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HomeMy WebLinkAboutCC PACKET 03091982 Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII 100465 Box: 16 Folder: CC PACKETS 1981-1984 & 1987 Document: CC PACKET 03091982 CITY OF ST. ANTHONY COUNCIL AGENDA March 9 , 1982 7 : 30 P.M. A. Call to Order/Pledge of Allegiance. B. Roll Call. C. Approval of- February 22 , 1982 Council minutes . �� mq� vu D. Licenses/Permits/Petitions . L� , ACTION: Recommend approval . E. Presentation of Claims . 1. Verified Claims . 2 . Planning Design & Research Engineers , Inc. - $1, 384 . 57 . 3. League of Minnesota Cities. - $1 ,010 . 00 . ACTION: Recommend- approval . F. Reports . 1. Council Reports . a. Mayor Sundland d. Councilman Marks b.. Councilman' Enrooth e . Councilman Ranallo J'�a\ C.. Councilman Le tourne au 2 . Commissions/Departments/Committees . Chemical Abuse Information Committee Minutes - February 9 ,. 19 82 . Informational. /.. Liquor-Northeast Social Services Council Meeting Report February 26 , 1982 . Informational . Operations February, 1982 Sales Summary. Informational . Fire Department Monthly Report - February , 1982 . Informational. Police Department Monthly Report - January , 1982 . Xnformational. Police Department l°gl Annual - Report. Informational. City anager. (43- Notes from March 4th Staff Meeting. Informational . YSuburban Area Cha r of C r e. Letter regarding membership, �ti _ � : . � i :. , � �� _ _ � I I ` � y ' II i I 1 -2- c. Memo from Don 'Salverda, Ramsey County Commissioner, re: invitation to Fridays Breakfast Meetings . Letter from Metropolitan Waste Control Commission, re : St. Anthony Wastewater Flows . Informational . I G. Public Hearings - none. H. Unfinished Business . 0 S Ordinance 1982-.002 - INANCE RELATING TO LAND USE, PROVIDING FOR AUCTIONS. A CONDITIONALLY PERMITTED USE. ' ACTION: • Recommend approval of second reading. b. Apache Medical Center Signage ACTION: Council. I. New Business - none. --T J. Adjournment. Awl au CITY OF ST. ANTHONY • COUNCIL AGENDA . i March 9 , 1982 7 :'30 P.M. A. Call to Order/Pledge of- Allegiance. B. Roll Call. C. Approval of February 22 , 1982 Council minutes . D. Licenses/Permits/Petitions. ACTION: Recommend approval . E. Presentation of Claims . 1. Verified Claims_. 2 . Planning Design & Research Engineers , Inc. - $1 , 384 . 57 . 3. League of Minnesota Cities. - $1 ,010 .00 . ACTION: Recommend approval. F . Reports . 1. Council Reports . • a. Mayor Sundland d. Councilman Marks b.. Councilman Enrooth e . Councilman Ranallo C. Councilman Letourneau 2 . Commissions/Departments/Committees . a. Chemical Abuse Information Committee Minutes - February 9 , . 1982 . Informational. b. Northeast Social Services Council Meeting .Report - February 26 , 1982 . Informational . C. Liquor Operations February , 1982 Sales Summary. Informational. d. Fire Department Monthly Report - February , 1982 . Informational. e. Police Department Monthly Report - January, 1982 . Informational. f. Police -Department 1 981 Annual . Report. Informational . 3. City Manager. ' A. Notes from March 4th Staff Meeting. Informational. b. Suburban Area Chamber of Commerce . Letter regarding membership. -2- • C. Memo from Don. Salverda, Ramsey County Commissioner, re : invitation to Fridays Breakfast Meetings . d. Letter from Metropolitan .Waste Control Commission, re : St. Anthony Wastewater Flows.. Informational . G. Public Hearings - none. H. Unfinished Business . a. Ordinance 1982-002 - AN ORDINANCE RELATING TO LAND USE , PROVIDING FOR AUCTIONS AS A CONDITIONALLY PERMITTED USE. ACTION: Recommend approval of second reading. b. Apache Medical Center Signage. ACTION: Council. I . New Business - none. VGA 4- 4 J. Adjournment. • CITY OF ST. ANTHONY • COUNCIL MINUTES February 22 , 1982 The meeting, which was held in the Parkview cafeteria , was opened by Mayor Sundland at 7 : 30 P.M. Present for roll call: Marks , Ranallo, Sundland, Letourneau , and Enrooth . Also present: Dave Childs , City Manager; Ron Berg , Administrative Assistant; Carol Johnson, Finance Director; and Don Hickerson , Chief of Police . Motion by Councilman Letourneau and seconded by Councilman Enrooth to approve as submitted the minutes for the Council meeting held February 9 , 1982 . Motion carried unanimously . Motion by Councilman Letourneau and seconded by Councilman Marks to grant all licenses listed in the February 22 , 1982 Council agenda. Motion carried unanimously . • Motion by Councilman Ranallo and seconded by Councilman Enrooth to approve payment of $1,043 . 28 to Short-Elliott-Hendrickson , Inc. ., for engineering services related to the City ' s 1981 MSA funding . Motion carried unanimously. Motion by Councilman Ranallo and seconded by Councilman Letourneau to approve payment of $621 . 69 to Short-Elliott-Hendrickson , Inc . for engineering services on the reconstruction of Anthony Lane North. Motion carried unanimously . Councilman Letourneau reported his attendance at a Suburban Rate Authority meeting February 17th. Councilman Marks reported conversations he has had with a legislative source confirm that the Metropolitan Watershed District established in HR 1505 will be a mandated -pr=ogram similar to the Land Planning Act. ' He said opposition to the bill from the municipalities is based on the supposition that the new program is unnecessary because the same results could probably be attained through comprehensive planning . The Mayor said Senator Ashbach agrees with the City ' s stand that this agency will be "just another level of government" where rates will be set and taxes collected with little or no input from the municipalities they affect. Staff will closely monitor this legislation and Senate Bill #786 which , according to the League ' s recent Alert , could • conceivably result in personal liability for City officials who serve on the Board of Trustees for a Firefighters Relief Association. Mr. Childs will contact the City Attorney immediately to review this proposed legislation so action which lie deems necessary can be taken before the Legislature adjourns . -2- The minutes of the February 2nd meeting of the City ' s Cable T.V. Advisory Committee were accepted as informational when Alan Kaeding , • Chairman of the Committee ,. indicated he would defer. his comments until the hearing set for 8 : 00 P .M. The January Liquor Sales Summary will be one of the points of dis- cussion to be included in the work session with the Liquor Manager to be held the last part of March , according to Councilman Ranallo. This report, as well as the Inflow/Infiltration Analysis by the Public Works Director and the Police Chief ' s report on new duty assignments within his Department, were then accepted as informational. Mr. Childs urged attendance at the National Disaster Conference in which he and the Fire Chief will participate , March 5th. Notes on the staff meeting held February 17th were noted and accepted as informational. Mayor Sundland commended Mr. Childs for his success in negotiating a $16 , 000 rebate from the Metropolitan Waste Control Commission. He said he was also happy to learn MWCC officials have agreed to check their meter readings more closely in the future . The Manager said a meeting with Mr. Gordon Fey of the Minnesota Department of Transportation had confirmed a 36 foot width for the St. Anthony Boulevard bridge and the state engineer foresees no problems with the City using MSA funds for its share of the re- construction costs . Several changes in .wording ,were made during the third reading of Ordinance 1982-001 and Chief Hickerson answered several questions related to the automatic shut-offs for audible alarm systems . Motion by Councilman Marks and seconded by Councilman Letourneau to adopt Ordinance 1982-001 with the wording for Section 450 : 35 Fees on Page 5 changed to advance the license fee payment date from March 15th to June lst and alarm users fee payment date from June lst to January lst. ORDINANCE 1982-001 AN ORDINANCE RELATING TO CERTAIN ALARMS ; REQUIRING ALARM USERS TO OBTAIN LICENSES; PROVIDING FOR ISSUANCE OF LICENSES AND REVOCATION THEREOF; PROHIBITING CERTAIN INTERCONNECTIONS AND AUTOMATIC DIALING PRACTICES ; AND ALLOCATING EXPENSES FOR FALSE ALARMS; AMENDING CHAPTER IV OF THE 1973 CODE OF ORDINANCES BY ADDING A SECTION Motion carried unanimously. At 8 :02 P.M. , the Mayor opened the public hearing on proposals for the cable television franchise for the City which was held pursuant to Minnesota Cable Communications Board regulations . r�t'ifia.'s fr.. `°"_ ..,. ..t-. -..—7. ...... '':n .. 1• . ,r.'..''eu. . .� W �.`. r(�-t'1{ j 1 , �'.Y ! ��a=a� __ _•. -3- Mr. Kaeding was the only person .present to provide input to the discussion by staff and the Council . He said the consultant hired • for that purpose will make his recommendations as to which of the three cable systems companies he believes .will best serve the North Suburban Cable Communications territory at the .general meeting of all . communities involved to be held in Roseville, March 25th. The Chair- man added the consultant has indicated the choice will be a hard one to make since the proposals were so similar and noted "there can be no comparison between these three proposals and what was offered Minneapolis " . Mr. Kaeding then brought up his concerns regarding the joint powers agreement for which he presented the final draft. He stated that the City could possibly be shortchanged when it comes to sharing the revenues because of the proportional voting system proposed in the- agreement. In this system, the control will be in the hands of the two largest communities who will have the most sub- scribers . Mr. Berg will sound out the other smaller communities on these concerns , however, it was agreed, the City always has the prerogative of withdrawing from the association and administering its own system should these concerns become realities . When Councilman . Ranallo expressed disappointment that the residents who had asked for assurances that X-rated materials would not be included in the cable programming were not present for the hearing, Mr. Berg told him they probably believed their concerns had been -relayed to the cable companies and there have been no proposals for showing such materials by any companies to date. Notices of the general meeting of the Commission in the Parkview Building in Roseville, March 25th , will be published and posted throughout the City . Betty Mackey , • a representative of Storer Communications , one of the cable companies . to be considered for the franchise, signed in as an observer but did not speak. Mayor Sundland closed the hearing at 8 : 17. P.M. , at which time he opened the public hearing on the proposed amendment to the City Zon- ing Ordinance which will add auctions as conditionally permitted uses in the appropriate districts in the City. The Mayor said he had no problem with proceeding with the amendment since controls over such an operation can- be easily set when such a permit is sought. No one appeared to speak for or against the proposal and the hearing was closed at 8 : 20 P.M. Motion by Councilman Marks and seconded by Councilman Ranallo to approve the first reading of Ordinance 1982-002 . ORDINANCE 1982-002 AN ORDINANCE RELATING TO LAND USE, PROVIDING FOR AUCTIONS AS A CONDITIONALLY PERMITTED USE Motion carried unanimously. Phil Saari of the North Suburban Developmental Achievement Center, 934 Woodhill Drive, Roseville ,. discussed his organization' s request for sustaining monies to keep the services operational , as detailed • in his letter of February 17th. He reiterated that a reduction in funding from -Ramsey County has forced the. Center to make budget -4- reductions of $70 , 578 with some programs cut out entirely , and con- firmed that four of the individuals enrolled in the program reside • in St. Anthony. Councilman Marks told Mr. Saari he hopes such programs as the artists in residence can be re-established in the future . Motion by Mayor Sundland and seconded by Councilman Marks to approve payment of $1, 000 from the Council ' s Contingency Fund as a continuation of the City ' s support for the North Suburban Developmental Achievement Center. Motion carried unanimously . The Police Reserve Bylaws , wit:i changes requested by the Council during their February 9th meeting, were considered and further changes made . Motion by Councilman Ranallo and seconded by Councilman Enrooth to approve the City of St. Anthony Police Reserve Bylaws with the following modifications : (1) Article II - Membership #1 Minimum application age should be changed from 60 to 55 and service ended at age 65 instead of 70 . (2) Article 'IV - Training #1 Delete h. and j . from. pieces of equipment. • (3) Article VI - Conduct #5 Delete "rank of" from the first sentence on Page 5 . Motion carried unanimously. In their February 2nd letter, the Metropolitan Transit Commission had verified that passenger waiting shelters will be constructed at the intersections of 29th and 39th Avenues with Silver Lake Road this spring and requested whether. the City had any additions to make to the sites already submitted for consideration for future shelters . Ervi Karelson, 3104 Hilldale N.E. had requested a shelter be provided for riders on Buses #25 and ;kl on the northwest corner of. Silver Lake Road and 33rd Avenue N.E. and Councilman Ranallo indicated he would have no problem with submitting this site for the shelter as long as the City . doesn ' t have to pay any of the costs . Motion by Councilman Letourneau and seconded by Councilman Ranallo to request staff to indicate to the MTC the City ' s interest in having the northwest corner of Silver Lake Road and 33rd Avenue N.E. added to the sites for shelter consideration. Motion carried unanimously. Motion by Councilman Ranallo and seconded by Councilman Enrooth. to • adjourn the meeting at 9 : 02 P.M. Motion carried unanimously . Respectfully submitted, Helen Crowe Secret:x_'^_T i =,y C1 M.a%/i.'is LICENSE LIST FOR MARCH 9,1982 • COUNCIL AGENDA SERVICE STATION ON- SALE 3.2 BEER ,Joe's Service Station Pizza Huts of the N.W. Inc Murphy's Service Center Northgate Motel & Restaurant St. Anthony Standard Mpls. Park & Recreation (Gross Antonio's Pizza & Family Restaurant CIGARETTE Mpls. Park & Recreation Board (Gross) CLUB ON SALE LIQUOR Advance Carter Co. (7 locations) St. Anthony American Legion Mpls. Bowl 0 Mat, Inc. Post 513 Northgate Motel s Restaurant Mr: Hobo St. Anthony American Legion Post 513 BINGO St. Anthony American Legion Post 513 BOWLING ALLEY Mpls. Bowl 0 Mat, Inc. AMUSEMENT DEVICES Mpls. Bowl O Mat, Inc • Advance Carter Company (4 Locations) St. Anthony Fun Center VENDING Mpls. Bowl 0 Mat BOX Adv;;nce Carter Company (3 Locations) RUBBISH REMOVAL Walters Disposal WINE LICENSE Antonio's Pizza & Family Restaurant ST ANTHONY A/P CHECK RESISTER DATE 01-31-82 ;,HECK VENDOR AMOUNT • 10486 UNIVERSITY OF MINN 40.00 10437 R E CONLEY 25.00 10488 ARVID JOHNSON 63.97 10489 LAUREN MCCLANAHAJ 63.97 10490 JEROME SAUER 63.97 10491 ROBERT LEE . 92 10492 COMM OF REVENUE 6, 812.98 10493 ST TRE.AS SS CONT FND 3, 790.28 10494 MIDWAY TRACTOR 309394.24 10495 POSTMASTER 375.00 10496 WM FERGUSON 127.50 10497 JOH4 MACOUEEN 127.50 10498 ARVID PROTELSCH 127.50 • 10499 RICHARD PUFFER 127.50 10500 RICHARD SCHWALBACH 127.50 10501 J0jSEPH STURDEVANT 127.30 10502 JOHN THDEMKE 127.50 10503 JEFFREY LUTHER 127.50 10504 DAVID JDHNSTOV 127.50 10505 RICHARD ENGSTROM 127.50 10506 LELAND ENTNER 115.00 10507 KENNETH ANDERSON 115.00 I 10508 KENNETH FREDRICK 115.00 10509 ROBERT LEE 115.00 10510 RICHARD JOHNSON 115.00 10511 RICHARD PFEIFFER 115.00 • 10512 S/A NATIONAL BANK 259168.05 ST ANTHONY A/P CHECK RESISTER DATE 01-31-82 CHECK VENDOR AMOUNT • 10513 S/A NATIONAL BANK 69100.90 10514 TWIN CITY FEDERAL 35.00 10515 :CITY CTY CR UNION 1 , 701.00 f 10516 MINN BENEFIT 97.68 10517 AMER BANKERS INS CO 107.00 10518 THORP CREDIT 44.00 I 10519 EL CROSS/8L SHIELD 1 ,037.27 10520 WESTERN LIFE INS 87.32 10521 GROUP HEALTH 667.63 10522 PHYSICIANS HEALTH 2 ,992.35 10523 MN MUTUAL LIFE INS 785.00 10524 ICMA 44. 15 • 10525 AFSC - LOCAL #57 150.00 10526 DAVVID --HILDS 105.60 1052-1 'vATL LEAGUE CITIES 160.00 10528 MN TEAMSTERS #320 80.00 10529 INTL UNION 949 109.90 10530 1ST SECURITY BANK 1509000.00 10531 ICMA 60.71 10532 PERA 5 , 558.31 10533 INSTY-PRINTS 151.97 10534 CAROL B JOHNSON 23.00 10535 BL CROSS/BL SHLD 148.68 10536 DONALD HICKERSON 300.00 10537 BROWN PHOTO CO 22.80 • 10538 TELE-TERMINALS 26. 31 10539 NSP CO 19803. 15 ST ANTHONY A/P CHECK RESISTER DATE 01-31-82 HECK VENDOR AMOUNT • 10540 4ATL LEAGUE CITIES 160.00 10541 POSTMASTER 300.00 10542 RICHARD PFEIFFER 20.00 10543 COMM OF REVENUE 1.46 10544 COMM OF REVE SUE 429. 18 10545 S/A N4TL BANK 23, 264.68 10546 S/A NATL BANK 6, 370.56 10541 CITY CTY CR U,NIOPj 1 , 701.00 10548 S/A NATL RANK 225.00 10549 UNITED WAY OF 1982 48.00 10550 THORP CREDIT 44.00 10551 MN MUTUAL INS CO 785.00 10552 ICMA 104. 86 • 10553 TWIN CITY FEDERAL 35.00 10554 IL CROSS/RL SHLD 1 , 182.91 10555 WESTERN LIFE INS CJ 87.3'2 10556 GROUP H_ ?!_ TH PLAN 667.63 10557 PHYSICIA'!S HLTH PLAN 29992. 35 10558 'ERA 5, 674.85 10559 C 0 M M OF REVENUE 4, 7.30.24 FINAL TOTAL 289, 987. 15 # I I I w i ST ANTHONY A/P CHECK REGISTER DATE 02-26-82 CHECK VENDOR AMOUNT • 02772 ACRD MINNESOTA INC 235.20 02773 ALEXAADER E ALEXANDE 59035. 50 02774 AMERICAN LINEN 52.85 02775 EARL ANDERSEN ASSOC[ 19.46 02176 ARSENAL SAND E GRAVE 1 ,614.98 02777 BRIGHT01,4 AUTO ELECTR 30.64 02778 BRO-TEX INC 117.43 02779 BUDS WELDER SPLY & T 88.37 02780 DAVID CHILDS 137.47 02781 R L CHRISTEN TRUCKIN 143. 19 02782 DOM TAR INDUSTRIES 664.57 02783 ELECTRONIC CENTER IN 14.08 02784 FEED RITE CONTROLS 50.50 • 02785 FIRESTONE TIRE CO 1.00 02786 GAREL [ CK STEEL CU 12.50 02787 GATEWAY HARDWARE 118.74 02788 GENERAL IND. SUPPLY 2. 76 02789 GENUINE PARTS CO 93.05 02790 GREE:NTREE ENGRAVING 66.40 02791 HAWK I NS CHEMICAL 232. 32 02792 HEALY LABORATORIES I 94.00 02793 HENNEPIN CTY FINANCE 19867.50 02794 HOUSE OF RENTALS 131.25 02795 IBM CORP 160. 25 02796 J C AUTO SUPPLY 105.06 02797 J H LARSON ELECTRICA 19.20 • 02798 LEAGUE OF MINNESOTA 10.00 v, ST ANTHONY A/P CHECK REGISTER DATE 02-26-82 CHECK VENDOR AMOUNT • 02799 LILLIE SUBURBAN NEWS 24.02 02800 M B SUPPLY CO 152.90 02801 M E W INC CANON OFF 549.50 02802 MAPSI 36.00 02803 MEDICAL OXYGEN EQUIP 17.80 02804 MELS VAN 0 LITE 60. 51 02805 METRO WASTE CONTROL 199563.41 02806 MIDLAND COOP 558.80 02807 MIDWAY TRACTOR 6 EQU 51.00 02808 MIDWEST ASPHALT CORP 169.00 02809 MINN COMM 27.50 02810 MINNESOTA TRACTOR CO 68.73 02811 MUNITECH INC 2 ,236.91 • 02812 NELSON OFFICE SUPPLY 33. 30 02813 NORTH MEMORIAL MEDIC 30. 50 02814 NO STAR CHAPTER-BLDG 20.00 02815 DAVE OLSON RADIATOR 24. 50 02816 PEPSI COLA 193. 50 02817 ROSEDALE. CHEVROLET 96.22 02818 ST ANTHONY SCHL DIST 99000.00 02819 TSB COMPUTER CENTER 377.40 02820 TEXGAS ALLIED CHEM [C 4.50 02821 TRACY PRINTING 575. 15 02822 UNITOG MENTAL SYSTEM 319.80 02823 WATER PRODUCTS CO 19932. 35 02824 WISCONSIN BEARING CO 75. 30 • 02825 GOVT TRAINING SRV 75.00 ST ANTHONY A/P CHECK REGISTER DATE 02-26-82 CHECK VENDOR AMOUNT 02826 MN ASSOC CIVIL DEF 6.00 02827 ALL STAR TRAVEL INC 258.00 02828 A S HELGESON 6 CO 2 ,555.00 02829 INTERSTATE OFFICE 47. 50 02830 ASSOC MET MUNICIPAL 8.00 02831 N SUBURBAN DEVELOP 11000.00 02832 R J SUNDLAND 12.00 02833 KATHERINE WALLEY 50.00 02834 MARTIN GORMLEY 15.00 02835 EUGENE CHULIK 15.0.0 02836 MUNICI-PALS 5.00 02837 FIREHOUSE 24.97 02838 14FPA 60.00 • 32839 MN STATE FIRE CHIEFS 30.00 02840 HENN CTY FIRE CHIEFS 10.00 02841 MN STATE FIRE DEPT 90.00 02842 FIRE ENGINEERING 21 .00 02843 INTL SOC FIRE SERV 30.00 02844 MN ASSOC CIVIL DEF 6.00 02845 INTL ASSOC FIRE CHIE 45.00 02846 METRO PD CHIEF FIRE 40.00 02847 MN ST FIRE CHIEFS 4.50 02848 MR JOHN RUKAVINA 20.00 02849 ST ASSN ARSON INVEST 15.00 02850 INTL CHAPT IAAI 25.00 02851 AUTO GARAGE DOOR CO 176.21 • 02852 AMER WATER WORKS 43.00 ST ANTHONY A®P CHECK REGISTER DATE 02-26-82 CHECK VENDOR AMOUNT 02853 MARGARET C DANY 15.00 02854 STATE OF MIN14 16.00 02855 FINANCIAL ADM SEC 28.71 02856 ST PAUL STAMP WORKS 31. 30 02857 MITCHELL MANUALS 45.60 02858 C C SHARROW CO INC 9.52 02859 ARTEX I'4DUSTRIES 37.50 02860 DOYLE LOCK CO 31. 50 02861 JOHN OLINGER 31.75 02862 SUB POLICE RECRUIT 100.00 02863 VARDA SILENT ALARM 73.41 02864 I A C P 35.00 02865 TRI CTY LAW ENF AID 25.00 • 02866 HENN CTY CHIEF POLIC 15.00 02867 PARK MACHINE 3.50 02868 COMPRESS AIR C EQUIP 51.47 FINAL TOTAL 529554.31 # • ST ANTHONY A/P CHECK REGISTER DATE 02-28-82 CHECK VENDOR AMOUNT • 10560 DAVID CHILDS 118.76 10561 DORSY FIRM 49466.30 10562 PLANNING DESIGN E RE 645.79 10563 SHORT-ELLIOTT 19-465.01 10564 STATE TREAS SOC SEC 39806.56 10565 PERLICK AUTO BODY 250.00 10566 S/A PETTY CASH 41.76 - 10567 S/A NATL BANK 209265.84 , ';H• ' f10568 'S/A NATL BANK 533.91 10569 S/A NATL BANK 59739.87 10570 MINN BEVEFIT 97.68 10571 AMER BANKERS INS 107.00 •10572 ICMA 104.86 10573 THORP CREDIT 44.00 10574 TWIN CITY FEDERAL 35.00 10575 CITY CTY CR UN 1 ,701 .00 10576 I NTL vft T!. 6,7: 0P 4 9 109.00 10577 MINN TEAMSTERS 320 80.00 10578 AFSC LOCAL #57 150.00 10579 MINN MUTUAL INS 785.00 10580 PERA 59256.09 10581 DORSEY FIRM 19782.90 10582 MAPSI 78.00 10583 THE MAYFLOWER 100.00 10584 GOV TRAINING SVC 25.00 •10585 PALACE BAKERY 18.90 10586 ROBERT SUNDLAND 425.00 I ST ANTHONY A/P CHECK REuISTER DATE 02-28-82 HECK VENDOR AMOUNT • 10587 RICHARD ENROOTH 225.00 10588 S/A NATL BK 22, 129.61 10589 S/A NATL BANK 6, 383.97 10590 COMM OF REVEVUE 4,660.06 10591 UNITED WAY 1982 48.00 10592 TWIV CITY FEU SVGS 35.00 10593 ICMA 104.86 10594 MINN MUTUAL LIFE INS 785.00 10595 THORP CREDIT 44.00 10596 CITY CTY CR UN 1 , 701.00 10597 S/A NATL BANK 225.00 10598 BLUE CROSS SHIELD 19079.43 10599 WESTERN LIFE INS 87. 32 •10600 GROUP HEALTH PLAN 667.63 10601 PHYSICIANS HEALTH PL 29992. 35 10602 BLUE CROSS SHIELD 105.00 10603 LO►RBY CO 40.00 10604 MPLS GAS CO 3007.99 10605 N S P C-3 6, 127. 37 10606 NW BELL TELEPHONE 699.93 10607 LAWRENCE A HAMER 6.00 10608 PERA 5 ,640.89 10609 SHORT-ELLIOTT 19664.97 10610 UNIV OF MINN 75.00 10611 CAROLE uRIMM 40.00 FINAL TOTAL 107,708.61 ## • PLANNING ME NIGH A RESEARCH ENGINEERS, INC. 6174 Olson Memorial Highway lnvoi.ce No . : MIJ2-05 + MINNEAKILIS. MINNESOTA.. 55422 e12 . 541-1834 Date February. 23.,--..1982 to City of St. Anthony Project Infiltration/Inflow Analysis _ FEES FOR PROFESSIONAL SERVICE'S Work Performed: Miscellaneous field work, report, report completion, and meeting with Owner and Metropolitan Waste Control Commissio . Payment Due: Professional fees due & payable for work performed during January and February 1982. Direct Labor Costs: 10.5 hours engineer salary cost @ 17.88 $ 187.74 8.5 hours engineer salary cost @ 12.64 107.44 18.5 hours engineer salary cost @ 11.64 215. 34 _ 'i. 75 hours draftsman salary cost @ 7.43 42.72 9.25 hours clerical salary cost @ 6.00 55. 50 Subtotal $ 610. 74 Direct Costs: a. Equipment & Vehicle - 1. 75 @ 11.43 20.00 b. Mileage - Mtgs - 74 @ 0.20 14.80 Subtotal $ 34.80 Indirect Costs: a. Overhead - 43. 25 hrs. @ 12.59 Hr. 544.52 Subtotal of Labor, Direct & Indirect Costs $ 1,190.06 Fixed Fee: a. (3,070.00 - 2,875.49) Balance on contract 194.51 Total `y 1,384.57 PAYMENT DUE THIS INVOICE $ 1,384.57 PLANNING DESIGN & RESEARCH ENGINEERS.,INC. By . _ Signature of Claimant - .;srT ,w�c�,-:�.�rl-.-, .... . :.. � viy'G_ r ..1_r. ..r {. e y.. - y' b .c=-:.-. `±`` •!". r �j::��' .r,e i' T '�.f -G.�.�'�N�"�;,(.'4r.•''Sr,'t-.��,�'f`t'G'?��,..�2 ... I IIII 451 • lill Lb league ®f minnes®ta cities January 4 , 1982 Mr. David Childs City Manager City of St. Anthony 3301 Silver Lake Road St. Anthony , Minnesota 55418 Dear Mr. Childs : The amount due for labor relations subscriber service for the year March 15 , 1982 through March 14 , 1983 is : $ 1 , 010. 00. his amount is payable on. receipt of this statement to the League of Minnesota Cities - Labor Relations Subscriber Service. hfc �mch�aC 300 hanover building, 480 cedar street, saint Paul. minnesota 55101 C6123 222-21561 G` �..s rr,•�. ('RAF, `� j I r,I ji 171 w S • St. Anthony Chemical Abuse Information Committee February 9, 1982 _'To-.°th High Auditorium & Teachers Lounge R =ES-I T: Evelyn Holthus , Ruth =_ultgren, James Stephens , Jan Stroom, Pat 3eaubien, Jean Klosterman, Paul Re.belein and.. Karen L'�uinn. Committee, rzembers met at 6':50 P'. .[. at Anthony High School- a*rd drove to -North High to attend a "':hemi cal Health Awareness:" program presented by I:i_lliam d -ss, Program Director,, Chemical F'ependency Awareness and :,.s.sistance' Frog.ram, University of and, Carl Eller, Search Specialist with Viking; Personnel and former :Iinnesota Viking. Following; the presentation, a reception was held at 9 :00 P ._T. in the Teachers Lounge enabling; committee members to personally meet Carl Eller and to discuss his current plans to publicly assist chemical health awareness . The committee learned that Carl E11er' s fee_ is presently �; 1,500 per day, or, X750 per half day. A short meeting was held by committee members .wnerein a motion was made and seconded that a recommendation be submitted to the School 3oard of School District 282 for consideration of a district policy or guideline relative the use of alcohol beverages at any school function with students in attendance . Karen r,uinn advised that a request had been submitted for a tax number for the Com:-ittee, and that all necessary c,:anges at t'e _ St. �'nt'`iony 3?nk had been completed. Paul Pebelein and Jan stroom will rieet with Evelyn oltnus on February 25th at 5: 30 P.--% to select appropriate brochures to be distributed in St. '.nthony doctor ' s offices . J=ames ,)tephens and Jean Klosterman will su:;mit a list of the physicians within the community. Karen Quinn will draft a letter to. be sent to crurches and other organizations in St. Anthony, to snake them aware of what we are doinf- and what is available to them relating; to chemical a;-rareness . .'y ,owl=Y1' is undat 1 =. '� .'?er "2 C�-'� Cards and 1:,_ ;Se4au'o n ;ta__. .._ ! s t,r:-a te:. =o::a v _ LOU s IC_ S io: . _e ex , ':1 =I of —e , ':� sC ;T I_ .er�iCal --D'us° O' .;^ w✓ J\i ci1. __ � J�. ... .._11 �e a s Ov/ , _ -arc._ �aJ I • t:�J 1 •_.. ten. . . c::_aC1 Na� b!n i.t ter?, Jean L. ilosterman `-:ecretary For Consideration by the School Board of School District # 282: In order to provide models of celebration without alcohol the St. Anthony Chemical Abuse Information Committee recommends the adoption of a district policy or guideline to curtail the use of alcohol beverages at athletic banquets. We do respect the fact that most adults are responsible users and as such feel they will welcome the opportunity to co-operate with a policy that would provide evidence to our students that the community is serious about pre- vention efforts. Attached is a copy of a page from the athhetic policy of School District #270. Other models are available from Edina, Blake and Breck schools. • It is not an issue in some schools because banquets are held on the achool premises. e_A��q�_z x s e _ o= t N q r r s I ' r r r � m G v V C 7 I + 6 I 4 O f. L r e C ■ Y Y r C r t r V r � m t• ~ 1 Y Ir om O c �C • IS Y s IY �1 6 O b C C ••yry p mi FI r e r O r ■ t�l ■ O C 4 r ■ C_ (y f_ J6 O. C P. m ► I �C 1 O� _ �C v, m! L� so O .. O • b O Y b 4 0 e4i 0 Y ■d = CO r 9 wo � � 6 r�r O t0 C r ■ Q a i V C S 60 r r r . O C Q O d ` C Y • e • r r s A i r Y i ■ - ■ �P �' a OL C =S • O r 6 O r Y o O S 0 0 • �OL. S • o p■ ■ s Y O Y r Y Y m r Y • r $r Y Q O r r :i r S r i 4 B r ■ i CO ! � 4 A Yi Y'r O ■a0. O Y O Y •. Y = ■b b � • C) r Y = • o Y • ■ 4 Q • ■C • O CQ = V GO b i C O r • S.0 Y 4 r �' Y ■ ■ Y Y i 4 6 r y • e r Y ■ Q O •rf A r Se r ■ Q O fig • 7 O CI ■7 Vi • • • b� 007 i �Or p y yr • Q S4 - 4 r 0 0 ■ r ■ O V S ® Q r 4 b ■r Y • Y - ■ • O C O • . Y C r 0 Y r ■ 7 4 r i L i r OI CA: e <4 : 4 r6 i'•= Y O'S 020 d r a. 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Y • r Y O • • r 0 0 0 z b O 6 Y ■ 4 V i •� O r _ 4 r i O S 4 ■ 6 m • a b i 4 Y i • r r r Y i C e Y r r Y 4 V O Y A O. •__ Aq O O X 0 0 _p _ •r r b ■ S Q —42 10 C a o. s p ®Sr 4 Y 0 V O.Y S r C • r S O e V ®•7 ® r of a_ Q 4 Q i 6 0 •r r = S .ter •+ SL Y Y 9Oi•V O �JIM, L TI • S �y Y 4� 70 G oat n• r pmp� e o ss0. �>YI a C b ✓ r A 6 i 9 .O O i0 QO •+ O 6 ■I �= Dom■ Chi = r= ■, y ®4 ■r= s OOYY _ Y Ylr sr C _ _ s Y • • A�1 p 4 ® = s eQ C O 4 r� La oO l Y o a i r S 9 r .ii ® O O Y r ■ O O g 4 o y= Y Y O'i Y. • Y i Y Y 0■ ■ • Q a Y GG Y Y p S O I- O 7 i u O a r 0 S A a-- O C O ar D O r r ■ do ■ rI ■1r ■ O V _ = r 6 Y<� 4 4610 m 4 3 O r i yy SS 7 i 7 ■ �I O■ 4 C 9 C 0 Y O o m■■ r Y ■ q ■ 0 0 • O` r 0 J O O r i C • Y C' r i = C_ C M Or r < O ce < O P r m b b y S • s 0•q 0 m 0 0 <•� < O b O i a i b O 4 February 26, 1982 Report on Meeting of the Northeast Social Services Council Meeting This meeting was an improvement over the first meeting. The same people where in attendance as at the earlier meeting. There were a few absences but again there certainly was no Quorum present. I therefore suggested that since over half of the designees had already had two unexcused absences that it seemed likely that under the rule addopted we would soon have to replace many of the members. I think that this may have stimulated an attempt at personal contacts before the next meeting. It was impossible at this meeting to elect a secretary as several present refused to serve. There was also a move to stimulate attendance • by "provider" representatives. On the whole it was evident that there is considerable confusion about the role of the Council. It also seems clear that until this is clarified for the group it will be a rather painful process. Already there was discussion that the other suburban councils would no doubt have more impact this year than this Co ." il. They have substantial budgets and considerable experience. I did agree to work with the elected treasurer to the extent possible in helping to improve attendance and other duties. 3 i SALES SUMMARY FEBRUARY 1982 STORE ONE STORE Two COMBINED ON SALE OFF SALE SPEAKEASY ON SALE OFF SALE SALES — FEB. 182 18o,247.69 35,610.90 62,239.49 4,399.16 19, 322.65 58,665.49 SALES — FEB. '81 191 ,447.51 40,586.87 66,170:34 3,204.13 19,948.92 61 ,537.25 INCREASE g 111201 .82* 4 ,967.97* 3,930•e5* 1 ,195.03 626.27* 2,871 .76* INCREASE 5.85 * 1?•241* 5.94 * 37.30 3. 10 4.67%* 3 SALES — 2 Mos 182 374,254.92 68,1112.96 130,857.55 6,510.08 38,221 . 37 127,652.96 d SALES — 2 Mos. -81 386,615.37 EP. 182.22 133,210.28 6,374.70 39,272.35 125,575.8 INCREASE 8 12,360.45* 13,7,69.26.* 2,352.73* 2,135.38 1 ,05o,9B* 2,277.14 INCREASE % 7 20%* 16.(, c/.-x 1 v�* �. - �-7�� •77,� 3 3-4 90 2.6c�1:* 1 .81°. DECREASE i .��l �: s' ST. ANTHONY FIRE DEPARTMENT // C� MONTHLY REPORT COMPANY frl— � 1 KQ-62402-65 2210 U49 V '{ RUN DATE LOCATION LOSS REMA KS AT FIRST iSPECIAL ICOPIPABTY NO. FIRES AID `)UTY IA'SPT, HRS IMIN HRS IMIN HRS P'lIN HRS IMIN ;. 37 i L 2 �-7 ..b '1A C aoL q I � ,71a 4- f II i; I �i ST� ANTHONY FIRE DEPARTI-IENT 14ONTHLY REPORT i COHPANY g0- '1'/ - gam?- 9p Jj RUN DATE LOCATION LOSS RE14ARKS AT FIRST SPECIAL C d r1O° FIRES AID )UTY INSPT, d HRS IMIN HRS IPIIN HRS jlkJIN HRS RMIN '5� -� S G>T- r9LL roTcc CIR2 CLi4SSE5' �. loz, O.SS d2-a H/ SL — G,zrDE CIS i. C S 060 -ZI 063 H c.N LIDO L �7N T C1.p, , IS- - LAjotot y 1,SC7- cC S S �� ,Z, U 067 1 P's ,����r �� sr� P i -1 - L- i� `.:; ; ST. ANTHONY FIRE DEPARTMENT MONTHLY REPORT COMPANY r RUN DATE LOCA1TION LOSS REMARKS AT FIRST SPECIAL COPIPANY i NO. FIRES AID )UTY INSPT HRS MIN HRS PIIN HRS MIN HRS MIN 0 7 - �Ge,09 e. Pe e�.-rsS o rrA+� 7 E W A E ,E�J G r4s5�0 -14 c;; s D'7S - o o - ,j T :. 67 tv 33 _ iv lt�asEvr� :�,— S ice. oZ) 7?A � ;J O A•�TN.S,�. T ® 79 6 G o 4-f>- j: © i ri 1 -&T. A-a7/ S IC L z j ,;w 2- ';;� C,aNG2C.GlatE bin>IN�i BY fi ST. AI'JTHOIIY FIRE DEPARTMENT 140NTHLY REPORT COMPANY ���T 'I cg� 0 RUN DATE LOCATION LOSS REMARKS AT FIRST SPECIAL COP�PAPT�'- NO a FIRES AID ')UTY INSPT. HRS PAIN HRS P'IIN HRS It4IIJ HRS vfl�I ,x 0 8'7 2-I Lp c.- o s dfl / Q/i &0111 Ca-0142 + .... o90 J-;20 < A Q I c�Ty D =; AIJ3 F G-F ti Lt s J — — �I a � to ?J ,;oo1 3U I- — 2 I _ - (oo3 # v.S - _-� MONTHLY REPORT -- POLICE DEPARTMENT • MONTH OF _ JANUARY 19 82 POLICE SERVICE TO PUBLIC Total number of radio calls - - - - - - - - - - - - - - - - 544 Number of office phone calls - - - - - - - - - - - - - - - - 305 Public Assists - - - - - - - - - - - - - - - - - - - - - - - 191 Number of details received from other sources (Phone, Office, Citizen, Letter, Patrol) - - - - - - - - - 811 NUMBER OF CASES REPORTED FOR MONTH HOMICIDE DISTURBANCE CALLS 11 SEXUAL ASSAULTS PROWLER CALLS .4. OTHER SEX OFFENSES 1 JUVENILE RUNAWAYS ROBBERY 1 ALARM CALLS 41 ASSAULT 1 WARRANT ARRESTS 7 BURGLARY - Residence 2 BOOKINGS (Other than Warr. ) Business 1 VEHICLES TOWED 23 LARCENY 7 LIQUOR OFFENSES 4 MOTOR VEHICLE THEFT 1 LIQUOR BANK RUNS 33 ARSON ANIMAL BITES FORGERY 10 OTHER ANIMAL VIOLATIONS 3 FRAUD 1 BREATHALIZER TESTS 2 VANDALISM 1 D. W. I . ARRESTS 7 WEAPON OFFENSES MEDICAL EMERGENCIES 17 NARCOTICS RADAR (Stationary) 89 PUBLIC PEACE • (_Disorderly Conduct, etc. '4' TOTAL .REPORTS FOR MONTH 833 POLICE DEPARTMENT MONTHLY REPORT MONTH OF JANUARY 19 -82 • TAGS ISSUED BY EACH OFFICER OTHER OFFICER D. W. I . SPEED HAZARDOUS OTHER SGT. PUFFER 1 3 SGT. PROTELSCH SCHwALBACH 9 FERGUSON 5 4 10 STURDEVANT 21 MAC QUEEN 4 7 1 69 THOEMKE 2 5 7 29 LUTHER 6 19 10 67 JOHNSTON 13 3 48 • TOTAL 12 49 26 256 TOTAL TAGS ISSUED 343 • DATE : February 17, 1982 • TO: Donald Hickerson, Chief of Police FROM: Richard Engstrom, Investigator SUBJECT: Case Status for January, 1982 I screened thirty-four ( 34) new cases for January, 1982 . Twenty (20) met the criteria for an active investigation. I also car- ried eleven (11) cases over from December, 1981 , and previous months. I closed out eight ( 8) of those cases. Those thirty-four (34) new cases are as follows : Two (2) burg- laries-residential, Four (4) theft from business , Two (2) theft from residence, One (1) terrioristic threats, One ( 1) theft from vehicle, One (1) criminal damage to vehicle, One (1) auto theft, One (1) sale of stolen property, One (1) recovered stolen auto, Two (2) felony theft by check, One (1) assault-lst degree, Thir- teen ( 13) aggravated -forgery, One ( 1) aggravated robbery, One (1) assault-4th degree, One ( 1) liquor violation, and One (1) receiving and concealing stolen property. Total loss from theft related crimes for January, 1982 - $10 , 481 . Total of stolen property recovered for January, 1982 - $7, 275 . • Of those cases investigated for January, 1982 , are as follows : 13 - Aggravated forgery 11 - Suspects 11 - Charged 2 - Felony theft by check 2 - Suspects Pending 1 - Aggravated robbery 2 - Suspects arrested 1 - Rec. & Conceal. Stolen 1 - Suspect 1 - Charged Property 1 - Assault-lst degree 1 - Suspect 1 - Pending 1 - Assault-4th degree 1 - Suspect Arrest No complaint 1 - Liquor violation 1 - Suspect Cleared by arrest Thirteen (13) of nineteen (19) suspects were arrested in those twenty (20) case: investigated in January, 1982 . Complaints are pending on four ; 4) other suspects , two cleared at police level. January was not a high case month compared to January , 1981 & 1980. Forgery, robbery and assaults were the highest clearance rate cases for the year. Burglaries and robberies were down from the previous year. Assaults and theft related crimes increased for 1981 . • RE : cz ANNUAL REPORT -- POLICE DEPARTMENT - - - 1 9 8 1 - - - 1981 1980 POLICE SERVICE TO PUBLIC Total Radic Calls for year - - - - - - - - - - 6472 6196 Total Office Phone Calls (Rec' d by Secretary) - 3405+ * 3505+ Public Assists - - - - - - - - - - - - - - - - 1529 719 Number of details received from other sources (Phone , Office, Citizen, Letter, Patrol) - - 8995 4715 * When Secretary is ill or on vacation, no record of calls is kept. NUMBER OF CASES REPORTED FOR YEAR 1981 1980 HOMICIDE - - - - - - - - - - - - - - - - - - - - - 1 SEXUAL ASSAULTS - - - - - - - - - - - - - - - - - - 3 1 • OTHER SEX OFFENSES - •- - - - - - - - - - - - - - - 16 16 ROBBERY - - - - - - -• - - - - - - - - - - - - - - 10 8 ASSAULT - - - - - - - - - - - - - - - - - - - - - - 25 19 BURGLARY -- Residence - - - - - - - - - - - - - - 83 124 Business - - - - - - - - - - - - - - - 35 61 LARCENY - - - - - - - - - - - - - - - - - - - - - - 276 301 MOTOR VEHICLE THEFT - - - - - - - - - - - - - - - - 15 34 ARSON - - - - - - - - - - - - - - - - - - - - - - - 1 FORGERY - - - - - - -- - - - - -- _ - _ - _ _ - - _ - 16 15 FRAUD - - - - - - - - - - - - - - - - - - - - - - 16 16 VANDALISM - - - - - - - - - - - - - - - - - - - - - 174 224 WEAPON OFFENSES - - - - - - - - - - - - - - - - - - 50 66 NARCOTICS - - - - - - - - - - - - - - - - 32 17 PUBLIC PEACE (Disorderly Conduct, etc. ) - - - - - - 37 35 POLICE DEPARTMENT ANNUAL REPORT -- 1981 PAGE 2 1981 1980 DISTURBANCE CALLS - - - - - - - - - - - - - - - - - 351 331 PROWLER CALLS - - - - - - - - - - - - - - - - - - - 45 88 JUVENILE RUNAWAYS - - - - - - - - - - - - - - - - - 4 7 ALARM CALLS - - - - - - - - - - - - - - - - - - - - 381 379 WARRANT ARRESTS , D.L. PICK-UPS, ETC. - - - - - - - 95 57 BOOKINGS (When no other report made) - - - - - - 15 20 VEHICLES TOWED - - - - - - - - - - - - - - - - - - 166 70 LIQUOR OFFENSES - - - - - - - - - - - - - - - - - - 76 52 LIQUOR BANK RUNS - - - - - - - - - - - - - - - - - 531 532 ANIMAL BITES - - - - - - - - - - - - - - - - - - - 11 8 OTHER ANIMAL VIOLATIONS - - - - - - - - - - - - - - 61 81 BREATHALIZER TEST - - - - - - - - - - - - - - - - - 49 28 D. W. I. ARRESTS - - - - - - - - - - - - - - - - - 126 62 MEDICAL EMERGENCIES - - - - - - - - - - - - - - - - 168 169 RADAR (Stationary) - - - - - - - - - - - - - - - - 1044 847 TOTAL REPORTS FOR YEAR - - - - - - - - - - - - - 11 , 420 9 , 379 • ANNUAL REPORT -- POLICE DEPARTMENT PAGE 3 - - - 1 9 8 1 - - - TAGS ISSUED BY EACH OFFICER OTHER OFFICER D. W. I . SPEED HAZARDOUS OTHER i• 1981 1980 1981 1980 1981 1980 1981 1980 f HICKERSON 1 2 3 PUFFER 3 16 35 5 6 12 18 PROTELSCH 2 1 22 5 9 11 26 SCHWALBACH 13 2 14 15 4 17 74 .123 FERGUSON 3 1 53 62 32 36 113 73 STURDEVANT 62 64 17 7 316 128 ENGSTROM 2 2 MAC QUEEN 51 25 - 73 89 45 35 462 394 THOEMKE 28 18 291 291 -57 53 252 270 LUTHER 94 17 433 131 77 31 289 221 k. JOHNSTON 32 2+ * 375 * 36 4+ * 340 30+ FIRE DEPARTMENT 1 MAP S I 1 4 TOTAL 223 69 1317 825 279 223 1872 1402 * Was only working for the Department a short time in 1980 TOTAL TAGS ISSUED 1981 -- 3, 691 1980 -- 2 , 519 <° I '. I • MEMORANDUM DATE: March 4 , 1982, TO: Dave Childs, City Manager Department Heads Ron Berg, Administrative Assistant FROM: Connie Kroeplin, Secretary SUBJECT: Notes From March. 4th Staff Meeting The meeting opened at 9-:05 A.M. . . TI-hose present were : Dave Childs , Carol Johnson., Ray Nelson, Don. Hickerson, Larry. Hamer, Ron Berg, and Connie Kroeplin. - Lee .Entner was absent. Ray Nelson began the meeting by informing those present of the sub- stantial in-crease. in profits. for the liquor .operations in 1981 . There was also discussion on factors which affect sales at the different liquor locations , i.e. , weather., the season,. holidays , etc. Chief Hickerson told us there were three potential applicants for the Police Reserve.- He also. indicated that all types of burglaries • in St. Anthony decreased by 36% , while, without exception , burglaries in surrounding communities increased - some. substantially . It was pointed out that DWI 's in St. Anthony have. doubled in 1981 over 1980 's figures . A lengthy discussion followed concerning. the large amount of money (.$7, 208.. in .1981). the City pays Hennepin County for- bookings and jail fees . Dave Childs asked Chief Hickerson about using Ramsey County - rather than Hennepin for misdemeanors . The Chief cited several reasons why this might be. unsatisfactory, i .e. , . booking process (.especially for females) would take more time for the officers , the attorney would have to go to Ramsey County rather than right across the street to Hennepin County. Mr. Childs suggested perhaps the judges could- issue more fines and less .workhouse' time or .that the offender should have to pay for his own time in the workhouse. Chief. Hickerson said-he would discuss this matter with other officers to ascertain- their ideas on a change. Larry Hamer indicated there will be a 36 foot road on the St. Anthony - Boulevard bridge. He said the contract for the construction -sr,.oulcl. be let by the end of April. Ray Nelson expressed his concern on how the construction will affect business at the Stonehouse. Because of the City's extremely high utility bills , Mr. Hamer has decided to plug o.ff openings and insulate the ceiling at the Public Works building. He would also like to install duct work in order , • to- reuse the heat from the ceiling throughout the rest of the build- ing. Ray Nelson said he has had discussions with an energy-saving consultant to- ascertain if there might be a feasible plan for cutting his utility costs, especially for demand charges . I An • -2- Mr. Hamer also discussed a meeting with Roseville , Columbia Heights and New Brighton's City Managers and Public Works Directors regarding an equipment and manpower exchange program. This type of program could be used by other departments also and it was felt by those present it could be beneficial to all involved communities . Connie Kroeplin distributed some forms outlining a format to be used for proposed Council agenda items . The Department Heads were asked to comment on these after .they had time to review them. Ron Berg indicated the City will be allocated 2 or possible 3 CETA employees for summer help. They will be used by the Public Works Department and a mee.ting, . to. be held March .25th for CETA coordinators- .should be attended by either the Public Works Director or Supervisor. Carol Johnson opened a discussion on our records retention. She has a procedure used by the City of Coon Rapids and felt it contained some useable information. Microfilming was also discussed. Mrs . Johnson indicated she will be attending the conference for City Clerks to be held in Moorehead at the end of March. Larry Hamer indicated there should be a meeting on the assessments • for County Road C and Mr. Berg said there should be a meeting to discuss CDBG monies for St. Anthony Boulevard. Dave Childs asked for ideas on where the annual conference for the City 's advisory boards .could be held and who would be a .good speaker for that occasion. There were several suggestions for both items . Ramsey County Commissioner Salverda has invited Department Heads from various communities to attend one of his weekly breakfasts at Sambo 's Restaurant. Mr. Childs passed along that invitation and recommended attendance. Mr. Childs briefly mentioned the following items : 1. Gas report from Police Department. 2. Interest in City joining Chamber of Commerce. 3. Agenda items : (a) A consultant for the HRA will be at the Council's March 9th meeting; (b) Police Department annual report; (c) Ron Berg has the auction ordinance and the Apache Medical signage; and (d) Kiwanis will be donating $300 towards Res- uscitation Annie to the Fire Department. Meeting adjourned at 11:00 A.M. cjk Circle Pines I Lino Lakes MounO$--------- _--- View 1 ?�--- L__ r- No,in L"--'r---1 I 1 New I I L Sn on•�irw IHagnl9nlp Amen 1 I .L_ ,f,il5 I I- I 1 1 i I . I_-1 I e . `I L.J_'--i---__-_- JLifllr♦-_---I �c1 ICa.-hake ton=ber of IGanaua LP�":inale I Elmo Amnon; Nosr��ie I r-- 1 1 N--J Maplew000 1 1 i ' --- '-- ---'- - 2489 RICE STREET o ROSEVILLE, MINNESOTA 55113 nrgnls Woodbury TELEPHONE: 612/483-1313 Executive Committee February 23, 1982 PRESIDENT Howard Wallin Financial Security Planners CHAIRMAN OF THE BOARD Roger Cunningham North Star State Bank Mr. Dave Childs Manager VICE PRESIDENT City of St. Anthony Bill Laidlaw 3301 Silver Lake Road Northern States Power Co. St. Anthony, MN 55418 TREASURER Mike Heffron Dear Dave: Minnesota State Fair SECRETARY Our organization invites the City of St. Anthony to become an inves—. Jack Bell for in the Suburban Area Chamber of Commerce. Attorney Primary benefits for the City include: a listing of all the Bcholz CucholzICEPRESIOENT available land, office, and warehouse space available in St. Anthony; a yearly column in our "Community" section of our Sub— Board of Directors urban Business Magazine promoting St. Anthony; and honoring a business in your community as Business of the Month once a year. Jerry Anderson Other benefits include our professional seminars available to all Northern Electric Company employees and council members and the contact's and exposure that Gary Bergren is made at our monthly St. Anthony Chamber meetings. Johnson Bergren& Co, Ltd. Dick Carlson Enclosed are some brochures explaining the benefits of your Sperry Univac Suburban Chamber. Membership is only $225 per .year. Fred Covey Smith Transfer Corporation We look forward to working with you closely in the future. Pat Cullen Midway Industrial Supply Sincerely, Gene Dahlquist J.C. Penney Company L � Jerry Ekbiad Ekbiad, Pardee& Bewell, Inc. )Jim Block Gene Fasciana Fortmeyer& Lang Director, Suburban Area Chamber of Commerce Paul Fournier Johnson Division, U.O.P. John Labalestra Lido Cafe Clair Ryan Honeywell-Avionics Division W Steiner er&Associates _ 1 rA"C"0CUID T/•')I-1 AV Tn A frc T OC[1 I ITICC nr-TUC C•1 ITI IDr r -The Suburbaan.Area-Chamber of -Comsserce- announces the followUmg,training opportun ties. available. to all business people: "in.March: Tues.r March' 9 -.1:15 - Noon. "Starting and 'Surviving in Business"Seminar. Marketed primarily to .people.who are interested in going into business, and people .that have just- started-their own business. Thurs., 'March 11 - Noon - 2:30: "Marketing & Advertising."' marketed to any sales manager or sales person. This seminar deals with communicating effec- tively with a customer, advertising. and identifying market segments: Tues., March 16. - Noon - 2:30. 'Making Money From Your Investments." Mar- ' keted to people, who are is vtato�s„ of re interested in investlaS in the stock market. Stocks, moo eipat fronds, porehacairg coins, go IdA preciou's metals, and time sharing are some of the topics to be discussed. Thurs., March 1S - Boon. 2:30. 'Finding & Managing Money.$' Ube" and how to obtain money and the value of financial stetnts are acme of the.topics to be adnressed. Tues. , March 23.- Noon - 2:30. "Understanding & .Communicating with Employees." • What makes a good employee, boss, and supervisor, assignments & delegation, bar- riers in communicating with employees and how to avoid misunderstandings. Wed. , March 24 - Noon - 2:00. ' "Effective Interviewing.°' Review of techniques and _questions that can and cannot be asked in an interview. How to- select a good employee, structure of-interviews- _put a pe_son at once-are some of the topics to be discussed. Thurs., March 25 - Noon - 2:30. "Taxes & Forms of Doing Business". Proprie- torships, partnerships, sub chapter S, corporations, legal transfers, estate tax planning, how to minimize your corporate taxes and the new tax laws are some of the topics to be discussed. Tues. , March 30 - Noon - 2:30. "Supervisory Training" Wed. , March 31 - Noon - 2:30. "Budgeting & Breaking Even". This seminar will discuss how to develop an accurate budget, zero based budgeting,,'determining your break even point and various principals of cash management. For a free brochure on these seminars or to-register, call your Suburban Chamber at 483"-1313.. BOARD OF RAMSEY COUNTY COMMISSIONERS 316 COURT HOUSE ST. PAUL, MINNESOTA 55102 612-298-4145 DONALD SAL`JERDA MARK MATTHEWS COUNTY COMMISSIONER ADMINISTRATIVE ASSISTANT DISTRICT 2 TO: City Managers, Elected Officials, Interested Citizens FROM: Don Salverda RE� Friday A.M. Meeting Schedule or / •� For the next five Fridays, I have arranged to have the following �• Ramsey County people available. I hope this allows you to plan your schedule accordingly. If other people you know might be interested in a particular area, encourage them to attend. • March 5 Sheriff Charles Zacharias March 12 John Kennedy, Ramsey County Emergency Services regarding potential flooding , severe wea,�her, etc. March 19 Robert Ellis , Tax Assessor By this date, you should have had tax related questions March 26 Virginia Kunz, Ramsey County Historical Society Gayle Bromander, Ramsey County Historical Society Board Member re: Minnesota Transportation Museum proposals , general Historical Society information April 2 Larry Brown, County Executive Director As usual , the meetings are at Sambo's Restaurant, County Rd. D and Old Highway 8. If you have any questions, don 't hesitate to cal . DS:gd • ME T ROPOLiTRn WAITS COnTROL commitlion ckies Rrea February 22, 1982 All Mr. David Childs, Manager City of St. Anthony 3301 Silver Lake Road Minneapolis, MN 55418 RE: St. Anthony Wastewater Flows Dear Mr. Childs: This letter is a follow-up of the meeting between the Commission and- the City of St. Anthony. In re-examining the flow measurements, calibration records, and other available data, the Commission. is confident of the -accuracy of Meters 55 and 104. The Commission will continue to service, calibrate and monitor the performance of these meters. As indicated in our meeting, Meter 55A has-.a potential maintenance problem and has not been in operation long enough to establish a performance record. With the City's cooperation in providing maintenance of the diversion, limits on the meter performance can be established. These limits will assist in determin- ing meter failure and the frequency of service and calibration. The Commission will pay close attention during 1982 to Meter 55A to determine performance limits. Concerning estimates of unmetered flow, it is the Comihission's understanding that 69 unmetered residential sewer services currently exist. As such, the Commission will adjust the 1982 final cost allocation to reflect a 23 million- gallon credit to the City of St. Anthony. This adjustment accounts for the overbilling of unmetered areas for 1976 through 1979, as presented in the PDR's memorandum. Adjustment, for 1980 has already been made. To prevent any future misunderstandings, the Commission will assume that 69 unmetered sewer services exist and that each residential connection contributes 100,000 gallons per year. If the number of unmetered connections change, the City should report the change on the Sewer Survey Form sent to the Commission on an annual basis-. We look forward to submittal of your infiltration and inflow study. If you would like a revised 1982 Estimated Billing or should you have any further questions, please contact the Commission. Sincerely, R. A. Odde Community Services Manager • cc: R. L. Berg, MWCC M. Kloss, MWCC 350 METROIOURRE BLDG. 7TH&ROBERT fTREETf ArAinT PAUL mn 55101 RAO:PHD:CLL 612 222.8423 • ORDINANCE 1982-002 AN ORDINANCE RELATING TO LAND USE , PROVIDING FOR AUCTIONS AS A CONDITIONALLY PERA?ITTED USE The City Council of the City of St. Anthony ordains : Section 1. Subdivision 3 of Section 9 of the Zoning Ordinance is amended to add a subsection 6 to read as follows : 6 . Auctions . St . Anthony Mayor First Reading: February 22 , 1982 Second Reading : March 9 , 1982 Adopted : ATTEST: City Clerk Publish : St . Anthonv Bulletin on the day of 1982 . i MEMORANDUM DATE : March 5 , 1982 TO: Dave Childs , City Manager Mayor and Councilmen FROM: Ron Berg , Administrative Assistant SUBJECT: Apache Medical Free-Standing Sign --------------------------------------------------------------------- As you recall , the City Council requested the proposer of this sign, Mr. Robert Conley, to return with plans which accurately reflect his planned changes . During initial review of the proposal, it was determined that , fit- ting into the ordinance definition of a shopping center, the sign is allowed "subject to Council approval" . . In that regard , the proposal could be denied if some specific adverse quality could be cited. What comes to mind as an adverse quality is traffic hazard. • Mr. Conley has increased the height two feet (9 ' to ll ' ) from his first proposal . Listed are 19 services identified in 3 inch letter- ing. I do not believe the increased height and general aesthetics to be objectionable. I do question the value of having so many services listed , in relatively small letters , for the purpose of identifying those services to passing motorists . If the Council shares this concern , the proposal could be denied on the basis of traffic hazard. I did not receive these plans until late Thursday and have been unable to contact Mr. Conley before this item goes to agenda to apprise him of my opinion. I shall , of course , attempt to do so before Tuesday ' s meeting. ROB/cjk r 1i February 24, 1992 Mr. David M. Childs St. Anthony City Manager 3301 Silver Lake Road Minneapolis, MIFF 55418 Dear Mr. Childs: On January 29, 1982 the Hennepin County Criminal Justice Coordinating Council unanimousiy oted-,ion disband) '.-Ve-.are advis hg you of-this deci- sion pursuant to the Council's Bylaws which require that all participating units of government be notified of such action. We also wish to advise you that the dissolution of this organization becomes.effective 60 days following the date of the Council's action. As you know, the Council was cooperatively organized in 1972 by Hennepin County, the City of Minneapolis and the suburban units of government within the County.' As originally conceived, the Council was responsible LW for managing the Law Enforcement Assistance Administration grant-in-aid program. In this capacity, the Council and its staff were responsible for preparing annual plans, providing technical assistance, conducting research agencies, all in the pursuit of improving the justice system in our County through innovative programming. To this end the Council assisted in the development of over 350 grant projects which represented $21.6.million in funding assistance for law enforcement, corrections, public defense, prose= cution, adjudication and a wide range of juvenile justice and delinquency prevention activities. Following the discontinuation of the LEAA Program, the Coordinating Council began a review of its charter and prospects for future activities. It deter- mined that its primary function had been to represent the interests of its ® member units of government in the grant-in-aid program and concluded that there was no ongoing need for maintaining the organization as a standing advisory group. The Council, therefore, decided to. disband and directed that we advise Council members of this action. On behalf of the Coord'Inating Council we wish to extend our appreciation for your support during th , past ten years. Your participation has made possible the Council's successfW contribution to many justice system improvements in ® Hennepin County- Sincerely, Ct eb l L . ZAP e� • � C. Wayne Courtney Thomas L. Johnson N HCCJCC Co-Chair HCCJCC Co-Chair MEdina Mayor Hennepin County Attorney A-2308 Government Center,300 S.Sixth St., Minneapolis, MN 55487,348-6497 Council Meeting 3/1/82 • OVERTIME PAYROLL REPORT DATED FEBRUARY 24 , 1982 Police Department Overtime Hours Richard Engstrom 2/9/82 Forgery case 6 Richard Engstrom 2/10/82 Fraud case 4 Arvid Protelsch 2/18/82 Shift fill-in-officer sick 32 Arvid Protelsch 2/19/82 Domestic 2 Richard Schwalbach 2/18/82 Shift fill-in-officer sick 2 Joseph Sturdevant 2/19/82 Shift fill-in-officer sick 52 John Thoemke 2/17/82 DWI trial 52 Jeffrey Luther 2/8/82 DWI court 6 David Johnston 2/8/82 Shift fill-in-officer sick 4 Total 37 Maintenance Department Overtime John Haley 2/13/82 Watermain break 5 John Haley 2/15/82 Frozen water pipe 2 Arvid Johnson 2/13/82 Watermain break 52 • Lauren McClanahan 2/13/82 Watermain break 32 Paul Reiling 2/8/82 Sanding roads 2 Total 18 Fire Department Overtime Kenneth Anderson 2/8/82 Slanga vacancy-shift fill-in 12 Kenneth Anderson 2/17/82 Slanga vacancy-shift fill-in 1 Kenneth Fredrick 2/12/82 Slanga vacancy-shift fill-in 1 Richard Johnson 2/15/82 Slanga vacancy-shift fill-in 2 Total 52 Fire Department Reserves Fill-Ins @ $4 . 00 Per Hour Fill-ins for Slanga vacancy in Department 82 CBJ/cjk C I T Y 0 F S T A N T H, 0 N Y PAYROLL PERIOD ENDING DATE 02-24--82 -FUND DEPT OBJECT AMOUNT 150.00 47002 GEORGE MARKS URN 150.00 47004 CLARENCE RANALLO 300-00 '-4-T0-015--KOB-ER-T-5uN 150-00 47006 RICHARD A ENROOTH 119:33 10007 HELEN J CROWE O-L----—4tT-0- --1-1-2 p-- -- 19019.33 184.52 10009 CONNIE KROEPLIN 101 4020 1100 19288.37 786.00 10002 RONALD 0 BERG L U L 4030 iioo If86.00 786.00 1 000'5-C-A-ROL--B-JOHNSON-- 48.40 10006 JOYCE E MELCHER 11-0-0-- —710-.3-2—------ 710.32 --1-6-1.28-----1-0003--L I-LA--M-j 0 HN SON 101 4053 1100 161.28 684.00 30001 STEPHEN A KOES 684.00 2-6-3760--10 E7L-1-N-- 100.00 20002 LELAND ENTNER 60 363.60 613.00 15002 CAROLINE ZAPPA 104.32 15003 RICHARD C ENGSTROM • ---5-3----1-5003---R-1-CH-AR,D-C—E-NG-S-T-RO 996:80 . 15004 WILLIAM FERGUSON 9.60 15004 WILLIAM FERGUSON y - C I T Y O F S T A N T H O N Y PAYROLL PERIOD ENDING DATE 02-24-82 t� FUND DEPT OBJECT AMOUNT I ,043.20 15007 ARVID PROTELSCH ----------- - - ----- -10 4 e 3 2----l-0 O-T-AR-VI-O--P RII T-EL S C H - --- - 10.95 15007 ARVID PROTELSCH PU ----- 104.32 15008 RICHARD W PUFFER - - ----------- - ------- ---- --996:80----150-1�-R-I-CHARD-S-CWW-ALB-A-C-H ------------ 99.68 15010 RICHARD SCHWALBACH ----- ---- 99.68 15011 JOSEPH STURDEVANT JR -- --- - -- I�@t-I-JQS-E�1�-SfitiRD�V-�NT�R-- 996.80 15012 JOHN THOEMKE -----------99°6-8- 15-0-12--J©HN-iHOE-MK-E---- ------- ---------- 49.20 15012 JOHN THOEMKE -- - q9 6 08-0- 1{50-13-J E-FFR Y -L-U T HE R -- - 99.68 15013 JEFFREY ALLEN LUTHER 43.20 EFFREY ALLEN tUT ER - 897 .60 15014 DAVID E JOHNSTON - -8 9 6-1-50-1-4--DA-V-10-E-i-OtiN S-T-ON -- --- - 49.20 15014 DAVID E JOHNSTON 4-t 1-0 1 Y00- - - - i 315,3519 15012 JOHN THOEMKE R Y-A L t E-N-tU T HE R 101 4110 1115 -- - - -- - -----------1-4-5-2 0 10 0 0 6--JOY-EE-E-Mf-L-C-H E-R- -- ------------- • 101 4110 1125 145.20 --------------------- 233.64 15014 DAVID E. JOHNSTON - 195.60 15003 RICHARD C ENGSTROM - -----------7-8:24-----1-5007-AR-V-I-O-PR-O-TE-L SCH- - ---- - -- - - -- 37.38 15010 RICHARD SCHWALBACH -- - ------ - - -- - --..---102 80--- 15-01-1 JOSEPH-ST-UR-DEV-NN-T-JR---- ------ - 10.2 .80 15012 JOHN THOEMKE -- - - 1-12. t 4 t 5 0 13-JfF-FR Y-A-t L-N--L-t)-THER - 67 .32 15014 DAVID E JOHNSTON ---i 01--- --4-1 L 0-----4-11-1-- -----6 9 6-�2-8 - ------ l 213 a B Bi 00fl4- #N I-E-K Rf3f Pt-i N 992.00 20002 LELAND ENTNER 20003-K-ENNE-T-H-R-Aid DER-SON - 46 .00 20003 KENNETH R ANDERSON ------- ---- ----899x20 2-0004-I(-ENNETH-J-FR-EDR-I-C-K - 12 .00 20004 KENNETH J FREDRICK -52.0 0 2-"0-5-R-I-EH*Ri)-b-d N S O N 24.00 20005 RICHARD G JOHNSON -- ---- -- -899-20- 2-6006-R-08-ER-T-L--L-EE 964.00 20008 RICHARD' L PFEIFFER �1-0l - 58 .00 40=004 CHARLES J SZAFLARSKI `""' R 1 Chi A, L-"f)-E E-N 83.33 40007 RICHARD LUNDEEN C I T a° O F S T A N T H O N Y PAYROLL PERIOD ENDING GATE 02-24--82 UND DEPT OBJECT AMOUNT 50. .00 40008 TIM MEZZENGA -�A®00---e-000 48.00 40013 DANIEL R KRAMER JR 40.00 40021 ROBERT VEZINA t-- - 4.1-2 1 . 33 - 61227.81 11 c):, 4 25001 tAWRENCE HAMER 101 4130 1100 165.84 -- ----- -- - 79:50 10008 HARRY C LTX-SON- -- --- 101 4130 1120 79.60 442.24 25001 LAWRENCE HAMER 659.68 25002 HERMAN WEBER 777.60 25003 JOHN HALEY 3.40 25003 JOHN HALEY 505.44 25005 RICHARD KRISTYNIAK 42.60 25005 KICHARD KK!StYNiAK 268.38 25007 LAUREN MC CLANAHAN 54-4-.3-2 2 N-M-Ot-S O N - --- • — 30.00 25008 CLAYTON M OLSON �0�0�509-P7tUL�tFtCI-NG 569.52 25010 JEROME SAUER 777.60 25011 HARRY G WERL-EIN 0 0----1-1-0 0— 4;5 8 0<7-8-- - — -- 112 .00 . 45003 JEFFREY WEBER --- --- ----- ------ -- -- --2-60-75-450-03 J EF-FRAY-WEB-ER-------- - 299.25 45007 JAY HARTMAN 2-45-.-M 45008-DA-VE-WAIERMAN 17.50 45012 JOHN J GRAY - 5,615.28 # 813.60 25009 PAUL REILING 1-0-1-- 4 2 2 0 -1-1-0 0- 8 93-.92 - 25009 PAUL REILING - -- - 30-5-1 25-009-PAUL-RE I-t 1-N 101 4220 1110 30.51 43- 165.84 25001 LAWRENCE HAMER - 2-72-.-1-6----2,50 0 5-R-1-C H A R-D-K-R-i-S T Y'N-I A K- •!O1 4310 1100 438.00 3*8.00 C I T Y O F S T A N T H O N Y PAYROLL PERIOD ENDING DATE 02°-24-82 FUND DEPT OBJECT AMOUNT FUND TOTAL 31x726.37 141 .84 10005 CAROL B JOHNSON ---- — ----- --- �� --- 224.96 25002 HERMAN WEBER ----.- _---- -2-7`8---3-2- 25 0 OF 4-AR-VlM-70ff1M N----- -- 41 . 12 25004 ARVID JOHNSON 258.44 25007 LAUREN MC CLANAHAN 122.04 25010 JEROME SAUER ------------ 19938.96 FUND--T-Oi-A-L 19938.96 -- 239.56 10003 LILA M JOHNSON —.. 267.24 25001 LAWRENCE HAMER -i-1-3-6-- 2-500-2 Hfit MAN-Wf-B-ER --- 516.88 25004 ARVID JOHNSON 25006 -- 30.00 25006 JAMES LORBESKI 7--tAUR E N--Me-C--AN-At" 15 .00 25007 LAUREN MC CLANAHAN ------ �j 122.04 25010 JEROME SAUER - 25003 JOHN HALEY �----291-8 25005--JQW 82.01 25004 ARVID JOHNSON --- 5 2-1-9 2-50-07-L-AUR-EN-MC Ct-A#Aii A-N 43.74 25008 CLAYTON M OLSON -- 2 5009-P-At7t-R E LIN - 91.53 25009 PAUL REILING 7 -210 i-i i o 50-2. 2, 774.37 —FUND-T-0"L 2-v-7-7-4-.-3 7— 3. r' 1. NN 1 r i Lt pi Y • '<t V t V U • SUMMARY DATE 01-31-82 PERCENT - -- _ ANT-I-CIP-ATED-- - - ---COL-LECT-ED-------- C-OL-LEET-ED;; - : ,C - L7EG-4ED.- ._ - - _,. �—UNGOL-LEC-T-ED- REVENUE THIS MONTH YR_ TO ,DA.TE - T&-DATE;.. _ BALANCE . . PROPERTY TAXES --- - -- 596.293.00 -_ - -- 596,293.00 LICENSES. 89000.00 336.00 336:.00` - -4:2-0 - 7;664:00 Pfd-T-$-- ---------- ------- -----(� Q00-.-00---------5.97.-00 �g8 —g.n 5 INTERGOVERNMENTAL REVENUE —339 , 129.00 339. 129.00 FINES• FORFEITS S PENALTI 249000.00 24. 000.00 US -AftE 0 -s-R-E-V ENV E S ----- --4 9 O fl t3 o Q Q- -1-►0 8 9.0 7 ----1-r"9 0:- 2.22 -- NON-REVENUE 4181640.00 20,000.00 20, 000.00 4.77 398,640.00 FUND TOTALS 11, 4419062.00 22 ,022.07 22022.07 1.52 1 ,419039.93 --R-EV-Erg UE---S-H-AR-t-,4 F 1J N D------ -- - --- - - REVENUE SHARING - - - -- -- -- — 34, 600.00 349600:00 FUND TOTALS 34, 600.00 34,600.00 -- f- Aft T Ir.. i-FIf N D-- - -- -- -- CAPITAL EQUIPMENT - --- —87, 700.00 877700.00 FUND TOTALS 879700.00 87,700.00 !MPROVEMENT B DS 1973 BONDS - 1973---- ---'-- -- 49.25 49.25 49.25CR • .cvt.vuc - ��1M iatr • DATE 01-31-82 • PERCENT ----- - - - - - -- —AN-T-I-C-I-PATED--- - - ---COLL--ECTED- - --C-OLL-EC-T-ED------C-OLLEC-TED--- ---- -------UNC-OL-L--ECTED--- _ REVENUE THIS MONTH YR -TO DATE TO DATE BALANCE F-tl-Nfl Tt3-T-ii tS - -- _ --------- -- ---- 49:2-5-------- -49-2-5— ---49.-2-5C-R ' SEWER FUND y SEWER 2899460.00 2899460000 - ! WATER FUND WATER 234v975.00 50.00 50.00 .02----- ----- 234,925.00 ! --2-3 4-;v-9-2-5-.w-0 - i GRAND TOTALS 2. 087, 797.00 22 , 121. 32 221121.32 1.05 2 ,065,675.68 ST ANTHONY • EXPENSE - SUMMARY • U,-k a C O.71-UL PERCENT ------ U N-P I-NG BUDGET SPENT THIS MO. SPENT YR TO D ATE- OBLIGATIONS " ONS TO DATE .. B -_ MAYOR COUNCIL 369770.00 672.28 672.28 1.82 36,097.72 GENERAL MANAGEMENT 699745.00 677.38 677.38 .97 69v_067:62 CAffLE T -.-4-9 4 v-92-6�0,6- - ELECTIONS 2,600. 00 21600.00 FINANCE-INSUR E ACCTNG 91 ,025.00 943-21 943.21 1.03 909081.79 -Alt-E-A-S­S­E-S­S­-l­NG---- T*384_0 0 LEGAL 289000.00 289000.00 ENGR.-PLANNIiI3 E ZONING 2, 340. 00 2,340.00 6l_T_y_-B-U+L:f)+NGS-- 85, 7-75.00--- - 885-05 385.05 - - CIVIL DEFENSE , 139735.00 209.27 209-27 1.52 139525.73 POLICE PROTECTION 4319756.00 69630.43 6, 630.43 1.53 4259125.57 _ .4- FIRE --3,J65­30-__ 11 INSP-BLDG, PLMB,HTNG,HLTH 11, 525.00 80.34 80. 34 .69 119444.66 CONTROL 1,550.00 1,550.00 4)-UBL 1 C--Wfl RKS 2-­5 AD------ 2 PB WRKS-OPER MAINT/REP EQ 77, 825.00 15, 769.97 15,769.97 20.26 629055.03 ST ANTHONY • EXPENSE - SUMMARY DATE 01-31-8Z PERCENT 13 C:U A T kt T Lit' -P-A-1 - -r BU DGET.' THIS MO. SPENT YR T0... DATE: OBL 'GATLONS- TO DATE T_R E-D--C-A-R-E- —1-7-f-4-7-5-oO 0 PARKS 11 ,450.00 353.65 353.65 3.08 119096*35 FUND TOTAL 1, 424,'562:00 36,462.55 36,462.55- 2.55 1'93884099:45 r- R NU-E--S-H*R-tNlG—F­U-N REVENUE SHARING 349600.00 349600.00 FUND TOTAL 34v600.00 349,600.00 CAP lT-At--fVbtP-ME-NT-F-U4D ---- CAPITAL EQUIPMENT 60, 700.00 30, 394.24 309394.24 50o07 309305.76 FUND TOTAL 609700.00 309394.24 30, 394.24 50.07 309305.76 ____S;E_W-ER -FUND--- SEWER 3329680.00 20, 296. 19 20,296. 19 6. 10 -312, 383.81 FUND TOTAL 332,680.00 209296.19 209296. 19 6. 10 3129383.81 —WADER--FUN 9— WATER 2349975.00 962. 11 962.11 .40 2349012.89 FUND TOTAL 234,.975.00 962. 11 962.11 .40 -23490120'.89 GRAND TOT ------ --- -------- ST ANTHONY -� (OjlLv�2, A/P CHECK REGISTER DATE 01-31-82 CHECK VENDOR AMOUNT 12592 CITY OF ST ANTHONY 209000.00 • 12593 S/A LIQUOR #1 159000.00 12594 S/A LIQUOR #2 5 .000.00 12610 APACHE PLAZA 19543. 15 12611 JOHNSON WINE 942. 23 12612 MINNEGASCO 714.69 12613 TWIN CITY WINE CO 19498. 78 12614 JOHN VAN DANACKER 106.26 12615 COMM OF REV 1, 957.67 12616 ST TREAS SS CONTR FD 39233.27 12617 JAY 03 ENTERPRISES 348.00 12620 MIDWEST FEDERAL 500000.00 12621 S/A NATL BANK 19876. 21 12622 ED PHILLIPS E SONS 19656.60 12623 S/A LIQUOR #2 63.90 12624 PERA 1 ,474.94 12625 BL CROSS/BL SHLD 37. 17 12626 S/A LIQUOR #1 151000.00 • 12627 S/A LIQUOR #2 59000.00 12630 COMM OF REVENUE 149531.79 12631 S/A LIQUOR #1 15,000.00 12632 S/A LIQUOR #2 59000.00 12633 AETNA LIFE 212.00 - 12634 CITY CTY CR-E- UNION 399.00 12635 EAGLE WINE CO 19517.29 12636 GRIGGS 29529.68 12637 INTERCONTINENTAL 72.73 12638 S/A LIQUOR #1 59000.00 12639 JOHNSON WINE 232. 17 12640 MAPLE GROVE HTG 48.00 12641 MONARCH FOOD SERV 255.00 12642 MORGAL E ASSOC 42.00 12643 EPSCO 19215.37 12644 PERA 1 ,534.02 12645 S/A NATL BANK 19, 710.30 • 12646 TWIN CITY FEDERAL 20.00 12647 TWIN CITY: WINE..• 53.84 ST ANTHONY /-I C G1-Gr�- A/P CHECK REGISTER DATE 01-31.-82., CHECK VENDOR AMOUNT 12648 UNITED WAY 2.00- • 12649 GRIGGS 1 ,572.95 12652 HETZER CO 700.00 12653 DIANE LECLAIRE 75.00 12654 RAYMOND NELSON 11-0.00 -- - - FINAL TOTAL 177,286.01 • r -nJ���ii;. .w •!r.r,....::_.e-,...�-.,_....r.,_.r� � , y __.. ,-. .. . . - �' l:x _. is. _ _.•:.: _ _ Ii - •;.S',t _ ST ANTHONY /,_1 � Ll-1.' tr'c� A/P CHECK REGISTER DATE 02- 18-82 CHECK VENDOR AMOUNT 01546 AMERICAN LINEN SUPPL 425.44 01547 CHRISTEN TRUCKING IN .151.80 01548 CITY OF ST ANTHONY 25,625.00 01549 DALCO INC 108.70 01550 DANS CASH REGISTER M 66.00 01551 EAST SIDE BEVERAGE C 119052.90 01552 ELECTRO WATCHMAN INC . 165.00 01553 GANZER DISTRIBUTORS 79072.85 01554 GATEWAY HARDWARE CO 41.05 01555 GOLD EAGLE DIST CO 55.75 01556 HAPPYS POTATO CHIP C 46.05 01557 HOME JUICE CO 64. 32 01558 INTERCONTINENTAL PKG 493.75 I • 01559 JOHNSON PAPER 6 SUPP 394.37 01560 JOHNSON WINE CO 1060.37 i 01561 KUETHER DISTRIBUTING 129054.63 01562 LYSTADS 60.72 i 01563 MARK VII SALES INC 49618.45 01564 MIDWEST WINE CO 19285.01 f ' 1 01565 MINNEGASCO 11415.38 i 01566 MINN BAR SUPPLY 575.34 1 j 01567 MOVIE FACTS 40.00 � 01568 NORTHERN STATES PO WE 340.47 01569 NW BELL TELEPHONE CO 168.37 • I I 01570 OLD DUTCH FOODS INC 127.20 1 I 01571 PEPSI COLA/7 UP BOTT 536.70 • 01572 POSTMASTER 80.00 i 1,y J't' 'i?' — - ._ _ :.rJ:.:.'=(' �Lk...-,':r.,:. .... ... _. _ -.. 0`r.^v f.'_ 7 ' ,•�! '�-. ^if-^!:.`fie_1¢°ir!%.w>rte �~ ST ANTHONY I, ( LA-,o (L A/P CHECK REGI STER DATE 02- 18-82 t CHECK VENDOR AMOUNT 01573 REX DISTRIBUTING CO 6,341.90 01574 ROYAL BEVERAGE DIST 403.25 01575 SILENT KNIGHT 39.00 01576 STUART DISTRIBUTING 321.07 01577 SUNDERLAND INC 569.50 f 01578 SURGE WATER CONDITIO 53.80 f 01579 TSB COMPUTER SERVICE 425.00 01580 THERMO-DYNE INC 561.66 I j 01581 TOMBSTONE PIZZA 88.85 i 01582 TWIN CITY FILTER SER 30.30 i 01583 TWIN CITY WINE CO 139.68 I i 01584 WARNER HARDWARE 3. 15 { 01585 BRIM N W. GLASS 59.50 I 01586 BRUCE DJOCK REPAIR 54.00 1 l 01587 HAPPY TYME DIST 27.60 I 1 01588 HENN COUNTY TREAS 250.00 1 I 01589 LOCAL SHOPPING 163.00 i 01590 MARSHALL CONCRETE 125.00 ,I 01591 RAMSEY COUNTY COMM H 75.00 I 01592 WISCONSIN BEARING CO 7.50 I FINAL TOTAL 77,864.38 *# I I i 1 i- C I T Y O F S T A N T H C N Y PAYROLL PERIOD ENDING DATE 02-24-82 *ND CEPT OBJECT AMOUNT 613.00 60005 PETER 3ALCOM -505:-60- 60010-MARG-.ABET ANORYCHOWIC-Z -- 10. 11 60010 MARGARET ANDRYCHOWICZ J ��- -- 20"10'2'8---60 0-13-M'I-C H-A E L --E°S E N 324.65 60020 ANTHONY KACZOR - - -- --- -2 3"5"-.8 5-- 6-002 5--G I LE S-- L O F Y - 199.95 60035 JOSEPH SCHAAF - ---- 8-600 60040- JOHN- STAHLY 225. 75 60045 ARNOLD. WIGGEN - - ---- -2"8-'-00--w -6 0 0..4 6--M-I C H-A E L 'WINTER -- -- - 161.25 60050 STEVE ZAWORSKI 700 1 4814 1102--- - --2-,-591..44- I - �G� 140.40 30001 JOHN VAN DANACKER � 35.-60 30005 STEVE GENOSHE 700 1 4814 1103 176 .00 359:00---- 10001- `R-AYMO'"J0 J NELSON -- 901.00 10002 DIANE LE CLAIRE 709 1 4814 1104 2-,260.00 719.00 20001 BARBARA HULTGREN 2 , 473.00 20005 JEAN MC:NAuER 96.80 20006 JOYCE MELCHER J 700 1 4814 1105---..-- 6, 316:24 40005# • -- --- -----585.-60 40005 R-AYMOND HANZLIK - 11 .71 40005 RAYMOND HANZLIK -._-._ - - -- - --- ------58-5:6-0- ---4001-0--RICHARD MURRAY - -- 585.60 40015 GERALD PIPER - - - - - ------- 1 1-.-7-1 -4.00.1-5-_GER-ALD--P-I-PER- -_ - --- - - 84.75 40020 STEVEN CHRISTEN -- V8-25----40022-JOHN-P-DENNIS----- - ----- 508.50 40030 PAUL W HERNICK k. ------- 341.83 40038 DONALD SELINSKI - -- -- - -8:8-8 -40 075-AL A-S T A-I-R--V A L E N-T I-N E- ------ 25.13 50002 BARBARA FIGURA - - -"9143- -- 50003- DELIA FOX 107 .20 50004 KAREN KOWAL CHA-PIN - 79.20 50010 BEVERLY MUNSON ---54.-00 50015 KATHLEEN POLSON 72.00 50030 ELEANOR M WARCHOL / 700 2 4814 1-10-1 - --3-, 624:72 421.2.0 30001 JOHN VAN CANACKEP. _--39°50 30001- JOHN VAN DA!NACKER 102.35 30005 STEVE GENOSHE C1,;✓ --- - - ---- -- -Y49.-65 - 30010 JOHN u MARK 700 2 4x14 1103 712.70 C I T Y O F S T A .N T H 0 N Y PAYROLL PERIOD ENDING DATE 02-24-82 __IOU DEPT OBJECT -- AMOUNT 285.60 40056 SHERRI JENSEN .-03 __ _40060--GAI-L-LANG-F-I-ELD— 166.68 40062 JO ANN POM9MIER 110 6 61-3-3 - - --- 613. 31 -------- - ------ 631.00 60055 MICHAEL J SMITH N- 154.80 60065 WALLACE DAVIS -- 143.18 60071 CAVID J JOHNSON _ "- -- - --- --- ----------- - -23 0 e 0'0----_60 0.8.2--?A T R-I"CK--L-A V ACCEY----- _- 152.65 60085 QUENTIN MC CLUE - 17-020 - 60090 -JOHN MEMOR-ICH- -_--- "- -- 182.75 60095 WILLIAM J REINER - 94-.60 60100 -MICHAEL-S-HOLL- ---- ----- -- -- - --- 505.60 60105 DONOVAN SIENKO ------------ 2, 245.51 --� - - ---- -- ------48.0 0 3_.-.--.4 0-0-2 0-STEVEN-CFfR I- TEN - - 585.60 40065 HOMER LANDERS 585.60 40070 WILLIAM ST CLAIR -- - —-- -TI.Tl 47Q07 0-KTCLTA-M - 240.13 40075 ALASTAIR VALENTINE 3T:8- SO-UO-I—CFN DW-A-NITER S-ON 70.35 50002 BARBARA FIGURA ---------- --- 5:r3 5UM,'KAKEN-RO WAL 38.53 50008 SUSAN MEIZO --- -9 0:8-0 -5UD3-0-ECE7INO F�Ffi-yTAR Cif O - 701 2 4814 1101 1 ,833.57 FUND TOTAL 49079.08 MEMORANDUM DATE: March 9 , 1982 TO: Dave Childs , City Manager FROM: Larry Hamer, Public Works Director SUBJECT: Well 4# - Repair -------------------------------------------------------------------- During the week of March 1, 1982 , one of the Water Department employees noticed that .well 4# had developed a vibration. I called in a well expert and he found there was a small vibration in the motor; which would indicate a bearing- going out. The motor did not cause the entire amount of vibration. It appears that it is the shaft bearing vibration along with the motor bearing vibration. This well was pulled for inspection and repair five years ago this month and I have been running the well repairs on a five to six year schedule. Due to the budget cutbacks , I elected to go with the six year schedule. The City ' s budget presently has the under- ground reservoir reroofing and painting the inside of the elevated tower, which we have decided to- delay until the fall of 1982 . It is necessary to pull well 4# because we cannot afford to have this well go down in the summer months . I estimate this repair to cost approximately $20 ,000 . However, as ­in the past, we can only take quotations on the pulling , man hours , equipment and the replacement -of this well.. I would not know what will need to be replaced until it is removed. I have a specification made up that covers all the necessary i`c^ns that could possibly need replacement in order to cover the entire job. This job could cost the City for pulling and replacement and a few minor costing parts -or a considerable amount of money . RECOMMENDATIONS I r+�commend, as I have in .the five year schedule, that we pull well 4# to correct the vibration and delay the painting of the elevated tank until we find out the cost of the well repairs . We can then utilize that money in the budget to make the necessary repairs to well 4# . LH/cjk