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1984 12-20 City Council Packet
AGENDA Maplewood City Council 5:00 P.M., Thursday, December 20, 1984 Municipal Administration Building Meeting 84 -27 B. ROLLCALL C. APPROVAL OF MINUTES D. APPROVAL OF AGENDA E. CONSENTAGENDA All matters listed under the Consent Agenda are considered to be routine by the CityCouncil and will be enacted by one motion in the form listed below. There will be no separate discussion on these items. If discussion is desired, that item will be removed from the Consent Agenda and will be considered separately. 1. Accounts Payable 2. Budget Transfer — Public Works 3. 1 -94 & T. H. 120 Signals 4. Purchase of Four Wheel Drive Vehicle 5. Budget Transfer- Public Works F. PUBLIC HEARINGS G. AWARD OF BIDS H. UNFINISHED BUSINESS I. NEW BUSINESS J. VISITOR PRESENTATIONS K. COUNCIL PRESENTATIONS 1. Larpenteur Ave. 2. Walter St. L. ADMINISTRATIVE PRESENTATIONS M. ADJOURNMENT Manual Checks for December 1984 ; 1994 CITY DF MAPLEWOOD CHECK REGISTER CHECK N 0. DATE AMDU VENDOR ITEM DESCRIPTION 338A35 12 11 /84 ! 342.1 S AFSCyE 2725 UNION DUES POL 338aO5 12/11/84 5932 AFSC4r 2T25 UNION DUES FBL 3 4T 4T 338115 12/11/84 2 ICMA DEFERRED COMP PBL � 33B Z15 12/11/84 84 505974 ICMA DEFERRED COMP PBL 3,156.7.6 338 K20 12 11 /$4 / 1 45.00 KANE. RI•SE4ARY P/R DEDUCT 145.30 t 338l�52 72!11!84 15 5TS.73 • MINN FEMEIAL SAVINGS . FWT PBL 15 9 578.7 3 � 338 M61 12/11/84 310900 MN MJTUA'L LIFE INS INSURANCE PBL 311.13. f t 338M65 12/11184 3 0262.42 MN ST CQMMIR =VENUE SWT PBL 69 262*42 338M68 12!11184 15.77 MV ST RETIREMENT DEFERRED COMP M � 338Mb8 12/1118-4 9.23 M4 ST RETIREMENT DEFERRED COMP PSI 1984 CITY OF MAPLEWOOD CHECK REGISTER CHECK NO. DATE AMDJNT ITEM DESCRIPTI, 25.00 f 338M69 12/11/84 MINN SLAT: TREASURER MOTOR VEH LTC 338M69 12/11/$4 157 *00 MINN STATE TREASURER MOTOR VEH LIC f 109037.30 f. 33SM7C1 12/11/84 4 mm ST TREAS S/S S/S PBL f 338M7Q 12/11/84 4 0 92.27 MN ST TREAS S/S S/S PBL 8 ,P204.98 f ' f 33BW25 12/11/84 235.14 YISC DE1PT OF REVENUE SYT PBL 236.14 f t . 33iP M69 12/11f84 6 *658.53 MINN S 1IAT: TREAS MOTOR VEH! LTC P 339M69 12/11/84 23900 MINN STATE TREAS MOTOR VEH LTC P 6,89T.5a t f f _ 340B30 12/11/84 308.74 GLUE CROSS INSURANCE 34OB33 12/11M 63802 BLUE CROSS INSURANCE 340630 12/11/94 3 *796.66 BLUE CROSS INSURANCE 4 f 340025 12/11 /84 1945709 CAN434 LIFE INSURANCE . 1 945T.g9 :tom *: F, - y 7i 1934 CITY OF MAPLEWOOD C*iECK RESISTER CHECK NO. OATS AMOUNT WE ND017 ITEM DESCRIPTION 340C40 12/11/84 70.50 DRIVERS CLERK OF :OU RT LIC CNTY 70.5D 34J M61 12/11/84 171 .43 MV MUTUAL LIFE INS INSURANCE 34jM61 12/11/84 36.28 M4 MUTUAL LIFE INS INSURANCE 34UM51 12/11/84 43.34 MN M U cTAt LI E IMS INSURANCE L I FE 34JM61 12/11f84 2 , M4 MJT SAL LIFE INS INSURANCE 34JM61 12/11f84 7.673.83 M4 MUTYAL LIFE 14S INSURANCE 13 • 709.14 • : :* *tom 3.4J M6 9 12/11/84 7, 531.53 NI NN Sruk TREA S MOTOR VEH LI C Pf 34J M69 12/11184 196.0 3 MINN SHAT:. T R E A S MOTOR VE " LIC PE 79697.50 341M69 12/11/84 5,3IS'* 00 MINN STAT= TREaS DRI VERS LIC PBL 341M69 12/11/84 97.30 MINN STAT= TREAS DRIVERS LIC PBL 5, 342M20 12/11/84 119 METRO PAST= :04TR SEWER CHARGES 119 *576973 342 M6 9 12/11/84 3.983.86 MI NN STAT' TREA S DRIVERS LIC PBL t ' .... . , . _ .., _ r •.► ; •.; •tt �. y .,u. ...w,.......t... t.vw ••.sr.. r. r , +C - s• - r •r.•, 1 r. _ � - ., .t...- . -,.. -. •.. -_ _ ..._..v- - -- • , .. e 1 yl = 1954 CIT )F MAPLEY00D CHECK REGISTER y CHECK NO. DATE AMOUNT ITEM DESCRIPTION _. 342 M69 12/11/84 '183.00 MINI STA;T: TREAS DRIVERS LIC PBL 49166.86 69 ,558.99 FUVD 31 TOTAL GENERAL 123.3T3.39 FUND 90 TOTAL SANITARY SEWER F 13 ,836.36 FUND 92 TOTAL PAYROLL BENEFIT F 2 06.768.44 T OTt L ' EXPENDITURES SINCE LAST COUNCIL MEETING t t : C C � Q .. ...... r..+•..w. .: r .aw..e - aK >- r i r -• .•.rs .•.. �:.r ... . .. .«.. .•� ..w. -. �.�:.. rs•.r ^v •-. .... .. r _ ACCOUNTS P L AYABLE._:DEC•FMBER.,200.1.984 PAGE: 1 _ = 1934 CITY OF MAPLEWOOD CHOCK RE6I'STER CHECK N0. DATE AMOUNT WEND01 ITEM DES"CRIPTIDN j 35 5 3 ? 5 12 /12 / 8 4 69.77 MIDWEST GREAT DANE SUPPLIES 69.77 355168 12/12/84 27030 ADVANCED 'AGING SERV SUPPLIES 27.].0 355339 12/12/84 35. .5. CAPITOL RJBBER STAMP SUPPLIES 355339 12/12/84 5.25 CAPITOL RJBBER STAMP SUPPLIES 41 .00 - 355345 12/12/84 48.78 NATURE SHOP SUPPLIES 355345 12/12/84 49.T8' NATUt= SHOP SUPtPLIES 97.56 355433 12/12/84 4.25 WOLSZON MARGARET WAGES PT 4.25 355491 12/12/84 603 DRE'G:2 203ERT TRAVEL TRAINING 6.3.0 355559 12/12/84 23079 .CASE DOWER EQUIP SUPPLIES 23.79 355 578 12/12 /84 3. 9 0 STAC MFG DI ST SUPPLIES 3.90 355631 12/12/84 539.96 PAPER CALM =NSDN SUPPLIES 355631 12/12/84 1 9188.60 PAPER CALaEHSON SUPPLIES 1 9728.56 ( 355657 12/12/84 11070 ST PAUL DISPATCH SUPPLIES 11.x'0 355139 12/12f84 19.84 THOMkLLA DAVID TRAV L TRAINING 19.84 t r •• 1 PA O 1984 CITY DF MAPLEWOOD CHECK RESISTER CHECK N09 DATE AMOUNT VEyDJ3 ITEM DESCRIPTION 355145 12/12/84 6.00 ARNDLD DAVID L TR4 VEL TRAINING .555746 12/12/84 12995 BURKI A R TS Off ice Supplies 12.95 t Refund ( 355747 12/12/84 500.00 MOKANSON ROGER 5D0. 3.0 355748 12/12/84 600: IVAC CDRP SUPPLIES 355148 12/12/84 148.1 2 IVAC CORP SUPPLIES. .. 355748 12/12/84 6.40 IVAC CORP SUPPLIES 160.12 355749 12/12/84 83.73 LARS)V OI=SEL SERV SUPPLIES 355749 12/12/84 277.44 LARSON 0I 7 .SEL SERV SUPPLIES 361.17 ( 355F5U 12/12/84 43,923.00 MAPL =W030 FIRE CD, TRACT PTM 40 *920.00 355751 12/12/84 .93 M.C.I. TELEPMONE .93 355752 12/12/84 4.77 MORELLU RAYMOND J TRAVEL TRAINING 4.77 355 753 12/12/84 5.51 NELS3N CAI DL M TRAVEL TRAINING 5o51 355754 12/12/84 21 .5o OAK)A LE C.TTY OF PROD SUPPLIES 21 .50 35515 5 12/12/84 155965 RENT ALL MIN4 RENTAL 1 56.65 t 355.756 12/12/84 24.90 SCM3LASTIC INC I SUBSCRIPTICtJ 24.00 355151 12/12/84 5.00 SCAN= CKENB =RG D Rr* 500 f 355158 12/12/84 4.72 STOCKTON OERRELL T TRAVEL TRAINING 4.72 355159 12/12/84 15.85 VO0LW3RiTH SUPPLIES 15.85 355153 12/12/84 53.45 WORUy *HEyiCIIL CO SUPPLIES 53.45 * . r . _ _ .. .. .r .. ,..- ._ . _ ....... _ ..•..,- ..ti -r.' J :..-. yi . -. ,.4i. is .r .tea aLi l yr s �• i i 216-- . 1 . .. ... y _ y .. • .. 4 .,. .... r ... r .. ..+ .. .r .. . • .r .. 4 .. r.. s - .a .� i i •. . i -' 1994 CITY .3F MAPLE WOOD CHECK REGISTER CHECK NO. DATE A MOJNT V: NDOR ITEM DESCRIPTION 35 5AJ1 12/12/84 t 3.4a A :E ADW SUPPLIES 355AJI 12/12/84, 9.94 ACE 4OW SUPPLIES 35 5 AU l 12 /12 /84 93.63 ACE MON SUPPLIES 355AJ1 12/12/84 25.63 ACE NOW SUPPLIES 355AU1 12/12/84 73.84 ACE 41DY SUPPLIES 216.52 355A48 12/12/84 294.33 AMER TOOL SUPPLY SUPPLIES 294.00 3i 5A69 12/12/84 225.56 ARNALS A ;UTO SE REPAIR MAINT VEH 355A59 12/12/84 3 54,0 2 ARNALS AUTO SERV REPAIR MAINT VE 355A69 12/12/84 241.65 ARNAz;.S Ajltp S=rRY REPAIR MAINT VEM 822.23 trt *�f t J 355B15 12/12/84 42.68 BATT:RY TIZE WIHSE SUPPLIES 35 5 B1 5 12/12/84 3407 S A TTERYV TIRE WHSE SUPPLIES 76,85 f 35SB45 12/12/84 24.16 B3AR0 0_F idATER COMM UTILITIES 355845 12/12/84 604$ BOARD OF wATER COMM UTILITILS 355B45 12/12/84 1202 BOARD Or WATER CDMM UTILITIES _. 35SB45 12/12/84 12.12 BOARD OF /ATER COMM UTILITIES 35SB45 12/12/84 18059 BOW) DF WATER COMM CONTRACT PYM 355845 12/12/84 47.66 BOARD OF WATER COMM CONTRACT pYM 355B45 12/12/84 4 BOARD OF dATER COMM CONTRACT PYM 355845 12/12/84 11905 B3ARD OF WATER CDMM CONTRACT PYM 355 B45 12/12 606.89 BOAR D OF WATER COMM CONTRACT FYM 35iB45 12/12184 2940.3 BOARD OF 4ATER COMM C04TRACT FYM 355P45 12/12/84 279,25 BOAR) DF WATER COMM CONTRACT PYM _ 355 84 5 12/12/84 111o4? BOARD OF WATER COMM CONTRACT FY 69173.93 ltRttf 355B59 12/12/84 29589.93 BRYAV ROCK REC ROCK 2, 589.93 f 355C26 12/12/84 9503 CANVAS PR00 REPAIR SUPPLIES 9500 355033 12/12/84 1406 CAPI TOL SJrPLr SUPPLIES f .. . .. .F "r.• C.,Jn.. t•a .w-: Wit: .'�$. .•.. N;,•..4.r•a - .r^.. .+ter•..- M..... -rrr. ..w. . - ....r r .Ir ... .q .vwr•. a .+••r . •- .. 1984 CITY OF MAPLEWOOD CHECK REGISTER CHECK NJ. DATE AMOUNT 7 =1tDOt ITEM DESCRIPTION 14.16* 3i5C39 12/12/84 200099 CEMSf omr 3 -RO3JCTS, SUPPLIES 203.'9 35S C45 12/12/84 2105 C MIP E fA SPRINGS W ATER COOLER 21.35 355C58 12/12/84 7, R3 COPY FQUI'MENT INC SUPPLIES 7.83 355090 12/12/84 31.52 C3UNTRY CLUB SUPPLIES 31 .52 -.155C96 12/12/84 305039 CJRT L SOTS RADIATOR RE'AIR MAINT VEH 305.33 trt�f f . 35504: 12/12/84 1 65, J3 DEPT OF PJ9LIC SFTV S0= TYARE MAI NT 165.00 355E36 12/12f84 49503.33 EAST CBJNTT LINE FIRE PROTECTION 355EU6 12/12/84 49,7 25.00 EAST COUNTY LINE FIRE PROTECTION 53 .p6 25.3 0 35 5ED 7 12/12/84 14 .93 EASTMAN MA K CO DUPLI CAT ING COSTS 355Ei:7 12/12/ 12.48 EASTMAN K304K CO DUPLICATING COSTS 3i 5FJ7 1 2/12/84 187.26 EASTMAV K)DAK CO DUPLI CAT ItiG CIDSTS 35 5E37 12/12/84 299.61 EASTMAN K3JAK C3 DUPLICATING COSTS 35 5 EJ 7 12/12/84 26206 EASTM4 4 K03AK CO DUPLICATING CDSTS .355E:7 12/12/84 212.23 EAST4AN K»AK C0 DUPLICATING COSTS 35 5E] 7 12/12/84 199974. EASTM4 V K30AK CO DUPLICATING COSTS 1,248.38 35500 12/12/84 28.10 G & K SERVICES UNIFORMS 35 5 G1 J 12/12/84 28.10 G A K SERVICES UNIFORMS 355G10 12/12/84 28.10 G & K SERVICES . UNIFORMS 355611 12/12f84 28.10 G 9 K..6ERvrlCES UNIFORMS 355G1 D 12/12/84 19.20 G 9 K S•ER VICES UNIFORMS 35500 12/12/84 19920 G K SERVICES UNIFORMS U /v�/.�/� c c 1984 CITY 3F MAPLEWOOD CHECK REGISTER CHECK N0. DATE A MOUNT VENDOR TE ITE OES CRIPTI . 355G10 355G1U 12/12/84 12/12/$4 19020 G 9 K SERVICES UNIFORMS _ 355 G1 O 12/12/84 1920 19 G 8 K SERVICES UNIFORMS � 355G1J 12/12/84 19 G 8 K SER 1 ICES G & C SERVICES UNIFORMS UNIFORMS 355G1U 35 5 G1 J 12/12/84 12112/84 19.20 G & �K SERVICES UNIFORMS 355G1 L 12/12/84 19.20 18 3 G 8, K sERVI;CES S UNIFORMS 3550" 12/12/84 18973 G K S=ERVICES G K SERVICES UNIFORMS UNIFORMS 355G1U 12/12/84 1g.0n .S G b K SERVICES UNIFORMS 32300 355G44 12/12 /84 357988 GrNERAL TIRE SERV SUPPLIES �S VEH 3 t 57.83 455 G46 355G46 12/12/84 12/12/84 8.63 12948 GENUI R ?E PART _ � S SUPPLIES VEH G_N.lI N. PARTS SU3PLICS VER 21 .1,1 355G47 12/12/84 16T.' Q GE OR eES 830y SHOP REPAIR VEH FN 355G52 355 G52 12/12/84 12/12/84 59145.0 579080933 GLADSTONE FIRE DEPT = T PRO TIC• ION FI IR` PR 62,025.J0 GLAOSTOVE FIRE DEPT E OTECT IAN �lrt4 ## 355G58 355G58 � 12/12/84 12112/84 7.33 14.47 FREW J4N T E � �- PRflG SJPPLiE� 355G58 12/12/84 12.00 GREW ixNET GREW JANET SUPPLIES 355G58 $5 5G58 12/12/84 12/12/84 41.18 GREW JANEt POSTAGE TRAVEL TRAINING 355G58 1 2/12/8 4 4 42.87 GGREW JAVET GREW JANET TRAVEL TRAINING 121.60 TRAVEL TRAINING 35 5 Hj.5 12/12/84 8 900 M.C.3. SUPPLIES LIES VEH 89 0 * 35 5 Hl 6 12/12/84 67.85 R.ARM3N GLASS SUPPLIES VEH 67985 * 355Ht4 12/12/84 143.00 HEJNY RENTALS INC RENTAL 143.00 f -_` 1994 CITY OF MAP4.EWORD CHECK REGISTER _ CHECK NO. DATE AMOJNT V =NOOK ITEM DESCRIPTION 355HSO 12/12/84 18.7D PfISO44L TRO SUPPLIES 18.00 � 355I8J 12/12!84 527.94 ITAS :A EQUIP SUPPLIES VET# 52 7, 9 4 • 355J5J. 12/12/84 113.70 J THOMAS 4 THLECTZCS SUPPLIES 113.70 t 355J53 12/12/)34 3.1 3 J3HN304 R AIDALL TRA V L TRAINING 355J53 12/12/84' 4,26 JOHNSON RANDALL SUPPLIES V E14 7.3 9 +� 355K55 12/12 /84 198.45 KNOX LOMB -R SUPPLIES 355K55 12/12/84 1i 1.45 KNOX LUMS:R SUPPLIES 355K55 12/12/84 15)3.71 KNOX LUMBER SUPPLIES 355K55 12/12 /84 134.46 KNOX LUMBER SUPPLIES 355K55 12/12/94 1.51 • KNOX LUM9:.R SUPPLIES 355K55 12/12/84 12.29 KNOX LUMB =R SUPPLIES � 6Q7.78 35506 12/12/84 1.,857.75 R 'NNT G&4 KLY L4 IS _ 4 CONTRACT PYM 355L16 12/12/84 2,21800 LAIS BA:NNTGAM K CONTRACT PYM 355L1 12/12/84 47.53 LAIS B4 - NN ?GAN KLY CONTRACT PYM 35506 12/12/84 47.50• LAIS BANNIGAN KLY CONTRACT PYM 35506 12/12/84 1 37.5Dm LAIS 9A'NNTSAN KLY CONTR ACT PYM 35506 12/12/84 137.50 LAIS BA- NNTGAN KLY CONTRACT PYM .55 50 6 12/12/94 22*51 LAIS BXNNI CAN KLY CONTRACT PY'! 355L1 6 5'S.25 LAIS BA:4NI GAN KLY CONTRACT PYM 35506 . 12/12/84 12/12/84 101.25 LAIS RVNNTGAN KLY CONTRAC PYM 35506 12/12/84 0503 LAIS BtiNNTGA4 KLY CONTRACT PYM 35506 12/12/84 22,.50 LAMS B4 -NNI GAN KLY CONTRACT PYM 4,683.25 35509 12/12/84 47.50 LAKE SVNITATiQN CONTRACT PYM 35509 12/121.84 137.50 LAKE SANITATION CONTRACT PYM 185.OD 3550b 12/12/84 26.59 L =ES AUTO SUPPLY SUPPLIES _ r _ .rl_ X. Y. t •..'+ a' Y-.•' y.? T.. Q+. v`. a.u:'-+.•.iG ?.M.-'.-Y" -..:: iw':M.en P � �•, `aJ.. V{. -tea+ sue...C. a•iN.r:r�.�.Y _'4 .�•'-.' N: '.:.. �•r. v •• -� 1994 CiTY OF MAPLE W000 CHECK REGISTER - - CHECK NJ. - DATE AMOUNT V- ND01 ITEM DESCRIPTION Si S L3 b 12/12/84 9.83 L' ES AUTO SUPPLY SUPPLIES 36.42 t 35 5L r5 12 /12 /84 TJ .4 5 LING L K! T R ACT 03 SUPPLIES VEfi 35505 i 2/12184 148.32 LONG LAG T1A CTOR SUPPLIES VEH 21 �.7T t :•,ts► 3 12/12/84 100099 M3 SUPPLY SUPPLIES - 355M�5 12112184 145. 3 M6 SJPXLY SUPPLIES 245.92 .355 M14 12/12/84 20974 MA PL= WOOD REVIEW SUPPLIES 355M14 12/12!84 55932 M4PL:4OOO REVIEW SUPPLIES J>5M14 12/12/84 16.29 MAIL = W030 REVIEN SUPPLIES 92.35 35 5M9.i 12/12/84 111 .68 MOTOROLA I NC SUPPLIES 35 5M9u 12/12f84 106.40 MOT31 JLA INC SUPPLIES MODS � 355997 12/12!84 163.80 M1UNI :ILIT= CO SUPPLIES 355M91 12/12/84 124.45 MUMI: ILIT= CO SUPPLIES ?88.25 +� 355N15 .12/12/84 151.42 Hr-LS)N P09=RT UNIFORMS 1 51,o42 355N60 12/12/84 3.53 N.S. -". UTILITIES 35 5N8U 12/12/84 2.40 H.S.P. UTI LITIES 355NSU 12/12/84 2.40 N.S.'. UTILITIES 355N8J 12/12/84 444492 N.S.'. UTILITIES 355N8J. 12/12 /84 73.42 N.S.'. UTILITIES 35 5i'38U 12/12/84 6.32 N.S.P. UTILITIES 355N8J 12/12/84 450.16 N.S.'t+ UTILITIES 983oD? t 355N95 12/121811 6 . 00 • NUTE504 L1;YERNE UTILITIES 355N95 12/12/84 603 NJTESO4 LAVERNE TRAVEL TRAINING 355tV95 12/12/84 6.03 NJTESD4 L&fERNE UTILITIES . ..... ._ •r: ..c. - . `Y' ur.. wr- 3Fs,lvw.K+t.•C'y.r�r:-yYYj t'__tt.[,. Ala+ t': nT...•J K4. T'•"^ �' 4. i;, c! ta! ni:"' jrr- �. rsr�n.+.- r- N. rs+' wrw. yr.:-: es .7'a1'%rn".ac.>,r+!y,:y..... ,.,. -s -•. . ,. ..-. a. _..r. w.• •. - -.. _ y .. l f a t � ,�..' ...- -.:w -. �li+�.1 -... iaa+r.. ,.. .,..•.e r i...+w. .. ...fir...... .. .. .. .. ._ .... _ � .� __... ,. _ .. P A O . e y -_ 199 CITY 3F MAPLE WOO) CHECK RE ;S CWECK N0• DATE AMOJNT V =N34t ITEM DESCRIPTION - t 6.0D . ftttt� 3550b0 12/12/34 b, OWSd A LD FIRE HOSE SUPPLIES 5.x.0 355 P1J 12/12/84 4 , 5.03.31 PARKSIDE FIR= DEPT PARKS IDE FIRE DEPT FIRE PROTECTION FIRE PROTECTION 355P13 12/12/84 35, * 13 40 9 153.33 t � 355P3J 12/12/84 2r ?75.3 39.1 0 PETE ;SJN 3.LL C�VV PETERSON 3.LL CONY FIR= DROTECTION FIRE PROTECT ION 355P30. 12/12/84 . 2 � 0 355.40 12/12/84 199 . PHOTOS TO GO SUPPLIES 18. +� • 355P52 12/12f84 33.83 P'lLAI CIEV SUPPLIES 33.80 35 5 Rj 9 12/12/84 3 19'..42 RAMS_'Y COJ4TY CONTRACT PYM 3 42 35 5R.39 � 12 64 1 2 / / T.95 RICMAR3S SUPPLIES SUPPLIES 355R39 12/12/64 T lo ID RICH4 RDS RIC44R3S SUPPLIES 355R39 12/12/84 26 t 355P90, 12/12f84 192.24 RYCO SUPPLY CO SUPPLIES SUPPLIES 355R9- 12/12/84 55.25 RYCO SU'P_T C0 247.49 355SO5 12/12/8 4 22.22 S L T W FICE SUPPLIES SUPPLIES 355S).5 12/12/84 38.93 17.40 S A T OFFICE S b t OFFICE SUPPLIES 555 Sj5 12/12/84 5.3t S 8. T 3FF?CE SUPPLIES 355S35 12/12/84 83.RT * • .a' a.�,J. y .�i.1 •f.?P. ^1l"YS'.1C>:�a•RM�:1 -.` ..� - . •. a ... s - + , . - s..►+ .., ; .T- . �rI' • ��'�� "L,:y4••ti�• . '' -0CT fs'::Zc'�•'tF" - . ('^U a . ..� a1.1.['. a .. •.t'. T.• ti:. •• ►. .'. _ . _ i I• .. 1984. CITY 3F MAPLEWOOD CHECK RESISTER CHECK NO. DATE A4 0UNT VENDOR ITEM DESCRIP TIOf 355S59 12/12/84 2053 STAM_ ES PAULI NE TRAVEL TRAINING 355S59 12/12/84 6. ^0 STA P%ULI NE TRAVEL TRAINING 8.53 355S9J 12/12/94 4.76 SUPERAMERICA FUEL OIL 355S9u 12/12/84 12 SUPERAMERICA FUL L OIL 355590 12/12/84 11.85 SUPERAMERICA FUEL OIL 355S9U. 12/12/84 11098 SUPERAMERICA FUEL OIL 355S9U 12/12184 l7.53 SUPERAMERICA FU =L . OIL t 35 5 S9j 12/12/84 1 .4 9 SUPE RAIMERI CA FUEL 31L 355S:?U 12/12/84 17.50 SUPERAMERICA FU.L OIL 355SOU 12/12/84 55.71 SUPERARERA.CA FUEL OIL 355S90 12/12/84 15419 Sip ERAMERICA FUL OIL 15 # 3i 5 T3 J. 12/12/84 2^.5 7 TARGET FUEL OIL 20.57 355T42 12/12/84 ?81.00 T=L_- TERMINALS COMPUTER PAINT 981.70 +� t 355T65 12/12/84 29623934 TKDA CONTRACT PYM 2, 623.34 355U5J 12/12/84 17.95 UNIFORMS JNLIMIT.D UNIFORMS 17.95 t 355 V1 5 12/12/84 800.30 VALS B30T SHOP REPAIR VEH 3.) 5V15 12/12/84 832.11 VALS BODY SHOP REPAIR VET 1 ,v632.OQ 35 5 W21 12/12/84 .11.29 WA RN_ RS TRUE VALU SUPPLIES 355W21 12/12/84 6.55 WARNE'R.S TRUE VALU SUPPLIES t 355W21 12/12/84 14.17 WARN"RS TRUE VALU SUPPLIES 355W21 12/12/84 7200 WARNIRS TRUE VALU SUPPLIES 104.01 - 355W22 12/12/84 61.59 WARNER IN0 SUPLY SUPPLIES 61.59 1934 CITY 3F MAPLEWOOD CHECK RE6IlST =R CHECK Na. DATE AMOUNT ' N00z ITEM OESCRIPTI 355 Oki 12/12/84 19.5 D WEBERa PR OSETti INC SUPPLIES 355W50. 12/12/84 5.5] WEBER- TiR03 INC SUPPLIES 25.00 ttf tf � 35 SX3j 12/12/84 1 31 .8O X_ ER DX SUPPLIES 355X30 12/12/84 131.80 XE'ROK DUPLICATING CC 263.60 355 Y5�j 12112/84 25056.30 YOCUy DIL FUEL OIL 25,856.30 216 9 248.31 FJlD 31 TOTAL GENEgAL 474.7T FUV3 03 TOTAL HYDRANT CHAR GF 4 ,9639.66 FU40 36 TOTAL 84 -1 CLAUSEN A 119.15 FUVD 3 TOTAL .83 -11 ST JOHNS { 3.233.23 FUND 39 TOTAL 84m4 MCCLELL AN 294.33 FUND 43 TOTAL 84-mg TOUSLEY A 279.26 FU40 44 TOT4 L 94-9 TWI N OAKS 73.75 FU40 46 TOTAL 78•u9 EAST SHO 506.25 F U40 47 TOTAL 78w10 HI LLMOQD 22.50 FU40 50 TOTAL 78 -24 SEAM AV 3.305.89 FUVD 71 TOTAL 81a 21 W B AVE/ 239,96 FU40 90 TOTAL SANITARY SEWER 339119 *13 FUND ?b TOTAL VEMTCLE b EOUT _ 259 TOTAL INDICATES ITEMS FINANCED BY RECREATIONAL FEES • E - f .. .. .... • ._... ._ _ -. -. ._ �_. .1• .. w.v..•s!+�.R rAiRw.!• rw. �1Y4.. 1. n. 1..► i1M+ r +tl1......_�'T►t'1M'.M.TO.,. ,�,.,. ..''R ,.n. .... ...-. w•+• �r. w.► a..^+ .}. Mc >- 1•ry.r- ..p....,,- {+w.+..•ro -... _- r .. - .• M.. .. v • - .. CITY OF MAF:4LEWO00 IPA YROLL CHECKS 2 EGt STER CYCLE 8024 C HECK - 10ATE 12.14m84 PERIOD ENDING 12147w84 PAGE 1 ' BECK -NO AMOUNT CLEARED 3c'IT -NO EMPLe -NO E00YEE NAMZ* C 1� aoo.2 4 8 4369671 8E HM LOPS N 121 O -0000i 459.00 t 1 ! 3 033 206242318 -EVANS, BARRY R 1210- 00 ]0.].2 1034.19 t I is 00.10 473664474 .iAHN DAVID J 1210 102.32 t 1 B 0010 473930147- JOHNSON GREGORY R 1210.00004 0000 t X 1 )x.13. 0000 469586523._._._ SYAN3.0�J1• 0000__ .�........_.. LYL;r o E. _ 1210 -fl00 S 5 _ ... .. _. __,.. � 1 ,1 0013 607.91 .. � ._�_.. __..�... _._....�___.._..__�...._.__ ._._. ..._ ... __ ... 0000 ._ ._.____.....__.__.. _........ _ ........ - ... .. _ 13 0012 35734316.6 CUOE LARRY 1 1210 - 1!0006 175.61 c '» 0012 470523124 DOHERTY KATHLEEN M 1210.110007 106.23 t 1 s .;{ 09118 __...ZUER H °;.3. JOHN ..�. 1210 �0i��8 103 17012 _._ ...... 47.140 -._... __ ._ ........ .. .�__.....__.._ t . «.•....._.._...�...._.___ _ . . 3012 38 5.78 33 469501 ]78 FAUST ...�..__.... .......�. .____..�.._._..._. oaN�tEi.._ _000_ _ +O��G�9� �1 �13�4.41 ••_ ~__. � ._.__. I w .21 0021 469Y4.3T19 MEYEZ NANCY E 1210• ©0010 0.00 t X 1 0021 1 03 4 .41 0 0 2 2 _.. 469Z]361 4 __.. _ VA J �l�f• �. _�. 3322 390444446 MATH:YS _ ALANA K 1210-000012 539.96 0.022 476704432 NOEL! ER MARGARET A 1210 -w0001 3+ 418.43 t 1 j27 ] J 2 2 4 T3 3 2 755 �_.. .Y Z GN 0 E L0 RE S ._ _..�.._ _.8►_ .1.210 -0Q 014 _.4 :6!4.88__--- �____S _ - ... Z _ -�-- - i lo t ' z9 0022 1 ♦911.53 ► 30 - �-- _0000._ 0000... Ot}31 471322198 AURE_ IU�4 LUCI LLE 31 E 1210 -0x01 S 811.85 t 1 ;32 BET o 1210=00016. 0000 t x 1 0031 4 74264816 S_LV1 G �33 r34 0031 811.85 * ` 33� Q D 3 3 .. _ .�.. 7 7 2'5 8 3 8 9....� ._ 0 g E E . _ _ _00 0 0. __ - 0 0 0.. PHYL C 1210- 00 01 T _ 5 7 4.5 3 --- ---.�- �- ............__ 000_0._. _ ., ». �.»:.�._... .................._ 0000._. 3033 472244994 HENS* PATRTC34 A 1210 -40018 276.88 t 1 x:381 0033 475620547 KELS ClJNNIE L. 1210 03019 257.83 t 1 I 1210 -00020 73.61 t 1 T 6 6 9 81.5 ... S C HA T _ - . _.. ....... ... _ . ^. _.. _ -003 3 ..._.�. .,_ 4 2 a 30,33 468364435 VIETOR LORRA IHE S 1210 -00021 _ 444.23 t 1 1 42 _........ _......._._.. _._ 0000 _. __.. _0000._ �_t 727;008 _._._ _0000. �....... _.. 0 0 3 3 .. _...� ._ _ _.._ ........._. �.. ,0000. �' 5 X034 47409t528 STOTTLEMY:.R EDITH G 1210 -000 22 18.00 t 1 .,_��...�:.._.__..._._.. :.__._, .�._......_.... .: _. ._ ... - - 00.3 4 �� ._ . ... .. .. .. . _... _. _.._ . 18.00..,._.._. 4 0041 KENNETtI V 1210- 00023. •03 4 63 461 T C OLLI NS 69 I4;ti Y_._.._.__ 0.0.0.0...__ ]].41 417359263 MA.2TINSON CAZOL F 1210 - X00024 344.37 t I <' 0041 415323183 NE LSON ROBERT o 1210 "00025 649.46 t JOY E 1210- �D4026 3 86.83 } 4 T �' 2 2 7 b 3 6 0 M 4 T N .. t _... 1 _ __ __ _. ._..._ ..... . .........__...... _ _ � .. _._._�.__.�._..�._�... 52 ]3.41 471 502356 RICAIE CAROLE L 1210- 00027 365.52 t I 133 3041 468632934 SVEN3SEN JOANNE M 1210 - X3002$ 506.58 t 2 , 3 1. • I `�' «.:»...». ......... . .. .. ... 0000. 0000 0000... _ 0000... , . _ 0000 _._....... ._a.........,.. . ,............,........�..,_ CITY OF MAPLE WOOD PAYROLL- CHECKS REGISTER CYCLE 802 CHECK DATE 12 4.84 PERIOD ENDING 12.07.84 PAGE 2 3 A DE POT - NO E- ViL - N0 EMPLQY y4�ME. NECK - N C Q AMOUN fi CLEAREO....w_.._. 4._�_......._... _ ...._ . __........_._ _ ._.__., 3 j' Ja42 4 1t481364 ARNOLD DAVID L. 1210 -00029 321, t �_..._......_._�..._.__.._..: _..__�__ ..._.... _.... _._ _..._.,,___.. ' . ' 0042 471432115 ATC4 1 334 JOHN H 1210- 000301 111:50 r 1 <s 0042 476721577 8A NI CK JOHN J 1210- 00031 582.98 t ) , ° .__ _. 33,42 47388741 B., B= RGE30Y _ JOSEPt1. A 121 0 -00032 �_. .. _..... (-.-J., _•i.r ' .,,.,..�__.....:.....� ...._ 0042 472721660 BOWL JOHy C 1210 - 00033 503 09 t I �a 3042 469689867 84WM4;N RICK A 121.0 -00034 649.66 t 1 ►; 0042 ...... 468461930. .... CLAUS ON ...... _. DALE K .1210- 4)0035. _....___. 761 • 33._,. 1 Q D042 4764461 19 OREGER RICHARD C 1210- 00036 802.63 t f !" 30.42 470267887 GREE4 NORMAN L 1210 -00037 672.39 t 1 33.42 " 46 9 5 S 5516 HA LWEG _ .._ _..- .__.._... KEV I N _ R .121 -*OJ 0 38 5 62.76 ..� S. 33.42 HtR8cRT1 MICHAEL J 121 0- 00039 597.64 ,.; 3042 4T2222231 KORTUS DONALD V 1210.00040 560.93 0042 471 563591..._ LA4G... _ ___ _ ___.._._ RICHARD ___._..1 121 Ow00041 ...__.. __ 605.37. 0.3.42 475431388 LEE ROGCR Y 121 O-00042 668.77 t r 3 : 0042 47460T686 MEEH4,Nt JR JAMES E 121 0- 00043 686.29 t 1 ► J D 4 2 4 ) 6 4 6 9 4 Z 3 Ml �' H _. E S. TIER. _ . RICHARD M 1 210 -00044 , _. 2 58 22 : __ .. t . _.... _. _._. _ ..,_. _:_._.. _..._ _.... �_ _._.._...._. ►�'. 30.42 475343990 MORELLI RAYMOND J 121 00045 566.29 t ) IUR 0042 468462834 PELTIER WILLIAM F 1210•D�7Cj46 671.72 33.42 4T1564S31 RY4N M ICH A E L P 121 OmOl047 _..__ 708 1 ._:_:.._._.._. :... .._.. _.�_._.. _ ...... 0042 477.520457 SKALMAN DONALD W 1210- 00048 156.52 t 1 ` °- _ 0042 4735411226 STAFVE . GREGORY L 1210- O�J049 721.67 t 1 l 4 4 T 1 212 0 .. _.._..._. :;- S T E _ 1V ......_... _ o T T SCOTT _ ...... _.. �. 121 _....._ 21 ._.. . 698.06 1 0042 471530251 STILL VERNON T 1210- 00051 t 1 �i-t:; 30,42 471629234 STOCKTxV D RaELL T 1210 -00052 770.20 t ) ;2j` OD42 _.._ _.......... 411602052 _._ TH °OMALLA. . .. _ .._.. •_ -- DAVID _. ... J 0�0 121 3053 570 .. �..__. * I. _... _..._._� 1 _....... _._ i� 0042 475363333 WILLIAMS DUANE J 1210- 00054 477.12 :t 1 �zs 0042 474260130 ZAPPA JOSEPH A 1210 -D0055 737.04 �� +, _ ......_.�.. _._... � ....:.. 0042 ... • - -- ............_ .__..... �_ . _ . ..... _ .. _ . _...__ .__ .. .. 159 7 32.60 + la�' 33, ___..._.._ 3OA3 47554 434 _..__ B - BECK_R. RONALD.. .:.� D .'1.210mODOSb.._.�...._ 31. 5 .04._._....._.._.t._.._._...l� 0043 469441739 GRAF DAVID M 1210.00057 612..05 � 3043 46980466 HE14E STEP"EN J 1210- ©0058 782.35 t ��. 'j� 0043 392x5 000 9..._. _ .K ARI S FL NT . ..... --.D.-.l 210 00 059.-- .�,. ,�. - - -•- 83. 14___._..__L__._._.�_ 37 j g 0043 0043 4 73 567791 468363918 MELAME R NELSON J04 CAROL A M 1210m00060 1210.00061 51931 992.65 t � i3: 4715] 4316 _ RAZS( _._ DALE E 0043' 474486)71 VORWERK ROBERT E 1210.00063 227931 0043 469512201' Y0UN3R N J4yES G 1210 -00064 379.21 t 1 { d3� 7043 4-P143 *95 ij�► 30.4 5 4714D1 gtB EM8E3TSON . JAMES M / 21 0065 . 0 ,w0 . 714.65 t 1. 00.45 472242227 SCH43T ALFRED C 1210 -00066 789.12 �: 4E+ 3 345 1 . 77 ±.... _..... . .._ ........_........_..__:. _. ....... _....._. _._ �.__...._._....__ 0046 468401399 CAMANES ANTHONY G 1210- m00067 78.12 t 1 0046 477627236 FLAU3HcR JAMES L 121 - 000 68 462930 �1 3046 376?'D9873 MADE_L RAYMOND M 1210• QO 069 4 51.04 t 1 r.; N 5 03.46 473837330 MARTIN SMAWN M 121 0 -oo07a 3 A CITY OF MAPLEWOOD VAIROLL•CHECKS IEGISTER CYCLE 8024 CHECK DATE 12.14.84 PERIOD ENDING 12.07.84 PAGE 3 DE EM EMPLOYEE 144E CHECK• NO AMOUNT -.. CLEARED , ... ._ L 3046 472365.919 NELSOV KAREN A 1210.00071 453.68 t f 1= �_ _ ._ ..._ .3046 463633133. R 4 8 I 400 �► T J E L 1210 - fl ©072 _ 4 51.04 ... _. ,.. t ...._ _ . , ._....... -..,_- 4 �_..�.............. OU46 4?7733322 STAHVKE JULIE A 1210.00073 393.50 a 0 0,46 1t • 0.0.51 4T1443Z67 BART% MARIE L 1210 -00074 254 * 56 t ), 03 51 4 73 5 66872. HA IDER _...KENNETH .- _._..0 - 1210.00075 67.66 �_.. _._. t . _ _ ._._.... -__ _... __._ .__.. _......... 3351 504453114 WEGWERTR JUDITI1 A 1210.30076 370.38 t ) 13, b92 60 f 30.52 496318314 CASS WILLIAM C 1210 -00077 658.56 t f t ......_......_.....�.... r..�..._...._ ..... _......... 0052 471 526254._..-...FREB=RG RONALD. ...... L 121 �- 130078 ...510.25 .. f't'r 3052 502544337 HELEY RONALD 1 1210-40 07 9 696.20 t ) '.' 0052 471 501241 K NE MI CR A L R 1210.03 080 407.20 C f t ___��_.;. _M .�..� ......_._ _._. _...:_ .._ J052 _..468363473..-__ KLAUSI'N� _ ....._. HENRY F 1210 -03Q81 �.__.._.... 591.54 16 it 0052 475 631431 LUTZ DAVID p 121 0.00082 551 * 9D 0052 471500547. ME GERALD Y 12101*00 083 548.57 t ) 33.5 2 416 9 3 4 5 3.0 _ OSW4 LD ER IC K _ D .. 121 • Q O 0 8 4 0.0 -- 0 � �- 0052 4631S6T55 PRETrNER JOSEP14 8 1210 -00085 965.76 t f 0052 47224.1484 REIVERT EDWARD A 121 a -00486 730.25 t ): ,24. 3052 -.0052 .......... 470346224 , .TEVLIN :M. .. . HARRY _ . J. 1210.000 -- 76 * ._�...__..4__._ 47553977? ZAPP4i JAMES M 121 0 -00088 0.00 -X f 52 97 -- i8{ ;j$ 33 .53 472683973 AHL -J2. RAY C 1210 -00089 810.51 t ) 0053 472481110 JAMES G 121 0 3E 3053 ...ELIAiS 167246109 _ _ .�.. - ...._ . GEISSLER W<ER N 1210-00091 . .671.74 604993 32 30.53 501464671 GESSELE JAMES T 1210- 00092 797951 t ) r �3.. 33.53 w_... 475441633 .._..._.PECK ....__.._...._ .__..._..._......... _ t N Q N I S _......__. 1�_.. 1210 -00093 .._ .. 563 *74 .. 37.53 412662522 PR IERE WILLIAM 1210 -30094 484.14 �s 3 932,51 �13 30.54 473683775 LOFGZEN JOHN R 1210 -D0095 407992 , _. ...__.� .. ----.- ___.. __._.... _...... .. _. __ _........ .. _... ..._.... ... .... .. 1401 V 0054 407.92 i ar� )J.Sg 471 562563 SRE IM .. ..._ . - . ... ROGER M 1 0=00096 527 * 80 .... - . S .._._....' �� _..,...._..�w._ ._._.._�..�._.�._. ...�.__ 0058 4 T l 6 0 2�S 3 2 E 0 S 0!V DAVID 8 121 0 -00 09 7 662931 t 705Q 4 73 54159 0 MULW?E 6EORGE W 1210 -00098 487.20 t 1 0058 471501014 NAOEAV EDWAR7 A 1210.00099 ....___. 530.57 0058 469361720 NUTES014 LAVERNE S 1210 -00100 472.25 t ) 3058 471365993 OWEN GERALD C 9210.00101 580.95 { SOS 1,059 476249760 - MACDONALD .. JOMN E 121000102 502.32 t f 3059 475511333 MULVANEY DENNIS M 1210•OOI03 690.46 !J 3 �. °1 03 .59 , 19 2.78 * _ ... _..... _... _ _ . :.: �.._ ..._.. CITY 3F MAPLEWOOD 'A'YROLLaCH_CKS IESISTER CYCLE 8024 CHECK DATE 12.14 »84 PERIOD ENDING 12oD7r84 PAGE 4 , _..__.. DERiT•NO EN N3 E4PLOYEIE ..VAME _.. :::_..,._,.,�.._._.....__..._.w OD'S 1.. 477331366- BRENV_ qt LOI S. _ J. 1210.00104 90.66 _._.- ._.... C. . 30.61 468341993 KRUM4EL BAR3ARA A 1210.001.05 157.06 t f 3 �s 0351 473260389 ODEGARD ROBERT D 1210 -00106 971.46 t r 0061 - 468582613.... .STAPLES...... .. PAULINE � 1 80 7010 t„ 3.J 61 1 - ...4+.r._. +...wr ... ....w ww. .r+ .r.• wu. _. ..... v... .. w _... ...._ .... .. .. .. _.. .. .. .. ...... .... ..... r .. .. .... .... ..... .. .. .. _ .+ .+.:. _ .. ... .. _ _. w.. ..... ...._.... __.. r- ...... _ ... Y_..._ .... n. ..�.. r._ rr. w .... �r.......+..r.r _._.+.. - rrr_..a. r. M•urr 1 1 ° 0062 474929762 BRENNER JAY A 1210•!30108 0.00 r t X 1 i ' 3062 47144 7219 BURK= MYLE S R 121000109 115.04 t ,: #' _33.62 4 4 b D 818 2 _ G E R M 4 I V .... __.:.._.... D A V I 0 _.......... A _ 1210- 001.10 .._._ ...._.._ .. S 64,.84 _... _.. t _.._.. �_ ,._ _... .._.._. .. �..�...__.. �. U062 4723a3411 GUSI VOA MELV IN J 1210.Os31'11 919.76 I 30.62 5 ^2 5441 21 H =LEY ROLA+NO 8 121 0.00112 693.06 4 6 3 5 14 7 9 7. �.__._. 4 0 P K I INS _.._._... T ri O M A S _..... __._._. C 1210 113 r ......_. _ __.... 0 , 00 �_.._._... t .. 8 4._ ' 0052 469744543 H0S :HKIV* JAMES E 1210. 00011 0.00 t X 1 33.62 473959784 HUNTER TONY 1210 -x0115 100.84 C 3' 1 010 `'r� DOS2 47174$3/3 __ LIB�I4ROT THOMAS ................D 1210- 1 6.... .. .._ .�. X._.1._ .. ... 3062 4 73 53 3915 LINO3 RFF DEN4 IS P 1210 -00117 609.05 =� A R A 1210.00118 6 53.22 t 0052 473555536 MARUSKA MARK • Q 0 5 2. 444444444, ._.. _ N E AL T) D 0 ....... W 1210-00 119 0. 00 i 00,6.2 4740TS128 RASC♦KE ALBERT f 1210 -00 0.00 c x = 0062 471646662 SANDQUI3T THOMAS J 1210.00121 0.00 t X 1 : 3352 ...._.. _._._ 475934189._ r_.TOWNLEY __ _.. _:. _ .. MICHAEL _. F. 1210 - 00122._._ _� ....Q• t X_.�.._ _ ..�.._..� ..�....__..� �: 125 00.62 477331931 TOWNLEY PATRICK J 1210 -00123 0000 t x 1 005 2 475745266 WARD TROY G 1210�O 124 0.00 t X 1 f2� TER 1210 001 - 3U2....... _y..__.3 981.6439I.._.._�._YUKE1..... __._ _... _...._.. WALTER. A z5 • 1 �9 0.052 3 ,,708.89 J ' 005 3 50'1 684242 AALGAA-RID ROSS A 1210 -00126 ` _ 0.00 t X is { N M 1210.00 127. 0.00 t x) s 30.63 470943175. ANDEIS011 C M R ISTI E 475823190 JODY _._... M 1210.00128 _.r~_.. _...._,. w ..0X0' 34 3053 468.988277 BESET4 R0NA4.3 L 1210 -40129 0 X 1.._ � 0053 270483797 BLACK WILLIAM J 1210 -0U 130 0 t x 3e - 10 as .3 006 3 ..._.... _ 469844634 B0EV: R _.�_._�_. «._..._w,. _ 908E BERT-- 00131 ...M_ �.._ ,37 M 0063 47235211 S 8ORASH DONNA F 121 0.00132 0001) t X ' Al 0063 .413.962448- BRYANT ROBERT D 1210.00133 0.00 A X 1 3 _ K _.___._...w_ . 0.0 0 0.6 3 _ _. _..... 4 7 4 4 4 2 4 7 4 BUN _ _ RICHARD N 1210 -OQ ! 34 0 0063 476924535. CASSc . t X f {:.. DAY ELIZABETH J 1210 00135 0 00 st 30,63 41'3684976 CASS:)Ar MARY K 1210. 00136 12000 ,421 1210 -0013 7 ...._��_.._.._._ 0.Ofl �...._._....... 00.63 472905369 COLLI NS STEVEN A. _ 0063 469441339 DE 44RS SANDRA L 121 D -00138 0.0'.] t X ) , OJ,63 474929219 DI EBEL JERRY D 1210.00139 14.00 t ' t t.. _. _�_.. _..._. .. __ . _........... 0063 474931 922 _.... DIND_RMAN JANINE M 1 210 -00140 _ . X ,j »,63 47512124 OOUGITr' LINDA R 1 21 0 -00141 0.00 t x d' 30.53 475900508 DRAK: BARBARA J 121 J -00142 0003 t X I � .0053 469948845 ... FALT_iBEK._. .._.... JAMES ... ...E - .1210 -00143 ...__...._. _ D•00 t X 0063 412921337 FISC4ER SUSAN M 1210 -00144 0.00 t X 1 0063 413925557 FOWLER MA RY K 1210- 00145 0.00 t X ' 33.63 477988735 GAL3141TM CHRIS 1210 00146 0.01 t x f _..._ _._�.�.. ___.,.._. _�...._.._... _..._ -_ 2 __ 469983529 GRAF MICHAEL 1210 -04147 0.00 t x 1 X053 r 1 0'1 � 10S3 502 82 5654 HA NM DE AD RA M 121 Om 00 148 0.00 t X 1 -r T r ....::1..:. ._:. 6_66.6. ._.............._ ... ... _. ... p i CITY O MAPLEWOOD 2 A�YROLL- CH:CKS 1_GISTEI CYCLE 8024 CHECK DATE 12.14 -84 PERIOD ENDING 12 - -84 PAGE 5 j ...�..._�_ _. DEPT -ND � r 3363 03.63 33.63 r( 0063 .0063 10.63 r 8 0063 006 3 ...._ 4' 33.63 0063 12 3 063 {� :3 0063 10.53 s� 0063 �b 0063 30.63 Q is 3 �.. 00.53 0063 0063 . . 0063 33.63 '° 0053 _ 3 0.6 3 0063 0053 .r.._._...,_...._ _- - _.. _... •_-»._ ._._, 6666 u._..... r.. __+_.. . 3 0.6 3 0063 30.63 006 3 33.63 -6666. ��� OOS3 �' id J.5 F .�._..._.. _...,,........._._... 6666 0063 6666 . 0 0 5 3 F 3 i�l _ _: _..._ �._:... ......_.... _:. __..- _ 13.63 _. �4� 0063 J7.63 4,e 0 0.6 3 _ as 4.4 (1053 t _ ...._._......�...:........ _......_.. _-� __-- . _ .. _6666 _._ ._......... _ �4fo pi 0064 14 e t --• �...._..._..�_. _ _ . _ _ 6666 _ ..._ _ .. .. J O.S 4 i r�sr 0064 t3 � b2 0.0 71 �54 ... ,�....»....,..,....,.......,... , ........... . -. _6.666. _6666 ........ _ . . . 5� ���.�.. - ._......�................._.... _......... ,. _6666. .• E4 EMPL)YEEr VAME CHECK -NO AMOUNT CLEARED ,. 475826712 Hf. RPER JAMES 1210- 00140 0600 t X 1 '; 47484781 -- HEI4E4L CAROL 121 0- 00 150 0.00 ._..___ t X'. 476686996 HERBER KAR'IN J 1210 -00151 0000 t X 473908785 HOLLI NGSW3RTH LISA 1210 -00152 0 *00 t X 1 4 73 72 51 37....:.._ MUNT JACK _..__. _1210- 00153 .._ 0.07 4 73 881 jr 43 JOH'VS3W JOSEPH A 1210 -00154 0.00 t X 469806100 JOHNSON TERESA L 1210 -00155 0000 t X 1 ;; 469862394 .___... KANc" 0 47068 ?548 KIE'L3A KART J 1210.00157 0.00 t X ! ' is 47.6743753 KLASSEN SJSA•N 1210 -00158 0.00 t X 1 ;. 4 7 4 7 4 3 91 5 �. K O R T U S JAMES ._....M . 1210.0015 9_ ..._.._..�. 0 10 0 0 _ .., .._ __...- .. ....._.._. _ 469984515 KRUMMEL BECKY J 1210 -w 00.160 0.00 ( X 472484219 L_ C_ A UR M4 R Y L 1210 -00161 0000 1 X 1 472830498 LOEF = L R CAROL J 721 - OJ1b2 0.00 lt....I..... __�...�.._.�. 473269324 MAC DONALD ELAINE E 1210.00163111.62 476923936 MAGI _ L JOS E PH M 1210.00164 0.00 1 X 1 4 473700129 MAHR" MICHELE A 1210.00165 0.00 t X 1 _ 4 71926903 - -- Mr S S I N 6666..._ 6.666 ... w ... � K A T �i L E E N .. M 1 21 0 - 001 66 •_M. _ .._�.._._.. _ 0 � OU 6666... ` x _ ; ._ .. �_...�..�..._..._...,�.... _,.._.�.__. 4 749661 50 MtHE.,l�"H CIND I L 1210 - 00167 122950 t 46958 3307 NI SKA JANET A - . 0 t X 1210 001 b8 0 0 ... ._ __ ..,_.._...... __:666.6_.__ . _6666 - ..._ ��..._. ..._._..._...._..._......._.... _ 6666 474745123 N0ESEN CRLSTIN A 1210- 0t]169 0.00 t X 1 f 4 73 565827 OLSO4 ROBERTA J 1210.00 0 t X ! s 472838158.. :.._ - PAOG r TTi..._.__..._..._ MARCIE D . _�� * _6__666. �� . X 1 21 0 00 171. o 00 .. ..,�.�....��.,_. �.. 469848! 0 5 PEARSON LESLIE A 1210 -00172 0.00 t l( 1 472941928 PELTIER MICHAEL. R 1210 -00173 0.00 t X 1 468827763 ._ RAW.- _... MICHAEL, r F 1210 -00174 ___6666. 0 x_.t 24 8213342 SETTLES GERALD 1210.00175 0, X 4 0161518 SHEL3 0M LEO 8 1210.03176 01000 1 X 1 396634919_ S NN10ER �__. S%RAH _.. J 12101- 0017T _. 0.00 66 6.6__ 636.x. 1 477859367 SQANyBAUER DAWN M 1210 -00178 10.00 469945370 SPAN404;UER EVA C. 1210.00179 0600 t X 1 469742645 66.66 SPAVV A14UE ._ :_...�._..._. KATHLEEN _ .____.0 12104000180 ' 11.82 474545116 SPAN4BVUEA MARTIN J 1210 -00181 10000 t 1 46 955435 SPANVBA:UEI SUSAN L 1210 -00182 000 t X 1 477923170 ., .. STR�IUS ,. .�_.._ :.., LAURA 1 210 -00153 .__._ 0.00 __..A A.._ 476SS1196 SULLr VAN JULIE 121 184 0600 4 � t X ' 1V 4 71 82 3921 SZURr K JOAN N M 1210.00185 0.00 t X 413626422 TAUB44V _ OOUGLa3. J 1 21 0 -00 186 � 594.06 .... ... �._. J :......� _... 473963203 WALL410E JON T 1210 -00187 0000 t X 39632 4246 WARD ROY G 1210.00188 278.31 t 47463 A W I A N A 1. 210- 00189 0.00 t X ) _ 661 . . .2. �tNl _ _ . _....._.._..........� _ LL .. ......_�. _........_ ................__.._...._. 6.666._ 6666.__ 6.666 1.274.31 .. _.__ . .. .__.. 66.66.. .. ._ . ... ...........: _ _6666_.__. �_...... ______.._.._.._ .,..._....'...w,__......._.�.._ _...�,._......�.._.__ ._�._. /51440508 GREW JANET M 1210.00 190 545.36 471384624 NORSN_LL JUDITH A 1210 - 03191 258 t 1 474542163. Sn UT T E R . C N R I ST I NE . 12� 0 - ©Q 192 - 6666__ 300 01... ....... x... ___..� _ .._ �.,....�..�...�._. is 1 9103.94 + ... ._ .. ... 6666. ._........- ,....;..... _._. _.. � ...._..... �... ................._:..._.._,_.. _ , . 339448993 'CHLEBECK JUDY M 1210 -00193 357.20 415502485 MISK_LL NAN: Y J 1210•00194 108000 t 1 . i ... .. 6666. 6666... --. .......... ... _. _6666. 666,6.__ . . ................. �..... .. ,._...._...,....__...._.., _.w.. .:_.. 66,66.. ,.,F,,..._..,.•,._,..i1 1.' 3012 4756)8505 JOHN1 RA43ALL L 1210- 00197 515.40 _._.....�. 00.72 ................_... �._..�_._........ _... _._..._...._.__ ..._ _ ....__ .... _...._ .._.__..._.._.... _.__ _.._.. 1 �. 4073 476090677 OSTROM MARJORIE 1210.00198 812029 �.� ��__........_ .......�.,..._....._., � ....._ _ ..__ w ..._.._ ......._._ .. __ .... x].0.7.3 ....._ ._... _ ..._..... .._ . _ _._. W. _....__ ..... ........ . _._ ...._..._�_ _ - 812.29 X141 i, 1 ..�..._�__.___ _�....� _..._.._._ .. 30.74 _.._ . _ ....4ba1 ]9223.._......-- 6IRA311..- . .�__._. -. __.._._ . LAWRENCE . "' 0014 387520lr6 WENGER ROBERT J 1210 -00200 560 t 1 �, 7 1 . ___. ................_.._.. _ _...._ _.._ ...._ .._.._. _._ . ] � 4 _ __.,..._. , _ .._.....___.- _..5 60. 27.. _ i COUNT 00230 6R4ND TOTAL 62 041 8.21 � J � _.rr_. .__ . • ... .. ... _ _._ _ ._+ _ ...._ � .. ._.... _ .,. w . . ......- ... _ __......._. ._.... _ . ....r__ .. _...� .. v.._....._ r__...1.,. ..__.�_.._r___.w..}.r...__..... ._ti ...._�_... .._ y..w _ +w.•. -TM•__�'• _ v. _ 3 _.. ,y.r...•�rw__ »...harry.... ..._...__..........._ +.. ,. . _... .,. .. ..___. .._. ♦... .._r. .. .. ...r... .•_ .n. ..... ... �._.. .. .... _..._ ..- • t 44 t 47 49 t J l ON t , i3 0 _... _.... _....... _ _._ ..._ .. _ ... ___..........�._. _ . _ .._. _ _» _... _ _..__,..rr _. 5!S _ 1 L� .._ .._...... _.. _._, _...,.. .._ ......_ ........ __....., .. ... ._........ ____..,....w.r . .._._ �..........._..._._...._ ...:_..._.__, _ .�. .. J _ 1A I CITY OF MAPLEWOOD , , AIROLL•CHECKS 2 2EGtsm CYCLE 8 8024 C CHECK DA i2o i4 + 84 PERIOD ENOING 12.07.84 PAGE 6. .. dEPt•NO E EM!bL•Nt? .... E EMPLOYEE 1 11AM_ ... . ...CHECK =NO:....... . ..AMOUNt :._....CLEARE.D_ _ __....__.._._............. �_�... � � . 3,371 4 477543551 O OLS)1 6 6E0FFREr W W 1 1210 -00195 8 802.86 t t ) ) . �... � �.._ ....�..._._._- _'._........._... __ . .... _ .. _.. _ 0.071 . ... 1 19 2 6 8.06 • , , �! 1 ;. _ _. 0 0072 . .477627118 .... E EKSTIAN] T TNO MlAS _.. 6 6_ . 1 1 dPOD 196 8 82.85... _ __. _ ....___�. _... _ - t MEMORANDUM Action by Council: - T0: City Manag g . FROM: Public Works Coordinator �^ e'! 0 �f'i. - �---�- _- SUBJECT: Budget Transfer R.e e 4e DATE: December 5 1984 Da re In the course of balancing the H.v.A.C. system in the Public Works Building, it was discovered that many parts in the system were inoperati Major heating probl ems arose, the most signif being l oss of all heat to the lower level due to the failure of the heat- ing unit for that area. As these failures caused severe problems, the work has been done on an "emergency need" basis. In order to cover these -costs, a budget . transfer of $2770 should be made from account 01-4320-54 (P.W. Bu i l d ng Maintenance, Utilities) to account 01- 4410 -54 (P.W. Bui*ld.ing Maintenance, Repair & Maint. Buildings and Grounds).. 'w J I . MEMORANDUM Action by Counc�I: Endorse Modif ie ...,., TO: City Manager • Ci �En Rejecte .,._ F ROM : ty g i Weer SUBJECT: I -94 and T. H. 120 Signal Date DATE: December 14, 1984 Attached is an agreement with MnDOT for replacing signals at I -94 and 3M at T. H. 120. The city's share is $28,077.42 for "OPTICOM" and signals. It is recommended the city council approve the agreement. i MINNESOTA TRANSPO RTAT I O14 DEPARTMENT TRAFFIC CONTROL SIGNAL AGREEMENT NO* 62399 BETWEEN THE STATE OF MINNESOTA, DEPARTMENT OF TRANSPORTATION AND THE CITY OF MAP LEWOOD , MINNESOTA TO Remove the-existing and install new Traffic Control Signals with street lights, coordination, signing . and Energency Vehicle Pre- emption at Trunk Highway No. 120 (Century Avenue) and 3M Road (Hastings Avenue) and at Trunk Highway No. I -94 North and. South Ramps and Trunk Highway No. 120 (Century Avenue) in Maplewood, Ramsey County, Minnesota, S . P. 6227-39 and 6283-117 F . P. IRG 09 Prepared by Traffic Eng ineering AMOUNT RECEIVABLE AMOUNT ENCUMBERED C� i ty_ of Ma lewood $28, 07.7.42 None THIS AGREEMENT m ade and entered into by and between the State of Minnesota, Department of Transportation, hereinafter referred to as the "State" and the City of Maplewood, hereinafter referred to as "City" , WITNESSETH : WHEREAS, the Sta has determined that there is. justif ication and it is in the public's best interest to remove the existing and install a new traffic control signal with street lights', coordination and signing and reinstallation of the emergency vehicle pre- emption system at Trunk Highway No. 120 (Century Avenue) and 3M Road . (Hastings Avenue) ; and to remove the ex isti.ng and install new. traffic .control signals with street lights, coordination, ' and emergency .vehicle pre- emption. and reinstallation of ,the signing at Trunk Highway No. 12,0. (Century Avenue) and Trunk Highway No. I -94 North and South Ramps in the City; � and WHEREAS , the City requests and the State agrees to provide Emerg Vehicle Pr e- emption Systems, hereinafter referred to as the "EVP Systems",, as a part of the traffic control signal with street lights and signing installations at Trunk Highway No. 120 ( Century Avenue) and Trunk Highway No. I -94 North and South Ramps in accordance with the terms and conditions hereinafter set forth; and WHEREAS, the materials, equipment, labor and miscellaneous items necessary to construct, operate, maintain, rev and remove said EVP System shall be at the sole cost 'and expense of. the City; and i 62399 y WHEREAS, it is considered. in the public's best interest for the State to provide t raf.f is . signal cabinets with control equipment to operate said traff is control signals and Emergency Vehicle Pre - emption control and interface equipment to operate. said EVP Systems; and WHEREAS, it is anticipated that the traffic control signals on Trunk Highway No. I -94 North and South Ramps at Trunk Highway No. 120 (Century Avenue) are eligible for .100 percent Federal -aid Interstate (RG) Funds; and WHEREAS, the City and the State will share in the cost, maintenance and . operation of the traffic control. signals with street lights, signing, coordination and EVP Systems as hereinafter set forth; NOW, TH.EREF ORE , IT IS AGREED AS FOLLOWS: .10 The State shall prepare the necessary plans, specifications and proposal and shall perform the engineering and inspection required to complete the items of work hereinaf ter set forth. Such work as described immediately above shall constitute "Engineering and Inspection" and shall be so referred to hereinaf ter . 20 The contract cost of the work or if the work is not contracted, the cost of all labor, materials, and equipment rental required. to complete the work, except the cost of providing the power supply to the service poles or pads, shall constitute the actual "Construction Cost" and shall be so referred to hereinafter. 62399 _2_ 4 3. Co for EVP System control and interface equipment, cables, detectors and lights for the traffic control signals provided for -herein shall be paid by the City at its sole cost and expense. 40 The State with its own forces and. equipment or by contract. shall do the traffic control signal work provided for under State Project Nos. 6227 -39 and 6283-117 and Federal Project No, IRG 094 -3(399) with the Construction Costs shared as follows: a. Trunk Highway No. 120 ( Avenue): at Trunk ' Highway No .. I -94 South Ram System "A". Remove the existing traffic control signal and install new traffic control signal with street lights, and EVP System and reinstall the ,signing. Total estimated construction cost is $61,306.75 funded as f 1) Bas Signal Construction costs of $55,590.75 which includes State furnished materials and excludes Emergency Vehicle Pre- emption materials, to be funded 100 percent Federal -aid Interstate (RG) Funds. 2 ) Emergency Vehicle Pre - emption costs of $5,716.00 which .includes State furnished materials to be funded 100 percent City Funds. 62399 \ `. "_ •• •__ � =.7 •-. f ___ �. � -... s .. '1. .. .. ... .w ? -t� -... _.t. .±'wry., _ -.�.. ..... ._... .. ..... ... .. _ ... - .. .. - � � -. � ... - ' b. Tr unk Highway No. 120 (Century Avenue) at Trunk Highway No. I -94 North Ramp System "B". Remove the existing traffic control signal and install new traffic control signal with street lights and EVP System and reinstall the signing . Dotal estimated construction cost is $67,259.50 funded as follows: 1) Basic Signal Construction costs of $01,499.50, which includes State furnished materials and excludes Emergency Vehicle Pre-emption materials , to be funded 100 'Percent Federal -aid Interstate (RG) Funds. 2) Emergency Vehicle Pre emption costs $D,760.00, which includes State furnished materials, to be funded 100 percent City funds. c. Trunk-Highway No. 120 (Century Avenue) at 3M Road (Hastings ,Avenue) . System "C",, Remove the existing traff control signal and install a new traffic co nt ro 1 signal with street lights and signing and reinstall the emergency vehicle pr e- emp ti on system.* Total estimated construction cost is $65,392,75. State's share Is .75 percent City' s share is 25 percent. 62399 _ �4_ d. On Trunk Highway No. 120 (Century Avenue) fro;n Tr unk Highway No. 1-94 youth Ramp to 3M Road (Hastings Avenue) . Coordination of traff is control signals. Total estimated construction costs is $3,040. 00. State's share is 91.67 percent. City's share .. is 8,33 percent. 6. Upo n execution of this agreement and a request in writing by the State, the City shall advance to the State an amount equal to its share of the costs. The City's cost shall be based on the . actual bid pr ice..and the. estimated cost for State furnished materials plus 6. percent of such &nount for the City's share of the cost for Engineering and Inspection. 6. Upon final payment ent to the Contractor. and computation of the City's share for work provided for herein, that amount of the funds advanced by the City in excess of its share will be returned without interest and the City agrees to pay to the State that amount of its share which is in excess of the amount of the funds advanced by them. To At Trunk Highway No. I94 North and South Ramps and Trunk Highway No. 120 (Century Avenue) , the State shall perpetuate an adequate. electrical power supply to the service poles or pads And upon completion of the new traffic control signal with street lights installations, shall continue to provide necessary electrical power for their operation and shall maintain the traffic control signal with street lights a t the cost and expense of the state. 80. At Trunk Highway No. 120 ( Century Avenue) and 3M Road (Hastings Avenue) , the City shall perpetuate an adequate electrical mower supply to the service pole or pad and upon completion of the new traffic control signal with street lights installation shall provide necessary electrical power for their operation and shall maintain the luminaires at the cost and expense of the City. 9. Upon completion of the work contemplated in Paragraph 4c hereof; it shall be the City's responsibility, at its cost and expense, to: ( 1) rela:np the traffic control signal and ( 2) clean and paint the traffic control signal, cabinet, • l urn inai re mast arm and pole shaft extensions. It shall, be the st a to i s responsibility, at its cost and expense, to perform all other traf f is control signal and street light maintenance, 10. The State shall install or reinstall or cause the installation or reinstallation of overhead signing and shall maintain said signing all at no cost to the City. 11. The EVP Systems provided for in paragraph 4 hereof. shall be installed, operated, maintained; revised or removed in accordance with the following conditions and requirements: a. All modifications, revisions and maintenance of the EVP Systems considered necessary or desirable, for any reason, shall be done by State forces, or upon concurrence in writing J by the State's Traffic Engineer,, may be done by others all at the cost and expense of the City. x2399 _6_ b. Ex i tter units may be Installed and used only on vehicles responding to an emergency as defined in Minnesota Statutes Chapter, 16 9.01, Subdivision 6 and 169:030 Vehicle emitter units used in the City shall be installed only under a City permit approved by the State's District Engineer or his duly appointed representative, C 0 The City shall maintain and require others -using the EVP Systems to maintain a log showing the date, time and type of emergency. for each tine any traffic signal covered hereby' is actuated and controlled by the EVP Systems, and that said logs shall be made available to the State upon request. Malfunction of the EVP Systems shall be reported to the State immediately. d. In the event said EVP Systems or components are, in the opinion of the State, being misused or the conditions set forth in paragraph b above are violated, and such misuse or violation continues after receipt by the City of written notice thereof from the State, the State shall remove the EVP Systems. Upon removal of the EVP Systems pursuant to this 62399 Pa rag raph, the field wiring, cabinet ai ring and other components shall become the property of the State. All infrared detector heads and indicator lamps mounted external to the t raf f is s ig na l cabinet wi 11. be returned to the City . she detector receiver and any other assembly located in , the traffic control signal. cabinet, which if removed will not affect the traffic control signal operation, will be returned to the City. e. All timing of said EVP systems shall be determined by the State through its Commissioner of Transportation. 12. Upon proper execution by the City and the State, the. EVP System for each traffic control signal on Trunk Highway No . 194 North and South Ramps at Trunk Highway No. 124 (Century Avenue) and' on Tr un k Highway No*,, 120 at 3M $Load (Hastings Avenue) shall become a part of Signal Maintenance Agreement No. 1629 -R between the City _ and the State covering operation, revision, maintenance and removal .of EVP Systems by State forces at the cost and expense of the City. 13. Any and all persons engaged in the aforesaid work to be pe r fo ran ed by the State shall not be considered a npl oye es of the City and any and all claims that may or might arise under the Workmen's Compensation Act of this .Mate on behalf of said employees while so engaged, and any and all claims made by any third party as a consequence of any act or omission on the part of 62399 8 C. said em loyees while so engaged on any of the work contemplated P herein shall not be the obligation and re sponsibility of the City. 14." Timing of the ;traffic control signals provided for herein shall be determined by the State, through. its Commissioner of Trans ortation, and no changes shall be made therein except with P . the approval of the State.. 150 Upon execution by the City and the State and completion of the construction -work provided for herein, this ag reement shall supersede and terminate ;Agreement No. 55491 between the City an the State dated August lfl, 1967 and shall supercede and terminate the terms and conditions for the EVP System at Trunk Highway No. 120 and 3M Road (Hasting Avenue) contained in 9 Y Agreement No. .57586 between Ramsey County and the State dated March 12, 1974. 62399 _9_ CITY OF MAPLEWOOD APPROVED AS TO FORM: City .Attorney By City Cl e r k STATE OF MINNESOTA - • DE PARTM ENT OF TRANSPORTATION REC,0 FOR APPROVAL: owl District Engineer'. Operations Div -ision DEPARTMENT OF TRANSPORTATION , By. .assistant Commissioner Dated: APPROVED AS TO FORM AND EXECUTION: DEPARTMENT OF ADMINISTRATION Special Assistant Ar to r ney BY General - State of Minnesota Da ted : 62399 -10- i RESOLUTION NO, BE IT RESOLVED that the City of Maplewood enter into an .agreement with the State of Minnesota, Department of Transportation for the following purposes, to wit: To provide new traffic control signals with street lights, signing, coordination and Emergency Vehicle Pre-emption Systems on Trunk Highway No. 194 North and South Ramps at Trunk Highway No. 120 (Century Avenue) and on 'Tr un k Highway No. 120 (Century Avenue) at 3M Road (Hastings Avenue) in accordance with the terms and conditions set forth and contained in 9 reem ent No. 62399, a copy of which was .before. the Council. • BE IT FURTHER RESOLVED that the proper :4i ty off icers be and hereby are authorized to, execute such agreement, and thereby assume for and on behalf of the City all of the contractual obligations contained therein. CERTIFICATION State of Minnesota County of Ramsey City of Maplewood I hereby certify that the foregoing Resolution is a true and correct .copy of a resolution presented to and adopted h y the Council of the City of Maplewood at a duly authorized, meeting thereof held on the day of , 198.4 as shown by the minutes of said meeting in my Passess ion. (3 City Clerk Mr. Kenneth Haider City Engineer 1902 East County Road B Maplewood, Minnesota 55109 Dear Mr. Haider: SUBJECT: Traffic Signal Agreement No,, 62399 S.P. 6227 -39 and 6283 -117 Attached 'are three copies of an agreement between. the State of Minnesota, Department of Transportation, and. the City-of Maplewood covering the cost, maintenance, "and operation of traffic signals on T.H. 120 at 3M - Road and I -94 north and south ramps at T.H. 120. If this agreement meets with your approval kindly present it to the City for their approval and execution. The Corporate Seal should be affixed to all copies of the agreement and all copies of the resolution. When the agreement has been executed by the City Council, all three copies . are to be returned to this office, together with three certified copies of a resolution authorizing its officers to sign it on its behalf. After the agreement. has been executed by the proper State Officials, a certified copy wi 11 be returned to you for your files. Sincerely, Kermit K . McRae, P_. District Engineer Attachment: An Equal Opportunity Employer t 5 December 14, 1984 MEMORANDUM Action by Council; Endorse To: City 9 Y Manager Barr Evans Modified�.�...� ; From.: Chief of Police Kenneth V, Col 1 ins i �� - Rejected � Subject Purchase of a Four -Wheel Drive Vehi �l e Date The heavy snowf al 1 s the past two wi nters have made us aware that a four- wheel drive vehicle is necessary to provide police and paramedic service to our residents during these winter storms. We also have off -road areas that we .could, service with a four - wheel drive vehicle. Fortunately, we have not had a serious incident in these areas where we have needed such a vehicle, but it would be well to be prepared. I am requesting that we be permitted to use a portion of the money left in fund 01- 4610 -42 to purchase such a vehicle. The vehicle would be used primarily during extr.eme weather conditions such as those experienced during the past two winters. The limited use of such a vehicle would give the vehicle a l i f e expectancy of four to five years. The unit would be equipped with a stretcher to transport injured persons from areas not accessible by our regular ambulances. KVC:js cc Lieutenant Nelson Offi Will Vehicle File r Names of Bidders Merit Chevrol.et Polar Chevrolet Unit' Amount Unit Price Price* Amount $13,820.8 $13,881 , 00 NOTE: (Reverse side must contain full explanation of reasons for: (1) recom- mending other than low bidder or (2) single bid, if such is the case) Deliver to Name and address of recommended bidder Maplewood Police Department Merit Chevrolet. 1380 Frost Avenue I94 & Centur Maplewood, MN 55109 Maplewood, MN 55119 Reques 1 01- 4610 -42 /o Budget Code No. S�gne Date Purchase Order Needed: City Manager Approval ( ital utlay Only) Y es No ❑ Signed Date Finance Department Approval: • Purchase Order No. Signed Date (Assigned by Finance Dept.) E-5 MEMORANDUM TO: City Manager FROM: Public Works Coordinator SUBJECT: Budget Transfer DATE: December 20, 1984 The supply of sand /salt blend currently on hand. is dangerously low. Though . current predictions would indicate that any sand /salt purchased now might not be used until calendar 7985 it seems prudent to stockpile at this time. It is recommended that the amount of $6,710.00 be transferred from 01 -4010- 52 (street maintenance -- wages, part —time) to 01- 4180 -52 (street maintenance maintenance materials).