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HomeMy WebLinkAbout1983 12-22 City Council PacketAGENDA _- Maplewood City Council 1:00 P.M., Thursday, December 22, 1983 = Municipal Administration Building Meeting 83 -33 (A) CALL TO ORDER (B) ROLL CALL (C) APPROVAL OF MINUTES 1 Minutes 83 -31, November 28, 1983 d" V (D) APPROVAL OF AGENDA (E) CONSENT AGENDA • Consent Agenda are considered to be routine by the All matters listed under the C g low, There • will 1 be enacted by one motion i n the form • listed be • Cit C ouncil and w ss i on i s desired, that be no separate discussion on these items. If discu will p item will be removed from the Consent Agen da and will be considered separately. 1. Accounts Payable 2. Designation of Official Depository 3. Reduction of Retainage- Project 78 -10 4. Joint Powers Agreement - Watershed Management (F) PUBLIC HEARINGS (G) AWARD OF BIDS (H) UNFINISHED BUSINESS • S' ns: (Reconsideration dment: Multiple Dwelling g 1. Code Amen p 2 Code Amendment: Planning nin Fees - 2nd Reading - 4 Votes 3. Abandonment of Pr o ect 82 -19 (Crestview- Hudson P1.) � ' 4. Kohlman Park (I) NEW BUSINESS 1, Mobile Home Permit Fees 2. Establishment of Payroll Benefit Fund 3, Resolution Designation Director &Alternate - Suburban Rate Authority (J) VISITOR PRESENTATIONS �K) COUNCIL PRESENTATIONS 1. 2. 3. 4, 5. 6. 7. 8. 9. 10. (M) ADJOURNMENT MINUTES OF MAPLEWOOD CITY COUNCIL 7:00 P.M., Monday, November 28, 1983 b Council Chambers, Municipal Building Meeting No. 83 -30 A. CALL TO ORDER A regular meeting of the City Council of Maplewood, Minnesota, was h e l d in the Council Chambers, Municipal Building and was called to.order at 7:02 P.M. by Mayor Greavu. B. ROLL CALL John C. Greavu, Mayor Present Norman G. Anderson, Councilmember Present Gary W. Bastian, Councilmember Present. Frances L. Juker, Councilmember Present MaryLee Maida, Councilmember Present C. APPROVAL OF MINUTES 1. Minutes No. 83 -24 (September 26, 1983) Councilmember Anderson moved that the Minutes of Meeting No. 83 -24 (September 26, 1983) be approved as submitte . Seconded by Councilmember Juker. Ayes - all. D.' APPROVAL OF AGENDA Mayor Greavu moved to approve the Agenda as amended: 1. Castle Avenue 2. Exotic Dancers 3. C D.R.B. Appointment 40 Comm i s s.i on Communication Device.. 5. Woodbury Horse Racing Track 6. Gervais Avenue Assessment 7. December 26, 1983 Meeting Seconded by Councilmember Maida. Ayes - all. E. CONSENT AGENDA Item E -3 deleted from Consent Agenda Councilmember Bastian moved, seconded by Mayor Greavu, *Ayes - all, to approve the Consent Agenda Items E-1,'2-and 4 as recommended. 1. Accounts Payable Approved the accounts (Part I, Fees, Services, Expense's - Check registered dated November 16, 1983 through November 18, 1983.- $335,083.21: Part II - Payroll Check dated November 18, 1983 - $63,840.69) in the amount of $398,923.90. 11/28 :2.0 :Budget Transfer Approved the following budget transfer to cover cost of repairs of the 75 hp e l e c t r i c a l , motor at the Beebe Road Booster Station: FROM TO AMOUNT Contingency Repair & Maintenance, Utility $4 03 4910 60 Unappropriated Fund Repair & Maintenance, Utility $3 Balance 3. Final Plat - Goff's Mapleview 2nd Addition Deleted from Agenda 4. Court Lease - 1984 Authorized staff to execute a lease agreement with Ramsey County for court space during 1984 at $8.38 per square foot. F. PUBLIC-HEARINGS 1. Code Amendment: Parking Stalls - 2nd Reading - 4 votes 7:00 P.M. .a . Mayor Greavu convened the meeting for a p u b l i c hearing regarding an amendment to the code which w i l l permit parking stalls in owner occupied developments to be 9 by 18 feet in size. b. Manager Evans presented the staff report. c. Mayor Greavu called for proponents. None were heard. d. Mayor Greavu called for opponents. None were heard. e. Mayor Greavu closed the pbu l i c hearing. f. Councilmember Anderson introduced the following ordinance and moved its adoption: ORDINANCE NO.555 AN ORDINANCE REGULATING THE SIZE OF PARKING STALLS IN R -3 DISTRICTS THE MAPLEWOOD CITY COUNCIL HEREBY ORDAINS AS FOLLOWS: Section 1. Section 36 -6 (Definitions) is hereby amended to read as follows: Parking Space: An open space or a garage on a lot, used for parking motor v e h i c l e s , to which there is access from a street or alley. Section 2. Section 36 -109 (off-street park i ng /residence district--multiple dwelling) is hereby amended to read as follows: (2) Minimum parking stall size shall be . ten (10) feet by twenty (20). feet, except that parking stalls for owner - occupied units may be reduced to nine -2 - 11/28 (9) by eighteen (18) feet. Section 3. This ordinance shall take effect upon its passage and publication. Seconded by Counciimember Maida. Ayes - all. G, AWARD OF BIDS Npne .H. NEW BUSINESS 1. Mr. and Mrs. Floyd Wilson, 1656 E. Sandhurst Sewer Complaint a. Mr. and Mrs. Floyd Wilson stated that when the City sewer crews flushed out the line in Sandhurst Drive,. the sewerage backed up,into their bathroom. They do not wish this to. happen again. b. Mr. Paul Nachtsche im, Mrs. Wilson's father, a l s o spoke. c. Staff stated they were not allowed into the residence to investigate. Staff a l s o stated that before the. crew flushes the l i n e in the future, they will notify the Wi l sons . F. PUBLIC HEARINGS (continued) 2. variances: Hudson Place and Ferndale - 7:15 P.M. a. Mayor Greavu convened the meeting for a public hearing regarding the request of Mr. Michael Mehra 1 i an for lot area and lot frontage variances to construct an earth. sheltered dwelling on a lot that does not meet code requirements. b. Manager Evans presented the staff report and stated the City Council heard this case on November 14, 1963 and tabled it until. this meeting. c. Chairman Les Axdah l presented the following P l a n n i n g Commission recommendation: "Commissioner Prew moved the Planning Commission recommend to the City Council d e n i a l of the lot area, lot frontage and. lot width variances for construction of a single dwelling on lot seventeen, block three, Brower Park, on the basis that: 1. Development of this lot would be inconsistent with the intent of the zoning code, resulting in a dwelling out of character with existing neighborhood development. 1 2. Approval would be inconsistent with the previous denial of . s imi 1 ar requests. 3* Strict enforcement would not cause any undue hardship unique to the - i n d i v i d u a l lot in question. 4. The best use of. the property, in the public interest, would' ou l d' be combination with the parcel to the south, since the subject parcel is little more than a side yard for the adjacent landowner. 5. The present owner purchased this property in 1983. The requirements from which a variance is requested, have been in effect 'since the 1960%, , therefore, any hardship incurrred would be self- imposed. - 3 - 11/28 6. The property is maintained by an adjacent property owner and is!: an eyesore. If Council approves t h i s variance it should be subject to the payment of cash connection charges. Commissioner Whitcomb seconded. Ayes - Commissioners Axdahl, Barrett, Ellefson, Fischer, Prew, Robens, Sigmund . Sletten, Whitcomb." d. Mr. Michael Mehra l i an, the applicant, spoke in favor of the proposal. e. Mayor Greavu called for opponents. The following were heard: Mr. Ken Wolf, 203 Ferndale Mr. James Kaczmarczik, 204 Ferndale Mr. Williams, 199 Ferndale Ms. Sue Monohan, 198 Ferndale. f. Mayor Greavu called for proponents. None were heard. g. Mayor Greavu closed the public hearing. h. Councilmember Anderson moved to deny the lot area and lot frontage variances as requested by Mr. Michael Me based on the findings in the Planning Commission report, Seconded by Councilmember Juker. Ayes - a11. 3. Code Amendment: Offices in M -1 Districts a. Mayor Greavu convened the meeting for a public hearing regarding an amendment to the Code to permit offices in M -1 light manufacturing districts, b. Manager Evans presented the staff report. c. Chairman Les Axdah 1 presented the following P 1 anning Commission recommendation: "Commissioner Fischer moved the Planning Commission recommend to the City Counc i 1 adoption of the ordinance amendment which would permit offices in M -1 districts. Commissioner S 1 etten seconded. Ayes - Commissioners Axdah 1, Barrett, E l l efson, Fischer, Prew, Robens, Sigmundik, Sletten, Whitcomb." d. Mayor Greavu called for proponents. None were heard. e. Mayor Greavu called for opponents. None -were heard. f. Mayor Greavu closed the public hearing. g. Councilmember Bastian moved first reading of an ordinance to amend the code to permit offices in an M-1 Light Manufacturing District Seconded by Councilmember Anderson. Ayes - all. 4. Code Amendment: Used Car Lots - First Reading - 7:45 P.M. a. Mayor Greavu convened the meeting for a public hearing regarding an amendment to the code changing used car lots from permitted to conditional uses in the BC - 4 - 11/28 b and M -1 districts and to delete the provision allowing property owners within 500 feet of a used car lot to prevent a license from being renewed. b. Manager Evans.presented the staff report. c. Chairman Les Axdah 1 presented the following P l a n n i n g Commi ssI on recommendation: "Commissioner Fischer moved the P l a n n i n g Commission recommend to the City Council approval of the ordinance deleting the provision allowing property owners within 500 feet of a used car lot to prevent a license from being renewed. Commissioner Ellefson seconded. Ayes - Commissioners Axdah l , Barrett, Ellefson, Fischer, Prew, Robens, Sigmundik, Sletten, Whitcomb. Commissioner Prew moved the Planning Commission recommend to the City Council approval of making used car lots a conditional use i n the existing BC zone, Commissioner Barrett seconded Ayes - Comm i s s.i oners Axdah 1, Barrett , Sigmundik, Sletten, Whitcomb. Nays - Commissioners Ellefson, Fischer, Prew, Robens." d. Mayor Greavu called for proponents. None were heard. e. Mayor Greavu called for opponents. None were heard. f. Mayor Greavu closed the public hearing. g. Councilmember Bastian moved first reading of an ordinance to amend Code Section 18.147 deleting the provision allowing property owners within 500 feet of a use car lot to prevent a license.from eing renewed, Seconded by Councilmember Maida. Ayes - a11. h. Councilmember Bastian moved first reading of an ordinance amending Code Sections 36.153, 36.190 and 36.205 c ang i ng used car lots from permitted to conditiona uses in BC,, - an d M-2 distr.icts, Seconded by Councilmember Juker. Ayes - all. 5. Code Amendment: R -3 District - First Reading 8:00 P.M* a. Mayor Greavu convened the meeting for a public hearing regarding an amendment to the R -3 district code, The amendment would i n i t i a t e several t e c h n i c a l changes. b. Manager Evans presented the staff report. c. Chairman Les Axdah 1 presented the following P l a n n i n g Commission recommendation: "Commissioner Fischer moved the P l a n n i n g Commission recommend. the C i t v Council approve the ordinance. making technical changes to the R -3 district, Commissioner Sletten seconded. , Ayes - Commissioners Axdahl, Barrett, Ellefson, Fischer, Prew, Robens, Sigmundik, Sletten, Whitcomb." d. Mayor Greavu called for proponents. None were heard. - 5 - 11/28 e. Mayor Greavu called for opponents. None were heard. f. Mayor Greavu closed the public hearing, g g. Counc i lmember Bastian moved first .reading of an ordinance amending Code Sections 36-114 and 36 -125 making tee nica c anges to the - istrict. Seconded by Councilmember Anderson. Ayes - all. H. UNFINISHED BUSINESS 1 F i n a l Approval for Bond for . St . John's a. Ms. Mary Ippel, Briggs and Morgan, presented the resolution that is required for final approval of the St. John's Hosp i to l ' Revenue Bond. b. Mayor Greavu introduced the f o l l o w i n g resolution and moved its adoption: 83 - 11 - 192 RESOLUTION AUTHORIZING A PROJECT UNDER THE MINNESOTA MUNICIPAL INDUSTRIAL DEVELOPMENT ACT AND THE ISSUANCE OF HOSPITAL DEVELOPMENT REVENUE BONDS TO FINANCE THE PROJECT BE IT RESOLVED by the Council of the City of Map Minnesota, as follows: 1. The Council has received a proposal from Health Resources Hospital Cor or- ation (the "Com an � p • "Company that the City undertake to partia finance a certain Project as herein descr i bed, pursuant to the Minnesota Municipal Industrial Development Act, Chapter ;474, Minnesota Statutes (the "Act'.% throu issuance by the City of i Hospi Revenue Bonds (Health Resources Hospital Corporation) , Series 1983 (the "Bonds ") , in an am:.unt not. to exceed $35,000,000 and in accordance with a Contract of Purchaser (the "Purchase Agreement ") between the City,, he Company, y ' Merrill Lynch, Pierce, Fenner & Smith Incorporated, Dain Bosworth Incorporated and Piper Jaffray & Hopwood Incorporated (collectively, the "Bond Purchaser " ). 2. The Company desires to acquire certain real estate and construct thereon and equip an acute care hospital and related health care f a c i l i t i e s and advance refund $2,400,000 The Housing and Redevelopment Authority of the City of Saint Paul, Minnesota Commercial Deve Revenue Bonds, Series 1982 (St, John's Hos- pital Project) (the "Prior Bonds "), refinance certain existing debt of St. John's Lutheran Hospital Association and renovate certain areas of St. John's Hospital in St. Paul, Minnesota (hereinafter collective 1 referred to as e Y t to 3.00 persons (a combinati of new jobs and jobs transferred from St. Paul) and w i l l otherwise further the p o l i c i e s and purposes of the Act and the findings made in the preliminary resolution adopted by this Council on July 25, 1983 with respect to the Project are hereby ratified, affirmed and approved. 3. It is proposed that, pursuant to a Loan Agreement dated December 1, 1983 between the City as Lender and Company as Borrower (the "Loan Agreement'), the City loan the proceeds of the Bonds to the Company to p artially a l l finance the cost . p Y p Y of the Project. The basis payments to be made by the Company under the Loan Agreement are fixed so as to produce revenue suff i e i ent to pay the principal of, premium, if any, and interest on the Bonds when due. It'is further proposed - 6 - 11/28 that the City assign its rights to the basic payments and certain other rights under the Loan Agreement to First Trust Company of. Saint Paul, in St. Paul, Minnesota (the "Trustee") as security for payment of the Bonds under an Indenture of Trust dated December 1, 1983 (the "Indenture "). The payment of the Bonds is to be secured by as Guaranty Agreement dated as of December 1, 1983 given by St. John's Northeast Community Hospital to the Trustee and a Guaranty Agreement dated as of December 1, 1983 given by St. John's Luthern Hospital Association to the Trustee (collectively, the "Guarantors") . 4. Pursuant to an Escrow Agreement dated as of December 1, 1983 between the City, the Company, St. John's Lutheran Hospital Association and Norwest Bank, Minneapolis (the,"Escrow Agent ") a portion of the proceeds of the Bonds will be deposited with and used by the Escrow Agent to purchase direct obligations of the United States with such maturities and interest payment dates and bearing such interest as will, . without further investment or reinvestment of the principal amount thereof and the interest earnings therefrom, be sufficient to provide funds to pay when due the principal of and interest on the Prior Bonds . 5. This Council by action taken on July 25, 1983 gave preliminary approval to the proposal and on or about .August 22, 1983 the Minnesota Energy and Economic Development Authority gave approval to the Project as tending to further the purposes and policies of the Act. 6. Pursuant -to the preliminary approval of the Council, forms of the following documents have been submitted to the Council for approval: (a) The Loan Agreement. (b) The Indenture. (c) The Escrow Agreement. (d) The Guaranty Agreements (Not executed by the City). (e) The Master Trust Indenture (Not executed by the City). (f) The First Supplemental Indenture (Not executed by the City). (g) The Contract of Purchase. (h) The Preliminary Official Statement dated November 23, 1983 (Not executed by the City). - 7 - 11/28 7. It is hereby found, determined and declared that: (a) the Project described in the Loan Agreement and Indenture referred to above constitutes a Project authorized by the Act, (b) the purpose of the Project is and the effect thereof will be to promote the public welfare by the acquisition, construction and equipping of an acute care hospital and related health care facilities (c) the Project is to be located within the City limits, at a site which is easily accessible to employees residing within the City and the surrounding communities (d) the acquisition, construction and installation of the Project, the issuance and sale of the Bonds, the execution and delivery by the City of the Loan Agreement, the Purchase Agree- ment, the Escrow Agreement and the Indenture, and the performance of all covenants and agreements of the City contained in the Loan Agreement, . the Purchase Agreement, the Escrow Agreement and the Indenture and of all other acts and things `required under the constitution and laws of the State of Minnesota to make the Doan Agreement, Purchase Agreement, Indenture and Bonds valid and binding obligations of the City in accordance with their terms, are authorized by the Act; (e) it is desirable that the Company be authorized, in accordance with , the provisions of Section 474.03 of the Act and subject to the terms and conditions set forth in the Loan Agreement, which terms and conditions the City determines to be necessary, desirable and proper, to complete the acquisition and installation of the Project by such means as shall be available to the Company and in the manner determined by the Company, and wiwith or without advertisement for bids as required for the acquisition and installation of municipal facilities; (f) it is desirable that the Bonds be issued by the City upon the terms set forth in the Indenture; (g) the basic payments under the Loan Agreement are fixed to produce revenue sufficient to provide for the prompt payment of principal of, premium, if any, and interest on the Bonds issued under the Indenture when clue, and the Loan. Agreement and Indenture also provide that the Company is required to pay all expenses of the operation and maintenance of the Project, including, but without limitation, adequate am 8 - 11/28 insurance thereon and insurance against all liability for injury to persons or property arising from the operation thereof, and all taxes and special assessments levied upon or with respect to the Project Premises and payable during the term of the Loan Agreement and Indenture; (h) under the provisions of Minnesota Statutes, Section 474.10, and as provided in.the Loan Agreement. and Indenture, the Bonds are not to be payable from or charged upon any funds other than the revenue pledged to the payment thereof; the City is not subject to any liability thereon; no holder of any Bonds shall ever have the right to compel any exercise by the City of its taxing powers to pay any of the Bonds or the interest or premium thereon, or to enforce payment thereof against any property of the City except the interests of the City in the Loan Agreement which - have been assigned to the Trustee under the Indenture; the Bonds shall. not constitute a charge, lien or encumbrance, legal or equitable upon any property of the City except the interests of the City in the Loan Agreement which have been assigned to the Trustee under the Indenture; the Bonds shall recite that the Bonds are issued without moral obligation on the part of the state or its political subdivisions, and that the Bonds, including interest thereon, are payable solely from the revenues pledged to the payment thereof; and, the Bonds shall not constitute a debt of the City within the meaning of any constitutional or statutory limitation. 8. Subject to the approval of the City Attorney and the provisions of paragraph 10, the forms of the Loan Agreement, . the Purchase Agreement, the Escrow Agreement and Indenture and exhibits thereto and all other documents described in paragraph 6 hereof are, approved substantially in the form submitted except as otherwise provided in paragraph 9 hereof. The Loan Agreement, the Escrow Agreement, the Purchase Agreement and Indenture, in substantially the form submitted, are directed to be executed in the name and on behalf of the City by the Mayor and the City Clerk. Any other documents and certificates necessary to the transaction described above shall be executed by the appropriate City officers. Copies of all of the documents. necessary to the transaction herein described shall be delivered, filed and recorded as provided herein and in said Loan Agreement and Indenture. 9. The City hereby finds that the information relating to the City in the sections of the Preliminary Official Statement captioned "The City", "Litigation" and the - 9 - 11/28 fourth paragraph under "Miscellaneous" does not contain any untrue statement of a material fact or omit to state any fact which is necessary to make the statements made therein . not misleading and hereby approves such information; and the City hereby ratifies, confirms and consents to the use of said information in the Preliminary official Statement and the final Official Statement in connection with the sale of the Bonds. The City consents to the circulation of the Official Statement and the final Official Statement. The consent of the City to the circulation of the final Official Statement is subject to the approval of the form of the final official Statement by the Mayor, City clerk and City Attorney. The City has not prepared nor made any independent investigation of the information contained in the Preliminary Official Statement other than the information relating to the City in the sections of the Prelim- inary Official Statement captioned "The City ", "Litigation" and the fourth paragraph under "Miscellaneous" and the City takes no responsibility for such information. The City will not pre- pare nor make any independent investigation of the information contained in the final Official Statement other than the information relating to the City in the sections to be included in the final official Statement captioned "The City". "Litiga- tion" and the fourth paragraph under "Miscellaneous" and the City will take no responsibility for such information. 10. The rate of interest on the Bonds shall be such rate per annum not more than thirteen percent as the Mayor, the City Clerk, the Bond Purchaser and the Company shall agre-_1 to, The City shall proceed forthwith to issue its Bonds, in the form and upon the terms set forth in the Indenture with the rate established as provided in this paragraph. The Bonds shall be sold to the Bond Purchaser at a price not to exceed $33,600,000 as the Mayor, the City Clerk, the Bond Purchaser shall agree to. The Mayor and City Clerk are authorized and directed to prepare and execute the Bonds as prescribed in the Indenture and to deliver them . to the Trustee for authentication and delivery to the Bond Purchaser° 11. The Mayor and City Clerk and other officers of the City are authorized and directedto prepare and furnish to the Bond Purchaser certified copies of all proceedings and records of the City relating to the bonds, and such other affidavits and certificates as may be required to show the facts relating to the legality of the Bonds as such facts appear from the books and records in the officers' custody and control or as otherwise known to them; and all such certified copies, certificates and affidavits, including any heretofore furnished, shall constitute representations of the City as to the truth of all statements contained therein. 12. The approval hereby given to the various documents referred to above includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom' and additions thereto as may be necessary and appropriate and approved by the City Attorney and the City officials authorized herein to execute said documents prior to their execution; and - 10 - 11/28 said C i ty , off i c i a 1 s are hereby authro i zed to approve said changes on behalf of the City. The execution of any instrument by the appropriate officer or officers of the City herein authorized shall be conclusive evidence of the approval of such documents in accordance with the terms hereof. In the absence of the Mayor or Clerk, any of the documents authoirzed by this resolution to be executed may be executed by the Acting Mayor or the City Clerk respectively. Passed: November 28, 19830 / John C. Greavu Attest: /s/ Lucille E. Aurelius City Clerk SEconded by Councilmember Bastian. Ayes - ail. I. NEW BUSINESS (continued) 2. White Bear Avenue - T.H. 36 to Edgewater Avenue a. Manager Evans presented the staff report. r b. Mayor Greavu moved to approve the following agreement between Maplewood and Ramsey County: 1 . Provide traffic control s i g n a l s with street 1 i ghts and provide emergency vehicle pre-emption system, hereinafter referred to as the "EVP System" on White Bear Avenue (County State Aid Highway No.65) at County Road D (County State Aid Highway No. 1.9 ) 2. Remove the existing and install new traffic control s i g n a l s with street lights and provide emergency -- vehicle pre-emption system, hereinafter referred to as the "EVP System ", on White Bear Avenue (County State Aid Highway No. 65) at Woodlynn Avenue. 3. Construct concrete pavement widening, left -turn lanes, median placement and concrete walk, and rebuild White Bear Avenue (County State Aid Highway 65) from Trunk Highway 36 in the City of Maplewood to White Bear Court in the City of White Bear Lake except the portion between Kohiman Avenue and 480.34 feet south of County Road D. :Seconded by Counc i lmember Ma i da . Ayes - all. 3. H.R.A. Resignations a. Manager Evans presented the staff report. b. Counc i lmember Anderson introduced the following resolution and moved its adoption: 83 - 11 193 WHEREAS, Luci1.1a Bryant became a member of the Housing and Redevelopment Author- ity of Maplewood, Minnesota in March of 1981 and has served faithfully in that capacity to the present time; and - 11 - 11/28 WHEREAS, she has freely given of her time and energy, without compensation, for the betterment of the City of Maplewood; and WHEREAS, she has shown sincere dedication to her duties and has consistently contributed her leadership and effort for the benefit of the City; NOW, THEREFORE, IT IS HEREBY RESOLVED for and on behalf of the City of Maplewood, Minnesota, and the citizens of the City, that Lucille Bryant is hereby extended our heartfelt gratitude and appreciation for her dedicated service and we wish her continued success in the future. Seconded by Councilmember Juker. Ayes - all. c. Councilmember Anderson introduced the following resolution and moved its adoption 83 - 11 - 194 WHEREAS Paul Zu 9 schwert became a member of the Housing and Redevelopment Authority of Maplewood, Minnesota in March of 1983 and has served faithfully in that capacity to the present time; and WHEREAS, he has given of his time and energy wi t.hout compensation for the better- ment of the City of Maplewood; and WHEREAS he has shown dedication to his duties and has contributed his leadership and effort for the benefit of the City; NOW, THEREFORE, IT IS HEREBY RESOLVED for and on behalf of the. City of Maplewood, Minnesota, and the citizens of the City, that Paul Zugschwert is hereby extended our gratitude and appreciation for his service and we wish him continued success in the future. Seconded by Councilmember Juker. Ayes - all. 4. Code Amendment: Public Pools First Reading a. Manager Evans presented the staff report. b. Mayor Greavu moved first reading of an ordinance authorizing the l i c e n s i n g of public pools Seconded by Councilmember Maida. Ayes - ail. 5, Mr, and Mrs, Terry S c h i l l i n g - Sewer Connection a. Manager Evans stated the Schillings are requesting that the cash connection charge for hooking into a Maplewood Sewer be applied to their taxes instead of having to make one payment. The Schillings are North St. Paul residents. b. Councilmember Bastian moved to table this item until further alternatives have been studied Seconded by Mayor Greavu. Ayes - all. - 12 - 11/28 f J., VISITOR PRESENTATIONS 1. Mr. Chuck Wiger a. Mr. Wi 9 er, Metropolitan Council member, advised the Council of the issues before the Metropolitan Council at t h i s time. K. COUNCIL PRESENTATIONS 1, Castle Avenue .a. Councilmember Juker questioned if Castle Avenue east of.White Bear Avenue could be renamed. A resident had stated it was confusing because Highway 36 is between North Castle and South Castle Avenues. b. Councilmember Juker stated she would look into the matter further. 2. Exotic Dancers a. Councilmember Juker questioned if the City ordinances were "strong" enough to control exotic dancing, etc. b. City Attorney wi l l investigate. 3. Community Design Review Board Appointment a.' Councilmember Anderson moved to appoint Councilmember Juker to the Community Design Review Board. b. No action taken. Council directed Staff to advertise for applicants. 4. Commission Communication Device a. Councilmember Bastian stated there is a need to have a way to communicate Council actions to the various boards. b. Further investigation will be made. 5. Woodbury Horse Racing Track a.. y Ma or Greavu moved that a letter of support for the Woodbury Horse Racing Track be forwarded to the necessary o icers. Seconded by Councilmember Anderson. Ayes - all. L. ADMINISTRATIVE PRESENTATIONS 1. Gervais Avenue Assessments a. Manager Evans stated the assessment appeals filed by Barbara J. Fenton and Mr. and Mrs. Glen Wilke have been settled. b. Councilmember Bastian introduced the following resolution and moved its adoption: - 13 - 11/28 I 83 -11 -195 WITNESSETH: WHEREAS, on the 30th day of July, 1981, the City of Maplewood levied the here- inafter set forth special assessments against that real property identified as PIN 57 63100 020 02 owned by Barbara J. Fenton located at 1725 Gervais Avenue, Maplewood, for that local public improvement known as Project 77 -9, Aud. No. 5168, D/P 5168 for street, curb and gutter and driveways and Aud. No. 5169, D/P 5169 for storm sewer, residential as follows, to -wit: Street, curb and gutter $ Driveways 295.68 Storrs sewer, r e s i d e n t i a l 1 Total Assessments $9,197,68. WHEREAS, said owner timely appealed from said special assessments pursuant to the provisions of Minnesota Statutes,, Section 429.081; and WHEREAS, the Ramsey County District Court entered its judgment in the above - referenced matter finding that the real property here i nbefore referenced had re- ceived no special benefit from the local p u b l i c improvements for which the assessment was levied and ordered that said special. assessments be declared null and void. NOW THEREFORE BE IT RESOLVED, b y the Council of the City of Maplewood as follows: .1. That the special assessments hereinbefore described for Project 77 -9, Aud. No. 5168, D/P 5168 and Aud, No. 5169, D/P 5169, levied July 30, 1981 be and hereby are determined and declared to be null and void; and 2. That the Clerk of the City of Maplewood, be and hereby is authorized and directed to prepare and execute such documents as may be deemed necessary to set aside said special assessments; and 3. That any p e n a l t i e s and /or interest on penalties on the failure to pay said special assessments, be and hereby are, abated. Seconded by Councilmember Juker. Ayes - all. c. Counc i lmember Bastian introduced the f o l l.owi ng resolution and moved its adoption: 83 -11 -196 WITNESSETH: WHEREAS, on the 30th day of July, 1981, the City of Maplewood levied , the herein- after set forth special assessments against that real property identified as P I N 57 63100 030 02 owned by Glen C . and Janet M. Wilke located at 1733 E. Gerva i s Avenue, Maplewood, for that local public improvement known as Project 77 -9, Aud. No. 5168, D/P 5168 for street, curb and gutter and driveways and Aud. No.5169 - 14 - 11/28 4 D/P 5169 for storm sewer, residential as follows, to -wit: Street, curb and gutter $17,077.24 Driveways 460.77 Storm sewer, residential 3,544,25_ Total Assessments $21,082.26 . WHEREAS, said owner timely appealed from said special assessments pursuant to the provisions of Minnesota Statutes, Section 429.081; and WHEREAS, the Ramsey County District Court entered its judgment in the above- referenced matter finding that the real property here i nbefore referenced had received no special benefit from the local pub i c improvements for which the assessment was levied and ordered that said special assessments be declared null and void. NOW, THEREFORE, BE IT RESOLVED, by the Council of the City of Maplewood, as follows: 1. That the special assessments hereinbefore described for Project 77 -9., Aud. No. 5168, D/P 5168 and Aud No. 5169, D/P 5169, levied July 30, 1981 be and hereby are determined and declared to be null and void, and 2. That the Clerk of the City of Maplewood, be and hereby is authorized and. prepare directed to re are and execute such documents as may be deemed necessary to set aside said special assessments; and 3. That any p e n a l t i e s and /or interest on p e n a l t i e s on the failure to pay s a i d -special assessments, be and hereby are, abated. Seconded by Councilmember Juker. Ayes - all. 2. December 26, 1983 Meeting Ho 1 i day a. Mayor Greavu moved to change the 2nd regular Council Meeting from December 26, 1983 (which is a legal holiday) to December 22, 1983 at P.M. V. ADJOURNMENT 9:29 P.M. City Clerk - 15 - 11/28 i 1 335742 121 13 /83 30.D 0 CLERK OF DISTR CRT CNTY DRIVERS LIC 30 .00 . ACCOUNTS - -PAYABLE 12 -22 -83 Page: 1 1983 CITY OF MAPLEWOOD CHECK REGI t � . CHECK .NO.._.�A�E - -- -- - - - - -- ....__.AMOUNT.. - _ - � YiEhDC" -- -- IT_ EM cr D.. E �,.RIP ( = 335232 12113183 1 1000000 EMFLOYEE BEN CLAIMc CEwTAL FENEF:TS 1 'l 0 00.0 335502 12113/83 9,122.99 MINN STATE TREASURER MO VEl LIC PB 335502 12/13/83 160 *00 M '_NN STATE TRTASURER DRIVERS L_C = BL 9 9 2 82.9 9.. 4 tftttf 335557 - 12/13183 2 M'V STATE TREAS Pr_ RA P =RA FBL 335557 12/'13/83 3.589.67 MN STATE TREAS PERA PLR =BL 33 5 5 5 7-- -- - . - - __12/13 /83. _ -- -- -- _ . 2. ,99.76.99 ..__. _ _.Mfg . STATE i E S P ER P:- $_ P8L 335557 12/13/83 18.22 MN STATE TREAS PERA PE RA PBL { 335557 12/13/93 43.52 MN STATE THE "S PERA P =RA PBL 335557 - - - -- '12/13183 _ _ 79971 _ _ _ MN _STATE TREAS PLR PI.- PBL 335557 12/13183 1 CO.76 MN STATE TREAS PERA PER A PBL _ �... 335557 12/13/83 173.40 MN STATE TREAS PERT PERA PBL _ . .335557 _12/13/83 . . _ . 2G3.46. - -- . � !!N STATE TREAS P.RA PERA BBL ` 335557 12113/83 41.65 M,N STATE TREAS PE' QA P::.RA P93L 335557 12/13/83 FOO98 MN STATE TREAS PER L PERA PBL 335557 - 12/13/83 147 *04 - -- - MN STATE TREAS PERA P=RA F8L 335557 12/13/83 364.5'1 NN STATE TREAS PERA PERA FBL ( 335557 12/13/83 4,152.90 M "� STATE TREAS P_RA P =RA P BL ' 335557 12/13183 _ 3 ,9919.17 Y STATE TREAS PERA PIRA FBL 335557 12/13/83 3f9.11 MN STATE TREAS PERA PL -, PiiL ( 335557 12113183 4f0o43 MN STATE TREAS PERA PER A PBL 3355 57 12 /13 /R3 2 E1 .60 - MN STATE TREAS P ERA P = R A PBL - 335557 12/13/83 85 RN STATE TREAS PERA PERA PBL - _ 335557 12/13/83 182 *96 wA STATE TREAS FERA rE (A 'ESL 335557. -.- 12113/83 -_ - 2 -6940 MN STATE TREAS PERA _ PERA PBL 335557 12113/83 129.47 MN STATE TREAS PERA PERA �BL ( 335557 12113183 556. MN STATE TREAS PERA PERA PBL 335557 12/13/83 _ _ _ 331.47 - MN STATE TRI4S PERA P =R4 raL 335557 12/13/83 33.36 MN STATE TREAS PERA P ER ►�$ 335557 12/13/83 156.44 MN STATE TREAS PER4 P =RA VBL -.- 335557 _ 12 /1.3 /83 - _ - -- - 289.58 MN STATE TREAS PE _ . PER A FBL 335557 12/13/83 78.21 MN STATE TREAS PERA - P ER, A OBL 335557 12/13/83 126.66 MN STATE TREAS PER$_ PERA PBL 335557 _ .. 12/13/83 - -- S20.6 ._ VN STATE TREAS PERA PERA PBL 335557 12/13/83 f4.76 MN STATE TREAS PERA P =RA PBL [ 335557 12/13/83 49058 MN STATE TREAS PERA FERA PBL 335557 12/13/83 f5.96 MN STATE TREAS PERA P =RA PBL 335557 12/13/83 16.66 MM STATE TREAS PERA P_RA PBL 335557 12113/83 380.13 MN STATE' TREAS PERA p:- PBL 335557 - - - 12 /1313 _ _ -. 119.8D - _ _MN STATE TREAS PERA PERA 0 8L 22.573.97 335742 121 13 /83 30.D 0 CLERK OF DISTR CRT CNTY DRIVERS LIC 30 .00 -+ Cl• 1983 CITY OF MAPLEWOOD CHECK REGISTER r' �►C•..aATE. _. - --- A"OUKT .. - - -- - -_ VEtiDCG ITEM LcSCRIRT'� =. _. -. 335N61 -_ -. 12/7.3/83- __ -. _ _.150 -00 LAKEWOOD COMM COLE TRAVEL TRAIN'll..0 150000 336301 .., 12/13/83 2800 HCENJY RENTAL S4NTA SU TT 28.00 *- - 336458 12/13/83 89.50 MCCONKLDS R STR BREAKFAST cA, ?A r 89.50 336472 _ 12 /131-13 _ -' 3 9309 *00 - METRO WAST CCNTR MAI NT CQNTR:: CT - 336412 12113 /83 11200 NC TRO WASTE C ONTR I NT CC ATRA C T 3,421.00 336502 _ _ 12/'13183 4 MP! STATc TRESS MCTC? V. -L!'% PE 336502 12/13/83 244 *00 W A STATE TREA 5 DRIVERS L IC -L 336502 12/13/83 2C5 *00 MA STATE TREASURER nRI VLRS l.0 = QL 59114.38 336%60 •12 /13 /83 - -- - 1904 S REED REFUND 336N6C 12/13/83 4.32 SANTA REE R=F U'a? 23.66 339015 12/13183 -- _ - 325.75 -- ._AFSCMC - - UNICN DUES 339015 12/13/83 5 *32 AFSCME UKI CN DUc-S 339153 12/13/83 139425 *00 CTY CNTY CRED:T U'j CREDIT !,NiC:J aDt 13.426.00 339330 — - 12/131 -1_3 _... _ 6F3.24 _ .__.._ ICMA RETtREMEN'T CORP DEF =RR CCM�- 339330 12/13/83 102.96 TCyA RETIREr_t�T C OAP DEFERRED CCP 786.20 3393/3 _ - 12/131_F3 1*. *00 _ ROSEMARY KANE P/R G-OUCTIC�i _ 145.00 I- f 1983 CITY OF MAPLEWOOD CHECK k£SZSTER F ND DAT E AMOU NT V =NDC TTEM DrSCL.I c F WT P3 339453. 12/13/83 15,x'54.41 MfirL..�OCL JT BANK L 15,94.41 ( 339470 12/13/83 21 s0C NETRC SUP =R I AS :N U NTCN OLEE 21 .00 339502 12113/83 4 FN STATE T�tcASU�: tR *�CTCR Vr} LIB' 4 339540 12/13/83 3f0e00 P'J !MUTUAL LIF= I 3 60.0 0 339556 12/13/83 3G0.00 MN- ST RET .rREM *NT DEF= R-.R =n COME 3C0 *00 339562 -- 12/13/83 b C5.00 M� T£ANST _RS UNj C'� DL =Z PEL 6C5.00 *ter * *4 339870 12/131P3. _ _._ . 8 9 ER.2 3. MN ST COMM RE-VENU SWT =bL . � * 340502 12/13/83 49603.00 MN STATE TREASURER MCTCR Vet lT:. - 340502 12/13/$? _ _ 2G5 *90 "NA STATE TRE•%SLRER DRIVERS L,C FP 4 9 805.00 ( 340945 " 12/13/83 444.00 VALLEY TCURS ADULT TR :P 444.00 34OJ48 12/13/83 -_ - 461.00 STATE OF MINK -SOTA TRAPF:C NAt\jAL= ( 4E1 .00 ( ? ..,415 0 ? 12 / 13 / A 3 ' 00 3 � 2 ..3 . _ RN STATE TRcASURErR MCTCK VEF L'-"C _ 341502 ...__ ._.- -- _ - - 12/13/83 17300 PAN STATE' TREASURER DRIVERS LTC POL ( - 3.406.00 �._►� . 1983 CITY OF MAFl�UOCD E CHECK REGIST i CHECK ��Q. PATE - - AMOUNT - - - - - - VENDOR - t 341540 12/13/83 320994 MCI MUTUAL LIFE INS :NSURANC.r 341540 12/13/83 _ - _.. -� X 066 _ NN MUTUAL LIFO INS iNSUIRAhC E 341540 .__ _. _ 12/13/83 351.98 MN MUTUAL LTFF INS ?NSUR04CE 341540 12/13/81 555970 MN MUTUAL LIFE INS INSURANCE 341540 12/13183- 142.30 1~N MUTUAL LIFE INS 1. hSLRANCE 341540 -- 12/13183 3960 F1• MUTUAL LIFE INS I% ;SUPANCE (k 341540 12/13183 2.25 FN MUTUAL LIFE 'INS IhSUPANC -' = 34154(0 12/13/83 -- 142,33 rtd .M.UTUAL LI F'. i!VS Ir r'SU RANC= -- 341540 - 12/13183 -- - 1��J.R2 NN MUTUAL LIF; I1\S 'P:SUR�,NCc 341540 12113/83 10.82 P MUTUAL LIFE I NS INSLR;.NC . 341540 12/13/83 - -- -- - _...52 .61 _ MN MUTUAL LIFE IN S INSURANCt 341540 - - 12113183 52.61 PN MUTUAL LIFE INS it:SUK:.NCc 341540 12/13/83 533.1 9 P MUTUAL LIFE TNS INSUPANCE 341540 12/13183 -- _2978 _._ _MN MUTUAL LIFE I'S jtt;SUrcANLr 341540 -- 12/13/P3 - '! 222* 16 MN MUTUAL LIFE Il!S :NSURAtiCL 341540 12113183 277.44 MN MUTUAL LIF= INS INSUFANC,E 341540 12/13/83_ -_ -- __ 288.94 - -- F MUTUAL LIFZ INS INSURANCE 4. 341540 _ 12/13/83 12.62 MN MUTUAL LIFE .vS INSURANCE 341540 12/13/83 534.31 PN MUTUAL LIFE INS iASURt. h c 341540 12/13/83 -- - - -- 239.64 MN MUTUAL LIF= INS 1 NSUQA,NCE 3415 12/13/83 - -- - - - 3.60 P4 MUTUAL LIF - I INSURANCE 341540 12/13/R3 76.32 1 MUTUAL LIFT INS .:NSURANCE 34154C 12/13/83 -- - - 379.25 rN MUTUAL LIFE INS TNSUArYCE 341540 12113/83 65.51 MN MUTUAL LIFE INS INSURANCE 341540 12/13/83 61.60 MN MUTUAL LIFE INS : 341540 12/13/83 247.22 rN MUTUAL L. i1i� iNSU'ANCc _ 341540 12/'13/83 3.60 WN MUTUAL LTF7= INS INSURANCE -- 341540 12/13183 1 23.60 WN MUTUAL LIF= INS INISURANC E 341540 12/13/83.. __ 145.1 2 - - __ MN MUTUAL LIFE INS +tiSURANCC 341540 -.. 12/13/83 21.83 EN MUTUAL LIF= IN TASUPANC 341540 12/13/83 465.40 Ned MUTUAL LIF- IidS INSURANCE 'INSURANCE 341540 12/13/83 - 29..05 - _ - _ MN MUTUAL LIF= IN 'S 10.0E6.94 342502 12/13 2 .50 MN ST ATE TREASURFP MGT DR V LT C - 'BL 342502 12/13 -/.8 -3 1 33.00 M4 STATE TRE A SURER DRI VERS LIC. FFi. 2,1 34.50 342710 12/13183 500 *00 FUSTMASTER FDSTA SE - 5CO.00 _ - -- - -_ 342742 12/13/83 69.50 CLr-RK OF DISTR COURT DRI VLRS LIC *RL E9.50 �r .342N6? 12/13/83 -_. _ ._.. _....___.._...42.17.0.... - DEEP PORTAGE 00NSV EJQKS i 1983 CITY n OF MAFLEI�O�D C14ECK REGISTER ' �, CHECK N DATE—.— QAT.E -' -- -- - - - - -- ..__. eMOU�iT- - - - - -- - - -- - V - _ .. _..__. V_NDO __ STEM D � IPT 0 j 3431_00 .._ _._.. 12/13/83 _-- -- - - - -- - - - 32.11 -- BLUE CPO':S INSURtNC_ - - 32.11 t 343502 12113/83 3.303.16 MN STATE ?PEAS MCTOP VEH L_C r-8L 343502 _ - 12/13.!83 -- - - - - - -' 1 E2.00 -'- - -' '- M'� STAT' TREt� S _- DRI VEFS L A. �EL 3,4E5,1 b 343021 12/13/83 12.00 D ISPATC SA =a 12. * . - - - - - -- " 343K72 12/13/83 2005 CANADA L1 F INSURANCE 3 12/13/83 2E`.05 CANADA L7F LPtN 343K72 12/13/83- -- - . _ 12.66_ _. _. CANADA. LIFE INSUPANCE 343K72 - - -" 12/13/83 _- - 12.66 CANADA LI F= I NS I NC E C, 343K72 12/13/83 10058 CANADA LI FE I N UR,NC 343K72 12/13/83 - - — - - - - - - -- ' - - . 10.5 8 _ CANADA LIF= I�!SURANCc . _. _. •� 343K•72 12/13/ 33 20.06 CANADA LIFT :�'dSUR!NCE 34 3K 72 12/13/93 34, 61 CANADA LT FE I NS UR„ CE 343K72 'x.2/13/83 - -- - -- - ' - - -- — _3 61 -m _ CANADA LT F= ThSUR�r�CE - - -' 343K72 -- - 12/13/83 2006 CANADA LIFE TNSUR�►NC It' 343K72 12/13/193 34961- CANADA LT FE INSURANCE? 343K72 _ 12/13/83 - - -- -- - - - -_ - 3 - - -' -. -- CANADA LI _ INSURA' NC 343K72 12/13/83 36.39 CANADA L ?FE INSURANCE 343K72 12/13/83 26.84 CAAAOA LT FE IM1lURaNC_ 34 /13 /83 ___ -- _ -'— _ .._26.8L - - - - -- CANADA LI FE. TNS URANC E 343K72 -'— - 12 12%13/83 10.72 CANADA LIFE INS iP0.4 343K72 1211- 10.72 C LI FE TNSU?: tiC £ 343K72 _ _12/13/83 -- _ _ ' 189 64.. __ . _._ CANADA LIFE . IN3URANCE 343K 72 12/13f83 18.64 CAkAD A LIF INSURANCE 343K72 12/13/83 72.18 CANADA LT F:: T S U A NC E = 343K72. 12/13/83. _.._. - -- 72 - -- -.. CANADA LI F INSURANCE _ -- 343K72 - -... 12113!83 437.49 CANADA LI FE Tf.SURANC E It 343K72 12113/83 470 *34 CANADA LIFE INSURANCE 343K72 _. 12/13/93 _ _.__.. 39.85 :.._.._ _ _ CANADA LI INSURANCE 34 3K 72 12/13/83 39.85 CANADA LI FE I #JS UR A NC c 343K72 12/13 183 29.52 CARAOA LI FE TNSLRA NC £ 343K 72 12 /13 /193 -- . �_ -- 2 - - -- - CANADA L, FE INS URANCr .. - ..._ 343K72 —._ _ 12/13/83 - - 82971 CANAD LIFE TNSLR4%CE 343K/2 12/13/83 73.21 CANADA LI FE INSURANCE 343K12 12/13/$3 _.. 29.24 _ CANADA L; FE ihS URA NCc =` 343K72 12/13/83 .29.24 CANADA LI Fi I %SURh NC E 343K72 12/13/83 127.88 CANADA LIFE 'NSURANCE. 343K72 - - - - -_ _ 1.2 - - -' - -- CANADA Li F; INSURANCE -. 343K72 _- .12/13/83_. 12/13/83 8609 CANADA LIFE INSURAN E 57 343K72 12/13IE3 86.19 CAWA LIFE TlkSU Rol NC E dw to ,- . - -- 1944b.50 i��• a N .L•• � �. ..va�e.+t?w+e.�'.�...+._.R .. - � � � � - w..- ,0,0,0,0... - ...Rr .. _.. • Ia!dR.x4'�' _. 's•R�J� .. ?A�'• •• ,.._♦ ... r .'tom._ •.7`•. .. ' ' � . .� .., e • �`c /' �1n.. •r.. �' .si .r ^r� .. tt• try �3e .�'.Rjy +� "t }w7L Z+"f . �jit +f't*� � r• .��` n` %;f- ._ ._ ..e. -... .:.r - .: +.•� i,•. s.v.: :a.•.r.:.°a�a.• ..._ -_. _.:a .._ _,0,0,0,0 .. .. ,.. „-... ,s:. .r- :.sa..: .js••a.. +� ff e r a ��_►i 1983 CITY OF MAPLEWOOD CHECK REGISTIR • CHECK_nL.. CATS- - - -_ ____ - APOU_NT ..- ... - - -- -- - V_NOC? _ - ?TEN DtSLK,?TT �! -0- z_ - • . 343X72 92/13/83 9.70 CANADA LIFE • INSURANCE 343K72 12/13/83 -- -- - - -- __- 9 070 CANADA LIFE INSUR 4 34302 12113/83 45.75 CA DADA LI F: I KS LRA NC E 343K72 12/13/83 45.75 CANADA .LIFE INSURANCE t b 343K72 ..._1 - - - - -- -- -- -7D •-3 - - - -- - _... CANADA LIFE - -- . __. ihSUR�: NC E - _ - -�.__ 343K72 12/13183 70.32 CANADA LI FE INS LRAKIC I 343K72 12/1=/83 22.75 CAWIA LIFE INSURANCE _. 343K72 ...12/13/83 __..__. 22.75 CAAiADA LIFE INSURANCE 343K72 12113183 29.25 CANADA LI ;f4SURANCLE' 343K72 12113/83 29.25 CANADA LI I NS URANC E ' 343K 77 -- __ 12/13!83 __ - - -- -- -' -- 26.5 - -- - - CA�;4Dt, LT FE _ . Ir�SU?«,NCf - 343K72 12/13/83 26.54 CANADA LIFE INSURANCE . 343K72 12/13/83 14.76 CANADA Ll F. INSURANCE 343K72 - -- -- 12/13f83 __ -- -- _ -__ ---- -' - - -� 4, -- - _ CANADA LIFE INSURANCE 343K72 12/13/83 14.42 CANADA LIFE. NSURANCE 343K72 12/13f83 14942 CANADA LIFE I NS URANC E 343K72 -- .__.._.._1 - -- - -- - - -- 1901 -8 -- - -- CANADA LiF INSURANCE 343K72 12!13183 19018 CANADA LIFE INSURANCE 343K l2 12/13/83 3.69 CANADA LIFT. INSURAhC: 343KT2.- -- 12/1.3/9.3 ._ - - -_. -_ - -- — .._3.69 - -. CAlkAJA LIfE . _ _ INSUFbNCE 343K72 12113/83 89010 CAAAOA LIFE ?>;SURANC 343K72 12113/83 89810 CANADA LIFL INSURANCE 3 - - -- 1.2/13!8.3 --- - -- -- - - - - -- :33.20 - - CANADA LT FL ? hS UFcANC c - - 343K72 12/13183 33.20 CANADA LI FE INSURANCE ;- 29R69.'n6 7 �. i465.J2 • 12 /15 /83. - - -- -- - -- 5 �910.60 - 1 - - NN STATE . TREASURER - - MET CF, VET- L:C FNL .;. -- . —_ 346502 . 12/15183 116.00 PN STATE TREASURER DRIVE LIC BBL { ^� 1 r 6 3475 • 12/15/F3 __. - - - - 29278.35 ._ - ..— MN STATE TREASURER MC."TOR Vti- L_C OPT 347502 12/15/83 1 54.00 MN STATE TREASURER DRI VERS LIC FE?L - 2 , 9472 ,035 - 3478-97. -,0 12/1519-3 - -- - — — - -' 18.0 00 -- SU-FT. Oz ODCUNENTS BOOKS 18 ,000 348472 12/15183 368 METRO WASTE CONTROL SEWER 3 6 8 4 ,12.--* _ • � • .. _.. � ._ _ . _ _ 341!502 ... _ .. - -- - 12/15/83 -- - - ... _ ,0,0_,0,0 _ . -- 1 ♦ 313.50 - - - - MN STATE TREASURER MCTGR V =F LTC BBL '48502 12/15/83 133.00 MN STATE TREASURER DRI VERS LIC BBL dw to ,- . - -- 1944b.50 i��• a N .L•• � �. ..va�e.+t?w+e.�'.�...+._.R .. - � � � � - w..- ,0,0,0,0... - ...Rr .. _.. • Ia!dR.x4'�' _. 's•R�J� .. ?A�'• •• ,.._♦ ... r .'tom._ •.7`•. .. ' ' � . .� .., e • �`c /' �1n.. •r.. �' .si .r ^r� .. tt• try �3e .�'.Rjy +� "t }w7L Z+"f . �jit +f't*� � r• .��` n` %;f- 1599E4.51 + 34871 0 -12/15 /83 666.00 __. .... . -- .. P.fa"STMASTER 666.00 .48N90 12/15183 165000 ASSOC MGMlT INSTITUTE 1 f5.00 P CS TA BE TR A VEL TRAINl'jv 35 60 09 12/14/93 44.28 ACE HARDWARE SUPPLIES 35600 8 12/14/83 70.81 ACE NARDWARE SLPPLI 1 15.09 * _. 356037 12 /14 /83 70.3P AMFRICAN TOOL SUPPLY SUPPLIES 70.38 ti i 1 1983 CITY OF MA PLEWOOD CHECK R EG IS T.R CHEC _N�. - OATS_ - - - - -- --- aM OU_1�T._.. - - -- -- -- -- V � � t Or -- - _ ___.._ - j T_M c �� .� a L -�C� I. Tr Q' 348557 _ 1.2/15/.83_..._.. -. -------- _-- ._.3,6F9,95 ___- l�r: ST TREAS_ PERA PERA PBL " 348557 12/15/83 29 ?!N ST TREAS PERA PERA F BL 348557 12115/93 18.22 MN ST' TREAS PERA PERM PBL ..348557 -- 12/15!.83_._ _ _. -_. _44.433- - - -- - -. M% ST -.TREAS PERA- .. _. _ P_RA PBL 348557 12/15/33 29071 MN ST TREAS PERA FER A DBL r 348557 12/15/93 100.76 MN ST TREAS PERA PERA PBL 348557 _. _ '12/15183- _ -- "- - -- 173.40. MN ST TREAS FERA PERA PBL 348557 12/15/$3 189.Q4 MN ST TREAS PERA PERA PBL 348557 12!15 /R 3 38918 MN ST T?R= "S PE? A P.R K P8L 348557 - - - - - 12/15/83 .._.. _...... -- - - - -_ 77 .?5 - .._ _- - - - _ . _ . MN ST THE 4S PERA PERA PBL 348557 12/15/93 314.51 MN ST TREAS PERA PERA PBL 348557 12/15183 146.67 MN ST TREAS PEPA PERa PBL 348557 _ 12/15/83_ - -- _.._.. 4,310.13 _ . MN ST TREAS PERM -- PERA P8L 348557 12/15/63 3P8.76 NN ST TRE,:S PERA PERA FBL 348557 12/1.5183 261.60 MN ST TiREAS PERA PERA PBL 348557 12/15/93 _12/15/83 -- 209 -- _ -- - -- - 1 PN ST TREWS FE. RA P.RA PBL 348557 E4.54 P ST TREAS PERA PE: .P,A FBL 348557 12/15/93 129.32 MN ST TREAS PERA PERA VBL _ 348557 -- -1.2/1 5/83- - - - -- - - - -. - - 845.95 1 _ ST TiREAS PERA PERA PBL 348557 12/15/93 331.79 to �, ST TREAS F_RA PERA PBL 348557 12/15183 33.36 MTV! ST TREAS Fr_?A P CBL 348557 - -- 12/15/9 3 - - -- - -- - 197.93 - - - MN ST TREAS PERA P R.A PBL 348557 12/15/83 285.56 Mh ST TRL' AS P ERA P =R A FHL 348557 12/15/83 74.59 �h ST 11REAS PERA PERA FBL 348557 12/15!83 --- - - -_ -- _......- ...126.50 _._.. MN ST TREAS PERA PERA PBL 348557 12175/83 51.25 NN ST TREAS FERA PER 1. i�8L 348557 12/15/83 E4.76 MA ST TREAS PERA PERA PBL 348557 - '12/1 5/83 49.5$ MN ST 71RE'AS PERA P =RA °BL 348537 12/15/93 65,96 MN ST THE *S PERA PERA PBL 34.8557 12f15/83 16966 P% ST TRE AS PERA PEP A PBL 348557 -- - 12/15183 -- - 447.91 _. _ - MN ST 1�REAS PERA 'ERA PBL 348557 12/15/$3 123.66 rN ST TREAS Pr PERH PBL 1599E4.51 + 34871 0 -12/15 /83 666.00 __. .... . -- .. P.fa"STMASTER 666.00 .48N90 12/15183 165000 ASSOC MGMlT INSTITUTE 1 f5.00 P CS TA BE TR A VEL TRAINl'jv 35 60 09 12/14/93 44.28 ACE HARDWARE SUPPLIES 35600 8 12/14/83 70.81 ACE NARDWARE SLPPLI 1 15.09 * _. 356037 12 /14 /83 70.3P AMFRICAN TOOL SUPPLY SUPPLIES 70.38 j tt 7 S I �._,r- _w.��w�_. .�s. .w w.+ r+w w•e� >r+'w.' �.w .� �+�.- ^..- s +.w►w-.r. r- r w ....- .. ..� r. --. r� /" _ . •- 1983 CITY OF MAPLEWOOD CHECK pEGISTER r i r Eoft n �' ' r ITEM DEZSC"�IPT�Oi P ATE_ AMU T - - -- -- _.. _ W- hD.� =' 356338 12/14/8? _ -... I2bs�0 AMI _ SUflPA.IES VEH 126 *00 356452 12115/83 378.75 AR!l'ALS AUTO S =RVICE SUPP LA" cS VE i. 378.75 * _ i #t *ft 356097 -- -- 12/14/83 249.34 BILL S JYEP FORD SUPPLIES UEH 249.34 t BEARD OF WAT COMM UTILITIE:: 3561 03 12/14/!3 - - -_- - _ - - - -- - - -._. _ . _ ._ 24 .. _.. _. _ 356103 12/14/13 6.4 g BOARD CF WATER COMA UTI LI TI L t • 356103 121l4/83 806 B CARD CF WATER CC MM L TI L T I E •� :. 356103 12/14./$3 - - -- - - 12.12 BOARD OF ;CATER CC'MM UTI. IE- -� 356103 12/14/83 12.1 2 BARD OF WATER COMM UTI L: TIE S 356133 12/14 183 12.12 BCARD CF kATc R CCMV UTIIITIcS • ff *f *t 356123 12114/83 14 *21 BURKHARTS SUPPLIES SUFPLILS 14 *21 - - 1.0. -- -- - _.,C 14 cE -P fl�iEQ -EOUTP SLPPLiES VEH .356141 26 12/14 /$3 ____._. __:. _ __...._. _ 356141 12/14/83 85 *38- CASE- 0OWEP -EOUTP SUPPLIES VEH 356141 12/14!83 1C2.35 CASE- P0WER -E©U1P SUPPLIES VEH? 3561.41. -- 12/14/83 -- . _ __ -- - -- 56 *75 - — - CASE- ?O�iEP -EQU_P SU PPL IES VEH e3 *98 356146 12 114/83 9 *65 CHIPPEWA SPRINGS WAT�:R CC CLE 9.65 356162 12/14/83 95.80 CLUCH ♦ L JOTt,j SUPPLIES VEH 95.80 *f * *ff r 356165. 12/14/83 _. 115.68 COLLI!�S :.LEC'tP:CAL C CEP AIR 356165 12i14/83 153973 COLLINS ELECTRICAL C REPAI; 356165 12/14/83 33905 COLLINS ELECTRICAL C R =PAIR 356165 12/14/83 6111 011 -. _- . COLLINS ELECTRICAL C P:.PATH 6,445.57 T .R 7 k - - - .... sue..+ -..s.� •+- .mow -+�.r- sa��+..-- .+.��.�. -..- - wr+- �w+�+w.w- .+�..- -�...�..s s r-.. ► -- ••-- �" "•w- �^ - �.-- . -..�- ....,.►��- ...rr..-- ••� 14 i - �..�s _.� _ _ . _. _- .� - .. _ . _ L 1983 CITY OF MAPLEWOOD CHEC REGIST:.R CHECK _NC. DATE - —__ -_ -- AMOUAT _ - -._ ___ _._ ___.._ V�tiDC? _. _._. _ _.. ITEM DESCRIPTI4 "J 556177 -- _.12/14!83._ _ - - -..— - _..73.1 5 �. COPY EQUIPMENT OFFICE SLFPL;CS _ 73,p 1 5 356192 12/14/83 93.90 DALCO CORP MA INT SUPPLIES -- _._93.90. 356193 12/14/83 6F9.6C CALEY PAT PLBG INSF CTCR _ b 69.60 _.. ;- • ..__._ . frrt *4* 356217 12/14F83 E9,980 E K DUEHL CO SUPPL 1 89.80 _ 356219 _ -- .. _. 45 s 4E 7.50 _ _:AST CNTY LINE FIRE FIR = Pk C TcCT i Cy . _ -- 35621 - .12/14!83 12114/83 4 EAST C14TY LINE FIRE F: r. F PAC C T cCT .:11 _ 49 9637.50 . rrl4rr4rt - 356222 12114/83 -. _.._ 206.77 - - EASTMAN KC'OAK DUPLICATI?YG COST - 356222 12/14/93 - -- -- - 2.05 EASTMAN KODAK OUPLICATIN COST 356222 12/14/83 250933 EASTMAN KODAK OUPLICATING COST 3 1 2/ 14 /E 3 ------- 315.83 _._. EASTMAN K rGAK 61 _ - . DUPLI"ATINC COST _ - - - - -- - - -..__ .... - 356222 12/14/83 311.25 EASTMAN KODAK DUPLICATI COST 356222 12/14/83 432.47 EASTMAN KJDAK GUPL ICATI G COST -.. 35622.2.._.- - - 12/14!83 - -- - - -._.. - -- 5 - - _ - ASTM�N KJDAK OLPLICATA.NG CCST : =- 1.578.36 - 356255 12/14/83 27.10 C +K SERVICES UNIFORMS CL=A'%ii " / $ 3 - - • -• 2 7 _.1 0 _ . :.. G +K SERVICES - _ UNIFOR CLE 4N ZE _356255 356255 - - - -12114 -- 12/14/93 — ._ - - -- - �- 27910 G +K SEPVIC =S UNIF CLr A LL 356255 12/14/33 16.00 G +K SERVICES Uti:FORM.c. CLEANEE 356255 � 12 / 14 / 8 �- 16.00_ -- G +K SERV?CES - - UNIFCFM5 CLE4NE1 356255 12!14/83 - -- - - - - - -- - _ _.__. 16.OD C +K SERVICES UNIFOnMS Ct=ANEi 356255 12/14/83 19010 G +K SERVICES URTFORM Cl = 'Jti 356255 12/14 /83 -- 19.10 cc G +K SER VI C_.. UAIFQRMS CLrA =i 3562 55 _ -- 12 __ -__. 19.10 G +K SE RVI CE S Uftil FORM S CIEAhEC 356255 12/14/83 18000 G +K SERVICES UN CIEANEI 356255 12/141$3 19.00 _ _ G +K SERVICES _. UNIFORMS CL =#;%NE.I 356255 - - -- ____12/14/83 _ - - - - - -- - -- -' 8.00 G +K SERVICES UNIFCRMS CLrAf %: - 24O.60 - 356260 12 /14 /83___ -- _ _____ ._ -- -- -- -. -._ 45.58 GEN I NDUST S . CO SUPPLIES VEH _ -. __. __ 45.58 �._ CHECK R= GTSTER ' 1983 CITY OF NAr-LE600D - V;7 NOcR_. ITEM D= SC�IP3�0►,� _ CHECK N.0, 0A.T 65.38 GENERAL TRADING SUPPLIES 356265 .12/14/83 6538 199.5 0 GEA'ERATDR SPECiALT1 SL,'PPLlES tiEH 356266 _ . 1 %83 __- _---- - - . - - -- - - -- - -- -- --� 99.50 * - -...._ _ -- - - --- --- - -- 4.12 G�kUI "JE PARTS C0 SUPPL: ES ti 356269 12/14!83 31 +r r GEKU� �� FARTS CO SL:P' LLB 356269 12/14193 . -- - - - - -- -. .42 _ 30.48 - GENUINE PARTS CO C4 SUP UE� 356269 12/14/83 7 6Ei�U1 NE PARTS CD SUPPLIES 4Eh 356269 12/14183 , 74.01 12/14/83- - - - -- _ -- -- - 49765.00 GLAOSTDN7 FIRE DEPT D_PT - FIRL FRCT_CT� z�► F.RE.: PRC Z`CT� CAS 356273 12!14/83 52,R5D.00 GLADSTONE FIRE • 35b273 57 * -- - - R _ _ 12/141.,3 - - 16. C' C- 110YEA crRVTCc STC STG SUP PL.& �L�i SUPPLIES tiEa 3562 76 X8.74 y GD^DYFAR SERVICE 356276 12/14/83 X4 -- - - -- - - -- - - -- 427950 GRACE CUAh; 356285 1?/14/83 427.50 7.96 GREW JANET _ S UPPL I Lj 356287 - 12.114 /83 _ -- - - 6.00 GREW J RD ^K� 356287 17 /83 12!14/83 5.00 GREW JANET E TRA G T TRAY - 356287 50- .LRE�1 J`AhET - - _L - 87 35 62 _. 12/14183 - -- - - - -- - - -- - - - !- - -._.: 19.4 6 _ . - - - - - - }FAMMERNICK DECCRAT?h SUPPL.ItS 356294 l2114183 _53 .00 35.00 �- _ -.. _ 7.544.00 14 AR0RTVE.. CCNTRA:CT PYM 356298 12/14/83 7 ,954400 29.00 HEJNY RENTA INC AL R c ' _ 356301. _ 121l4/83 29.00 + . 5.00_ HENhEPIN COUNTY CH �E .__ -TRAVEL TKAI�,i -%G �- 356302 12/14!83 _ ._ _.. . 1983 CITY OF MAFLE60CD CHECK R tr: TSTc "R C +qECK.._N -0 . -DATE _ . -- — - -- --- _._..A! _ ._ VTNOO° -.- : TE M D ESC IF T C' 55.00 356359 12!14/83._ - _ - -.- 6.FQ.40 _ A 0UjP�►:AT CC ITASC E SUPPLIES %;rt 356359 - 12/14/83 478.68 ITASCA EOUT PME.'�T Cr L'LPPLI ES bE 356359 12/14/83 263.41 ITASCA EQUIPMEMT Cr SUPPLIES bEH - -- - - - - -- - - -. ..1 :4 22.49. q 356361 " 12/14/83 28.95 J THOMAS ATHLETIC SUPPLIES Vcri 28.95 356384 12/14/83 75996 KNCX LUMP ~R SUPPLIES 356384 12/14/83 57.78 KNCK LUMPER SL;FPLA. S 356384 12/14/E3 5.1967 ICNCY LUMBER SLPPIIES - - - - - .225.41 4 - - 35+6395 12/14/83 1 * 485.00 LAIS BAN IGAN + KELL CONTR CYM 35 63 95 12/14I83 247.50 LAIS SANKIGAN + KELL CCNTRA.CT PYM -. 356395 12/14/ 3 -- -. -- - -- E6.25 _- _ -- LAIS FANNIGAA + KEl.L CC'`JTRACT FYM 1 •818.75 356417 121l4/83 11 0 61 LETS AUTO SUPPLY SUPPLIES VEH 1 -* 356425 12!15/83 - 14.95 LOGIS C%. PYM 356425 12115/83 1 LCGIS C rvTR:,CT t-YM 356425 12/15/83 _ 754.1 4 _ LOGIS CC's T RACT PY4 2 356426 12/14/E3 _ - _13.64_ _ _ L.O.NG LAKE FCRC TRACT SLPPLZES tiEu _ 13.64 356428 12/14/83 900000 LUGER LLPREP SLPPL,ES ._- 9 CO.O 0 356434 12/14/83 225900 r.R. SIGN COMPANY Its SLPPLIES ti=f' 356434 12/14/83 225.00 M.R. SIGN COMPANY IN SUPPLIES VEH 450.00_ 356435 12/14/83 571 .10 PACCUEE EOUIP I SLFPL:ES EQUTF � ._. _ _ .. .«+•+ s+ ww.« w-- •"- ��.«.+.- ..��.�- ...�.�ww. -.w -��.- • � - :.w- .�wrr.we�.w.. r... �---. r+.w+ww� +— •...�-- .�_...w.++� -.- -��+ .- JFYF F - • /��f / � . ! - \ - 1983 CITY OF MACLEW000 CHECK REGISTER CHECK CVO. OATL�. _ _AMOUNT - - _. - 11 tiOCt _ -- ITEM GESCri ? ?;G' • - 5 71.10 fktti - 356446 - 1- 2/14f8 - - - - -- 38�bC0.00_.___ - - M�PLrirQflC VCLUNTEEF - -- WI FYM - 38.6 C0.00 fttt :: 356452 12114/83 45.84 MAPLEWOOC REVIEW PURL:St 4:11C 356452-.-.---- _72/14 /83 . - -_ - -. _ _ 17 6 * 7 3..... _ VAPLE60CL R.EVIEii PUBLISHI 222.57 356506 12114/83 99.24 MTNNESOTA BEARING CC SUPPLIES 1rEN 99.24 t 356522 12/14/F3 64970 MN BLUEPR't�T SUP ?t ?ES 64.70 t 356531 0 12/14/83 - _ 165.40 _ r..N DEPT F SAFTY ACV S �IR-r - 165.00 ¢ 356569 12/14/P? 27.95 NCNRO= CFFiCr ELtFLIMS 356569 1.2114 /8?_.____•-- - -._ -- 0400 . -- -_ _PONROE -- __ REP A;? MACHI ti 75.95 356576 12/14 /83 76.00 MOTOROLA : NC SUPPLIES VEH 76 ..00 _ 356588 12/15/83 ` - - 21 .50 MUNIC. FINANCE CFFIC BOOK 21o50 356592 12/14/8 - 3. - _ -- _ 41.50 _ -• OUNICILIT: CO_ _ SUPPLIES VEH r 356610 12114/83 3.00 AAPOI NI FIRE EQUIP C SUPPLIES 3.00 1 -1w► _ -- -..... . ._f�/wI�NT �� •I^R ••_�����• r .-._1 �►w • ^��. -. �.Yf��w �A w+ww - -/. -.._I - ...• .. /. y� '�^� 1983 CITY OF MAFL.`W000 CHECK R EG!STE'R CHECK .NC. DATE - -- - - - - -- AMOVNT - - - -- �._ - -- _ V;Noct? I OrSC? P ?'' 356644 12/15/83 173,80 NORTH CENTRAL CONST SUPPLIES 1 73.?0 f 356652 12/14/83 23.60 NC STAR INTL TRUCKS SUPPLIES VEH *tsf f t 35665$ 12/14/83 ' 9,19 NCRTHEN STATES POWE UTILITI =S 356658 12/14/83 2.40 NCRTHERN STATES POUE UTILITIEE - 35665g 121l4/83 -.- - -- .2_040. NCRTHERN STATES POkE UTI LITIE C 356658 12/14183 2.40 NORTH -Rf%' STATES POLE UTILITIES 356658 12/14/83 2.40 NCRTHERN STATES r06E UTILITIES 35665, 12/14/x3 -- -- 3.53- _ -_ PCPTHERN STATES POtir _ LTILITIES 356659 12/14/83 2.40 f1ORTH"'RN STATES POWE UT ILITIE S 35665.8 12/14183 31.40 NCRTHERN STATES P06E UTI LIT Ic S 356658 121141.$3 -- -_ -- - -- 106.72 - - -_ -•- t CFTNERN STATES. P E UTILITIL S 356658 12/14/93 F4.98 NOPTHERN STATES P06E UTILa. .", 356658 12/14/83 418.53 NORTH =RN STATES POkr UTIL?TIELS 356658 12/14/83 - - - - 4.25 NCRTHERN ST AT E* P06E. UTI LI TIE. E 356658 12114/83 6 *05 NCRTHERN STATES P06E UTILITIES 356658 12/14/83 6.34 NCRTHERN STATES POSE UTILITIES 3'56653 12/14/83 _ _ _ 83982 CR THE FIN STATES p0�r UTILITIES 356658 12114183 49.83 NORTHERN STATES P06E UTILITIES 35665f3 12/14/33 37.24 NCRTHERN ;TAT S P06E UTILITIE _ 356658 12/14/83 -- - 410.Q2 NCRTHERN STATES P06E UTILITIES 356658 12114/83 218991 NCATHEPN STATE'S P06E UTILITY* 356658 12!14/83 64.78 NORTHERN STATES FOWE UTILITIiS 356658 12/14 183. 130993 NC RT HrRk; STATES P06E LTILITIEE 356658 12/14/83 5.30 NCRTHERN STATES P06E UTILITIES 356658 12/14f83 157.83 NORTHERN STATES P06 UTIL /TIES 356658 12/14/83 .- -- - - -- - 139.15 NCRTHERN STAT'S P06E UTILITI_S 1 � 356660 12/14/83 51.29 NORTH WESTERN SELL TE Tc.LEPHCti- 35666^ 12 /14 fR3 42.74 N ^r-T4WEST ER N BELL 7 TEL =n WOKI r- 35666L 12/14/83 ?7.07 ^CRTMWESTERA PELL TE TLLcPNC�tiE 356660 12/14/83 2C400 WCFTH6 ST ERA BELL 1E TEL EPHCNE 356660 12/15/83 10&9.57 NORTHWESTERN FELL 1E TELrQHOtir 35 12/14/83 21.57 NORTHWESTERN B_LL TE TELEoNO *.E 356660 12114!83 50.92 NCRTHWESTERhi BELL I TELEPHONE 356660 __ _ 12/14 MR 49011 _ NC- FTHWESTERN BELL . I TELEPHONE 356650 12/14/83 36.63 NORTHWEST ER N P='LL lE TELEP 356660 12/14f83 51 .37 A CFTHWESTER N BELL IE TELEPF CN E 356660 12/14!83 190950 NORTHWESTERN BELL TE TELEPHONE 356660 12/14/83 1 5 4.60 NORT BELL 7 T:-'LEPH0NE 356660 12/14/83 45.06 NCRTHW'EST =RN BELL 7E TELEPHONE X56660 12114/83 17970 NCRTHWEST ER h ErLL TE T_LEPHCN E 356660 12/14/83 37.24 N0RT4WEST =RN FELL 7 TELEP 356660 12/14/83 20.62 NCRTHWESTERN 6r-LL TE TELEPHONE ,0000.. _.. _ . -- �,...- �.........��..�.- 0000----- � .................�, - „_...�._� .-- 1Qg3 C OF MAP -L -7000 CHECK RECZST CHECK N0. DATE - _ . . - f- MDU(1 - - - - -- Y} N OCR _ . - - - -- - - ZTE R CESC? I T _ O�J 356650 12/14/83 1#375 NORTHWESTERN BELL TE TEL EPH0NE 56660 1x/14183 _._ _ - - -0 0 0 0 T9.50 NORTHWEST = h BELL JE TELEPHONE : 356660 12/14/83 38090 NORTHWCST F'RN BEIt TE T L= ?HO'J” 356660 12/14/83 3,828.00 NORTHWEST& RN E'LL TE TEL=PmONE ;:. 356660 12/141P.3 27.45 _ - - - - -- - - .- - -- -- - .- hCFTHhEST EELL 7E TELEPHOhc - -- 356660 - - - -- 12/14183 114.40 NOFTHWEST =Rh 8IE LL 1E TELEPHONE ` 356660+ 12/14/83 1550 NORTH W =STERN 5FLL TE TELEPHONE 3566bu 12/14/83. ___- 0.0___0__0.. _ _.. :9,67 - - - - -- - - - - -- NCRTN�1cSTERti BLLL'- TE EL PHONE -- 356660 -- 12/14/E3 1 Sb076 NCFTH6ESTTRF BELL 7E TELEP ?0'�E 356660 12/14/83 90.82 NORTHWEST _R N BILL TE TELEP HON E 35666 12/14/83 - -- 39067 -- NCRTMWESTc Rh BELL TE TEL -FHONE -- _ 356650 - -___ 12/14 /8 3 -- -- 42.74 11 CRTs�WEST ERN BE 7E TELE'Pf -ON E 356660 12/14/83 42.74 N CRTHWEST ERN EELL 7E TELEPHOt� c 356 6 610, 12.114 -- - -- - - - -- -- - -- _. - - -- 40061 NORTHWEST-ERN BELL TE Tr L E P HON 7 _ _.— 35666C _ 12/14/83 42.74 NCFTHWESTERN EELL 7E TEL EPHO*, 356660 12/14 18 3 42 0 74 E CFTHWEST =R N EELL 7E TELEPHON E 356660 12 / 14 ./8 3 . -- - -00 00. 42.?�' t�^RTHW£ST�RN. BOLL TL_- TELEPHO�'�E 356660 - - - - -- _ 12/14 18 3 - - 120.25 E CRTHWEST ER A SELL TE TELEPHOfi E 356660 12/14183 80.57 ti'1ATNWESTERti ECLL TE TELEPHONE 35 66 6i7 12 /14 /83 - - - - -- - - 3��6 - -- NORTHWEST RN 8ELL. TE - _ TELEPHONE _.- - � 356660 12114/83 39.67 NCRTHWEST ERN 8ELL 7c T= LcPHCti: = 35666C 12/14/83 18.78 A CFTHWEST ER A B' LL T E T.".LEF HON L 356660 12114/83 ----- . - -.._ 42.21__ - - Nf ^RT4WEST=RN BELL TE _TELEPNON= 356660 _ __ 12/14183 - -- 39.67 ACFTHWEST =RN PILL 7E TELEPHONE 356660 12114/R3 44.79 RCRTHWE.ST=RN BELL 7E T= LE"PHCNE SO03b 356659 - - 12114/83 6000 NUTESO'i LAVERhE TR AVEL TRAINi NG 6.00 356688 _ 12/14/83 _ _ 10.1 3 !=ARK MACHi'�E INC SUPPL1E E 10.13 356690 12/14/83 4 FARKSIDE FIRE EEPT FIRE. PR ^TECT 1, "J 356690 12/14/83 33 ,0000000 PARKSIDE FIR= CEPT FIRE PROTECTi ^N 37,170.00 356694 12/14/83 2 FETERSGN, 2ELL + CONY JEC R =TA INER 356697 12/14/83 208.52 i FECCO RENTALS PENTAL J• 208.52 jj `` ++ 356700... 12 /14 /R3- 64,00.. _... _ ... VIONrrR . RIM . * WHE ELL _ SUPPL :ES VEN ter-. " Y 356796 12/14/83 46.45 _ S + S ARTS + CRAFTS 46.45 SUPPLIES VEH 9 s 1983 C TTY OF MAPLEUICO CHECK R EGIST"Z CHECK N011—DATE ___ r_.._ - -_ —A "pV21T - -_ - - - - -- _. = NDC? - ... - - ITEM DESC IPTT�. E4.D0 356706 .12./14/83- - _ - - - - -- - -- .- _ - .. .- - - - -._ . _ POLAR CH._V _ SUPFL:tS VEH 13.51 356724 12 /14 /83 470900 R J K PP INTTN'G PpI VTTNG SUSPP! 4 70_. 0 0 * - - - -- - - • *f *mot* 356756 12/14/83 94.5D RAMS =Y COUNTY TPEASU uPPLIEs 356756 12/14/83 9 KAMS =Y COUNTY TREASU SUPPLIES 356756 _ -- 12014/83 - -_— _ _._._. - -. 184.97 _ - -- RAMS;T COUNTY TREASU _ SUF ?LIES 9!750.97 : • 35676? 12/15f83 4.50 RTCE STRE_T CAP WA -SP SUPPLIES VEH+ .3567 68 -- _.12/'15/83 - - - -. - - -- -- - - - - -- 4.50- -- _RlCE STRE�'T CAR MASH SUPPLIES VEH . 356768 12/15183 7R. DJ- RICE STREET CAR WASH SUPPLIES VEH 356768 12/15/R3 7 ?0 00 RICE STREET CAR WASH SUPPLIES tiEH 356768 - _- - 1Z/15/8? _ _ - -_ 4.SD _.___ .- SCE STREET CAR i�.�,Sti SUPPLIES VEH 356768 12/15f83 4.50 RICE S THE -_T CAP 4 A S SUPPL T ES VEH 356768 12/15/83 78 *00 R "'C"' STAREi. C�.R i�A%. SUPPLIES VS.h 35 67 68 12/15. 183 _ -- - _ - - 18.00 - - RTCE STRE= T CAR, 6A SH.. SUPPLIES tiE'-' 105.00 356780 12/14183 103.22 ROAD RESCUL T�C SUPPLIES VEH-' 35678!n, 12/14/R3 - - - - -- — - - - 103.22• ROAD RESCUE :NC SUPPLIES VEN 356780 12/14/83 E2.95 ROAD RESCUE 1NC SUPPLIES VEH 356780 12/14/83 1200 RCAD RESCUE TNC SUPPLIES bEN - 356780 1. 2/14183 _- �. - 4.85 _{GOAD RESCUE INC SUPPLIES VEH 356780 12/14/83 4050- ROAD RESCUE INC SUPPLIES VE+, 356780 12/14/83 103.22 ROAD RESCUE INC SU'PPL'IES VEH " 356780 12114/83 'Al .42 ?CAD RESCUE i NC SUPF L I ES VEH 356780 12/14183 14.75 ROAD RESCUE INC SU VEH 356780 12/14/83 319.42 ROAD RESCUE INC S LP P L I ES VEH 35678D _ X2/14183 _ 105.86 ROAD RESCUE INC SUPPLIES VE 6F9.97 356794 12/14183 96075 RYCO SUPPLY CC SUPPLIES VEH 56.75 356796 12/14/83 46.45 _ S + S ARTS + CRAFTS 46.45 SUPPLIES VEH CHYCK R . 1983 CITY OF MAPLE WDOD CHECK AMOUNT _.. - -- - -- V =Noc -R _ _ ITEM DE::inlr TTO °i .ti ` 356798 12/14!83 33.49 S + T CFF TC£ PRODUCT �7FFiCE SIPL:S 356798 12/9 - - - - -- _ 25944. —.. _ _ S . + T OFFICE PROQ UCT OFF TCE S LFPL l `c ___ - 356798 12/14/83 35.28 + T OFFICE PRODUCT OFFICE 5LPPLI�S 356798 12/14/83 5008 S ; T CFF TCE PRODUCT OFFICE S LFPL I Ec 144.59 35681 .1 1 2/14/F -3 - - - - -- - - - - -- - - 89098 __ .. -. SEARS #8412 #6412 SUPPLIES SUPPLIES 35b81 n 12/14IR3 70.94 99.45. SEARS SEARS #8412 SUPPLIES . 356810 -__ 356810 -- _ 12 12/14183 - - - - - - -- - 24.38 SEARS #8412 SUPPLIES 2 F4.75 t Ott *f* = 356815 12/14!83 - - -- 30.03 $HARRJW CC SUPPLIES vEn Sl�FPL;ES �Eti 356815 12/14183 f3.33 SNARROW CC 53.36 35681 R 12/14/,3 4 SHORT- ELL:DTT -H: C0NTR CT 7 356818 _ 12114/F3 - 76.19 SHORT- ELL :OTT —H EhDF ? C CNTF.kCT rY 4 356820 12/14/8.3.._..__ _._ 12.72 _.. -- SIMPLEX SECURITY MAINT SLiPPLIrc 12.72 356855' st •• 12/14/.._3 3.00 6.15 STAPLES PAUL STAPLES P4ULIA£ =S . FROG SUFFL + FROG SUFFLIL S 356855 356855 12 /14 /83 12/14/83 _ _ .... 7.25 _ STAPLES FAULINE FL- OIL 16.40 :tttif ` 356884 12 /14 /83 87.47 SUFER A MEP :C A FU- L O IL - 356884 12/14/P3 61 059 c r SUFERAP_P t _CA FULL OIL 149.06 356889 12/14/83 - 345.00 c c T A CHIFSKY P _.P A:'R FAINT R .P A:R P AINT _ 356889 121l4/83 383.40. T A SCHIF SKY 725.40 + 356Egp •• 12/15/83 P4.30 TARGET ST ORES ISC SLPPLI .. 84.30 i 1983 CITY OF MAPLEWOOD CHECK REGIST -R � 4ECK NC. - . DATE . — a _._A 0 U T _ E .. .._... - A C C _ .. _ _ c� _ .. T T E M C C :. I P T ' ON i 356897 12/14 /83 1 e55 TCUSLE F CRO SUPPLIES %EH 180 f :tom :�► 356902 12/14/93 19255.63 TCLZ KING DUVALL CCNTRACT FY'l 1055.63 �► 356903 12/14183 - - - --- - -� � � 25.35 - -- TOLL WE!LOING SUPPLY SUPPLIES 25.35 35691n _ 12/14/83 - TRUCK .UTILITIES MF SUPPLTEIZ F6 $ • 356922 12/14/83 61960 TWIN CITY HARDWARE C SUPPLIES -= 356922 -- 12/14!83 - -- -- - 180Z0 TWIN CITY HARDWARE C SUOPLIE.S 356922 12/14/83 149.00 TWIN CITY HAFCk C SUPPLIES 228.80 356932 - -- - .12/14/83 __... - - E8.15 -- - UNIFORMS UN LIMITED UNIFCFMS 356932 12/14/83 63975 UNIFORMS UNLIMITED UNIFJFMS - 356932 12/14/83 162oOO UNIFORMS UNLIMITED UNIFOFMS 356932 12J14183 144. _ UNI F CR�s UNLIMITED TED UNIFrPMS 356932 12/14%83 160.85 UNIFORMS UN LIMITED UNIFCRMS 356932 12/14/A3 UN UNLIMITED UfJIFORMS 356932 - -- - 12/14rE3 _. 1f7.95 UNIFORMS UNLIMITED UKIFCPMS 356932 12 /14 /83 4400 UNIFORMS UNLIMITED UNIFORMS 356932 12/14/83 105.78 UNIFORMS UNLIMITED UNIFORMS _ 356932 _.. -_- _12/14183 _ EO *45 UNIFORMS UNLIMITED UNIFCpMS -356932 12/14/83 156.70 UNIFORMS LNLIMITED UNTFCP.MS 356932 12 /14 /P3 49.50 UNIFORMS UNLIMITED UNIFORMS 356932 12/14/P3 - 156.70 UNTF OP. MS LKLIWITEO UNIFC"MS 356932 12/14/83 73.50 LNIFOR.MS UNLIMITED UNIFORMS 356932 12/14fR3 58.50 UNIFORMS UNLIMITED UNIFORMS 356932 12/14/83 15,75 UNIFORMS UNLIMITED SUPPLIES 19685953 356939 12/14/83 50.00 UNIVERSITY OF MINNES TRAV T RA I yING 356957 12/14/83 3 950 WARNERS TRUEVALUE HO SUPPLIES -. 356957 12/14/83 39.82 WAFNERS 7PLEVALLE PC SUPPLIES �.�'I-'_ilAn�a��T�.AT.T ! !/O�'t•R «f �fS► +Rw.rlr�rr w t ( I 1983 CITY O OF MAPLEWOOD C CHECK REGIST ' ' _.c"71 -r:C. O OAT.F _ - -- --- -- _ - - - -- eM'JU_N.T—. -. __ _. _.._ . -._- . _ _ _ VEN.00R - -_ I ITtM DISC IPT -O 356957 1 12/14/83 8 88.52 W WARNERS TRUEVALU= HD S SUPPLIES ��_ -. _ err __ r !i •� . 1 ' 1983 CITY OF MIAPLEWOOD CHECK Q'"GIST�R V ►HOC -- -- - ITE N CESCc±? T; 0 h 356E'23 12114/93. - -- 50.75 . _ R SP RADIO SE V a. � - -� RADIO SUP. L_ 356E23 12/14/83 779 SPECIALTY FA01C SE:�V Ri.DIO SLPPL 330.45 356F60 121.15/83 _ -__ -- - - 18 : 152..J -0 _ LEAGUE OF M N CITIES CONTRACT FYM 1.8 , 0 52 .00 356F81 12/15/83 38.17 DATA ^ISFATCHING INC DZ.LIVERY 38 .1 7 35bF87 - 12/14/3 -- 58. 20 : * w� DON SKDLNAA FTR�nR 'FC.'MS SLPFLI UN 356F87 12/14/83 96950 DON SKALM Ah FIREA RPS U%I FCR SUP0LIP 1 54.7D _* 356GZ 4 121l4/83 _ - -.._ 5.91 v MA RT - UNIF ORMS L' PL" 5.91 %: 356G32 /15 18 3 15.62 MILLER MEsTS SUPPLIES _12 15.62 356G 4 2 12/14 150000 ST PAUL C TTY CF TKA VEL TR' IN "'C - — _ 150 * 00 - - *. - - - - 356G64 12114 /83 13.50 JAKES SIGN SHOP SUPPLIES 13.50 t Sb 15 3 J 12/14/83 68.85 UARNER TMC SUPPLY SUPPLIES 356J15 12115/83 90000 WARN IND SUPPLY SUPPLIES 158 * 8 5 356J27 12/14/83 1 ,005.00 BUELOW JOHN A CO CONTRACT PY CONTRACT FY 356121 12/14/83 1 GUELOW JOHN A C3 2,4C3.70 - 35.6J43 12/14/83 21.88 _..._ -_ -- -- ....MIK € @S...LP -.GAS. _.. SUPPLIES -' 1983 CITY OF MAFLE6CCO Cli ECK RFG'STER • �`. . CHICK NO. DATE_ . -- - - AMOUNT - _ V =NQC� - - - - - -- - - ITEM 7ESC�T.PTIC • 21.88 35 6K 35 .12 /_14 /83— - - 4 5C4 *00 _ . U.*S.STEEL CO _ FENCE d _ . 4,5C4 *00 f 356K54 12/14/83 f5 o93 GENERAL T:RF SERVICE SUPPLIES VEH - -. 356P22 12/14/83 19 *?9 AMr -RICAN FURNITURE S UP' PLlES 19.29 .t. 356±x.9 " 12/15/x3 _ -_ 21.35. JC-LLY. TYME FAVORS SUPPLIES 21 *35 .*tom.. 356M91 12/14183 11016 MCGINNIS CELA C TPA VEL TR -'41 ':%-v! IN'G 356fJ63 12/14183 - 3.00 BOOS MABEL RE.; UND 3.G0 356 12/14/83 - - - - 15.00 — EGERSTROM LALINCA QEFUN0 15 *00 356N65 12/14183 -- -- 6 *00 IPC PRINTING CENTERS SUPPLIES 6.00 356N66 " 12114183 50000 JORDANS FARM SLE IGH A i ^E SO.L�G 356N67 12/14183 55 *80 LCEFFLER SHCES UNIFORMS 55.80 356N68 12/14 - 183 13 .95 M ILLER S"C UNIFORMS 13 *95 ` 356169 12/14/83 � - -- - 23.75 - NRPA PURL ZCATI CNS BOOKS 23 *75 356N77 12/14/83 - 129995,32 FECPLES :ELECTRIC Cc, %TRACT FYM • 12 9 955.32 356 12/14183 f1019 RONS D R I N T I N G CFF :C E S L ZP L I F S 61.19 i - 1983 CITY OF MAPLE00D CHECK RzGTST =:R --- CHECK .N 3. - OAT -- -- - -- -- - AMOUNT- - -- -- -- - - - - -- _ ..,_GIs. N.D C - - -- . - -- ITEM 356N72 - - 12 /14 /83 _ - -.. - 75.00 4OHN SAUR _. _ PEF UN0 75.30 - 356N73 -- 12/141-83- - _ 5.00 -- ' U!JOLL PA TRICZA - - REFUND 356N74 _ 12/141. -�. - _ __ 12.Ott _.__.__. ..SCFUSTER STEPHEN R E F Ui�L' 12.00 � 356N75 f�_..__ 12/1-4 /83— - - - - -- - -- - -' -- - 15 .:30 .. -- - OF. S T P R EC _ _SKI LASS C '4S 15.00 356 _ _1 2/14/83 _ _ 1.949691.9. _ .___._TSUSLEV C ESCR0 REEL. ;C 191PO96.19 356N77 _ 12!14 _... 100.00 - - -- 6iM�N RAOI ^ - -- Ah�dCUfi�CE�' =ttiT ' 1 00.00 3561178 12114!83 - - - -. .14.00 L?W.CERFAt TERRY RE* FLAD 10.00 35bP�79 _ _- 12/14/83 - - - _... -- 4.00__. ___...._. CCLLERSC�+ELL ..F _. _ REFU14D 4.00 S. . 356N80 .12 /14183 .. :.. _ _ . _ 8.00 _ _J^NES DAR Y REF UND - - 8.00 356N81 -- '12/ - 9.00 - __._hIELSEN R CHAFD._ RLFLND 356N82. 12/14/93 _. _- -- 10.00 - - NORDDREN BOB REFUND 10.00 356NF3 _. 1 2 /1 4 18 3 ------- _.._._._ _ -- 4_.Oa- _,....- -- PO.DGORSKI TED - _ . REFUND 4.00 356N84 - _- ...12 /1418 3 - -- - -_ b.00 _ .. SMA IL KATHY __ REF UNL 356x:84 12/14/83 6.00 SMAIL KATHY REF UN - 12.0'0 356N86 12/14183 __._. 75.00 BEE JAY CRAPHiCS PROD ,<,UPFLIEc 75.00 356N87 `� _ 1 2/1518-3_ _ _ 256.00 COMMUNITY TEACHERS_.. _ _- SUPPLIES 25600 r . 356N88 12/15/83 _ -- 20.00.__.. - _ -_ RfP �. S -_. IMO DEN I _ SAFETY S�CES - - 20 * 0 0 35 6N 89 _12 /15 ! S3 _ . - ..._ _ 4 50.0 0 _- - - -- - - - -p GDER GO S JOHN .. -- .._- - SUP P L I E S - 4 50.00 r ._ 1983 CITY OF MAFLEw000 CHECK REGISTER i� • GH r..O K NC. - _PATE - - -- - A M OU NT - - -- -- - - - -.. - .. _._.. V NO0 -- - —_ ..__ _ -- TE DESC I !' - - - -- 434100 _. - - . -- ,02013/83__ -_ -- _ -._ - -- --- _ - - - - -. 236.1.1_ _ _ -- BLLE CRGSS INSUR ;NCE 434100 12/13/83 688.66 BLUE CROSS INSURANCE 4341 UO 12/13./83 E4.22 BLUE CROSS INSURANCE 434100 12/13/83 -- -- - — — 409.1.4 ELLE .:CROSS - -- _ -_ .,?ASURANCE 434100 - - 12!13183 32.11 BLLE CROSS INSURANC [ 434100 12/13183 217 BLUE CROSS TNSURINCC, . - - - - -- - 434100 - - - - - -. __- 1.2/'!3/83 -__ -.- -- . __. _ _ 128 - - - -- - - - -_... .BLUE-CROSS _ - - - -- INSURANCE 434100 12/13/83 1 5. 2.52 ELLE CROSS INSURANCE 434100 12/13/83 343.20 BLLE CROSS INSURANCE '- 434.10 G. -- - - .19027- _ - - - - -- PLLC CROSS - -- - - - IN SURANCE - - -- 434100 - _12/IVP .. 12113.183 185916 BLUE CROSS INSURANCE _ 434100 12113/P3 249.40 BLUE CROSS INSUR NCE r 434100 - - - -- 12/13183 _ - - 577.32 - - - BLUE C ROSS - - - - I NS URANC E 434100 12/13/83 337.36 BILE CROSS INSURANCE 434100 12/13183 120.01 BLUE CROSS INSURANCE 434100 1211318.3 - -- - _. _ 21 ?9 ELLE CROS INSLRi,NCE = - 434100 -- ... - 12113/83 217029 BLLE CROSS INSURANCE 434100 12/13/83 96.33 BLUE CROSS INviSURAN %_ 434100 .12/13/93 -._ __., - - - _ 64.22 -- BLUE CROSS _ :11S1�R1�NCE ��- 434100 12113/83 784.23 ELLE CROSS I11SUR,;NCt 43.4100: 12/13/83 240.02 ELLE CROSS INSURANCE - _ - - - -- - - -- - -- 49410.5 * - --- - -- _ 361 ,0196.20 FUND 41 TOTAL. - - GENERAL =° 7 e10 FUND 03 TOTAL _ HYDRANT C HARG- 14 ,0451.70 FUND 11 TCTAL --- FARK aEtiELCEh_ 199C96919 -_ FUND 31 TOTAL •- 83 -10 TCLSLEY U. 12 4P995.32 FUND 32 TOTAL - R3 -12 RICE CN't Y _ 247.50 FUND 4 TOTAL _ 7R -1C HILLWO CC - - - - - -- - - -- -- -- - -- - - 4v 59 - - - -- -- -FUND_ 65 TOTAL. - 81 -12 HCLLOWAY -.: -- - --- - -_. 86.25 FUND 75 TOTAL_ 82 -09 F RCST /E' ;lM? 1 ,0255.63. FUND 87 TOTAL 83 -7 BEA ti =R CR K .___. :_ .. _----------- - - - - -- - - - -- - 374 9 - - - - -- - . FUND 90- - - .TCTAL ✓ - SANITARY SEWER f _ -- ----- - - - - - -- - - . 1 •000.00 FUND 94 TOTAL-- DENTAL S ELF - I NSL 18 ,0152.00 FUND 95 TOTAL WORKERS CCM;:' !Nc - = - -- 4 , -- - FUND 96 TOTAL -� _ VEHICLE 8 EGLIPP - 819 9788940 TOTAL 'YI- TENTS - .F-I- lTANCED- BY.- RECREATIONAL FEES - - c, S t 1 CITY OF MAPL_ _ wOCD ?AYR GLL - CH_CKS R�GT STER E C F C Y L 6023 CPECK DATE 12 -02 -83 PERIOD ENDING 11.25 -83 PAGE fl _- T _ NO � _ M�L -NO EMPLOYEE NAME CHECK -N4 AMOUNT E.LEAREO.. �. o002 434369671 HEHM LCIS N 1129 - 001001 433.65 t ! 0002 206242018 EVANS BARRY R 11 29 -QOQQ2 1 9270967 1 g 704.32 l 0010 4 736644 74 .JAHN DA YT D .! 1129 -00003 1 13.06 t 0010 475143403 PFLOQUIN ALFRED J 1129 - 00004 85981 ►` QD1.Q .. 469889481 S CHLE.ICHE - JOHN 11 9 00.005. _. as 00 i �' •'I X01 0 1 9 8 8 7 0011 475500285 M CPHER SON JOANNE F 1129 -00006 0.00 X ) . 4011 __ _._ __ _ _ .... _ . _.. _- I t >� 001 ? 357340166 CUDE LARRY J 1129 -00007 1 53.21 t 4705201 24 DOHERT1f KATHLEEN M 11 29 -00008 . 71 .74 _ �. 0...___.._. 0Q12 471400908 - ZUERCHER JOHN L 1129 -0040 90000 t 0021 469501078 FAUST DANIEL F 1129 -00010 1 ,U2T.86 t T 0021 27 �92 Q0�14... ._._ _._hACEN -- _- __ - _ - -_.. -. _- ARLI MF - - -. J 112 S - OQ011 ...__.__..._ . .._____._ 424.. - t 1 - ---- -- - ___ .._.Y_._.__._ =�►i - -•- --- -_ -_ -- ____.______ --- � 0022 390444446 KATHEYS ALANA K 1129 -00012 507.72 t ) 1w� 0022 476704432 M OELL ER MARGARET A 1129 w00013 326.24 � ____.. _--- •--- - --- -- - .�__.___..__._ __.__._...._ :___ .._.._.0 ?_._ -- -.- -- . 73 32 7550 -- 473 _.VTGhAL 0_- ...._.. .. . __.- .. DELORES A . . 1129 - 0001- 4 - _ .. _... - - __.._.. _ - 4 41 -- :,� 002 2 1.663.89 * . _.- - - - - - -- -- 3i� - ------- - -�� -- 0031 471322198 AURELIUS LUCILLE E 1129- 00015 • 86 1 ' 0031 474264916 SELVOG BETTY 0 1129 -00016 501.23 t ) 1 0031 1.352.09 3�� 477288389 G+�EEN PHYLLIS _. E 1129 -0001? 546 _ _ __ -- - _ t _ -__— _ - - - --- 0033 472244994 H E &SL EY PATR ILIA A 1129 - 00018 188.25 t 1 14o, ,.` •,� 0033 476620547 KELSEY CONNIE L 1129 -00019 176.41 t ) 0033 476269815 SCHA7T J E A N NE L 1129-00020 164 o 30 ! i 1 0033 _ 46$364435 - VIETOR LCRRATNE S 1129 -00021 421.55 t ) - - 0.03_.. ... ._ 0034 037144969 FRED ICK SON RITA M 1129-00022 0.00 t X ! 0034 474097528 STCTTLEMYrR EDIT H G 1 5.00 02 3 1 2 57.20 1 . 0034 57.2 11 j' 0041 0041 184440036 4 68 461717 BA STYR C CLLR NS DEBORAH KENNETH A V 1129-00024 1129 -00025 361 .09 262.14 t t 1 1 1 f a -' CITY OF M PLEW0 D DAYROLLr- CHECKS RE GISTER CYCLE 8 8023 C CHECK DATE. 12 -02 -83 PERIOD E ENDING 11 -25 -83 PAGE 2 2 `'� DEPT - NO E EMPL - NO E EMPLOYEE NAME C CHECK -NO A AMOUAT G GEARED =' U U041 3 392240565 H HAGEN T THOMAS L L 1 1129-00026 4 449.67 0041 4 477227636 C CMATH J JCY E E 1 1129 -00027 3 391 q 58. C C 1 1- ..- d 41 0 0041 4 471502356 R RICHIE C CAROLE L L 1 1129 - 00028 3 314099 0041 4 463602934 S SVENDSEN J JOANNE M M 1 1129- 00029 4 482.95 0041 2 2 *262.42 # � �9 . o + + 0042 4 477481364... A ARhOLD _- D DAVID _ _ L. 1 1129- 00030.._.... 3 389.27. �t.ui. - - - 0 0042 4 471402115 A ATCHI SON J JOHN H H 1 1129-00031 7 731 .92 0042 4 476721577 S SAI JCK J J3HN J J 1 1129 -00032 4 437.13 t t I I ! !�• _ 0 0042 _ _ 469689867 B BOWMAN R RICK A A 1 1129 -00033 5 542.29 ) t # ) ` i 0 0042 4 469461930 C CLAUSON D DALE K 14 0 0042 4 476 44 61 19 C CR R RICHARD C C 1 1129 -00035 8 811.84 115' _ 0042 _ 470267887.. _ G GREEN. _... _ _._ N NCRMAN.... x x....1129- 0 00036_._. . ..668.72_..... - - # #... _ - _ - -- -- _ - 0 0042 4 _ . 4 HALWEG K KEVIN R R 1 1129 -00037 5 595.62 1 2: y 1 0142 4 469820466 I III--E INZ S STEP J J 1 1129- 00038 6 618.45 t t I I ! !2: ,�': 0 0042 4 473604016 . -._- .. _ _. MICHAEL, _ _. J -. 1 1129 -00039 - -- _ I., .. 0042 3 ._._. _ _ _- ,- FLINT D D 1 1129- •00040 4 492.39 t t ! ! A AN 0042 4 472222231 K KORTUS D DONALD V V 1 1129-00041 3 308.3 21 0 0042 4 471563591 L LA�1G .. _ __.RI CHAR O , ,1 _ _1129 00042 3 394.8 t 1 1 21 0 0042 4 468181347 M MCNUL TY J JOHN J J 1 112 9 3' :3i 0 0042 4 474607686 M Mr.EHAN 9JR J JAMES E E 1 1129-00044 6 693.42 t t 004 2 4 47'162 741 7 _ rETTLER . i 129 -00045 814..3 ,.�4+ r 0042 -- 4 _ ........ . RICHARD ^ . -- . B- 1129 - 00046 1 181.39 t t # # 0042 4 476340990 M MORELLI; R RAYMOND J J 1 1129 -00047 7 766.38 t t 1 1 3 3 127; O OQ42 . - - -- _.....4 N NFLS.ON - - - -- _.- R ROBE � �... 0 _. _._... _ _ ._.... - 46F3462884 - FUTIER W WILLIAM F F 1 1129- 00049 6 684.06 [ [ ) ) ! ! 3 Z� 0 0042 .470520457 S SKALMAN D DONALD W W 1 1129 -00050 2 260.02 < < 1 1 j j. - 0 0042 4 473548226 S STAFNE G GREGORY L L 1 1129- 00051 6 664.62 t - ►� 0 0042 4 471721204 S STEFFE"N S SCOTT L L 1 1125 00052 - .0000 t t X 1 1 . . 0042 - - 471500251 S STILL V VERNON T T 1 1129 -00053 6 645.42 t t 3 '; 0 01 42..- - ._.... 4 4.7.1629204..._._.. S S.TGCKTOlt .. _ -- - -_ DARREL_._ . .. T - -.. 1129-00054 769.59 _ ____.�.- - - - - -- - 4 34� 0 0042 4 474260130 Z ZAPP4 J JOSEPH A A 1 1129 -00056 6 653.73 t t ) ) . . 0042 4 4 ,p 3 .4 _ _. 3�0, _ QQ43 . ..._?5.548434.._.. O OECKE.R_ - _. - . .... CNALD....._._. Q Q. 1 11 005 . - -- - _...... 401 0 __ Q ._ _ _ _ . GR AF D DAVID M M 1 11 29 -00058 5 592.70. [ [ # # 4 0 0043 4 476401388 L LEE R ROGER W W 1 1129 - 00059 6 680.42 0 0043 4 473561791 M ME LANDER J JCN A A 1 112 5 -00060 7 76.59 0043 4 469360918 N NELSON C CAROL M M 1 1129- 0k) 061 . 8 85 .A ' CITY OF MAPL -WOCD AYROLL CHECKS RiEGISTER JrpT - NO EMOL -P40 &MPLOYEE 'jAME CYCLE 6023 CHECK DATE 12 -02 -83 PERIOD ENDING 11 -25.83 PAGE 3 CHECK - NO AMOUNT CLEARED J946 468401399 C A NTHONY G .1129 -00068 204952 • 0046 47 ?627236 FLALGHER JAMME L 1125 -00069 502.02 t 1 0046 376709873 NACELL. RDYMCND M 1129 - 00070 434,53 t f ' 0046 473807030 MARTIN SFAWN M 1129 -00071 421.09 t 0046 472365919 NELSON KAREN A 1129 -00072 464.33 t f -- 0046 468600183 RAPINE JANET L 11.29 -00073 434.46 t ! 0046 475363333 WTLLIAMS OUANE J 1129-w00074 .... 438. 3 ...., 7046 2 + - 0051 471440267. BARTA MARIE L 1125- 00075 234.79 t ) �-- ' 0051 4 735668 72 HA IDER KENNETH G 112 9 -00076 211 .86 t f ! 0051 ..'504483174 WEGW :RTH JUOI TH _ A .11 29.00077_ 367.1.1 C. 1 0051 813.76 i''. • 0052 496308314 CASS WILLIAM C 1129 -00078 606.97 t f ' 0052 471526254 FREBERG RONALD L 1129 -00079 562947 t ! • `. 005 2 . 474788580 G ONTJES JOHN A . 1 i 5 -0008 _... _ -. 0 • -00 __ ... _ . t _X !- ��• 0052 5C2544137 Nc.IEY RCNALD J 1129 -00081 762.21 ! - : 0052 471501241 KANE MICHAEL R 1129 -00082 641992 t I 0052 468363473 KLAUS ING HENRY F 1129 -00083 __- 683.55 ; 0052 4756014 LUT t DAVID P 1129d-00084 637.25 t ! ' 0052 471500547 MEYER GERALD W 1129 -00085 726.90 t f L:. - C.SWALD _ E R I C K 0 1129 -000 8 6 ._ _ . o . o o._ -. -- -.. t . 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' 0054 405.15 0058 471562563 B R EHE I M ROGER W 1129 -00099 653.46 t ! 0058 474927128 CANANES JCSEPH A 1129 -00100 0000 t X ! 0058. 47 76025 82 E0304 DAVID 9 112 9- 00101 682.64 -- 0058 .470541590 MULW =E GEORGE W 1129 -00102 559.49 t ) �'-= 0058 471501014 AACEAU EDWARD A 1129 -00103 611.06 t ) (57 1 1 , T / r ........ i... ... .... r..... �«.......«.+_ r................ w�.... _..........rrw.r.....ww. + +,.... .a.... .. . .........r_.�.. , r.�......�- ..._.........rr..w.. . ..r. ......... w .,... n. �....... .........r.....ww.........r.... . .�..._..- ....1. -_, .... . ._...........�.....w- . ._.....•.. «..._ ..... .. ._..,. ... .. ... _. . .. .�............. .._.. ......._.......y. . .. .. . .- .»... ... ... _.. .... .... .. .. .. ..w .r.. .........,. ._.. - ... .._. __.. CITY "OF MAPL_W0C0 r rAYROLL r CH_CKS KEGISTER C CYCLE 8 8023 CHECK DATE 1 12 PERI00 E ENDING 11m 25lml83 PAGE 4 oEPT-NC E EMpL -NO E EMPLOYEE NAME .. 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X f • ;; 0063 469987145 CASSEOAV ROBERT 0 1129 -00146 0.00 t X ) ; i . � 0063 46 CERNIUtS DAVID G 1129 -00147 0000 t X ) !7 ' 0063 388569649 COLLIER MICHAEL W 1129 -00148 0,00 ...t x 2. ' 0063 4 72 844611 OALLJ GE MATTHEW D 1 129 -00149 0.00 t X 0063 469441339 DE MARS SANDRA L 1129 -00150 0000 t X ! ;'.. 470$80293 QrL LISA h 1129- 00151 0. 00. ._... t . X._ 1._.._.- ---- -- _..- - -- - - -- 3 �u 0063 474829219 CIEBEL JERRY 0 1129 -00152 0000 t x �;� 0063 474901922 C IhOER MAN JANI NE M 11 29 -00153 0000 0.00 t X ! . 0063 474901928 01ND PMA N..... MICHAEL A 112 9 - 00 154 _ 0Q63 476721245 Ca UGNTY LINDA R 1129 -00155 0.00 t x 4� 0063 261291177 EASTi�04D JOHN A 1129.00156 0.00 t X ' 0 0 63 - _ 472929399._.._ _£AST�14Q0._...- - TYMQTH.Y .... G 1129- 00157_ 0.00 0000 �. t X. X ! f 0063 472727796 ELLIOTT J 1129 -00158 ; .h ; 0063 473925557 FOWLER MARY K 1129-00159 O.OD t X ) ^•,.. , 0063 477989735 GALBRAITH..... CHRIS 1129 -OU160 0000 - ,,;;; 0063 471884448 GALBRAITH MICHAEL D 1129 -00161 0.00 t x 1 2,1 0063 47394 87 72 GRAF LO RNA A 112 9 -00 162 0000 t x f i2, J: ; ' 0 63 0 4 69983628 - GR.AF ...:... _ ...._.._. . _. NICHAr~.1�- _...__.. 11 2 9- 10163 _.__. _..._. . - - - - -- .....__ _ ___.__ 0063 _ 473946317 GRAF RODNEY T 1129 -00164 0.00 t x 1 13C.. 4z i 006 3 4 75 921568 Naafi PAUL T 1129-00165 0.00 t x ) 31 0.06 3 471842072. HA V R4 N ._.._._._.._.._...____.. D _. AT 0 v......... E 1 129-00166 _ .__ 0.00 _.__ .t _.x_. '..�� - - �_ 006 3 - -- 474947811 _ HE IME RL CAROL 112 9 -0016? 0.00 t X ! , ' 0063 4766 36996 FERBER KARIN J 1179 -00168 0.00 t X ! .:. 271 4 0 1.234967$HcOPEL_ _. DAVIQ___ - - - -.K 1- 129- QQ _._ .__. 0 ' 3' - - -- . _. ...__...._...__. OOb3 477981805 hOKENS0IV K A R I 1 12 9- 00170 0.00 t X ! ���� 'z ► 0063 470843421 JA aTZ KELLY S 1129.00171 0000 t X al �3,' 0063_ 470023172 _ --- -- - - 70881140 _. .. JONNS.ON __ ._- .. . _. _ . ... �DW4 RD..._ .._.....t? A 1 1 _.. 29- 00172 __ ._.........._ 0.0 0 _ 0.Ofl _ .4_ t .x� X 1 1 006 3 4 JOHNSON JOHNSON JOSEPH TERESA L . 112.9- .00173 1125 -00174 0.00 t x ! A 17 : :L; -.2 3368054.$ 0063 469806100 ___..KI ELSA. -- -KAR.I ._11 2� 7.OQ 1.. 5 ___ --- ___.... 0. _� . -- - -- 4s• 0063 4 7 3 74 7101 K L A S S E N AMY L 112 9- 00176. 0 t X f i W► ''I 0063 4 70 74 21 81 K N CLL KARL N L 1129 -00177 9 78 0.00 0.00 1 ( X X 1 r ;..�! 0063 474743918----- JAMES ..._. __...._._ _ M 1 12 -001 - - _ - -_- _...... _- ..'._.._ .1 _ ._ -._ ____ --- -. �._ _ _.. _ _ __ 0Q63 471928557 .KORTUS KRATZKE LORI E 1129 -00179 0 • Of) t X 'j 0063 468984615 KRUMMEL BECKY J 1129 -00180 0.00. t X X77.829499_. -_._ KR UMMEL. - . - - -... ____ROGER---- ..._._._..._.C.__ 1 9 - 0 ..__..__._._..O+►OQ - - - -- At, __ __...... 0063 . - ---. 469929687 KYRK ,.I C O I A 112 5► -0018 2 0 q 00 t X) ` 0063 474889923 LANGELETT STEVEN E 1129 -00183 0.00. t x ! !r rr 0063 _._ 4 LARKIN N9CLL .......... A 1129-00184 _ 0000 0 _t t x X I , t .43 __. _� - -..._ _ . ___- t1063 472484219 LE CLAIR MARY L 1129 -00185 9 0• CO t x f i J �.. 0063 4727419 LE CHNE R JOHN T 112 -00186 •ao ,.. 0063 47492 75 84 LECI N PAUL 112 S -001 R7 04.00.- . _.S.. x_- 1. rJ063 - 472880498 _ -. -. LCEFFLER CAROL J 1129.00188 0000 t X ) Z_ ..' 006 3 4 76827803 L OWEN BERG RANDY A 112 9 -00189 0.00 t X I�� 164 UOh3 477827803 L.OwENBERG - RICK 5 1129- 00190 Q.CU t X 0063 - ~ 473700729 _ PAHRE MICHELE A 112 S -00191 0000 t x ) aa 1 67 ` 0063 477940778 MARTIN BROOK A 112 9 -00192 0.00 t X 1 p 63 o 47794221 7 MARTIN CARMEN ... M 1129- 00193 0.00. t X -_f . _ 00 53 477926002 PC DERMOTT STEVE P 1129.00194 39.50 0063 471 983254 MC MANN KEVIN G 1129-00195 0.00 t X 4 175 Y� E P PAY RO LL- CHECKS REGISTER CYCLE 8 8023 C CHECK DATE 1 12 -02 -83 PERIOD E ENDING 11 -25 -83 PAGE 6 6 DEPT - NO E EMaL -NO E EMPLOYEE NAM' C CHECK -NO A AMOUNT C CLEARED - ` 0 0063 4 473869923 M MCCOLLUM J JULIE A A 1 1125 -00196 0 0 t t X X f f 0063 4 469027216 P PICKELSON J JCDI A A 1 1129 - 00.197 0 0.00 t t X X f f ' 'a ! 0 0063 4 469025625 M MICKELSON L LISA 1 1125 -0019$ D D.Of) t t l l( 1 1 ' ' J063 4 4 749661 50 M M IHEL I CH C C I N D I L L 1 1129-00199 75.00 t t ICI 0 0063 4 4 75927550 P PrTZ J JLLIE A A 1 1129 -00200 0 0000 t t X X ) ) _ _. { 0 .- . 473903822 K .. . . C 1 1 1 2 94- 00 20'1 0 0.00 t t X X ) ) ! 0063 4 474745123 N NOESEN C CRISTIN A A 1 1129-00202 0 0.00 t t X X 0.463...__... . 4737695$0 C C CONNOR . .. DANIEL. . ._ ._S 1 1129 0 0.00. _ _ ._ ( K K . . ).. ...._ . ► 0 .. 4 473769494 C C CONNOR M MICHAEL G G 1 1129 - 00204 0 0000 I I X X I I ' '' 0063 4 4 73 5658 27 0 0LSON R ROBERTA J J 1 1129-00 205 0 0000 . P 006 3 4 4 72 80 R1 5�t ' PADGETT , ,._ MaRC IE D D 1 11 29 -00206 1 1 29.21 ._ - ' 1 0 0063 4 476863902 P PAULETTI A ANTHONY A A 1 1125 -00207 0 0.00 t t X X f f 0063 4 4747404 53 P PEARSON L LORI J J 1 1129 -00 208 7 77.00 .0063 5 5/9323051 R RANDALL.. G GAR _. - -. L 1 11.29 - X00209_... 9 9.00...__. t t__X 4 4_ '1 �.ol 0 0063 4 477629606 R RASCHKE J JEFFERY J J 1 112 9, -w00210 0 0000 t t X X ) ) 0063 4 471864228 R RENOIR S STEVEN J J 1 1129 -00211 0 0000 t t X X . . 0063 _ RICHIE . . ...STAGY �.. L L 1 1129-00212 _ . . 0000 .. _ __...� X X _ - -- , ,472936940 ._. R ROBERTS P PAUL J J 1 1129-00213 O O. CO t t X X ) ) j 0 0063 4 476988994 R R0Rl(STAC E ERIC N N 1 1129 -OQ214 0 0000 t t X X I I 21 0063 _ 4 6.9 9 2 72, 21. - - - V I NC E - - - - C 1 11.2 9- 00 21 S.._.. __... 0 0 .R 00 _ _ _._ _. X X _._... _ _ _.._ ... 4 - - -ROTH DENISE 1 1125-00216 7 70.00 t t f f i i 0063 4 473686517 S SA�DOUIST K KATHRYN E E 1 1129 -00217 0 0.00 t t X X ! ! 0063 . 4690221 64 ..- - TER SMOEN C . SCOTT A A_... 1 129-00219 0 . 4 - ....SA T SEIZE R F ....... S 1129-430 0 0 t x x I I •�: 0 0063 4 469888185 S SHERBURNE G G6EN 1 1129 -00220 0 0000 ( ( X X 1 1 � �- 0063 3 396604919 S S GER S SARA -- ..... J J -- 1 11 9 #0 - -.._. 00 x x 0 -. 0063 4 477869067 S SPANNBAUER D DAWN - M 1 1129 -00222 0 000 t t X X 0063 4 469742645 S SPANNBAUER K KATHLEEN G G 1 1129 -00223 0 0000 t t X X I I , , 0063 4 474845176 _ MARTIN J J 1 1129 -00224 0 0.00 t t X X 0063 _ 4 4 72 98 36 54 S _SPANNBAUER M JOY M M 1 1129 -00225 0 0000 t t X X 1 1 0063 5 519483777 S STOCKDArLE R REED G G 1 1129 -00226 0 0.00 ( ( X X ) ) 35! 6 6 3 _.48064.14.63 S _- S STOUT-" .. IL LER Q Q£Q0R .1'!_ _..__ . .. _ ...._ _ _....__.__._._ _ _...._. _. _ _I____X_ . . �_ _ __ _- ____..__� _.__.._ .._.__ - - - -- - ...._ __ 3•! 0 0063 - 4779201 70 _ STRAUS L LAURA J J 1 1129 -00228 0 0.00 4 4 X X f f i i q -• ` ` 0063 4 476861186 S SULLIVAN J JULIE 1 1129-00229 0000 t t X X ) ) wk, � .. w .. .� ... . .. ..w. ...... .. .. .. .. .�.. ... .. .... -. .. . ..... - . . .. -. .. .. .. .. .. .r. _. -... .. . .. •. .._. .. ..-. ..�. ,...... •. . �...._. .. . ..._ .. .. .. ». .. •• .._ .. . ._..... _..., _ .. .. ... �. ..r +w_._... ....�...-.... ter. _.. .. • .,.. . ... .. ..._�.. _.... ... �. CITY OF MAPLc_'WOOC PAYROLL - CHECKS REGISTER CYCLE B023 CHECK DATE 12 -02 -83 PERIOD ENDING 11 -25.83 PAGE 7 DEPT — NO EMPI -NO EMFLOYME NAME CHECK —NO A M OUNT GEARED. ' -�� 0064 474542163 SOUTTER LHRISTINE 1129 -00245 277.15 ) i` !a ' 004 958.92 * ?e 1 ��' 0071 389448993 CNLEBECK JUDY M 1125 -00246 334.19 I - ' 0071 470540551 OL.SON GEOFFREY N 1129 00247 779.18 t 1125 -- 00248 470.26 t 1 0072 477627178 EKSTRAND TNCMAS G ' 9,072 475608505 .JOHNSON RANOALL L 1129 -00249 520.71 t 1 0(172 990.97 0073 476090677 CSTROM MARJ CR IE 1129 -00250 764.19 0073 __... _. _ - _ . _ . _ 76 4 ..19 1 1 0474 387520776 WENGrER ROBERT 1129 -00251 521997 ! `2F! 27 0074 zv UNT i 002 51 G Ah0 —.. _ __.._._._ _ _.. _._ .. _ .. __. �? _ - _. TOTA -- - - -- - - L _ _ _ - - _ _ __ . . __... - _.. _ _ .. 61 2 3 4 . 9 4 3_ L ' 1 inl �28 37 fit. psi• �� ,3C•� ; .;j I' : 421 3�t 33 34 i .�5 Via:; - -- - - -- �y f . 36 •3 iL � l , 1 i `-S •► Zn I I 1 j r t L' CITY OF MM PLE WOJO R•I , i f �� • 1 �AYR4LL CHECKS �.EGISTER CYCLE B024 CNcCK DATE 12-16-83 PERIOD ENDING 12 -09 -83 FACE 1 DEPT- NO EM °L - NO EMPLOYEE "'SAM CHECK -NO AMOUNT CLEARED ; 000? 4R4369671 BEHM LOIS N 1213 - 00001 433965 0002 206242018 EVANS BARRY R 1 21 3 -OU J02 1 ,2 70s 67 1 * . X0 Op10 473664474 UAHN DAVID J 1213 -00003 98.22 t ) 0010 475143403 PEIOQUTN ALFRED J F 121 3 -00004 121 3 -OJ005 77.17 0.00 X ) , 001 p 4b9#I694 81 SCHL= ICHE R JOHN 13 ty 175.39 * �� 3010 0011 475500285 MCPHERSON JOANNE F 1213-00006 0000 t X ) •t,� 9011 : n0 1 l 3573401 66 CUOE LARRY J 1213-00007 153 ) 001 470520124 DOHERTY KATHLEEN M 1213 -00008 71.70 t ) 001 471400908 IUERr HER JOHN L 1213-00009 90.00 t 31401 3. 0021 469501178 FAUST DANIEL F 1213 -00010 1 '0107009 t ) 1 � 1 T.o � , • 0 021 i 002 2 464200614 NAGEN Af? LINE J 1213 -00011 1213 - 00012 418 57.7.72 )_ - 13 •3, 0022 002? 390444446 476704432 MATHEYS MOELLER AL ANA MARGARET K A 1213 -00013 467.97 0 022 473327550 VIGNALO DELORES A 1213 -00014 405.41 t ) 41 M . 1 + N 0022 ' + 0031 4 71 3221 98 AUREL TUS LUCI LLE E 121 3- 1213-00016 850. 86 473.06 t t ) . ►i,i I 0031 474264816 SELVOG BETTY 0 1323.92 0031 i �.�. -�.�- t � VOID = , 993; - E-EV �� e -}-a ? 2 t ) VOID , �� 0033 , ,, ,, 49 , 416620547 .� KELSEY CONNIE L L 1213 -CO019 121 3-03020 156.3 ` ; Q033 476269815 SCNAOT ViE.TOR .IEANNE LCRRAINE S 1213 00 0 21 408.56 • 0033 468364435 19Q06 *53 t 0033 r J034 7 4969 0 14 FREDERICKSON RITA M 1213 -00022 1213 -00023 0.00 12 t X � 1 0034 474097529 STOTTLEMY EDITH G . 12.00 0034 {' 41 0 1R444Q736 BASTYR 0 B0RAH A V 1213 -00024 1213.00025 361.10 ?49 +14. t t 9941 468461717 KENNETH CITY OF MA PL �'__ WOOO i � i I I i 00.45 1 9 399,02 * 2 �aYROLL- CHECKS REGISTER CYCLE B024 .CHECK OATS 12 -16 -83 PEPI00 ENDING 12 -09 -83 PAGE OLPT - NC EMPL - NO EMPLOYEE '.AME CHECK -NO AMOUNT CLEARED .3041 392240565 HAGEN THOMAS L 1213 -00026 442.67 ( ) 0041 477227536 CMATH JCY E 1213 -00027 391058 ( f 0041 471502556 RICHTE CAROLE L 1213 -00028 305.99 t } 0041 46.9602934 SV_WO EN JOANNE M 1213 -00029 492.50 t } '9041 29242,98 0042 477481364 ARNOLD DAVIO L 1213 -00030 326.26 0042 471 4021 15 ATCHI SON JOHN H 1213-00031 755.67 0042 476721577 BA NICK JOHN J 121 3 - 00032 4 38.58 t ) 0042 4 69 689p3 67 BOWMA RICK A 121 3- 000 33 5 53.84 t } 0042 468461 CLAUSON DALE K 121 3 -00034 280.47 ( ) 0042 476446/19 OR EEG E0 RICHARD C 1213 - -00035 763.06 t } 9042 470267R87 GREEN NORMAN L 1213-00036 662.97 t ) 0042 469 568516 NALWEG KEVIN R 121 3-00037 615 o 17 t } 0042 469820466 HETNZ STEPHEN J 1213 -00038 705.62 t } 0042 473604916 fiERBERT MICHAEL J 1213 -00039 617.22 t ) 0042 392760 -309 KARIS FLINT D 1213 -00040 492.39 ( ) 0042 472222231 'KORTJS DONALD V 1213 -00041 95.50 t } 0042 4 71 5635 91 LANG RICHARD J. 1213- 000 42 5 79 o O8 t 0042 468181347 MC AUL TY JOHN J 121 3 -00043 49.00 ( f 0042 474607586 MEEHAN,JR JAMES E 1213 -00044 663.25 t f 0042 471627417 METTLER DANIEL B 1213 -00045 853.02 t } 0042 459442363 MOE_SCHTER RICHARD M 1213 -00046 229.46 t ) 0042 476340 90 MORELLI RAYMOMn J 1213 -00047 740.99 t 1 0042 475 3231 83 NELSON ROBERT D 121 3 -00048 608.94_ .0042 469462984 PELTIER WILLIAM F 1213 -00049 677.06 t } 0042 470520457 SKALMAN D W 1213 -00050 .232.17 t 0042 4 73 54 82 26 STAFNE GREGORY L 121 3 -00051 682.09 t } 0042 47.1721204 STEFFEN SCOTT L 1213 -00052 281.34 t f 0042 471500251 STILL . VERNON T 1213- 00053 669.17 t ) 0042 471629204 STOCKTON DARRELL T 1213 -00054 739.12 t ) 0042 471602052 THGMALLA DAVID J 1213 -00055 470.57 t I 7042 474260130 ZAPPA JOSE A 1213 -00056 643.23 t 0042 14, 480.10 : 043 475548434 BECKE R RONALD D 1213-00057 312, 34 t ) 0043 469441789 GRAF DAVID- M 1 21 3 -00058 616.61 t f 0043 47640/389 LEE RCGER W 1213 -00059 686.17 t ) 0043 473567791 MELANDER JON A 1213 91 .14 t ) 0043 468360918 NELSON CAROL M 1213.00061 876.61 t f 0043 471504316 RAZSKAZOFF DALE E .1213 -00062 776.23 t ) Q043 471564901 RYAN MICH AEL. P 1213 - 00363 486.80 t � 0043 474496171 VORWE4K ROBERT E 1213-00064 306.73 t } 0043 469502201 YOUNGREN JAMES G 1213 -00065 795.59 t } 0043 49948.22 045 471401979 EMBERTSON JAMEE S M 1213 -00066 673.94 0045 472242227 SCHADT ALFRED C 1213 -00067 725.08 t ) 00.45 1 9 399,02 * 2 WOr?D CITY OF M a PL " �AYR4LL�CHECKS REGISTER CYCLE F3324 CHECK DATE 12 -16 -83 PERIOD ENDING 12 -09 -83 PAGE 3 0E:r T- NC E 14 L- EuPLOYEE "DAME CHECK-NC. AMOUNT CLEARED C046 469 401899 CAHANES ANTH14Y G 1213 - 1 71.50 t ) a ' 004h 477627236 FLALGHE:R JAYEE L 1213 -00069 481.95 t X0046 37670-9973 MAOELL RAYMOID M 1213 -00070 416084 t ) j046 473807330 MARTIN SHAWN M 1213- 00071 407 t 0046 4 72 365? 19 NELSON KARE N A 1 21 3-000 72 445.16 t ) 0046 46F> ,600183 RABINE JANET L 1213 -00073 410.59 t ) 0046 477700322 STAHNKE JULIE A 1213 -03074 324.20 0046 47536333'S W ILLI A MS DUANE J 1213-00075 5 52.61 t 1 0046 3,P210944 0051 471440267 BART4 MARIE' L 1213 -0 076 234.79 t f 0051 473566872 HAID =R KENNETH G 1213 -00077 241.43 t ! 0051 5044831 74 WEGW =RTH JUDT TH A 121 3- 00078 3 70.87 t I 13051 847.09 t 0052 496308314 CASS WILLIAM C 1213 - 017079 606.97 t f 0052 471 526254 FREBERC RONALD L 121 3 -00080 428.17 t . 0052 474788590 GONTJES JOHN A 1213-00081 00, on t x) 0052 5132 5440 37 HELEY RONALD J 121 3- 00082 641 .36 t 1 0052 4 71 501241 KANE MICHAEL R 1213-00083 471 .18 t ! 0052 468 3634 73 KLAUS TNG HENRY F 121 3 -00084 519.49 t ) 0052 475601431 LUTZ DAVID P 1213 -00085 479.33 t ! 305? 471500547 POEYER GERALD W 1213 -00086 553„60 . 0052 476904500 OSWALD E RICK D 121 3 -00087 0000 X 0052 468166755 PRETTNER JOSEPH B 1213-00088 898.24 t 0052 472241494 REINERT EDWARD A 1213 - 00089 620.36 t ) 0052 470346224 TEVLINpJR HARRY J 1213.00090 747.75 t ) 0052 59966945 0053 472 6839 70 AHL -JR e R A Y C 1213-00091 721 .68 t 0053 472481010 ELIAS JAMES G 1213 -00092 664 ! 0053 1672461 09 GE ZSSL =R WALTER M 121 3-00093 588o42 t ! 0053 5 ^1464671 GESSELE JAMES T 1213 -00094 686.87 t ) 0053 398527954 HOUSE MARY P 121 3 -00095 0.00 i X ) 0053 475441688 PECK DENNIS L 1213 -00096 497.00 - ) 0053 472 662522 PR IEBE WILLIAM 1 21 3 -00097 501 .00 � ) 0053 476826763 THENE JOHN R 121 3 -00098 0.00 t x! 0053 3.659.35 0054 473683775 LOFGREN JOHN R 1 21 3- 00099 405.15 t ) 0054 405.15 +� 0058 471562563 BPEHEIM ROGER W 1213- 001.00 606.26 t 1 0058 47492 71 29 CAHANES . JOSEPH A 121 3 -00101 0 x ! 9058 4776025 82 EDSON DAVID B 121 3 -00102 656 t ! 0058 47 MULWE E GEORGE W 1213-00103 495931 t � / t t i` . i 3 A0 , , , b 1 .l CITY OF MaRL'WonO :)AYRGLL- CHECKS kEGISTER CYCLE B024 ChECK DATE 12 -16 -83 PERIOD ENDING 12- 09-83 PAGE OEpT- NO EM" L- NO EMPLOYEE 'LA CHECK - NO AMOUNT CLEARED 005S 4 NADEA U EDWARD h 121 3 -00104 5 75.04 t ) 0058 468361720 NUTESON LAVERNE S 1213 — OG105 518.06 t I 005 471 365993 OWEN GERALD C 121 3 -00106 47705 t ) X05 Q 3, 32 8.78 f 0059 476249760 MACDONALD JOHN E 1213-00107 591 .23 t ) 0059 475501300 MULVANEY DENNIS M 1213 -00108 744 t 0059 1 t 0061 477301166 BRENNER LOIS J 1213 -00109 57.63 t 1 0061 468341993 KRUMMEL BARBARA A 1213 -00110 136.70 � ) 0061 473260389 O0EG4RD ROBERT D 1213 -00111 842978 t 1 0061 468 582618 STAPLES P AUL I NE 121 3 -001 12 599019 t 1 0061 it 636.3C f 0062 473709324 BAUER ALAN H 1213 -00113 0.of) t x ) U06? 471 44 7219 BURKE MYLES R 1213 -00114 176.77 t ) 0062 474608192 GERMAIN DAVID A 1213-00115 534.20 t ) 0062 472303411 GUSINDA MELVIN J 1213 -00116 917.72 0062 474924209 HA.AG MATTHEW J 1213 -00117 294.69 t 0062 502 5441 21 HELEY R CLA NO 8 1 213 -001 18 580.78 ) 00 473969784 HUNTER TCNY 1213° -00119 134.76 t ) 0062 471748313 LIBHARDT THOMAS D 1213-03120 0 t X 0062 473503915 LIND3RFF DENNIS P 1213 -00121 194.06 t 1 0062 473565506 MARUSKA MARK A 1213 -00122 661.72 t ) 0062 468941946 PETERSON PAUL G 121 3 -001 23 0600 t x I 0062 474078123 RASCHKE ALBERT F 1213 -00124 0000 t _x ) 0062 477646662 SANDOUTST THOMAS J 1213 -00125 0000. t X 1 Oilb 2 4 76 20 34 39 $A NT4 REED E 1213. -00126 1 34.48 006? 4 73 6603 35 STARK RICHARD E 1 21 3 -00127 0.00 t X 1 006? 475904189 TO WNLEY MICHAEL F 121 3 -00 128 O.On x I 0062 477881931 TOl%NLEY PATR ICK J 121 3 -001 29 0000 x ) 0062 475745266 WARD TROY G 1213 -00130 0.00 t X � 0062 469 7212 42 WARZ =KA R ICHARD A 1213-00131 0.00 t x 1 0062 39629.17 0063 029406759 ABBOTT FRED 1213 -00132 0.01 t x 1 0063 4709492 82 ABBOTT ROBERT S 1 21 3 -00133 0000 t x 1 00-63 469 8472 53 A NFANG A NDR EA M 1213-00134 0.00 t x 1 0063 471801203 ASHT34, KATERI D 1213-00135 0.00 t x 1 0063 47566.5304 RACKLUND MARK P 1213 -00136 0000 t x 1 0063 475823190 BA RTHOLMY JODY M 1213-00137 80.50 ) 9063 4757,93941 HART7_ W ZE NDY L 121 3 -001 38 0000 t x ) 00 63 469 BAUER JAMES M 1213 0000 t X 1 0063 4689882 77 BESETH R CNALD L 1213-00140 0000 t x 1 0063 4 729045 59 BILSKI DCUGLAS R 1213-00141 0.00 x I 0063 270433797 BLACK WILLIAM J 1213 -00142 0.o( x 0063 472 362315 BORASH DONNA F 1213-00143 O. GL t x 4 P 'WOOD � CITY OF M L_ 3 AYROL.L- CHECKS REGISTER CYCLE 6024 CHECK DATE 12 - 16 - 83 PERIOD ENDING 12 - G9 - 83 PAGE 5 C =P T- NO EM-) L- N0 EMPLOYEE NA CHECK AMOUNT CLEARED 0063 468 36 7376 80WDIT CH JAMES A 121 3- 00144 102950 t ) 0 0 5 3 471901502 8 YD JEFFREY A 1213 -09145 0.01 t x I 9063 474442474 AUNKE RICHARD H 1213 -00146 O. L'^ t X ) 0063 476924605 CAS SEE DAY ELIZABETH J 1213 -00147 13983 t f 0003 4 73684) 76 CASS =DAY MARY K 121 3 -OU 148 0000 t x ) 0063 469987145 CASSEDAY R.CBERT D 1213 -00149 0aOf) t X � 0063 468684857 CERNIUS DAVID G 1213 -00150 0000 t x ) 0063 38a 569549 COLLIER MICHAEL W 12 151 0000 t x 1 ' 0063 472844!511 DALLUGE MATTHEW 0 1213 -00152 0000 t x 00 469441339 CE MARS SANDRA L 121 3 -00 153 O.or t x f 0063 47'' 880293 DELMONT LISA M 121 3 -00 154 0000 t X ) (;063 474829219 DIEBEL JERRY 0 1213 -00155 13.83 t f 0063 474901922 OINOE'R MAN JAN M 1213-00156 0.0 t X f 0063 0063 474901928 DINDEQMAN MICH A 1213 -00157 0000 t X f 006.3 476721245 DOUGHTY LINDA R 1213 0 000 t x) 0063 261291177 EASTWOOD JOHN A 1213 -00159 0.00 t x f 0063 4 72 929399 EASTWO OD TIMOTHY G 1213-00160 0.00 t x ) 0063 472727796 ELLIOTT SCOTT J 1213-00161 0.00 t x 00 63 4739255 57 F06LER MARY K 121 3 - 00162 0000 t x Q063 477988735 GALBRAITH CHRIS 1213-00163 0.00 t M ) .. 0063 471884448 GALBRAITH MICHAEL D 1213 -00164 0.00 t x ) 0063 473948772 GRAF LORNA A 1213 -00165 0000 t x 1 0063 469983628 GRAF MICHAEL 1213- -00166 0000 t x ) 0063 473946317 GRAF RODN EY T 1213-00167 0000 t x I 0063 475921568 HAAG PAUL T 1213 0000 t x ) 0063 471842372 HAVRAN DAVID E 1213-00169 0.00 t K_ 0063 4 7484 7811 HE IM9E RL CAROL 1213-03170 0000 t x ) 0063 476686996 HERBER KARI N J 1213- 0000 t x f 0063 123456799 hEUPEL DAVID K 121 3 -00172 0.00 t x - 0063 477981805 HOKENSON KARI 1213 -00173 0009 t x ) 0063 4 70 84 34 21 J A NTZ KELLY S 121 3 -001 74 0000 t x 1 0063 470023772 JOHNSON EDWARD P 1213 -00175 0.00 C X 0063 4 881140 JOHNSON JOSEPH A 121 3 -OO 176 0.000 t x � 0063 469806100 JOHNSON TERESA L 1213 - 00177 0 t x 0063 470680549 KIELSA KARI J 1213 - 03178 0000 t x ) 0063 473747101 KLASSEN AMY L 1213 -00179 0000 t x I 0063 47 17421 81 KNOLL KARI N L 1213-0.3180 0000 t x f 0063 474743915 KORTUS JAMES M 1 213 - 00181 0000 t x 0063 471 9285 57 KRATZKE LCRI E 121 3--001 82 0000 t x ) r)063 46 398451 5 KRUMMEL BECKY J 1213-03183 O.OD t X 0063 477829499 KRUMMEL ROGER C 1213 -00184 0000 t X 1 0063 469929687 KYRK Jr-DI A 1213- 00185 0090 t x ) 0063 47488 93 23 LANG = LETT STEVEN E 121 3- 00.186 0000 t x ) 0063 469953553 LARKIN MOLLY A 1213 - 001.67 0 t x ) 0063 472484219 LE CLAI R MARY L 1213-00188 0.0r.1 t x f O06 3 472 741938 LECHNER JOHN T 121 3 -001 a9 0000 t x ) 0063 474927584 LEOIN PAUL 1213 -00190 0000 t x I 0063 472890498 LOEFF LER CAROL J 121 3 -00191 0.00 t x 006 476827803 L0WE_4RERG RANDY A 1213 00or t X. ) 0063 477827QO3 LOWENHERG RICK S 1213 -00193 0.Of t X f Q063 4 73700729 NANRE MICHE� E A 121 3- 00.194 0000 t X � 00.63 477940778 MARTIN BROOK A 1213-00195 Q.OQ t x CITY OF MA PL r W0n0 PAYROLL- CHECKS REGISTER CYCLE h024 CHECK DATE 12 -16 -83 PERIOD ENDING 12 -09 -83 PAGE 6 DEDT- NO r M °L -N^ EMPLOYEE NAME CHECK -NO AMOUNT CLEARED 9O63 477942217 MARTIN CARMEN M 1213 -00196 0000 t x ) :.1063 477926302 PC OERMOTT STEVE P 121 3-00197 0000 t X ) 0063 4 71 9932 54 MC MAN KEVIN G 1213-00198 0001 t x ) J-063 473869023 MCCOLLUM JULIE A 1213 -00199 0 t x ) 0063 469027 ?_ 16 MICKE. LSON JCDI A 1213-00200 0000 t X ) , 3063 469025525 MICKUSON LISA 1213 -00201 0000 t x 0063 474966150 MIHELICH CINDI L 1213 -00202 0.00 t X 1 0063 4759275 50 PCTZ JULIE A 1213-00203 01600 t x 1 00 63 473903922 NIELSEN RONALD C 1213-00 204 0000 t X ) P1063 474745123 NOESEN C RIS TI N A 1213-.00 205 0 t X) 0063 473769590 0 CONNOR DANIEL S 1213-00206 0.00 t x � 0063 473769494 0 CONNOR MICHAEL G 1213- 207 O.on- t X ) 9063 473565827 0LSON ROBERTA J 1213 -00208 0000 t x 1 0063 472808158 PADGETT MARCIE D 1213 -00209 0000 u x 1 13063 476863802 PAULETTI ANTHONY A 1213 -00210 0009 t X 0063 474740453 PEARSON LORI J 1213 -00211 0600 t x I 00053 519323351 PANDALL GARY L 1213 -00212 O.On t X ) 0063 477629606 RASCHKE JEFFERY J 1 21 3 -00 21 3 O.O t X 00 63 471864228 RE'VOIR STEVEN J 1 21 3 -00 21 4 O.Of) t x 1 0063 472986440 RICHIE. STACY L 1213 -00215 0.00 t X ) 0063 469900639 ROBERTS PAUL J 1213-00216 0.0(! X ) 0063 476988994 RONGSTAD ERIC N 121 3 -00 217 0.00 t X ) 0063 46992*7221 Pf) TH VINCE C 1213 -00218 0 t X ) 0063 469946400 RYDEN DENISE 1213 - 00219 0000 t x 1 0063 473686517 SANDOUIST KATHRYN E 1213- 220 . 0000 t X 1 0063 469022164 SATERSMOEN SCOTT A' 1213-00221 ... 0000 t x -! 063 237924785 SELZER FRED 1213 -00222 0000 t X l 0063 469888185 SHER3 GWEN 1213.00223 O.UO t x I 0063 396604919 SINNIGER SARAH J 1213 -00224 0 *00 t x ) _ _._.... 0063 477869067 SPANNBAUER DAWN M 1213 -00225 0. �! 6 t x I 0063 469742645 SPANNBAUER KATHLEEN G 1213 - 002.6 13. 1 t 0063 5176 SPAN MARTIN J 1213 -09227 000 L K 0063 ..47484 472983654 STEVENSON JCY M 1213-00228 0000 t x I 0063 51948 3777 S TOCKDALE REED G 121 3 -00 229 0000 t x 0 063 4806414 63 STOUT - .MILLER DEBORAH 121 3-00230 0000 t X ) 0063 4779201 70 STRAUS LAURA J 1213-00231 0.0 t x 1 0063 4 76 8611 86 SULLI VA N JULIE 121 3 -00 232 0.0 t X ; Q063 SULLIVAN NANCY J 1213 -00233 09 t X 0063 .472$21395 471 528238 TATE PETER W .1213 -00234 0.00 t X ) 0053 47!1626422 TAUBMAN DOUGLAS J 1213 -00235 550.31 t ) 0063 534392341 TEWIVKEL CHARLES G 1213 -00236 0.00 t � ) 0063 477881709 THELL THOMAS L 1213- 00237 0 t f 0063 477803169 WAHLSTROM PETE J 1213 -00238 0000 t x 1 0063 384684288 WALKER ROBERT 1213 -00239 0000 t X ) _ 0063 471963203 WALLACE JON T 1213 -00240 0000 t x ) 0063 4 75 74 73 42 WARD KERI L 121 3 -00 241 0000 t X 1 00 396324246 WARD ROY G 1213 -00242 264.83 - 0063 472943819 WARLINO JOHN 1213 -00243 u t x ) 006 3 47298009 WA RNSHOLZ PALL M 1213-00244 0901 t X 0063 476 7467 32 WATERS OCSEPH 0 121 3 -00 2451 O.QO t X ! 19039t41 1063 CITY OF ,MAPL,W000 PAYROLL- CHECKS REGISTER CYCLE 8024 CHECK DATE 12 - 16 - 83 PERIOD ENCING 12 - 09 - 83 FAGS 7 . DEPT -NO EM -IL -NO EMPLOYEE 'NAME c .. c H�.CK NQ AMOUNT CLEARED 0064 1 51 440508 GREW JANET M 1213-00 246 441 •41 0064 4 71 3R 4624 HORSVELL JUDITH A 121 3 -00247 245.60 ( 1 0064 474542163 SOUTTER CHRISTINE 121.3 -00248 277.15 1 0064 964.16 0071 389448993 CHLEBECK JUDY M 1213 -00249 329.99 ( 1 0071 470540551 CLSON GEOFFREY W 1213- 00250 779.19 0071 1 , 1109,1 8 # 0072 477627178 EKSTRAND THOMAS G 1213 -00251 470.26 t � 0072 475608505 .JOHNSON RANDALL L 1213 -00252 520.71 A,• 0072 990997 0073 476090677 OSTROM MARJORIE 1213 -00253 75709 0073 75709 f 0074 387520776 WENGER ROBERT J 1213 -00254 521.97 ( I 0074 521.97 COUNT 00254 GRAND. TOTAL , X103,3 477288389 Green Phyllis C 121300255 561.29 0033 472244994 Hensley Patricia A 121300256 190.48 GRAND TOTAL 60090.01 4 _... ..... . ..... . .. + MEMORANDUM Act on b,,, Endo- ...._ ., TO • City Manager " 140d • _. _. ... FROM: Public Works Director R ec;: -. SUBJECT: Project 78 -10 -- Reduction of Retainage fat e-...._-._. r. ,...... w. DATE: December 19, 1983 The Engineer is recommending a reduction in the retainage for this job. The work is almost complete. There is no longer a need to retain 5% of the contract. It is recommended the City Council reduce the retainage on Project 78 -10 to 2% jc WILLIAM O. SCHOELL CARLISLE MADSON JACK T. VOSLER JAMES R. ORR HAROLD E. DAHLIN LARRY .L. HANSON JACK E. GILL THEODORE D. KEMNA JOHN. W. EMONO KENNTH E. ADOLF WILLIAM R. ENGELHAROT R. SCOTT HARRI GERALD L. 6ACKMAN R. MARK KOEGLER °:.. .J _ --- -� �-- SCHOELL MAD INC ENGINEERS • S URVEYORS • PLANNERS f L� ' S OIL TESTING [61 2l 938 -7601 • 50 NINTH AVE. SO. • H OPKINS, MN 55343 December 1, 1983 City of Maplewc od ° C/o Mr. Ken Haider, Director of Public Works 1902 East County Road B Maplewood, Minnesota 55109 Subject: City of Maplewood, Minnesota Improvement Project No. 78 -10 Pay Request No. 9 Gentlemen: Attached is Estimate No. 9 from M • Mueller Pipeliners, Inc, for the above name d project. We have checked the work a estimate and find it to represent work a the 19.83. The P k completed through October 31 project is nearly complete with the exception restoration. P of minor Also attached is a letter from the Con • deduct. of $569.40 re tractor indicating a related to Contract Amendment No. 3 of e' Please also note that the lowering eig water services to satisf requirements of the St. Paul Water Depart y p tment has been completed to their satisfaction. Payment in the amount of $29,185 -62 is recommended Very truly yours, SCHOELL & MADSON, INC. JROrr:mkr enclosure cc: Mueller Pipeliners, Inc. D t� a;�-,� - r CITY OF MAPLEWOOD ESTIMATE FOR PAYMENT ON CONTRACT Date November 8 , 1983 Estimate No. For period from 7 -1_83 to 10 -31 -83 City Proj ect No' s, 78 Bi No's. .Name and Nature of Project Hillwood Drive /Dorland Road Imp. % Completed After This Estimate �-8't� �~ % Pro'. No. 78--10 a ORIGINAL CONTRACT AMOUNT • 0 6 6 0 • . . . . . . . 00 00 O . . , 6 6 6 0 • ..: • $ 677 , 8 4 0 . 2 5 CHANGE ORDERS: No. Date Approve A Itloris De ucti.on's' 1 8 -23 -82 $17 2 6 -29 -83 9 3 7-14 -83 13 , 050.00 - TOTAL ADDITIONS.... ..® ................•.........•$ 40 5 088.0 05 SUB TOTAL.:..•.•... ... .....aa....00.....a•a.®•...$ 717 TOTAL DEDUCTIONS ... ..............................$ -0- CONTRACT AMOUNT TO DATE. .. * * **a *esees.e.....•.........$ 717,928.30 TOTAL COMPLETED TO DATE .. • ................ • ........... $ MATERIALS STORED... .......• ......................$ -0- TOTAL COMPLETED AND STORED ......eae % *O.........00•004 *$ . �. - LESS RE TA I NAG E 2 $ ........................... r 1 r � ��.. � �, _ ....� -- ..i.. V V V V • 1 v r TOTAL EARNED LESS RETAINAGE ........................... $ 6-7- LESS PREVIOUS PAYMENTS ......•...••........•......$ 641,465.23 Est. No. 1 Amt 118296.96 Est. No. 8 Amt 37090.55 Est. No, 2 Amt 181866. 56 Est. No. Amt Est No. 3 Amt 96573 • 44 Est. No. Amt Est, No. 4 Amt 84062, 42 Est. No. Amt Est, No. 5 Amt 79597 , 74 Est. No. Amt Est. No. 6 Amt 103 09.9 6 Est. No. Amt Est, No. 7 Amt 33567.60 No. Amt Total Estimates 641,465.23 , AMOUNT DUE THIS ESTIMATE. - P ayment requested this 8 day of Approved and recommended for payment November , 9 83 this 7 _S' day of oPOO' , 19 g,? . Mueller Pipeliners , Inc. - Contractor 2 By* '� --- Vice-President Approved by City Council this day of , 19 By: SCHOELL & MADSON , INC . Proj eqt Engineer A DROVED: B City Engineer City Clerk E , tt� J i+ f MEMORANDUM TO FROM: SUBJECT: DATE: Action 1;y Lj City Manager Public Works Director Joint Powers Agreement for Watershed Management Organization. December 19 1983 The attached agreement was approved previously by the City Council. However, the State has required that several other cities be included. It is recommended that the City Council approve the attached agreement. Jc JOINT POWERS AGREEMENT FOR THE ESTABLISH MENT OF A ST. PAUL PARK - MAPLEWOOD NEWPORT - WOODBURY - COTTAGE GROVE - GREY C1OUD TOWNSHIP WATERSHED MANAGE -MENT ORGANIZATION 4 a ' This Agreement made and entered into as of the date of the execution by and between the Cities of St. Paul Park, Maplewood, Newport, Woodbury, Cottage Grove , and Gre y Cloud Township, Minnesota, for the establishment of a Watershed Management Organization. Whereas, the municipalities to t h i s Agreement have authority pursuant to Minnesota Statutes 471.59 to jointly or cooperatively bt agreement, exercise any p owers common to the contracting bodies pursuant to 473.877; and, Whereas, the cities bound into this Agreement desire to prepare a surface water management program for the purpose of management of the programs required by Secs. M.S. 473.875 to 473.883. Now therefore, the parties to t h i s Agreement do mutually agree as follows: Section I General Purpose It is the general purpose of the parties to this Agreement to establish an organization to jointly and cooperatively develop -a Watershed Management Plan and a Capital Improvement Program for the purpose of: To preserve and use natural water .storage and retention systems in order to �(a) reduce to the greatest practical extent the public capital expenditures necessary to control excessive volumes and rates of runoff, (b) improve water quality, (c) prevent flooding and erosion from surface flows, (d) promote groundwater recharge, (e) protect and enhance fish and wildlife habitat and water recreational facilities, and (f) secure the other benefits associated with the proper management of surface water. 1 - Section II Commission That there is hereby established a St. Paul Park - Maplewood - Newport - r r Woodbury'- Cottage Grove - Grey Cloud Township Watershed Management Organization (hereinafter called ",Commission")* E Section III Jurisdiction That said Commission shall have jurisdiction over the entire corporate boundaries of Newport; St. Paul Park; Grey Cloud Township; and part of Maplewood described as the S of - the SW- 4 and the SJ of the SE- o f Sec. 24, Township 28, in R22W; that part of 2 Woodbury lying south of the south line of the Ramsey - Washington Metro Secondary Watershed o Y Y 9 Boundary and west of the minor watershed boundary running north and south within the Cottage Grove Secondary Watershed District; that part of Cottage Grove lying west of the minor watershed boundary running north and south within the Cottage Grove Secondary Watershed District and north of 80th Street; and that part of Cottage Grove lying north- west of the intersection of Grey Cloud Trail and 103rd Street South. Section IV Authority That said Commission shall have authority as follows: (1) The authority to prepare and adopt a watershed management plan meeting the requirements of M.S. Sec. 473.878; (2) The authority to review and approve local water management plans as provided in M.S. Sec. 473.879; (3) The authority of a watershed district under Minnesota Statutes Chapter 112 to regulate the use and development of land when one or more of the following conditions exist: (a) The local government unit exercising planning and zoning authority T over the land under Secs. M.S. 366.10 to 366.19, 394.21 to 394.37 or 462.351 to 462.364 - does not have a local water management plan approved and adopted in accordance with requirements of Sec. 473.879 or has not adopted the implementation program described in the plan .. 2 - R (b) An application to the local government unit for a permit for the use and development of land, requires an amendment to, or variance from, the adopted local water management plan or implementation program of the local unit. (c) The local government unit has authorized the Commission to require permits for the use and development of land. (4) The Commission may make such contracts and enter into any such agreements as it deems necessary to make effective any power granted to it by this Agreement. No member or employee of the Commission or officer or employee of any of the parties shall be directly or indirectly interested in any contract made by the Commission. (5) The Commission may contract for services, may utilize existing staff of the parties and may employ such other persons as it deems necessary. Where staff services of a party to this Agreement are utilized, such services shall not reduce the financial commitment of such party to the operating fund of the Commission unless the Commission so authorizes where the utilization of staff services is substantial. Section V Membership The governing body of each party to this Agreement shall appoint two representatives to serve as members of the Commission. Each member shall have one vote. Membership as a representative to the Commission shall be evidenced by Resolution of the governing body of each party filed with the Commission. 3 - a The members of the Commission shall not have a fixed term, but shall serve governing y app at the pleasure of the overn�rr bod of the party app g such member to the Commission. A vacancy on the Commi ss - ion shall be filled by the governing body of the party whose membership position on the Commission is vacant. The Commission members shall not be entitled to or reimbursement for expenses incurred in attending meetings except.to the extent that the governing body party of a art might determine to compensate or reimburse the expenses of the member it appoints in which case the obligation to make such payments shall be that of the party and not that of the Commission. The Commission shall elect from its membership a Chairperson, a Secretary and a Treasurer and such other officers as it deems necessary to reasonably carry out the p urposes of this Agreement. All such officers shall hold office for a term of y ear and until their successors on e have been elected by the Commission._ • An officer may serve only hile a member of the y Commission and may be re- elected to an office. A vacancy in an office shall be filled from the membership of the Commission by election for the remainder of the unexpired term of such office. A ma of all voting members to the Commission shall constitute a q uo.rum, but less than a quorum may adjourn a scheduled meeting. The Commission shall establish regular meetings on a day selected by the Commission. Special meetings may be held at the call of the Chairperson or by any two members g g tiers b ivin not less than 48 hours written notice of the time, place and purpose of such meeting delivered or mailed to the residence of the Commission member. All meetings of the Commission are subject to Minnesota Statutes 471.7050 - 4 - The office of the Commi s.s i on shall be the Newport City Hall 590 7th Avenue, Newport, Minnesota, 55055 The office of the Commission may be changed by the Commission from time to time All notices provided for herei n to the Commission shall be delivered or served at said office. One alternate member to the Commission shall be appointed by the appropriate Resolution of the overni n body of each party to this Agreement and filed g 9 the The alternate shall attend any meeting of the Commission where the regular member is absent and vote on behalf of the party the member represents. If . a Commission member is also an officer of the Commission, the alternate shall not be entitled to serve as such officer unless so elected for that meeting. Section VI Financial Matters 1 . On or before August 1 of each year, the Commission shall prepare an operating n budget for the following year for the purpose of providing funds to operate p 9 9 the Commission's business. Annual administrative expenses shall be budgeted and borne by each voting party in proportion to its assessed valuation under the jurisdiction of the Commission as compared to the assessed valuation of all property under the jurisdiction of the Commission. The budget shall be recommended to the parties es for ratification only upon - unani mous approval of all voting members of the Commission. After approval the Secretary shall certify the recommended budget to each art on or before September 1 of each year together with a statement showing P y the amounts due party. due' from each art . Each party shal l pay over to the Commission the amount owing in two equal installments, the first on or before January 1 and the second on or before Jul 1 in accordance with the tax year for which the amount due is being paid. - 5 - r� c 2. After the watershed management plan is approved and adopted by the Comm parties to this Agreement having land use planning and regulatory the p 9 r responsibility onsi bi l i t for their re territory within the watershed district s h a l l be responsible for their own respective costs and expenses 4n implementing the Ovate g p watershed management tan within their respective territory and that any costs preparation t for the arati on of a local water management plan, capital improvement p program, ram, and controls as necessary to bring the local water management program into c o of o rma n with the watershed management plan developed by the Commission, shall c e mana 9 be the responsibility of each party hereto. 3. The Commission shall make a full and complete financial accounting and report to each party annually. All of its books, reports and records shall be available for and.open to examination by any party at all reasonable times. 4. The Commission may within the scope of this agreement accept gifts, :a PP l y for and use grants or. l oans of money or other property from the United States, the State of Minnesota, a unit of government or other governmental uni t or organization any person or entity for the purpose described herein. Section VII Dissolution The Commission shall be dissolved under any of the following conditions: (a) Upon termination of this Agreement, upon unanimous agreement of all parties, or upon the withdrawal by one of the parties upon one year's notice to the other two parties. (b) Upon dissolution all personal property shall be sold and the proceeds thereof together with the monies on hand and the payment of all obligations shall be distributed to the parties in proportion to the total contribution to the Commission for such costs made by each party. Section VIII Amendments The Commission. may recommend changes in and amendments to this Agreement to the governing body of the parties. Amendilients .shall be evidenced by appropriate Resolutions of the .g overni n g y bod of each party filed with the Commission within 90 days after referral and shall become effective as of the date all such filings have been : .completed. _ 7 - In.witness whereof the parties hereto have executed this Agreement as of dray of ,complete execution hereof by the parties. CITY OF ST. PAUL PARK CITY OF NEWPORT Mayor Date Mayor Date Attest: Attest: Clerk Date Cl erk Date GREY CLOUD TOWNSHIP CITY OF MAPLEWOOD Chair Person Date Mayor Date .Attest: Attest: Clerk Date Clerk Date CITY OF COTTAGE GROVE CITY OF WOODBURY Mayor Date Mayor Date Attest: Attest: Clerk Date Clerk Date am 8 - r 0I r, I =,�, WEST �A K`� �A D I ASHIN ,-o -1 _.., i f�, S EY; ��� , i VALLEY Bh NCH METRO °� ' La Rel saint Paul LanidfaII i - Lake Shc i St. ro'ix :E Woodbur St. Mar' 'S. ,1 4 I �� West i .� I , I \Af to n I St. Pau I o _,� `k COTTAGE 1 I t h sour - GROVE LOWEIR RAVINE 9� ,! , WSS15SIPPI a I ,�� - -- .N r t Sunfish ' ���R !Lake ' — -------- -�----- -- - --- ter.- �--------- -� - - -- .._i _ -- r /� 1 = - �t.`Pa u I LOWL i Inver Grove Park � �, ' -, �, � � '�- ��_ . �• ', , Hei hf3 T E �GROYE g R 1 V et Ri d 4 Cottcl.0e.G rove I DENMARK ` IoI 1 R E \, L 7�1 o 1 Q / \p ~ 1 W1� "- J i MISSIISSOPPI _ • I - • � � RIVE I oe Rosemount ' N I N I N G1\E R i! ' I r Hastings f --Z t . 1 L - �r �. �� �� r ... ..r r �...7.��r .nom .� �.. rr...• �m Coat s,--- " - - -- - `�• t .\ 1 • � .. —�` � � VER rI 1 1 � EMPIRE MARSHAN ver �y� iliion b 0o '`5 .01 1 a I MEMORANDUM TO: City Manager Act o by Cosa - 1 FROM: Thoma Ekstrand-- Associate Planner SUBJECT: Code. Amendment, Multiple Dwelling Signs Endors µ�-�- ---y k? APPLICANT: Woodmark, Inc. _ Y - od _ : .�t � R- --- -a- DATE: October 7, 1983 4 R z D a t e Re uast Woodmark, Inc., developers of Bennington Woods and Somerset Ridge Condominiums, nas requested that the sign ordinance be amended to permit signs for multiple dwelling developments to be greater than eight square feet, but only by conditional use permit. Reason for Changes To give equal consideration to signs for multiple dwelling developments as is given to s i gnage for institutions-in residential zones. Refer to the applicant's letter on page . Alternatives (In Order of Preference) 1. Allow signs for multiple dwelling developments up to 24 square feet and signs from 25 to 32 square feet by conditional use permit. This alternative is consistent with the permitted s i gnage for institutions. 2.. Allow signs up to eight square feet, but permit signs over eight square feet only by conditional u permit. rnmmPnt;, There is no ' reason to be more restrictive with multiple dwellings than with insti- tutions. Both can be located in residential zones and may be found adjacent to single-dwelling neighborhoods. The advantage of the conditional use permit is that Council control the location and appearance of multiple dwelling signs. The disadvantages are: 1. A six to eight week time delay for getting a decision from Council. This time would be spent for staff review, review by the Community Design Review Board and a public hearing before the City Council. 2. It is expensive to pay the fees for a conditional use permit. The cost is generallly about $200.00 ($125.00 for the conditional use permit and approxi- mately $75.00 for an abstractor's list). 3. The conditional use permit procedure would create extra work for the city and applicant. To be consistent with Council's recent amendment, staff recommends alternative one. Staff also feels that language should be added to the permitted signage for insti- tutional signs to limit the allowable number of signs to one for each street frontage, as is the requirement for multiple dwelling development. Staff also wishes to address the maximum six -foot width requirement. The width limitation would not have any effect on the aesthetic quality of the sign. A sign can be attractive or unattractive w any shape provided the overall area is limited. Woodmark' s proposed sign o I .page 7 for example, would be quite attractive and would measure ten feet in width. Council could still control sign dimensions through the conditional us:e .permit provess for signs over 24 square feet in size. Staff's final concern is that it is not necessary for a sign to' have subsequent reviews by the Council as a typical conditional use would. This requirement .should therefore, be waived for signs which are approved as conditional uses. Recommendation Approval of the proposed Sign Code amendment treating multiple- dwelling signs I • PP P P g as institutional signs, deleting the six -foot width limitation, limiting institutional signs to one for each frontage and waiving the one -year review for signs approved as conditional uses. II.. Approval of the proposed Code Amendment eliminating the one -year review of pp conditional use permits when waived by Council or ordinance amendment. _2_ REFERENCE INFORMATION Exi st ng 'Code Refer to the enclosed amendment. Past Action 6- 27 -83: Council amended the sign ordinance with respect to inst Ttutional signs in residential districts. Prior to this amendment, code did not address such Signs, apparently by an oversight. 1. Recommendation by the Community Design Review Board 2, Public Hearing by the City Council 3. Second reading by the City Council (at least four votes required for approval) mb Attachments: .1. Ordinance Amendment -- Residential Signs 2. Ordinance Amendment -- Conditional Use Permits 3. Applicant's Letter Dated 9 -27 -83 4.. Sign Sketch - 3 - ORDINANCE. NO. OF MAPLEWOOD ORDINANCE AMENDING CHAPTER 36 AN CODE RELATING TO SIGNS_IN R -1 R -2 AND R -3 DISTRICTS The Y e Ma 1 ewood City Council hereby ordains as follows: - Section 1. Sections 36 -316, o Maplewood the Ma lewood Code is hereby amended to read underlined and deletions are crossed out): as follows (additions are Section 36 -316. Permitted The only signs which are permitted e rmi tted in an R -1 Residence District (Single Dwel - ling), R -2 Resi dence District (Double Dwelling) or R -3 Reside District (Multiple Dwelling) in the city are as follows: Signs perms tte d' i n Schedule I, subdi vi si I of this division , as � � ) regulated therein. Ll (.2) One fascia sign of not mroe than two (2) square feet in area giving the name and occupation of the occupant of a building carrying on a home occupation as defined in the city zoning ordinance. (34 A faseia- er-€ reestand4Rg- 4dept4f s e liet- Faore- thaii-e4Qht �8�- sqd are -#' eel -4n- area-#' er- eaEb street freptage f an- a tewrisbedse- Eemplex feet may be al lowed by sign permit for apartment or (3) � up to 24 square Y communit centers townhouse com lexes, churches, schools, libraries, y n. Signs from 25 to 32 square feet shall only e or any other institut�o 9 _ _ et exEeed s }x_feet d b conditional use permit. Sueh - s4gns shall e allowe y 4n- w}dth- One fascia or free-standing si n shall be ermitted for each street f rontage. If a s� n is constructed as approved within one ear, the one- ear con - condo t� • onal requirement shall be waived and the conditional use ermi t use e rmit shall be considered indefinite) a roved. . after its Section 2. ThI s ordinance shall take effect passage and publication. P Passed by the City Council of the City of Maplewood, Minnesota this day of , 1983. Mayor Attest: it Clerk Ayes- - city Nays-- _ 4 _ Attachment 1 I ORDINANCE No, AN ORDINANCE AMENDING ARTICLE V OF CHAPTER 36 RELATING TO CONDITONAL USE PERMITS { The Maplewood City Council hereby rdains a - Y s follo ows . Section 1. Section 36 -437 of the Maplewood ewood Code i s p hereby amended to read as follows (.additions are underlined) : ( Sign larger than 24 square feet but not exceeding ' � e � ng 32 square feet area for institutions tuts ons and multiple 1 e dwel l i n s i i n a n an residential district., Y trict. (9) Planned unit developments (PUD), Section 2. Section 36 -442 (e) of the Maplewood Code is hereby amended to read as follows: l . (e) All conditional use permits shall be reviewed b ' e y the council within one y ear of the date of initial approval unless such review is waived b " y C ouncil decision or ordi At the one year review, the council may specify cific 1 not Y an in- definite term or s P to exceed fiv (5} years, for subsequent rev ews. The council may impose new or additional conditions p ermi t upon the ' p p � at the time of the initial or subsequent reviews. A conditional use permit shall remain in effect as long as -the 'conditions agreed upon are observed b ' � b noth ng i n this section shall prevent the city from enacting or amending official con - trots to change the status of co g con ditional onal uses. Any conditional use that meets the agreed upon conditions and is later di sal l owed because of ' the city enacting or amending official controls shall be considered a legal nonconformi n ' g official c� al controls shall be considered a legal nonconforming use. Section 3. This ordinance shall take effect after its assa e a ' p g and publication. Passed by the City Council of the City of Maplewood, Minnesota this day of , 1983. Mayor Attest: Ayes- - City Clerk Nays-- - 5 - Attachment 2 OF WCODMARK, INC. 1707 Cope Avenue CA St. Paul, MN 55109 61 Q- 770 -9100 September 27, 1983 The Honorable John Greavu Mayor of the City of Maplewood Members of the City Council City of Maplewood 1380 Frost Avenue ' Maplewood, MN 55109 RE: Bennington Woods Condominiums Dear Mayor Greavu and Members of the City Council: I hereby request a change in the zoning ordinance Section 36 -316 paragraph (3). The desired change is in the form of additional wording as follows: "Signs larger than eight (8) square feet shall only be allowed by conditional use permit." The code now allows for the conditional use permit for churches, schools, libraries, and other institutions. I feel that con- sideration should be available to for sale housing communities too. Attractive, permanent site identification signs are an important part of a quality condominium or townhouse community. The sign sets the mood and image as well as making a statement. Properly executed, the sign will be an asset to the community. Maplewood would be able to review all signs to insure a minimum quality through the conditional use permit process. As the ordinance now reads, there is no control other than size limitations. At this time, . I also request the necessary conditional use permit for a sign as shown on the enclosed drawing. This requested conditional use permit is to run in tandem with my request for a zoning Sincerely, Ted E. DeZurik President bh F P 2 ._t Enclosures - 12 copies L -3 Attachment - 6 - 3 13 rJ 6 WOO dg5 > e C ( L C Attachment 4 7 Action by Council- TO: ICi ty Manager • Endo FROM: Director of Community Development SUBJECT: Planning Fees � R��o�i ' `�������� s BATE: December 15, 1983 Council gave first reading to this ordinance on December 12. Second reading is recommended. mb ORDINANCE No. PLANNING FEES r Section 1. Section 36 -26 of the Zoning Code of the City p of Maplewood ew ood is fiereby amended as follows: Sec. 36 -26. Fees. The following nonrefundable application fees PA shall be required: Zone Change $135 Special Use Permit _ 135 Planned Unit Development 135 - Comprehensive Plan Amendment 135 _ Variances: R 40 All other districts 80 . Vacations 45 Lot Divisions 30 for each lot created Preliminary Plat 135 Home Occupation Permit 40 for the initial permit and 15 for-,-,an annual renewal Final Plat 30 Section 2. Section 36 -258 of the sign code is amended as follows: Sec. 36 -258. Fees. (1) A sign erection permit fee (except for billboards) shall be paid in accordance with the following schedule: Square Feet Fee 1 - 10 10 1.1 - 25 15 26 - 50 Z5 51 - 100 55 over 100 105 (2) The fee for erection of billboards shall be $3.00 for the first five square feet, plus 45� for each additional square foot. (3) The annual license fee for billboards shall be $195. Section 3. This ordinance shall take effect after its passage and publication. Passed by the Maplewood City Council on Mayor Attest: Clerk Ayes-- Nays-- r 1 MEMORANDUM Action DY Council: Endor o d _ - _L ` _ r3 t._.� _..._._._,..._ TO: City Manager FROM: Finance Director �� RE Abandonment of Project 82 -19 (Crestview Drive -:fiu e. Water) DATE: December 2, 1983 - PROPOSAL It is. proposed that the above project be abandoned and the appropriate financial transfers be made including a $19,603 transfer from the General Fund to finance engineering and related costs. RArmpniMn The following Council actions have been taken on this project : 11- 8 -82 Feasibility study ordered 2 -28 -83 Feasibility study ordered 3 -14 -83 Public hearing held and project ordered 4 -25 -83 Final plans approved 5 -23 -83 Construction bids reviewed and assessment hearing ordered 6 -27 -83 Assessment hearing held and construction bids rejected due to high cost. Council changed the scope of the project to include only that part of the water main along Hudson Place. Also, the Council ordered that a bid opening be set for August 5th. was tanned that a bid award would be made at the August 8th Council meeting. It p However, the bids that were received were higher than those received on the original pro proj Therefore, no further action has been taken on t h i s project. This' project e was financed by the 1983 Bond Issue. Since this project does not appear to be financially feasible, the bond sale proceeds should be transferred to another improvement project or to the sinking fund for the bond issue. The financial transactions for this project through November 30th have been as fol 1 ows : $129,754 Bond sale proceeds + 4 Investment interest on preceding (subject to adjustment for 11/83 allocation) 23 962 Engineering and administrative expenses 110 Project balance on 11 -30 -83 According to State law, the investment interest of $4,359 can be used to finance part of the $23,962 of expenses incurred on this project. . The remaining $19,603 w i l l have to be financed by a transfer from the General Fund. Part of the Bond Sale proceeds,. $15,000 should be transferred to Project 78 -20, (Broo'kvi6V Drive Storm Sewer), to eliminate the current deficit. The remaining $114,754 of Bond Sale proceeds should be transferred to the sinking fund for the 1983 Bonds. RECOMMENDATION It is recommended that the Council adopt the attached resolution which abandons the Crestview Drive - Hudson Place Water Project and provides for the necessary transfer of funds. DFF:Inb i R . RESOLUTION ABANDONING CRESTVIEW DRIVE - HUDSON PLACE WATER PROJECT 82 -19 AND PROVIDING FOR THE TRANSFER OF FUNDS IN CONNECTION THEREWITH WHEREAS (a) The City of Maplewood has heretofore undertaken the Crestview Drive- Hudson Place Water Improvement Project pursuant to the authority granted in Minnesota Statutes, Chapter 429. (b) The City of Maplewood has heretofore issued Improvement Bonds of 1983, dated May 1, 1983 to finance all or a portion of the cost of the Project. (c) The City Council desires to abandon this Project and provide for the transfer of the moneys held in the respective Construction Account attrib- utable to the Project as hereinafter set forth. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: 1. The City i of Maplewood abandons the Project as it is not financially feasible. 2. The investment earnings of approximately $4,359 which accrued on the Bond Proceeds held in the Construction Account for the Project shall be used by the Cit y pay the cost of the Project prior to the date of abandonment. y 3 The remaining Project costs shall be financed by a transfer of $19,603 from the General Fund. 4. Bond proceeds in the amount of $114,756 in the Construction Account for the Project shall be transferred to the Debt Service Account for the Improvement Bonds of 19830 5. Bond proceeds in the amount of $15,000 in the Construction Account for the Project shall be transferred to the Construction Account for Project 78 -20. Staff Comment: The request involves • ro ' approval of the bids • P sect. If approved, should the City Engineering for the Bering be paid for Y g their t�me from P.A.C. funds Contih • gency, or Public c Works budget? Location and Site Description •n Kohl man Park an 7 acres Location: Cypress Street and County Road C Former Village dump site for tires, trees • Last Partial A � appliances, dunk, debri s cqui si tion: 1968 Surrounding Area Northerly-: single family homes on K ohlman Lake Easterly: Holding pond and City li f stati y t Westerly: single family 9 y homes on Cypress Street and Cars within 1/4 mile g ove Meadows Southerly: Town and Country (Mob y Adult Community Home Park) Past Actions JuIY 24, 1980 - The City Council a • aut horized the hiring of Erkkila & Associates for the master Lanni - ark. planning of the Kohlman Lake neighborhood P • June Meri 1 a and Associ • Inc. were hired to do twelve soil auger borings to establish the best location on for tennis courts and a hard surface cou rt. Their borings indicated that the a soils along the northerly and westerly ea of the park site contained less debris topsoil and peat. Jul .1981 Mb Discussion of the effect of the development o ment of Meadows Addition and its ne .p Carsgrove � n nee ' for ponds ng which might include ondi n Kohlman Park, P 9 July 1981 - Recommendation tion b staff to • y t he and Recreation Comm�s- sion tha t master plan for Kohlman Park indicat • that the tennis courts and hard surface court area be located in the northwest park property, corner of the t%MORA - NDUM - f ' Ba rry Evan Cit Manager Action ,r C ,% _ Fr : �� C L:::.zi - Robert D. odega rd , Director of Comm ` Community Services : :Pre �Su arati on P of Plans and Specifi cati ons For norsr Two Tennis Courts at Kohlman Park .Da = August 23., 1983 14o .f - ReJectod — Req uest .Date The - following motion . was passed by the Park and Recreation ti on • at their August 15 19 Commission , 83 meeting: ng• "Commissioner Fox moved to ask ' the City Council to authorize i ng time to prepare plans and specifications pec f� cations for Engineer ♦ ni s -• the courts, seconded Commissioner Qualle 9w d b Che Ayes: Qualley, Christianson, Sherburne .Kohlman Park - ten Commissioners Fo ,yng G Co�nm� ssioner Ja - � Galbraith th n� sch; Motion Passed." and Zappa; Nayes: s. Staff Comment: The request involves • ro ' approval of the bids • P sect. If approved, should the City Engineering for the Bering be paid for Y g their t�me from P.A.C. funds Contih • gency, or Public c Works budget? Location and Site Description •n Kohl man Park an 7 acres Location: Cypress Street and County Road C Former Village dump site for tires, trees • Last Partial A � appliances, dunk, debri s cqui si tion: 1968 Surrounding Area Northerly-: single family homes on K ohlman Lake Easterly: Holding pond and City li f stati y t Westerly: single family 9 y homes on Cypress Street and Cars within 1/4 mile g ove Meadows Southerly: Town and Country (Mob y Adult Community Home Park) Past Actions JuIY 24, 1980 - The City Council a • aut horized the hiring of Erkkila & Associates for the master Lanni - ark. planning of the Kohlman Lake neighborhood P • June Meri 1 a and Associ • Inc. were hired to do twelve soil auger borings to establish the best location on for tennis courts and a hard surface cou rt. Their borings indicated that the a soils along the northerly and westerly ea of the park site contained less debris topsoil and peat. Jul .1981 Mb Discussion of the effect of the development o ment of Meadows Addition and its ne .p Carsgrove � n nee ' for ponds ng which might include ondi n Kohlman Park, P 9 July 1981 - Recommendation tion b staff to • y t he and Recreation Comm�s- sion tha t master plan for Kohlman Park indicat • that the tennis courts and hard surface court area be located in the northwest park property, corner of the September 1981 � Master Plans f _r 1981 or Kohlman Park completed b F rki and Associates, y io §2r ing __ 1982 - Tenris tour • t specific cati ons information. collec • cted by Di r actor of Community Services and disc ussed w ith Public Works Department, ation by Public Works that more 'exactin ant. Recommend so that depths, soil 1a , n9 test borings be taken . lay er descriptions, classifi � • identi fications cations of s ions en oi 1 s could d geologic c more exactly measured. Attached as Appendix A to this report are Y P e pages 3 and 4 from the Geotechni •_ neer ng Corporation with their design i cal Engi sions and r 9 nformati on, di scus�i on, concl.u- recommendations .dated August 31 9 19820 Se tember 10, 1982 - Report from the Assistant City Engineer neer • cost estimates for subgrade corrects � g providing corrective measures deemed necessary to facilitate construction on of hard surface tennis court on the Kohlman Lake Park site. His estimate for the sub grade stabilization fo tennis ,courts and multi-purpose r two court was and for onl two tennis courts $36 (See Appendix 6 Y B ). Fall 1982 . - Director of • Community Services contacted owners of proper - tY west of Cypress Street as to o possi bili ty of purchase for use as a tennis c site and found property not to be available, vai Table. State High- way Department contacted regarding triangle at Count Road • as a • • Y d C and High- way 61 as to a v a i l a b i l i t y park site and found State requirements reme eleasing property to be impractical, q nts for r February 14, 1983 - Park and Recre eats on Commissi requested that staff obta ora ] bids for the construct . of double tennis courts without the hard court surface at Kohl man Park March 21, 1983 _ Commissioner Pi . T eti ch obtained quotes for the tion e , compaction and fill for the xcava- P endi ng two tennis courts at $20,000 - de- P g on borings and $2,000 more if fill i - of $69261 s needed. He had an esti - mate for fencing 9 and bl acktoppi n the tennis �� g ni s courts for $8,510 from Pine Bend Paving. ng. He estimated the total cost off doi n only the tennis courts would be b g between $36,000 to $39,000." (Commis- sion minutes of 3/21/83 June 20, 1983 - At the Park and Recreation Commission meetin loner Piietich presented a new co g•Commi st estimate by Junek Excavation for the Kohlman Park tennis courts. The .cos ' dee excava i t i s based on an el even foot P, ton according to the Geotechnical • on -site dumpin �� 4� Engineering report and e fir{ j r, Jq n eg t y t ti v '� r *,c ugust 15, 1983 - Assistant City Engineer neer • .y 9 Pi 11 atzke met with the Park and Recreation Commission to discuss preparation f • fi cations for tennis o plans and specs - j courts, Staff Recommendation Under normal conditions we would r be prepared request that plans and specifications P P by the of Public Works an • they would be submitted d after opening bids bmi tted to the City Council for final nal approval . In this case we have a unique situation where there are additional costs over the usual amount for the construct • t on of tennis courts. The Di r actor of - Community Services i s not in favor • _ of spending i n the range of $359000-$40 for the preparati of • courts.. .I f the subgrade for the tennis preparation of the subgrade cost is 35 00 . � � 0 and the con- struct on of the tennis court is $25,000 - the total cost of $60,000 s excessive for two tennis courts in one park. Park Development Funds as of July 31 , '1983, in the Kohlman Lake Fund are $5,719,22, b the additional funds would have to come from unallocated non -resi - dential P.A..C. funds., taxes or interest. In-1982 $30,000 was al- located in the bud �e t for two tennis courts in Ko hl ma n Park. T h i s 9 amount did not a nticip:ate any subgrade work. The costs for the Bevel opment of pl and specifications- by the Public Works Department as well as additional costs for subgrade prepar is part of the consideration by the City Council in Aheir approval of the request by the Park and Recreation Commission. 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Y N r SKATING ,ty� MAW K" � s (BEN ASH A a • Y r• '� . , w~` 3 }"� - T sI, •x r ` '! .�. ay i�.D _ NL '�" a �• • " ..' t T s. i , 'F'' E SLYER MAPLE r * a '�`� EXISTING TREES NOTE PROPOSED TOPO E M i ' REFERENCES Ai; AN yy,. �•• #'�`'•` _ Y . '�.. ARBITRARY DkTUM T • ~ �. L _ ,�' .. ♦ ' . Connor Avenue �•i - Vwkk • ' 1 v O 0UQ�� ° o p ooQ d p o o p o �,,� o O� I 7. 0 0 ,� 65-* 7W-W" o O oa@ o0o M .� O� i Sou'lders Boulders and other larg objects are not recovered from test borings, 9 J g This Is due to 'limitations on the size of particles that can be recovered. Though there may be no spe6if16 reference to such materials in this report, they may - be present in the ground.: This is particularly applicable to deposits such as coarse alluvium, uncontrolled fill, glacial till, outwash, tumblerock, and "weathered bedrock, • �e�fPC11 nrca GEC x`3179 -page 3 ccoR - Groundwater Groundwater was encountered in the borings at a depth of about 5' to 5� feet. 'The borings were drilled to a depth of 16 feet. Refer to the attached sheet - for general information regarding groundwater conditions and observations DESIGN INFORMATION We understand that the proposed tennis courts: 1) will be located in the area of the test borings; 2) will consist of two courts; 3) will have the finished court level at approximately 0.5' above the present grade; 4) will fiave the finished grade around the courts at approximately the present grade.; 5) will have normal tolerance to settlement; and 6) will be of con- ventional design and Construction. Deviations from the above design in- formation could necessitate altering our conclusions and recommendations. DISCUSSION, CONCLUSIONS, AND RECOMMENDATIONS Based on the results of the borings and on the design information, it i s -our opinion that subsurface conditions as indicated by the borings are :generally unsuitable for normal tennis court construction. The surf i c i al soi ls - especially the uncontrolled fill and swamp deposits - are subject to decomposition consolidation and settlement, The settlement could lead to detrimental movement in the tennis court surface. iL GEOTECHNICAL ENGINEERING CORPORATION GEC #3179 - Page 4 ,B �empl�oy�ng special design n end construction procedures, the tennis courts .t._. = Referring to the attached list of can be constructed satisfactorily • rocedures, we estimate that the most appl i- P ecial design and construction p ..cable options at the project are listed below. The special design and con- struction procedures are addressed to buildings, however, the techniques applied to tennis court construction* :can be appl ti • - Excavate /Refill (#2). Remove the unsuitable soils, place controlled fill, and construct the tennis courts on the controlled fill. At boring #2 we recommend removing up to 10 feet of material. At boring #1 we recommend removing up to about 9 feet of material. Based on boring log fl, it is our opinion that the lower part of the fine alluvium is firm and should support compacted fill and the tennis courts* The excavation should be observed by a geotechnical engineer to determine that unsuitable materials are removed. All fill placed below the proposed facility should be: 1) oversized on a 1:1 ratio outward and downward beyond proposed tennis courts; Z) inorganic and uniformly compacted to at least 95% of maximum standard Proctor density. Refer to the attached sheets Excavate /Refill, Earthwork Testing for additional information regarding design and construction procedures. Groundwater was measured at about 5 feet below the existing ground surface. 'Provisions for groundwater should be made in the design and construction of the excavate /refill process* frost fieave of a tennis court may cause distress of the playing surface. 'Frost heaving is caused by: d) freezing temperatures; b1 available source ts site of water near the freezing zone and c) frost susce ptible soils tOh we recommend using non -frost susceptible soils in the upper 6 fe t p reve fro st heaving. In our opinion, anon -frost susceptible soil contains less than 3% passing the #200 sieve. GEOTECHNICAL ENGINEERING CORPORATION MEMORANDUM TO: Director of Communit Services FROM: Assistant Cit En SUBJECT.. KohIman Lake Park, Tennis Court Construction, Project No. 82-15 DATE: September 10, 1982 -As re we are herewith providin y ou with cost estimates for sub corrective measures deemed necessar tofacilitate construction of hard surfaced tennis courts on the Kohlman Lake Park site-0 Two sets of.soil borin were taken b two independent.. engineerin firms. The first set was necessar to establish the most favorable location within the park site. The second set of borin were taken at the preferred location to determine soil consistencies and relative densities of subsoil stratum. Both firms recommended that the debris, or soils and plastic soils be removed and replaced with material not susceptible to settlement and frost action. We conc-ure with their findin and have therefore based our estimates on removin the upper 9.5 feet of inplace material and replacin with five feet of a g ranular borrow within the confines of the g round water and 4.5 feet of a common bor in the remainder of the excavation. A 1/2 to I oversizin was utilized for purpDses of resistin lateral movements. Attached to this memorandum are itemized cost estimates for sub corrective work for -two tennis courts and multi-purpose court, and two tennis courts onl inb • Enclosure fi :ESTIMATED CONSTRUCTION COSTS SUBGRADE STABILIZATION KOHLMAN LAKE PARK TENNIS COURTS TWO TENNIS COURTS STEM N0. DESCRIPTION QUANTITY UNIT PitICE AttOUNT _ TWO TENNIS COURTS - MULTI- PURPOSE COURT 109175.00 STEM Ho. DESCRIPTION . QUANTITY UNIT PRICE A14OUNT 1 Core Excavation 2 Granular Borrow (CVO 8350 CO-10 4450 C.Y 1.85 $4.50 $15*447-50 3 Common Borrow (CV) 3910 C.Y. 4.00 20,025.00 15,640.00 Subtotal Construction on Conti ngenci es @ 10% $51,112.50 Estimated Construction ct on Cost 5 0 87 '' 0 $56,200.00 TWO TENNIS COURTS STEM N0. DESCRIPTION QUANTITY UNIT PitICE AttOUNT Core Excavation 2 Granular Borrow (CV) 5500 C.Y. 2400 C.Y. 1.85 $4.50 109175.00 3 Common Borrow (CV) 3100 C.Y. $4.00 10,800.00 12 Subtotal $33,375.00 Construction Contingencies @10% 39325.00 Estimated Construction Cost $369700.00 MEMORANDUM Action by Cc�.rc -.i: Endorsed - Re j ectod— ,_ -.�... �.. _ D at Q s TO: City Manager FROM: Director of Community Development SUBJECT: Mobile Home Permit Fees DATE: December 15, 1983 o Request Adopt a building inspection fee for the installation of new mobile homes. Background A fee for the inspection of new mobile homes is needed because of the construction of the Rolling Hills Mobile Home Park on Century Avenue. The fee is compensation for the building inspector's time to check the foundation and tie- downs. The fee is $75.00 for each mobile home from November 15 to April 15 and $50.00 for the rest of the year. The higher winter fee is because the frozen ground prevents the tie -down installation and final leveling of the mobile home. The winter inspection is to approve temporary leveling. A second inspection is needed in the spring to finish the inspection. Recommendation Set the building inspection fee for mobile homes at $75.00 from November 15 to April 15 and $50.00 for the rest of the year. 1b i j' i i, i 0�� L MEMORANDUM TO: FROM -: RE: DAT E PRnpnSAI City Manager Finance Director Establishment of Payroll Benefit Fund and Budget Revisions December 15 1983 ` Date— It is proposed that the necessary budget revisions be approved to provide for the establishment of a Payroll Benefit Fund that will simplify accounting and that will provide a reserve for severance pay, RAr.KrRnl iNn Currently the operating budget for each division of each department includes separate expenditure accounts for each type of fringe benefit (i.e., P . E . R. A. contributions, F.I.C.A. contributions, deferred compensation, insurance contributions, and workers compensation). As a result, each time a check is issued for a fringe benefit, an accounting clerk has to allocate the check amount to 28 different expenditure accounts. Most fringe benefit checks are issued either biweekly or monthly. Consequently, about 10 hours a month are spent to allocate fringe benefit expenditures. This time could be saved by the establishment of a Payroll Benefit Fund. Employees would be classified into various payroll benefit groups and this data would be input to the LOGIS payroll system. Then, for each payroll, the computer would be programmed to multiply each employee's gross pay times the appropriate percentage for fringe .benefits. The amounts calculated would automatically. be posted (debited) to the operating budgets for each division of each department. The offsetting l i a b i l i t y would be posted (credited) to accounts within a Payroll Benefit Fund. The cash to finance these liabilities would be transferred to the Payroll Benefit Fund from the operating funds. Then, each time a check is issued for a fringe benefit, the transaction would simply have to be coded to one account within the Payroll Benefit Fund rather than allocated between 28 different accounts. .Budget revisi are needed to establish a Payroll Benefit Fund because the payroll computer program can only accrue three types of fringe benefits: leave hours, retire- ment contributions, and insurance contributions. Thus, the following fringe benefit accounts would have to be consolidated within each operating budget: W thi n the Payroll Benefit Fund, the present eight fringe benefit expenditure accounts would -be continued. This is possible because transactions would be coded manually to thes =e accounts when fringe benefit checks are issued. Present Proposed A) 4040 Contributions - Insurance) 4050 Workers Compensation )- 4050 Insurance Contributions 4060 Unemployment Compensation) B) 4031 P.E.R.A. Contributions ) 4032 F.I.C.A. Contribution )- 4040 Retirement Contributions 4033 Deferred Compensation ) C) 4012 Other Pay 4030 Leave Pay 4070 Severance Pay ) W thi n the Payroll Benefit Fund, the present eight fringe benefit expenditure accounts would -be continued. This is possible because transactions would be coded manually to thes =e accounts when fringe benefit checks are issued. j Another set of budget revisions are needed to allocate to the department operating budgets the appropriation that is included in Division - Miscellaneous for unemployment compensation -and severance pay. These revisions are needed because the payroll computer program will be allocating these expenditures to the operating budgets as they are each pay period. A reserve for severance pay will be created with the establishment of a Payroll Benefit Fund. This happens because cash for leave hours accrued is deposited into the Payroll Benefit Fund. As leave hours are used, cash is paid out of the Payroll Benefit Fund. An excess of leave hours accrued over leave hours used will create a cash reserve for severance pay. RECOMMENDATION It is recommended that the necessary budget revisions be approved for the establishment of a Payroll Benefit Fund. DFF1nb 1 3 q i i LeFevere Lefler kennedh ( )'Brien & I rawz A Pry h....'11onal Ism 1:11U)Il 2000 First Bank Place West December 7, 1983 1,41nneapolis Minnesota 55402 Telephone 612 - 333 -0543 Clayton L. LeFevere TO: CLERKS OF ALL MUNICIPALITIES BELONGING Herbert P. Lefler J. Dennis O'Brien TO THE SUBURBAN RATE AUTHORITY John E. Drawz David J. Kennedy john B. Dean Glenn E. Purdue Richard J. Schaeffer f, r Action 11 T ,-.varies L. LeFevere Enclosed are two of a resolution designating the `'erbert P. Lefler III jef,rey J. Strand Mary J: Blorklund director and alternate director from your community to ,ohn G. Kressel `�ayle Nolan ;indy L. Lavorato the Suburban Rate Authority. As soon as your council °A ichael A. Nash Luke R. Komarek has appointed representatives to the Suburban Rate Joan N. - Ericksen PP your re P iizabeth D. Moran -.an F. Rice Authority for 1984, please send one completed copy of t_orraine S. Clugg .lames J. Thomson, Jr. the resolution and certificate to me. Very truly yours, Clayton L. LeFevere, Attorney Suburban Rate Authority CLL:jpf Enclosures RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY BE IT RESOLVED by the City Council of the City of Minnesota, as follows: is hereby designated to serve as a director of the Suburban Rate Authority., and is hereby designated to serve as alternate director of the Suburban Rate Authority for the year 1984 and until their successors are appointed. STATE OF MINNESOTA ) } COUNTY OF HENNEP IN ) } CITY OF } I, the undersigned, being the duly qualified and acting Clerk of the City of :hereby certify that the attached and foregoing is a true and correct copy of a resolution duly adopted by the City Council o f at its meeting on 198 as the same is recorded in the minutes of the meeting of such council for said date, on file and of record in my office. Dated this day of 198 City Clerk (SEAT,) City of RESOLUTION DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RATE AUTHORITY BE IT RESOLVED by the City Council of the City.of Minnesota, as follows: is hereby designated to serve as a director of the Suburban Rate Authority, and is hereby designated to serve as alternate director of the Suburban Rate Authority for the year 1984 and until their successors are appointed. STATE OF MINNESOTA ) ) COUNTY OF HENNEP IN ) , C:1 TY OF } I, the undersigned, being the duly qualified and acting 'Clerk of the City of hereby certify that the attached and foregoing is a true and , correct copy of a resolution duly adopted by the City Council of at its meeting on 198 as the same is recorded in the minutes of the meeting of such council for said date, on file and of record in my office. Dated this day of 198 City Clerk (.SEAL) City of