HomeMy WebLinkAboutCC PACKET 07131989 Meeting Sheet
IIIIII VIII VIII VIII VIII VIII IIII IIII
100645
Box: 18
Folder: CC PACKETS 1987-1989
Document: CC PACKET 07131989
1 CITY OF ST. ANTHONY
2 CITY COUNCIL SPECIAL SESSION MINUTES
3 JULY 20, 1989
4 The meeting was called to order by Mayor Sundland at 6:10' P.M.
5 after Councilmember Marks checked to make sure that a door was
6 unlocked for public access.
7 ROLL CALL
8 Present: Sundland, Marks, Ranallo, Enrooth, Makowske.
9 DISCUSSION OF APPLICANT FINALISTS FOR CITY MANAGER
10 After first reviewing the qualifications requested in the
it advertisements for the position, the merits and substance of the
12 applications of the 20 finalists were discussed. The Council
13 concluded that they would like to interview 7 of the 20
14 finalists.
15 DATES SET FOR INTERVIEWS
16 Two dates were set for interviewing the seven candidates for the
17 position of City Manager. Wednesday, August 23 , and Tuesday,
18 August 29 were chosen as dates for the interviews. It was
19 determined that each interview would last from 30 to 40 minutes
20 and that the starting time for both dates would be 5: 30 P.M.
21 ADJOURNMENT
22 The meeting was adjourned at 7:25 P.M.
23 Respectfully submitted,
24 Judy Makowske, Secretary
25 :cjk
I CITY OF ST. ANTHONY
2 CITY COUNCIL SPECIAL SESSION MINUTES
3 July 13 , 1989
4 The meeting was called to order at 6:05 P.M. by Mayor Sundland
5 after posting a sign on the Council Chambers door that the
6 meeting had been moved to the lunchroom due to lack of air
7 conditioning in the Council Chambers.
8 ROLL CALL
9 Present: Sundland, Marks, Ranallo, Enrooth, Makowske.
10 REVIEW OF CANDIDATES FOR THE CITY MANAGER POSITION
it The 98 applications for the position of City Manager of the City
12 of St. Anthony were reviewed and of those, 36 were chosen as
13 semi-finalists. The qualifications were further considered, and
14 20 were chosen as finalists.
15 A recommendation was made to have staff send letters to the 62
16 persons who were not chosen as either semi-finalists or finalists
17 to notify thew that they had not been chosen for the position of
18 City Manager in St. Anthony.
19 A date to further review the qualifications of the applicants was
20 discussed. July 20, 1989 was set as the next special session,
21 with the meeting to commence at 6:00 P.M.
22 ADJOURNMENT
23 The meeting was adjourned at 7:40 P.M.
24 Respectfully submitted,
25 Clarence Ranallo, Secretary
26 :cjk
• CITY OF ST. ANTHONY
CITY COUNCIL AGENDA
JULY 11, 1989
7:30 P.M.
COUNCIL CHAMBERS
I. Call to Order/Pledge of Allegiance.
II. Roll Call.
III. Approval of June 27, 1989 Council Minutes. (Minutes
will be ready Monday, July loth. )
IV. Licenses/Permits/Petitions.
V. Presentation of Claims.
A. Verified.
B. E. H. Renner & Sons - $6,217.50.
C. Calgon Carbon Corporation - $3,240.00.
D. Automatic Garage Door Co. - $1,925.00.
E. Eddy Bros. Co. - $1,430.00.
• F. SEH Engineers - $375.00.
G. Hance & LeVahn - $2,400.00.
H. Dorsey & Whitney $1 ,887.75.
I. L.M.C.I .T. - $1,389.00.
Dan Cokley, the City's summer intern, will be in
attendance and be introduced to the Council.
VI . Reports.
A. Council.
1. Mayor Sundland - National Night Out
Proclamation.
B. Departments and Committees.
1. Hance & LeVahn, re: Matters conducted
at the Hennepin County District Court
up to and including June 21, 1989..
2. Fire Department Monthly Report - June,
1989.
3. Police Reserves Monthly Report - May,
1989.
4. Liquor Operations June, 1989 Sales
Summary.
-2- •
C. Acting City Manager.
1. Staff Meeting Notes - July 6, 1989.
2. Request from Eberhardt for a "Grand
Opening" for the St. Anthony Shopping
Center. Rod Johnson from Eberhardt
will be present.
VII. Public Hearings.
VIII. New Business.
IX. Unfinished Business. _
A. Continuation of Discussion of 1989 Use of MSA
Funds.
X. Adjournment.
•
athou
Hoffla e
DATE : July 6, 1989 APPROVAL. :
To : Mayor and Councilmembers
FROM : Judy Monson / License Clerk
=TEM : LICENSE/PERMITS FOR COUNCIL APPROVAL:
Contractors:
ARFCO Exteri.orsInc. , Arden Hills, MN.
Albrecht Companies, Roseville, MN.
Turf Masters Inc. , Coon Rapids, MN.
Donald Plochocki DBA: Don's Trucking, Columbia Heights , MN.
Heating:
Custom . Mechanical Inc.., Fridley, MN.
Faircon Service, Roseville, MN.
Owens Services Corporation, Bloomington, MN.
Rubbish Removal:
Charlie Hall Disposal Inc. , Roseville, MN.
C I T Y O F S T A N T H O N Y
P/E 6/30/89 A C C O U N T S P A Y A B L E PAGE 1
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
02940 POSTMASTER M 6/01/89 17373 200.00
03160 ST ANTHONY NATIONAL BANK M 6/01/89 17374 36.60
06390 ARTHURIS M 6/01/89 17375 907.83
05112 MN POLICE RECRUITMENT SYS M 6/01/89 17376 10.00
01520 DONALD HICKERSON M 6/01/89 17377 84. 86
07001 GOVERNMENT TRAINING SERV M 6/01/89 17378 50.00
01090 GEORGE MARKS M 6/01/89 17379 279.65
01980 LEAGUE OF MN CITIES M 6/01/89 17380 20.00
05078 CITY OF FRIDLEY M 6/02/89 17381 65.00
03160 ST ANTHONY NATIONAL BANK M 6/07/89 17382 309000.00
03160 ST ANTHONY NATIONAL BANK M 6/08/89 17383 5.324.53
00700 COMM OF REVENUE OF MN M 6/08/89 17384 29118.74
02840 PERA M 6/08/89 17385 8907.1.73
01595 ICMA M 6/08/89 17386 554.35
00055 AETNA LIFE INS CO M 6/08/89 17387 1,574.82
03160 ST ANTHONY NATIONAL BANK M 6/08/89 17388 2.655.32
03160 ST ANTHONY NATIONAL BANK M 6/08/89 17389 197.96
02330 MINNESOTA BENEFIT M 6/08/89 17390 ' 105.83
00110 NATIONAL FINANCIAL INS CO M 6/08/89 17391 57.60
01980 LEAGUE OF MN CITIES M 6/08/89 17392 220.57
00825 DENTICARE M 6/08/89 17393 63.00
00050 A F S C LOCAL 957 M 6/08/89 17394 180.00
02410 MINN TEAMSTER-LOCAL =320 M 6/08/89 17395 88.00
• 01630 INTL UNION OF OPR ENGR 49 M 6/08/89 17396 253.00
00670 CITY COUNTY CREDIT UNION M 6/08/89 17397 1 .774.00
00220 ANOKA CTY SUPPORT COLLECT M 6/08/89 17398 162.00
06391 GARMENT GRAPHICS M 6/08/89 17.399 84.78
02385 MINNESOTA MUTUAL LIFE INS M 6/08/89 17400 19096.01
00001 VOID M 6/13/89 17401 .00
05170 STUART J BONNIWELL M 6/23/89 17402 49200.00
03031 RENT ALL MINNESOTA M 6/15/89 17403 25.9.5
06570 CAROLINE CARLSON M 6/15/89 17404 57.06
03695 UNIVERSITY OF MINNESOTA M 6/15/89 17405 250.00
03150 ST ANTHONY MUNICIPAL LIQ M 6/21/89 17406 6,042.01
03170 ST ANTHONY HOUSINGSREDEV M 6/21/8'9 17407 187.45
03160 ST ANTHONY NATIONAL BANK M 6/21/89 17408 339731. 11
03160 ST ANTHONY NATIONAL BANK M 6/21/89 17409 59103.63
00700 COMM' OF REVENUE OF MN M 6/21/89 17410 29084.94
02840 PERA M 6/21/89 17411 7,084.59
01595 ICMA M 6/21/89 17412 554.35
00055 AETNA LIFE INS CO M 6/21/89 17413 19578.32
03160 ST .ANTHONY NATIONAL BANK M 6/21/89 17414 29719.90
03160 ST ANTHONY NATIONAL BANK M 6/21/89 17415 200.02
03690 UNITED WAY M 6/21/89 17416 88.00
03160 ST ANTHONY NATIONAL BANK M 6/21/89 17417 300.00
00670 CITY COUNTY CREDIT UNION M 6/21/89 17418 1. 774.00
00001 VOID M 6/21 /89 17419 .00
01290 GROUP HEALTH PLAN M 6/21/89 17420 19646.90
• 02850 PHYSICIANS HEALTH PLAN M 6/21/89 17421 .5,334:00
02185 MED-CENTER M 6/21/89 17422 97.85
C I T Y O F S T A N T H 0 N Y
P/E 6/30/89 A C C 0 U N T S P A Y A B L E PAGE 2
VENDOR NAME CHECK CHECK CHECK
NO. TYPE DATE NO. AMOUNT
00710 COMMERCIAL LIFE INSURANCE M 6/21/89 17423 68.40
02930 PRUDENTIAL 'INSURANCE CO M 6/21/89 17424 30.20
02840 PERA M 6/21/89 17425 36.00
02.385 MINNESOTA MUTUAL LIFE INS M 6/21/89 17426 19096.01
00220 ANOKA CTY SUPPORT COLLECT M 6/21/8'9 17427 162.00
03505 SUNOLAND, ROBERT M 6/23/89 17428 56.50
02940 POSTMASTER M 6/23/89 17429 200.00
02820 PETTY CASH M 6/23/89 17.430 37.06
00001 VOID M 6/23/89 17431 .00
05082 RAMSEY CO CHIEFS ASSOC M 6/26/89 17432 20.00
05028 AMERICAN SEMI-PARTS INC M 6/26/89 1743:3 23.84
02125 JOHN MALENICK M 6/28/89 17434 11.5.00
03.502 SUE VANDER HAYDEN M 6/29/89 17435 34.48
TYPE TOTAL 1319175.75
TOTAL 1319175.75
•
•
,1
. ai6illa thou
e
%I DATE : APPROVAL
July 6, 1989
TO :
Mayor and Councilmembers
FROM :
Larry Hamer, Public Works Director
=TEM : PAYMENT FOR REPAIRS TO WELL #5
The cost for repairing Well #5 totalled $6,217.50. The repairs were_
estimated at $15,000 in the '1989 budget. The discrepancy is due to the
usage of Well #5, which has been much less than for Wells #3 and #4.
We had based the $15,000 estimate on *the costs to repair those highly
used wells.
Recommendation
Recommend payment of $6,217.50 to E. H. Renner & Sons for, the repair of
Well #5.
:cjk7.11.89
�NVOICE
N° 1 5
WELL DRILLING FOR FOUR GENERATIONS
HIRRIP I sons RESIDENTIAL • INDUSTRIAL • MUNICIPAL l
® 15688 Jarvis Street N.W./Elk River, MN 55330/(612)427-6100
INCORPORATED
SALESMAN CUSTOMER ORDER NO. DEPT.NO. OUR ORDER NO. TERMS DATE
Net 30 6/30/89
SOLD JOB LOCATION
TO City of St. Anthony
Public Works Director
3301 Silver Lake Rd.
St. Anthony, MN 55418 Deep Well Turbine Pump #5
Work completed per enclosed letter dated 6/22/89 6,217 50
Pay Last Amount This Column
APPLICATION FOR PAYMENT NO. Twel ve
To City of St. Anthony (OWNER)
Contractfor Temporary Granular Activated Carbon System
-
OWNER's Project No. ENGINEER's Project No.861908-3
For Work accomplished through the date of June 30, 1989
CONTRACTOR's Schedule of Values Work Completed
ITEM
Unit Price Quantity Amount Quantity Amount
$ $ $
1. Furnish & Install
Treatment System 124,600.0 Lump Sum 124,600.00 100% 124,600.00
2. Service Fee 108.00 500 Day 54,000.00 342 36,936.00
3. VOC Removal 850.0 80 Pounds 68,000.00 0, ---
4. Extra GAC 25.3 1600 cu/ft 40,480.00 0 ---
5. Remove Equipment 38,650.0 Lump Sum 38,650.00 0 ---.
Total
(Orig. Contract) $
$
25,730.00 161,536.00
C.O. No. 1
C.O. No. 2
• Accompanying Documentation: GROSS AMOUNT DUE 161,536. 0
LESS %RETAINAGE ................... $ None
Invoice No. 960755801 AMOUNT DUE TO DATE ..................... $ 161,536.00
LESS PREVIOUS PAYMENTS ................ $ 158,296. 0
AMOUNT DUE THIS APPLICATION ......... $ 3,240.00
CONTRACTOR'S Certification:
The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of
Work done under the Contract referred to above have been applied to discharge in full all obligations of CONTRACTOR
incurred in connection with Work covered by prior Applications for Payment numbered 1 through _ inclusive; and
(2)title to all materials and.equipment incorporated in said Work or otherwise listed in or covered by this Application for
Payment will pass to OWNER at time of payment free and clear of all liens, claims, security interests and encumbrances
(except such as covered by Bond acceptable to OWNER).
Dated , 19 coyTRAAcrolt
By
Payment of the above AMOUNT DUE THIS APPLICATION is recommended.
• Dated July 3 19 89 Riekea roll Allgr Associates, Inc.
/00�4�/ _ E GiNEER
By
EJCDC No. 1910-8-E(1983 Edition)
CALGON CALGON CARBON CORPORATION ORIGINAL INVOICE
4: P.O. BOX 717, PITTSBURGH, PA 15230-0717 PLEASE REFERENCE OUR ORIGINAL IN-
VOICE NUMBER ON YOUR REMITTANCE.
=LEASE REMIT TO: Ilenartment L98GP , Pittsburgh . PA 152G4-0986
WV0=NO. VOUR PURdatSE ORDER NO. WVOICESNIP DATE PRINT DATE PROJECT F ORIWNAL INVOICE NUYBER
960755801 RCM PROD 86].908-3 29-JUt�-1959 29-JUN-1989 SiANIHM'N 9GO75:,80db
FREK6KT TER" - SNIPPED FROM SNIPPED V4 T----CARRIER 5 NO,
No Freigh Pittsbur h , PA 15205 Best Way
INVOICE TO SHIPPED TO
r -47G7G700. 144 r
REIKE. CARROLL MULLER ASSOC REIKE. CAPROLL MULLER ASSOC
10901 REL CIRCLE DR 10901 RED CfRGLE UR
I-
PO BOX 130 ATTN : C BARGER PO BOX 130 A1TN: C BARGER
MINETONKA , MN 55343 MINETONKA . MN 55343
L L
QUANTITY UNIT PRODUCT CODE DESCRIPTION UNIT PRICE AMOUNT
Y C 2,4 v v v 3-240 . 0
JUNE 1989
DATE DUE 29-JUL-1989
FORM 111.E(E)2/67 _.
•
ROTO ��T
I� INVOICE NO
REMIT TO:
220 77th Avenue N.E. DATE r1,_,/��;:
GARAGE Minneapolis, MN 55432 `
DOOR co. I N4'!_!I CE 4
MINNEAPOLIS LAKEVILLE MONTICELLO
CUSTOMER NO. fir_ Phone: (612)571-2525 Phone: (612)469-5991 Phone: METRO 332-5261'
`'T� or (612)295-4343
• _; (. AN TH_!NY_ CITY TY IF FIRE STAT I IN
1 S I LVER LAF::E RC!AQ 25A00 f:;ENZ I E TER
•
:;T. ANTHI DNY MN,I 5541 E. . '..T. ANTHONY MN
ATT%I:
CUSTOMER P.O. TERMS SHIP VIA DEPT. CUSTOMER PHONE NO. SALESPERSON
�1ET =:i r ;!A'- __ 1-:;! i iLME I M
MAP LOC. SPECIAL INSTRUCTIONS
I
I-A! L DEF TIRE . I I M Li r-; :`E,_:k;I #7!_ =-_7t' 4
QTY. ITEM DESCRIPTION UNIT PRICE DISCOUNT AMOUNT
1 4" THEF;MAI::I__!RE
!
NI T E IF" QED 1A T E _; T I i; R.Ci;4N
1_: _� RAIL I_AP . iI-D ,i>t
c;PR 1 N Gi P,'= =E119LY FIDR �t;
P1 11WEF'MA' TER T:_:�1 12" IPERAl !1"R,
riiWE;;liA'=;'TER T:Iii ? :;` !_;F°E!,_A T i 14 . ( :-)
i 1. �" R: 1�'E; I tJ! Fi!i;E lJ i f r; j ) 1
U-A'3TRAGAL P: FETA I ICER
N-;ID'DIFY Ni IRTH D=Ii IR TCI
I N!--:TALL NEW i IPERATI iR AND
REVER:3E CIN CENTER DIDI in. x
I N'_;"f ALL REVERSE �ENJ SIDUTH
EI!_I I R.
F.E I N4:=;TALL REMi iTE I C INTRA�L'_;
1 I HARGE!=; FAIR THE AE:i IVE 1,=,`,5 i_I i; 1'?':_�.��`
Pi IWER I N
F U!!_I R I:IN
IN=;TALLED
ORDER '._UB NET
TOTAL TAX' TOTAL PAYMENTS;_ DUE
1925.oO . 00 1925.00 . 00 In 1925.r .
1 ..5DTEREST PER MONTH WILL BE CHARGED ON ALL PAST DUE PAY THIS AMOUNT
ACCOUNTS(50e MINIMUM).THIS IS AN ANNUAL INTEREST RATE OF 18.00 r�iF L=;
CUSTOMER COPY
•
EDDY Bros. Co. INVOICE NO. . 1516
• 988 Randolph Ave. • St. Paul, Minn. 55102 DATE June 23, 1989
612-293-9155 YOUR ORDER N0. P.O. # 2313
OUR
ORDER NO.
SOLD TO . SHIPTO St. Anthony Fire Dept. q3--3
2900
• �I $,
2900 Kenzie Terr.
St. Anthony, MN 55418 •
F.O.B. TERMS DATE SHIPPED SHIPPED VIA SALESMAN
Net 0 Das 6/23/89 Hand
ORDERED SHIPPED DESCRIPTION PRICE PER AMOUNT
11 11 071. 322. 99 Conv. Kits (Facemask & Reg. ) 130.00 ea 1430.00
Thank You.
® IN-VOICE
ENGINEERS■ARCNRECFS N PLANNERS
222 EAST LITTLE CANADA ROAD,ST PAUL,MINNESOTA 55177 672 484-0272
June 21, 1989
City of St. Anthony
3301 Silver Lake Road
St. Anthony, MN 55418
FOSS ROAD
ATTN: Larry Hamer, Director PUMPING STATION
of Public Works
INVOICE NO. 4633 SEH FILE NO. 88185
FOR PROFESSIONAL SERVICES: FOR PERIOD APRIL 16 THRU MAY 13, 1989
For construction services for replacement of Foss Road sewage pumping
station. In accordance with Council authorization.
Project Manager 2.0 hrs @ $73. 58/hr = $147.16
Project Rep. 5.0 hrs @ $42. 58/hr = 212.90
Mileage and Expense 14.96 $375.02
• TOTAL AMOUNT DUE AND PAYABLE THIS INVOICE . . . . . . . . $375.02
PLANS AND SPECIFICATIONS ARE 100% COMPLETE
CONSTRUCTION SERVICES ARE APPROXIMATELY 99% COMPLETE
�fttf� a� ,3�ixcu�s�ttt, ss ,
COUNTY OF RAMSEY.CITY OF SAINT PAUL
Donald E Lund In said County and State,being duly sworn,on oath,says,
that he is President c hon-Ellion++a Item.Inc.,that the foregoing account ■
■
is pest and ;th the fain ed were a y ren" and of the value therein charged;that
BEM n/ J. ErZSKINE
the tees or u ar t re ar h all b law; t no pan of such account has been paid. 91.
i.
NOTARY PUBLIC— Ir
RAhfiSEY CGUNiY
Subscribed and sworn to before � is day 19 I1y Comm.Expires May 27 1592
My Commission expires 19 L
SHORT ELLIOTT ST.PAUL, CHIPPEWA FALLS,
HENDRICKSON INC. MINNESOTA WISCONSIN
LAWOFFICES STATEMENT OF ACCOUNT
HANCE & LEVAHN
SAINT ANTHONY NATIONAL BANK BUILDING,SUITE 200 DATE: July 1, 1989
2401 LOWRY AVENUE NORTHEAST
MINNEAPOLIS,MINNESOTA 55418
PLEASE AND RETURN THIS
Ms. Sue VanderHeyden PORTION W THHYOUR REMITTANCE.
City Administrator
City of Saint Anthony
3301 Silver Lake Road
Saint Anthony, Minnesota 55418 (M) a AMOUNT REMITTED $
RE: Village Prosecutions
--------------------------------------------
DATE DESCRIPTION • $ _0_
PAYMENTS
CREDITS & ACCOUNT ADJUSTMENTS
• UNPAID PREVIOUS BALANCE
FINANCE CHARGE
PROFESSIONAL SERVICES 2,400.00
Legal services rendered for the month of
July, 1989, relative to St. Anthony prosecutions.
CURRENT FEES
' $ 2,400.00
MINIMUM PAYMENT DUE $
Accounts due upon presentment of statement.A FINANCE CHARGE at aperiodic rate of 1-1/3%per month,equaling an ANNUAL
PERCENTAGE RATE of 16%will be imposed upon any Unpaid Previous Balance greater than $1.00,with a minimum FINANCE
CHARGE of$0.50.The FINANCE CHARGE is applied to the outstanding balance at the end of each billing cycle,if the balance for
that billing cycle was not paid in full within 30 days.
NOTICE: See reverse side for important information. HANCE & LEVAHN
360873
' F
DORSEY & WHITNEY
2200 FIRST BANK PLACE EAST
• 'MINNEAPOLIS, MINNESOTA 55=403
(0121340-2600
(Internal Revenue Account No.41.0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
June 30, 1989
Ms . Susan L. VanderHeyden
Acting City Manager
City of St. Anthony
3301 Silver Lake Road
St . Anthony, Minnesota 55418
Re: City of St. Anthony
For legal services rendered from May 1, 1989 -through May 31,
1989 , including :
Attendance at May 23 , 1989 Council Meeting. $ 159 . 00
St. Anthony Boulevard Street Improvements :
Matters regarding settlement with Park Board. $ 42 . 40
Liquor Operations :
Telephone conferences with Ray Nelson re lease
• negotiations for Apache Wells Lounge; review changes
in lease and discussed changes with Ray Nelson;
finalize lease for Apache Wells; review lease changes;
telephone conferences with Dennis Cavanaugh and
Ray Nelson. $ 477 . 00
Contract Termination Issues :
Telephone conference with Mike Hirsch and telephone
conferences. with Susan VanderHeyden regarding cleaning
service proposal ; conference with George Koeck and
telephone conversation with Susan VanderHeyden
regarding Workers Compensation . 239 conference issues;
telephone conference with Susan VanderHeyden. $ 163 . 50
Matters regarding MPCA contract for treatment facility. $ 402 . 80
Matters regarding Refuse Licensing Ordinance. $ 212 . 00
•
Disbursements made for your account, for which bills have not yet been received,will appear on a later statement.
360874
DORSEY & WHITNEY
A P-1--1 1.11 CuwrvR--
3200 FIRST .BANK PLACE EAST
MINNEAPOLIS, MINNESOTA 55402
(0121 340-'2600 •
(Internal Revenue Account No.41-0223337)
STATEMENT OF ACCOUNT FOR PROFESSIONAL SERVICES
2 —
Review agenda materials and minutes; discussions with
Acting City* Manager. $ 352 . 80
Total Fees $1, 809 . 50
Plus Disbursements , (as per attached sheet) $ 78 . 25
Total Fees and Disbursements $1, 887.75
WRS/gle
615 178820 :47, 56 , 85, 87
•
Disbursements made for your account, for which bills have not yet been received,will appear on a later statement.
300807
LEAGUE OF MINNESOTA CITIES INSURANCE TRUST
:LLLIII72:251
c/o North Star Risk Services, Inc.
� 1401 West 76th Street, Suite 550
Minneapolis, MN 55423
U (612) 861-8600 DATE
WANT NUMBER FROM COVERAGE PERIOD To COVERAGE PROVIDED BY AGENCY .. PAGE
C-9 ��E%Olifiec I i:6 01 'may L_M.C . I .T. 0000090
COVERED PARTY AND ADDRESS - AGENT. :;
.: .
C' . ANHONY HEALTH RESOURCES'INS-. AGENCY '
?CIZ SILLIER LAKE ROAD
1401 W. 76TH STREET 0 550
r ri�v T HOMY, MN 55418 MINNEAPOLIS, MIN. 55423
612 861-8593
P R E M I U M I N V O I C E
SPECIAL MULTI—PERIL
ENDORSEMENT
• + DUE 06,,26,-89
1U_+�vT DUE $i ,389.00
—_ . DUE PFEP14ID 0.00
_:T�L 40"OLINT DUE �7 389.1 0
2
�,�,� ate►`'"" .
P—L
EA E JN:', ACT `,'OUR AGENT FOR EXPLANATION OF CHARGES
C_lE:3335
09 0000090 O D DATE DUE 06/4-
=T. �=iNTHONY - Invoice # 300807
PLER-SE P,EM i T i4I T H PAYMENT TO:
L.M.C.I.T. TOTAL BALANCE $1 ,389.00
C%0 NORTH STAR RISK SERVICES MINIMUM DUE $1 ,389.00
1401 W. 76TH STREET #550 (INCL SVC CHG IF ANY)
MINNEAPOLIS, MN. 55423
AMOUNT PAID
•
i r!SURED
ST. ANTHONY
III 1 3301 SILVER LAKE ROAD
un III
ST. ANTHONY, MN 55418
. ain tehon
ilia
• Administrative Offices
3301 Silver Lake Road, St. Anthony, Minnesota 55418
(612) 789-8881
P g 0 C L A M A T I O N
WHEREAS, the National Town Watch Association is sponsoring the
6th Annual edition of a special, coast-to-coast
community crime prevention event on August 8, 1989
called "National Night Out" - America's Night Out
Against Crime; and
WHEREAS, St. Anthony Village plays an essential role assisting
the St. Anthony Police Department through its
cooperative crime prevention efforts in St. Anthony and
is supporting the "National Night Out" locally; and
WHEREAS, it is important that all citizens in St. Anthony Village
be aware of the importance of crime prevention programs
and the positive impact that their participation can
have on reducing crime and drug abuse in our
• neighborhoods; and
WHEREAS, "National Night Out" provides an opportunity for the
City of St. Anthony to join together with thousands of
other communities across the country in support of
safer neighborhoods and to demonstrate the success of
cooperative crime prevention efforts; and
WHEREAS, neighborhood awareness, spirit and cooperation are
important themes of the "National Night Out" project
and key components in helping the St. Anthony Police
Department to fight crime and drug abuse.
NOW, THEREFORE, we, the St. Anthony City Council , do hereby call
upon all of the citizens of St. Anthony Village to join
the City of St. Anthony and the National Town Watch
Association in supporting and participating in the 6th
Annual "National Night Out" on August 8th.
FURTHER, LET IT BE RESOLVED THAT, I , Robert J. Sundland, Mayor,
do hereby proclaim Tuesday, August 8, 1989 as "NATIONAL
NIGHT OUT" in St. Anthony Village.
Mayor
Date
Robert(Bob) Sundland, Mayor David Childs,City Manager
Councilmembers: Richard A. Enrooth,Judy Makowske,George Marks,Clarence Ranallo
LAW OFFICES
HAN C E Es LE VAH N , LTD.
SAINT ANTHONY NATIONAL BANK BUILDING, SUITE 200
2401LOWRY AVENUE NORTHEAST
• MINNEAPOLIS, MINNESOTA 55418
EDWARD J. HANCE
JOEL T. LEVAHN
ALLEN R. DESMOND
TELEPHONE
(612) 781-4858
ASSISTANTS
TERESA H. CRAVEN
KATHRYN A. DAILEY
June 22 , 1989
Ms. Susan Vanderheyden
City Manager
City of St. Anthony
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Captain Richard Engstrom
St. Anthony Police Department
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Chief Donald Hickerson
• St. Anthony Police Department
3301 Silver Lake Road
St. Anthony, Minnesota 55418
Ladies and Gentlemen:
Enclosed herewith please find a copy of a report indicating
various matters conducted at the Hennepin County District Court
up to and including June 21, 1989.
Should you hav any questions or comments, please contact me.
Yours y uly,
ANCE
Enclosure
EJH/kd
•
, 0 • •
ST. ANTHONY- :PROSECUTION ACTIVITY
June 21, 1989
HANCE & LEVAHN, LTD.
Edward J. Hance
Prosecuting Attorney
Submitted By: Allen R. Desmond
Assistant Prosecuting Attorney
2401 Lowry Avenue N.E. , Suite 200
Minneapolis, Minnesota 55418
Telephone: (612) 781-4858
A R R A I G N M E N T S - The Honorable Harry Seymour Crump
DEFENDANT PLEA SENTENCE
Gilbertson, Burke St. John Charged with no insurance; Fine - $100 .00 .
113 Pled guilty.
Hockman, Bryan Keith Charged with owner allowing
113 , 116 DWI , illegal use of license
plates, and. owner allowing
uninsured motor vehicle to
be operated; No appearance
at June 21, 1989, arraignment;
Bench warrant issued.
Jasper , Taryl Jon Charged with careless driving Fine - $100 .00; Careless driving
108 and operating a motor vehicle offense continued one year for
without a valid Minnesota dismissal on condition of no same or
driver ' s license; Pled guilty similar offenses for one year.
to operating a motor vehicle
without a valid Minnesota
driver ' s license; Other charge
continued one year for
dismissal due to Defendant' s
good prior record.
Jones, Willie Earl Charged with no insurance and
108 speeding; No appearance at
June 21 , 1989 , arraignment;
Bench warrant issued.
Kalis, Diane Lu Charged with possession of
117 marijuana in a motor vehicle
and no insurance; Pre-Trial set
for August 7 , 1989 .
Knudsen, Kelly Christine Charged with shoplifting; Fine - $25.00 .
104 Pled guilty.
Knudsen, Kevin Scott Charged with shoplifting; Fine - 25.00.
104 Pled guilty.
O'Brien, Kelly Michael Charged with revoked plates,
116 no insurance, and defective
equipment; No appearance at
June 21 , 1989 , arraignment;
Bench warrant issued.
Olson, Todd Lawrence Charged with DWI and alcohol Fine - $150 .00; Jail - 30 days, 30
114 concentration of . 10 or more days stayed one year; On conditions
within two hours ( .11) ; DWI of no alcohol-related traffic
charge amended to careless offenses and no insurance or driver ' s
driving due to Defendant' s license violations for one year ,
low blood alcohol concentration payment of $75.00 alcohol assessment
reading ; Pled guilty to fee, completion of 20 hours of
careless driving; Other charge community service, and Defendant
dismissed. following recommendations of probation
officer as to treatment program.
Summers, Terrance Michael Charged with fifth degree
113 , 114 assault; Pre-Trial set for
July 5 , 1989.
Thiedich, Craig Charged with illegal use of Fine - $200.00 ; Jail - 10 days, 10
108 another vehicle 's license days stayed one year ; On condition of
plate tabs, no insurance, no same or similar offenses for one
and expired Minnesota driver ' s year.
license; Pled guilty to no
insurance charge; Other charges
dismissed.
Wells, Jr. , Thomas Edward Charged with DAR and no
108 insurance; No appearance at
June 21, 1989 , arraignment;
Bench warrant issued.
P R E - T R I A L S - The Honorable Harry Seymour Crump
DEFENDANT PLEA SENTENCE
Balck, William Carl Charged with DAR on August 24 ,
108 , 116 1988, and DAR on August 27 , 1988;
Pre-Trial continued to
July 5 , 1989.
Germain, Douglas Eugene Charged with DWI and alcohol Fine - $300.00; Jail - 30 days, 30
113 , 114 concentration of . 10 or more days stayed one year; On conditions
within two hours ( .13) ; DWI of no alcohol-related offenses and no
charge reduced to careless insurance or driver ' s license viola-
driving due to Defendant' s tions for one year, payment of $75.00
low blood alcohol concentration alcohol assessment fee, completion of
reading, good prior record, and 30 hours of community service, and
as Defendant was cooperative Defendant following recommendations of
with arresting officer; Pled probation officer as to treatment
guilty to careless driving; program.
Other charges dismissed.
Kalas, Daniel Eugene Charged with gross misdemeanor Fine - $250 .00; Jail - 360 days, 240
103 , 104 , 114 , 115 , 116 fifth degree assault and days stayed two years, credit for 17
misdemeanor fifth degree days already served; On conditions of
assault on July 10 , 1988; no assault charges for two years, no
Charged with gross misdemeanor contact with victim, two years of
fifth degree assault and probation, and Defendant following
misdemeanor fifth degree assault recommendations of probation officer
on May 6 , 1989; Pled guilty to as to treatment/counseling program.
gross misdemeanor fifth degree
assault charge of July 10 ,
1988; Other charges dismissed.
Knutson, Benjamin Jon Charged with DWI , alcohol Fine - $150. 00; Jail - 30 days, 30
114 , 116 concentration of .10 or more days stayed one year; On conditions
within two hours ( .10) , and of no alcohol-related traffic
careless driving; DWI charge offenses and no insurance or driver ' s
amended to careless driving license violations for one year ,
due to Defendant' s low blood payment of $75.00 alcohol assessment
alcohol concentration reading; fee, completion of 30 hours of com-
Pled guilty to careless driving; munity service, and Defendant
Other charges dismissed. following recommendations of proba-
tion officer as to treatment program.
Magnolo, Michelle Ann Charged with DAS; Charge Charge continued one year for
116 continued one year for dismissal dismissal on conditions of no same or
as Defendant had a good similar offenses for one year and
prior record, was cooperative payment of $150 .00 in court costs.
with the arresting officer, and
had been advised by the
authorities in January, 1989, that
her driver ' s license was valid and,
therefore, believed on the date
of the offense that she had a-
valid driver ' s license.
McNeal, James Earl Charged with DWI and alcohol Fine - $300 .00; Jail - 30 days, 30
113 , 116 concentration of . 10 or more days stayed one year; On conditions
within two hours ( .11) ; of no alcohol-related traffic
Charge reduced to careless offenses and no insurance or driver ' s
driving due to Defendant' s license violations for one year,
low blood alcohol concentration payment of $75.00 alcohol assessment
reading and good prior record; fee, completion of 20 hours of com-
Pled guilty to careless driving; munity service, and Defendant
Other charge dismissed. following recommendations of proba-
tion officer as to treatment program.
Moses, Debra Kay Charged with operating vehicle Charges continued one year for
108 without required license plate dismissal on condition of payment of
tabs, illegal use of another $50 . 00 in court costs.
vehicle 's license plate tabs,
and no insurance; All charges
continued one year for
dismissal as the vehicle did
not belong to the Defendant
and the Defendant had no
knowledge or reason to know
of the offenses.
Olson, Christopher Harry Charged with DWI , alcohol
114 , 116 concentration of . 10 or more
within two hours ( .13) , and
defective equipment; Pre-Trial
continued to July 19, 1989.
Schmitz , Dean Alvin Charged with driver allowing Fine - $50.00.
114 open bottle; Pled guilty.
J U R Y T R I A L S
DEFENDANT PLEA SENTENCE
Carroll, Lois Mae Charged with DWI , alcohol Fine - $700 .00 , $500.00 stayed one
108 , 119 concentration of . 10 or more year; Jail - 30 days, 30 days stayed
within two hours ( .18) , and one year; On conditions of no
careless driving; Pled guilty alcohol-related traffic offenses for
to alcohol concentration of one year, no drinking and driving
. 10 or more within two hours for one year, and Defendant following
of driving on June 8 , 1989 , recommendations of probation officer
before The Honorable as to treatment program.
John W. Borg; Other charges
dismissed.
C O M P L A I N T S
DEFENDANT OFFICER CHARGE
Bearden, Laurie Jean Officer Dominic Cotroneo Charged with driving after suspen-
sion, possession of marijuana in a
motor vehicle, and speeding.
Bretto, John Douglas Officer Jeffrey Scholl Charged with DWI, alcohol con-
centration measured within two hours
of driving of . 10 or more ( .12) , and
possession of marijuana in a motor
vehicle.
Brough, Timothy Brian Officer Dominic Cotroneo Charged with DWI , alcohol con-
centration of . 10 or more measured
within two hours of driving ( .16) ,
and open bottle.
Collins, James Carl Officer Timothy Briski Charged with operating motor vehicle
without required insurance and failure
to provide proof of insurance
coverage within seven days.
Dawson, Kurt Darryl Captain Richard Engstrom Charged with gross DWI and gross
Officer Jeffrey Scholl alcohol concentration of . 10 or more
Officer Dominic Cotroneo as measured within two hours of
driving ( .14) .
Deblieck, Thomas Lee Officer John MacQueen Charged with operating motor vehicle
without required insurance, failure
to produce proof of insurance
coverage within seven days, and
operating motor vehicle with
defective tail lights.
Eggen, Brian Edmund Officer Dominic Cotroneo Charged with operating motor vehicle
without required insurance, failure
to provide proof of insurance
coverage within seven days, and
operating motor vehicle with
defective tail lights.
Gruhlke, Elizabeth Anne Captain Richard Engstrom Charged with issuance of worthless
checks.
Jensen, Kurtis Lee Captain Richard Engstrom Charged with aggravated DWI, DWI ,
Officer Jeffrey Scholl alcohol concentration measured within
two hours of driving of . 10 or more
( .17) , and driving after revocation.
Lynch, Danne Nathan Officer John MacQueen Charged with .driving after revocation
and operating motorcycle with no
endorsement.
Olson, Erick Olaf Officer Jeffrey Scholl Charged with failure to change
address on driver ' s license and
operating motorcycle with no
endorsement.
Rudick , Mary Elizabeth Captain Richard Engstrom Charged with gross DWI and gross
Officer Jeffrey Scholl alcohol concentration of . 10 or more
Officer Dominic Cotroneo as measured within two hours of
driving ( .12) .
Scroggins, Dennis Bernard Officer Jeffrey Scholl Charged with DWI , driving after revo-
cation, and giving false name to
police officer (misdemeanor) .
Solvin, Henning Melvern Captain Richard Engstrom Charged with gross DWI , gross alcohol
Officer John MacQueen concentration of . 10 or more as
measured within two hours of driving
( .128) , driving after revocation, and
operating motor vehicle without the
required insurance.
Sorenson, Ralph Edwin Officer Timothy Briski Charged with driving after suspen-
sion, operating motor vehicle without
required insurance, illegal use of
another vehicle' s license number
plates, and expired registration.
Stiras, Jeffrey Daniel Officer John Ohl Charged with operating motor vehicle
without required insurance and
operating motor vehicle with
defective brake lights.
Swenson, Brian David Officer Jeffrey Scholl Charged with operating motor vehicle
without required insurance and
failure to provide proof of insurance
coverage within seven days.
Thornton, Roy Charles Officer John MacQueen Charged with driving after suspension
and operating motor vehicle with
defective exhaust.
Tucker, Jodi Earlene Officer Dominic Cotroneo Charged with operating motor vehicle
without required insurance and
operating motor vehicle with defec-
tive headlights.
Volk, Christopher Arthur Officer Dominic Cotroneo Charged with DWI, failure to change
address on driver ' s license, and
operating motor vehicle with defec-
tive headlights.
Winter, Scott Allen Officer John MacQueen Charged with operating motor vehicle
without required insurance, failure
to provide proof of insurance
coverage within seven days, and
operating motor vehicle with defec-
tive tail lights.
Zezulka, John Patrick Captain Richard Engstrom Charged with aggravated DWI, gross
Officer John Ohl DWI , driving after revocation,
operating motor vehicle without
required insurance, and possession of
marijuana in a motor vehicle.
Zytkovicz , Karen Marie Officer John MacQueen Charged with operating motor vehicle
without required insurance, driving
after suspension, and failure to
display current license plates.
ST. ANTHONY FIRP DFPATITIMNIT
MONTHLY REPORT
coHPAxY��,� il�a. / r�K �� Jvmg- 1989
COUPAN
DATE TIME FIRES
LOSS RF:M11R1C3 AT FIRES FIRST
AIDDUTY �� Il`'SPT
''0' NRS 114IN HRS IMIN HRS MIN HRS MI
_e O
,T
q3,.;20
JC3 P'S 3S
S1-��. To
CPK.1r-7fz, ,,A1Q, S7UDE,ti
ST. ANTHONY Mir DF:PARTIMIT
MONTHLY REPORT
COHPANY
U?.TE Tim: LOCATION LOSS REMARKS AT FIRST SPECIAL COl PAN
FIRES AID DUTY INSTT
::0. HRS MIN HRS HIN NRS. MIN NRS or
kA Z1
330 l Z ► Z o2 vL(
3S L 6--/ (ZZv P,K V�E,�� _ ic-Qf-e-LSCN->lQe SS 'D
33"i j b-Z (goo Z-G(L Itw-t - I)P,%N Qucb,! Jam°' NA To (-'r('�L (S
33y 6 Z i3i5 5[(06 - Appeciv- PLA2.41r 5� - pinTi�s 1 ys
X37 G-3 I �� -�G�6Y Qc,r�ivlYLa �cw� _ McO cwL_ 00k�
r
SO _
3� u¢ a
-S 2LI 3 0 -ass sowry 3�
.3 t-/3 6-1 cr)S/0 3- o tC _ iz,c i9L,�a
3y�t b 1�b-b =i7y
i 9c.Y-) L
rte' SNS ►°s G�,4C�_.� Hr1 ZLmpkT pct
ST. ANTHONY FIRE.•: DPPART11211T
MO]JT11LY RCPOf;T I
COMPANY FNWN� ,IZ,Z I TAct J rjtN 1�t3�
U,�TE TI!tE: LOCATION LOSS REMARKS AT FIRST PECIAL C011PAN
FIRES. AID DUTY INSPT
�n• HRS MIN ]IRS IMIN HRS MIN HRS Ml
3`lb b-(o $2S1 3`lZI FoS? Vti►tZOiCfAt-- POD. PAlrJ lz`
!Oil ps
3 L! ( 7 L/y A l F ('r r Apncjlv � C- m Z
3jZ '6 ZOgO Z,7 Of r" laic-is c - (el -
3S 1 - 6- 1 i �� �H�('S /�,,�'ACN� M�A Fir c L
3SL 6 t� ISoo PAfckVllCw -A-P-yVt PAlZA "Fcc . otir S
�Syi6-II ►�v8 ahoy l��v�. MCb�c�l.._ n�A�so� c�-�s.o,� ��,
35S (,-Il 133 3020 �,A. 8 mss, a�7��o� /h�,c - 5e;/wu n:L
�SL� 6-<< jq20 3oZUl QZAMCW F7ev&L
Po
3205,B&,-4t ---- ��
3°
ST. ANTHONY FIRr DPPARTMENT
M011THLY RCPORT
coMPANYo�b.
• LOCATION LOSS RFMARKS AT FIRST PECI,
at,;• b,�'I'E TI!if: CO�1PA1:
FIRES AID DUTY INSPT
:O• HRS 114IN !!RS IMIN HRS IMIN. NRS 01
3ko5 E,- lY Z 320 39ZO W cAc.AS7(�e-_ 02 - r rCA-4-r Z3
,3G2 370C- f ti o l-c-2 4Lr+f.-.17
aL Po
c�c
-4
09
r, ,
32 l6w ,, o R �T. l
4 Ln
37 16-19 %Z31 3io8 s� IQVE —. ��IS:� � ZL
3-79 6-ID o b3-7 3-7,:-.1 C1- N+l -fy, ?�, - — ow icAt. - F- .- c zv 3 i
?),Bb 09�o r -- r�1Cr� T-1( 1v s,-N " IcD
-
yds
ST. ANTNONY FIRE MPARTME1IT
M014T11LY RGPORT J()
COHPANY E1`I 6. � I i I Z, ZI � I�G� II '
?i,;; DATE TI!1f: LOCATIO14 LOSS f� FMARKS AT FIRST PECIAL COttPAN
FIRES AID DUTY INSPT
::0. HRS 114IN HRS HIr1 NRS MIN NRS MI
v b l b-Zo to t D CA -T ��n�- �rrE af► yr►�zc�1 c,k�— - �a
387- h-20 1 44s 2933 PCX-r vc CtreC'f Fi 2�L y�
'bo'-ILL-LL. Fn�6 << 2-
383 �- Zee Int o0 33a� 33��-� ,� c�'� _
2,100 Z6[6 "Tows' Vt A,U Peg-DSC- -c_ S
3F� l ysa 3/01 Eo ,ctweus-L 4&1,4 llelfks7- 142
387 G- /S-oY I 1A Lo. c L
;3 as G / 3 - ` _
- L /Zy.i Cr r Shrn�s iN Z 4S
Y)l 6 `3 I310 5W Ae PCAM nr(, z
3c12 b-23 ;s 2� (,E7 rt Fut L85 r&44 nimA nrn�01 c nit - P c os _
3cr >
3�q 1800 CoLLAM P',i A l 6W5 _ i�� 3 30
",fib �-Z tbZ� 36' � Pw- Scva--r fir. Nz- _ _ pl c Foy Zl
ST. ANT;IONY FIRr DF PARTII-17T
MOI�TItLY RCi'ORT
COMPANY �Nb. I I ,I Z,Zi � T�uc.� I I _
;?I;;; D,"TE TI!lI: LOCATI011 LOSS RFMARKS AT FIRST SPECIAL COUPAN
FIRES AID DUTY INSPT
::O• NRS 114IN IIRS HI?I HRS IMIN NRS 01
3q8 ' (o-Z5 c9zo 31ZD AAAC As-[9- pQ . -- ASS►S-TDouce 1 t�
391 6-25 I?zr> 3-l�o �S (Z,o ZS VNACO li-(- - IZ(o
yq 6-Z( 0'4S9 L Z9 3 5IL\j�LAQ (,7 _ Fi P. ftu e w\ I(�
ya (� 3 3 3 izn Ur. I7
G, LU
yob L- i ssa #w l/ 8) Iq
c 0,l 6- GS )n IA L. U Sia P(,1 f.S Zt)
U 6 GS o ' _ 6 S .✓E E ('.v�f. • Eryl o�,CE trE'n IT Z� —
-13� Z
y o c.S ,. ✓Ery_
30 11q3 3 7 0(b
�II.2 (o- .3 O w _, ,wd t-z 6k iia .20
3`T
1i_4�._�+-���_r/r.L��./��-r_...._ . . - - -- -- -- --
MAY 1989
RIDE RESERVE TRAINING MONTH YTD .
100 ALONG PATROL MEETING EVENT TOTAL TOTAL
•P. DAVIS 0 15 0 0 15 165
L. -GIBSON 0 0 0 0 0 21
D. HAPONUK 0 15 0 0 15 94
R. HOPPERSTAD 0 18 0 0 18 117
D. LARSON 0 0 0 0 0 75
V. LEDDIGE 0 0 0 0 0 43
R. NEHRING 0 17 0 0 17 33
P. OLSON 0 0 0 0 0 0
S. ROLLIE 0 17 0 0 17 142
A. TROMBLEY 0 18 0 0 18 156
MONTH TOTAL 0 100 0 0 1.00
YEAR TOTAL 30 631 84 101 846
SALES SUMMARY JUNE 1989
Store One Store Two
Combined On Sale Off Sale On Sale Off Sale
Sales - June '89 343,533.15 61,948.56 126,446.57. 13,165.72 141,972.30
Sales - June 188 333,257.62 59,801.39 120,379.31 14,121.73 138,955:19
Increase $ 10,275.53 2,147.17 6,067.26 956.01* 3,017.11
Increase % 3.09% 3.60% 5.04% 6.77%* 2.18%
Sales - 6 Mos. '89 1,771,314.83 354,226.18 618,510.04 84,856.91 713,721.70
Sales - 6 Mos. 188 1,746,098.20 361,882.66 - 581,530.34 94,901.24 7071783.96
Increase $ 25,216.63 7,656.48* 36,979.70 10,044.33* 5,937.74
Increase $ 1.45% 2.12%* 6.36% 10.59%* 0.84%
* Decrease
STAFF MEETING NOTES
• JULY 6, 1989
The meeting began at 10:00 A.M. Those present were Don Hickerson,
Sue VanderHeyden, Larry Hamer, Lee Entner, Ray Nelson, and Connie
Kroeplin.
Everyone present bought a VillageFest button. Buttons are on sale
at the front office.
Don Hickerson
1 . The monthly Police Reserve report for May will be included in
the agenda packet.
2. A Neighborhood Crime Watch meeting had been held for Silver
Lane residents. However, a minimum number of persons (60%)
did not attend, so a Crime Watch sign cannot be put up.
Ray Nelson
1. The new SAV sign has been completed.
• 2. Diane LeClaire had broken her arm about a month ago and has
been unable to work since that time.
3 . The VillageFest beer garden was discussed at length, i.e. ,
size of the tent, the inside set up, tables, security, amount
to charge for beer,* etc.
4. Work on Apache Wells is progressing well. Mr. Nelson thinks
it would be best to close the saloon for a 2 or 3 week period
for carpeting and plumbing and then re-open it with a "bang. "
Larry Hamer
1. The DCE's are slowly rising at the temporary carbon filtration
plant. Mr. Hamer has obtained a carbon transportation number
from the EPA.
2. Several elm trees on boulevards throughout the Village were
found to be diseased and must be removed.
3. This year, street repair will involve more concrete
sealcoating than asphalt.
4. Mr. Hamer commended the Gardeners for their flower planting
efforts.
•
2
Connie Kroeplin
1. Mrs. Kroeplin will be attending the Clerk's Institute at the
University of Minnesota St. Paul Campus July 10th through July
14th and will be on vacation the following week.
Sue VanderHeyden
1. The City will donate T-shirts and hats - to give away at
VillageFest.
2. The Council has scheduled a Special Meeting on July 13th to
review City Manager applications.
The meeting adjourned at 11:00 A.M.
:cjk
•
•
Eberhardt
July 6, 1989
Ms. Sue VanderHeyden
St. Anthony Village
3301 Silver Lake Road
St. Anthony, MN 55418
Re: St. Anthony Shopping Center
Grand Re-Opening
Dear Sue:
I am requesting the approval of the City Council to allow the use of
"kiddie rides" at the Grand Re-Opening of the St. Anthony Shopping
Center on Saturday, August 12 . The rides we expect to have are:
1. Ferris Wheel for children aged 9 months to 10 years.
2 . Merry Go Round for children aged 9 months to 8 years.
is Depending on our budget, we may also wish to include a Moonwalk.
I have enclosed copies from the rental catalog showing the rides as
well as certificates of insurance for the shopping center and the
coverage we would receive from the vendor when the rental agreement is
signed.
We may also wish to attach balloons and streamers from the parking lot
lighting poles as we did last year. We ask approval for this as well .
We are planning to draw prizes including a trip to Las Vegas, a
television set, a bicycle, and a gas barbecue grill. There will be
other giveaways, sidewalk specials, and entertainment. Town & Country
will be continuing their produce promotion through our Grand
Re-Opening. We are expecting the promotion to be the most successful
at the center in years.
Joe DiSanto will be in town on July 11. We look forward to seeing you
and the council then.
Sincere yours,
R ney E. Johnson
• Property Manager
Encl.
1108 Nicollet Mall • Suite 215 • Minneapolis,Minnesota 55403 • 612/3364200 • FAX 612/3364300
.��`� ,•��� iN
yt_ M1'•L� ,` .I A�v,,,.,a .� it
FOR ALL AGES T
T
RAC, 5 CROWDS • �
IT'S FUN,
EXCITING AND
BREATHTAKING! 9
=1JER"'01IE :TANTS TO /
EXPERIENCE THE SENSAT`ON
OF 'AlEIGH T LESSNESS IN
THIS GIANT AIR PILLOW
Rental: $250
Per 4 hour event. I
Rental beyond 4 hours
is $25.00 per hour. / ��— r =•--�
2nd or 3rd days are half price.
Delivery is 30 cents per mile round trip.
:j
The MOON-WALK is an air supported structure built to bring you a
thrilling sensation of actually walking on air. The unit can be set up on
A 1 grass, asphalt, or on a gym floor. The MOON WALK plugs into a regu
lar 20 amp 110 volt electric outlet for operation. Outlet should be
within 75 feet of the unit's location. Sponsoring group must provide
J".'; � a` i`;�.; ?'; ride supervisors no younger than 18 years of age. The capacity of the
'__:';'^.,,T--::• � `' =/–' ~ MOON-WALK depends on the size of the unit and the size of bouncers.
Generally it will handle from 120 to 180 bouncers per hour assuming a
turnover every five-minutes.
The MOON-WALK is delivered to your site about one hour prior to the start of your event. Three or four
{ adults can assist the Fun Services Representative in rolling out and hooking up the unit. Set up time is 30
minutes from arrival to inflation. At the end of the event, three or four adults can assist in re-rolling and s
loading the unit. Take down process should take about 20 minutes. =
ira l:�l�.•i••'rt!�'eNa.,B+..V��f��1.s•�.-y�.h•ss'a►+�,./sJ'na`.r..._o.'+e.Y., r :y,._....�.J•.. .��,w...•�;..AP��'-.. .�.w. _.-•., _�
Easy Pick Up Rental: $185Y
Per day/event.And Return
i
Picked up and returned by `/P � '--
your personnel.
Can be transported in a
station wagon or van.
3 KID TESTED
• AND
PARENT
APPROVED
6
All rides can be set up on asphalt or grass.
each rental price listed is based on a 4 hour event.
A CI.Q S
Ages:3 years to adult
Can handle 180 riders per hour' 1
-—----------
Trailer mounted unit. ... . .$275
0
Single units can be used indoors,
to
on class room and gym floors
...... . .. ..... . ... . ..$15 each
The most revolutionary Kiddie
attraction ever developed.
No electricity needed
Self pro-yelled
E"RY 'N r?"Ci LIND
Ages: 9 months to 8 years
Can handle 96 riders per hour
Rental . . . . . . . . . . . . . $275
Ages: 1 to 10 years
Can handle 96 riders per hour
Rental . . . . . . . . . . . . . $275
o PI
I 1 I Il �
III
",W;;)t4 j zi 9 Ages: 9 months to 8 years
Can handle 96 riders per hour
Ages: 3 years to 12 years Rental . . . . . . . . . . . . . $275
Can handle 144 riders per hour
Rental . . . . . . . . . . . . . . $275
-PONSO"MNIG G."CUP MUST PROVIDE RIDE OPERATC-RSN'O YOUNGER THAN 18 YEARS CF AGE.
::.or comnany Pxrucs, Fun:;(;rvices can provide r:Lle c—nerators at an additional cost.
1A :el;very is 20 cants par male rcuna trip.
10
,4
Ages:2 years to adult
Can handle 180 kids per hour
_ - Rental . . . . .. . .. $275 for 4 hrs.
ccc
Beyond 4 hrs. is$50 per hour.
5. —Outdoor use only—
-4': � M
10,000 3" balls
12'x 12' mounted trailer unit � ; l
1
v >^
_.;ivond hours cn sii
!3 v�7 ^3r ROUT
r f 3i51';I :Or 2..... Ind ,-. C:6Y i$
t� u' ic3'ar ail r dies.
Ir •/ ' -.. 1 -'—s gyro e'�_s'�� :.i rf,7�n !"'�/�>
IIS Ages:9 months to 10 years MEDIUM -Ages:4 to 16 years
L Can handle 144 riders per hour Can handle 120 riders per hour
U_ Rental . . . .... . .. . .... . .. $350 Rental. ................. $350
j DJ LARGE-Ages:1 to adult
Can handle 144 riders per hour
Rental.................. .$400
• ids = - -._
, .? .ma ."_ vo;t ;L', et z ..
1t
ISSUE DATE(MM
CERTIFICATE OF INSURANCE 31
rs?;
PRODUCER
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFER
NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEN ,
Hugh Wood Inc. EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW
30 Broad Street --- -
New York, NY 10004 COMPANIES AFFORDING COVERAGE
(212)-509-3777 EOTERNY A The Aetna Casualty and Surety Company
CODE 001-3401 SUB-CODE --
- - ----- - COMPANY See Attached
INSURED LETTER
St. Anthony-Minneapolis, Inc. &/Or COMPANY '
provest Limited (A Bermuda Company) LETTER C
&/or Amprovest Properties, Inc. &/or COMPANY p
provest Management Company &/or Sann & LETTER
Howe &/or Jones Lang Wootton USA COMPANY E
C/O Jones Lan Wootton USA 5 Hanover LETTER
IMew York, New York 10004
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED,NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION
LTR DATE(MM/DD/YY) DATE(MM/DD/YY) ALL LIMITS IN THOUSANDS
GENERAL LIABILITY GENERAL AGGREGATE s2,000. .__
X COMMERCIAL GENERAL LIABILITY PRODUCTS-COMP/OPS AGGREGATE.$1 1000 _
CLAIMS MADE X OCCUR. PERSONAL 3 ADVERTISING INJURY $1,000 _
X OWNER'S&CONTRACTOR'S PROT. 01GL5001518 SCA 6-30-89 6-30-90 EACH OCCURRENCE $1,000 -
FIRE DAMAGE(Any one fire) $1,00
MEDICAL EXPENSE(Any one person) $ 5
AUTOMOBILE LIABILITY COMBINED _
ANY AUTO SINGLIMIT $ 1,000
ALL OWNED AUTOS BODILY
SCHEDULED AUTOS INJURY $(Per person)
X HIRED AUTOS 01GL5001518 SCA 6-30-89 6-30-90 BODILY
NON-OWNED AUTOS INJURY $(Per accident)
GARAGE LIABILITY -
PROPERTY
DAMAGE $
EXCESS LIABILITY EACH AGGREGATE
B XOCCURRENCE
See Reverse 6-30-89 6-30-90 $100,000 $ 100,000
OTHER THAN UMBRELLA FORM
WORKER'S COMPENSATION STATUTORY
AND $ (EACH ACCIDENT)
EMPLOYERS'LIABILITY
$ (DISEASE—POLICY LIMIT)
$ (DISEASE—EACH EMPLOYEE
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS
As respects a property known as St. Anthony's Mall, St. Anthony, Minn.
jThe certificate holder is included as an additional insured-manager.
' CERTIFICATE HOLDER CANCELLATION
Eberhardt Real Estate SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
P.O. BOX 1385 EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO
IMinneapolis, MN 55440 MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE
Attn: David Bergstrom LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR
LIABILITY OF ANY KIND UPON THE COMPANY,ITS AGENTS OR REPRESENTATIVES.
� AUTHORIZED REPRESENTATIVE/
�
I
k"RTIFIC'ATE-OFINSURANCE ISSUE DATE(MM/DD/YY)
6/22/89
PRODUCER
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS
KAAL $. SCHIILTZ AGENCY NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND.
EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
204 So. Ninth St.
Kpls, MR. 55402 COMPANIES AFFORDING COVERAGE
�i-� COMPANY
Tel. 33J7904 LETTER A CApjT }L IND$"IT'Y Co".
COMPANY B
INSURED LETTER
FUN SERVICES CLETTER Y C
3701 50th Ave. No• LCOMPAN
ETTER Y D
Brooklyn Center, Ms• .55429 COMPANY E
LETTER
•
THIS IS TO CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED,
NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO,WHICH THIS CERTIFICATE MAY
BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS,AND CONDI-
TIONS OF SUCH POLICIES.
CO TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION ALL LIMITS IN THOUSANDS
LTR DATE IMMIDDlYY) GATE(MMDD/Y1)
GENERAL LIABILITY GENERAL AGGREGATE $ 300-
COMMERCIAL GENERAL LIABILITY #SM,p 21572 7/16/$$ 7/16/8 PRODUCTS-COMP/OPS AGGREGATE $
CLAIMS MADEOCCURRENCE PERSONAL 8 ADVERTISING INJURY $
OWNER'S&CONTRACTORS PROTECTIVE EACH OCCURRENCE $ 00.
FIRE DAMAGE(ANY ONE FIRE) $
MEDICAL EXPENSE!ANY ONE PERSON) $
AUTOMOBILE LIABILITY
ANY AUTO CSL $
ALL OWNED AUTOS BODILY
INJURY
SCHEDULED AUTOS MER PERSON)
HIRED AUTOS BODILY
INJURY
NON-OWNED AUTOS AAMDENT) $
GARAGE LIABILITY PROPERTY
DAMAGE $
EXCESS LIABILITY EACH AGGREGATE
OCCURRENCE
$ $
OTHER THAN UMBRELLA FORM
STATUTORY
WORKERS'COMPENSATION $ (EACH ACCIDENT)
AND
EMPLOYERS'LIABILITY $ (DISEASE-POLICY LIMIT)
$ (DISEASE-EACH EMPLOYEE)
OTHER
DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/RESTRICTIONS/SPECIAL ITEMS
Flan Services Carnival at Minnetonka Festival on 7/8/89
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EX•
innetonka Summer Festival- PIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO
MAIL DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE
14600 Minnetonka Blvdo LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR
Minnetonka, Mn. 55'443 LIABILITY OF ANY KIND UPON THE COMPANY,ITS AGENTS OR REPRESENTATIVES.
AUTHORIZED REP ESENTATWE
.- •
ISSUE DATE(MM/DD/YY)
Of 06-22-89
PRODUCER --- THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS
NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AMEND,
First Western Agencyt I= EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.
8800 Highway 7
St. Louis Parks MN 55426 COMPANIES AFFORDING COVERAGE
612-933-6707
COMPANY A Scottsdale Insurance Company
LETTER
COMPANY s
INSURED LETTER
COMPANY C
LETTER
Happyville Minnesota, Inc.
DBA: Fun Services COMPANY`p
LETTER
3615 50th Ave. No.
Brooklyn Center, M55428 COMPANYLETTER-,...E
M• 7'
THIS IS TO'CERTIFY THAT POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.
NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY
BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS,AND CONDI-
TIONS OF SUCH POLICIES.
CO TYPE OF INSURANCE POLICY NUMBER POLICY ERTCTNE POLCY DPRATION LIABILITY LIMITS IN THOUSANDS
LTR DATE(MMIDQn11 DATE(NIAIlDD/YY) EACH AGGREGATE
E•`, OCCURRENCE
GENERAL LIABILITY BODILY
COMPREHENSIVE FORM INJURY $ $
S PREMISESIOPERATIONS PROPERTY
UNDERGROUND GLS 077940 _ 05-07-89 05-07-90 DAMAGE $ $
EXPLOSION&COLLAPSE
A HAZARD
PRODUCTSICOMPLETED OPERATIONS_.
CONTRACTUAL COMBED $500 $ NIL
INDEPENDENT CONTRACTORS y
BROAD FORM PROPERTY DAMAGE
PERSONAL INJURY - PERSONAL INJURY $
AUTOMOBILE LIABILITY M=y
ANY AUTO IP9i P�' $ _
ALL OWNED AUTOS(PRN. PASS.) MY
ALL OWNED AUTOS(OTHER THAN $
`PRIV. PASS.
HIRED AUTOS PROPERTY
NON-OWNED AUTOS DAMAGE $
GARAGE LIABILITY
BI 6 PD
COMBINED $
EXCESS LIABILITY
PD
UMBRELLA FORM - BI a
COMBINED $ $
OTHER THAN UMBRELLA FORM
STATUTORY
WORKERS'COMPENSATION $ (EACH ACCIDENT)
AND
- $ (DISEASE-POLICY LIMIT)
EMPLOYERS' LIABILITY
$ (DISEASE-EACH EMPLOYEE)
OTHER -
DESCRIPTION OF OPERATIONS/LOCAnONSNEHICLES/SPECIAL ITEMS
Moonwalk-Warrant - No shoes. jew or eye glasses in.moonwalk_
All limits shown areP th se in effect a$ d f policy inception
S -
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EX-
PIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO
Minnetonka Si— Festival MAIL _'n DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE
LEFT.BSJT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY
14600 Minnetonka Blvd.. -,.-. . - ANY KIND UPON THE COMPANY,ITS AGENTS OR REPRESENTATIVES.
Minnetonka, MN 55343_ -_. ___ nu O ZED REPRESE TIVE