, 1986 ACL(LUNT N0. ACCUUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 9 REMAIN •seese • CAPITAL EQUIPMENT e eFtUi NsD tssea t•ssetoioRREEV ENU ESe•saseof so••e ao•ea•o••eo•ooti oeofaasetoei000tifiootsitaf4sei p t•t�f•i•tfteefoattoseo • OOtpt•te•••Oeep••OftiOaatO OetOte•OP••aep•OOet•bOOt 4 tOff0808.0•OtOi•e000ttiif••tiOtbftef tOtififOfO.00••Ot• C1-30110-JOG REVENUE FROM CTHER AGENCIES 0 .0a000•ta••eei•i0e•OOtt•it•ipa 0 .14 0 .. .14 . .00 TAXES TOTAL TAXES 0 .00 .14 0 .14 .00 1NiERGOVERNMENTAL REVENUE .401-32010-000 REVENUE FROM OTHER AGENCIES 130500 .00 250.00 0 139250.00 98.15 TOTAL INTERGOVERNMENTAL REVENU 13o500 .00 250.00 0 130250.00- 98.15 INTERGOVERNMENTAL REVENUE 401-36700-000 TRANSFERS 199975 .00 . 199975.00 0 .00 .00 TOTAL INTERGOVERNMENAL REVENUE 190975 .00. - 199975.00 0 .00 .00 MISCELLANEOUS REVENUE 401-3810D-000 INTEREST EARNED 401-38400-000 CAPITOL EQUIP 0 .00. .00 0 .00 .00 401-36670-000 TRANSFERS 0 39185.76 . 69470.46 0 6*470.46" . 401-39990-000 RESERVES 0 .00:... ,.- •00 0 00 229 025 .00 .00 . .00 .00 0 220025.00 100.00 ? TOTAL MISCELlANE0U5 REVENUE 229025• 39185.76 • 6@470.46 O 159554.54- 70.62 TOTAL CAPITAL EQUIPMENT FUND 45x015 � ' 4@635.21- 1929310.13- 0, 237.325.13- 527' - l L - L l PAGE 40 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 6 DECEMBER 31. 1986 ACCUUNT NU. ACLUUNT NAME BUDGETED CURRENT MONTH YEAR-TO-OATE ENCUMBERED BALANCE 9 REMAIN 00000****s 000*000000*es e0a 0oeeooeeeomasesaas000eoosoe00maaeoosssseooeaoea0eeeoosmaeoosamae eao*** o CAPITAL EQUIPMENT FUND 0 EXPENSES a APPROPRIATI]NS easoessoaeoasaooaoaoaa0oageaaaoeeeoeosose0000saeaeeaooseooaoeeeeeeaeaseeeoeesoeseeaee0aesaaaesaoe,oea00oeeoaaaeaeoeasseeaeeeeassoeoe SUPPLIES 401-41100-453 MACHINERY C EQUIPMENT 55.500 .00 50.490.17 0 5x009.83 9.03 TOTAL SUPPLIES 55x500 .00 50x490.17 0 5.009.83 9.03 TOTAL APPROPRIATIONS 55,500 .00 . 50x490.17 0 5409.83 9.03 TOTAL CAPITAL EQUIPMENT FUND 550500 .00 50o490.17• 0 5.009.83 9.03 BALANCE CAPITAL EQUIP FUND 15 8.252.97• 217x849.97 0 2170864.97- 433.13 _ r z t, l � l j: PAGE 59 S T. A N T H O N Y B U D G E T R E P O R T F C R F I S C A L Y E A R 1 9 8 6 DECEMBER 31, 1986 ACCOUNT NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-1`04ATE ENCUMBERED BALANCE Z REMAIN OOptlpOttpOP111001tIt000tpP0tOPtOtO••t/tt 000000tO00000t tOt000/p OOttt010t00@•/IOOItt/@ Op0000.Optt01000OIt1000t @1000p@OIt101ttOttOtttp • SEWER FUND • REVENUES • p OOOIOOIOOtOtttt1011ptO00/101/t000//10000001/t000010@1p•t 1110.OPIOtO10t @O @000 @OOOtO/tOt000000t1000000.0 80000000000000000100/60001• MISCELLANEOUS REVENUE 702-38100-000 INTEREST-INVESTMENT EARNINGS 0 .00 .00 0 .00 :00 702-38300-000 PERMITS 150 .00 380.0.0 0 230.00 .153.33- 702-38400-000 MISC REFUNOSEAEIMBURSEMENTS l00 .00 .00 0 100.00- 100.00 702-38500-000 SERVICE CHARGES 440,000 105,734.58 436,436.87 0 3,563.13- .81 702-38600-000 MISC EAkNINGS-REPAIRS 0 .00 . 00 0 .00 .00 702-38700-000 INT E INVESTMENT EARNINGS 0 .00 :00 0 .00 .00 702-38500-OCO SAC CHARGES 0 .00 . .00 0 .00 .00 702-38950-000 METER DEPOSITS 0 .00 .00 0 .00 .00 702-38590-000 RESERVES 0 .00. .00 0 .00. .00 TOTAL MISCELLANEOUS REVENUE 4409250 105,734.58 436016.87 0 3,433.13- .78 TOTAL SEWER FUND 440,250 1059734.58 4369816.87 0 3,433.13- .78 s t , n , P 9AC so S T. A N T H 0 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 6 DECEMBER 31, 1986 ACC01.Ni NO. ACCOUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE X REMAIN Petit OeaiOiaetbtteOb000eatab tai0000bO0 a00000PbO00PO0tf Otaf000e00060a0.00OetOOP0000 Off @OPOOf OfO@OOe0e00ff OanP @n000f OffOf O @0000.000090 - • SEWER FUKU • EXPENSES • APPROPRIATIONS . •teaaoeoeaoiietiafeaeeoaaoeeeat000feeofaeeoaoaafosoeeaeeeaeeot@ eeneseoeosneoen@ ebdeaaeeeeesa0000saeeoaseasooaeaeoaeofseoaoefoasoeeee PERSONAL SERVICES 702-48100-11U SALARIES REGULAR 56. 150 29840.25 569090.05 0 59.95 .11 702-4d100-111 UVERIIME 19000 .00 733.33 0 266.67 25:67 702-48100-114 EMPLOYERS CONTRId/PENSIUN 6x450 664.87 6.634.92 0 184.92- 2.87- TU2-48100-115 EMPLOYERS CCNTRIB/INSUR 46200 588.64 4.227.20 0 27.20- .65- TOTAL PERSONAL SERVICES 67,800 4,093.76 679685.50 0 114.50 .17 CONTRACTUAL SERVICES 702-48100-220 OFFICE SUPPLIES 1,200 471.54 1,243.30 0 43.30- 3.61-- 702-46100-222 MOTOR FUEL 6 LUBRICANTS 2,550 .00 .00 0- .2050.00 100.00 _. 702-48 100-223 SMALL TOOLS 50 49.97 49.97 0 .03 .06 7U2-48100-226 GENERAL SUPPLIES 29700 822.74 1,172.77 0 1,527.23 56.56 TOTAL CONTRACTUAL SERVICES 6,500 1,344.25 2,466.04 0 4,033.96 62.06 I SUPPLIES 702-48100-320 CONSULTING/CONTRACTED SER 29500 174.50 2,483.10 0 16.90 .68 702-4d100-321 OTHER SERVICES 600 738.46 974.16 0 374.16- 62.36-. 702-48100-331 COMMUNICATIONS 300 42.18 115.74 0 184.26 61.42 702-48100-335 INSURANCE 6.000 .00 169268.60 0 10.268.60- 171.147 702-48100-336 UTILITIES 4,000 309.77 3,607.70 0 392.30 9.81 702-48100-337 MAINT 6 REPAIRS - OTHER 0 .00. .00 - 0 .00 .00 702-48100-339 MAINT 6 REPAIRS/EQUIPMENT 3,000 29318.79 59066.85 0 29066.85-- 68.90- 702-48100-341 TRAVEL CONFERENCE 6 SCHOOL 150 56.00 129.75 0 20.25 13.50 I 702-48100-343 M W C C CHARGES 3419000 759324.33 3019297.38 0 39,70.2.62 11.64 702-48100-386 RISC EARNINGS 0 .00 .00 0 .. .00 .00 TOTAL SUPPLIES. 357,550 78,964.03 329,943.28 0 .279606.72 7.72 CAPITAL EXPENSES 702-48100-453 MACHINERY L EQUIPMENT 0 .00 .00 0 .00 .00 - 702-48'160-4d1 DEPRECIATION 0 .00 .00 0 .00 .00 702-06 100-489 SAC CHARGES 0 .00- .00 0 .00 .00 TOTAL CAPITAL EXPENSES O •.00 .00 0 .00 .00 SUPPLIES 702-48100-670 TRANSFERS .TO OTHER FUNDS 0 400. .00- 0 .00 .00 702-4d100-680; ACCUMULATED DEP01 . 0 .00 .00 0 .Do .00 702-48 LOO-690 NUN-d:10GE TED?EXPENSE 0, .00 x.00 0 .00 .00 TOTAL SUPPLIES •0 .00 .00 0 .00 .00 IUTAL. APPROPRIATIONS 431,850 849402.04 4009094.82 0 319755.16 7.35 i TOTAL SEWER FUND 4319850 84,402.04 4009094.82 0 319755.18 7.35 i BALANCE SEWER FUND 8,400 219332.54 36.722.05 0 28.322.05 337.17- I • fi 4 PAGE 61 - S T. AN T H 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 6 DECEMBER 319 1986 ALCOU141 NU. ACCUUNT NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE 2 REMAIN ose•••e••eaeeasoeoeoaasaeaa eseeeeoeaoseaeseeeoaeaoaasaesooaasoaoae•eoaeaaeseaoaeseooaaaoseeaeeeseaaoeaas00000ee•saaseseaoosseoaasoea + WATER FUNC • REVENUES • seoesaaaoeeosaoaoeeaeaea•sasasaeaasssaaseaesaeaeeeseesassaaosaesssooeoasesasov000000aoaa0000ssoaoasseseoseoeos•saseaoamos000aaea0000e MISCELLANEOUS REVENUE 703-38100-000 INTEREST EARNED 0 .00 .00 0 - .00 .00 703-38300-000 PERMITS 500 .00 29220.00 0 19720.00 344.00- 703-38350-000 METER@ TAPS9 ETC 100 .00 317.29 0 217.29 217.29- 7U3-38400-000 REFUNCS G REIMBURSEMENTS 50 .00 141.39 0 97.39 194.78- 703-38500-000 SERVICE CHARGES 1959000 569944.09 2429376.94 0 479376.94 24.30- 703-38560-000 'bATER UN G.OFF CHARGES 200 30.00 195.01 0 4.99- 2.50 .. 703-38570-000 LATE PAYMENT G READING FEES 800 255.50 29734.50 0 19934.50 241.81- 703-38600-000 METER REPAIRS 0 .00 .00 0 .00 .00 703-38700-000 INTEREST G INVEST EARNINGS 209000 .DO. 60.00 0 209060.00- 103.30. 703-31910-000 MISC RECEIPTS 0 57L.20 .. 571.20.. 571.20 .00 703-38920-000 SALES TAX 0 .00. .70- 0 :70- .00 703-38950-OCO METER DEPOSITS 0 .'.00 :00 0 ..00 .00 . ,703-38990-000 RESERVES 0 .00_ .00 0 .00 .00 . TOTAL MISCELLANEOUS REVENUE 2169650 57.800.79 2489501.63 0 319851.63 14.70- TOTAL' WATER FUND 216.650 570800.79 2489501.63 0 31@851.63 14.70- 1 l � 1. . . PAGE 62 S T. A N T H O N Y 8 U D G E T R E P 0 T F O R F I S C A L Y E A R 1 9 8 6 DECEMBER 319 1986 ACCUUNT NU. ACCUUNI NAME BUDGETED CURRENT MONTH YEAR-TO-DATE ENCUMBERED BALANCE S REMAIN o+oa+s•a+0000saeseaeaeeseaseoaea000ases•se•+eseeooeeseoaeseoeooeaaooseoe•coos•oeaeaeaasseoeoaeaaoeaeseaoaseeeosseeseaoesaaoeeetesoos • WATER FUND • EXPENSES • APPROPRIATIONS s+eeeeaoa•eeasosaeeoeoao••eeosaaoeo•eaeos•sasosaaeoeaoe•oes aoseeoeoeeeossoe•saooeeaooeaaeaeoesaeeoa•eseegaooaao•aeoseeooseoseooeeses. PERSONAL SERVICES 703-48200-110 SALARIES REGULAR 94.650 209985.03 949575.00 0 75.00 .08 703-48200-111 GVERIIME 7,100 962:44 1592313.23 0 89138.23- 114.62- 703-48100-114 EMPLGYERS CGhTRIB/PENSION 119500 39033.89 11.653.24 0 153.24- 1.33- 7J3-,96100-115 EMPLUYEAS CONTRIB/INSUR 79200 19331.56 69148.26 0 19051.74 14.61 TOTAL PERSONAL SERVICES 1209450 169312.92 1279614.73 0 7.1'64.73- 5.95- CONTRACTUAL SERVICES 703-48200-220 OFFICE SUPPLIES 2,500 22.79 29330.37• 0 169.63 6.79.- 70}46200-222 MUTUR FUEL S LUBRICANTS 4,950 .00 . 19267.94 0 3.682.06 74.39 103-48100-223 SMALL TOOLS 350 29.97 101.16 0 248.84 7L.10 703-4d200-226 GENERAL SUPPLIES 6,000 934.L9 59595.52 0 404.48 6.74 TOTAL CONTRACTUAL SERVICES 139800 986.95 99294.99 0 49505.01 32.65 SUPPLIES 703-48200-320 CONSULTING/CONTRACTED SER 17.400 15098.04. 589221.01. 0 409821.01- 234.60-- 703-48200-321 GTHER SERVICES 1.500 578.00. 0 .L5-. . .01- 703-48200-331 COMMUNICATIONS 19600 312.27 19126.22 0 473.78 29.61 703-48200-334 PRINTING L PUBLISHING 300 .00. 17.66 0 282.34 94.11 703-48200-335 INSURANCE 179000 .00. .' 169660.40: •, 0 339.60 2.00 �- 703-48200-336 UTILITIES 429000 49210.24._.- 429166.44_. • . . 0 .._._., _ - 166.44-. .40-.. 703-48200-337 MAINT 6 REPAIRS - OTHER 39250 668.91 . 29859.30 0 390.70 L2.02 703-48200-336 RENTALS 200 .00 . 150.00 0 50.00 25.00 703-48200-339 MAINT d REPAIRS/EQUIPMENT 219Z00 18.18-.. 389939.03 ..•' 0 179739.03- 83.67- 703-48200-340 MAINT 6 REPAIRS/BUILDING 19600 19080.21 :: -19569.69.- 0 . 30.31 1.89....• 703-462OD-341 TRAVEL CONFERENCE t SCHOOL 500 50.00. 400.56 0 .99.44 19.89 . 703-44200-342 SUBSCRIPTIONS, & MEMBERSHLPS 50 .00 98.00. 0 48.00- 96.00 TOTAL SUPPLIES 106.600 229499.49 _ 1639708.46'. 0 579108.46- 53.57- CAPITAL EXPENSES 703-48200-453 MACHINERY 6 EQUIPMENT 700 .00. .00. 0 700.00 100.00 703-48200-454 METERS 6 FIXTURES 69000 29023.09.. 49664.26 0 L035.14 22.26 703-48200-482 LOSS ON DISPOSAL 0 .00 .00 . 0 .00 .00 TOTAL CAPITAL EXPENSES 6,700 29023.09 49664.26 0 2.9035.74 30.38 SUPPLIES 703-48200-670 TRANSFERS TO OTHER FUNDS 0 .00 .00 0 .00 .00 70}48200-680 ACCUMULATED DEPR 0 .00.. .00.- 0 .00 .00 ( 703-48200-690 APPROPRIATIONS 0 .00 . .00. 0 . .00 .00. TOTAL SUPPLIES 0 .00 100 0 .00 .OD l � TOTAL APPROPRIATIONS 2479550 519822.45 3059262.44. 0 579732.44- 23.32- ( TOTAL EATER FUND 2479550 519822.45 3059282.44 0 5.79732.44- 23.32- MEMORANDUM DATE s February 18, 1987 TO : David Childs', City Manager Department Heads F ROM : Connie Kroeplin, Administrative Secretary = T EM : STAFF MEETING NOTES - FEBRUARY 17 , 1987 The meeting began at 10 : 15 A.M. Present were Larry Hamer, Don Hickerson, Ray Nelson, Dave Childs, Carol Johnson, and Connie Kr-oe.piin. Lee Entner was absent. Larry Hamer J1 . Mr. Hamer has been checking into new phone systems for the City offices. The present system is very outdated. To change to the new system would cost the City about $2,000+. . The City is leasing the equipment from AT&T for $4, 200 to $4 , 500 per year.. Under a proposal Mr. Hamer has already received, the new equipment: a. can be added to and/or changed easily; b. would be owned by the City; C. total cost would be $6 , 252. 2. Renovation to the City offices is on schedule. The carpet will be laid Saturday, February 21st. 3 . Mark . Hermann,, the new mechanic , started today. Mr. Hermann is about 35 years old, married, lives in Shoreview, and comes to us from Fleet Repair, Inc. (a division of Space Center) where he was a journeyman truck mechanic. He plans on attending dynamometer and analyzer schools in the evenin.-s and will begin fire training as soon as possible. 4. Usual costs for winter maintenance, i.e. , waterline breaks , plowing , sanding, etc. are way down this year. 5. Mr. Hamer will attend a meeting today. with Ramsey County re- garding curbside pickup for recyclables. They have a grant ' program providing up to 75 cents/month/household for pickup. 6. The City has four accountable accidents in 1986 to report to OSHA - . 2 in the Public works and 2 in the Police - which is down from previous years. • Carol Johnson 1. Her recent trip to Las Vegas was super.. 2. Lila Johnson will be gone for about 4-6 weeks, beginning March 10th, for surgery. i -2- Ray Nelson 1 . Showed his 1931 Model A Ford at the World- of Wheels Car- Show at the St. Paul Civic Center and won 1st place in its Class and for Best Interior. The show was held last weekend. Don Hickerson 1 . Police officers will betaking first responder courses soon, either refresher or the whole course for. the new officers. 2. The Tri-City American Legion has indicated its desire to don- ate the money to purchase bullet-proof vests to the City. 3 . Asked Mr. , Hamer to install bicycle racks on the squads. Dave Childs 1•. Has met 'with-School . Dis.trict reps to discuss taking over. the Parkview .building. This idea has very good possibilities and will be studied further. The meeting adjourned at 11: 15 A.M. :cjk2 . 24.87 • 4009 Silver Lake Road St. Anthony, Minnesota 55421 January 30, 1987 Mr. David Childs City Manager St. Anthony, Minnesota I I I ' Dear Mr. Childs: This is to confirm our telephone conversation held on January 27, 1987 during which I indicated an interest in becoming a candidate to serve on the East Side Hennepin County Human Services Advisory Commitee, and you agreed to send me a descriptive brochure. i I have been a resident of St. Anthony since December 1983, and prior to that lived in Northeast Minneapolis since birth. My interest in human services began in 1950 following graduation from college, and since then I have been employed as a health care professional serving as a clinician, educator, consultant, author, and administrator in the delivery of health care services with the University of Minnesota Hospital. I would be pleased to -discuss my interest with you if you desire, and would be willing to discuss the opportunities that may enable me to make a contribution to the advisory committee in its efforts to serve the needs of our community. If you desire additional information, please call me at 626-3366 r during business hours or at my home after 6:00 p.m. 781-1688. �r Sin ely yours, Robert Spano RMS/em • CITY OF ST. ANTHONY ORDINANCE 1987- 001 An Ordinance Relating to Gambling; Amending the 1973 Code of Ordinances by adding a Section 445 The City Council of the City of St. Anthony ordains : Section 1. The 1973 Code of Ordinances is amended to add a new Section 445 to read in full as follows : Section 445 - Gambling Section 445: 00. Definiti -)ns The definitions container, within Minnesota Statutes, Sections 349. 12 and 609 .75 as amended are hereby adopted by reference for and as the City ' s definitions of the words and phrases set forth in Section 445. • Section 44 : 10 . Gambling Prohibited No form or type of gambling, whether lawful or otherise, shall be conducted or allowed within- the City of St. Anthony except for lawful gambling which is conducted in accordance and compliance with Minnesota Statutes, Section 349. 214 . Section 2 . This Ordinance. .shall be effective as of its date of publication. First Reading: February 10, 1987 Second Reading: February 24 , 1987 Adopted: Mayor ATTEST: City Clerk Published: St. Anthony Bulletin on the, day of • 1987 . w� . or the DA'L'E : AE'PROV :. l February 19, 1987 Mayor and Councilmembers PROM David M. Childs, City Manager I T EM : SURVEY RESULTS RELATING TO PERSONS PER UNIT REGULATIONS We received 26 responses to our survey (30-35 sent out) requesting the number of unrelated individuals defined as family. The results are: not more than 2 1 city not more than 3 5 cities not more than 4 10 cities not more than 5 6 cities not more than 6 1 city "Other" responses 3 cities Based on the survey, 3 or 4 persons are well in line with other cities. See attached breakdown. :cjk2.24.87 ai t�®� *Ila e Administrative Offices 3301 Silver Lake Road, St. Anthony, Minnesota 55418 ' I (612) 789-8881 :i �I ,J February 4, 1987 ' Dear City Planning Official: The City of St. Anthony is considering an amendUnnent to . our Zoning Ordinance relating to the definition of "family" for the purpose of regulating single family dwellings. Our question is: HOW MANY UNRELATED INDIVIDUALS ARE ALLOWED WITHIN YOUR DEFINITION OF FAMILY? Not more than 2 New Brighton Not more than 3 Mi nnea of i s, Richfield, Arden Hills, Crystal , North �t. Paul Not more than 4 See below. Not more than 5 0l den V ]]1 e wwhitt Bear Lake, Champlin, Brooklyn r Center, lym�uth, S�ioreview Not more than 6 Coon Rapids Not more than 7 [� Other (specify) Anoka, Minnetonka. Edina Please return as soon as possible and thanks for your help. Sincerely, . 1 Ut Not more than 4: Roseville, Brooklyn Park, Robbinsdale, avid M. Childs St. Paul , St. Louis Park, New. Hope,. City Manager Columbia Heights, Maple Grove, plus 2 in unmarked envelopes. DMC:cjk • Robert(Bob) Sundiand. Mayor David Childs, City Manager Councilmembers Richard Q Enrooth,Judy Makowske,George Marks. Clarence Ranailo a • CITY OF ST. ANTHONY. ORDINANCE 1987-002 AN: ORDINANCE RELATING' TO ZONING; *AMENDING SECTION -. 300 OF. THE: 1973 CODE OF- ORDINANCES . The City Council of the-City of St_:. Anthony...hereby_ordains:. Section 1 :., Section 300. of -the 1973 Code of.. .Ordinances.' i:s. amended, as follows:. Section 2 , Rules . and . Definitions, Subd. 2 ,.< 29 is- amended to read as follows : . Family — one person or: two or more,..:persons each related to- the- others.. by blood,. marriage , adopti-on_, .-or foster care , or a group of. not more .than. three. persons, not so- related maintaining.. a:. common :.household.. and''- using common.-cooking and. .kitchen°-facilities-. Section 2 .. Section 3.0.0 -.of the 1973 Code ..of . Ordinances.. is amended to add the f.ollowing' 'section. to. read as follows : a. Section 2 ,. .Subd.. 2 , 78 ( thus. renumbering .7'8-86 ) . Vehicle - car, van, pickup,. motorcycle,; snowmobile, motorhome, camper,; trailer.,._boat, truck, or similar item -licensed by the State of Minne= sota. for use on roadway.s .'or...wate-rways, but excluding bicycles and mopeds. b. Section. 12, _Subd. 9 , 13 All -vehicles parked- in the. front -yard• of -any- lot. in an. : .. R-1 , . R-2 , or R-3 district . shall be parked on a surface paved with- asphalt.. or-:bituminous mater-ial, .concrete., cement, brick, or other paved surface.. . C.- Section 12 ,. Subd. 9, 14 . Not more than 4 vehicles as-. def:ined -in. .Sectiom- 2 , Subd. 2 , paragraph 78 may -be par:ked. in ..the .front. yard of any lot located in an R--1 , R-2 ,,. or- R-3- district. d. Section 12 , Subd. 9, 15 Any vehicle without a current state -registration must be stored in a garage or other- building. . Section .3 . . `,This Ordinance shall be.. ef f ective as of its date of: , 'publication. • AW , -2- • First Reading: February 24 ,- 1987 Second Reading: Adoption: Mayor ATTEST: City Clerk Published: St. Anthony Bulletin on the day of 1987 .