HomeMy WebLinkAboutCC PACKET 03181983 Meeting Sheet
IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII
100479
Box: 16
Folder: CC PACKETS 1981-1984 & 1987
Document: CC PACKET 03181983
CITY OF ST. ANTHONY
COUNCIL AGENDA
April 26, 1983'
7: 30 P.M.
A. Call to Order/Pledge of Allegiance.
B. Roll Call.
C. Approval of April 12 , 1983 Council Minutes .
D. Licenses/Permits/Petitions .
E. Presentation of Claims .
1. Verified Claims .
2. Lakeland Ford -_ $14 ,6.14. 30.
3. Westwood Planning & Engineering - $19 , 752 . 46 .
4 . Bonestroo & Associates - $2 ,030 .00 .
b. Bonestroo & Associates - $1 , 756 .19 .
F . Reports .
1. Council.
a. Mayor Sundland d. Councilman Marks
• b. Councilman Enrooth e. Councilman Ranallo
C. Councilman Letourneau
2. Commissions/Departments/Committees .
a. Quotations for 1983 Public Works Supplies .
b. Police Department Monthly Report - March, 1983 .
C. Financial Monthly Summary - March, 1983.
d. Chemical Abuse Information Committee Minutes - April 12 , 1983.
3. City Manager.
a. Staff Meeting Notes - April 20 , 1983.
b. Redevelopment Contract.
C. Report on Metro Loser' s Meeting.
G. Public Hearings .
Fi. New Business .
1. Resolution 83-024 , re : Award Bid for Painting of Elevated Water
Tower (information distributed at meeting) . .
I . Unfinished Business .
1. Ordinance 1983-003, re : Cable T.V. Ordinance Amendment
C3rd reading/adoption) .
J. Adjournment. 'Z_.
CITY OF ST. ANTHONY
COUNCIL MINUTES
April 12 , -1983
The meeting was opened with the Pledge of Allegiance led by Mayor
Sundland at 7: 30 P.M.
Present for roll ,call : : Enrooth, Letourneau, Sundland, Ranallo and
Marks.
Also present: David Childs, City Manager.
Motion by Councilman Letourneau and seconded by Councilman Enrooth to
- . approve as submitted the minutes of the Council meeting held March
22, 1983.
Motion carried. unanimously. .
Motion by Councilman Marks and seconded by. Councilman .Letourneau to
approve as submitted the minutes of the . Special Council meeting
related . to the City's various water issues held April 5 ,1983.
Motion carried unanimously.
In discussing the various license applications listed in the agenda
• packet, Mr. Childs reported the bowling' alley had indicated - they no
longer needed two amusement devices and-.were fully aware their decision
was irreversible, which left two licenses 'available to grant to the
American Legion. The Manager also reiterated, as noted on the .appli-
,. cations , that the Police Department had found no reasons for denying
any beer . or amusement devices licenses.
Motion by Councilman Marks and seconded by Councilman Letourneau to.
grant the following licenses and permits as listed in the April .12 ,
1983 Council agenda:
Vending -- St. Anthony Self-Serve Laundry.
Off-Sale 3. 2 Beer -- Jim' s Speedy Market and Jet Store'.-at 3001
37th Avenue N.E.
Service Station -- St. Anthony Mobil; Jim' s Speedy Market; and Murphy ' s
Service Center.
Cigarettes --. St. Anthony Mobil; Jim' s Speedy Market; and Advance
Carter Co. (Apache Liquor, 2 ; Burger Chef , 1; and
St. Anthony Liquor, 4) .
Amusement Devices -- Advance Carter Co. (Apache Bowl, 16 ; Apache 'Liquor,
2 ; Pizza Hut, 2; St. Anthony Liquor, 7; and
American Legion Post #513, 2) .
Juke Box. -- Advance Carter Co. (Apache Liquor, 1 and St. Anthony. .
Liquor, 3) .
On-Sale 3. 2 Beer -- Pizza Hut Restaurant.
• Motion carried unanimously..
WT
-2-
Motion by Councilman Marks and seconded by Councilman Enrooth to
authorize payment of all the verified claims listed for April 12th •
and $2 , 711. 20 to Dorsey & Whitney for legal services for February,
1983, as listed in the April 12, 1983 Council agenda.
Motion carried unanimously.
The Mayor reminded other Council members of the annual appreciation
dinner and work session with City volunteer groups to be held the
next evening.
Mr. .-Childs told Councilman Enrooth he intends to issue a special
Newsletter to explain to residents just exactly what portion of their
property taxes go toward support of the City. The Mayor indicated
he is referring calls he has received related to the sharp increase in
taxes to the school district,- which is responsible for the greatest
portion of the increase. The ' Manager indicated he would again discuss
the City' s water contamination problems in the Newsletter because
several Councilmen felt that some residents have overreacted to the
problem, although he perceives the number of calls received represent
only a small percentage of the 'total population. Councilman Ranallo
agreed, saying he has received more calls about the rust in the water
than about the contamination. Mayor Sundland said he has noticed that
many residents have recognized that the City officials have had the
foresight to address the problem before it becomes an emergency.
Councilman Ranallo reported there would be several nationally recognized
consultants who would address the annual meeting of the League of
Minnesota Cities in Bloomington, June 14 , 15,, and 16 , which the Mayor •
perceives should make the conference much more interesting.
Councilman Marks wondered if it would be feasible to put up posts to
close off vehicular passage over the sodded area where Rankin Road and
29th Avenue N.E. once intersected. Other incidents of vehicles being
driven across lawns were discussed with the Manager, who reiterated
the difficulties of apprehending the drivers . Jim Schwartz , the
Bulletin reporter, was requested to write an article about the re-
curring- problem
e-
curr ni g problem in which he might suggest that residents who witness
these destructive acts should -report the license numbers of the offenders
to the Police Department who could at least talk to those youths and
their families .
The February financial summary and the Finance Director's report on
her investment bidding for the City' s funds were discussed before they
were accepted as informational along with the March Fire Department
report and the -March 8th Chemical Use/Abuse Information Committee
minutes . The improvement in the liquor operations report' 'was pointed:
out by the Manager. and the excellent rating given the City ' s water
facilities by the Minnesota Department of Health was acknowledged
with appreciation.
'in his annual report on the City'-s -three skating rinks for the 1982-83
season, the Public Works. Director had acknowledged that the mild winter
had resulted in lower maintenance costs and the fact that the attendan�
had doubled w,-en the rinks had been opened over those taken the
-3-
previous
3-previous winter could not be considered conclusive because of the
R • severity of the 1981-82 season. Mr. Hamer had therefore advocated
that the rinks be closely monitored for at least two .more winter
seasons to - determine whethe.r. or not it would .be necessary that all
three rinks be retained.
' The April . 6th staff meeting notes were accepted as informational and
Mr. Childs gave an update on- the status of the legislation - dealing
with state aids moving- through the Legislature right now, assessing
the extent -of the cuts he. anticipates for the City with each bill .
He told the Council he is keeping in close touch with Senator Dieterich
and .Representative Rose regarding the legislation.
Chuck Wiger of North St: Paul appeared before the Council to . seek
their support for his candidacy to represent District #3 on the
Metropolitan Council. He cited his ten years of service on the Maple-.
wood School Board which brought him in close relationship with municipal
officials in such trying times as when schools had to be closed as
well as his service as chief lobbyist for . the Medical Association .at
the Legislature , all of which would qualify him for service in the
Legislature. The Mayor told Mr. Wiger it is his personal belief that
in the past the Metropolitan had often been unresponsive to the . -
City 's needs , which Mr. Wiger, indicated is not an uncommon complaint
among other municipal representatives . -The candidate requested the
Council members contact their legislative representatives to support
his appointment by the Governor.
• Motion by Councilman Marks -and seconded by Councilman Letourneau to
approve the second reading of the ordinance which would permit the
amendment of the Cable T.V. Ordinance by mutual written agreement.
ORDINANCE 1983003
AN ORDINANCE AMENDING ORDINANCE 1982-009
KNOWN AS THE CABLE COMMUNICATIONS ORDINANCE
Motion carried unanimously.
Before adjournment, the Council accepted the April 5th quote from
Bergerson-Caswell, Inc. of $2 , 134 to put Well #3 back in service this
summer while the City is determining just what actions would .be taken
to protect- the City's water supply from contamination.
Motion by Councilman Marks and seconded by Councilman Enrooth to
adjourn the meeting at 8: 25 P.M.
Motion carried unanimously .
Respectfully submitted,
Helen Crowe , Secretary
ATTEST: Mayor
City Clerk
estate of �linnegota, "end l bn f1tt.MUMHL I LtNst HPPL I CAT 101
ss.
CERTIFICATE OF INSURANCE REQUIRED
Cur►nty of... HENNEP IN........................ N .. ................................. 3/15/03 to 3/15/84
FEE: $25.00 for company plus 1 vehicle
$15.00 for add' 1
ToTHA. ......CITY.-COUNCIL.............................................................OF THE........CITY......................................................................................
OF' .. ...ST....ANTHONY.................................................................................................................IX S.4ID COUXTY .9XD ST4FE:
The undersigned hereby applies for a license to carry on the business of.................................
RUBBISH REMOVALVARIOUS LOCATIONS
at.......................................................................................................................................................
in the C IT.Y...................................................of....................................s.T. ..ANTFIONY...................in said county and state for the
tcrvnu ,f ..........ONE.. YEAR from the date hereof, subject to the laws of Minnesota and the
..
04
ordin(ence.v of said.............CI.TY................................................: and herewith tenders I.... .�....................as the license
feethere/are................................................................................................................................... ........................................................................................
C.OMPMly..1 ME3A1_..0 .,.0
....................................................................................... IC��Q�
LIST VEHICLES LICENSED: ADDRESS q
TYPF..E...L I CENSE...NO........ ..................
... .......... .. ................................................................................................................................................................................................................................
EAe.........,J-j> ........U�..09a7..............................................................................O.F.F.IF.EX!5....S.I.GNATUREs.....................................
y..�...iso_50...................................
...................... ......................................................................................................................................
�+ .7....fou-..CkA...........U..1.,..1.�1 ....................................... ..........................................................................................................
.+�5...`.oe,t_..OFF............04.4.4955..............................................................................................................................................................................
....... ............ ......................................................................................................................................................................................................................................
............... . ....................................................................................................................................................._.._.........................................................................
................. .........................................................._............ .... ................... .....................................
...............................................................................................
Dated ... .....�..�5 . 1983. � ....................
............................... ...
. ..... ... ..... ............ ...
W033 / A� 20 A 70AOC
a BROWNING-FERRIS INDUSTRIES, INC.
AND SUBSIDIARIES
P. 0. Box 3151 , . --)n, Texas 77253
CERTIFICATE OF INSURANCE
' STATE OF MINNESOTA
sl
Name and Address of Certificate Holder Name and Address .of Subsidiar
The coverages identified below are in force on. the Date of Certificate Issuance. Insurance
is afforded only with respect to those coverages for which a specific limit of liability
has been enteredand is subject to all the terms of the applicable policy ,or plan of self
insurance. This Certificate neither affirmatively nor negatively amends, extends or alters
the coverage afforded under any such plan or policy identified herein.
In the event of cancellation of the insurance the Company will make all reasonable effort
to send 30 days notice of cancellation to the Certificate Holder at the address shown
herein, but the Company assumes no responsibility for any mistake or failure to give such
notice.
DATE.
COVERAGE. COMPANY & LIMITS OF LIABILITY
POLICY NO. EFFECTIVE EXPIRATION
Workers' Compensation
Including: USL & H. Self 10/01/82 10/01/83 -Statutory
In Employers Liability $500,000
Safety
Excess Workers' Compensation Mutual 10/01/82 10/01/83 Statutory
SP 547
Comprehensive Automobile Lia i ity
Including: Owned, Non-owned and Self 10/01/82 10/01 /83 $500,000 each
Hired Automobiles Insured occurrence
#31 BI & PD Combined
Compre ensive General Liability
Including: Premises & Operations, $500,000 each
Broad Form Contractual Liability, Self 10/01/82 10/01/83 occurrence
X,C,U Coverages, Personal -Injury Insured
Liability, Completed Operations BI & PD Combined
and Products Liability _
Lon n
Umbrella Liability (Excess) Underwriters 10/01/82 10/01/83 $5,000,000 each
020062000 _ occurrence .
London
All Risk Property Including Fire, Underiariters 10/01/82 10/01/83 $20,000,000 each
Theft and extended coverages.. 092117000 occurrence
Other Insurance
Issued by: Fred S. James & Co. of Georgia, Inc. •
as Broker on behalf of Browning,-Ferris
Industries, Inc. and its sub sid'tar�Ps
� � nD
SERVIC&STATION LICENSE
tate of Anneota,. 3/15/83 to 3/15/84
`�`RY• $10.00 for station & 1 hose
C y f..... Y 1 plus $5.00 for ea addl hose I
aunt o Hennepin/Ramse ....................
CITY
TO VIE...:....CITY...COUNCIL Uf' !'IIE:........................................................................................................ i
i
OF ST. ANTHONY /.1^ SAIL) ('� VA"T Y' .1.1^1) .5 T.17'F,':
. ...... ....... . ...........................................................................
Tire undersigned hereby applies for a license to curry oil the businesso .......................... .
SERVICE 'STATION .
.......................................a t:. �
.............. 70� w...... ............................................... 1
in lite.......................CITY...................... of...........ST. ANTHONY...................................irr snid c„uuly atul Aute for the
term of............ONE...YEA.R.... ................................front the date hereof, srr.hjcct, to the lur�of.tifirr.rtes.,lu urecl the,
i `11
J�� .as lhr licn
c •sc { :?
ordinances of said.............. ........ and itererurt it t.err.ders 5..�............ ...............
CITY
fee therefore.........................................I............... _. .. ._C. ... .
................................................................................. .............. _
................................................
.............................................................................. ...
................. ...................................................................................................
CO.-....NAME.'... .::.... :..:......5....._,? e
ADDRESS: ��!/' ` !�
........................................
r�I. �I _.......................
PHONE....NO.�........ ,� ;
CUSTOMERS SIGNATURE:
..................................................................................................................................................................... ...........
.............. ................................................ .........................................................I........... ...... ...
.......... ................................................................................ ..................................... ........... ........... .. ... .....
........................................................................................... ........................................................ ................ ... ............ ........ .. ..
................................................................ ........................................................... .... . ........................ .... .. ............ .....
Ibrl�,l lA
.........-
V5 0 C)cK
to&kDo302
INDEPENDENT%CHOOL DISTRICT.NO. 282
tonmmunity Services Department
3301 Silver Lake Rd St. Anthony, MN 55418 • Phone: 781-5021
Facilities Reservation Form Permit No. 3-3
Name _s 1�11� _C —� (_(,lG�� h Home Phone7_Yy_-b2,5M2,Bus. Phone — �-
Address -�� �l�e Date -
Name of Group or Organization `
�,
Intended Use
UA) ,Aros
Date(s),wanted Day(s)OM T W Th F Sa (circle)''
Building:
High School Auditorium
Park View Community Center Cafeteria
Wilshireark EI School Classroom(s) #
Other. - Gymnasium (If High School, circle one:
Cc—
f �� ��•r�IC OLD NEW )
Kitchen
Other
Doors to open am pm Expected attendance:
Activity begins am pm Admission: Free Charge
Activity ends am pm Will merchandise be sold? ks,
Special arrangements needed (chairs, cooks, AV equipment, etc.):
'J
I hereby certify that I am an agent of the above named group or organization and am authorized to accept in their
name the responsibility for observance of the rules and regulations of the Board of Education, Independent School
District #282. As a group or organizational agent, 1 will attend this function,and I will be solely responsible for giving
any and all instructions to the custodians or other support personnel.Presentation of this permit to the custodian on
duty is necessary for admittance for the initial date. In accepting this arrangement, rentee agrees to hold harmless
I.S.D. 282 and its representatives from all claims incurred in use of the facility. Rentee waives all rights and claims for
potential damages incurred in this rental arrangement.
(signature of responsible person)
BIII to:
(name) (address)
------------------------------------------------FOR OFFICE USE ONLY-----------------------------f--------------------
Class Ins Approvedbyiii-mac , Date
Charges: Rental . Custodial
• Cooks Other charges:
Note:
WHITE—Community Services Office Copy CANARY—Business Office Copy PINK—Customers Copy GOLD—Applicant's Copy
rs
CITY OF ST. ANTHONY
DEPARTMENT OF LICENSING/PERMITS
The following is -application for use of liquors, including non-toxicating malt
liquor (3.2 Beer) in City parks.
FULL NAME OF APPLICANT
ADDRESS _ .�'�c� �L�CIC��/� Nom•
AGE
certify that 1 am a resident of. St.. Anthony/or work in City of St. Anthony.
am responsible for conduct of his/her group.
Sign IJ 114A
ure of applicant
U
NAME OF GROUP (//�2�� SbT�Oa ' A/rJ
$50.00 1
Cleanup Deposit (' . PARK LOCATION
Received by;
jj
00
i ST ANTHONY A/P CHECK RFGISTER- DATE 03-31-83
CHECK VENDOR AMOUNT
03985- ST.ANTHONY'•.FI RE., REL 1 5`9 463.00
03986 NORTHERN STATES POWF 1 . 199.9.0' .
03987 POSTMASTER-� 235.00
03988- DAV-I0 CH•ILDS 160-.42,
03989= JOSEPH '-STUROEVANT 20. 15
03990 ROBERT SUNDLAND 641.2.0 .:
03941 - EARL F ANDERSON AND _ 201.00 .
03992 KNUTSON'. CONSTRUCTION. 5.000.00
03993-• JEFFREY LUTHER 6. 30
03994 CITY OF ST- ANTHONY 46. 17
03995 NORTH CENTRAL SECTIO 90.00
0399.6_ L I•NDSA.Y.- BROTHERS° CO 1-37.80-
03997
37.80 03997 IPMA 6.60
03998 LELAND- ENT.NER 32. 1.3
03999 I.rt!.A 57.00
0515.1. C I•TY 'OF M'I LAC-A 10.00
-:051.52 AC T I ON;..R-AO 10 a 42.95 .,
05153 ST ANTHONY- ..NATIONAL 30,000.00
05154 STATE TREAS SOC SEC 3. 700.31•
05155 ST ANTHONY NATIONAL _. 5,29.1.09
05156 COMMISSIONER OF REVE 29578.57
0515.7 CITY COUNTY CRED-I T U 50.00..
05158 AE l"F4A Ll FE` INSURANCE 396.50
• 05159 MINN . MUT_U.AL__L_I:Ff- INS 785.00
05160 fCMA 813.27
05.161 CITY COUNTY CREDIT U 1 , 3145.00
05162 TWI.'i CITY FEDERAL SA 35.00
05163 THORP CREDIT 44.00 .
05164 AFSC 57- 135.00
05165 INTL UNION- OF 0PR EN 168. 15
05166 MINN TEAMSTERS 32+? 102. 79-
05167 PERA 6.435..88
05168 MINN BENEFIT 80', L-8 -
05169 AMFR'ICAN BANKERS 113.-00
05170 RICHARD .ENGSTROM 15.10.0
05171 tiALL PHOT 4.1.00
05171 JAY OLSON 11.56
05173 DAN • D&AAHUE 40.00
05174 JAMES HILL 40.00' .
05175 GOV TRAIN SERVICE 75.00'
05176 MILLIE SWANSON 109.00'
05177 ST ANTH NAT BANK 11 •:.7..09..09
05178 ST ANTHONY NAT BK 49-383-.2.1
05179-- COMM OF REV 2.571:42
05180 CITY CNTY CRED UNION 50.00
05182 MINN MUTUAL LIFE LNS 1 ,598.27
. 05183 AETNA LIFE IPPS CO 396.50
-05184 PHYSICIANS HEALTH"PL 3,5-16.:29
05185 BLUE-' CROS BLUE SHILD- • 67.3.59
05186 RLU,E CROS'- BLUE., SH,-ILD Ut 117..80
05167 WESTERN, L I"FE' ' INS. CO 88.62
05188 PRUDENT IAL. INS. CO 161.02 ~t.•- �`
ST ANTHONY A,/P CHECK REGISTER OATE•*.0-3-31-83
CHECK VENDOR AMOUNT
05189 THORP CREDIT 44.00 -
05190 TWIN CITY FEDERAL SA 35.00
05191 ST ANTHONY NAT BK 150.00
05192 CITY CNTY CRED UNION 19410.00
05193 UNITED WAY OF 1983 59.00
05194 NORTHERN STATES- POWE 19946.35
05195 NORTHWESTERN BELL TE 641.00
05196 MINN GAS CO 29195. 14
05197 ST ANTHONY SCH- DIST 99000.00
05198 LILAND ENTNER 26.44 -
05199 WESTWOOD PLANNING 689. 11
05200 BONESTR00 ROSENE AND 19570.00.
05201 BORSEY AND WHITNEY 29283.52
05202 ST ANTHONY MUNICIPAL . 616.00
05203 SROLA STANDARD SER , 5.00
05204 PUBLIC EMPL RET ASSN 69113.29
05205 MINN CITY MGM ASSOC 25.00
05206 ST ANTHnmY CHEMICAL 19200.00
05207 ERNEST N LINDNER 17.10
05208 ERNEST N LINDNER 32.90
05209 NSP 920.78
05211 PDSTMASTER 300.00
05210 CITY OF ST ANTHONY 45.81
FINAL TOTAL 121.9.396. 13 ## •
- I
IN01 � ev•��.er.e•a a r•a e • dv•� vrI•u v'v� r••ve .
1850 University Ave. Phone(612)647-1000
ST. PAUL, MINN. 55104 No 03724
DATE
4.11.83
i' UST.ORDER NO.. 769 SOLD TO: Hennepin County • City of St,Anthony
s.
sADDRESS- �
r
Berthiaume Ste Anthony, 18n
SALESMAN y� 55418 Ica
PHONE:
f'
r
r' NEW
YEAR MAKE OR NUMBEp MODEL OR SERIES SERIAL NUMBER W/B C/A NUMBER
KEY
USED
a
K VEHICLE
SOLD 83 Ford New 6439 C700 1FDPC70HlDVA280 1
TRADE
IN
5 ,
I
QEQUIPPED AS FOLLOWS: Selling Price
p q 14 614,30
Per bid amount $143448.00 Sales Tax
Add Special Title Service
aint, Hwy orange 135,00
Add HD tear brks 5111;30 Other
Deducet backup Finance Fee (Apr.%)
signal r 2000 "
$148614.30 Insurance
— TOTAL CASH PRICE 142614.30
TOTAL TIME PRICE
SETTLEMENT
Deposit .
Cash on Delivery 142614.30
Trade b
Payments:
. @ .
Finance Co:
it486e
TOTAL
TRO-100 NORICK OeEANONA atr LOS AWMILES SAN FRANCISCO CHICAGO
rU LLUuu-Ur
MIDWEST AREA,. INC.
6900 HUMBOLDT AVENUE NORTH, BROOKLYN CENTER, MN 55430
PHONE 566-8100
i .
INSURANCE CHANGE OR •RENEWAL ORDER
COMPANY:
POLICY NO. �✓� / ' �6� j_ 7y 5z
EXPIRES: / 19INSURED: O"
3 S' �iv-rth,•✓
PLEASE FOLLOW THE INSTRUCTIONS INDICATED BELOW WITH REF RENCE TO THE BOVE CAPTIONED POLICY.
( ) RENEW,Without Change
( 1 RENEW,Subject to the indicated changes EFFECTIVE
( ) ENDORSE,as indicated,EFFECTIVE from
( ) CANCEL EFFECTIVE
( ) FIRE
S
7-17
AUTOMOBILES
( ) DELETE Year Make Model _ o.
VEHICLE
_ ) ADD Year -�I `" Make/Model ID No.
VEHICLE
�.. ! - - i, t--sem-- �; .✓'' / .j !j_
T
7L•'
Y
. r
19
— ORDERED BY
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------
• Date Submitted Type of Action Requested Agenda Item Number
Resolution Claims-3
April 22, 1983 Ordinance
Date Action Requested Formal Action/Motion Title Westwood Planning
j Other
April 26, 1983 S Engineering Payment
I
i
------------------------------------------------------------------------
E
r
r
TO: Mayor and Councilmen
FROM: Carol B. Johnson, Finance Director
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT: Attached are the June 1 , 1982 through
December 31 , 1982 invoices for the Kenzie Terrace Study (HRA) , submitted for
payment approval .
• FISCAL IMPACT: The attached invoices total $19,752.46 of which we have billed
Hennepin County CDBG in the amount of $16,679. The latter amount was our Year VI
allocation for the Kenzie Terrace Study. The balance of $3,073.46 will be paid
from the HRA fund.
ALTERNATIVES :
RECOMMENDATION : Recommend approval for payment.
CITY MANAGER' S REVIEW: COMMENTS :.
AP
WESTWOOD PLANNING & ENGINEERING COMPANY WESTWOOD PLANNING & ENGINEERING COMPANY `
rare WAYLTA§*ULEVAM e>WNEAPOLM euwraore eeeee Pre)840114 Fep WAYZATeWWMWA heti*to eworee
STATEMENT I INVOICE
CITY OF ST. ANTHONY
June 30,1962
December 31, 1982
City of St. Anthony
3301 Silver Lake Road
Date Invoice A Job.Classification Amount Due St. Anthony, HN 55416
6-30-82 3270 Kenzie Terrace S 3,027.23✓
7-31-82 3276 Kenzie Terrace 2,047.80✓ INVOICE PERIOD: Junel-30,1982
8-31-62 3323 Kenzie Ter*are 3,278.50✓
9-30-82 3365 Kenzie Te- 3,940.22
For HRA services in conection with the preparation of the
10-31-82 3388 Kenzie X 1,234.16✓ tax increment Kenzie Terrece finance plan.
11-30-82 _ 3452 Kenn_ .:race (Remaining Balance) 2,669.52✓ TECHNICIAN 7.0 hours ® 11.92 83.44
12-31-82 3455 Ker' Terrace 62.90✓
12-31-82 3482 :nzie Terrace 2 8 57.96- '8 ASSOCIATE PLANNER 4.5 hours ® 1.3.46 60.57
,)9 PRINCIPAL PLANNER 47.0 hours ® 21.15 994.05
Subtotal $1.9;14'y'4�' �
SUBTOTAL 1138.06
3,027.23 x 1.5% August 1982 Finance Charge 45.41
5,075.03 x 1.5% September 1982 Finance Charge 76.13 Labor Additive, Overhead 6 Company Profit (1.66) 1889.17
0,353.53,x 1.5% October 1982 Finance Charge 125.30
12,293.75 x 1.5% November 1982 Finance Charge 184.41 TOTAL INVOICE 3027.23
13,527.91 x 1.5% December 1982 Finance Charge 202.92
BALANCE DUE /9
PROJECT STATUS; 12% COMPLETED
RE: Kenzie Terrace 10-628
Invoice No. 3270
Tn.r...Iln.ne•s�ne•.1.]l4Min.mmlls'.w..rp.rs•n.•,•rM1..wMe10.n<nwe.•.1`hn n•..arcom.mor•Inw eo a.r.,.•1eu•e...a wailln,au••n..�a orquuin.ms•. .rna.P.we�Cer,.M1.Te\r�wwwlle\w.r,.w.nr,...rlyell.ers W.,...Drain.re•rnw..a.ww,Vlq.f+.lswe.•wlwaew,,.r•,I.w wa.lw.r r..r...
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WESTWOOD PL =NG ENGINEERING COMPANY WESTINOOD PLANNING 3 ENGINEERING.COMPANY
lt1,WAYAT11 WIpEvAN0.treolWEWA tlINNOot1 YW OIA 6YOl6N1E WAYZATA WYLnA".1UWLAArou4 ONNNEl07A Ytw Ort U"lU
INVOICE i August 31, 1982 INVOICE
I�
July 31, 1982 St. Anthony HRA
3301 Silver Lake Road .
City of St: Anthony St. Anthony, MN 55418
3301 Silver Lake Road l
St. Anthony, MN 55418 t
Invoice Period: August 1-31, 1982
INVOICE PREIOD: July 1-31,1982
i
For HRA services in connection with Redevelopment Management
!' Policy -Plan.
For HRA services in conection with Redevelopment Management
end Policy Plan.
Principal Planner 18.5 hours ® 21.15 '391.27
Principal Planner 28.50 hours 0 21.15 602.77 Associate Planner 6.25 hours® 13.46 841.25
Associate Planner 4.0 hours 0 13.46 53.84 Subtotal 1,232.52
Technician 9.5 hours ® 11.92 113.24 Labor additive, overhead and company profit
(1.66) 2,045.98
Subtotal 769.85 sl
Labor additive, Overhe4,1 and Company profit (1.66) 1.277.95 TOTAL INVOICE 83;278.50
TOTAL INVOICE 2.047.80
. s
• 1
tlt .
Project Status; 208 Completed I Project status: 33 completed,
' F
11
e RE: - Kenzie Terrace 10-628
Invoice No. 3323
RE: Kenzie Terrace 10-628
Invoice No. 3276
i
11r•.�r.reY��.l1. ��IM��.d..�T�IwYrArd�rrtlM�.��.�.�1w4/�I�r.�OL��f1r•����+NI�..Iv �`'.. Ar.�/b.�rne�n�.M/D��..�.�I1M/.r�.t.•�.1�Mr1..�s1��.MY.�1w.�M�..wi.p4.�r1r..M�7i1�W��.M/1..1a
MIESTWOODPLANNING 8 ENGINEERING COMPANY WES?WOOD PLANNING 8' ENGINEERING'COMPANY �
NN NtLr�Oow6tlY0.UnumpoNL UW WMWA NNI We OwN' "NM WAVATA 0O16nAW UUMMYOYI NOOMMq Np/NM W1N
j
INVOICE ` October 31. 1982
INVOICE NVO I CCG
i I; 1\
September 30, 1982
St. Anthony HRA
3301 Silver Lake Road,
St. Anthony, M 55418
St. Anthony HRA
3301 Silver Lake Road
St. Anthony, NN 55418 INVOICE PERIODt Ocher 1-31, 1982
INVOICE PERIOD: September 1-30, 1982 For redevelopment services in connection with Kenzie Terrace redevelopment,
including marketing and meeting with attorney.
For HRA services in connection with redevelopment including research,
meeting with HRA..binding reports, pick up and deliveries of reports Principal Planner 14.0 hours 0,21.15 296.10
and marketing.
Associate Planner 10.25 hours,Q 13.46 137.96.
Principal Planner 39.5 hours 0 21.15 835.42 Factor for labor, overhead and company profit (1.66) 720.40
Planner' 7.0 hours 0 13.66 95.62 Subtotal 1,154.46
Associate Planner •26.0 hours 0 13.46 349.96 EXTRA
Subtotal 1,281.00 Outside printing 79.70
Labor additive, overhead 6 company profit (1.66) 2,126.46 I TOTAL INVOICE $1,234.16
Subtotal 3,407.46
EXTRAS
Computer time 500.00
Outside printing 32.76
TOTAL INVOICE $3,940.22 v/
Project Status; 47% completed
RE: Kenzie Terrace 10-620
Invoice No. 3388
RE: Kenzie Terrace 10-628
Invoice No. 3365
TM..e01M.unms.sMPa,ll�ew.wnn lrlti wn�r p.'w,rp..wlgn.ewi WO..e,nieesw Mee.w-en mw Me.nw+er.M,K.n PO.p 4r..Wseww errpe/.w04.. iM.eOa.MnC.sM,.er1,�TM MeN 11n MwY V.dnwP pbl i7berr[e-P.eMC�ee..OKs-.eYwC�OM bnOrr�b.M wOO�YY..eswleee¢rtl enMn.
ELMO
WESTWOOD PLANNING & ENGINEERING COMPANY
1416 WAYZATA!Oe►NAM UIRK9APOU&UUMVICTA SMU PIA U"10
n �
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s
November 300 1982 � • Inv �
INVOICE N
t C ale s a
St. Anthony HRA
3301 Silver Lake Road ` ggg u " 4 a m
St. Anthony, MN 55418 mJ
INVOICE PERIOD: November 1-30, 1982 g d a W
N t •� m ��� va
cc
for redevelopment services in connection :with Kenzie Terrace redevelopment, I � %
including marketing and preparation of redevelopers agreement. =+i ,w 3 °;3 p[ v
m
Principal Planner 45.70 hours ® 821.15/hr. $ 966.56
Associate Planner 2.75 hours ® $13.46/hr. 37.02 v
factor for labor, overhead and company profit (1.66) 1.665.94
Subtotal $2,669.52 f ell n
N n I w
EXTRAS e( r •
4
Request for Proposals $ 13.80 0< Ia a ' "� M
�T as • « I
Newspaper Ads81.51
D €o
F+
Computer Time 250.00
r. C
Maps and-Covers 'L_ 25.20 ° �§ o s i=v a a a
C
mow• osl • ua. LL
JE v Jo ate.► va
TOTAL INVOICE $):�4B:Bj-' a 2 ^��
N■ ca
2 1: 1 a
Contract Status: 66% Completed C tlas r
.-. e i .gal o..• , o �
A
RE: Kenzie Terrace 10-628
;)Invoice No � 345 .
TraaaYl•�e<ar�Mt��rs��N..�wA�•Oawwlq•�a�rd.^�•Ir�Yaat•�w•�•O�aa�.�w•�a•••�gra��•��•iMNra�•• : . . . - .. . .
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a RNANCE AND COMMERCE N�
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W'7 • - -• a PLEASE IIS[THIS
!16 ioutA 7*BTE[[L dh.Minn 68418 aDre[a or O IS
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P[RaAI[Oa Ir VOWD9MCt ELATING
_ f0 THIS MATTER
aC ase CI1 DATE November 18[ 1982 Tni„aaE erruuswD
fA-Rw - WT
lb
WARREN E.MAUL
PUOUSHC
of
0 1.t Westwood Planning i Engineering Company.
7415 Wayzata Boulevard
a c °j� ►o ; E 1 : Minneapolis. kinnesota 55426
It
a CEPT SU DA.
Fn IT
_ DESCRIPTION AMOUNT
9 w REQUEST FOR PROPOSALS
.g [ N W or
C - E m _
o ! ' Re: Kenzie Terrace $13.80
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PUBLICATION DATES: November`19, '1992
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O.Q-, m PLEASE PAT FROM THIS INVOICE AND RE TWRN OL'►LICA TE INVOICE WITH YOUR REMITTANCE.BOTH COPIES IF RECEIPT IS REQUIRED.
0 -r 0 4 � � 'I CUSTOMER DUPLICATE _
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Quality Instant Printing
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p . 32991
ssxe •s:.�..rl.P+s4,t►an seas . L �I
Ns 21564
927-4576
TRACY PRWTWG
s - incorporated
\� DATE 19-11-8
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-,"'4y :. Ate: ' ' D"'• i��- vim. Westwood Planning & =tCineering Co.
rwwaw w.r.o.Mo. 7415 Wayzata Blvd.
a. Cie !. Minneapolis, n: 55425
c-p. 1$ e s g CUSTOMER ORDER NO. OUR ORDER NO. P21;10
1 Q90 173 QUANTITY DESCRIPTION AMOUNT
150 Sexes Flyer ? :5i.90
i
Ru Fm dw ME IN Vw ME,DO,
Uc-90
OCT 15 19K SALES TAX j Of
WESTWOOD PLAi1NIAv TOTAL S`•?•9^
1SpiNi1c AND ENGINEERING, COVA11 YOU
Tom,s scum: 3809 Chandler Drive NE
Minneapolis.Minnesota 55421(612)789-2331
Sub Toud • O V - - - -•'
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®� WESTWOOO PLANNING 8 eNO1NEERINO COMPANY °
rw aw"M°owxvxw.INIMULAVOLM UNUM"A wti Ina 6488M
December 31, 1982 INVOICE
St. Anthony HRA
3301 Silver Lake Road
St. Anthony, NN 55418
INVOICE PERIOD: December 1 - 31, 1982
i
i For redevelopment services in connection with Kenzie Terrace redevelopment,
including meeting with client, report writing, preparation of graphics,
y xeroxing, project management and marketing.
j
Principal Planner 47.0 hours 0 $21.15/hr.' $- 994.05
Associate Planner 9.5 hours ® $8.46/hr. 80.37
Factor for labor, overhead and company profit (1.66) 1,783.54 (
` Subtotal $2,657.96 - p"
EXTRAS
Postage for mailing proposals with forms attached
to redevelopers 29.12
TOTAL INVOICE
Contract Status: 74% Completed
RE: Kenzie Terrace 10-628
Invoice No. 3482
- n...me..su, —00'11,29%.•..•°(1S% rVMMWw•r.i.00�wwck vft. ..we.m..a.wwarr.s�o.e....mr..a mw.ra..e..�•rrwe.
` " /���' 4M&� 4&� nac Glenn R.Cook.P.E.
.7L ' '`/ ' .// a o Gordon,P.E.
OnnTh
Otto G. Bo
cstroo,P.E. Thomas
E.Noyes.P.E.
ep Robert W.Rosene,P.E. Richard W. Faster.P.E.
Joseph C. Andtrlik,P.E. Roberr G.Schunicht, P.E.
2335 /i..w�r.494"36 Bradlord A.Lemberg, P.E. Martin L.Sorvala,P.E.
Richard E.Turner,P.E. Donald C.Burgardt.P.E.
St. /'a.., A:.waeta 551'13 James C.Olson. P.E. Jerry A.Bourdon,P.E.
Afark A.Hanson,P.E.
PA.:612-636-4600 April 1983 Charles A.Erickson
Leo M. Pawelsky
Harlan M.Olson
Darld E. Olson
City of St. Anthony
3301 Silver Lake Road
Minneapolis, Minnesota 55418
RE: File No. 20502
Deep Well No. 3 Report
INVOICE NO. 8126
2f '}[
FOR ENGINEERING SERVICES RENDERED
Completion of the Deep Well No. 3 Report
Prin.Engr. 29k Hrs. @ $40.00 $1,180.00
Reg.Engr. 10k Hrs. @ $36.00 378.00
Draftsman 14k Hrs. @ $24.00 348.00
Clerical 14k Hrs. @ $13.50 195.75
• $2,101.75
Printing 57.80
$2,159.55
Previous invoice 3/83 C-8016 1,570.00
$3,729.55
Balance Due Per Agreement $3,600.00
less payment of invoice C-8016 1,570.00
Balance Due This Invoice $2,030.00
All bills due and payable within 3 0 days. Interest will be charged at the annual rate of 12%after g0 days.
Declare under the penalties of perjury that I am the person making the within claim;that 1 have examined said claim and that the same is just and true:that the
vices therein charged were actually rendered and were of the value therein charged;that the fees therein charged are official and are such as are allowed by law:
and that no part of said claim has been paid.The effect of this verification shall be the same as if subscribed and sworn to under oath.
�J BONESTROO,ROSENE,ANDERLIK&ASSOCIATES,INC.
by
&44S ture of Claimant
n BARR ENGINEERING CO.
(SEHseyyEK.f /(6JLlVi6, At4deal a� R 4"ft&164 J crr.w R.coat.rr.
�, F.IdI A.cordo+.r.E. CONSULTING ENGINEERS
Uua G.Beaune+.I.L. 7.—E.A'.".Gr.
e p Rohn W.Resrwr.PX. it.Is,Fmrrr.r.E. DOWLAs w aARR 6800FRANCE AVENUE SOUTH
/tarp.[.Andrdii.P.F. jl W,#C.Srao4tl.r.F. ; JOHN D,DICasON MINNEAPOLIS.MINNESOTA 55475-2062
2!9! GEDIAR
♦M/ 9..r J!�r d6 6,amow AT.—fAw6nE.P.E. nror.l.L.sarrala.P. f AL.. OLS—Io TELEPHONE(AREA 612)920-0655
RkheNt E.T. P.E. Oswald C.RWf rdr.r.E.
/anus C.Olr1n.r1. J,,U A.R—W1.r.[. IEONA aD 1.1aFatFP
&.P-4M..�..f.sills Af.k A.Xauoa,P. DE.—L. We March 31, 1983
1
PA--612.41) 600 April 1983 Ctamrr A.Erlakmn 11EN w.HANAON
Lra N,F—hky
Nuhn N.0... L
dNd E.Oboes
City of St. Anthony # Bonestroo, Rosene, Anderlik b Assoc.
3301 Silver Lake Road ; 2335 West Highway 36
Minneapolis, Minnesota 55418 Roseville, Minnesota 55418
RE: File No. 20502 ? Attn: Dick Foster
Deep Well No. 3 Report `-
INVOICE NO. B-0001 ` Re: St. Anthony Well 3 Investigation
Statement of Account with
FOR ENGINEERING SERVICES P1,40ERED '` BARR ENGINEERING CO.
Y
Engineering services rendered by Barr Engineering Company {
For professional services during the period of January 30 through
51.756.19 February 26, 1983, including: collection of information concerning
Invoice dated March 31, 1983 - - - - - - - - - - - - - - - -
geology, aquifer characteristics and usage, and water quality; prepara-
tion of geologic and hydrologic maps; analysis of data; conversations
with St. Anthony and Bonestroo personnel.
S
James A. Smith, Professional Engineer
0.3 hours @ $41 per hour . . . . . . . . . $ 12.30
Kelton D. Barr, Geologist
15.5 hours @ $41 per hour . . . . . . . . . 635.50
Jane M. Willard, Geologist
22.4 hours @ $28 per hour . . . . . . . . . 627.20
Bonnie J. Rohr, Geologist
9.8 hours @ $25 per hour . . . . . . . . . 245.00
Engineering Technicians
1.4 hours @ $34 per hour . . . . . . . . . 47.60
0.7 hours @ $32 per hour . . . . . . . 22.40
0.3 hours @ $20 per hour . . . . . . . . . 6.00
Expenses
Materials 6 Supplies . . . . 56.39
Printing . . . . . . . . . . . . . . 76.80
# Mileage, 135 miles @ 20C per mile . . . . . . 27.00
TOTA1L1 PAYABLE . .. . $1,756.19
AU billsdue and payable within 00 days. Interest will be char{ad at the arcual me of I111-MI 60 da>a ��
I declare under the twneltles of Derlu r>that I.m the Denpn..king the within claim:the,1 hale...mired said claim and th.,the same Is lust and true:that the \/�- /.11
w,vices therein charged were ae,ually rendered And were of the value therein charged:that the fees therein charged art official and are such as are allowed by law:
and that np Dart of said claim has been paid.The effect of this eerifleatinn 11,18 be the same as It subsedbed and swum to under—tb. Allan Gebhard
DONI R00. ENE: NDERLIK#ASSOCIATES.INC. AG/gs
azure of Claimant
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
---------------------------------------------------------------------------
Date Submitted Type of Action Requested Agenda Item Number
Resolution Reports-2a
April 19, 1983 Ordinance
Date Action Requested Formal Action/Motion Title Quotations for
— x Other 1983 Public Works
April 26, 1983 Informational Supplies
------------------------- -----------------------------------------------
TO: Mayor and Councilmen
FROM: Larry Hamer, Public Works Director
------------------------------------------------------------------
SUMMARY DISCUSSION. OF SUBJECT:
Concrete
Wyatt Bros. , Inc.
3A 32'R 6 bag $48. 15/yd.
3A 32A 61 bag $49.00/yd .
No charge for 4-3/4 or more loads.
5% discount by 10th of month following order.
Shiely Concrete Co.
3A32 6 bag $49.85
Mini load, so much per yard
RECOMMENDATION: Wyatt Bros. , Inc. ; they are low bidder.
Aggregate
Barton Sand & Gravel
Item ] 'Sand FOB $ 3.60/ton
Picked up 2.00/ton
Item 2 Class 5 Aggregate FOB $ 4.25/ton
Picked up 2.00/ton
Items 3 & 4 - no quotation
Arsenal Sand & Gravel Co.
Item 1 Sand FOB $ 3.74/ton
Picked up 2.07/ton
Item 2 Class 5 Aggregate FOB $ 4.09/ton
Picked up 2.32/ton
Items 3 & 4 - no quotation
RECOMMENDATION: Barton Sand & Gravel ; they are low bidder.
CITY MANAGER' S REVIEW: COMMENTS :
is l' cwaz,
-2-
Seal Coating Oil •
Koch Asphalt Co.
Item 1 R. C. 800 picked up $ 1 .00/gallon
Item 2 R. C. 800 delivered 1 .0220/gallon
RECOMMENDATION: Koch Oil Co. ; lowest and only bidder.
Black Top
Midwest Asphalt Corporation
Item A-A..C. Fine Mix
1 . FOB $21 .75/ton
2. Pick up 19.40/ton
Item B-A.C. Course Mix
1 . FOB $21 . 10/ton
2. Pick up 18.75/ton
Item C-M.C. Fine Mix
1 . FOB $24.85/ton
2. Pick up 22.50/ton
Item D-M. C. Course Mix
1 . FOB $23.85/ton
2. Pick up 21 .50/ton
RECOMMENDATION: Midwest Asphalt 's. quotation for black top.
•
CITY OF ST. ANTHONY
REQUEST FOR CITY COUNCIL ACTION
------------------------------------------------------------------------
• Date Submitted Type of Action Requested Agenda Item Number
Resolution Reports-2b
April 20, 1983 Ordinance
Date Action Requested X Formal Action/Motion Title Police Department
Other Monthly Report-March,
April 26, 1983 Informational 1983
----------------------------------------------------------------------
TO: Mayor . and Councilmen
FROM: Don Hickerson, Police Chief
------------------------------------------------------------------------
SUMMARY DISCUSSION OF SUBJECT: Attached is the Police Department monthly
report for March, 1983.
• FISCAL IMPACT:
ALTERNATIVES :
RECOMMENDATION :
CITY MANAGER' S REVIEW: COMMENTS :
MONTHLY REPORT . POLICE DEPARTMENT
MONTH OF MARCH- 19 83
POLICE SERVICE TO -PUBLIC
Total number of radio calls - - - - - - - - - - - - - - - - 480
Number of office phone calls - - - - - - - - - - - - - - 381
Public Assists - - - - - - - - - - - - - - - - - - - - - - 92
' Number of details received from other sources
(Phone, Office, Citizen, Letter, Patrol) - - - - - - - 1162
NUMBER OF CASES REPORTED FOR MONTH
HOMICIDE PROWLERS, SUSPICIOUS PER-
SONS & VEHICLES 83
SEXUAL ASSAULTS
JUVENILE RUNAWAYS 1
_ OTHER SEX OFFENSES 3
ALARM CALLS 26
ROBBERY 1
WARRANT ARRESTS 9
ASSAULT 2 .
BOOKINGS (Other than Warr. ) 4
BURGLARY - Residence 10
VEHICLES TOWED 6
Business 3
LIQUOR OFFENSES 3
LARCENY 17
LIQUOR BANK RUNS 32
MOTOR VEHICLE THEFT 2
ANIMAL BITES 2
ARSON
OTHER ANIMAL VIOLATIONS 3
FORGERY 1
BREATHALYZER TESTS 18
FRAUD 2
D. W. I. ARRESTS 13
VANDALISM 16
MEDICAL EMERGENCIES 17
WEAPON OFFENSES
NARCOTICS 5
PUBLIC PEACE
(Disorderly Conduct,etc) 5
DISTURBANCE CALLS 19 TOTAL REPORTS FOR MONTH 700
z
POLICE DEPARTMENT MONTHLY REPORT MONTH OF MARCH 19 83
TAGS ISSUED BY EACH OFFICER
MOVING NON-MOVING OTHER -TRAFFIC OTHER
OFFICER D. W. I . VIOLATIONS VIOLATIONS VIOLATIONS (MISD. )
PUFFER 14
PROTELSCH 12 1 -1
SCHWALBACH 2 4 1
FERGUSON 15 1
STURDEVANT 10 1
MAC QUEEN 11 3 1 2
THOEMKE 8 19 3 5
LUTHER 12 24 1 4 3
JOHNSTON 6 24 15 3 10
TOTAL 26 131 25 13 21
TOTAL TAGS ISSUED 216
DATE: April 7, 1983
• TO: Donald Hickerson, Chief of Police
FROM: R. Engstrom, Detective' Captain
- SUBJECT: Case Status for March, 1983
In March, 1983, I screened fifty-one -(51) new cases for the
month. , Of those cases, twenty-two (22) met the criteria for
an active investigation. I carried an additional nineteen -(19)
cases over from previous months into March.
Those twenty-two new cases investigated in March are as follows :
1 - Suspicious Fire 1 - Suspect Ruled accidental
1 - Forgery/Theft by Check 1 - Suspect Pending charge
2 - Felony Assaults 7 - Suspects Pending charges
1 - Intent to Escape Tax 1 - Suspect Charged
2 - Crim. Damage to Prop. 1 - Suspect, Pending charges
1 - U. U. M. V. 1 - Suspect Charged
4 - Terroristic Threats 3 - Suspects 1 - Charged
1 - Obstruct Police 1 - Suspect 1 - Charged*
1 - Recover Stolen Prop. 1 - Suspect Mpls P. D. Charged
1 - Bank Fraud 1 - Suspect Pending
• 1 - Bank Robbery 1 - Suspect In Custody, pending
charges
1 - Gross Misd. D.W. I. 1 - Suspect Charged Misdemeanor
1 - Aggravated D.W. I. 1 - Suspect Pending
1 - Felony Theft From Bldg Open
1 - Found Property None N/A
1 - Flee Police in MV 1 - Suspect Charged
1 - Burglary-Occupied Res. 1 - Suspect Not Charged
March was a high criminal activity month. Officer initiated arrests
were high, also. Clearance rate for March' s fifty-one cases is
31%. Sixteen (16) out of those twenty-two (22) cases investigated
were cleared by either arrest/complaint or police level.
There were nine (9) residential burglaries and three ( 3) business
burglaries. One (1) burglary was cleared by arrest and possible
suspects developed for six (6) other residential burglaries.
Total loss for March, 1983, for theft related crimes, including
burglary, robbery, fraud and forgery - - - - - - $25, 705 . 00
Total loss from criminal damage : to- property (Vandalism) for
March - - - - - - - - - - - - - - - -- - - - - - $ 1, 897. 00
• Total recovery of stolen, abandoned-contraband/property for.
March - - - - - - .- - - - - - $ 7, 725 . 00
J
} TO: , Donald Hickerson II April 7, 1983
Not included in the fity-one (51) cases are several arrests for
narcotic and alcohol .related misdemeanor crimes that were made
by the Officers during -the month of March,
} The -power shift officer worked out of uniform in an unmarked
unit- to avert .street .crimes and burglaries. The Officers had
5 some highly productive nights and discovered and monitored ac-.
tivities at various trouble spots in the city. In addition to
this, .the unit spotted and identified two burglary suspects
and vehicle in the residential area after dark.
The varda alarm unit was set- up in two (2) different residences
in March where residents were gone for a week to ten (10) days.
1
t
i
q
RE:cz
DATE 03-31-
REVEN SUMMARY
. � 1 ST ANTHONY � I* {'
PERCENT
ANTICIPATED COLLECTED COLLECTED COLLECTED UNCOLLECTED
REVENUE THIS MONTH YR TO DATE TO DATE BALANCE
( I
_GENERAL FUND -"-
• I
( PROPERTY IAXES 6429072.00 6429072.00 i(
LICENSES 89000.00 49321.00 69041.00 75.51 19959.00
PERMITS 109000.00 390.00 59404.00 54.04 49596.00
INTERGOVERNMENTAL REVENUE 2929061.00 49907L.98 529979.48 18.13 2399081.52
FLNES9 FORFEITS L PENALTI 409000.00 49575.7S 49575.75 11.43 359424.25
MISCELLANEOUS REVENUES 609000.00 29398.85 109094.47 16.82 499905.53 z„J
'NON-REVENUE 3959000.00 489125.00 12-18 3469875.00
FUND TOTALS 194479133.00 609757.58 1219219.70 B.79 193199913.30
.REVENUE SHARING FUND
REVENUE SHARING 309000.00 309000.00
FUND TOTALS 309000.00 30x000.00
CAPITAL EQUIPMENT FUND
CAPITAL EQUIPMENT 509650.00 509650.00 1
FUND TOTALS 509650.00 509650.00
' l
IMPRV BONDS - 1963 S 1968
BONDS - 1967 S 1968 84.54 84.S4CR
(
• 1
" 1
1
ST ANTHONY REVENUE - SUMMARY DATE 03-31-83
PERCENT
ANTICIPATED COLLECTED COLLECTED COLLECTED UNCOLLECTED -_
REVENUE THIS MONTH YR TO DATE TO DATE BALANCE Tr.
_- FUND TOTALS 84.54 84.54CR
IMPROVEMENT BONDS - 1973
- - BONDS - 1973 25.19 296.82 296.82CR
FUND TOTALS._._ - 25.19 296.82 296.82CR
SEWER FUND
SEMER 300*640.00 3009640.00
FUND TOTALS 300x640.00 3009640.00
WATER FUND
WATER 21St000.00 2159000.00
FUND TOTALS 215.000.00 2159000.00 „
GRAND TOTALS 2.043.423.00 60.782.77 127.601.06 6.24 1x9159821.94
i
i
• ST ANTHONY EKPENSUMMARY DAT*31-83
PERCENT
_ UNPAID EXPENDED REMAINING
BUDGET SPENT THIS NO. SPENT YR TO DATE CBLIGATIONS TO DATE BALANCE
GENERAL_FUNO -
I i
C MAYOR COUNCIL 35,250.00 3946S.70 69368.30 18.06 289881.70
GENERAL MANAGEMENT 589595.00 99829.44 129024.38 20.52 460S70.62
{: . . ELECTIONS 19200.00 19200.00 �^
FINANCE-INSUR t ACCTNG 94,485.00 49169.85 159849.24 16.77 78963S.76
r
FINANCE-ASSESSING 180030.00 192.04 572.11 3.17 170457.89
LEGAL 279600.00 2,163.52 2x163.52 7.83 250436.48
ENGR.-PLANNING S ZONING 29840.00 10.45 10.45 .36 29829.55
CITY BUILDINGS 920115.00 16,177.66 20070.67 22.11 719744.33
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CIVIL DEFENSE 25005.00 633.15 3,095.05 12.23 22,209.95
POLICE PROTECTION 447,921.00 349720.11 919168.40 20.35 3569752.60
FIRE PROTECTION 2539557.00 23,459.53 559081.30 21.72 1989475.70
INSP-BLDG@PLMB,HTNG,HLTH 129725.00 984.99 29384.66 18.73 109340.34
ANIMAL CONTROL 1,750.00 155.00 155.00 8.85 19595.00
PUBLIC WORKS 245,980.00 219425.36 489085.76 19.54 1979894.24
r �
PB WRKS-OPER MAINT/REP EC 819020.00 4,363.59 169237.30 20.04 649702.70
TREE AND MEED CARE. 129460.00 678.39 2,369.54 L9.01 10,090.46
r
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1
1 -
ST ANTHONY EXPENSE - SUMMARY DATE 03-31-83
7 PERCENT r
UNPAID EXPENDED REMAINING _
BUDGET SPENT-THIS NO. SPENT YR TO DATE OBLIGATIONS TO DATE BALANCE
349970.00 1.227.95 3.409.62 9.75 319S60.36
FUND TOTAL 19445.803.00 1239656.73 2799345.30 19.32 191669457.7E
(, REVENUE SHARING FUND
i
REVENUE SHARING _ 309000.00 309000.00 ,
FUND TOTAL 309000.00 309000.00
H R A FUND
,r
REIMBURSEMENT 809.11 809.11 809.11CR
1 ' FUND TOTAL 609.11 809.11 809.11CR
i
CAPITAL EQUIPMENT FUND
CAPITAL EQUIPMENT 509650.00 89265.60 89265.60 16.31 429384.40
FUND TOTAL. 509650.00 89265.60 89265.60 16.31 .429384.40 1
IMPRV BONDS - 1963 9 1966
f
BONDS - 1963 6 1968 25.10 25.10 25.10CR
FUND TOTAL 25.10 25.10 25.10CR
IMPROVEMENT BONDS - 1973
BONDS - 1973 699970.85 699970.85 499970.85CR
FUND TOTAL 699.970.85 699970.85 699970.85CR
1 �
• ST ANTHONY EXPESUMMARY OATo-31-83 ,
i PERCENT
UNPAID EXPENDED REMAINING
BUDGET SPENT THIS NO. SPENT YR i0 DATE OBLIGATIONS TO DATE BALANCE C
t
SEMER FUND
SEWER 340x430.00 279372.36 789249.12 22.98 2629180.88
FUND TOTAL 3409430.00 279372.36 789249.12 22.98 2629180.88
li..._MATER FUND _ I'
WATER 2159665.00 199273.65 349671.50 16.07 1819013.50
I FUND TOTAL 2159685.00 199273.65 349671.50 16.07 1819013.50
GRAND TOTAL 290829568.00 249x373.40 4719336.58 22.63 I96II1231.42
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INDEPENDENT SCHOOL---�-.'=5.I'F?IC'T NO. 282
ST. ANTHONY - NGV E :"I C;(+.TON
• .. 3303 - 33no AVENUE NORTHEAST. MINNEAPOLIS. MINNESOTA O SAIB - -
St. Anthony Chemical Abuse Information Committee
Tuesday, April 12, 1983
Members present: Evelyn Holthus, Jean Klosterman, Karen Thoresen-Quinn,
Jan Stroom, Pat Beaubien.
Minutes received, correction -- Student Council Health Day April 25, 1983
not March.
Treasurer's report - Received $1200 from Council
$1792.44 Balance April 12, 1083
.Old Business:
The "Balancing Act" will be sho,%z Thursday, April 14, 1983 at 8:44 a.m.
for grades 7-12. Cost $500. This is a dr—arra on chemic?.i use/abuse presented
in several vignettes. An article was in last Friday's .Focus and ,iven to
the Bulletin. Evelyn should check about more publicity with Jim Swartz.
Help is needed by a committee member to cospile brochure with Evelyn
for . the -Liquor- Store. 'Karen Thcresen-Quinn agreed to assist her. A draft
will be ready for our next meeting.
A report on delivery to health offices will be given next meeting as
Malrick was riot present.
New BuAinass:
A pay-off for drug tips used in other cities was 11scussed. The general
opinion of the counittee was negative.
Goals:
Articles in City Newsletter advising what this ca=-ndt.tee has accomplished
this year. Jean Klosterman will ,check distribution -date. . . .
We are working on or have done all of our goals.
Phone numbers on emergency cards are being checked for updating.
Jean Klosterman will see Tom McMullen about listing these numbers cn the
front cover of community services bulletin. She has an example from
another com;iiunity where this was done.
Samples of new literature were passed out by Evelyn. We are to read
and decide nest meeting between these and more samples Evelyn v111 order.
40
The group Parent Networking has met three-times. Football coaches'
spoke 'on ideas for- chemically free season and made suggestions for non—
drinking parties, etc.. - sponsored by parents.
An article on Alcohol, Sanford, what the schools and committee has done
to be in next newsletter.
The meeting was adjourned.
The next meeting will be on Tuesday, May 10,' 1983.
Respectfully submitted,
Evelyn Holthus
J
4
i
I AAAI IES ANONYMOUS; INC. • P.O. BOX 52M • VAN NUYS, CA 91408 • 1-213-989-7841
FOIR R11 Al'1\'I:S ANI) FRIY.NI)S CO)N('PRNIA) ABOUT l"IIF. USI' OF t)RUGS OR RI'.I,ATED BE11AVIORAI. PROBt.LMS
FAMILIES
WHAT OPEN FAMILIES ANONYMOUS
MI�I.TI'G
S1'RI'.ET DRUGS AND
\I.COIIOL - A FAMILY
PROBLEM
WHEN SATURDAY, APRIL 30, 1983
1:00 - 3:30 P.M.
WHERE ST. LOUIS PARK SR. IIIGII
AUDITORIUM - 33RD &
DAKOTA SO.
ST. LOUIS PARK, MN
NO CHARGE
BRING A FRIEND
FOR:
PARENTS
ISI I \( il :ISI IF1) PANELISTS TEACHERS
COUNSELORS
In I \1 I FN OLIASKY AND
II-,: n 11n Count) District CONCERNED .i
; ,,;,,t .lu%cnlic I)i�'i:i,,n PERSONS
t hrnu..Il Ihrcndcnc\ Counselor s
�t I oa11. Varl, school Dim. #281
�r,uln; Dircctor I,ain•icw-
11r.L ulc.. Adolescent Chemical
I cliend:nc\ Program
THE CALL: }
(612) 535-0551 4
FOR A MEETING NEAR
TWELVE YOU
FsT E P S f OR INFORMATION CALL:
T 1 S (612) 535-0557
Agenda Item: Reports-3a:- Status : Informational
• MEMORANDUM
DATE: April 21, 1983
TO: David Childs , City Manager
Department Heads
FROM: Connie Kroeplin, Secretary
SUBJECT: Staff Meeting Notes - April 20 , 1983
--------------------------------------------------------------------
The meeting began at 9 : 45 A.M. Present were : Carol Johnson, _Don
Hickerson, .Ray- Plelson, Dave Childs , Larry Hamer, Lee Entner, and
Connie Kroeplin.
Carol Johnson is in the process of updating the City 's license fee
schedule.- She has surveyed several other communities and will
present a report to the Council at their May 10th meeting. She
noted that the final changes and additions will be written into the
City Ordinance.
Larry Hamer reported the bids-for painting the City ' s water tower
will be opened April 21 and will be awarded at the Council ' s
April 26 meeting. He went on to say the tower will be 'down for
most of the month of May, as the process will take about four weeks
to complete. During that time extra men will be at the filter plant
for 16-18 hours daily. As soon as the exact time frame is determined,
the Police and Fire Departments will be notified.
Mr. Hamer also discussed the upcoming construction on the Stinson
watermain. All parties concerned with the project have been notified
and the persons whose trees have to be removed have agreed to the
removal . The necessary permits for both the painting of the elevated
water tower and the construction of the Stinson watermain have been
obtained.
Mr. Hamer also indicated the sewer cleaning process is about a month
ahead of schedule. He also made mention that Matheny Construction
will finish its work on the St. Anthony Boulevard Bridge by the end
of May, weather permitting.
Lee Entner brought up the status of the fitness program. The members
of his department have all received their physicals as have most of
of the Police Department.
Chief Entner indicated there are five fire departments. interested
in purchasing new fire pumpers for their respective departments .
A committee was formed to research this major purchase and is
developing the specifications at this time .
•
l
-2- •
Dave Childs listed several items to be included in the Council ' s
April 26th agenda.
(1) Water tower bids ;
(2) redevelopment contract;
(3) cable ordinance (.3rd reading) ;
(4) Board of Review meeting;
(5) report on Metro Loser' s meeting;
(6) payment to Westwood. Planning;
(7) appointment to PACAC committee.
The meeting was adjourned at 10 : 50 A.M.
cjk
•
MEMORANDUM
s -
DATE: April 22, 1983
TO: Mayor and Councilmen/H.R.A.
FROM: David Childs, City Manager
SUBJECT: Status of Kenzie Terrace Redevelopment Contract
Negotiations
---------------------------------------------------------------
Although there are no major problems preventing the completion
and execution of a Kenzie Terrace Redeveloper 's agreement, there
continue to exist several minor items which must be resolved.
These include final cash . flow runs for which finalized data
will not be available until the week of April 25th.
These minor problems are neither the fault of the City nor the
redeveloper but represent an attempt by both parties to construct
the best possible contract document for both parties .
For this reason, I request that a special H.R.A. meeting be
set for 7: 30 P.M. , Tuesday, May 3rd, to consider final adoption
of the redevelopment agreement. We expect to have all issues
resolved at that time to the satisfaction of both parties .
DMC/cjk
CITY OF ST. ANTHONY
ORDINANCE 1983-003
AN ORDINANCE AMENDING ORDINANCE 1982-009
KNOWN AS THE CABLE COMMUNICATIONS ORDINANCE
The City Council of the City of St. Anthony ordains :
Article I. , Section II. O. of- Cable Communications Ordinance
1982-009 is amended to read:
0. "Offering of Grantee" or "Offering" shall mean that certain
document dated October 1, 1981 , entitled "Application for
Cable Television Franchise" and signed by Grantee, as
amended from time to time by mutual written agreement
between Grantee and City or its delegatee, which document
is on file with the City Clerk.
Mayor
ATTEST:
City Clerk
First Reading: March 22 , 1983
Second Reading: April 12 , 1983
Adopted: April 26 , 1983
Published in the St. Anthony Bulletin on
•
OVERTIME PAYROLL REPORT
PAYROLL DATED APRIL 6, 1983
Date Department Reason Hours
Police Department
3/27/83 William Ferguson Aggravated assault 3
3/26/83 Arvid Protelsch DWI arrest #
3/27/83 Arvid Protelsch Aggravated assault 3
3/31/83 Joseph Sturdevant Court 3
3/31/83 Jeffrey Luther Court 3
3/31/83 Jeffrey Luther Felony arrest . 1
4/2/83 Jeffrey Luther DWI arrest 1
4/2/83 David Johnston 2 arrests 1
Total 15�
Maintenance Department
3/23/83 Arvid Johnson Sewer plugged 2
4/1/83 Arvid Johnson Water call out 2
3/16/83 Lauren McClanahan Sanding roads 3
3/27/83 Lauren McClanahan Water call 5
3/27/83 Jerome Sauer Snow plowing 5�
3/23/83 Harry Werlein Sewer plugged 2
3/27/83 Harry Werlein Snow plowing 5�
• 3/27/83 Joseph Woehrle Snow plowing 5�
Total 30�
Regular Fire Department
3/25/83 Kenneth Anderson Fill-in, Assistant Chief sick 12
3/21/83 Kenneth Fredrick Fill-in, fireman on vacation 1
3/28/83 Kenneth Fredrick Fill-in, fireman sick 8-3/4
3/30/83 Kenneth Fredrick Fill-in, fireman vacation 1
3/28/83 Donald Drusch Fill-in, fireman sick 4
3/28/83 Richard Pfeiffer Fill-in, fireman sick 15
3/29/83 Richard Pfeiffer Fill-in , fireman sick 18
Total 44�
Reserve Fireman Fill-ins for Regular Firemen @ $4 .00 Per Hour
Fill-ins for regular firemen on vacation 94;
Fill-ins for regular firemen out sick 26
Fill-ins for regular firemen at school 7h
Total 128
® CBJ/cjk
OVERTIME .PAYROLL REPORT
PAYROLL DATED APRIL 20 , 1983
Date Department Reason Hours
Police Department
3/23/83 John MacQueen Court 3i
4/14/83 Richard Schwalbach Shift fill-in, officer in school 8
4/6/83 Joseph Sturdevant Court 5h
4/10/83 Jeffrey Luther Burglary 1�
4/14/83 Jeffrey Luther Blizzard-bus accident 3
4/17/83 Jeffrey Luther Felony arrest 1h
4/6/83 David Johnston Court 5
Total 28
Maintenance Department
4/13/83 Arvid Johnson Watermain break 2
4/14/83 Arvid Johnson Snow plowing 4
4/16/8-3 Arvid Johnson Plugged sewer 2
4/14/83 Richard Kristyniak Snow plowing 3
4/14/83 James Lorbeski Snow plowing 31-2
4/14/83 Clayton Olson Snow plowing 3i
4/16/$3 Paul Reiling . Sewer Mugged 2
4/14/83 Jerome Sauer Snow plowing 4,
4/14/83 Joseph Woehrle Snow plowing 42
Total 29
Regular Fire Department - none
Reserve Firemen Fill-ins for Regular Firemen @ $4 .00/Hour
Fill-in for regular fireman on vacation 8
Fill-in for regular fireman at meeting 2
Total 10
CBJ/cjk
•
ST ANTHONY A/P CHECK REGISTER DATE 03-31-83
CHECK VENDOR AMOUNT
03841 ACRO5
i 03842 BLUE CROSS 304.74
03844 GREGGS 49950.98
03845 GROUP HEALTH 109.04
03846. EVELYN HETZER 700.00
03847 JOHNSON WINE CO 552. 39
03848 DIANE LE CLAIRE 125.00
03849 MINN DISTILLERS INC 192.57.93.
03850 RAY NELSON 160.00
03851 HARVEY NOLAN 25.00
03852 EPSCO 19717.43
0385.3 QUALITY WINE CO 580.97
03854 ST ANTH LIQ 41 15,000.00.
03855 AT ANTHONY LIQ 91 175.00-
03856 ST ABTG LIQ #1 97.58
03857 ST ANTH #2 59000.00 .
03858 WESTERN LIFE 28.60
03859 MINN OF REV 707. 12
03860 EPSCO 1 .292.93
: 03861 VERA 1 ,651.77
03862 ST ANTH LIQ #1 175.00
0386.3 ST ANTH NAT dK 19519.05
03864 STATE TREAS SOC CONT 2, 144.84
03865 SURGE WATER COND 57.02
• 03866 ST ANTH LIQ #1 159000.00
03867 ST ANTH LIQ 92 .5,000.00
03868 ENSr_0 1 ,386. 18
03869 GRIGGS COOPER G CO 69164. 18
03870 INTER CONTINENTAL 703.99
03871 J13HNSON WINE CO 19369.96
03872 EPSCO 1 , 793.24
038T3 QUALITY WINE CO 1074.50
03874 ST ANTH LIQ #1 175.00
03875 SILENT KNIGHT SEC 39.00
03876 TWIN CITY WINE CU 1 ,057. 70
03877 COMM OF REV 730.32
03878 PERA 19654.38
03879 ST ANTH LIQ ►#1 15,000.00
03880 ST ANTH LIU 2 5 .000.00
03881 ST ANTH NAT BK 1 ,345.48
03883 COMM OF REV 129507. 18
03882 VFItN0'V ARCHER 100.00
03834 F AGL E WINE CO 511. 16
03885 GRIGGS 29025.82
03886 EVELYN HETZER 700.00
03887 INTLRCONTINENTAL 144.41
03888 JOHNSON WINE CO 388.97
03889 DIANE LE CLAIRE 125.00
03890 LYSTADS 33.33
03891 RAY NELSON 160.00
03892 NW BELL 42.33
i
ST ANTHONY A.-/P CHECK REGISTER DATE 03-31-83
CHECK VENDOR AMOUNT
AW 03893 OLD PEORIA CO INC 19220.71
i 03894 EPSCO 3,042.43
U3895 QUAITTY-RI NE f-U 399-.TU-
03896 ST ANTH LIQ #1 175.00
03897 ST ANTH LIQ #1 134.021
03898 ST ANTH LIQ 1 15 ,000.00
03899 ST ANTH LIQ #1 5,000.00 '
03900 TWIN CITY WINE CO 415.76
03905 PIONEER DET AG.Y . 210.60
03906 PRIOR WINE CO 662.00
FINAL TOTAL 1399344.58 ##
•
v.l_
FST ANTHONY A/P CHFCK REGISTER DATE 04-08-83
CHECK VENDOR AMOUNT
02588 . AMERICAN BANKERS INS 22.00 --
02589 APACHE PLZA C/O C G 1 .577.23
02590 ASCAP 54.00
02591 EAST SIDE BEVERAGE C 10,852.73
02592 GANZER DI-STRIBUTORS 79619.95
02593 GRIGGS COOPER E CO I 309350.44
02594 KUETHER DISTRIBUTING 209236.59
02595 LOCAL #17 13.50
02596 MARK VII SALES INC 79493.35
02597 MIDWEST WINE CO 1 ,288.90
02598 MINN BENEFIT ASSN 5.00
02599 MOVIE FACTS 40.00
02600 OLD PEORIA CO INC 3,044.74
02601 QUALITY WINE CO 226.49
02602 REX DISTRIBUTING CO 149251.07
02603 SILENT KNIGHT 39000
FINAL TOTAL 97,114.99
•
+ ST ANTHONY A/P CHECK REGISTER DATE 03-31-83
HECK VENDOR AMOUNT
02604 AMERICAN- LINEN SUPPL 628.40
02605 CAPITOL CITY DISTRIB 492. 15
02606 CHRISTEN TRUCKING IN 178.64
02607 DALCO INC 73.49
02608 D 6 M INC 60.75 .
02609 GATEWAY HARD TARE CO 8.99 --
02610 HAPPYS POTATO CHIP C 55.35
02611 HOME JUICE CO 115.20
02612 JOHNSON PAPER E SUPP 725. 10
02613 LYSTADS 30.00
02614 MIDWEST WINE CO 117.95
02615 MINA BAR SUPPLY 491.76
02616 OLD DUTCH FOODS INC 237.45
02617 PEPSI COLA/7 UP Bf'1TT 976.00
02618 QUALITY SNACKS CO 107.25
02619 ROYAL BEVERAGE DIST 375. 70
02620 ROYAL CROWN BEVERAGE 54.60
02621 SIGNOGRAPHICS 18.00
02622 STANS DOOR SERVICES 392. 11
02623 ST TREAS SOC SEC CON 19901.62
02624 STUART DISTRIBUTING 426.80
02625 SUBURBAN PAPER E PK;; 187.90
02626 T . S. B. COMPUTER CFNT 350.90
02627 TOMBSTONE PIZZA 37.30
02628 TWIN CITY FILTER SER 32.00
02.629 WARNER HARDWARE 7.65
026 0 FIRE INC 31.50
02631 TWIN CITY JANITOR SP 195.50
02632 LILLIE SUBURBAN NEMS 46.02
FINAL TOTAL 8, 356.08 #
'i ST ANTHONY A/P CHECK REGISTER DATE 04-21-83
CHECK VENDOR AMOUNT
02633 AETNA LIFE C CASUALT 438.00
02634 CITY COUNTY CREDIT U 60.00
02635 CITY OF ST ANTHONY 381.80
-02636 COMMERCIAL REPAIR SE 306.76 - --
02637 ' GRIGGS COOPER S CO I 79502.54 ' '
02638 INTERCONTINENTAL PKG 565. 39 -"
02639 JOHNSON WINE CO 666.71
02640 MELS. .VAN-O-LITE 9.93
02641 MIDWEST -WINE. CO 604.35
02642 NORTHERN STATES POWE 11236.63
02643 NW BELL TELEPHONE CO 174.57
02644 EPSCO 1 .379.56
02645 QUALITY•--WINE CO 11135.36
02646 ST ANTHONY LIQUOR #1 175.00
02647 SUBURBAN PAPER 6 PKG 75.04
02648 TWIN CITY FEDERAL 20.00
02649 UNITED WAY 16.00
02650 ZEP MFG CO 85.00
FINAL TOTAL 149832.64 ##
•
•