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HomeMy WebLinkAbout1984 05-24 Special Meeting< AGENDA Maplewood City Council 7:00 P.M., Thurs.day.,! .May .�4,. 19.84 Municipal Administration Building Meeting 84-11 (R) CALL TO ORDER (B) ROLL CALL (C) APPROVAL OF MINUTES (D) APPROVAL OF AGENDA (E) CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and will be enacted by one motion in the form 1 i'sted below. There wil be no separate di on. these i tems. If discussion is desired, that item will be removed from the Consent Agenda and will be considered separately. 10, Accounts Payabl e 2. Pay Rate for Dragging of Diamonds (F) PUBLIC HEARINGS (G) AWARD OF BIDS (H) UNFINISHED BUSINESS 10 Approval of Purchase of Park Property (I } NEW BUSINESS 1. City Hall Replacement (J) VISITOR PRESENTATIONS (K) COUNCIL PRESENTATIONS 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. (L) ADMINISTRATIVE PRESENTATIONS (M) ADJOURNMENT l i f ACCOUNTS PAYABLE May 24,1984 Page 1 1984 CITY OR MAFLEUCCO CHECK REGISTER . � CHECK NCB. DATE AMOUNT � VENDOR 'ITE VE NDO, . D rq P I E ES„ I TION [ 122036 05/16184 120.00 CAN COR LTD TRAVEL TRAINING [ 122K20 C5/16/84 145.GO KANE ROSEMARY P/R DEDUCT 145.00 • :ter *t - 122M69 05/16184 9,787.75 l�INN STATE TR EA SU RER M C T CR VE N LI C P8 L 122M69 05/16/84 24R *00 MI NN STAT:. TREASURER DRIVERS LIC FaL TO,C35.75 12 3A 72 45/16/84 11 .88 ART SIGN 11 .8R f r o R= a 123ME9 ;5/16/34 6, 6$ _.50 MINA STATE T S 123M69 05/16/$4 350.00 FINN STATE TREAS - 7 0' ?.50 123M76 L5/16f84 69772.75 Mir STATE TREAS PERA 123M76 05/16/84 9,771.64 MN STATE TREAS PER 16.544.39 [ 124040 05/16/84 100.50 CLERK OF COURT OFFICE SUPPLIES MOTOR VEM LIC p8L D R I VERS LIC FRL PERA PBL PER A PBL CNTY DRIVERS LIC �I 84 19 CI TY OF MApLEW00D CHECK REGISTER CHECK AC. DATE AMOUNT VENDC= ITEM DESCRIPTION r 100.50 } 124 6 9 X5/16/84 4, 239.05 MINN STATE TREASURER MOTOR V.H LIC PB 12 469 05/16f 84 255.50 MINK STATE TREASURER DRI VzRS LC �E?L 1 4*494.55 rrrt :ff 125B30 05/16/84 236.11 ELLE CROSS INSLRANCE 125830 05/16/84 559.14 BLUE CROSS INSURANCE 125830 U5/16/84 3,647.39 FLUE CROSS INSURANCE _ 4 :tft :f C, 5 125 _ 05/16/84 1 10481 •T7 CANADA LIF ASSURNCE INSLRANCE 1 , 481 .7 7 125031 05/16/84 9.23 CLAUSON .DALE K REFUND 125C31 05/16/84 59011 CIAUSOM DALE W REFUND 125C31 0 5/16/84 0 90 CLAUSON HALE K REFUND 12 5C 31 05 16/ 84 / 7.3 8 CLAUS ON DALE K REFUND 76 .6 2 _ 125H23 QS/16l84 S1 .1 8 HEINZ STEPHEN J TRA VEL TRAINING 51 .18 CHECK REGISTER 1984 CITY OF MAPLEWOOD . C#"IEC K NC* T D ATE E A MOUAT VE NDOR ITEM DESCRI.P TI ON 125M61 05/16 84 320.94 MN MUTUAL LIFE INS INSURANCE 125M61 05/16/84 35.36 MN MUTUAL LIFE INS INSUR4NCE 125M61 05116/84 34 MN MUTUAL LIFE INS INSUPANCE 1251661 05/T6/84 21354.34 M MUTUAL LIFE INS INSURANCE � 125M61 05/16/84 4 79g04.16 MN MUTUAL LIFE INS. INSURANCE 10 125. r 6 1 9 05/16/84 5, 5 P INA STATE TREASURER MCTCR VEN L IC PP 125M69 X5/16/84 _ 412.00 MINN - STATE TREASURER ORI VERS LIC FBL t 5 ,w5C6.25 � 125NC5 C5 /16/84 70 *00 NATL REG OF EMT EXA M FEE 70.00 fi�tt� 125T41 05116f84 4 12.50 TELEDYNE POST OFFICE SUPPLIES 12.50 � 128AC 5 05/16184 332.O�J AFSCME 2725 Uh?ON DUES PpL � 128A05 05/16/84 15.96 AFSCME 2725 UAICN DUES PBL 347.96 128C35 05116184 14x704.50 CTY CRE01T UNION CREDIT UN PBL PA Y CHECK REGISTER VE NDOP ITEM DES L R IP TI ON ICFA DEFERRED CC"P PBL ICNA 1984 CITY OF IMAPLEWOOD PEL CHECK N0. DATE AMOUNT 14.704 *50 128115 05/16/84 2.240.41 128I15 C5 /16 /g4 524.40 2.764.$1 � 12SM52 U5/16/84 15 12BM52 C5 /lf /84 337050 15 t 128'm61 05/16/84 410.00 410.`30 128M65 05/16/84 8 • 186.77 8.186.77 PA Y CHECK REGISTER VE NDOP ITEM DES L R IP TI ON ICFA DEFERRED CC"P PBL ICNA DEFERRED COMP PEL MN FEDERAL SAVINGS Mti FEDERAL SAVINGS MN MUTUAL LIFE F W ST C QMM / AE VE AU E 128M 68 C5/16/84 15.77 MN ST RET IR MNT SY S 128 L�8 GS /16 /84 9.23 MN ST RET IRMNT SYS F WT P 3 L SAVINGS ENDS PRL INS SkT PDL DEFERRED COMP P8� DEFERRED CCM F P8. M 25.0 0 128M69 _ 05/16/84 6 _ #SINN STATE TREASURER MOTOR VtH LIC P8 12BM69 65/16/84 256.00 MINN - STATE TREASURER DRIVERS LI C FML _ 6.355.37 • 129M20 05/16{84 4 METRO WASTE CONTROL REFUND 1291020 05/16/84 943.00- METRO WASTE CONTROL PEFLNO 3,490.00 1291069 05/16/84 59625.41 MN STATE TREASURER MOTOR VEH L +C PBL 129M69 05/16/E4 423.00 FINN STATE TREAS DRIVERS LTC PIBL 6,0453.41 129M95 « 05/ 19630 *00 PRPA RrGISTRATICN 1 ,6 =0.00 13CM20 05/16/84 1199576.73 M ETRO WASTE CONTR SEWER CHARGES 119,576.73 130P69 05/16!84 59695,14 MN STATE TREASURER MOTOR VEH LIC PBL Z r i .? Y - S �}_tj �.• 5 , 1984 CITY CF PAPLEWOOD CHECK REGISTER CHECK N09 DATE AMOUNT VENDOR ITEM DESCRIPTION 128M70 05/16/84 4007.21 MN ST 11REAS S /S SOCIAL SEC FBL 128M70 05/16/84 4,29104 MN ST TREAS S/S SOCIAL SEC FBL 8 12SM75 05/16/34 728000 MN TEAMSTERS 320 UNION DUEES PBL 728.00 129M20 05/16{84 4 METRO WASTE CONTROL REFUND 1291020 05/16/84 943.00- METRO WASTE CONTROL PEFLNO 3,490.00 1291069 05/16/84 59625.41 MN STATE TREASURER MOTOR VEH L +C PBL 129M69 05/16/E4 423.00 FINN STATE TREAS DRIVERS LTC PIBL 6,0453.41 129M95 « 05/ 19630 *00 PRPA RrGISTRATICN 1 ,6 =0.00 13CM20 05/16/84 1199576.73 M ETRO WASTE CONTR SEWER CHARGES 119,576.73 130P69 05/16!84 59695,14 MN STATE TREASURER MOTOR VEH LIC PBL Z r i .? Y - S �}_tj �.• 5 , PA 1984 CITY OF MAPLEYCOD CHECK REGISTER CHECK N,. , DATE A VE N DO� I TE M DES � Q I P TI ON � 130M69 05/16194 388.00 MW STATE TREASURER DRIVERS LIC FRL 6 131C40 CS/ 16/84 107 *00 CLERK OF COURT CNT Y DRI VERS LIC 107.Jfl * 131M69 C5116/84 4 e 04 M STATE TREASURER MOTOR VEH L ?C PBI ! 31 M b 9 D 5 / 16184 1 84.00 MINN STATE TREASURER DRI V;.RS LIC PBL 4 , 132A85 05/16184 5040 AURELTUS LUCILLE E PETTY CASH 132A85 C5/16/R4 186,00 AURELIUS LUCILLE E PETTY CASE 2 6*00 ' - 132D46 05116184 550.35 DI RECTOR PRO TAX PR OP ER TY TAXES 132046 05/16f84 4.801.81 DIRECTOR PRO TAX PRQPERTY TAXES 5 9 352.1 b « 132M69 05116/84 4 MINN STATE TREASURER MOTOR VET! LIC P8l 132M6 05116/84 598.00 MN STATE TREASURER ONR LIC p8L 132M69 05116 /84 4 '251 .00 MINN STATE TREASURER DRI VERS LIC PgL 59745,64 STATE OF MINN FEE FUND 01 TOTAL GENERAL FUND 90 TOTAL SANITARY SEWER FU's FUND 92 TOTAL PAYROLL EFENEFIT FL TOTAL NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING 1984 CITY OF MAPLEWOOD VEN00R ITEM DESCRIPTION KA NE ROSEMARY C14ECK NC* DATE AMOUNT TREAS { i MOTOR VEH LIC PBL MINN STATE TREASURER 135K20 05/16/84 145,00 TREASURER DRIVERS LIC FBL MINN 145 *Q0 TREAS DRIVERS LIC PEL 1351069 05/16/84 4680 *C3 13 5M 69 05116184 5 9 974.76 1351 05/16/84 247 *00 135M69 05/16/84 315 *00 11.216.79 135S83 05/16/84 100.00 100 *00 132134 *R3 123, *73 27 ! 6C6 *35 282!807 *91 STATE OF MINN FEE FUND 01 TOTAL GENERAL FUND 90 TOTAL SANITARY SEWER FU's FUND 92 TOTAL PAYROLL EFENEFIT FL TOTAL NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING CHECK REGISTTR VEN00R ITEM DESCRIPTION KA NE ROSEMARY P/R DEDUCT I 1 l'INN STATE TREAS { i MOTOR VEH LIC PBL MINN STATE TREASURER MOTOR VEH LIC POL MINN STATE TREASURER DRIVERS LIC FBL MINN STATE TREAS DRIVERS LIC PEL STATE OF MINN FEE FUND 01 TOTAL GENERAL FUND 90 TOTAL SANITARY SEWER FU's FUND 92 TOTAL PAYROLL EFENEFIT FL TOTAL NECESSARY EXPENDITURES SINCE LAST COUNCIL MEETING _.. _. P GIST= R CHCK REGISTER E 1984 CITY OF M APLE VOCO ITEM CESC RIP T "J!� CHECK NC. GATE AMOUN VENDOR 5�1.OD R.L.GOULL SUPPLIES � 145094 OS /1)/84 571 .00 * _ P fly /17rR4 9.U0 8ER ©UAL L .145146 9000 45.00 EOWSER KEINETH REFUND 145147 0/17/R4 45.04 40.G0 PCPS LITHO PLATE SUPPLIES 145148 U5/17/84 40.00 14 ^.15 CARVER GEN REPAIR REPAIR MAINT 145149 L5/17f54 14u.1 5 * C5/17/84 10.95 EKSTRAND THOMAS TRAVEL TR =INl* 3 TRAVEL TRAINZ�aG 145150 28.08 EKSTRAND THOMAS - 1451 50 05/17 39.03 * . 19000 FRISKY -PETS SUPPLIES 145151 15/17/$4 19.00 55.40 ,BERRY OUT CK PRINT T S SUPPL I E. � 145152 U5/17/84 55 *. + 145153 0 5/17194 55.00 JOE KA ISER ENT S JOE KAIE?� ENT SUPPLIES F I.E S Silp L � 145153 �;5/17r84 42950 35 *00 .34E KAISER ENT SUPPLIES 145153 05/171P4 40.00 U ^E KAISER ENT TES SU 145153 �-. 4 X5/'178 42950 JOE KAISER ENT SUP I 1451 53 .�5/17/84 215 (2 D 2C►.1?L' MACDONALO JOHN Uh ?FO 145154 05/17/84 20.00 � - 28.00 PAP STORE­ __ SUPPLIES _ 145155 v5/'17 2R•00 * •15.40 PN HISTORICAL SOC ME.ME .RSHIP 145'15b 05/17/84 15.00 125.40 FETERSCN DCNALL REFL%0 1451 L5/17/g4 40000 - PETERSON DONALD REFI;ND 145157 35/17/84 175.00 . _. b14.6 8 PETERS LER OY REF UND 1,451 05/17/84. 2 ,062.32 PETERS tEROY REFUND 145158 05/17/84 2.6T7.00 13.$8 PRAIRIE) R'SOTRATION SUPPLIES � 1451 59 CS /17/R4 13.88 50946 SIMPLEX TIME SUPPLIES - 145160 u5/17/84 1984 CITY OF MAFLEUOCD CHECK REGISTER CHECK NC. DATE AMOUNT VcNDOK ITEM DESCRIPT ON 9!'.46 145161 C5/17/84 20.nC. STENSAGER P - REFUtiC 20.00 145162 U5/17/84 15.00 STANDARD ELEC REFLIND 145162 05/17/84 15.00 STANDARD ELEC REFUND - - - -- - - — _ - -- - -- - - 3 0.O C f 145163 05/17/R4 20.00 WoSeMEIEP. CO SUPPLIES 20.00 145AOI C5/17/R4 61.34 ACE HDW SUPPLIES { 145AC1 C5/17/P4 44.15 ACE HDW SUPPLIES 105.49 f 145AQ4 U5/17/84 16.45 ADVANCE STAMP SUPPLIES { 16.45 145A 69 L5/17/R4 1 21.55 ARNALS AUTO SC'RW SUPPLTES yEH 121 .55 { 145013 05/17/84 517.50 RANT JAMES C INSPECTGR _ 517.50 145915 U5/17/84 42,29 BATTERY T?RE WHSE SUPPLIES VEH 145815 C5/17/84 77,47 FATTERV TIRE rHSE SUPPL TES VEN 179. 76 { *r *tft 145B45 G5/17/84 330.88 8 CARD OF MATER COMM CCNTRACT FYM 330.88 = .145C36 . 05/17/84 1.1C7.00 CARE AHTMAL CONTROL ANIMAL CONTROL 1 910700 145C43 C5/17/84 44.70 CHARLES REED PRIN? SUPPLIES PPG 44 ,70 .. - ... .n.wr .•c.. r.r •.-:r . .��.. , ,. .. .rw.�e. - aw....,r a -_ro.- -.. -w..sr ... . s++.., • r+r.i.e.r+wu•.�.+nn.. . r+r..r.. .. w. n.rw - -..� ..�..�s.� .w �..- ►- -....e .s w.. -.. .. .. .. .... - Po e / 1984 CITY OR MAPLEWOOD CHECK REGISTER CHICK N ^. DATE aMOUNT VENDOR ITEM OESCRIFTTfl'� L � . 145C45 C5 /17 /g4 21.35 CHIPPEWA SPRINGS MATER COCLE*�` 21 .35 145C56 05/17/84 49.58 COLLINS ELECTRIC REPAIR MAINT 145C56 05/17./84_ -. _ 14Q.73 COLLINS ELECTRIC REPAIF MAINT 198.31 ! off *f. .145160 05/17/84 74.06 CRAGUNS TRAVEL TRAINING 145030 C5/171R4 E.R.65 DALCO SUPPLIES 28.65 t 1450035 35/17/R4 693*60 CAM PAT PLBG TNSrc_CTCc 693.60 t 145 ^37 C5/17IF4 23. - 9 6 CATA DISPATCHING DEL3VERY V-Rti 23. R6 145n4 u 05/17184 1 65 *00 DEPT OF PUBLIC SFTY APRIL MAIN 145040 :5/17/84 1 o 327.6R LrPT OF PUBLIC SFTY APR COMA MA: !VT 145040 ^5/17/84 40.00 DEPT OF PUBLIC SFTY CJDN CONNECT 19532.68 145 05/17/84 35.00 DIAMRND RADIATOR SUPPLIES 35.rC 145 045 '5117/R4 193. °O C'ISPATCH PUBLISHING 193.80 145070 C5/17/R4 7R.R1 DON STREICHER GUNS SUPPLIES 78. R1 • 145072 05/17184 63.80 DOSTER SALES SUPPLIES 1 s 1984 CITY OF MAPLEWCOD Cf4ECK REGISTFR ' C'FECK N0. DATE T AMOUR . VENDOR ITEM DESCPIP T.O1l 63.80 •tt��f 145F07 05/17/84 79*96 EASTMAN. KODAK - DUPLICATING 1451E07 05/17/84 37 *51 EASTMAN KODAK DUPLICATING 145EC7 05/17/84 116. EASTMAN KODAK ULPLICATIPG 1 5 c� 7 C5/17/84 239 * 01 EASTMAN KODAK DUPLICATING �L 145EC7 15/17/84 421e69 EASTMAN KODAK DUPLICATING 145 '07 C5/17184 81 * 39 EASTMI.N KODAK DUPLICATING 145EC7 05/17/84 339 *69 EASTMAN KODAK DUPLICATING 145E07 Q5/17/R4 203.33 EASTMAN KODAK DUPLICATING 1 *518 145 =6 "1 C5117/84 16 *16 EMBERTSON JAMES FILM PROCE-SSING 16.16 145F35 05/17/•4 10 *10 FISHER PHOTO SUPPLIES 10.10 145G1 C 0 5 /17/1-34 63.20 C & K SER VT C =S UNIFORMS 145GIC 05/17/.4 63* ?0 G & K SERVICES UNIFORMS 145G10 C5/17/F4 63 *20 C & K SERVTCES U�TFCRMS 145SI D C5117/84 1 53 *70 G & K SERVICES UNIFORMS 145G10 05/17/84 43 *20 G & K SERVICES UNIFORMS 145G10 C5/17/F4 .43 *20 E 8 K SERVICE'S UlkTFCPMS 14500 CS /17 100 *lqC C & K SERVIC =S UItIPORMS + 145GIO 65/17/$4 43 *20 G & K SERVICES • UNIFORMS 145G10 05/17/84 43.20 __. _. G & K SERVICES UNIF - 145GIO ;,5/17/P4 - 43 *20 C & K SERVICES UNIFO MS 145G10 05/17/84 104*OD E & K SERVICE'S UNIFORMS 145GIO C5/17/F4 43.20 G & K SERVICES UNIFORMS 145G10 L5/17184 1R *00 C 9 K SERVICES- Uf TFCRMS 145GIO U5/17184 1Q*90 C & K S£RVICFS UNIFORMS 145610 %5/17/84 18000 F & K SER C£'S UNIFORMS 145GIO C51171R4 1 1 G & K SERVICE'S UNIFORMS 879.30 145G40 G5117/F4 51936 GOODIN CO SUPPLIES 51 * 36 - rs * *•f 145G42 05/17/84 2706 GENERATOR SPECIALTY SUPPLIES VEH 87 *16 1984 CITY OF MAFLE600^ CHECK REGISTER CHECK iVC. GATE M AMO UNT V=NDO� ITEM DESCQiPT ON 145G44 $j5/17/84 30.00 GENERAL TIRE SERV SUPPLIES VEH 30 *DO 145G45 013!17/$4 S 3. 0 GOODYEAR TIRE C4 _ SUPPLI ES VEH 145G45 X35/17 ?R4 _ - 4.50 GOODYEA TIRE CC SUPPLIES VEH 145G45 05/17/84 13 *00 GOCCYEAR TIRE CC SUPPLIES VEH 145G45 05/17184 4 *50 GOODYEAR TIRE CG SUPPLIES VEH 145G45 013/17/84 - 10.60 GOODYEAR TIRE CO SUPPLIES V;n 145G45 05/17/P4 11G032 G0CDYE'AR TIRE CC So LiFPL7Ec %EN 145G45 051171 234 *28 GOODYEAR TIRE CC SUPPLIES %EH 380.10 145G57 05/17/84 780.00 GRACE DUAN£ C CONS INSPECTCR 780.�G 145G58 05/17/84 13088 CREW JANET TRAVEL TRAIK! NG 145H35 05/17/84 31. 1- *Co0* FUEL CIL 145u95 05/17/84 17. 0 H *C.0* FUEL CIL 145HC5 05/17/84 21 *60 1-*C.0* FUEL CIL 7x.10 145112 A;5/17/94 4047 HALLING BRAS SUPPLIES 4.47 * _ 145H17 5/17134 422028 HARMON GLASS GLAZING SUPPLIES 422.28 ' 145H24 LS/17/84 35 *Jfl s INC �3�JNY RENTALS IN,. UPPLIES 35000 # 145H41 L5/17 21 .' 1 HIRSNFTELOS SUPPLIES 21 o3 I 145J35 r5/17184 59.10 JIr HATCH SALES SUPPLIES .. 59 * 10 I 145J53 05/17/84 - 67.12 JOHNSON RANDALL TRAVEL TRAINING �—"4 f ,, ._.. _,. _ r.,_. _. _ ._�.�.........�......... u�.t.._ ....� ..._ ...r. ___ .��._.X..e...._ �..� . ..._...__ ....a._.. .._ ...._. _ 4_ r. _ 1984 CITY OF MAP LEW01D CHECK REGISTER C#�ECK NCO* C .,. CITE T AMOUR, VENDOR .. M DES ATP T' 0 r ITE C _ 67.12 .ttttt 145K55 O5 /17184 101 .8 KNGX LUMPrQ SUPPLIES 145K55 G5/17/84 73.73 KNOX LUMBER SUPPLIES 145K55 ;05/17194 78.24 KNtX . LUMBER SUPPLIES 253.85 � t.tt *• 145L36 x:5/17184 28.15 LEES AUTO SUPPLY SUPPL & ES 145136 05/17/8.4 5.36 LEES AUTO SUPPLY SUPPLIES 145L36 05/17f84 10. ?4 LEES AUTO SUPPLY SUPPLIES 145L36 05/17184 2306 LEES AUTO SUPPLY SUPPLIES 67 # ttt *tt 145L7O 05/17/84 1 LOGIS CONTRACT PYM 145L79 05/17fE4 EC9000 Lc-CIS CCNTRACT FYP . 2.462.1 R :ttttr 145L65 �5/ �7l84 80.10 LUCER LUMBER SUPPLIES 14505 05/17/84 72.50 lUCER LUMBER SUPPLIES 152.50 ttttt� 145V16 05I171F4 17.73 KAPLEWOOL pLBG 9 HTG _SUPPLIES 17.73 t itttf! 1451 C5 /17 /g4 'l,OF7960 METRO INSP SERVICE ELECTRICAL IASP 145MP4 L5/17Ip4 2F7.25 PC70N PUBLISHING B00KS 2 E7.2 5 ttttt. 145145008 � 5/17/84 40000 r rocs_ N B ROS _ SUPPL TES - 145MF6 05/17/84 P500 MOGREN BRAS SUPPLIES 145M86 05117/34 36.00 MOGREN BROS SUPPLIES 145M86 L5/171B4 45.00 rO ERE N BROS SUPPLIES 145"86 05117/94 40.00 MlOCREN BRIS SUPPLIES 145M85 05/17/M4 40.00 MoGR =N BRCS SUPPLIES 286.00 itttt t 7 �,Y 1984 CITY OF MAPLEWOPID CHECK REGISTER CHECK KC• CATE ArOUAT VENDOR :TEl+ DESC IP1 jpN _ -- 145N80 05/17f84 _ _ - _ 2 -.40 - -- N.S.P. - UTIL T +TIES 145M80 C5/17fP4 3.53 A.S.P. UTILITIES - - 145N80 05/17184 2.40 Ka S.P. UTILI 145NBO C5/17/84 3.5*3 fi.S.P. - UTILITIES 145N0 05/17/84 10010 A.S.P. UTILITIES 1 145NEO u5117f84 80.74 A.S.P. UTILITIES 145NFO C5/17 _ _ 99.43 _ f.S.P0 UTTLITIES - 145N80 G5/17/84 416.59 11.5.x'. UTILITIES 145N80 05/17/94 36.32 11 *SOP . UTILITIES 145N80 65/17/94 39975 A.S.P. UTILITIES 145A80 0;5/17/84 6.01 f.S0 * UTILITIES 145% 05/17/84 3 2.89 11 .S.P. UTILITIES 145M80 _._ ..--- U_ 431948 I.S.P. UTILITIES 19165,06 f :f� *tom 14505 C5/17 5404 CLSON GEOFF TRAVEL TRAINING 54.34 145P25 C5/17fP4 500000 PEAT MARW:CK CONTRACT FYM 500.00 145029 05/17f84 1 •286, PENNSYLVANIA OIL FUEL OIL 145P29 C5/17f84 54.90 PENNSYLVANIA OIL FOEL CIL 1 0 .60 145P30 L5/17/P4 2.075.00 FETERSON BELL CONV RETIANER 2075.00 145040 05/17/84 1200 FMOTOS TO GO PMOT SUPPLIES 12.90 145052 05/17/84 1Q.42 FCLAR GHEV SUPPLTES VEH 19.42 • 145 05/17/84 _._ -- 13000 PRETTNVR JOSEFH TRAVEL TRAINING - 1 z.GO 145085_ OS/1 71$4 _ 11Q.04 QUICK S ERV FATTERY SUPPLIES tiE 119.04 7 �,Y A e 1984 CITY OF MAFL_UC00 CHECK REGISTER CMECK NO. DATE A FOUNT VENDCa ITEM DESCRIPTION - 145809 05/17/84 9 7 00 2� C • RAMS_'Y COUNTY _ -. CCNTRACT FYM _ 145RU9 05/17/84 - - 252.89 RAMS= Y COUNTY CCNTRACT FYM 145R09 05/17/84 10.00 RArSFY COUNTY _ CCyTr�,ACT FYM 31209.89 145R27 _ -- . L511?/R4 -- 23.25 RE.ECS SAL" S S �RvicE suP��:E� 145927 05/17/84 44.10 REECS SALES SERVICE SUPPLIES 67.35 145R39 ook 05/17/84 8.45 RICNAR0S CC*3TPACT FYM 8.45 145P40 C5/17fP4 4.50 Q. O RICE STRE "T C AR RICE STREET C AR MASH WASH V_H MA INT VtN PA IN'T 145840 145840 C5/17/A4 05/17/84 90000, . - - RICE STRE CAR MASH _ V_H _ 145R43 - R C5 /17/8 4 _ 1 R.'?0 RICE STRE_T CAR MASH MAINT V-M MA IN T 145840 65117/ s 4* 50 R' _ _ CE STRE• - T CAR WASH V::H MA IN.T 145X40 C5/17fF4 4.50 RICE STRE"T CAR 6ASM VEH PAIAT 130.50 y 14SR 34 ;5/17/84 351 .00 FUSCO ELEICT T R%_ & PAINT REPAIQ MAINT 145884 05/17/84 215000 RUSCO ELECT RUSCO ELECT REPAIR MAINT 145R84 ^84 C5/17/A4 .'50 566.50 1 50.5 ::5/17/'9 4 22.36 T S 8 T OFFICE OFF ICS SUrPLIES OFFICE SUPPLIES 145S'j p5 /17 / F4 45.54 b6.18 S 6 T OFFICE S S T CFFICE OFFIC' SUPPLIES 145S0,5 145S05 /84 05/171 3 0 N) S 8 T OFFICE ._ OFF IC SUPPLl VFS 1 4 SSA. 5 05/17/84 - 6.72- S 8 T OFFICE OFF IC_ SUPPL1_S c 145c05 05!17 /84 69 S 8 T OFFICE f LF OFF .. OF SLFPL� =S 1455'05 0 5117!84 3 8 29.00 S ; T OFFICE T OFFICE _ CFFICE SUPPLI_S 145505 05/17/84 3.?0 S t T r OFFICE SUP"PLIEES 145SL5 145505 (;5/47/84 C5/17/P4 43.50 c FF TCE CFF ICE S LPP L TES 145SO5 05/17/94 16.34 S S T OFFICE OFFICE SUPPLIES 0 SUPPLIES 145S ^5 GS /17/g4 .36 14.99 S 8 T OFFICE S 8 T OFFICE _ OFFICE SU ' 145SO5 C5117/P4 94.97 .c. S T OFFICE OFF ICE SLPPLI 145..0 5 1455 ,^ 05/17/84 99 0 05 S 8 T OFFICE OFFICE SUPPLI =S SI;PPLIcS SSDS 05/17/84 _ _.. _ 212.OL� - S a T OFFICE _.. -- OFF ICE - 763.Q0 145S39 05/17/84 1 SNORT �LLI OT HE NDR C O�iTRACT PYM P14 1984 CITY OF MAPLEW000 CHECK REGISTER CHECK NC. DATE AMOUNT VENDOR ITEM DESC 145S90 %5/17/34 55.53 SUPERAMERICA - FUEL OIL - 145590 05/17/84 67.62 SUFERAMERICA FUEL OIL 1 45S90 05/17/84 17.00 SUPERAMrRY&CA FUJI I 145'590 05/17/84 22975 SUPERAMERICA FUEL OIL 145S90 05/17/84 37.x1 SUFERAMERICA FUEL OIL f 5 f 14590 05/17/84 151.07 SUFERAMERICA FUEL OIL 145590 05/17/84 133.29 SUPERAMERICA FU OIL 145S90 C5117f 66.11- SUFER AMERICA FUEL OIL t 145590 C5 /17 ►P4 66,11 SUFERAMERICA F1'Et CIl 145S90 05/17/84 61.11 SUPERAMERICA FLEL OIL 145590 u5/17/£4 231.46 SUPER FUEL OIL i 145S92 05/17/p4 7F o SUFERAMERICA FUEL OIL 145Sa0 5/1 7/84 329.60 SUPERAMERICA FUEL OIL 145590 05/17/84 199.40 SUFERAMERICA FUEL CIL 145c90 x;5/17/84 89,82 SUPERAMERICA FULL OIL 14559^ ;;5/17184 53.50 SUFERAMERICA FUEL OIL 1455 90 ::5/17/84 _ _ 37000 SUFERAMERICA FUEL OIL 145S90 i:5 /t 7194 341,93 SUFERAMERICA FUEL OIL 145590 C5117/P4 18 SUFERAMERICA FUEL CIL 145SQC L5/17/84 15.30 SUFERAMERICA FUEL OIL 145590 05/17f84 1L?.71 SUFERAMERICA FUEL QIL 145590 05/17/84 11000 SUPERAMERICA FUEL OIL 145590 ;.5/17/34 29.50 SUFERAMER ICA FUEL OIL 145S'?0 05/17/94 2 °.0 5 SUPERAMERICA FU E ft. ' L OIL 145c9^ 5117/A4 25.76 SwUPERA MEP ICA FUEL OIL 145S 9C 05/17/84 544927 SUFERA PER ?CA FUEL ^IL 145S90 035/17/84 4P3.64 SUFERAMERICA FUEL OIL 145S90 0S/17/94 57.02 SUFERAMER ICA FUEL OIL 145S90 L5/17/84 78990 SUFERAMERICA FUEL OIL 145'590 05/17/84 32.85 SUFERAMERICA FUEL OIL 145SQO ,5 /17 /R4 C 25.50 SUPERAMERICA FUEL OIL 145590 �05117f84 24.47 SUFERAMERICA FUEL CI L { 145590 05117184 6 ^.Q5 SUFERAMERICA FUEL CIL 145S90 C5/17/R4 16.0`0 SUPERAMERICA FUEL OIL 145S9L 05/17/84 5 SUFERAMERICA FUEL OIL 145S90 ::5/17/84 _55. 44. SUFERAMERICA FUEL OIL 1459r S 15/17/84 18. ^8 SUFERAMERICA FUEL OIL 145590 C-5/17/84 3 F 0 SUFERAMERICA FUEL OIL t 145S 0 5/17/P4 7.CIP SUFERAMERICA FULL 0IL 145S9C 05/17184 9.25 SUFERA MEQ ICA FUEL CIL 145S G5/17/84 11.60 SUFERAMER FUEL OIL 145S90 135/17/84 22925 SUFERAMER ?CA FUEL CIL 145S90 05/17184 53.50 SUFERAMERICA FUEL CIL 145S90 05/17/84 18.45 SUFERAMERICA FUEL OIL ( 145S90 05/17/84 90.78 SUFERAMEOICA FUEL OIL 14 5S'90 05/17184 43.12 SUPERAMERICA FUEL CIL 145S90 05/17/84 44.97 SUFERAMERICA FLEL OIL 145S90 05/17/84 120.98 SUPERAMERICA FUEL OI` 145SQ0 G5/17IF4 49.00 SUPERAMERICA FUEL OI 4.000.57 rq .. r • a- a..w rw.. _nI./ u. ifcY +Y.' YFWw. rv..M+r�rw _i�s I�.Yti/. aV •.1�Ml�I.ai•AII�•MMMO.Iw/C+�e �'I ww,...wa. f_F .w�.. a.Wv./i'x'vAa.�a-. .._ .M�I.W..�.M.1-�r •�r ,l. -. +a�vw V'.• -+ -+�._ w....r -M �- 1984 CITY OF M APLE W OOD CHECK REGISTER CHEC N.. DATE A MJU AT VE NDOR ITEM DESCRIPTION 14 5T 29 05/17/84 _ _ 470 *00 T.A.SCHIFSKY SONS _ REPAIP MAIL T 470.00 145T30 C5/17/84 3.89 TARGET SUPPLIES FROG 145T30 -- 05/17/84 _.. 21966 TARGET SUPPLIES FROG 25.5 5 145T8C ,5/17/84 - i 7 .2 8 TRUCK UTILITIE'S MFG SUPPL TES PRGG 17.28 sf *f t t 14 5057, 05 /17 /R 4 22.05 UNIFORMS UNLIMITED UNIFORMS 14 5U50 ..5 /17/8 4 8�?.95 UNIFORMS UNIIMI TED UN IFORMS 145U5C C5/17/?4 3.'15 L' �IFORMS UNLIMITED Ut�IFCRMS 145U5C ;;5/17/84 22. 05 UNIFORMS UNLIMITED UNI FORM 14 500 015 /17f 4 57.88 -- - UNIFORMS UNLIMITED UNIFORMS 14505^ - CS /17lgA - FC.95 LNIFORMS UNLIMIT €D UATFCPMS 145U50 X5/17/84 P'. ' 5 UNIFORMS UNLIMITED UNI 145050 C5/17/84 133.77 UNIFORMS UNLIMITED UNI FORMS 145050 05/17/84 23.85 UNIFOPMS UNLIMITED UNIFORMS 145L50 %5/17/84 122.?O Ut TFORMS UNLIMLTED Ut lFCRMS 145U50 05117/84 67.90 UNIFORMS UNLIMITED UNIFORMS 145050 CS/17/84 150010 UNIFORMS UNLIMITED UNIFORMS 845 . RO S . 145U86 05117if P4 23.50 _ UNIVERSAL MEDICAL UNIFORMS 23.5 0 145V15 05/17184 126.00 VALS BODY SHOP UNIFORMS 126.00 * -- A. ` S 14500 C5 /17f84 F5.5 5 W A H L 4 WAHL OFF ICE SURPL +FS 14500 05/17 19297.40 WAFL S WAHL EQUIPMENT 1 r3 E2.9 5 * - 145W21 C5/17/P4 25.9B VAFN£RS TRUE WALL SUPPLIES 145W21 05!17/8 4 34.58 WARNEERS TRUE VALU SUPPL 145W21 05/17/,94 2.99_. -._. WARNERS TRUE VALU SUPPLIES 145W21 05/17/84 _ ___ _ 38.?3 WARNERS TRUE VALU SUPPLIES , 145W21 05/17/84 60R1 WARNERS TRUE VALU SIPPLTES 145W21 05/17/!4 8.88 WARNERS TRUE VALU SUPPLIES _ 145W21 C5 /17 /g4 28.24 WARNERS TRUE VALL SUPPLIES 145W21 05/171F4 6:49 WARNERS TRUE VALU SUPPLIES R —...» PA ,._ ..... 0000. - 0000..- ......,�,...«......�... _ �.. .�... .. 1984 CITY OF MAFLEWOOD CHICK REG jST= R CHECK N ^. DATE AMOUNT VE NOOK ( - 145+21 5/17/84 8017 WARNERS TRUE VALU 16 0 0 7 7 145W5C GS /1 7/84 37 WEBER- -'TROSETH INC r � 145W50 05/17/84 6050 WEBER- TROSETH INC .,= ti 145W50 U5/ 6.50 Y LER— TRC�ET INC 145 W5 C C5 /17/84 466000 idEEER —TR CSE F INC . 516.90 145W60 05/17/R4 7 6* 72 iA _ t SC 0 3 6.72 # E� l 41 c °I — 145X30 05/17/84 121025 XEROX 145X30 15/17/84 121.25 XEROX f: r 242.50 t f • i + 3l . € 1 46L36 A 05/17f .4 5.36— LEES AUTO SUPPLY 41 146L36 X35/17184 5036 LEES AUTO SUPPLY {, 28 FUND 0 TOTAL 47P.20 FUND 03 TCTAL 2,67 "? FUND, 26 TOTAL 1 �QQ ^ FUND 65 TOTAL 330 '38 FUND 85 TCTAL ' 1034o77 FUNn 9C TOTAL - _ 3 .3 51 01 1 FUND 96 TOTAL 3 7 -, -7 5.3 -. 11 T TAt -� INDICATES ITLlfS FINANCED BY RECREATIONAL 'FEES 4 t 2 i S — . " 1 CIT OF MAPLEWOOD PAYROLL CHECKS REGISTER CYCLE B009 CHECK DATE 05 -18 -84 PERIOD ENCING 05 -11.84 PAGE 1 DEPT - NO EMPL -NO EMFLOYEE NAME CHECK•NO AMOUAI , CLEARED 0002 484369671 BENM LOIS N 0514 -00001 45900 t ) 0002_....._. 20.624201$ .._... EV.ANS BARRY R 051 Aw00002_ .:__ 1 e236.42 _... _M._.....___- 4 0002 1 9 695.42 0010 473664474 JAHN DAVID J 0514 -00003 93.36 t 1 $ 0010 47390014? JO HNSON GREG CRY R 051 4 -0000 0 000 t x ! - � .._ _4.69 5.865 23... ._. SW.A.NSON - JR. LYLE E .Q514 -00005 483,05 �[_ A - ;....�.�.._.•- - ._.._... _ .._.. _.. ._.._... -.. pi 1 '^ SOW 0010 571,11 • 13 1 0012 357340/66 CUBE LARRY J 0514 -00006 175.61 t ) 0012 470520124 DOHERTY KATHLEEN M 0514- 00007 81974 t f JOHN l id " 0012 361.29 • ;tar _ 46950/078 FAUST DANIEL F 0514 -00009 1 9035.47 t ) 4M �zl 1,23 0022 469200614 HAGEN ARLINE J 0514m00010 478.77 t ) �`; 00 . -. 394444446 MATHEYS A K 014 - .. 543. t 0022 476704432 MCELLER MARGARET A 051400012 0000 t x f T 1d 0022 473327550 VIGNALO DELORES A 0514 *P00013 464.89 t ) 12 ' ( 0022 1 48 7.18 ry � 0031 471322198 ..._AURELIUS... LUCILLE. E 0514m00014 8459 - 0031 474264816 SELVOG BETTY 0 0514ft00015 514.76 t ) 0033 477288389 GREEN PHYLLIS C 0514 -00016 577.24 t f 0033 472244994 HENSLEY PATRICIA A 0514- OOU17_ 241.65 .. jr 0033 476620547 KELSEY CONNIE L 0514- ►0001.B 235940 t f �'a� 0033 476269815 SCI-40T JEANAE L 0514- 0001.9 200.80 t ) •• L O R.R.A t NE S ..0 51.4..__.Qfl 0.20 _ ..... 4 31.2 3 i ) 0033 1 9 686.32 + 0034 474097528 STOTTLEMYER EDITH G 0514.00021 14.00 t ) � 0 � .. 4 . 1 *47 0041 184440036 BASTYR DEBORAH A 0514- 00022 358.17 t f 1 0041 468461717 COLLI NS KENNETH V 0514 - 00023 _ 57, 28 t ... r ..............._... _ _. __ - _ _. ____. _... 0041 4 75 32 31 83 NELSON ROBERT 0 0514 -m00024 636.91 t ! 0041 477227636 CMATH JOY E 0514 - 00025 386.83 t ! 0041._ 4 ?1502356 P ICH E _ _..... CA R CLE L 0514- 00026.._.. _. 3 70.37......._ t f ;x 0041 468602934 SVENOSEN JOANNE M 0514.Ofl021 517.28 t f 5 3 54: 0041 2932604 * _ _ ___......... 57 : CITY OF MAPLEW000 P AYR OLL•CHECKS REGISTER CYCLE 8009 CHECK DATE 05 -18.84 PERIOD ENDING 05-11 m84 PAGE 2 �r DEPT-NO EMPL -NO EMPLO NAME CHECK• NO AMOUNT CLEARED 477481.364. � 00 4:�. ,...._. _..... .. A R 1► OL o DA v Y 0 ...... 0 51 k X00 0 28 . 515 .3 7 0042 47140211.5 ATCHISON JOHN H 05.14.00029 7810 t 1 a 0042 476721577 EANICK JOHN J 0514- w00030 511028 t I 6 0042 469689867 EOWMAN RICK A 0514.00.031 599.55. 0042 468461930 CLAUSON DALE K 051 4 -Q0032 7 78.87 t 1 a 0042 4764461 19 DREGER RICHARD C 0514-00033 850 004 ...... , 4702 GREEN ACRMAN_..._.. L 0 514 - 669.1 _ 10 0042 39224056.5 hAGEN THOMAS L 0514- ! "; �� 000 35 501 .46 t f 1 0042 469568516 HALWEG KEVIN R 0514 -00036 638.47 t f ;;�:� 1 0042 473604916 14ERBERT MICHAEL, J 0514 -O0037 627.59 t _ f _.� .. _ }1d 13 0042 472222231 KORTUS DONALD V 0514 -00038 356.18 1{ 0042 471563591 LANG RICHARD J 0514 -00039 605.85 0042 4 6 81813 4 7 _ M . _ - ._...._ _.. __ . _ r_w.. C hUL T Y JOHN N J 0 514 0 t3 �0 4 Q 13 7.8 2 14 0042 474607686 MEEMANvJR JAMES E 0514 -00041 T1 6.79 t ) 41 .7 0042 471627417 PSTTLER DANIEL B 051 4 -00042 783082 0042 469442063 N CESCHTER RICHARD P 0514.00043 2 f2.73 0042 476340990 MCRELLI RAYPCND J 0514 -00044 597.01 t z� 0042 468462884 PELTIER WILLIAM F 0514 - 00045 667.69 t f `2`� DONALD � 0514- 00044.._...-.x...._.._445.59 - =x 0042 473548226 - STAFNE GREGORY L 051 4-00047 736.36 t f S =� 0042 471721204 STEFFEN SCCTI L 0514 -00048 313.C9 , �s �! 0042 471500251 STILE, � VERNON T 0514 - Q0049 _ 718 19. I,1. , . . -�� 0042 471629204 STOCKTON DARRELL T 0514 -00050 783.99 3,3 0042 4716020 52 TN(MALLA DAVI C J C514 -00051 493 492 t 1 .• 004 47.5363333 2. W ILI.I�HS _...__.__. DUANE __ .__ .... Q5 4- 00 0 5 2 - J 1 . .....� _.._... _ ... r. +_.... �.._ Y - _•__ _ _ _- _ - _ _ _ _ .nom.• - .. ... .. rr_... ._. _._ _ .. ._. _....._ r _ .r . _ r ......_ t _ .. ... r -_ . � ._.. ..r.r._ _4rr ..J._ +r+.+...+.wr ..i .rl,jti - ' ti•, 0042 474260130 ZAPPA JOSEPH A 0514 -00053 750.41 t 1 13)r y'° 00 15, 0,39 • X4 <. 321 .` 0043 475548434 DECKER RONALD 0 0514 -00054 297.42 t f ? '1 ,. 004' x.........._........4694 GRAF - ___ _.._.._.QAY 0 . _ _ O5 4- 5.. _. __. 631,&38 9 I �. M 1 00 0 5 .. _. ... � .. f� W 0043 469820466 HEINZ STEPHEN J 0514 -00056 757.35 t f joy} 0043 392760009 KARIS FLINT D 0514 -00057 73054 t f !, 0043 476401388 LEE RAGER W 051 4 -00058 720.32 t . ! 0043 473567791 PEtANDER JCN A 0514 00059 37.87 0043 468360918 NELSON CAROL M 0514 -00060 919022 004 _....._._ !x! 71504316_. - -. RA.ZSK.A __._...._.. __ .. DALE _ _ . E 05.14 -00061 �.r....7 25 54_ 0043 471564801 RYAN MICHAEL P 0514 -00062 569.30 4' 0043 474486071 ICRWERN ROBERT E 051400063 235.f4 -12 ...._....«..._.�_.__._ ........_.. 469502201 YOUNGRQN .. _ .. JAMES G 0514 -00064 87.3.77..._•.. -. t_..._ - 1 _ :561 t ` ►�� 0043 5.841.3 S : aLi4 0045 471401878 EMBERTSON JAMES M 0514 00065 828.57 i "' 0045 472242227 SCHADT ALFRED C 0514.00066 77903 48 '64 '1 0045 1 , 60 8 .40 * !145 so i b -A `R 7 . 0046___.___.. 468401899 ._ . CAl- ANES -_ .. _._..__ ANTHONY......._. G 0514.00067 _._...:. 75 22 ' 0046 4776272 36 FL.AUGHEsR JAMEE L 0514 -00068 462.30 1 '` 0046 376709873 MADELL RAYPCNO M 0514.00069 445.72 t 1 VOID - Replaced Ck #0514 -00165 ��,� 4 74 `4 ..._ .. T 1 •r•_..J ar_y... .. ._ ... .... _ _._. y... ._. ♦..r♦ ..r • -w_ w _. _.-, r -. _n...r. -.... ... W_.. .�.rW..._+._r..+r1/.w_!Sa_._ ... 1' r:` CITY OF 8A PLE WOOD P AYR OLL- CHECKS REGISTER CYCLE 8009 CHECK DATE 05 - 1$•84 PERIOD ENDING 0 5 -1 1 -84 PAGE 3 4. DEPT -NC EMPL - EMFLOYEE NAME CHECK -NO AMOUNT CLEARED .... . _._�..- -- f 0046 473807`0 30 MARTIN SH M 051 - 4.00070 449.26 1.3 ' - 0046 472365919 NELSON KAREN A 0514- O0071...... :. 380.31 ''� 0046 468600183 RAPINE JANET L 0514 -00072 451.04 '.7 0046 477700322 STAHNKQ JULIE A 0514 -00073 417.71 t ! ,44 X046 29681.56 i 0051. - -_ _ -471440267 7.14.40267 E __ _- MA L _0514 -00014 243.38 i" 10 0051 0051 413566872 5044831 74 HAIDER WEGWERTH KENNETH JUDITH G A 0514.00075 0514 -00076 60.61 361.45 t t ! ! A 4 �i3• 1 3 � 0051 66 5 .4 4 :: 4 - .......0052.r_w - _49.6308314 _. CA SS,, _ __ _.__. -` WILLIAM . .. -. C OS14 -40077 _r_r:_ 672.59 0052 471526254 FREBERG RONALQ L 0514 -00078 396.71 1 7 � 0052 5025440 37 FELEY R'CNALD J 051 4.00079 60704 0052 471501241 MANE MICHAEL R 0514 *&00 _ 402916 0052 468363473 KLAUSING HENRY F 0514 - 130081 488.20 0052 475 6014 31 LUTZ DAVID P 0514 483,88 t ! � -,1 y 00.5 L.._ 47.1.50 PE YER _.._..____ . w_ - ___.... GERA L0 .___ W 05 14 -00 0 83._.__.__. - ...511...:7 -- 0052 _. _. 476904500 OSWALD -.._ ERICK D 0514 -00084 168.00 t ! �s 0052 468166755 PRETTAER JCSEPH B 0514 -00085 827993 0052 472241484 REINERT EDWARD A 0514 -00086 631.69 1105 2 4 70346224 TEVLI N • JR HARRY J 0514 -00087 647.66 t ! Yg f 0053 472683970 AHL•JR. RAY C 051 4 -00088 774.99 3t. 0053 472481310 ELIAS JAMES G 0514 -00089 703.74 t... 1 i 0053 1672461 09 CE ISSLER WALTER M 0514 00090 606.34 t 1 3 0053 501464671 GESSELE JAMES T 0514 -00091 807.50 t ! `4. '' .00 5 3 .__.. _..__.._..._.4 7.54.41 - 6 8.8 P E.Clt - . ___ __ .. ___ __ .. _ _... DENN I S . , L .051.4- .00092 _ ___ .... _54.4.76 (_._. _.__ 4� "I 0053 472662522 PRIEBE WILLIAM 0514 - 00093 512.14 1 .b 0053 3995 47 0054 473663775 LOFGREN JOHN R 0514 -00094 444.52 t )1 0054 444.52 *, 1 5 ',� `• 0058 471562563 ERENEIM ROGER W-0514-w00095 531,14 t I 0058 4776025 82 EDSON DAVID B 0514 00096 589.67 t _ _ _j"e. 44 0058 470541590 MULWEE GEORGE W 0514-00097 520.92 0058 471501014 PADEAU EDWARD A 0514 -00098 549e35 ' 0058 468 361720 RUTES ON L A VE R NE S 0514 -00 099 468.d0 t c ' °' 0058 4 71 3659 93 0 WEN GERALD C 0514 -00100 58005 t - _ _ -__._� . -,, vi_ 0058 3 24 0 . 6 3 • ! "' ._..._ 0059 476249760 MACDONALD JOHN E 0514 -00101 503.93 2 0059 475501000 MULVANOY DENNIS M 0514 -00102 691.93 f,a „1 1 t . 7 1,1 `s4i 0059 1 t 19 5.8 • _. _...._ _- _.._... �'=. 73 �� 7: S 1, i a► + CITY OF MAPLEWOOD M PAYROLL- .CHECKS R CYCLE B009 CHECK D ATE 05 PEaioo ENDING 05 - -84 PAGE 4 DEPT - NC EMPL - NO EMFLOYEE NA CHECK• AO AMOUNT CLEARED. _. ....... I 3 0061 477301066 BRENNER LOIS J 0514- 00103 66 �__..._._._.._.. _ . _. _. ..._- ...___..�_.. a 0061 468341.993 NRLMMEL BARBARA A 0514- 00104 183.86 s 0061 473260389 ODEGARD ROBERT D 051 4 -00105 972.10 a 0061 46858261 STAPLES PAULINE -00106 589980 y .0514 e 0061 19836,@42 • '"+ iio ___._ _.____�_- -- - W 0062 474928762 ERtNNER JAY A 0514- 00107 0000 t x 0062 471 44 7219 BURKE MYLE S R 0514 41 9 74 'tz 0062 474608182 GERMAIN DAVID A 0514 -00109 506.22 i 0062 4 72 30 3411 GU SIN DA ME LV IN J 0514- 00110 8 67.73 0062 474924209 HAAG MATTHEW J 0514 -00111 0.04 t x UOb2__ __.SU2 5441 21 _hELEY �__ ......... __. _ RdLAAD......... p ..0514- 00112..._._ ... 629 26 'a 0062 468584797 HOPKINlS THOMAS C 0514.00113 400.00 t ) j ;fI '0062 473969784 HUNTER TONY 0514- wOO114 110.69 0062 .. 471748313 LIBHApDT TH OMAS 0 0514 - 00115. _. 0.00 t _.X 0062 473503915 LINDORFF DENNIS P 0514.00116. 556974 +..� ;10 0062 473565506 MARUSKA MARK A 0514.00117 590.53 121 � , ' 00b�. --�.- _ 4740 ___.. _ RAS_CNKE.. _ __..._ �___.... A T ALBERT-.-.---.-. -. -.-- -. F -. .._... .14 -.. 0S 11 0062 477646662 IARDQUIST THOMAS J 051400119 C.00 t x ! : 3 0062 476203439 SANTA REED E 0514.00120 150.51 t ! z'+ 0062 475904189 TOWNLEY MICHAEL _ F 0514 -00121 _ 0 x ) '� 0062 477881931 TOWNLEY PATRICK J 0514-00122 0000 t x ! i 2 ° °y 0062 475745266 WARD TROY 6 0514- 00123 0000 t x ! 0062 3.941.41 • i'� 3t � 0063. _..._. 475823190 BAATHOI.MX _ J00Y M 0514mOt1124. 0000 U X i3l 0063 270483797 BLACK WILLIAM J 0514 -00125 72.25 t ) ' ;`i ` 0063 474442474 EUNKE RTCHARD H 4514 -00126 0•QO t X 3 K _ - - _, �.�:� t�06 ?6924605 _.CASSEDAY ELIZABETH_ J 0514 00127..._. _ .. 0.00 .._ t._.X... I_._.�r _.r:. �...� - -- !• 34 0063 474901922 OINOE JANINE M 0514 - 00128 36.70 �t, 0063 469948845 FALTEI SEK JAMES E 0514 - 00129 0000 t x ) ,4,' _ ._.. ._.._. ___... 0063_ m�- .._.....- 475826712 HARPER JAMES _ 0514 -OO130 17 1�7 ` 0063 476686996 HERBER KARIN J 0514 -00131 0.00 . t x ) +�9 a I 0063 470881140 416OHhS0N JOSEPH A 0514.00132 0.00 t x !y0 - .. ... ._.r.. _...... ...... _... _..... ....�.___.__ -- ....�._ 0063 474743915. K©RTUS ._..._.... �..._... _.. _ JAMES. _.__.__.. M 0514 - 00133__ _._ 0 OU . .. .... ._. t .. A .� .._..._.. ..._. ...... .w.r._.._.._..rr........- -.... .._. ..........rte....« __ _ x _ ....... ..- ........� < i °' 0063 468984615 KRUMMEL BECKY J 0514 -00134 0.00 t x ) ir;I 0063 470269324 MAC DONALD ELAINE E 0514 -00135 0.00 t x ! 0063 476923936 MAGILL JOSEPH M 0514.00136 0000 x 0063 473700729 MAHRE MICHELE A 0514.00137 0000 t x # 0063 479926903 MESS I N KATHLEEN M 0514 -00138 0000 t x 0063 _ ..__.. 0 �_.MI ICH _ C1ND I L 051 4 00139 0900 _ t X n063 472808158 PADGETT MARCIE 0 0514.00140 79.20 0063 469848105 PEARSON LESLIE A 0514 -00141 0900 t x _ -- - - 0063 472941928 FELTIER MICHAEL �, R 0514 - 00 142 0.00 t x ) .'1, 0063 468827763 RACA, MICHAEL F 051 4 -00143 0.00 t x "�u 0063 469742645 SPANNSSUER KATHLEEN G 0514 -00144 0000 t x ) :' 0065 477920170 STRAUS LAURA J 0514 - 00145 0000 t X ) rt 0063 471823921 SZUREK JOANN M 0514 -00146 85.00 0063 470626422 IALBMAN DOUGLAS J 0514 -00147 594.78 t ) ►s� 7: S 1, i CITY OF MAFLEW000 PAYROLL - CHECKS REGISTER CYCLE 8009 CHECK DATE 05 -18 -84 PERIOD ENDING 05.11 -84 PAGE 5 DEPT•N9 EMPL -Nn EMPLOYEE NAME CHECK•NO AMOUNT CLEARED ... ..... .. _ _ ..... r i x 0063 470963203 IiALLA CE JON T 0514-00148 0.00 t X I `' 3 0063 396324246 FARO _... RCY G 0514 "O0 149 . 2 7a's31 0063 474606610 ZANN WILLIAM A 0514 -- 00150 0.00 t x ) �° i a 006 1 162.54 +► S a 0064 151440508 GREW. JANET M 0514.00151 521.20 I 0.064.... 4?'1384624 HORSNELL_._._ _ JUDI TH A 0514- 00152... . -_ -. 258.57 1 i2 :'Oi - _ 0064 474542163 SOUTTER CHRISTINE 0514 -00153 300.01 t ) 1 14 i 1 1 wr... 00.64 11,079,878 0071 389448993 CHLEBECK JUDY M 0514- 00154 353900 .A.DZ1. .47Q54.05 QLSON _ .._ __.. GEOFFREY ...._W ..Q5..1.4�iIDl55 _ . .__ _....... _.- ._._..... _ __ . 0071 1 ♦155.86 + "r 0072 477627178 E IKSTRA ND THOMAS G 0514m00156 564099 0072 475608505 JOHNSON RANDALL L 0514 - 00157 513.68 ir 0 072 _..... .._ . _ _ _ _w.. _ .. _�...... . _ _r.._.._ _.............. _._.......... �• �.C� 7 8.6 7 ~ s . _ .__. _..._ � _.. �.__ ......_. ...�`�......' `,i.i :`al _. __. _.... OO7 w._. 476Q9Q6T - OSTROM . - MARJOR IE 051 4.00158. T 92.55 i f IZb� <31 11 s` 4 0073 792.5 S 0074 387520776 LE11GER ROBERT J 0514.00159 574.59 -- O _. w_ _. _ _ .. _ _ _ 57-495 32i COUNT 00159 GRAND TOTAL 63 X 02 7.08 , s3 0001 477058088 A 110ER S ON NORMAN G 051400160 128.61 " 0001 03 621318 8A STI AN GARY W 0514 , w00161 279090 '., 0001 • - _468200109 GR£AVU JOHN C 0514 00162 272.46 37 0001 472 3690 35 MA IDA MAR YLE E 1 0514.00163 2 79.95 t ) _ 4%r� 0001 477056134 WASILUX MICHAEL T 0514 - •00 164 300.00 a� 0001 _... _ _........... _ ....�. ,.... 19260992 . al 0046 376709873 MADELL RAYMOND M 0514 -00165 451.04 ` a x t COUNT O� t b4 GR TOTAL 43 - - -._ ...__. .. ....... .. 64 2 . _ .. .........._ _........_ �_ _ _ _ .. .._._ .._ . _�._ 44 jN1 1 -5 0X71 47 ai . i63 48 4S4 �� L .. _ r. w, ..., .. .... u ._ . .. _v w ._. ._ n_ .._._. _r... .. _..__•.�_... _w...r.. _ _w.._._..... r w� - w..W.....•..�.... ..w..N _.r. - ...�/ a�� :14 r� �6 �74 J7 MEMORANDUM TO: Barry Evans, City Manager FROM: Robert D. Odegard, Director of Community Services RE: Pay Rate for Dragging of Diamonds DATE: May 18, 1984 Action by Council: Endors e � . Medif'ie 3 -. Rejected- - Date It is requested that the City Council approve a pay rate for the part -time employees who drag the diamonds for the adult softball program at Wakefield Park and Gladstone. I recommend that a maximum of $4.00 per diamond be established retroactive to May 1, 1984. It has been our experience that the adult softball diamonds need to be dragged and lined late in the afternoon after our Park Maintenance personnel have completed their work day. Recommendation Now, therefore, be it resolved, that the following pay rate maximum is hereby established for temporary employees retroactive to May 1, 1984: Softball field dragging and lining. . .$4.00 per person per field. DONALD L. LAIS JOHN F. BANNIGAN. JR. PATRICK J. KELLY LAIS, BANNIGAN & KELLY P.A. ATTORNEYS AT LAW 409 MIDWEST FEDERAL BUILDING 5TH AND CEDAR SAINT PAUL. MINNESOTA 55101 AREA CODE ,612 May -16 , 1984 2243781 Act ion by council • Endorse Mr. Barry Evans Nadifi e ; Maplewood City :Manager �- ----- 1380 Frost Avenue ReJ acted Map lewood, ewood , MN 5 510 9 P - Dear Barry: Enclosed herein please find a . proposed Purchase Agreement with respect to ISD No '6 2 2 . After reviewing the same, let me hear from you. Sincerely, LAIS , BANNIGAN & KELLY, P . A . Patrick. J. 4 lly PK:cg Enclosure PURCHASE AGREEMENT St. Paul, Minnesota, May 1984 RECEIVED OF the City of Maplewood, a municipal corporation the sum of One Dollar , ($1.0 0) cash as earnest money in part payment for the - purchase of property at,, sma 11 parcel north end of Hillside property - adjacent to Maplewood ball field - in the vicinity_ of Holloway Avenue and North St. Paul Roa situated in the County of Ramsey, State. of Minnesota, and legally described as follows, to-wit: All that part of the West one half of the Southeast one quarter of Section 14, Township 29 North, Range 22 West of the Fourth Principal described as follows: Commencing at the Northwest corner of said Southeast one quarter of Section 14; thence South 0 West, on an assumed bearing, along the West line of said Southeast one quarter, a distance of 57.97 feet to the point of beginning of the land to be described; Thence South 10 °47' 03" East a distance of 287.93 feet; thence South 28 ° 34 ' 35" East a distance of 173.79 feet; thence South 51 23 West a distance of 175.48 to an* .intersection with the West line of said Southeast one quarter; thence North 0 00 EAst, along said West line of the Southeast one quarter, a distance of 544.97 feet to the point of beginning* including all garden bulbs, shrubs and trees, all of which the undersigned has this day sold to the buyer for the sum of Seventy. Five lbndred 00 /100ths ($7,500.00) Dollars which the buyer agreed to pay in the following manner.: Il 'Earnest money herein paid $1.00 and $7,499.99 cash on the date of closing. This sale is contingent upon final approval by the City of Maplewood, City Council. .Subject to seller upon presenting to buyer a certified survey. Subject to performance by the buyer the seller agrees to execute .and deliver a Warranty Deed conveying marketable title to said premises subJ ec only to the following exceptions : a) Building and zoning laws, ordinances, State and Federal regulations; b) Restrictions relating to use or improvement of premises without effective forfeiture provisions; c) Reservation of any minerals or mineral rights - t:o the State of Minnesota; d) Utility and drainage easements which do not interfere with present improvements; e) Rights of tenants as follows: (unless specified not subject to tenancies) Seller further agrees to deliver possession not later than the date of closing provided that all conditions of this agreement have been comp.l.ied with. Unless otherwise specified this sale shall be closed on or before 60 days from the date hereof, In the event this property is destroyed or substantially damaged by fire or any other cause before the closing date , this agreement shall _2_ 1 it become x�al l and void , at the purchaser ' s option, and all monies paid hereunder shall be refunded to him/her. " The - deliver of all papers and monies shall be made at the office of Lals , Bann gan & Kelly,, P . A . 409 Midwe Federal Building, 50 East 5th S t.r e e , :St Paul, MN 551010 CITY OF MAP LEWOOD , A MUNICIPAL CORPORATION By Barry Evans Seller Its City Manager INDEPENDENT SCHOOL DISTRICT NUMBER 622, By 0, H. Engen Buyer Its Director of Business Affairs -3- s 4� 1 it become x�al l and void , at the purchaser ' s option, and all monies paid hereunder shall be refunded to him/her. " The - deliver of all papers and monies shall be made at the office of Lals , Bann gan & Kelly,, P . A . 409 Midwe Federal Building, 50 East 5th S t.r e e , :St Paul, MN 551010 CITY OF MAP LEWOOD , A MUNICIPAL CORPORATION By Barry Evans Seller Its City Manager INDEPENDENT SCHOOL DISTRICT NUMBER 622, By 0, H. Engen Buyer Its Director of Business Affairs -3- I ago"& / MEMORANDUM" TO: Mayor & Ci Council FROM: Barry R. Evans, City Manager SUBJECT: City Hall DATE: May 22, 1984 Act ion by Co nc11I e Endorse _...... �. Modif i e d___.. Rejected D ate You. have all received copies of TKDA ` s report on the Ryan Building which indicated the improbability of using that as a unified City Hall If you still want to proceed on having our facilities together, there is the possibility of arranging an installment purchase or a contract for deed purchase of a new building on our proper I have had very preliminary discussions with two firms (TKDA and El l erbe) about the possibility of their erecting a structure to our specifications on the Public Works site - perhaps down nearer the pond. We would also review expansion of the present building, but that has, several problems.. We would then pay for it by some combination of down payment and subsequent yearl payments . The law on such financing re some additional checking, and we might be 1 imi ted to a five year period. However, if you would l i k e to cons i der the above, I would probably make arrangements to have representatives of TKDA, E1 l erbe or both give presentati grfq BRE :1 nb �I / i� ��/'i1'� �� � � � -, '� r .' r � "� �� "C < 5 ' � r....- e ^� �.� �.��t. - .r.F•' ..- 'Z.r�.�. �"� �.._„�i�- -�--�' � �. - �,�_..r••'� s �., `�:_:�r"'� ys"> .ry+.'ee f s _ '% Y�q � x +:'°r+�' H ;' � �� /'ems -f..l `���.." - /.� � ) �.L `�_0.�,.rf.....,- •d.. _ .. -, � r....... "C' -.. `�._ � .r' . Cs';C. ��'^'� ,..��� Fes✓ W / a .. , .� , . , ��.�� -Z�.h l,;,<"....,..,y�' .._. /, �_ �.i' - _�.._.._ - -�J i..a ...�..._•�._ .F`.•�- / -' ,/ " _..�' �._- ��..�� -. � '�•-'J e�....�� -� �� '',�`,It.,.•� =may ��r' �$'.�f,/,f ��G ���`. ,f ` �.,.•+�- ....- l- f.._aF =.,. ....�-�._.- �I,- ._:1•.,,'i aJ - �„�_ .-i t.:.:�. ____,_'°""�'` .....r �" __ - ! �•''` y am' _ f , S � l -' J �?�.-."- , j _ .� � . -' "� -. � � � �� '�°' _ /. G . _�f�,J" CS � J � y/ - r,'' ,s . �� / `'�,� �i � _ J �/ •„�� jF. �G .. ,. . _. '9 1 I Y .. � _ �' � � �= �s �y`v,...•�' r � y � / ., �. } e� / .. �' '-T �r'd� _ �r.+ './�. >. � ..� y „ � ` l `� ._Y° .. 1• ......•W..� `1 � _. � fl rr � � � J ' ZD p / I If CJ S J ,✓ 1. ' .�..� J ._ ...- ._ �- J. �'' . ! , / t�_.�� -'.'' �:3'�:'�..� J4�' ��"`_ ,-- --.'�J � -� ;' � . -" /� _. i.... t..._ '�/.- ; � , �{ �.�L._ i � � _ � °- ' - . �.._ ._...� F:' '4_�;Z.._,��� �i ��'t -iw'� '- ''� - -. ��' - v�y =4 -„=� Ss f C _' - ! .,.. •.. .... .. i s J' V • i > r /J 4 Z r 1_ 4 4�6 Now, therefore, be i't resolved, that the followin pa rate maximum is hereby established for temporar emplo retroactive to Ma 1, 1984: Softball field dra and linin $4.00 p per erson per field, FI ----------- f F C7 _41 ,._ ,., � `l ��fG -- �_- P, �_- .�'__. -_ � ".�- -fir � / � � � '� �..v �� t l ..�� �. '�� - --'� °f �i i q t / � (��..G./ ��.=� ��.� �y� '�°r` -- er .� ✓,,� .l �' ��� , G.. -..� ,./`� .�` -`'� L!' __ �}� `C...� � ,�,eo."°'� ' '�.�,.���1�"f .q "a", �1 -� �'' - -".'�� . -- � .• �.-r�� �- ��`J'� ''�.... : -�� C-'`- -'"rte' -- �._..� �" ._--�! -- _, �.. � -_ �, _ �d_ " -'� >�i?._ -� .__. ... -�__ _; - - „�'' _60 received copies of TKDA' s report on the Ryan Building which indicated the improbability of using that as a unified City Hall. I f u still want to p roceed on having our facilities together, there is y the p ossibility of arranging an installment purchase or a contract for deed purchase of a new building on our property. I have had ver y preliminary di scussi ons with two firms (TKDA and El l erbe) about the p oss i bi l'i t y of their erecting a structure to our speci f i cati ons on the Public Works site - perhaps down nearer the pond. We would also review expansion of the present bui 1 di ng, but that has several problems. We would then pay for it by some combination of down payment and subsequent yearly payments. The law on such financing requires some additional checking, and we might be limited to a five ye ar period. However, if would l i k e to consider t � he above I would p robably make arrangements to have representatives of - TKDA, E1lerbe or both give presentatic's : < .s J f / ,... --�; � �_ —:�,7 e -.. .. ,_- �.. -- � — •- , ' � .r !� .rte' -- ."^�� ..--( J / 0 I.X "'� � � F` °/ �•�i�- - - - � : ,� f .r -'� ' ,+' �f '.� Yi` .,r ,.._ _ � �' _ 3!'"... � ,. � Y _ �. - J - �7'� 1....��� — °...._./ �.. 9 Y — ' ���� - - - ° ° ` ta - G. •G "' /'�-'� _7 �. •-' •� "/� � r I - - -� �m � � --:z r/' �f '�° �:..��„�,..- a^�'� - <' �.,. wM6 €- �.•• � ,a j r f � � lt1_+WrP 't• 12 1 ol � Ile