HomeMy WebLinkAbout1999 04-26 City Council PacketAGENDA
MAPLEWOOD CITY COUNCIL
7:00 P.M., Monday, April 26, 1999
Council Chambers, Municipal Building
Meeting No. 99 -09
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. ROLL CALL
D. APPROVAL OF MINUTES
1. Minutes of Meeting 9 -08 (April 12,1999)
E. APPROVAL OF AGENDA
F. PRESENTATIONS
NONE
G. 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. If a member of the City Council wishes to
discuss an item, that item will be removed from the Consent Agenda and will be
considered separately.
1. Approval of Claims
2. Individual Personal Service License - Mary Ann Abts at Salon Nostalgia
3. Change of Manager Intoxicating Liquor License - Brian Meyer at The Bird
4. Resolution Vacating Outstanding Assessments
5. A -Gem Auto Sales Conditional Use Permit Review (2720 Maplewood Drive)
6. 1999 Minnesota COPS Grant Authorizing Resolution
H. PUBLIC HEARINGS
1. 7:00 P.M.
2. 7:15 P.M.
3. 7:30 P.M.
Burr Street Right -of- Way. Vacation (south of Kingston Avenue)
Harvester Avenue Right -of -Way Vacation (south of Stillwater Road)
Ameriguard Truck Bed Liner Business Conditional Use Permit (1420 County
Road D)
I. AWARD OF BIDS
NONE
J. UNFINISHED BUSINESS
1. Site Lighting Code Amendment (Second Reading)
2. Pleasantview Neighborhood Streets, Project 98 -12 - Assessment Appeal
K. NEW BUSINESS
1. Harvester Area Streets , Project ` 98 -10 - A rove Plans , Advertise for Bids
Assessment Hearing
App Order
2. Engineering Intern Budget Adjustment
3. City Hall Security System
4. Selection of Fire Station Construction Manager
5. Schedule Meeting to Review 1998 Annual Financial Report and Audit Reports
6. Policy for Disaster Debris Removal
p p
7. Civil Defense /Emergency Management Ordinance Changes
L. VISITOR PRESENTATIONS
1.
a
M. COUNCIL PRESENTATIONS
1. Committee Reports
2.
3.
4.
N. ADMINISTRATIVE PRESENTATIONS
1. Referendums
a
3.
0. ADJOURNMENT
MINUTES MAPLEWOOD CITY COUNCIL
7:00 P.M., Monday, April 12,1999
Council Chambers, Municipal Building
Meeting No. 99 -08
A. CALL TO ORDER:
A regular meeting of the City Council of Ma lewood, Minnesota was held in the Council
Chambers, Municipal Building, and was calle to order at 7:00 P.M. by Mayor Rossbach.
C. ROLL CALL:
George F. Rossbach, Mayor Present
Sherry A1l.enspach Councilmember Present
Dale H. Carlson, Councilmember Present
Kevin Kittridge, Councilmember Present
Marvin C. Koppen, Councilmember Present
D. APPROVAL OF MINUTES:
Councilmember Kittridge moved to aDDrove the minutes of Meeting 98 -07 (March 22, 1999) as
Dresented.
Seconded by Councilmember Carlson
Ayes - Mayor Rossbach, Councilmembers
Carlson, Kittridge, Koppen
Abstain - Allenspach
E. APPROVAL OF AGENDA:
Councilmember Carlson moved to aDDrove the Agenda as amended
IN
M -1. - Clean -up Day
M -2. - Civil Service Commission
Seconded by Councilmember Koppen Ayes - all
F. APPOINTMENTS /PRESENTATIONS
1. Mr. Jay Michaels from the Minnesota Pollution Control Agency presented an award
recognizing the city's innovative approach to its erosion control program.
2. Chief Svenden, head of the Fire Department dive team along with John Monk and Mike Dittel
explained the program to the Council and then presented the Polaris Watercraft from Dave
Ga rs ea u from Ga rs ea u Hardware.
3. Commissioner Victoria Reinhardt gave several updates on issues that are now before the
Legislature.
04 -12 -99 1
G. CONSENT AGENDA
Councilmember Carlson moved to approve the Consent Agenda as presented.
Seconded by Councilmember Koppen Ayes - all
1. Approval of Claims
Approved the following claims:
ACCOUNTS PAYABLE: $ 7,903,49 .Checks # 7842
$ 189,081.50 Checks # 42826
$ 37,618,78 .Checks # 7847
$ 63,800.45 .Checks # 42922
$ 1,522.11 .Checks # 7853
346,428.83. Checks # 43013
$ 646,355,16 Total Accounts
7846, dated 3 -12 thru 3 -19 -99
- 42919, dated 3 -23 -99
7852, dated 3 -22 thru 3 -24 -99
- 43010, dated 3 -30 -99
7856, dated 3 -26 thru 3 -31 -99
- 43117, dated 4 -6 -99
Payable
PAYROLL: $ 292,152.01 Payroll Checks and Direct Deposits Dated 4 -22 -99
$ 22,667.89 Payroll Deduction Checks Dated 4 -22 -99
$ 314,819.90 Total Payroll
$ 916,175.06 GRAND TOTAL
2. Authorize Bids For Sewer Rodder
Authorized staff to prepare specifications and advertise for bids to replace the sewer
rodding machine.
3. Personal Service License Business Premise - Salon Nostalgia, 1690 N. McKnight Road
Approved Salon Nostalgia Family Grooming Center, 1690 North McKnight Road for a personal
service business premise license.
4. Individual Personal Service License - Tonya Probert, Salon Nostalgia, 1690 N. McKnight
Approved Ms. Tonya Kay Probert for an individual personal service license to be used at Salon
Nostalgia Family Grooming Center.
5. Change of Manager - Chi -Chi's Restaurant - Dale Naasz
Approved Dale Naasz for an intoxicating liquor license for Chi -Chi's Restaurant at 3069 White
Bear Avenue.
04 -12 -99 2
6. Fee Waiver - Thrive "Neighborhood Night" Block Party Permits
Waived the application fee for block party requests for May 19, 1999 in support of Ramsey
County's "Neighborhood Night" event.
7. Approval Carnival License - Presentation of the Blessed virgin Mary
Approved the carnival license for Kathleen Yzermans for the Church of Presentation of the
Blessed Virgin Mary, 1752 Kennard Street on May 1st and 2nd. Applicant must meet inspection
requirements by the Maplewood Fire Department.
8. Hejny Rental Conditional Use Permit Review - 1829 White Bear Avenue
Reviewed the Conditional Use Permit for Hejny Rental at 1829 White Bear Avenue, review this
permit again in 5 years.
9. ' 1998 'Communi-ty Design Review Board Annual Report
Approved the Community Design Review Board's 1998 Annual Report.
10. Police Department Donation - White Bear Avenue Association
Accepted a $500 donation from the White Bear Business Association to be used for the
Maplewood Police Reserves Program.
11. Emergency Management - Disaster Assistance Payment
Acce ted the final payment of $123,133 the final payment for disaster assistance for the May
15 t ru June 27, 1998 storms.
12. Human Relations Commission - Annual Report
Accepted the 1998 Human Relations Commission Annual Report.
13. Authorization to Submit a Metro Greenway Grant
Approved staff to submit the Metro Greenway grant in the amount of $225,000 with the
understanding the City will provide matching funds in the amount of $200,000 in open s ace
funds. It is further understood that the property would only be acquired with the wil ing
land sellers and that the grant would be approved.
H. PUBLIC HEARINGS
1. 7:28 P.M. Cardinal Pointe Senior Housing Planned Unit Development Revision
3003 Hazelwood Street
a. Mayor Rossbach convened the meeting for a public hearing.
b. Manager McGuire introduced the staff report.
c. Associate Planner Ken Roberts presented the specifics of the report.
d. Mayor Rossbach opened the public hearing, calling for proponents or opponents.
The f pp
following persons were heard:
04 -12 -99 3
Paul Sentman, representing Presentation Homes
Mayor Rossbach read a letter from George & Kathy Supan
e. Mayor Rossbach closed the public hearing.
Councilmember Koppen moved to adoDt the following: Conditional Use Permit Changes
1. Change Condition 1 of the Conditional Use Permit (CUP) for a Planned Unit Development (PUD) for
Cardinal Pointe on Hazelwood Street to read as follows ( I have crossed out the deletion and
underlined the addition):
All construction shall follow the lans date - stamped May 11, 1998 exceDt where the council may
a"rove changes to the driveway 'ocatio-ns. The City Council may approve major changes. The
.Director.,of Community of Development may approve minor changes.
2. Change Condition (6)a of the council approval of the plans date- stamped May 11, 1998 to read as
follows:
(6) The driveways shall meet the following standards:
a. The developer shall move the northerly driveway on the May 11, 1998 plans approximately
eat
LJu to the north (as is shown on the March 1999 Dlans) to more closely
align with the underground garage entrance and as grades permit. The northerly driveway
all be for entrance only into the site and the deyeloDer shall post it as such
Seconded by Councilmember Kittridge Ayes - all
2. 7:35 P.M. Pleasantview Neighborhood Streets, Project 98 -12, Assessment Hearing
a. Mayor Rossbach convened the meeting for a public hearing.
b. Manager McGuire introduced the staff report.
c. Acting City Attorney So Lo Fawcett explained the procedure for public hearings.
d. Public Works Director Haider presented the specifics of the report.
e. Mayor Rossbach opened the public hearing, calling for pp
proponents or opponents.
The following persons were heard:
p
Kevin Edwards - 2472 Southcrest
Shirley Wiggins, 893 Marnie Street South
John Harrington, 1062 Crestview Drive South
f. Mayor Rossbach closed the public hearing.
Councilmember Koppen moved/ introduced the followina Resolution-and moved its ador)tion:
04 -12 -99 4
99 -04 -022
RESOLUTION
ADOPTION OF THE ASSESSMENT ROLL
WHEREAS, pursuant to proper notice duly given as required by law, the city council has
met and heard and passed on all objections to the proposed assessment for the improvement of
Pleasantview Neighborhood Streets as described in the files of the city clerk as Project 98-
12, and has amended such proposed assessment as it deems just,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA:
1. Such proposed assessment, as amended, a copy of which is attached hereto and made a
part hereof, is hereby accepted and shall constitute the s ecial assessment against the lands
named therein, and each tract of land therein included is ereby found to be benefited by the
proposed improvement in the amount of the assessment levied against it.
2. `Such assessment shall be payable in equal,, annual installments extending ver a period
g p
of 8 years, the first of the installments to be payabl e on or after the first Monday in
January, 2000, and shall bear interest at the rate of 5.7 percent per annum from the date of
the adoption of this assessment resolution. To the first installment shall be added interest
on the entire assessment from the date of this resolution until December 31, 1999. To each
subsequent installment when due shall be added interest for one year on all unpaid
installments.
3. It is hereby declared to be the intention of the council to reimburse itself in the
future for the portion of the cost of this improvement paid for from municipal funds by
levying additional assessments, on notice and hearing as provided for the assessments herein
made, upon any properties abutting on the improvement but not made, upon any properties
abutting on the improvement but not herein assessed for the -improvement., when changed
conditions relating to such properties make such assessment feasible.
4. To the extent that this improvement benefits nonabutting properties which may be
served by the improvement when one or more later extensions or improvements are made, but
which are not herein assessed, therefore, it is hereby declared to be the intention of the
council, as authorized by Minnesota Statutes Section 420.051, to reimburse the city by adding
any portion of the cost so paid to the assessments levied for any of such later extension or
improvements.
5. The clerk shall forthwith transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county, and such assessments
shall be collected and paid over in the same manner as other municipal taxes.
Seconded by Councilmember Kittridge Ayes - all
3. 7:30 P.M. Site Lighting Code Amendment - First Reading
a. Mayor Rossbach convened the meeting for a public hearing.
b. Manager McGuire introduced the staff report.
c. Associate Planner Ken Roberts presented the specifics of the report.
d. Boa rdmember Matt Ledvina presented the Community Design Review Board report.
04 -12 -99 5
e. Mayor Rossbach opened the public hearing, calling for proponents or
opponents. No one appeared.
f. Mayor Rossbach closed the public hearing.
Councilmember Koppen moved/ L •! 'd the First Reading of 1' followina Code Amendme
moved its ador)tion:
ORDINANCE NO. 796
AN ORDINANCE AMENDING THE SITE - LIGHTING REQUIREMENTS
FOR MULTI - FAMILY AND NONRESIDENTIAL PROPERTIES
The Maplewood City Council approves the following changes to the Maplewood Code of Ordinances:
Section 1. This amendment changes Section 36- 28(C)(1) as follows (additions are underlined and
deletions are crossed out):
(c ) The developer of any project, other than single or double dwellings., shall do the following:
(1) Install exterior site 1-et lighting. The light source, including the lens covering
the bulb, shall be concealed from any residential area
or public street. Lighting shall not exceed a .4 one foot candle of light intensity at a
residential property line. Residential areas are areas planned or used for residential purposes.
A site- lighting elan shall be submitted for all develowen aDlications that abut residential
DroDerties.
Section 2. This ordinance shall take effect after the city publishes it in the official newspaper.
Seconded by Councilmember Carlson Ayes - all
I. AWARD OF BIDS
1. Emergency Generator Purchase
a. Manager McGuire introduced the staff report and presented the specifics of the
report.
b. Mayor Rossbach asked if anyone wished to speak before the Council
regarding this matter. No one appeared.
Councilmember Kittridge authorized to enter into a contract with Cummins North Central, for
the Durchase of the generator in the amount of $24,759.00,
Seconded by Councilmember Carlson Ayes - all
04 -12 -99 6
2. Pleasantview Neighborhood Streets, Project 98 -12
a. Manager McGuire introduced the staff report and presented the specifics of the
report.
b. Mayor Rossbach asked if anyone wished to speak before the Council regarding this
matter. No one appeared.
Councilmember Kittridge moved/ introduced the following Resolution and moved its adoDtion:
99 -04 -023
RESOLUTION FOR AWARD OF BIDS
BE IT RESOLwED 'BY THE CITY,,. COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of T. A.
Schifsky and Sons in the amount of $171,136.30 is the lowest responsible bid for the
improvement of Pleasantview Neighborhood Streets, City Project 98 -12, and the mayor and clerk
are hereby authorized and directed to enter into a contract with said bidder for and on
behalf of the city.
The finance director is hereby authorized to make the financial transfers necessary to
implement the financing plan for the project.
Seconded by Councilmember Koppen Ayes - all
J. UNFINISHED BUSINESS
NONE
K. NEW BUSINESS
Individual Personal Service License - Charity Phillips
a. Manager McGuire introduced the staff report.
b. City Clerk Guilfoile presented the specifics of the report.
c. ,Mayor Rossbach asked if anyone wished to speak before the Council regarding this
matter. The following persons were heard:
Charity Phillips, 516 4th Street, Hudson, WI
Robert Miller, owner of Salon Nostalgia
Councilmember Carlson moved to approve the license with the condition that Ms. Phillips
complete the 250 hours of additional training within a twelve month period to comply with the
City Code of Ordinances.
Seconded by Councilmember Koppen Ayes - all
04 -12 -99 7
2. Establish Budgets for Street Projects for the Year 2000
a. Manager McGuire introduced the staff report.
b. Public Works Director Haider presented the specifics of
p the report.
d. Mayor Rossbach asked if anyone wished to speak before th
matter. No one appeared.
p e Council regarding this
Councilmember Carlson recommended that sta be -m na-with the follo _ hb od
se n ig orhoods and to—amrove th-e rec mm d g ets,
1.
Project 99 -05, Tilsen North
Proj'ect "99 =06, - G North
Project 99 -07, Hazelwood Street
Seconded by Koppen
$5000
$8000
X5000
L. VISITOR PRESENTATIONS
NONE
M. COUNCIL PRESENTATIONS
Ayes - all
1. Committee Reports - Clean -up Day scheduled for April 24th -
p to be held in the Maplewood
Community Center parking lot.
2. Mayor Rossbach mentioned upcoming meetings.
N. ADMINISTRATIVE PRESENTATIONS
1. City Manager Mike McGuire gave a report on the status o
are being promoted.
p f each referendum and how they
2. Civil.Service Commission vacancies were discussed.
0. ADJOURNMENT
Meeting Adjourned at 8:20 P.M.
04 -12 -99
Karen Guilfoile, City Clerk
AGENDA NO. G -1
AGENDA REPORT
TO: City Council
FROM: Finance Director
RE: APPROVAL OF CLAIMS
DATE: April 19, 1999
Action by Council:
Endorsed...,
Modified,.., ,,,
Rejecte
Date
Attached is a listing of paid bills for informational purposes. The City Manager has reviewed the
bills and authorized payment in accordance with City Council approved policies.
ACCOUNTS
PAYABLE
Payroll Checks and Direct Deposits dated 3 -19 -99
$99,374.52
Checks #7857 thru #7870 dated 4 -1 thru 4 -8 -99
$138,212.37
Checks #43120 thru #43253 dated 4-13-99
$102,471.30
Checks #7871 thru #7872 dated 4 -9 thru 4 -13 -99
$65,860.78
Checks #43256 thru #43352 dated 4 -20 -99
$405,918.97 Total Accounts Payable
PAYROLL:
$288,062.42
Payroll Checks and Direct Deposits dated 3 -19 -99
$21,890.01
Payroll Deduction check #71425 thru #71434 dated 3 -19 -99
$402,619.46
Payroll Checks and Direct Deposits dated 4 -16 -99
$21,832.68
Payroll Deduction check #71940 thru #71948 dated 4 -16 -99
$734,404.57 Total Payroll
$1,140,323.54 GRAND TOTAL
Attached is a detailed listing of these claims. Please call me at 770 -4513 if you have an
questions on the attached listing. This will allow me to check the supporting documentation on
file if necessary.
hu
Attachments
r
A
VOUCHRE2
CITY
OF MAPLEWOOD
O4/09/99
O8:58
VOUCHER; /CHECF::
REGISTER
Oft
FOR
PERIOD 04
►
VOUCHER/
A
CHECK
CHECK
VENDOR,
VENDOR
ITEM
NUMBER:
DATE
NUMBER
NAME
DESCRIPTION
7857
04/01/99
330680
HEALTHPARTNER.S
HCMA DEDUCTION PAY
HEALTH - LIFE - DENTAL INS.
A/R INSURANCE_ CONTINUANCE
ab
7B58
04/01/99
51; 50100
MED I CA CHOICE
HCMA DEDUCTION PAY
HEALTH- -LIFE- DENTAL INS.
I�
A/R INSURANCE CONTINUANCE
7859
04/01/99
551100
MN MUTUAL LIFE INSURANCE
HCMA DEDUCTION PAY
ob
LIFE INSURANCE PAYABLE
HEALTH- LIFE - DENTAL INS.
A/R INSURANCE CONTINUANCE
•
7860
04/01/99
3:?0293
GREAT -WEST LIFE & ANNUITY INS
MARCH '99 PREMIUM
•
7861
04/01/99
280200
FORTIS BENEFITS INSURANCE: CO.
APRIL. '99 PREMIUM
7861
04/02/99
190400
DEFT. OF NATURAL RE SOURSES
DNR LICENSE FEES PAYABLE
•
7863
04/02/99
901350
URBANSKI, HOLLY
.PET'TY CASH REPLENISHMENT
PETTY CASH REPLEN I SHMENT
•
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
r
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
r
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
tr
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
•
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
•
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
r►
PETTY CASH REF I SHMENT
PETTY CASH REPLENISHMENT
PETTY CASH REPLENISHMENT
r
CASH SHORT
7064
04/02/99
01 i X46 3
A T & T
LONG DISTANCE TELE P LONE
r
PERSONAL_ LONG DISTANCE
71-365
04/05/99
410 450
F :::ENTUCf..Y FRIED CRA I CF:::EN
MEALS FOR C0UNC I L_ / MICR WDRf::: ;HOP
•
786
()4/(
890905
U.S. WE:ST COMMUNICATIONS
TELEPHONE
TELEPHONE
ITEM
AMOUNT
4 9 598. 33
17,160.22
2,928.90
3
19,948.01
2
324.18
1,104.12
866.95
119.51
6 28. B s
1
657.00
4.26
13.96
4.98
11.84
6.38
7.66
12.27
6.68
6.30
2. 00
11.08
11.68
6.33
1.27
13.0(
15.00
10.14
8.00
7. 50
8.00
8. oo
5. 12
12.74
.76
190.26
29. 2E]
13
48. 56
55. 78
PAGE 1
CHECK
AMOUNT
24,607.45
26, 55 1.80
2,414.76
628.8)
1,980.42
657.00
194.95
219.54
:32.1
1
dw
VOUL• HF':E._
CITY OF MAPLEWOOD
PAGE 2
04/09/99
08:58
VOUCHER /CHECK REGISTER
FOR PERIOD 04
VOUCHER/
• CHECK
CHECK
VENDOR
VENDOR
ITEM
I TEM
CHEC K
NUMBER
DATE
NUMB {ER
NAME
DESCRIPTION
AMOUNT
AMOUNT
•
TELEPHONE
1,064.58
TELEPHONE
32 6.71
TELEPHONE
63.49
•
TELEPHONE.
58.20
TELEPHONE
31.55
TELEPHONE
51.3 3
TELEPHONE
49.94
TELEPHONE
1 , 561.88
TELEPHONE:
C56.73
•
TELEPHONE
49.94
TELEPHONE
419.55
TELEPHONE
148.53
•
TELEPHONE
51.28
TELEPHONE
51.35
TEE. EPHONE
51.35
TELEPHONE
51.35
TELEPHONE
51.35
TELE F'HONE
51. 35
•
TELEPHONE
51. 3 5
TELEPHONE
51.35
TELEPHONE
51.35
TELEF= HONE
51.35
TELEPHONE
51.35
TELEPHONE
51.35
TELEPHONE:
5 1.35
TELEPHONE
51.35
TELEPHONE
51.15
•
TELEPHONE
127.86
TELEPHONE
51.33
TELEPHONE
49.94
TELEPHONES
36.47
TELEPHONE
3 6.16
TELEPHONE
78. 03
TELEPHONE
51. 33
TELEPHONE
i
13 1.50
TELEPHONE
75.58
TELEPHONE=
295.65
TEL.EF-'HONE
5 G. 2
TELEPHONE
58. 24
TELEPHONE
58.20
TELEPHONE:
74.29
TELEPHONE
50.21
TELEPHONE-
101.97
TELEPHONE PHONE
104.69
TELEPHONE
106.96
TEL_EF='HL ?NE
167'. 44
TELEPHONE=
89.17
7,011.'33
7067
04/06/99
0 c i"i 0 0
UNITED PARCE=L
SERVICE SHIPPING CHARGES
10.00
10.00
7860
04/06/99
942 51 5
W I NGER , DON
REPLENISH EVIDE=NCE FUND
100.00
100. 00
2
3
VOUC NARE2
CITY OF MAPLE WOOD
PAGE 3
04/09/99
OF] : 58
VOIJCHf_k/ CHE[:K' REGIST
FOR PERIOD 04
d
VOUCHER/
,.�
CHECK'
CHECK;
VENDOR
VENDOR
ITEM
I TEM
CHECK
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
A
7869
04/07/99
722200
P. E. R. A.
PERA DE"D PAY- K'OPPEN
16.53
PERA CONTR I BUT I ON- -K.:OPPEN
16.53
33.06
..
7870
04/07/99
722200
P.E.R.A.
PERA DEDUCTION PAYABLE
15
PERA CONTRIBUTIONS
19 9 500.72
34
•
4 120
04/13/99
BRENDA TRUI'TT
(REFUND RACQUETBALL
20.00
20.00
43121
04/13
TAMMY MOE_'HL.E
REFUND SWIMMING
38.00
38.00
4 3 1:'2
04/13/99
JEN I BLAYLOCK
REFUND SWIMMING
38.00
3 8. 00
4312:
04/13/99
SANDRA LEACH
REFUNI) SWIMMING
2 8.00
28.00
43124
04/13/99
JONI HANDLOS
fREFUND-ST VOLLEYBALL TOURN
110.00
110.00
•
43125
04/13/99
BONN J E K F-FiAN
REFUND FLOOR HOCKEY
60.00
60.00
•
43126
04/13/99
STEVEN VANKEUREN
REFUND -ST VOLLEYBALL TOURN
110.00
110.
43127
04/13/99
DON GUSTAFSON
REFUND --ST VOLLEYBALL TOURN
110.00
110.00
r
43128
04/13/99
DAVID CANFIELD
REFUND -ST VOLLEYBALL TOURN
110.00
110.00
M
4 3 129
04/13/99
BILE_ SC:HAAF
REFUND OVERPMT. MEMB.
30.00
30.00
4313 0
04/13/99
C:HR I ST I NA KR I EG
REFUND OVERF'MT . MEMB.
40.00
40.00
v
43131
04/13/90
CYNTHIA MOODY
REFUND OVERPMT. MEMB.
40.00
40. 00
431:2
04/13/99
EARL OBE:RG
REFUND PATIENT PD F20839
164.32
164.32
43133
04/13/99
010476
A. V. C. A. M.
TUITION-4'ARIS AUTO THEFT SC:H
4`i. O0
45.00
•
43134
04/13/99
010.`_ 75
ACE HARDWARE
MAINTENANCE MATERIALS
330.: 2
SUPPLIES - EQUIPMENT
438.63
SUPPLIES - EQUIPMENT
21 1.76
980.61
431 55
04/1=/99
010576
ACE HARDWARE INC.
WIRE, CORD, PLUG, RING TERM.
14.95
14.95
•
431 3 6
04 / 13/99
0. ^. ^.•.0405
A I RGAS NORTH CENTRAL f'.'EPLACE DEFECTIVE 02 REGULATOR
60� �. 87
6(-
O
4 3137
0 4/13/99
0204 l.1
AIRTOUC:H CELLULAR,
BELLEVUE TELEPHONE
23. 19
TELEPHONE
29.97
TE LEF'HONE=
29.17
O
TELEPHONE
31 .01
TELEPHONE
2EJ. 36
I - EL.E PHONE
9. 17
TEL_Ef='HONE.
2E3..�6
199. 23
4':1:8
04/13/99
07 i
AMER I PR I DE LINEN °�
A `PAI E_L ;REF: P1ATS
O
3
A
VOUCHRE2
CITY
OF MAPLEWOOD
PAGE 4
04/09/99
08:58
VOUCHER /CHECK` REGISTER
ab
FOR
PERIOD 04
VOUCHER/
•
CHECK'
CHECK
VENDOR
VENDOR
ITEM
I TEM
CHECk'
NUM} {ER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT.
MATS
25.88
41.86
43139
04/13/99
021465
AMERICAN RED CROSS
BABY ANNE LUNGS ,LITTLE JR. LUNG
2 8.63
228.
a.
43140
04/13/99
030642
ANDREWS, SCOTT
LUNCH AT TRAINING
14.80
14.80
•
43141
04/13/99
030660
ANIMAL CONTROL SERVICES, INC.
ANIMAL CONTROL 3/13 - 4/2/99
1,187.45
1
4314.2
04/13/99
041 260
ASIAN AMERICAN PRESS
EMPLOYMENT AD- POLICE OFFICER
58.50
58.50
•
4314:
04/13/99
041500
ASPEN MILLS
UN I FORMS & CLOTHING
267.00
267.00
s
43144
04/13/99
060100
BCA /TRAINING & DEVELOPMENT
TUITION RABBETT
40.00
40.00
43145
04/13/99
061906
BAUER BUILT
BATTERY
45.20
45.20
•
43146
04/13/99
070 391
BEHAN , JANE
BANQUET ROOM TABLE COVERS
75.00
75.00
•
43147
04/13/99
081:50
BRAD RAGAN INC.
TIRES
558.
558.23
43148
04/13/99
110093
CO2 SERVICES
CHEMICALS
62.40
6?. 40
•
43149
04/13/99
110165
CWT /ROSEVILLE
AIRFARE- -EMERG.MGMT. COURSE
552.50
552.50
a
43150
04/13/99
110485
CARLSON TRACTOR & EQUIP. CO.
TRACTOR REPAIR
1
1
43151
04/13/99
12041:)0
CEMSTONE PRODUCTS CO.
CEMENT
65.87
65.87
lob
43152
o4/13/99
120:)52`.5
CENTURY COLLEGE
TRAINING, FEES & TUITION-POLICE
1
1 , 0 3.31
.�
4.3153
04/13/99
120650
CERTIFIED LABORATORIES
M/M QUAD AEROSOL
141.20
CUT THRU
474.09
615.29
43154
04/13/99
152400
COPY EQUIPMENT, INC.
REPAIRS & MTNCE. /EQt)IPMENT
304.:6
RPR- -FLAN I X 7 FLAN I METER
385.71
689.97
•
43155
04/13/99
161100 0
CRAGUN ' S CONFERENCE CENTER
ROOM DEP. FOR MCMA /MACA
100. 00
100. >0. 00
43-156
04/13/99
161 300
CRO SSON , LINDA
CHILD CARE_ SUPPLIES
9.48
•
MUDWOE SUPPLIES
12.87
STICKERS
34.76
57.11
•
4:3157
04/1:3/99
1709 00
D $< D TOWING SERVICE INC.
TOW E30UAD 942
45.00
45.00
431511
04/1"!'-/99
181800
DAV I E S WATER EQUIPMENT CO.
MAINTENANCE MATERIALS
10.2. 92
♦
MANHOLE HOOK::S
47.69
150. 61
431r
04/13/99
18113`2
DAVIS LOCK' & SAFE
1':EYS LOCK`: PARTS
15.56
J
F :EYS MADE
56.45
72. 01
J
4=160
04/13/99
210285
DON'S PAINT AND BODY SHOP
REPAIR SNOWPLOW /PRIOR DAMAGE
1
1
5
VOLICHRE2
C I TY
OF MAPLEWOOD
PAGE S
04/09/99
08:58
VOUCHER /CHECK' REGISTER
FOR
PERIOD 04
VOUCHER
CHECK
CH ECK
VENDOR
VENDOR
ITEM
I TEM
CHECK
NUMBER.
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
43161
04/13/99
230220
EDI CO.
PRINTEK' PTR RIBBONS
125.67
125.67
43162
04/13/99
230225
E. K. DUEHL
OFFENSE REPORTS
309.: 8
=09.28
43163
04/13/99
230960
ECOPRINT
BUSINES CARDS-- TAUBMAN
39.94
BUSINESS CARDS- VORWERK , MELANDE
79.87
BUSINESS CARDS -RYAN
39.94
BUSINESS CARDS- SC14ADT
39.94
BUSINESS CARDS- MAYNARD
39.94
.�
BUS I NESS CARDS -GU I LFO I L.E , I CK; E S
79. B7
319.50
43164
04/13/99
240150
EL.SMORE ADUATIC
PRO GOGGL.ES, LATEX CAPS
193.29
SMOKE RELAY
31.07
RELAY BLUE
43.90
268.26
43165
04/13/99
250190
ESI CABLJNG SERVICES, INC.
LABOR /TRAVEL CHG -- FAX /MODEM INS
180.00
180.00
43166
04/13/99
2 60420
FEDEX
SHIPPING
53.50
53.50
43167
04/13/99
280960
FREEDOM #65
CAR WASHES
114.00
CAR WASHES
27.00
141.00
•
4'3-168
04/13/99
300 500
G & K:: SERVICES
UNIFORMS & CLOTHING
28.00
MATS
24.00
Sl1PPL I ES - JANITORIAL
113.77
UNIFORMS & CLOTHING
5.19
SUPPLIES - JANITORIAL
11.20
UNIFORMS & CLOTHING
28.00
SUPPLIES - JANITORIAL
39.37
UNIFORMS & CLOTHING
12.80
46
MATS
12.00
SUPPLIES - JANITORIAL.
17.25
UN I FORMS & CLOTHING
5.19
SUPPI_ I ES - JANITORIAL.
1 1. 20
UNIFORMS CLOTHING
85.50
UNIFORMS & CLOTHING
76.80
410
UNIFORMS & CLOTHING
38.71
UNIFORMS & CLOTHING
12.80
MATS
12.00
SUPPLIES - JANITORIAL
17.25
UN I FORMS p< CLOTH I NG
'36. 00
587. 11
4
43169
04/13/99
701075
GAMETIME
NYLON PUSHING/
89.23
89.23
43171
04/13/99
30 1656
GENERAL TELECOMMUNICATIONS COR
INSTALL PHONES
496.
496.00
4'171
o4/17,
' 1 () 8 C
GOVERNMENT TRAINING SERVICE
CONF= . REG. FEE FOR MCMA /MACA
185.00 0
185.00
4717'.2
04/1-
=
GRAF, DAVE
11)RATE INSTRUCTOR
114. 00
114.
47'173
04/13/99
",' )'26`_=l
GRAF- I X SI-HOPF'E
S[?UAD MAR' ,: I NG ' 94'
116.59
116.59
e
5
•
VOUCHRE2
CITY OF. MAPLE WOOD
O4/09/99 08:58
VOUCHER/CHECK REGISTER
F= OR PERIOD 04
VOUCHER/
•
CHECK
CHECK
VENDUR
VENDOR
ITEM
NUMBER
DALE
NUMBER
NAME
S C , ti
DE�(.F:I F- T I ON
ITEM
AMOUNT
•
43174
04/13/99
320501
GROUP HEALTH PLAN, INC.
TUITION - EVERSON
260.00
43175
04/13/99
340105
HEININGER, GO RDON
MATERIALS FOR DISPLAY
�
BOARD
52.98
43176
04/13/99
350700
HIRSHFIELDS
PRIMER
59.08
•
43177
04/13/99
351319
HORWATH, RON
8 BRASS PLATES
•
43178
04/13/99
370076
HUGHES & COSTELLO
APRIL_ RETAINER - PROSECUTION SER
MARCH L.E GAL FEES
5,250.00
641.00
43179
04/13/99
390101
INDEPENDENT SCHOOL_ DIST. #622
RESCUE TRAINING
•
33.00
43180
04/13/99
390150
INDUSTRIAL SUPPLY CO., INC.
BELTS- AIR HANDLER
UNITS
27.81
•
43181
04/13/99
400950
JEANE THORN[: TEMPORARY SERVICE
TEMP. SERVICE IN MGRS
'
OFFICE
609.92
43182
04/1
401250
JIM HATCH SALES CO.
STREET BROOMs
•
119.81
43183
04/13/99
401615
JOHNSON, JOE
PERSONAL TRAINING
500.00
•
43184
04/13/99
410370
k'ATH COMPANIES
BF':Ak ::E FADS
CALIPERS, HUB & ROTORS
92.78
167.14
•
43185
04/13/99
420150
K I NF::0 ' S CUSTOMER ADM SERVICES
EMPLOYEE NOTE PADS
24.50
43186
04/13/99
430970
KRECH'S BUSINESS SYSTEMS, INC.
RPR HP INKJET & HP
•
LASERJET
135.
43187
04/13/99
450120
L. M. C. I. T.
INSURANCE
•
PREMIUM CREDITS
42 00
379.00-
4:188
04/13/99
450140
L.T.G. POWER EQUIPMENT
PUSH MOWER
414.29
•
4_3189
04/1 3 /9 . 9
450
LAF E COUNTRY CHAPTER;'
i CPO TR i AN i NG SEMINAR
270.
•
43190
04/13/99
470700
L_ I L_L. I E S UBURBAN NEWSPAPERS
NOTICE & ORD PUBLICATIONS
.
EMPLOYMENT AD
. 2. 21.53
238.80
43191
04/1"':-/99
490500
L.UNDSTEN, LANCE
SAFETY & LOSS CONTROL
WF':SHP
'r
43192
04/13/99
500310
M.A.M.A.
LUNCHEON MTG.
16. 00
•
43193
04/13/99
500427
M. G. F. 0. A.
MEAL AT MGFOA MTG.
MEAL AT MGFOA MTG.
15.00
15.00
•
43194
04/13/99
501`_4(30
MAIL BOXES ETC.
UPS PKG TO SYNDISTAR
/SHIPPING
8.96
•
4-
04/131/99
510080
MAPLE GROVE, CITY OF
TUITION FIREARMS I NST - ANDRE=WS
'2
43.196
(:)4/1-_:-/99
510500
MAPL_EWOOD r'Ak::ERY
.
COOT: :I E S COUNCIL . MGR. WOF:k:: Sf•4OP
dp
BIRTHDAY CAKES
8.07
16th . 00
PAGE 6
CHECK
AMOUNT
260 .00
52.98
59.013
28. 33
5,891.00
33.
27.81
609.92
119.81
500.00
2`.19.92
24.50
85.00
47.00
414.29
270.00
460.33
3.50
16.00
3 0. 0
8.96
12 5. 00
X0
PAGE 7
CHECK
AMOUNT
245.62
40,444.40
178.92
23. 29
102.
3:3.03
9.10
185. oo
49. 9*
171.59
1
6_`5 1
29.24
140.
S�8, 975.81
7
VOUCHRE2
CITY
OF MAPL.EWOOD
04/49/99
08:58
VOUCHEEl /CHECF' REGISTER
FOR
PERIOD 04
i
VOUCHER/
CHECK
CH E CK
VENDOR
VENDOR
ITEM
ITEM
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
�►
BI R THDAY CAl"ZS
60.75
41197
04/13/99
514565
MAPL_EWOOD FIRE DEPT. AUXILIARY
ASSET TRANSFER - AUXILIARY
44,444.44
43198
04 / 13 / 99
511244
MARSDE=N BLDG MAINTENANCE CO.
SEWER BACKUP CLEANING
178.92
A
43199
44/13/99
530500
MENARDS
SPOOL'S OF ROPE
23.29
43200
44 / 13 /99
534564
MERIT CHEVROLET
BELT KIT, F. BELT KIT
102.33
ob
43201
04/13/99
534755
METROCALL
PAGER
14.46
PAGER
22.57
Ab
4 320 2
04/13/99
542345
MINNESOTA PHOTO
FILM DEVELOPING
9.14
•
43243
44/13/99
542444
MINNESOTA SAFETY COUNCIL
SUBSCRIPTIONS & MEMBERSHIPS
185.00
4;;204
04/13/99
542455
MINNESOTA SHREDDING LLC
SHREDDING SERVICE
49.95
•
43245
44/13/99
542744
MINVALCO INC.
A.C. TREATME=NT PADS FOR AHU
171.59
•
4
04-113/99
56124 ►
MIRACLE RECREATION E DU I PMENT
PORT. PLAYER BENCH
1
43207
44/ 13/99
624644
MUSF'A LIGHTING CENTER
LAMPS, BALLAST KITS
464.31
w
BALLAST
165.44
431200
04/13/99
640550
NELSON, JEAN
MILEAGE REIMBURSEME=NT 144.3 MI
0 4 1 9.20
•
43.7!09
44/13/99
66 0500
NO. ST. PAUL- • MAPLE WOO D-- OAF::DALE
2ND GTR. DUES
i40.
•
43210
04/13/99
664940
NORTH STAR TURF, INC.
WHI "fE /ORANGE PAINT
62.84
CANOPY/ SUNSHADE
38,912.97
•
4
44/13/99
661755
NORTHERN STATES POWER
217
',14
771
3.14
1540
3.14
•
1600
4.71
1975
3.14
2.?68
4.40
3
27.39
3.14
1942
1
1 530
637.41
1900
584.11
2001 F
�55. 84
2i)ii1F
"
464.4
'
105.86
`
81.:2
15(-
104.67
1698
- 3-7. 06
1751
109.9
0
PAGE 7
CHECK
AMOUNT
245.62
40,444.40
178.92
23. 29
102.
3:3.03
9.10
185. oo
49. 9*
171.59
1
6_`5 1
29.24
140.
S�8, 975.81
7
VOUCHRE2
CITY OF MAPLEWOOD
PAGE 8
04/09/99 08:58
VOUCHER/CHECk *.' REGISTER
2358
FOR PERIOD 04
VOUCHER/
CHE0-*l' CHECK VENDOR VENDOR
ITEM
ITEM CHEa-'
NUMEAER DATE NUMBER NAME
DESCRIPTION
AMOUNT AMOUNT
1775
141.55
1839
82.65
1850
122.05
1910
149.75
1981
72.7o
2251
12:3.73
rl
2276
106.16
�61*
2358
88.90
238
70.78
2464
183.37
2925
85.66
rl
2981
159.86
til
2991
167.56
203
17.07
618
17.07
N
1662
7.76
1685
94.33
lBlo
450.96
1810
411.00
1845
74.65
1 845
14.04
1977
7.76
2019
7.76
t
2033
:30.86
2101
7.49
2401
70.73
2659
203.77
2 6`.9
124.09
95
239.54
474
238.12
741
9.8o
50
284.43
1 OC30
142. 11
1401
336.
2146
20.45
2250
67.65
2740
38.
8
F
4"212
04/13/99
681151
OFFICEMAX CREDIT PLAN
SOFTSIDE
FOLDER
15.96
15.96
4'7'2130
04/1"/99
6907,40
OLSON, ARNOLD G
MILEAGE REIMBURSEMENT 170 MI.
47.60
47.60
4Z214
04/1'3:-/99
70066"
PAGING NETWORK OF MINNESOTA
PAGER
`9 B. 52
U
PAGER
49.82
f
P -AGER
3 95
4"2. 29
i
4'�2 15
0 4 1'/99
711665
PINt::".ERT0N SERVICES GROUP
RANDOM D
A 'PEST ING
91.110
ti
RANDOM D
& A TESTING
72 96
F-%'ANDOM D
& A TESTING
451. 60
RANDOM D
& A TESTING
27.36
-127: 37. 1
L
i A qr
�61*
r �
VOUCHRE2
CITY
OF MAPLEWOOD
04/09/99
08:50
VOUCHE F: /CHEC;F; REGISTER
4m
FOR
PERIOD � �4
VOUCHER/
CHECK;
CHED.
VENDOR
VENDOR
ITEM
ITEM
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
,.
43216
04/1 3 /.99
712260
POOLS I DES
O -R I N8 ,INSE=RT , SE:AL , VALVE O -R I N
3 6.26
CHLORINATOR
440.00
43217
04/13/99
720760-
PREMIER BANK
SAFE DEFT. BOX RENTAL
110.00
43218
04/13/99
740800
RADIO SHACK
BATTERIES, TERMINAL CONNECT.
22.35
43219
04/13/99
741200
RAINBOW FOODS
COI - .;E , SIJNNY D, MT. DEW, PEPSI ,
475.70
COFFEE,FILTERS,SUGAR,CUPS
49.36
•
43220
04/13/99
741600
RAMSE Y COUNTY
PMT. FOR SPECIAL ASSESSO
153.00
43221
04/13/99
742760
RAY ALLEN MANUFACTURING CO INC
TRAFFIC LEAD
26.19
SALES TAX PBL. OUT OF STATE
1.29-
•
43222
04/13/99
750500
REGAL AUTO WASH DETAIL & LUDE
CAR WASHES
45.70
CAR WASHES
105.56
CAR WASHES
30.16
CAR WASHES
89.40
43223
'04/1
751 100
XPE DX
- SUPPLIES - . OFFICE
130.85
SUPPLIES OFFICE
80.85
SUPPL. I ES - OF=FICE
2.66
SUPPLIES - OFFICE
104.44
SUPPL. I ES - OFFICE
217.60
SUPPLIES - OFFICE
457.17
SUPPL. I ES - OFFICE
46.10
•
SUPPLIES - OFFICE
112.9
SUPPLIES - OFFICE
3:84. 12
SUPPLIES - OFFICE
179.11
•
SUPPLIES - OFFICE
615.93
43 ^24
0 4/13/99
761200
ROAD RESCUE =, INC.
F: -9 SQUAD CHANGE OVER
210.04
•
4"' 25
04/13/99
761313
ROCHESTER MIDLAND
URINAL DEODORIZER
79.56
43 226
o4/13/99
780 300
S &T OFF "ICE PRODUCTS INC.
SUPPLIES - OFFICE
32.03
SUPPLIES - OFFICE
8.84
PROGRAM SUPf'L I ES
94.26
•
SUPPLIES - OFFICE
32.18
SUPPLIES - OFFICE
166.2
SUPPLIES - OFFICE
3-08. 16
•
SUPPLIES - OFFICE
63.06
SUPPLIES - OFF I CE
�2. 04
T I Ct:'ET HOLDER , LA SER LADELS
84.17
•
LEGAL DOC. PAPER
75.8
SUPPL I ES - OFF= I CE~
203. 11
SUPPL I E=S - OF=F I CE
X0.09
•
LABE=LS, FOPIM GRIPS, ENVELOPE
39.67
SUPPL I ES - OFF I CE
14.0
SUPPLIES - OFFICE
14. 06
•
PAGE 9
CHECK
AMOUNT
476.26
110.00
525
.15- .00
24.90
270.82
2,- 76
210.00
79.56
X
VOUCHRE2
CITY
OF MAPLEWOOD
PAGE 10
04/09/99
08:58
VOUCHER /CHECK REGISTER
40
FOR
PERIOD 04
VOUCHER /
•
CHECK
CHECK
VENDOR
VENDOR
ITEM
I TEM
CHECK:
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
•
SUPPLIES - OFFICE.
19.4:3
1
43227
04/13/99
780600
SAM'S CLUB DIRECT
A/R - EMPLOYEE COFFEE
2135.42
•
RAIN GEAR
59.99
AIR HEADS ,FRUIT SNACKS ,CHIPS
93.81
439.22
•
43220
04/13/99
8106:0
SHORTRE•=ED, MICHAEL
LUNCH AT MEDIC SCHOOL
30.78
30.78
43229
04/13/99
820504
SMITHF=LINE BEECHAM CLN LABS
POLICE OF=FICER BLOOD TESTS
607.25
607.25
43230
04/13/99
830240
SOK'K I A META SURE I NG SYSTEMS
CLEAN / ADJUST ZE I SS LEVEL_
45.00
45.00
•
43231
04/13/99
8427-00
STAR SUPPLY
SUPPLIES - EQUIPMENT
78.76
78.76
432"3;'
04/13/99
843534
STRANDEL_L, BARBARA
MEDIATION PROTECT
225.00
275.40
•
43233
04/13/99
843575
STRE I CHER ' S
VESTS , SHOULDER PROTECTION , POUC
4
4 , 245.55
•
43234
04/13/99
850340
SUMMIT INSPECTION SERVICES LTD
ELEC. INSP.
1
ELEC. I NSP.
1
ELEC.'INSP.
1
1
•
432:5
04/13/99
850395
SUNRAY B -T -B
INVENTORY OF SUPPLIES
59.68
INVENTORY OF SUPPLIES
48.89
108.57
•
4 3236
04/13/99
851575
SYSTEMS SUPPLY, INC.
HP DESk: :JET PTR
199.56
199.56
•
4:237
04/13/99
864410
TSE, INC.
JANITORIAL SERVICES 2/25 -3/24
573.48
573.48
43238
04/13/99
660650
TARGET STORES- -CSA A/R
POP
17.00
17.00'
43239
04/13/99
861676
THOMPSON MEDICAL SPECIALTIES
MEDIC INTUHATION BAGS
380.04
380.00
4 324 o
04/13/99
862750
T I SCHLER CONSTRUCTION
REPLACE SERVICE DOOR ON P.W.
3330. 00
_ -1:-o. 00
43241
04/13/99
890501
TREADWAY GRAP14ICS
MINI- BASKETBALLS,CLIP BAGS
361.13
•
F UUTBALLS , BASl::E1'BALLS, SOCCER
452.59
E313.72
4 ?242
04/13/99
8EX1570
TRI-- STATE DOBCAT, INC.
CUT EDGE SWEEP, P /BOLT SWEEP
550.75
•
CUT EDVF_, P /BOLT, NUT
135.17
DOLTS, NUTS
4.37
B013CAT
2 9130.00
2 18.2-0. 29
•
4 43243
o4/13/99
t3BO75(_)
TROY CHEMICAL INDUSTRIES
SUPPLIES - JANITORIAL
465. 310
VACUUM CLEANER BAGS
49.40
514.50
•
4 =' 244
o4/13/99
88(0 00
TRUCk! UTILITIES MFG.
SWL FITTING, HOME
3 6. 75
36. 75
4 - .:-.'e2 4 5
04 / 13 /99
8E3.28 0
TWIN CITIES TRANSPORT & RECOVE=.
TOW FORFE T T. VEHICLE
53. 25
53.25
4 ::246
04/13/99
B9w-i 5
US I , INC.
LAMINATE SHEETS
65. 29
65.29
0
VOUCHRE2
04/09/99 08:58
VOUCHER/
CHECK CHE GK
NUMBER DATE
• 43247 04/13/99
43248 04/13/99
w
43249 04/13/99
• 432 04/13/99
43251 04/13/99
w
•
4;552 04/13/99
•
4325' 04/13/99
•
•
•
•
•
•
•
•
11
CITY
OF MAPLEWOOD
PAGE 11
VOUCHER /CHECK: REGISTER
FOR
PERIOD 04
VENDOR
VENDOR
ITEM
ITEM
CHECK;
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
900180
U.S. POSTAL SERVICE
POSTAGE
3, 000.00
3
901300
UPPER MIDWEST SALES CO.
FUL TROL,MULTI FRESH,485
54.32
54.32
911350
VIKING ELECTRIC SUPPLY
FUSES, HOLDEN, TRAIL LGHTG.
27.35
27.35
934138
WATER SAFETY PRODUCTS, INC.
AIRWAY SYSTEMS 24P1-
88.75
88.75
960450
XEROX CORPORATION
PRINTS 3/1- 4/1/99
29.84
PRINTS 3/1- 4/1/99
17.33
PRINTS 3 /1- 4/1/99
93.02
PRINTS 3/1- 4/1/99
25.89
PRINTS 3/1- 4/1/99
53.31
219.39
970805
YOUNGS
RUBBER TIPS FOR DOORSTOPS
26.30
26.30
980195
ZARNOTH BRUS14 WORKS, INC.
STRIP BROOM
2613.38
268.38
TOTAL CHECKS
237
11
12
V
VOUCHRE2
CITY
OF MAPLEWOOD
PAGE 1
04/15/99
13:43
VOUCHER /CHECK REGISTER
FOR
PERIOD 04
VOUCHER/
CHECK
CHECK
VENDOR
VENDOR
ITEM
ITEM
CHECK
n
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
7871
04/09/99
190400
DEPT. OF NATURAL RESOURSES
DNR LICENSE FEES PAYABLE
1
1
^
'7372
04/13/99
531660
METROPOLITAN COUNCIL
MARCH SAC.
102
MARCH SAC RETAINER
1
101,247.30
43256
04/20/99
RAMSEY COUNTY CORRECTIONAL FAC
REFUND RAMSEY CO. -DUP. PMT.
706.50
706.50
43257
04/20/99
CONTROLLED AIR
REFUND HTG. PERMIT 9900476
95.00
REFUND HTG. PERMIT 9900476
.50
95.50
�^
43258
04/20/99
SWANSON PLUMBING & HEATING
REFUND OF MECH. PERMIT 19092
55.00
REFUND OF MECH. PERMIT 1909
.50
55.50
43259
04/20/99
KENDRICK ELECTRIC
REFUND OF ELEC. PERMIT 9900337
55.00
REFUND OF ELEC. PERMIT 9900337
.50
55.50
n
43260
04/20/99
LAMKE DENTAL
REFUND WOMENS SOFTBALL
430.00
430.00
H
43261
04/20/99
GRACE BEEHLER
REFUND YOUTH SOFTBALL
40.00
40.00
43262
04/20/99
KEN DAVIS
REFUND .10 :MO. ANN. - MEMB.
284.00
284.00
41
43263
04/20/99
TYLER PETERSON
REFUND- TRANS.TO CITY EMP. MEMB
130.02
130.02
40
4264
04
MARLYS WENZEL
REFUND PART. MEMB.- MOVING
74.88
74.88
43265
04/20/99
MARION NORGARD
REFUND PATIENT -INS. PD
164.32
164.32
r
4:266
04/20/99
GONYEA CO.
REFUND OVERPMT. F21550
100.00
100.00
40
43267
04/20/99
WILLIAM JOHNSON
REFUND TO PAT. PD F21519
207.48
207.48
43268
04/20/99
010467
AT & T
TELEPHONE
22.30
r
TELEPHONE
=3.50
55. 80
4
04/20/99
021250
AMERIPRIDE LINEN arc APPAREL SER'
MATS
27.07
27.07
V
43270
04/20/99
030310
ANCQM COMMUNICATIONS, INC.
REMOTE SF'EAK'ER
260.60
260.60
r ,
43271
04/20/99
C.)30420
ANDERSON, EVERETT A
MILEAGE R'E I MBURSEMENT 304 MI.
X35.12
85.12
43272
04/20/99
030660
ANIMAL CONTROL SERVICES, INC.
ANIMAL CONTROL_ SERV.4 /3 -4/10
711.43
711.43
r
43'27 3
(
0:7.1905
AQUA L.OG I C, INC.
FOOL SUPPLIES
1
1 , 172.14
40
43274
04/20/99
061906
BAUER BUILT
BATTERY
45. 20
BUFFING STONE, SCRAPPER
25.62
77.82
43 2 75
04/20/99
080925
HOARD OF WATER COMMISSIONERS
1830
58.89
1902
33.65
63
5.05
12
T
v
VOUCHEE 2
CITY OF MAPLEWOOD
PAGE 2
04/15/99
13:43
VOUCHER /CHECK REGISTER
FOR
PERIOD 04
. VOUCHE=R /
e
CHECK
CHECK
VENDOR
VENDOR
ITEM
ITEM
CHECK
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
1685
5.05
-
_
1845
4.74
2100
841.35
948.73
A
43276
04/20/99
090570
BRAUER & ASSOCIATES, LTD
FEES - CONSULTING
44.55
FEES - CONSULTING
198.91
243.46
T
43277
04/20/99
110150
C.S.C. CREDIT SERVICES
CREDIT SERVICES
50.00
50.00
43273
04/20/99
120650
CERTIFIED LABORATORIES
ULEZ TRAC AFRO -STRIP AEROSOL
458.54
458.54
43279
04/20/99
150900
COMMISSIONER OF TRANSPORTATION
CONT. PMT. -PROJ. 96 -19
537.33
CONT. PMT. -PROD. 97.16
900.19
1
43280
04/20/99
151890
CONTINENTAL RESEARCH CORP.
FOAM OX
199.92
199.92
43281
04/20/99
170230
CULLIGAN BOTTLED WATER
BOTTLED WATER FOR MALL OFFICE
24.56
24.56
A
43282
04/20/99
200500
DIAMOND VOGEL PAINTS
PAINT
946.94
946.94
43283
04/20199
210700
DRUNK BUSTERS OF AMERICA, LLC
"DRUNK" GLASSES
98.00
98.00
43284
04/20/99
2302.25
E.k.QUEHL
OFFENSE CONT. REPORTS
317.68
317.68
43285
04/20/99
240150
ELSMORE AQUATIC
GOGGLES FOR RESALE
35.50
35.50
43286
04/20/99
250185
ESCOM SOFTWARE SERVICES LTD
TRAINING
41.00
41.00
r
43287
04/20/99
260290
FARMER BROS. CO.
MDSE. FOR RESALE
94.01
94.01
to
432BB
04/20/99
260648
1ST LINE BEVERAGE
YOGURT
19.71
19.71
43289
04/20/99
300500
G & K SERVICES
MATS
41.27
UNIFORMS & CLOTHING
28.00
MATS
24.00
SUPPLIES - JANITORIAL
47.89
r
UNIFORMS & CLOTHING
63.01
UNIFORMS & CLOTH I NG
76.88
UNIFORMS & CLOTHING
38.71
0
UNIFORMS & CLOTH I NG
25.07
344.83
43290
04/20/99
300550
BE CAPITAL ITS
t::ODAt: COPIER LEASE PMT. -4 -99
35.29
0
KODAK COPIER LEASE PMT. -4 -99
35.29
KODAK COPIER LEASE PMT. -4 -99
1.26
t::ODAk; COP I Eft LEASE PMT.-4-99
45.59
•
t."ODAK COPIER LEASE PMT.-4-99
94.99
KODAK COi' I ER LEASE PMT. -4 -99
84.23
t-::ODAK COPIER LEASE PMT.-4-99
1 2:O. 13
t'%01)0E:; COP I Ell LEASE PMT.-4-99
38.83
t(ODAK' COPIER LEASE F'MT. -4- -99
94.42
I"ODAF, COP IEll LEASE PMT. 4 -99
78.29
528.32
S
13
MID
VOUCHRE2
CITY
OF MAPLEWOOD
PAGE 3
04/15/99
13:43
VOUCHER /CHECK REGISTER
FOR
PERIOD 04
VOUCHER/
t?9 CHECK
CHECK
VENDOR
VENDOR
ITEM
ITEM
CHECK
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
43291
04/20/99
302930
GLOBAL COMPUTER SUPPLIES
SCANNER
313.74
313.74
43292
04/20/99
310710
GOPHER STATE ONE -CALL, INC.
MARCH 1999 SERVICES
54.25
54.2.5
43293
04/20/99
350700
HIRSHFIELDS
PAINT SUPPLIES
20.01
20.01
43294
04/20/99
350940
HOME DEPOT /GECF
CORNER IRON, REPAIR PLATE
8.79
MAINTENANCE MATERIALS
302.17
-
-
- - -
PAINT, CLAMP
30.73
SUPPLIES - EQUIPMENT
110.87
HOSE NOZZLES , HO SE COUPLINGS
56.87
MAINTENANCE MATERIALS
234.83
744.26
43295
04/20/99
380150
IBCO
SUBSCRIPTIONS & MEMBERSHIPS
60.00
60.00
43296
04/20/99
380819
IOS CAPITAL
COPIER LEASE 80%
241.38
COPIER LEASE 20%
60.35
301.73
V 43297
04/20/99
390150
INDUSTRIAL SUPPLY CO., INC.
BELTS
44.93
44.93
43298
04/20/99
400625
J.J. KELLER & ASSOCIATES, INC.
INSP. BOOKS
168.90
168.90
43299
04/20/99
400950
JEANE THORNE TEMPORARY SERVICE
TEMP. SERVICES
304.96
TEMP. SERVICES
1 1 017.17
1
V
43300
04/20/99
401636
JOHNSON, RONALD D
1999 M.V. COMP. MAINT.
500.00
500.00
io 43301
04/20/99
410370
KATH COMPANIES
HALOGEN BULBS
33.40
RuBBE:R
10.06
L +RACKET, GROMMET
48.73
V
BRAKE PAD
80.30
172.49
43302
04/20/99
420150
KINi ":O'S CUSTOMER ADM SERVICES
BLANK INSP. REPORTS
106.50
106.50
V
43=03
04/20/99
460452
LEAGUE OF MINN. CITIES
CONF. REG. - G. ROSSBACH
50.00
50.00
V 4:304
04/20/99
460800
LESCO, INC.
FERTILIZER
121.41
121.41
43305
04/20/99
511600
MASYS CORP
HARDWARE /SOFTWARE MAINT. 5 -99
1 9 840.75
1,840.75
V
43306
04/20/99
5120530
MCLAUGHLIN, DILLY
CONCERT /WKSP 4 -10- CONCERT 4 -11
5
5
43307
04/20/99
530500
MENARDS
ROOF CAP
12.76
12.76
4 ; 308
04/20/99
530560
MERIT CHEVROLET
SEAL K I T
25.36
r
HOSE. ASM. , GASE:ET, SEAL_
39.61
64.97
433-09
04/20/99
540175
MIDWEST COCA -COLA BOTTLING CO.
MDSE. FOR RESALE
662.95
MDSE=. FOR RESALE
21.00 -
MDSE. FOR RESALE
294.45
MDSE. FOR RESALE
185. 55
1 1 121.95
MID
• n
-
VOUCHRE2
CITY
OF MAPL_EWOOD
PAGE 4
04/15/99 13:43
VOUCHER/CHECK REGISTER
FOR
PERIOD 04
VOUCHER/
A
CHECK:
CHECK
VENDOR
VENDOR
ITEM
ITEM
CHECK
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUWt
r
43310
04/20/99
542455
MINNESOTA SHREDDING LLC
FILM, FILM DEVELOPING
15.21
15.21
43311
04/20/99
550220
MN CHIEFS OF POLICE ASSOC.
PERMIT TO CARRY HANDGUN CARDS
12.65
12.65
n
43312
04/20/99
630910
NATIONWIDE ADVERTISING SERVICE_
EMPLOYMENT ADS
284.15
EMPLOYMENT ADS
337.28
621.43
n
43313
04/20/99
640814
NEW MECH COMPANIES, INC.
REFUND HEAT 18750
10
REFUND HEAT 18750
410.00
10,710.00
r-
41314
04/20/99
660500
NO. ST. PAUL- MAPLEWOOD- OAKDAL.E
2ND QTR. DUES -8. ANDERSON
140.00
140.00
43315
04/20/99
660900
NORTH STAR TURF, INC.
MAINTENANCE_ MATERIALS
552.62
WAS -JAC
50.4.8
603.10
43316
04/20/99
661600
NORTHERN TOOL & EQUIPMENT CO.
JEEPSTYLE FENDER
15.96
15.96
43317
04/20/99
661755
NORTHERN STATES POWER
220,2501
10.99
B
63 +2001
105.95
116.94
43318
- 04/20/99
680575
OCCUPATIONAL`;.HLTH SERV /ALLINA
PRE - EMPLOY. PHYSICALS
61.00
PRE- EMPLOY. PHYSICALS
179.50
F'RE- EMPLOY. PHYSICALS
61.50
302.00
43319
04/20/99
692800
OXYGEN SERVICE COMPANY, INC.
OXY 124, ACCT. SM. WELD WIRE
104.51
104.51
43320
04/20/99
700870
PARAGON BUSINESS SYSTEMS
SERVICE 4/1 -1/14
106.17
106.17
r
43321
04/20/99
711400
PETSMART
CORN COP, ASPEN BEDDING
20.53
20.53
r
43322
04/20/99
720580
POSITIVE PROMOTIONS
FLUORESCENT SAFTEY STRIP
524.70
524.70
43323
04/20/99
741200
RAINBOW FOODS
COOK ES
8.67
to
SEED PAKS,PLAIN DONUTS,O.J.
78.23
86.90
43324
04/20/99
741600
RAMSEY COUNTY
POSTAL VERIF.- ELECTION CARDS
602.16
602.16
v
4:3325
04/20/99
741610
RAMSEY CTY CORRECTIONAL FAC
FLOWERS FOR CITY HALL
590.10
590.10
r
43: ?6
04/20/99
750475
REDWOOD SIGNS
REDWOOD PARE: SIGNS & POSTS
4
REDWOOD PARK SIGNS & POSTS
4
8 , 660. `_ 8
r
43327
04/20/99
750550
F EINHART INSTITUTIONAL FOODS
L.IDS,YOGURT
204.26
i :'ETCHUP, PRETZEL, YOGURT, MILK
317. 88
•
LH I PS , MUSTARD , CNEE SE SAUCE,
:66.78
788.92
43328
04/.20/99
750560
RENEE'S CAFE AND DELI
SUDS
2163. 5
4 _�
� � 5
� 6 •� . 4 _�
•
4_x::29
04/20/99
751450
RITZ CAM[=F:A
CAF�OUSE=L I - RAY
36.10
_
4=7 C -)
04/20/99
770800
RYCO SUPPLY CO.
PAPER TOWELS
30.19
•
30.19
15
r1
VOUCHRE2
CITY
OF MAPLEWOOD
PAGE 5
04/15/99
13:43
VOUCHER /CHECK REGISTER
n
FOR
PERIOD 04
VOUCHER/
0 CHECK
CHECK
VENDOR
VENDOR
ITEM
ITEM
CHECK
NUMBER
DATE
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
0 43331
04/20/99
780300
SLIT OFFICE PRODUCTS INC.
SUPPLIES - OFFICE
11.85
SUPPLIES - OFFICE
180.43
BLUE CORRECT. TAPE,REFILL TAPE
17.25
t'+
SUPPLIES - OFFICE
24.75
PADS , ENVELOPES , STACKABLES ,FILE
137.132
372. 10
n 43332
04/20/99
780450
SAFE ASSURE CONSULTANTS
SAFET TRAINING -P /W EMPLOYEES
276.75
SAFET TRAINING -P /W EMPLOYEES
476.63
SAFET TRAINING -P /W EMPLOYEES
307.25
f-.
SAFET TRAINING- -P /W EMPLOYEES
307.25
SAFET TRAINING -P /W EMPLOYEES
169.12
1
43333
04/20/99
780500
SALES SERVICE CORPORATION
TICKET DISPENSER
67.97
67.97
43 334
04/20/99
780600
SAM'S CLUB DIRECT
SF :ITTLES,STARBURST,TWIX,SNICk:E
159.00
n
SNACK BAR ITEMS
125.84
SNACK BAR ITEMS
185.57
SNACK BAR ITEMS
222.98
693.39
A
47
'04/20/99
800075
SEARS
ELEC. PLUGS, MATS
47.87
47.87
d 43336
04/20/99
810500
SHERWIN WILLIAMS
PAINT, MASKING TAPE
116.91
116.91
43337
04/20/99
810620
SHORTREED, MICHAEL
LUNCH AT MEDIC SCHOOL
32.97
32.97
r
43333
04/20/99
820300
PROFESSIONAL MASSAGE CENTER
MASSAGE
3
3
r 4=339
04/20/99
820600
SNAP -ON TOOLS
IMPACT, BATTERY
127.00
127.00
43340
04/20/99
840405
ST. PAUL, CITY OF
RADIO SERVICE /MAINT. MARCH 99
472.37
r
RADIO SERVICE /MAINT. MARCH 99
275.74
RADIO SERVICE /MAINT. MARCH 99
342.92
RADIO SERVICE /MAINT. MARCH 99
510.09
1 12
v
43341
04/20/99
840651
ST. PAUL PIONEER PRESS
PUBLISHING
784.80
784.80
r 43:42
04/20/99
843537
STRATUS COMPUTER, INC.
HDWE /SFTWE MAINT. 4 -99
2
2,5=8.00
43"_4:3
04/20/99
643655
STRINGER BUSINESS SYSTEMS, INC
LANIER 5112 MFD FAX /COPIER
1
r
START -UP K' I T
2_68. 38
1
43344
04/20/99
850395
SUNRAY B -T -B
BLADES
98.26
98.26
•
43345
04/20/99
871
TOTAL ENTERTAINMENT
YOUTH DANCE AT CARVER GYM
250.00
2
4
04/20/99
GE3 07`_ 0
TROY CHEMICAL INDUSTRIES
CLEANING SUPPLIES
59.00
59.0 0
4-7 47
04/20/99
BE31500
TWIN CITY FILTER SERVICE
A.C. °< HE:ATING EQUIP.
40.68
40. 68
4 "_'348
o4/20/99
90� � 10 0
UNIFORMS UNLIMITED
UNIFORMS & CLOTHING
62.91
UNIFORMS & CLOTHING
100.98
r
16
VOUCHRE2
04/15/99 13:43
n
VOUCHER/
n CHECK CHECK
NUMBER DATE
r1
t7
V
V
V
v
v
v
r 43349 04/20/99
4 350 04/20/99
rI
43'- 04/20/99
•
43: 04/2
•
VENDOR VENDOR
NUMBER NAME
900175 U.S. POSTAL SERVICE
901300 UPPER MIDWEST SALES CO
911350 VIKING ELECTRIC SUPPLY
931300 WALSH , WILLIAM P.
CITY OF MAPLEWOOD
VOUCHER /CHECK; REG 1 STER
FOR PERIOD 04
ITEM
DESCRIPTION
UNIFORMS & CLOTHING
BADGES
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
CREDIT
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
PATCHES
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
UNIFORMS & CLOTHING
CREDIT
UNIFORMS & CLOTHING
CREDIT
UNIFORMS & CLOTHING
SHIRT
HULK RATE POSTAGE
SUPPLIES - EOUIPMENT
SUPPLIES - EOU I PMENT
CABLE TIES
COMM. PLAG. INSP. 990 X563
COMM. PL.BG. I NSP. 9900563
COMM. PLBG. INSP. 9900563
TOTAL CHE CI(S
ITEM
AMOUNT
33.07
244.42
158.26
301.35
213.55
134.95
223.51
63.33
179.86
44.95
30.62
39.53
6.66
133.09
290.82
116.25
62.91-
!8.30
4.45
4.46
219.61
40.01
21.57
58.72
318.5:1
26.84
23.35
329.54
105.05
362.10
22.45
82.75
76.72
58.72-
19. 12
78. 30-
108. 81
33.07
100.00
399.15
=6.91
440.04
41.50
51.88
51.80-
PAGE 6
CHECK
AMOUNT
4
100.00
736.06
440. U4
41.50
168 , x::;2.08
17
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
DIRECT DEPOSIT
03/19/99
ALLENSPACH, SHERRY
DIRECT DEPOSIT
03/19/99
ANDERSON , CAROLE J
DIRECT DEPOSIT
03/19/99
DEHN , DEBORAH
DIRECT DEPOSIT
03/19/99
CARLE,JEANETTE E
DIRECT DEPOSIT
03/19/99
JAGOE , CAROL
DIRECT DEPOSIT
03/19/99
OLSON,SANDRA
DIRECT DEPOSIT
D IRECT DEPOSIT
03/19/99
ALDRIDGE,MARK
DIRECT DEPOSIT
03/19/99
BOHL , JOHN C
DIRECT DEPOSIT
03/19/99
FLOR, TIMOTHY
DIRECT DEPOSIT
03/19/99
KVAM, DAVID
DIRECT DEPOSIT
03/19/99
EVERSON, PAUL
DIRECT DEPOSIT
03/19/99
FRAS ER JOHN
r
DIRECT DEPOSIT
03/19/99
OSWALD r ERICK D
DIRECT DEPOSIT
03/19/99
DUCHARME r JOHN
DIRECT DEPOSIT
03/19/99
PECK,DENNIS L
DIRECT DEPOSIT
03/19/99
GREW- HAYMAN,JANET M
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
EKSTRAND , THOMAS G
DIRECT DEPOSIT
03/19/99
ROBERTS , KENNETH
DIRECT DEPOSIT
03/19/99
TAUBMAN , DOUGLAS J
DIRECT DEPOSIT
03/19/99
EDGE , DOUGLAS
DIRECT DEPOSIT
03/19/99
LIVINGSTON, JOYCE L
DIRECT DEPOSIT
03/19/99
KNAUSS,PETER
DIRECT DEPOSIT
03/19/99
PALMA,STEVEN
DIRECT DEPOSIT
DIRECTDEPOSIT
03/19/99
JOHNSON , KEVIN
DIRECT DEPOSIT
03/19/99
WARMAN,ROBIN
AMOUNT
-------- - - - - --
330.65
853.33
1440.92
1395.35
1332.49
801.80
2164.00
1995.54
2135.98
1936.03
1547.25
2156.00
14 60.92
1626.52
1769.72
924.28
1814944
1748.92
2040.22
1594.02
788.71
776.92
2278.38
2213.51
78.35
i
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
------------------------
AMOUNT
------ - - - - --
DIRECT DEPOSIT
---- - - - - --
03/19/99
- - - - --
JENSEN , MATTHEW
-------- - - - - --
5 3 2.6 9
DIRECT DEPOSIT
03/19/99
ERICKSON, VIRGINIA A
2115.16
DIRECT DEPOSIT
03/19/99
ROSSBACH, GEORGE
3 7 5.7 3
DIRECT DEPOSIT
03/19/99
LUTZ,DAVID P
1638.12
DIRECT DEPOSIT
03/19/99
SCHLINGMAN,PAUL
1766.87
DIRECT DEPOSIT
03/19/99
FARR,DIANE M
292.63
DIRECT DEPOSIT
03/19/99
VORWERK,ROBERT E
2193953
DIRECT DEPOSIT
03/19/99
NAGEL , BRYAN
16 3 2.0 2
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
HELLE,KERRY
1981.43
DIRECT DEPOSIT
03/19/99
CARVER, NICHOLAS N
17 4 8.9 2
DIRECT DEPOSIT
03/19/99
OSTER, ANDREA J
14 2 0.9 2
DIRECT DEPOSIT
03/19/99
ANDREWS , SCOTT A
2 3 21.19
DIRECT DEPOSIT
03/19/99
RUNNING, ROBERT
1557.01
DIRECT DEPOSIT
03/19/99
SAVAGEAU, STEPHEN D
1152o12
DIRECT DEPOSIT
03/19/99
BARTEL DENISE
41.0 0
DIRECT DEPOSIT
03/19/99
CARLSON,DALE
330.65
DIRECT DEPOSIT
03/19/99
MARTINSON,CAROL F
1661987
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
HIEBERT, STEVEN
19 8 9.61
DIRECT DEPOSIT
. 03/19/99
DUNN ,ALICE
2 4 0 2.3 2
DIRECT DEPOSIT
03/19/99
ANZALDI , MANDY
200938
DIRECT DEPOSIT
03/19/99
CORNER, AMY L
14 8.0 0
DIRECT DEPOSIT
03/19/99
STEVENS,MARY CATHERINE
18.4 0
DIRECT DEPOSIT
03/19/99
HORSNELL,JUDITH A
1031.42
DIRECT DEPOSIT
03/19/99
SEEGER,GERALD F
305.48
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
MOREHEAD ,JESSICA R
3 2.4 0
19
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
------------------------------
AMOUNT
DIRECT DEPOSIT
03/19/99
STILL, VERNON T
-------- - - - - --
19 5 4.4 3
DIRECT DEPOSIT
03/19/99
COLEMAN, PHILIP
3 8 3.67
DIRECT DEPOSIT
03/19/99
BELDE STANLEY
�
1864.83
DIRECT DEPOSIT
03/19/99
ATKINS,KATHERINE
591.55
DIRECT DEPOSIT
03/19/99
FRY,PATRICIA
1387.32
DIRECT DEPOSIT
03/19/99
RENSLOW,RITA
239906
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
BAKKE,LONN A
1644.03
DIRECT DEPOSIT
03/19/99
BOWMAN ,RICK A
2 2 41.71
DIRECT DEPOSIT
03/19/99
KOPPEN , MARVIN
3 3 0.6 5
DIRECT DEPOSIT
03/19/99
CHRI STENS EN , JOD I E D
551920
DIRECT DEPOSIT
03/19/99
KITTRIDGE , KEVIN L
3 3 0.6 5
DIRECT DEPOSIT
03/19/95
WASH MATTHEW G
14 4.0 5
DIRECT DEPOSIT
03/19/99
PIKE , GARY K
1500993
DIRECT DEPOSIT
03/19/99
ICKES , SHERI
113 2.12
DIRECT DEPOSIT
03/19/99
HEINZ, STEPHEN J
2008930
DIRECT DEPOSIT
03/19/99
NELSON,JE;AN
885964
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
KELLY ,LISA
9 6 6.51
DIRECT DEPOSIT
03/19/99
TET ZLAFF , JUDY A
557936
DIRECT DEPOSIT
03/19/99
URBANSKI , HOLLY S
12 2 3.3 2
DIRECT DEPOSIT
03/19/99
ZWI EG , SUSAN C.
13 9 4.5 2
DIRECT DEPOSIT
03/19/99
BAUMAN GAYLE L
1919o92
DIRECT DEPOSIT
03/19/99
SMITH,CASSANDRA L
1284.49
DIRECT DEPOSIT
03/19/99
SKRYPEK,JOSHUA L
599.30
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
HERBERT ,MICHAEL J
2026925
DIRECT DEPOSIT
03/19/99
STOCKTON , DERRELL T
19 5 4.4 3
20
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
------ - - - - --
DIRECT DEPOSIT
---- - - - - --
03/19/99
------------------------ - - - - --
MELANDER, JON A
-------- - - - - --
2 0 4 9.2 4
DIRECT DEPOSIT
03/19/99
ROSSMAN, DAVID A
1742.99
DIRECT DEPOSIT
03/19/99
THOMAS -JR , STEVEN
16 0 7.8 6
DIRECT DEPOSIT
03/19/99
PRIEBE WILLIAM
1705.72
DIRECT DEPOSIT
03/19/99
DOHERTY,KATHLEEN M
1420992
DIRECT DEPOSIT
03/19/99
SCHINDELDECKER,JAMES
1460.92
DIRECT DEPOSIT
03/19/99
RABBETT,KEVIN
2178.67
DIRECT DEPOSIT
D IRECT DEPOSIT
03/19/99
GRAF,MICHAEL
1115.67
DIRECT DEPOSIT
03/19/99
DIRKSWAGER, COLLEEN
16 0 5.9 8
DIRECT DEPOSIT
03/19/99
CARLSON , THERES E
1657903
DIRECT DEPOSIT
03/19/99
LE , SHERYL
2 8 9 0.5 9
DIRECT DEPOSIT
03/19/99
FAUST, DANIEL F
3242.44
DIRECT DEPOSIT
03/19/99
HANGSLEBEN, RICHARD
19 7 9.2 5
DIRECT DEPOSIT
03/19/99
KELSEY , CONNI E L
715.3 4
DIRECT DEPOSIT
03/19/99
GUILFOILE KAREN E
19 2 7.3 4
DIRECT DEPOSIT
03/19/99
POWELL,PHILIP
1585938
DIRECT DEPOSIT
03/19/99
WINGER, DONALD S
3071905
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
BANICK, JOHN J
2393972
DIRECT DEPOSIT
03/19/99
BECKER , RONALD D
2 2 71.3 5
DIRECT DEPOSIT
03/19/99
KARL S , FLINT D
2 415.81
DIRECT DEPOSIT
03/19/99
STEFFEN ,SCOTT L
2575933
DIRECT DEPOSIT
03/19/99
THOMALLA DAVID J
2 3 9 3.7 2
DIRECT DEPOSIT
03/19/99
YOUNGREN,JAMES
2200.83
DIRECT DEPOSIT
03/19/99
BERGERON,JOSEPH A
2157.63
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
RAIDER, KENNETH G
316 6.6 3
21
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
------------------------
AMOUNT
DIRECT DEPOSIT
03/19/99
- - - - --
PRIEFER, WILLIAM
-------- - - - - --
17 6 2.07
DIRECT DEPOSIT
03/19/99
KANE ,MICHAEL R
2 0 6 3.6 7
DIRECT DEPOSIT
03/19/99
LUNDSTEN , LANCE
2 2 2 0.6 8
DIRECT DEPOSIT
03/19/99
CAVETT CHRISTOPHER M
,
2234.87
DIRECT DEPOSIT
03/19/99
ANDERSON,BRUCE
2800978
DIRECT DEPOSIT
03/19/99
MARUSKA,MARK A
2063.67
DIRECT DEPOSIT
03/19/99
HUTCHINSON,ANN E
1722.07
DIRECT DEPOSIT
03/19/99
COLEMAN,MELINDA
2479.82
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
CROSSON, LINDA
15 3 0.8 7
DIRE DEPOSIT POSIT
0 3/ 19 / 9 9
EASTMAN , THOMAS E
2 0 4 8.4 6
DIRECT DEPOSIT
03/19/99
STAPLES , PAULINE
2 3 0 7.2 0
DIRECT DEPOSIT
03/19/99
HURLEY , STEPHEN
210 7.7 9
DIRECT DEPOSIT
03/19/99
GERVAI S -JR, CLARENCE N
16 5 6.2 4
DIRECT DEPOSIT
03/19/99
HALWEG, KEVIN R
2746996
DIRECT DEPOSIT
03/19/99
OTIS,NJ[ARY ELLEN M
505.26
DIRECT DEPOSIT
03/19/99
CASAREZ,GINA
1183.45
DIRECT DEPOSIT
DIRECT DEPOSIT
03/19/99
JOHNSON,LOIS C.
1010.52
DIRECT DEPOSIT
03/19/99
MEYER, GERALD W
17 31.2 2
DI R :CT T? � Tl Osj .
0 3/19/99
PARSONS , KURT G
1334.55
71215
03/19/99
ERICSON,MICHAEL A
2181.95
71216
03/19/99
McGUIRE,MICHAEL A
4027.57
71217
03/19/99
ZICK,LINDA
161.00
71218
03/19/99
WHITE,BARRY T
35.00
71219
03/19/99
CUDE, LARRY J
376.53
71220
03/19/99
DOLLERSCHELL,ROBERT J
234.48
22
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71221
03/19/99
KOHNER,JANEEN C
160.00
71222
03/19/99
SHELLEDY,DAWN M_
488.00
71223
03/19/99
JACKSON,MARY L
1132.12
71224
03/19/99
MATHEYS,ALANA KAYE
1567.25
71225
03/19/99
NIVEN,AMY S
155.13
71226
03/19/99
JOHNSON,BONNIE
786.32
71227
03/19/99
VIETOR,LORRAINE S
1362.93
71228
03/19/99
PALANK,MARY KAY
1661.87
71229
03/19/99
RICHIE,CAROLE L
1506.16
71230
03/19/99
RYAN,MICHAEL
2774.41
71231
03/19/99
SVENDSEN,JOANNE M
1619921
71232
03/19/99
BARTZ,PAUL
1880.61
71233
03/19/99
JUNG,STEPHANIE J
1159.20
71234
03/19/99
KONG,TOMMY T
776,92
71235
03/19/99
MACFARLANE,MELVIN R
1433.25
71236
03/19/99
SHORTREED,MICHAEL P
1644.03
71237
03/19/99 -
SZCZEPANSKI,THOMAS J
1950.99
.71
03/19/99
WATCZAK,LAURA
1967.52
71239
03/19/99
WELCHLIN,CABOT V
1996.03
71240
03/19/99
HALE,THOMAS M
1328998
71241
03/19/99
MEEHAN,JAMES
2043.23
71242
03/19/99
THIENES,PAUL
1998.98
71243
03/19/99
SCHADT,JEFFREY A
143900
71244
03/19/99
HEWITT,JOEL A
2740.62
71245
03/19/99
CHLEBECK,JUDY M
1473.72
23
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
AMOUNT
71246
03/19/99
DARST,JAMES
1602.02
71247
03/19/99
FREBERG,RONALD L
1662.03
71248
03/19/99
ELIAS,JAMES G
1769.72
71249
03/19/99
LINDBLOM RANDAL
'
1674.52
71250
03/19/99
ANDERSON,ROBERT S
1525.32
71251
03/19/99
EDSON,DAVID B
1542.54
71252
03/19/99
HELEY,ROLAND B
1488.12
71253
03/19/99
HINNENKAMP,GARY
1515.26
71254
03/19/99
LAVAQUE,MICHAEL
1433.72
71255
03/19/99
LINDORFF,DENNIS P
1460.92
71256
03/19/99
MACY, RITA
101.75
71257
03/19/99
SOUTTER,CHRISTINE
142919
71258
03/19/99
THOMPSON,DEBRA J
404.21
71259
03/19/99
WEGWERTH,JUDITH A
1394.52
71260
03/19/99
ANDERSON,EVERETT .
342.89
71261
03/19/99
OLSON ARNOLD G
'
660.00
71262
03/19/99
OSTROM,MARJORIE
2138.87
71263
03/19/99
WENGER ROBERT
' J
1737.72
71264
03/19/99
ADAMS,CAILIN M
60.00
71265
03/19/99
BALLESTRAZZE,THAD M
332.20
71266
03/19/99
BENDER JAYM E L
59.75
71267
03/19/99
BLEESS,PAUL A
61.50
71268
03/19/99
BRANDSTROM,JULIET M
101.25
71269
03/19/99
BRANDSTROM,RYAN M.
135.00
71270
03/19/99
DANIELSON,GRANT A
50.00
24
.CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD.
CHECK NUMBER
------ - - - - --
71271
71272
71273
71274
71275
71276
71277
71278
71279
71280
71281
71282
71283
71284
71285
71286
71287
:71288
71289
71290
71291
71292
71293
71294
71295
CHECK DATE
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
03/19/99
EMPLOYEE NAME
AMOUNT
DIEBEL,CHRISTOPHER J
40900
DOTY,TRESSA M
50.25
FINN,GREGORY S
1234.07
FITCH,CHRISTOPHER A
40.00
FLUG,ELAINE R
58.40
FLUG,MEGAN L
23.38
GLASS,ROBERT P
66900
e
HARGROVE , BRYCE M
21.0 0
HARRIGAN,ANDREW J
44.00
HARRIGAN,DAVID A
27.00
HAWKES,BRYAN L
41.00
HOFFMANN,STEVEN M
52.50
HORNER,JAY B
28.00
JANSEN,DAVID S
40.00
JANSEN,MICHAEL
86.00
KAREL,JULIE E
21900
KIMLINGER,NICHOLAS B
22900
KLEM,JOSH H
88000
e
LANDE,MICHAEL
18975
LINN,TERI L
20925
LUND,JOEL A
57.00
LaPOLICE,MINELLE L
20.00
MACKLEY,COLLEEN A
25.00
MARTINUCCI,ERIN R
26.00
MARTINUCCI,SARA
40950
25
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME -
AMOUNT
71296
03/19/99
MATHEYS,TANYA RAE
22.00
71297
03/19/99
MICK,JONATHAN
160.00
71298
03/19/99
MONTEZ,CAREY C
90000
71299
03/19/99
McBRIDE,PATRICK D
129.25
71300
03/19/99
NELSON,JAYME K
92.00
71301
03/19/99
NIEMCZYK,ANTHONY R
18.75
71302
03/19/99
NIEMCZYK,BRIAN N
33.00
71303
03/19/99
NORMAN,KENDALL A
139.50
71304
03/19/99
PREW,JOHN M
44900
71305
03/19/99
RAS,BRENT A
33900
71306
03/19/99
SANDHOLM,ANDREW J
27900
71307
03/19/99
SATLER,BONNIE K
25900
71308
03/19/99
SCHNOBRICH,LAURIE K
33975
71309
03/19/99
SIVERHUS,TIMOTHY
83.00
71310
03/19/99
SPENCER,WILLIAM
55.00
71311
03/19/99
STIEN,MARY
1174.87
71312
03/19/99
STIEN,NATHANIEL
262.20
71313
03/19/99
TARR- JR,GUS L
66.00
71314
03/19/99
THOMAS , RUS S ELL
41.0 0
71315
03/19/99
TOWNSEND,ELI A
40.00
71316
03/19/99
TOWNSEND,ISAAC P
55.00
71317
03/19/99
VANDERBOSCH,BLAKE R
52.50
71318
03/19/99
WALSH,JESSICA M
37.50
71319
03/19/99
WARMAN
171.50
71320
03/19/99
WEHLAGE,JEFFREY A
117.00
26
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------- - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
AMOUNT
71321
03/19/99
------------------------ - - - - --
ZIELINSKI,JOSEPH R
-------- - - - - --
18.75
71322
03/19/99
BREHEIM,ROGER W
1564.68
71323
03/19/99
GERMAIN,DAVID
1483.32
71324
03/19/99
NADEAU, EDWARD A
2 0 6 3.6 7
71325
03/19/99
NORDQUIST,RICHARD
1490.73
71326
03/19/99
SCHULTZ,SCOTT M
1162.99
71327
03/19/99
COONS,MELISSA
561.71
71328
03/19/99
GLASS,JEAN
911.48
71329
03/19/99
HOIUM,SHEILA
866.71
71330
03/19/99
HORWATH,RONALD J
549.36
71331
03/19/99
KEELING,SARAH B
240.50
71332
03/19/99
MICHALSKI,ANDREW M
117.00
71333
03/19/99
NEAMY,MARK W
197.20
71334
03/19/99
SCHMIDT,RUSSELL
1154.87
71335
03/19/99
SCHOEBERL,KAYLENE M
276.12
71336
03/19/99
SHOBERG,CARY J
534.33
71337
03/19/99
ABRAHAMSON,BRYAN K
167.59
71338
03/19/99
ABRAHAMSON,REBECCA L.
90.45
71339
03/19/99
ANDERSON,JULIE M
263930
71340
03/19/99
BADEN,ALISON L
99.40
71341
03/19/99
BADEN,MATHIAS
240935
71342
03/19/99
BERINGER,JASON E
434.00
71343
03/19/99
BITTNER,KATIE C
218996
71344
03/19/99
CONLIN,PAMELA
41.10
71345
03/19/99
COOPER,JOSEPH W
543.25
27
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
------------------------
AMOUNT
71346
03/19/99
- - - - --
DAMROW,KELLY C
-------- - - - - --
48.75
71347
03/19/99
DEMPSEY,BETH M
97.13
71348
03/19/99
ERICKSON,CAROL A
40.00
71349
03/19/99
FONTAINE,ANTHONY
165.75
71350
03/19/99
FRETZ,SARAH J
94.25
71351
03/19/99
GRUENHAGEN,LINDA C
173.38
71352
03/19/99
HAGSTROM,LINDSEY S
81925
71353
03/19/99
HAWKE,RYAN A
136.18
71354
03/19/99
HAWKINS,LISA A
36.90
71355
03/19/99
HEIM,ANDREA J
252.42
71356
03/19/99
HEINN,REBECCA L
27,20
71357
03/19/99
HOLMGREN,LEAH M
87,75
71358
03/19/99
HOULE,DENISE L
221.40
71359
03/19/99
HUPPERT,ERIN M
182.49
71360
03/19/99
IKHAML,JOHN
235.75
71361
03/19/99
JOHNSON,ROBERT P
218940
71362
03/19/99
JOHNSON,ROLLAND H
172.25
71363
03/19/99
JOHNSON,STETSON •
60.75
71364
03/19/99
JOVONOVICH,TODD R
20.40
71365
03/19/99
KOEHNEN,AMY
54900
71366
03/19/99
KOEHNEN,MARY B
531923
71367
03/19/99
KOEPKE,CHARLES E
97.50
71368
03/19/99
LIBBY,MEGAN K
39.00
71369
03/19/99
MALONE,BRANDON M
19.50
71370
03/19/99
MARUSKA,ERICA
83.00
28
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
------------------------
AMOUNT
71371
03/19/99
- - - - --
MEISEL,TAMBREY
-.-------------
145.78
71372
03/19/99
MEYER ANN
117.00
71373
03/19/99
MOTZ,ERIN M
123.95
71374
03/19/99
OLSEN,CALEB J
71.50
.71375
03/19/99
READ,ANGELA J
52.40
71376
03/19/99
SACKMANN,LAURA C
199.53
71377
03/19/99
SCHLUETER,LOUISE E
96.50
71378
03/19/99
SELIN,JASON M
45.85
71379
03/19/99
SHAFFER,SUSAN A
29.25
71380
03/19/99
SHERRILL,MASON D
85.00
71381
03/19/99
SIMONSON,JUSTIN M
213.50
71382
03/19/99
SMITLEY,SHARON L
210.60
71383
03/19/99
SWANER,JESSICA
111.33
71384
03/19/99
TIBODEAU,HEATHER J
38.93
71385
03/19/99
TOURTELOTTE,MARYN J
185.25
71386
03/19/99
WARMAN,JOANNE M
253.36
71387
03/19/99 -
WARNER,CAROLYN
62.45
71388
03/19/99
WILLIAMS,KELLY M
694.85
71389
03/19/99
WOODMAN,ALICE E
236.73
71390
03/19/99
Z I ELINSKI ,JENNIFER L
60e13
71391
03/19/99
BOSLEY,CAROL
193.45
71392
03/19/99
DISKERUD,HEATHER A
193.38
71393
03/19/99
GLASS, GILLIAN
85.70
71394
03/19/99
KOHOUTEK,APRIL L
72.00
71395
03/19/99
LYNCH,KATHARINE R
27.00
29
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
AMOUNT
71396
03/19/99
MALDONADO ANGE
' LA M
81000
713.97
03/19/99
PRICE,JENNIFER L
118.63
71398
03/19/99
SCHROEDER,KATHLEEN
232.00
71399
03/19/99
SPANGLER,EDNA E
94.08
71400
03/19/99
WHITE,CHRISTOPHER B
472.50
71401
03/19/99
ANTON,SARAH E
63.00
71402
03/19/99
BEHAN,JAMES
1228.12
71403
03/19/99
BLAKESLEY, JEFFERY DEAN
128.00
71404
03/19/99
BLANCHARD,KEVIN J
60.00
71405
03/19/99
CALLEN,KATIE E
56.70
71406
03/19/99
CHAPEAU,GREG M
107.10
71407
03/19,/99
FULLER, AMY R
63.00
71408
03/19/99
HEMPFER, NI CHOLAS W
78.00
71409
03/19/99
JAHN,DAVID J
1285.48
71410
03/19/99
KASSON, JULIE E
42.00
71411
03/19/99
KOSKI JOHN F
'
562.66
71412
03/19/99
KYRK,BREANNA K
100.80
71413
03/19/99
LONETTI JAMES F
'
562.66
71414
03/19/99
MATTESON,FRANK M
107.10
71415
03/19/99
MORIN,TROY J
162.00
71416
03/19/99
PRINS,KELLY M
60.00
71417
03/19/99
SEVERSON,CHRISTINA M
226.80
71418
03/19/99
STEINHORST,JEFFREY
242.42
71419
03/19/99
SWANSON LYLE
'
1389.70
71420
03/19/99
SWANSON,VERONICA
954.67
30
CITY OF MAPLEWOOD
EMPLOYEE GROSS.EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71421
03/19/99
YOUNG,DILLON J
168.48
71422
03/19/99
AICHELE,CRAIG J
797.54
71423
03/19/99
MULVANEY,DENNIS M
1628.12
71424
03/19/99
PRIEM, STEVEN A.
1308,12
288062.42
31
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
DIRECT DEPOSIT
04/16/99
SKRYPEK, JOSHUA L
718o37
DIRECT DEPOSIT
0 4/16/99
ALLENSPACH , SHERRY
3 3 0.6 5
DIRECT DEPOSIT
04/16/99
ANDERSON , CAROLE J
112 0.5 0
DIRECT DEPOSIT
04/16/99
DEHN r DEBORAH
14 4 0.9 2
DIRECT DEPOSIT
04/16/99
CARLE JEANETTE E
,
13 8 3 .18
DIRECT DEPOSIT
04/16/99
JAGOE,CAROL
1326.50
DIRECT DEPOSIT
04/16/99
OLSON,SANDRA
843.72
DI RECT DEPOSIT
04/16/99
ALDRIDGE,MARK
1975.74
DIRECT DEPOSIT
04/16/99
BOHL, JOHN C
2 2 7 8.3 8
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
FLOR, TIMOTHY
2 716.04
DIRECT DEPOSIT
04/16/99
KVAM, DAVID
214 9.4 2
DIRECT DEPOSIT
04/16/99
EVERSON, PAUL
14 4 5.4 3
DIRECT DEPOSIT
04/16/99
FRASER, JOHN
2 013.61
DIRECT DEPOSIT
04/16/99
OSWALD, ERICK D
1492.92
DIRECT DEPOSIT
04/16/99
DUCHARME , JOHN
16 2 6.5 2
DIRECT DEPOSIT
04/16 /99
PECK, DENNIS - L
1769.72
DIRECT DEPOSIT
04/16/99
GREW— HAYNJ[AN , JANET M
8 6 0.9 7
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
EKSTRAND , THOMAS G
17 81.7 2
DIRECT DEPOSIT
04/16/99
ROBERTS , KENNETH
1813.12
DIRECT DEPOSIT
04/16/99
TAUBMAN , DOUGLAS J
2 0 4 0.2 2
DIRECT DEPOSIT
04/16/99
EDGE , DOUGLAS
14 9 6.7 2
DIRECT DEPOSIT
04/16/99
LIVINGSTON r JOYCE L
7 8 8.71
DIRECT DEPOSIT
04/16/99
KNAUSS,PETER
776.92
DIRECT DEPOSIT
04/16/99
PALMA, STEVEN
217 2.3 2
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
JOHNSON, KEVIN
19 9 8.14
32
r�
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
----
DIRECT DEPOSIT
- - - - --
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
14 7 6.9 2
SCHLINGMAN,PAUL
04/16/99
DIRECT DEPOSIT
197.11
VORWERK,ROBERT E
04/16./99
DIRECT DEPOSIT
1460.92
HELLE,KERRY
04/16/99
DIRECT DEPOSIT
1748992
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04./16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
2025942
ANZALDI,MANDY
04/16/99
DIRECT DEPOSIT
111000
STEVENS,MARY CATHERINE
04/16/99
DIRECT DEPOSIT
797966
SEEGER, GERALD F
04/16/99
DIRECT DEPOSIT
1954943
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
04/16/99
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
EMPLOYEE NAME
------------------------
AMOUNT
- - - - --
JENSEN,MATTHEW
-------- - - - - --
749.06
ERICKSON,VIRGINIA A
2061.32
ROSSBACH,GEORGE
375.73
LUTZ , DAVID P
14 7 6.9 2
SCHLINGMAN,PAUL
1757963
FARR,DIANE M
197.11
VORWERK,ROBERT E
2043923
NAGEL,BRYAN
1460.92
HELLE,KERRY
1928978
CARVER,NICHOLAS N
1748992
OSTER, ANDREA J
1420992
ANDREWS,SCOTT A
1953.63
RUNNING,ROBERT
1392992
SAVAGEAU,STEPHEN D
1152.12
BARTEL,DENISE
41.00
CARLSON,DALE
330.65
MARTINSON,CAROL F
1661.87
HIEBERT,STEVEN
2115.33
DUNN,ALICE
2025942
ANZALDI,MANDY
85.19
CORNER,AMY L
111000
STEVENS,MARY CATHERINE
36.80
HORSNELL,JUDITH A
797966
SEEGER, GERALD F
310903
STILL,VERNON T
1954943
33
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
DIRECT DEPOSIT
04/16/99
COLEMAN, PHILIP
418.67
DIRECT DEPOSIT
04/16/99
CHRI STENSEN, CHARLES M
922900
DIRECT DEPOSIT
04/16/99
BELDE , STANLEY
18 6 4.8 3
DIRECT DEPOSIT
04/16/99
ATKINS,KATHERINE
476.76
DIRECT DEPOSIT
04/16/99
FRY,PATRICIA
1371.32
DIRECT DEPOSIT
04/16/99
RENSLOW,RITA
130.05
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
BAKKE,LONN A
1686956
DIRECT DEPOSIT
04/16/99
BOWMAN , RICK A
2 0 2 6.2 5
DIRECT DEPOSIT
04/16/99
KOPPEN , MARVIN
3 3 0.6 5
DIRECT DEPOSIT
04/16/99
CHRI STENSEN, JODIE D
710992
DIRECT DEPOSIT
04/16/99
KITTRIDGE , KEVIN L
3 3 0.6 5
DIRECT DEPOSIT
04/16/99
WASH, MATTHEW G
2 6.8 0
DIRECT DEPOSIT
04/16/99
PIKE, GARY K
1737936
DIRECT DEPOSIT
04/16/99
ICKES , SHERI
1132912
DIRECT DEPOSIT
04/16/99
HEINZ ,STEPHEN J
2026.25
DIRECT DEPOSIT
04/16/99
NELSON, JEAN
837.73
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
KELLY,LISA
880993
DIRECT DEPOSIT
04/16/99
HEMQUI ST ,MICHAEL R
2384900
DIRECT DEPOSIT
04/16/99
TETZLAFF I JUDY A
510e77
DIRECT DEPOSIT
04/16/99
GOPLEN, NICHOLAS P
37e68
DIRECT DEPOSIT
04/16/99
URBANSKI , HOLLY S
1223932
DIRECT DEPOSIT
04/16/99
ZWIEG SUSAN
� C.
1394952
DIRECT DEPOSIT
04/16/99
BAUMAN ., GAYLE L
1919.9 2
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
SMITH,CASSANDRA L
1228.88
DIRECT DEPOSIT
04/16/99
HERBERT ,MICHAEL J
2 2 5 0.3 3
34
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
---------------
AMO
DIRECT DEPOSIT
04/16/99
- - - - --
STOCKTON, DERRELL T
-------- - - - - --
1954943
DIRECT DEPOSIT
04/16/99
MELANDER, JON A
2343983
DIRECT DEPOSIT
04/16/99
ROSSMAN, DAVID A
1841.43
DIRECT DEPOSIT
04/16/99
THOMAS— JR,STEVEN
1433.72
DIRECT DEPOSIT
04/16/99
PRIEBE,WILLIAM
1956.04
DIRECT DEPOSIT
04/16/99
DOHERTY,KATHLEEN M
1420.92
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
SCHINDELDECKER,JAMES
14 6 0.9 2
DIRECT DEPOSIT
04/16/99
RABBETT,KEVIN
2566953
DIRECT DEPOSIT
04/16/99
GRAF,MICHAEL
110 6.4 3
DIRECT DEPOSIT
04/16/99
DIRKSWAGER, COLLEEN
16 0 5.9 8
DIRECT DEPOSIT
04/16/99
CARLSON, THERESE
1627.40
DIRECT DEPOSIT
04/16/99
LE , SHERYL
2890059
DIRECT DEPOSIT
04/16/99
FAUST ,DANIEL F
3242.44
DIRECT DEPOSIT
04/16/99
HANGSLEBEN RICHARD
1018.45
DIRECT DEPOSIT
04/16/99
KELSEY, CONNIE L
724931
DIRECT DEPOSIT
04/16/99
GUILFOILE,K;AREN E
1927.34
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
POWELL,PHILIP
1585.38
DIRECT DEPOSIT
04/16/99
WINGER, DONALD S
3071o05
1.05
DIRECT DEPOSIT
04/16/99
BANICK, JOHN J
2 3 9 3 .72
DIRECT DEPOSIT
04/16/99
BECKER, RONALD D
2 3 3 5 .39
DIRECT DEPOSIT
04/16/99
KAKIS, FLINT D
2666o93
DIRECT DEPOSIT
04/16/99
STEFFEN,SCOTT L
2444o
DIRECT DEPOSIT
04/16/99
THOMALLA,DAVID J
2393o72
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
YOUNGREN,JAMES �
26 4 6. 6 6
DIRECT DEPOSIT
04/16/99
BERGERON,JOSEPH A
2 2 7 6.7 9
35
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
DIRECT DEPOSIT
04/16/99
HAIDER,KENNETH G
3166963
DIRECT DEPOSIT
04/16/99
PRIEFER, WILLIAM
1752083
DIRECT DEPOSIT
04/16/99
KANE ,MICHAEL R
2054943
DIRECT DEPOSIT
04/16/99
LUNDSTEN , LANCE
2 2 2 0. 6 8
DIRECT DEPOSIT
04/16/99
CAVETT ,CHRISTOPHER M
2 2 2 5.6 3
DIRECT DEPOSIT
04/16/99
ANDERSON, BRUCE
2 8 0 0.7 8
DIRECT DEPOSIT
04/16/99
MARUSKA,MARK A
2054.43
DIRECT DEPOSIT
04/16/99
HUTCHINSON,ANN E
1712.83
DIRECT DEPOSIT
04/16/99
COLEMAN,MELINDA
2738.94
DIRECT DEPOSIT
04/16/99
CROSSON,LINDA
1521.63
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
EASTMAN,THOMAS E
2048.46
DIRECT DEPOSIT
04/16/99
STAPLES , PAULINE
2307920
DIRECT DEPOSIT
04/16/99
HURLEY , STEPHEN
210 7.7 9
DIRECT DEPOSIT
04/16/99
GERVAI S —JR, CLARENCE N
16 5 6.2 4
DIRECT DEPOSIT
04/16/99
HALWEG KEVIN R
2 5 6 5.6 0
DIRECT DEPOSIT
04/16/99
OTIS,MARY ELLEN M
541.77
DIRECT DEPOSIT
04/16/99
CASAREZ,GINA
945921
DIRECT DEPOSIT
04/16/99
JOHNSON,LOIS Co
1010.52
DIRECT DEPOSIT
04/16/99
MEYER,GERALD W
1536.32
DIRECT DEPOSIT
DIRECT DEPOSIT
04/16/99
PARSONS , KURT G
12 4 9.2 7
DIRECT DEPOSIT
04/16/99
JUNG ,STEPHANIE J
1198943
DIRECT DEPOSIT
04/16/99
MARUSKA ,ERICA
7 8.5 0
71673
04/16/99
ERICSON,MICHAEL A
2181.95
71674
04/16/99
MCGUIRE,MICHAEL A
4027.57
71675
04/16/99
ZICK,LINDA
161.00
36
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71676
04/16/99
WHITE, BARRY T
32.50
71677
04/16/99
CUDE,LARRY J
376.53
71678
04/16/99
DOLLERSCHELL,ROBERT J
234.48
71679
04/16/99
SHELLEDY,DAWN M
576.00
71680
04/16/99
JACKSON,MARY L
1132.12
71681
04/16/99
MATHEYS,ALANA KAYE
1567.25
71682
04/16/99
NIVEN,AMY S
144.50
71683
04/16/99
JOHNSON,BONNIE
880908
71684
04/16/99
VIETOR,LORRAINE S
1527.66
71685
04/16/99
PALANK,MARY KAY
1554.07
71686
04/16/99
RICHIE,CAROLE L
1643.90
71687
04/16/99
RYAN,MICHAEL
2774.41
71688
04/16/99
SVENDSEN, JOANNE M
1777 , 88
71689
04/16/99
BARTZ,PAUL
2039.76
71690
04/16/99
KONG,TOMMY T
776.92
71691
04/16/99
MACFARLANE,MELVIN R
1287.23
71692
014/16/99
SHORTREED,MICHAEL P
1644.03
71693
04/16/99
SZCZEPANSKI,THOMAS J
1950.99
71694
04/16/99
WATCZAK,LAURA
1864.83
71695
04/16/99
WELCHLIN,CABOT V
2032.72
71696
04/16/99
HALE,THOMAS M
1278993
71697
04/16/99
MEEHAN,JAMES
2174974
71698
04/16/99
THIENES,PAUL
2299.75
71699
04/16/99
AOSTA,MARK J
720.00
71700
04/16/99
AN-DERSON,BOBBIE J
624.00
37
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71701
04/16/99
ANDERSON,PHILIP A -
600.00
71702
04/16/99
ANDERSON- JR,LAIRD
840.00
71703
04/16/99
AUBIN,DENNIS J
2408.00
71704
04/16/99
BAHL,DAVID C
1008.00
71705
04/16/99
BALAZS,JOSEPH M
833.00
71706
04/16/99
BARTEL,BRENDA K
192900
71707
04/16/99
BERGERON,GAIL E
648.00
71708
04/16/99
BOE,ERICK W
864.00
71709
04/16/99
BOLLES,THOMAS A
1570.00
71710
04/16/99
BOURQUIN,RON G
1270900
71711
04/16/99
BRAATEN,HAROLD A
1114.00
71712
0.4/16/99
BUCHE,JOETTE
1452.00
71713
04/16/99
CAHILL,CHRISTOPHER S
1128.00
71714
04/16/99
CORCORAN,JENNIFER L
12900
71715
04/16/99
CROMETT,MARK F
936.00
71716
04/16/99
DALY,FRANK
1268.00
71717
04/16/99
DIETZ,EDWARD W
876.00
71718
04/16/99
DITTEL,MICHAEL A
1090000
71719
04/16/99
DOREE,KURT A
1333.00
71720
04/16/99
DOWNS,DANA K
2595900
71721
04/16/99
DUELLMAN,AMY L
480.00
71722
04/16/99
DUELLMAN,JOSEPH W
384900
71723
04/16/99
DUELLMAN,KIRK T
894900
71724
04/16/99
DeMARS,TIMOTHY ALBERT
786.00
71725
04/16/99
EKSTRAND,HOWARD R
936.00
i
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
------------- .-----------
AMOUNT
717.26
04/16/99
- - - - --
EVERSON,PAUL E
-----------.---
528.00
71727
04/16/99
FETTERS,JEFFREY L
2052.66
71728
04/16/99
FITZGERALD,EDWARD P
396.00
71729
04/16/99
FLATTEN,DAVID J
876.00
71730
04/16/99
GERARD,JAMIE P
3217.00
71731
04/16/99
GERVAIS- JR,CLARENCE N
1632.00
71732
04/16/99
GRILL,CARL
1068.00
71733
04/16/99
HALE,THOMAS M
1054.00
71734
04/16/99
HALWEG,KEVIN R
1730.00
71735
04/16/99
HAMLIN,ANDREW G
468000
71736
04/16/99
HAYES,JODI L
516.00
71737
04/16/99
HEFFERNAN,PATRICK E
2648.00
71738
04/16/99
HELLER,GERARD F
48.00
71739
04/16/99
HERLUND,RICK R
1504.32
71740
04/16/99
HOHN,JAMES M
645.00
71741
04/16/9.9
JOHNSON,ANDREA D
492.00
71742
04/16/99
JOHNSON,DOUGLAS R
898.00
71743
04/16/99
JUNGMANN,DAVID J
1162.00
71744
04/16/99
KNABE,WILLIAM H
1086.00
71745
04/16/99
KOLASA,MARK A
924.00
71746
04/16/99
KONDER,RONALD W
1537.00
71747
04/16/99
KORTUS,WILLIAM J
1436900
71748
04/16/99
LEDMAN,KEVIN
1834.00
71749
04/16/99
LEIER,EDWARD J
132.00
71750
04/16/99
LEWSADER,PAUL J
504.00
39
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71751
04/16/99
LIDBERG,MICHAEL A
1078.00
71752
04/16/99
LINN,BRYAN D
396.00
71753
04/16/99
LUKIN,STEVEN J
2126.00
71754
04/16/99
MALLORY,GORDON E
929.00
71755
04/16/99
MARTY,MARK K
2088.00
71756
04/16/99
MELANDER,JON A
1638.00
71757
04/16/99
MELANDER,SCOTT A
1428000
71758
04/16/99
MEYERS,PAUL E
1258.00
71759
04/16/99
MICKELSON,DEBRA J
24.00
71760
04/16/99
MILLER,NICHOLAS J
924.00
71761.
04/16/99
MONK,JOHN J
994.00
71762
04/16/99
MONROY , JON J
312 0.0 0
71763
04/16/99
MCGOVERN,JOHN L
1012.00
.71764,
04/16/99
NADEAU,AARON
504.00
71765
04/16/99
NALIPINSKI,STEPHEN M
918900
71766
04/16/99
NOLAN,PAUL W
360.00
71767
04/16/99
NOVAK,JEROME R
1749.00
71768
04/16/99
OLSON,KENNETH A
780.00
71769
04/16/99
PETERSON,MARK S _
1046.66
71770
04/16/99
PETERSON,RICHARD A
600.00
71771
04/16/99
PETERSON,ROBERT H
1978900
71772
04/16/99
PETERSON,THEODORE E
1026.00
71773
04/16/99
PETERSON,TYLER J.
50.00
71774
04/16/99
PIERCE,SCOTT G
3509.66
71775
04/16/99
PILLAR,MICHAEL R
528.00
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71776
04/16/99
RICKETSON,BRENT L
230.00
71777
04/16/99
RONDEAU R
2250.00
71778
04/16/99
SCHADT,JEFFREY A
1488.00
71779
04/16/99
SCHOENECKER,THOMAS R
696900
71780
04/16/99
SCHULTZ,MARK W
492900
71781
04/16/99
SCHULTZ I THOMAS E
432.00
71782
04/16/99
SEVERSON,DAVID A
1244.00
71783
04/16/99
SHANLEY,ROBERT J
874.00
71784
04/16/99
SIEDOW,ERIC R
636.00
71785
04/16/99
SIKORA T
9460-00
71786_
04/16/99..
SINGER,SCOTT W
456.00
71787
04/16/99
SKOK,STEPHEN L
408.00
71788
04/16/99
SMITH,KEITH A
990000
71789
04/16/99
SMITH,MICHAEL T
862900
71790
04/16/99
SOBCZAK,KEVIN J
576.00
71791
04/16/99
SORENSON,HEIDI M
1322.00
7179.2
04/16/99
STANWAY,ROBERT A
504.00
71793
04/16/99
SVENDSEN,RON
1056.00
71794
04/16/99
SVENDSEN,RUSTIN L
1722.00
71795
04/16/99
TESSMER,TODD D
460.00
71796
04/16/99
TREPANIER,EUGENE
1074.00
71797
04/16/99
TRONNES,JOHN E
840.00
71798
04/16/99
WALZ,JAMES G
840.00
71799
04/16/99
WATERS,JOSEPH D
1366.00
71800
04/16/99
WATERS,KERMIT H
1680900
41
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
------ - - - - --
CHECK DATE
---- - - - - --
EMPLOYEE NAME
------------------------
AMOUNT
71801
04/16/99
- - - - --
WHISLER,MICHAEL D
-------- - - - - --
700900
71802
.04/16/99
WHITE,JOEL A
528.00
71803
04/16/99
WILSON,JASON M
2395.00
71804
04/16/99
ZASTROW,GREGG P -
450.00
71805
04/16/99
ZIMMERMANN HOHN,ANN K
965.00
71806
04/16/99
HEFFERNAN,PATRICK E
115950
71807
04/16/99
SCHADT,JEFFREY A
33.00
71808
04/16/99
HEWITT,JOEL A
2740.62
71809
04/16/99
CHLEBECK,JUDY M
1473.72
71810
04/16/99
DARST, JAMES
1433.72
71811
..04/16/99
FREBERG , RONALD L
1488o 12
71812
04/16/99
ELIAS,JAMES G
1769.72
. 71813
04/16/99
LINDBLOM,RANDAL
1858.75
71814
04/16/99 . ,ANDERSON,ROBERT
S
1460.92
71815
04/16/99
EDSON, DAVID B
1488.12
71816
04/16/99
HELEY,ROLAND B
1488912
71817
04/16/99
HINNENKAMP,GARY
1449992
71818
04/16/99
LAVAQUE,MICHAEL
1433.72
71819
04/16/99
LINDORFF,DENNIS P
1460.92
71820
04./16/99
BERGREN,KIRSTEN A
153900
71821
04/16/99
MACY,RITA
26.81
71822
04/16/99
SOUTTER,CHRISTINE
78900
71823
04/16/99
THOMPSON,DEBRA J
404.21
71824
04/16/99
WEGWERTH,JUDITH A
1394.52
71825
04/16/99
SCHMIDT,JASON E
1188947
42
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71826
04/16/99
ANDERSON,EVERETT
383.23
71827
04/16/99
OLSON,ARNOLD G
560.00
71828
04/16/99
OSTROM,MARJORIE
2129.63
71829
04/16/99
WENGER,ROBERT J
1737.72
71830
04/16/99
BALLESTRAZZE,THAD M
128935
71831
04/16/99
BRANDSTROM,JULIET M
131.25
71832
04/16/99
BRANDSTROM,RYAN M.
97.50
71.833
04/16/99
FINN,GREGORY S
1224.83
71834
04/16/99
FLUG,ELAINE R
69.35
71835
04/16/99
LANDE,MICHAEL
176.00
71836
.04/16/99
MONTEZ,CAREY C
54900
71837
04/16/99
STIEN,MARY
1224.83
71838
04/16/99
STIEN,NATHANIEL
205.20
71839 _
04/16/99 -:
TOURVILLE,BRIAN K
35.00
71840
04/16/99
WARMAN,KATHRYN
175.00
71841
04/16/99
BREHEIM,ROGER W
.1483.32
71842
04/16/99
GERMAIN,DAVID
1490.88
71843
04/16/99
NADEAU,EDWARD A
2054.43
71844
04/16/99
NORDQUIST,RICHARD
1456912
71845
04/16/99
SCHULTZ,SCOTT M
1139.32
71846
04/16/99
COONS,MELISSA
599.48
71847
04/16/99
GLASS,JEAN
781.04
71848
04/16/99
HOIUM,SHEILA
854.04
71849
04/16/99
HORWATH,RONALD J
607.82
71850
04/16/99
KEELING,SARAH B
175.50
43
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71851
04/16/99
MICHALSKI,ANDREW M
26900
71852
04/16/99
NEAMY,MARK W
142.80
71853
04/16/99
SCHMIDT,RUSSELL
1145.63
71854
04/16/99
SCHOEBERL,KAYLENE M
191973
71855
04/16/99
SHOBERG,CARY J
500.83
71856
04/16/99
ABRAHAMSON,BRYAN K
315992
71857
04/16/99
ABRAHAMSON,REBECCA L.
147.00
71858
04/16/99
ANDERSON,JULIE M
261.90
71859
04/16/99
BADENIALISON L
231.64
71860
04/16/99
BADEN,MATHIAS
272.40
71861
04/16/99
BERINGER,JASON E -
302.75
71862
04/16/99
BITTNER,KATIE C
241.01
71863
04/16/99
CHAPEAU,BENJAMIN J
188.50
71864-
04/16/99
CHAPMAN,JENNY A
78.75
71865
04/16/99
CONLIN,PAMELA
82.20
71866
04/16/99
COOPER,JOSEPH W
236.30
71867
04/16/99
DAMROW,KELLY C
48.75
71868
04/16/99
DEMPSEY,SETH M
120925
71869
04/16/99
DeGRAW,KRYSTAL M
163.75
71870
04/16/99
ERICKSON,CAROL A
40.00
71871
04/16/99
FONTAINE,ANTHONY
233.90
71872
04/16/99
FRETZ,SARAH J
126.75
71873
04/16/99
GRUENHAGEN,LINDA C
228.13
71874
04/16/99
HAGSTROM,LINDSEY S
32.50
71875
04/16/99
HAWKE,RYAN A
188.53
MIA
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
7`1876
04/16/99
HAWKINS, LISA A
40.90
71877
04/16/99
HEIM,ANDREA J
221e90
71878
04/16/99
HEINN,REBECCA L
17.00
71879
04/16/99
HOLMGREN,LEAH M
165.38
71880
04/16/99
HOULE, DENISE L
129.15
71881
04/16/99
HUPPERT,ERIN M
305.68
71882
04/16/99
IKHAML,JOHN
82.00
71883
04/16/9.9
JENSEN,SUSAN K
48.85
71884
04/16/99
JOHNSON,ROBERT P
171.40
71885
04/16/99
JOHNSON,ROLLAND H
76.38
71886
04/16/99
JOHNSON,STETSON
84.00
71887
04/16/99
JOVONOVICH,TODD R
91080
71888
04/16/99
KOEHNEN,AMY
54.00
71889
04/16/99
KOEHNEN,MARY B
550.33
71890
04/16/99
KOEPKE,CHARLES E
79.63
71891
04/16/99
KUHL,SCOTT A
140925
71892
04/16/99
MALONE,BRANDON M
120o25
71893
04/16/99
MEYER,HEATHER ANN
146.25
71894
04/16/99
READ,ANGELA J
52940
71895
04/16/99
SACKMANN,LAURA C
229.58
71896
04/16/99
SCHLUETER,LOUISE E
74.00
71897
04/16/99
SELIN,JASON M
102.98
71898
04/16/99
SHERRILL,MASON D
105.40
71899
04/16/99
SMI TLEY , SHARON L
171o40
71900
04/16/99
SWANER,JESSICA
96.20
45
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71901
04/16/99
TIBODEAU,HEATHER J
99.48
71902
04/16/99
TOURTELOTTE,MARYN J
159925
71903
04/16/99
WARMAN,JOANNE M
367980
71904
04/16/99
WARNER,CAROLYN
104.30
71905
04/16/99
WEDES,CARYL H
109950
71906
04/16/99
WILLIAMS,KELLY M
658932
71907
04/16/99
WOLKERSTORFER,HEATHER L
261.80
71908
04/16/99
WOODMAN,ALICE E
115.50
71909
04/16/99
ZIELINSKI,JENNIFER L
95988
71910
04/16/99
BOSLEY,CAROL
204.40
71911
04/16/99
DISKERUD,HEATHER A
.195900
71912
04/16/99
KOHOUTEK,APRIL L
63.00
71913
04/16/99
LYNCH,KATHARINE R
87.00
.71914
04/16/99
MALDONADO M
111000
71915
04/16/99
PRICE,JENNIFER L
76e38
71916
04/16/99
SCHROEDER,KATHLEEN
218.00
71917
04/16/99
SPANGLER,EDNA E
165.08
71918
04/16/99
ANTON,SARAH E -
138.60
71919
04/16/99
BEHAN,JAMES
1228912
71920
04/16/99
BLANCHARD,KEVIN J
114.00
71921
04/16/99
CALLEN,KATIE E
37.80
71922
04/16/99
CHAPEAU,GREG M
88,20
71923
04/16/99
FULLER,AMY R
69.30
71924
04/16/99
GRENDZINSKI,DIANE J
111.00
71925
04/16/99
HEMPFER,NICHOLAS W
197950
402619.46
47
CITY OF MAPLEWOOD
EMPLOYEE GROSS EARNINGS REPORT
FOR THE CURRENT PAY PERIOD
CHECK NUMBER
CHECK DATE
EMPLOYEE NAME
AMOUNT
71926
04/16/99
JAHN,DAVID J
1296.86
71927
04/16/99
KOSKI, JOHN F
562.66
71928
04/16/99
KYRK,BREANNA K
113.56
71929
04/16/99
LONETTI,JAMES F
562967
71930
04/16/99
MATTESON,FRANK M
81.90
71931
04/16/99
MORIN,TROY J
180000
71932
04/16/99
PRINS,KELLY M
66.00
71933
04/16/99
SEVERSON,CHRISTINA M
81090
71934
04/16/99
STEINHORST,JEFFREY
107941
71935
04/16/99
SWANSON,LYLE
1436.89
71936
.04/16/99
SWANSON,VERONICA
926.92
71937
04/16/99
AICHELE,CRAIG J
797.54
71938
04/16/99
MULVANEY,DENNIS M
1628.12
71939
04/16/99
PRISM, STEVEN A.
1308.12
402619.46
47
AGENDA ITEM C
MEMORANDUM
TO: Mike McGuire, City Manager
FROM: Karen Guilfoile, City Clerk
0 0
DATE: April 17, 1999
RE: Personal Service License - Individual
.Action by Council
Endorsed,_,,,,,
Modifie
Re j ected,.
Date
Mary Ann Abts is requesting an individual personal service license to be used at Salon
Nostalgia, 1690 North McKnight Road.
Ms. Abts has successfully completed, in excess of the required 500 hours of training in
theory, method and techniques of massage to be licensed by the City of Maplewood.
In accordance with Maplewood ordinances, an extensive background investigation has been
conducted on the applicant. Nothing has been found that would prohibit issuing a personal
service license to Ms. Abts.
It is recommended that above named applicant be approved for an individual personal service
license.
AGENDA ITEM_
MEMORANDUM
TO: Michael McGuire, City Manager
FROM: Karen Guilfoile, City Clerk
DATE: April 17, 1999
RE: Change of Manager at The Bird 3035 White Bear Avenue
Action by Council:
Endorsed___,
D
Rejected.......
Date
Brian H. Meyer submitted an application for an intoxicating liquor license for The Bird, 3035
White Bear Avenue.
As required by City ordinances, the necessary background investigation was completed by the
Police Department on Mr. Meyer. There was nothing found that would prohibit him from
holding a liquor license in the City. He has been given a copy of the City Code of Ordinances
that apply to being an intoxicating liquor license holder at has met with the Police Chief.
It is recommended that the City Council approve the liquor license application.
M1.
AGENDA ITEM G
MEMORANDUM
Action by Council:
...
TO: Michael McGuire, City Manag Endorsed..,
Modified
Rejected
FROM: Karen Guilfoile, City Clerk Data
DATE: April 17, 1999
RE: Vacating Assessments
During "house- cleaning" of various records in the City Clerk Department, it was discovered that
the following city owned properties had erroneously been assessed. In order to vacate these
assessments, dating from 1981, the following resolution must be approved by Council.
RESOLUTION VACATING OUTSTANDING ASSESSMENTS
WHEREAS, the City has levied assessments pursuant to Minn. Stat. Ch. 429.
WHEREAS, the land is legally described as:
1. SECTION 3 TOWN 29 RANGE 22
EX E 318.15 FT; THE S 100
FT OF N 912 FT; E 910 FT
ALSO EX N 912 FT; E 544 FT
ALL IN THE NE 1/4 OF SE 1/4
(SUBJ TO RDS AND ESMTS) IN
SEC 3 TN 29 RN22
2. SECTION 4 TOWN 29 RANGE 22
SUB TO WIDENED STH 61/1
PART OF S 80 FT OF N 827 FT
OF SE 1/4 OF SE 1/4 WLY OF
CL OF SD STH IN
SEC 4 TN 29 RN 22
3. SECTION 4 TOWN 29 RANGE 22
SUB TO WIDENED STH 61/1
PART OF N 85 2/10 FR OF S
490 2/10 FT OF SE 1/4 OF SE
$4
32.60
7.26
1/4 WLY OF CL OF SD S TH IN
SEC 4 TN 29 RN 22
4. REGISTERED LAND SURVEY 477
TRACT D
5. MAPLELEAF ESTATES
OUTLOT A
6. MAPLELEAF ESTATES
OUTLOT B
7. CRESTVIEW THIRD ADDITION
SUBJ TO ESMT; OUTLOT A
8. CRESTVIEW THIRD ADDITION
SUBJ TO ESMT; OUTLOT B
9. MAPLEWOODS ESTATES
2 ADDITION
OUTLOT A
10. CAVES NEBRASKA ADDITION
OUTLOT E
11. OAKRIDGE ESTATES
OUTLOT A
12. KOHLMAN LAKE OVERLOOK NBO.4
EX S 15 FT; LOT 9 NBLK 2
TOTAL
1.76
30.10
1.22
404.76
404.76
3,378.38
51.99
2,965.22
WHEREAS, as a result of said levied assessments, the amount of assessments are
approximately $13,429.53.
NOW, THEREFORE BE IT RESOLVED:
1. That the City hereby vacates the assessments in the amount of $13,429.53 on the Tracts
described herein.
2. The City hereby waives the requirement of Minn. Stat 429.071,Subd.2 with respect to Notice
of Hearing concerning the assessments on said parcels.
Agenda Item GS
MEMORANDUM
TO:
FROM:
SUBJECT:
LOCATION:
APPLICANT:
PROJECT:
DATE:
City Manager
Ken Roberts, Associate Planner
Conditional Use Permit Review
2720 Maplewood Drive
Joseph and Kathleen Yankovec
A -Gem Auto Sales
April 6, 1999
Action bar Council:
Endorsed_.______
Ddodified____,_,_
Rejected_______,_
Date
INTRODUCTION
The conditional use permit (CUP) is due for review at 2720 Maplewood Drive. The CUP allows
used car sales by appointment. (See the maps on pages 2 and 3 and the City Council minutes on
page 4.)
BACKGROUND
On August 13, 1990, the council approved a CUP. This was subject to the conditions on page 5.
On August 12, 1991, the council reviewed the CUP, ordering a review again in six months.
On March 23, 1992, the council reviewed the CUP, ordering a review again in one year.
On April 12, 1993, the council reviewed the CUP, ordering a review after one year.
On April 11, 1994, the council reviewed the CUP and ordered a review in five years.
DISCUSSION
Mr. Yankovec is meeting the permit conditions. City staff has not received any complaints about
the business.
RECOMMENDATION
Review the conditional use permit at 2720 Maplewood Drive again in five years.
Kr /p:sec4 /agemcup. rev
Attachments:
1. Location Map
2. Property Line /Zoning Map
3. August 13, 1990 City Council Minutes
4. April 1, 1999 letter from A -Gem Auto Sales
Attachment 1
VADNAIS HEIGHTS 61
Q oowNrir RD. v
Z
15 _-_j 3 4.
1.
� � ST. JOHN'S
4 2 1. SUMIM CT. BLVD. g
. � 2. OOUMRYVIEIN CIR. �
3. DULUTH CT.
4. LYEXA AVE. {"n o
BEAM E. OEM � � � AVE.
0 � 3 �i m
Kpy
W
Mark
Kohlmon � � P ond
Gervais Lake
Luke KOHLIAMI AVE.
Z
COUNTY ROAD irk C � S
1 Hit
y/4 El
PALM Kor g d I
CT. pAU� GR. � � � �r z
5 � �: 1 Diu
CONNOR Co �� � a DEMONT AVE.
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AVE. BROOM
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CT. � � �� � SEX T �A11E, � �n sw � �r
ANT AVE �c � � P
GERVAIS AVE GERVIUS � � � (E
GRIWO'VIEW AVE �
� Pte' VIKING OR.
SHERREN AVE. rn COPE KU d Lake AVE.
LARK AV E.
Keller � rn
�
Lake o CO. ! Z R0. W.IRIE RD. LAURIE RD
W = Ark
�uwo RD. 9 e sew uRSr. � AVE.
v OURKE Cr. / Q � JUNCTION AVE � t� � B CO. RD.
Pork � / y� (1) CFYWBERS ST
wr y � (1 AVE � BURKE AVE o � � BURKE AVE
AV 3 � - 16: R na incx
LOCATION MAP
z
4
N
Attachment 2
o
41 • ���
is
Total 6.6ga
• HATIdNAL pATTLR dROAoCI116TINK C �
Q •
ov 000,
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100
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CO.
— IMP
Qr' ORT
`p •95 - -- -- - p,
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4
. 94 sc
Z 1L1 t
Z V. 0 '
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o'
ANGUS MEATS
;47
.I •� ' •
4 1% f be
Ei�:gZ�c� !�q� s2•
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e'
04r
PROPERTY LINE / ZONING MAP
3
4
N
I* The Planning Commission discussed this application on July
16 19909 They recommended to the City Council that said
permit be approved.
29 The City Council held a public hearing on August 13, 1990.
City staff published a notice in the paper and sent
notices to the surrounding property owners as required by
law. The Council gave everyone at the hearing a chance to
speak and present written statements. The Council also
considered reports and recomstendations of the City staff
and Planning commission.
NOW, THtRz?ORa, Bs IT kLSOLVZD that the City Council approve the
above - described conditional use permit for the following reasons:
le The use would be located, designed, saintained,
constructed and operated to be in conformity with the
City's Comprehensive Plan and Code.of Ordinances.
Z. The use would not change the existing or planned character
of the surrounding area.
3. The use would not depreciate property values.
4. The use would not involve any activity, process,
materials equipment or methods of operation that would be
dangerous, hazardous, detrimental, disturbing or cause a
nuisance to any person or property, because of excessive
noise, glare, smoke, dust, odor, fumos, water or air
pollution, drainage, water run -off, vibration, general
unsightliness, electrical interference or other nuisances.
S. The use Id generate only minimal vehicular traffic on
local streets and would not create traffic congestion or
unsafe access on existing or proposed streets.
69 The use would be served by adequate public facilities and
services, including streets, police and fire protection,
drainage structures, water and sewer systems, schools and
parks.
7. The use would not create excessive additional costs for
public facilities or services.
8. The use would maximise the preservation of and incorporate
the site's natural and scenic features into the
dovelopcsent design.
Attachment 3
90 The use would cause minimal adverse environmental effects.
Approval is subject to the following conditions:
1
1. obtaining a license to sell used cars.
8 -13 -90
Z. Cars for sale shall only be brought to the sits for a
specific buyer. There shall be no store than two cars for
sale at any one tisse.
i
3o sleven parking spaces in front shall be striped.and
include one 12- foot -wide handicap and ten 10 -foot -wide
Spaces.
4* No overnight paskimg of cars for sale.
S. 1111 vehicles being sold, except when on a test drive,
shall be identified as being For gale clearly.
Seconded by Councilmember Carlson. Ayes - Kayor Bastian, Councilmembsrs
Carlson and Rossbach.
xays - Councilmember Juker and zappa.
4
Attachment 4
1�
A -hem Auto Sales
2'7 20 Maplewood Drive
Ma.p 1� wo o d, Min. _ 5 5 JL O 9
• - - - - - - 4W Im - - _ - a - - - - _ - - - - - - _ - - - - - - - -
April 1, 1999
City of Maplewood
1830 East County Road B
Maplewood, MN 55109
Mr. Kenneth Roberts:
[nECEOVIED
'E I V APR 0 1 1999
This is to inform you that A -Gem Auto Sales at 2720
Maplewood Drive wishes to renew the Conditional Use
Permit (CUP). This is the letter as you requested.
hank you,,
ose h and ( Ka hleen Yank vec
4
5
AGENDA NO. G tO
AGENDA REPORT
TO: Michael McGuire, City Manager
FROM: Donald S. Winger, Chief of Police
RE: . 1999 Minnesota COPS Grant Authorizing Resolution
DATE: April 15, 1999
Actl an by ea
unQ.�� •
&+dotse
e
A Resolution of the Council is required in order for the City to receive a $10,000 grant for
police overtime wages from the State of Minnesota.
1. The Maplewood Police Department has been selected by the State of Minnesota to receive
a 1999 Community- Oriented Policing Services (COPS) grant totaling $10,000. This grant
is conditioned on the following:
A. Use of grant funds is restricted to reimbursement of overtime wages and fringe
benefits.
B. Grant funds cannot be used to curtail, supplant, or reduce other funds requested,
authorized or appropriated for this purpose.
C. Overtime hours provided by these funds must be used for the purposes outlined in the
Grant Application.
2. Our grant application focused on Crimes Against Property, and proposes to accomplish
the following:
A. Improve officer skills in identifying, detecting, and apprehending property crime
offenders.
B. Increase citizen awareness of techniques for preventing and responding to property
crimes.
C. Provide additional targeted patrolling and enforcement in property crime problem
areas.
3. Having been notified of the award of a grant, for the period January thru December,
1999, in the amount of $10,000 (ten thousand dollars), we are required to furnish the
Minnesota Department of Public Safety with a certified copy of a Resolution of the Council
authorizing the Police Department to enter into a grant agreement with the State, and
authorizing the Chief of Police to sign the agreement and related documents on behalf of
the City.
1. That the Council does resolve that the Police Department is authorized to enter into
a grant agreement with the State of Minnesota for the purpose of receiving and
expending funds awarded under the title, FY99 COPS Overtime Grant; and,
2. That the Council does further resolve that the Chief of Police is authorized to sign
the grant agreement and related documents for, and on behalf of, the City of
Maplewood.
3. That two certified copies of the above resolution (draft attached) be provided to the
Chief of Police for enclosure with the signed grant agreement.
Enclosure - Draft Council Resolution
2
CITY COUNCIL )
CITY OF MAPLEWOOD, MINNESOTA
RESOLUTION )
WHEREAS, the Maplewood Police Department has successfully applied for a grant
Of $10,000.00 (ten thousand dollars) from the State of Minnesota under a program
known as FY99 COPS Overtime; and,
WHEREAS, release of the grant funds requires a motion of the Council, authorizing
the Maplewood Police Department to enter into a grant agreement with the State of
Minnesota; and,
WHEREAS, receipt of said funds further requires a motion of the Council authorizing
the Chief of Police to sign the grant agreement and related documents for, and on
behalf of, the City;
THEREFORE, BE IT RESOLVED that the Council does hereby authorize the
Maplewood Police Department to enter into a grant agreement with the State of
Minnesota for the purpose of accepting and expending funds awarded under the
FY99 COPS Overtime Grant Agreement for the purposes stated, and in conformance
with the conditions specified, in said grant agreement; and,
BE IT FURTHER RESOLVED that the Council does also hereby authorize and direct
the Maplewood Chief of Police to sign the grant agreement and related documents
for, and on behalf of, the City of Maplewood and the Maplewood Police Department.
Agenda Item N1
49
MEMORANDUM
TO: City Manager
FROM: Ken Roberts, Associate Planner
SUBJECT: Street Right - of - Way Vacation
LOCATION: Burr Street, south of Kingston Avenue
DATE: April 6, 1999
INTRODUCTION
A by Coun •
cll
E ndorsed---...
Modifl
Rejected-...
Date���
Wayne Hruby and Nancy Duff - Hruby of 1720 Desoto Street are asking the City council to vacate an
unused street right -of -way. This vacation is for the Burr Street right -of -way that is south of Kingston
Avenue and east of Desoto Street. Refer to the maps on pages 2 and 3 and their statement on
page 4.
DISCUSSION
The applicants are requesting this vacation because it will allow them to build a new garage on their
property without it needing to meet the city's setback standard from a street . ri ht -of -wa
g Y
Maplewood has no plans to develop this street. The topography of the area and because it could
not connect to another public street make the building of a street in this location unnecessary.
COMMISSION ACTION
On April 5, 1999, the planning commission recommended approval of the proposed street vacation.
RECOMMENDATION
Adopt the resolution on page 5. This resolution vacates the unused Burr Street right -of -way that is
south of Kingston Avenue. The city should vacate this street right -of -way because:
1. It is in the public interest.
2. The city and the adjacent property owners have no plans to build a street 'in this location.
3. The adjacent properties have street access.
REFERENCE
SITE DESCRIPTION
Existing land use: Undeveloped
SURROUNDING LAND USES
North: Kingston Avenue
East: Residential properties and Kingston Avenue
South: State DNR Trail
West: City sewer lift station and property at 1720 DeSoto Street
p:sec17 /burrst.vac
Attachments:
1. Location Map
2. Property Line Map
3. Applicant's Statement
4. Vacation Resolution
Attachment 1
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Attachment 3
�qpl /C�q «=
wou|d |zke the a�!ey vacated for the foll
o w1ng reasons:
want to remove our existing garage and replace it with
� new garage in the same approxzmate location.
(oTd garagez 20' 6" X 24' 6" new garage 26' X 32')
-
2. The existing garage is 24' from the al7ev. Today the
setback requzrement of 30' would not allow a buildzng
that close. lf the allev �s vacated, we wou/d not have
a problem meeting the setback requiremen�s.
3. This ailey is ola�ted but not developed. Kingston Stree�
deaden�s at the eas� side of Burr Stree4 which �s also
platted but not developed.
4. It wou7d serve no ourpose to develpp the al7ev because of
the topography, (see attached photos) and it is only
abutted bv the R. �auer property (lots 19-2Z> and our
orooertv. It then deadends at the south above the DNR
trail ( an old R� r�ght of wa� which passes �hrough an
approxzmately 15' deep cut at this point).
We fee� �here zs no oublzc meed for �he allev as the R.
6auers have street access to Kingston, and we have street
access to Desoto Street. The alley leads nowhere else.
Wayne Hruby and Nancy Duff-Hruby
4
Attachment 4
VACATION RESOLUTION
WHEREAS, Wayne Hruby and Nancy Duff - Hruby applied for the vacation of the
following- described street right -Of -way:
The part of the Burr Street right -Of -way that is between the south right -of -way of Kingston
Avenue and the north right -of -way of State of Minnesota DNR Trail (the former railroad right -
of -way) in Kings Addition to the City of Saint Paul, in Section 17, Township 29, Range 22.
WHEREAS, the history of this vacation is as follows:
1. On April 5, 1999, the planning commission recommended that the city council approve
the vacation.
2. On April 26, 1999, the city council held a public hearing. The city staff published a notice
in the Maplewood Review and sent a notice to the abutting property owners. The council
gave everyone at the hearing a chance to speak and present written statements. The
council also considered reports and recommendations from the city staff and planning
commission.
WHEREAS, after the city approves this vacation, public interest in the property will go to the
following abutting properties:
1. Lots 19 -22, Block 6, Kings Addition to the City of Saint Paul, in Section 17, Township 29,
Range 22.
2. Lots 14 -18, Block 6, Kings Addition to the City of Saint Paul, in Section 17,
Township 29, Range 22.
NOW, THEREFORE, BE IT RESOLVED that the city council approve the above - described
vacations for the following reasons:
1. It is in the public interest.
2. The city and the applicant have no plans to build streets or alleys in these locations.
3. The adjacent properties have street access.
The Maplewood City Council adopted this resolution on , 1999.
0
MINUTES OF THE MAPLEWOOD. PLANNING COMMISSION
1830. COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA
APRIL 5, 1999
IV. NEW BUSINESS
A. Burr Street Right -of -Way Vacation (south of Kingston Avenue)
Ken Roberts, associate planner, showed a map of the area and presented the staff report. He
did not think that any of this area was considered wetland. Ken Haider, city engineer, said most
of the area was on the side of a hill and not lend itself to any utility installation so a drainage
easement was not necessary. Commissioner Trippler asked wh0 gets the property if it is
vacated ;and where did it come from in the - ..first place, Mr. Roberts said this right -of -way was
dedicated with the plat in 1887. The applicant's property was not included in the plat and they
did not dedicate any property to this right -of -way. Thus, the vacated land ends up going to two
properties, 500 Kingston and land which is Owned by the applicant.
Mr. Roberts said the applicant's property is all one legal description and one identification
number. He said it all has frontage on Desoto Street. Mr. Roberts thought it would be
impossible to sell off the back lot because code requires that each lot have 75 feet of frontage
on an improved public street. This lot does not have this frontage now and wouldn't have it after
the vacation.
Wayne Hruby of 1720 Desoto said his reasons for requesting the street vacation were contained
in a statement included with the staff report. He indicated that the new garage will be larger and
built in approximately the same location as the existing.
Commissioner Frost moved the Planning Commission recommend adoption of the resolution
which vacates the unused Burr Street right -of -way that is south of Kingston Avenue. The city
should vacate this street right -of -way because:
1. It is in the public interest.
2. The city and the adjacent property owners have no plans to build a street in this location.
3. The adjacent properties have street access.
Commissioner Rossbach seconded. Ayes —all
The motion passed.
A genda Item H2
MEMORANDUM
Action by Council.:
TO: City Manager
FROM: Ken Roberts, Associate Planner Endorsed
..
SUBJECT: Street Vacation
O ��� i c-- --� --
LOCATION: Harvester Avenue south of Stillwater Road R
DATE: April 8, 1999
' Date
INTRODUCTION
Maplewood city staff is asking the city council to vacate part of an unused street right -of -way. This
right -of -way is part 'of Harvester Street, south of the former intersection with Stillwater Road. Refer
to the maps on pages two and three and the memo on page four.
BACKGROUND
In 1998, the city rebuilt Harvester Avenue between Stillwater Road and Century Avenue. Before this
improvement project, Harvester Avenue had intersected with Stillwater Road. The project removed
this intersection and converted the west end of Harvester Avenue to a cul -de -sac.
DISCUSSION
The city is requesting this vacation because it no longer needs all the Harvester Avenue right -Of- -way.
With the new cul -de -sac and trail, the city should vacate the extra street right -of -way. The city must
keep a utility and drainage easement over the westerly 15 feet of the easterly 25 feet of the vacated
right -of -way for existing sanitary and storm sewers.
COMMISSION ACTION
On April 5, 1999, the planning commission recommended approval of the proposed street vacation.
RECOMMENDATION
Adopt the resolution starting on page five. This resolution vacates part of the unused part of the
Harvester Avenue right -of -way, south of Stillwater Road. The city should vacate this street right -of-
way because:
1. It is in the public interest.
2. The city and the adjacent property owners have no plans to build a street in this location.
3. The adjacent properties have street access.
This vacation is subject to the city keeping a utility and drainage easement over the westerly 15 feet
of the easterly 25 feet of the vacated street right -of -way.
.p:sec25 /harvester.vac
Attachments:
1. Location Map
2. Certificate of Survey date - stamped 3 -26 -99
1 3 -10 -99 Memo from Assistant City Engineer
4. Vacation Resolution
5. Full -size Certificate of Survey date - stamped 3 -26 -99 (Separate Attachment)
Attachment 1
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VaSflNG HIGHWAY EASEMEWS
BOOK 1054. PAGE 314 (DOC. NO. 973230)
A parcel of torW in Let -% Oloek 3..f dorhint► Ames. as luiowR
m
Cowan b el iho Southaoet oorwr d Let 0. Own" north ob4 Ow fist 0" of
toot 5. • dlatarhoo of 10 hat thw+oa wool prdht to Ow aovM Ono of Lot % •
diets F - of 20.93 foot Wenos Nsrtwweatory is • peiht an M Nor%Wfr Na st Lot 11
.Akh M 117.10 het SwvthwW of the Northeast eorwr of Lot 3; Ow wo Soveh,satorty
dontl North a* of Lot 0 o detw4o of 40 hot: thawoo SouMoostoAy b • PO4 an
#%# South Orw of tot S at" 10 43.4# toot Mhst of Ohs Swthowt 4wwK of Let Is
vwnoe East 43.41 het do" Ow osvlh Ilea N Let S to the port of 6 oIm"
Me* a porod ef tend b List S. Mock S. h Oartoln y Aaos b+d A "t ar w 16Oowa
Cann+anciho at 1M No thoast caner of lost 6; Mwios oovth slap Ow East Ono K
Let S a detanoo 0 30 bet Owns Wed WeW to Ow North Ono of Let S a distar.00
of 46.20 fwt Uwmm Narfhwwlwlr to • ►std our Ohs Nash IM of tot 6 ~ b 43.41
#set rat of Ow Northaaot aenwr of Let pc liens East dwV tin North The M tot b
a dWemos of 4&41 h t to ON poM of eegirr+h4
BOOK 1059 PAGE 197 (OOC. NO. 977210)
t
Common" •t ON Sowfwsst eanw of Lot 0. (look 3. Oartskwy Aaros. Ohw+oe
North dkN the fast Mow of sold tot o dstimeo of 10 toot Ow nca W04 pa A to
ws Sw% bw •f odd lot tt dstanos of 7 toot to Ma peM of ►�¢r thseos
osnttwrh4 *set donq lho lost dwerpot Ow 0 odd lot d detemee of IJ5 lost
Ohar•oe Narthweetarty at an an#j of $SOW thorn t1w lost deowbod *w i - 1
.
distance of 19 hot Maros seua+vvst.rtjr b the point of bo4trmtvq.
R Cawmwwmq at Ow Swthsoet ewvw of tot S. Hook 3. Be Way A&*% tlhwrow
N "t 0" Mo South Ono of sold let a 4lstwwe of 43.41 hot to the paid of
botbwft M.rhow Nor#"W*SWr to 0 POW oe the NsrthOAy IIa o/ sold 1N wkk h IS
151.10 /sot West of we NOrthooat •Omer of sold lot, Wewoo aw U ...m vast a{«M
the North Ow of sold lot • dbtanoe of 20 het vwwo oaAwe"o y M a pobt an
Ow South Ono o< odd lot whist, Is 4513 1601 Mat of Ow Sovlheost awrwr N add
let: Ognw Earl done On South line of Odd bt M Ow paint of 1 9' ' -
#3 Cwmaandp st tM Natwoot owner of Lot 6. book R be wh iy Aa >iw
Add lo% Ows.os Woot al" Ow North I" of sold lot a dlotones of 43.41 16et to
0.0 pint 04 tAw•oe owhti.uihs Writ a" Oho NOM Ow of odd let to
o point q;4Wr j.15 hot vast of tM NorthoM oerwr of add bt Monde
Swowe lsoy a divowwo of 04.70 twat to • F" widdi b 4101" frost Wed 00
hat South of tho Northeast Cmnar of sold lot Manse cawtlwr+q East Pried to
the North Ono of "m w detahco of 42.01 het to a paint on East hho of void
1st sd" is 50 loot Swath of the Horthood Cosner. U I -, I North alaq tM cart
Nno of odd lot a 4640woo of 30 foot N a psihl drlah is 30 bat South of the
Northeast Cw.,w of odd lot Vw Weet p!WW b Oho Worth Ono of OW lot •
Ists►os of 444.20 fast Ohowe morv-ootw4y to Ow point of kogUwAbg.
Y
SITE PLAN
4
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3
Attachment 3
MEMO
T0: Director of Community Development
FROM: Assistant City Engineer
SUBJECT: Project 97 -16, Harvester Avenue Improvement
Right -of -Way Vacation
DATE: March 10 1999
Through discussions during the neighborhood involvement process, it was decided to
close the west end of Harvester Avenue at Stillwater Road.
A small amount of right -of -way was acquired from the adjacent property owner and a
cul -de -sac was constructed.
On the remaining unused right -of -way, an 8 -foot wide bituminous trail was constructed
to connect pedestrian traffic between Harvester Avenue and Bartelmy Lane. The rest
of the area was graded and sodded. Existing sanitary sewer and water main, as well
as, new storm sewer also exist within the unused portion of the right -of -way.
Right -of -way over the bituminous trail and utility easements over the existing utilities
will be necessary. The remainder of the unused right -of -way (easterly 25 -feet) may be
vacated to the adjacent property owner. Of the easterly 25 -feet of right -of -way that
may be vacated, the westerly 15 -feet shall be maintained as a utility easement.
The vacated property will go to the adjacent property owner in exchange for right -of-
way acquired for the cul -de -sac construction.
CMC
Attachments
4
Attachment 5
VACATION RESOLUTION
WHEREAS, the City of Maplewood applied for the vacation of the following- described right -of -way:
The part of the Harvester Avenue right -of -way that is south of Stillwater Road generally known as:
The east 25 feet of the Harvester Avenue right -of -way that is between the south right -Of -way
of Stillwater Road and a point 113.75 feet south of the south right -of -way of Stillwater Road
in Section 25, Township 29, Range 22.
And more specifically described as follows:
PROPOSED RIGHT OF WAY VACATION DESCRIPTION
That part of Lot 5, Block 3, Bartelmy Acres, Ramsey County, Minnesota, being part of an existing
highway easement as described in Book 1054, Page 314 (Document No. 973230), described as
follows:
Commencing at the Southeast corner of said Lot 5; thence North 00 degrees 10
minutes 49 seconds West (bearing based on the Ramsey County Coordinate System,
December 17, 1991 adjustment), along the East line of said Lot 5, a distance of
10.00 feet; thence South 88 degrees 53 minutes 38 seconds West, parallel with
the South line of said Lot 5, a distance of 24.95 feet; thence North 25 degrees
26 minutes 42 seconds West, a distance of 76.31 feet to the Point of Beginning of
the parcel of land to be described; thence continuing North 25 degrees 26
minutes 42 seconds West, a distance of 112.81 feet to a point on the Northwesterly
line of said Lot 5 which is 117.10 feet southwesterly of the Northeast corner of
said Lot 5; thence South 64 degrees 17 minutes 08 seconds West, along the North-
westerly line of said Lot 5, a distance of 25.00 feet; thence South 25 degrees
26 minutes 42 seconds East a distance of 115.90 feet; thence northeasterly along
a non- tangential curve concave to the Southeast, an arc length of 25.47 feet,
said curve has a radius of 50.70 feet, a delta angle of 28 degrees 47 minutes
05 seconds, and the chord of said curve bears North 57 degrees 15 minutes 37
seconds East, a chord length of 25.20 feet to the Point of Beginning. Reserving,
however, a permanent easement for utility purposes over, under and across the
southwesterly 15.00 feet of the above described parcel, described more
particularly as follows: Commencing at a point on the North line of said Lot 5
which is 117.10 feet southwesterly of the Northeast corner of said Lot 5; thence
South 64 degrees 17 minutes 08 seconds West, along the Northwesterly line of
said Lot 5, a distance of 10.00 feet to the Point of Beginning of the easement
to be described; thence continuing South 64 degrees 17 minutes 08 seconds West,
along the Northwesterly line of said Lot 5, a distance of 15.00 feet; thence
South 25 degrees 26 minutes 42 seconds East., a distance of 115.90 feet; thence
northeasterly along a non- tangential curve concave to the Southeast, an arc
length of 15.45 feet, said curve has a radius of 50.70 feet, a delta angle of
17 degrees 27 minutes 42 seconds, and the chord of said curve bears North
51 degrees 35 minutes 56 seconds East a chord length of 15.39 feet; thence
North 25 degrees 26 minutes 42 seconds West, a distance of 112.51 feet to the
Point of Beginning. Said vacated parcel contains 2,832 sq. ft. Portion retained
for utility easement contains 1,707 sq. ft.
WHEREAS, the history of this vacation is as follows:
1. On April 5, 1999, the planning commission recommended that the city council approve
the vacation.
2. On April 26, 1999, the city council held a public hearing. The city staff published a notice
in the Maplewood Review and sent a notice to the abutting property owners. The council
gave everyone at the hearing a chance to speak and present written statements. The
council also considered reports and recommendations from the city staff and planning
commission.
WHEREAS, after the city approves this vacation, public interest in the property will go to the
following abutting property:
Part of Lot 4, Block 3, in Bartelmy Acres, lying SWLY of a Line run from a point on a
SELY Line of said Lot 4 Dist. 99.5 feet, SWLY from SELY corner of said Lot 4, to a point on
NWLY line of Lot 4 a distance 76.15 feet SWLY from NELY corner of said Lot 4, Block 3 and
subject to road; Lot 5, Block 3 in Section 25, Township 29, Range 22. (PIN 25- 29 -22 -24 -0081)
NOW, THEREFORE, BE IT RESOLVED that the city council approve the above - described
vacations for the following reasons:
1. It is in the public interest.
2. The city and the applicant have no plans to build a street in this location.
3. The adjacent properties have street access.
This vacation is subject to the city keeping utility and drainage easement over the west 15 feet of
the east 25 feet of the vacated street right -of -way.
The Maplewood City Council adopted this resolution on , 1999.
MINUTES OF THE MAPLEWOOD PLANNING COMMISSION
1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA
APRIL 5, 1999
B. Harvester Avenue Right -of -Way Vacation (South of Stillwater Road)
Ken Roberts, associate planner, presented the staff report. He said the city of Maplewood, as
part of negotiations with the adjacent property owner, initiated this vacation in a trade for
acquiring permanently all the right -of -way for the new cul -de -sac at the west end of Harvester
Avenue. According to Mr. Roberts, the city will retain a utility and drainage easement over the
westerly 15 feet of the easterly 25 feet of the right -of -way.
Commissioner Rossbach, commented that the driveway was in the easement and questioned if
the city would be responsible for the driveway if access was needed. He also wondered about
the timing of the vacation since the cul -de -sac is already completed. Ken Haider, city engineer,
said the city would have to remove driveway to dig a hole to access underground utilities.
Mr. Haider was not sure about the timing but said the project had a lot of support in the
neighborhood.
Commissioner Frost moved the Planning Commission recommend adoption of the resolution
which vacates part of the unused part of the Harvester Avenue right -of -way, south of Stillwater
Road. The city should vacate this street right -of -way because:
1. It is in the public interest.
2. The city and the adjacent property owners have no plans to build a street in this location.
3. The adjacent properties have street access.
This vacation is subject to the city keeping utility and drainage easement over the westerly 15
feet of the easterly 25 feet of the vacated street right -Of -way.
Commissioner Pearson seconded. Ayes —all
The motion passed.
Agenda Item H3
MEMORANDUM
Aeti on by council
TO: City Manager
FROM: Tom Ekstrand, Associate Planner Endorsed.,,
SUBJECT: Conditional Use Permit (Spray -On Truck -Bed Liner Business) Vodifje
LOCATION: 1420 County Road D East R j acts
DATE: April 6, 1999 ""
e
INTRODUCTION
Brendon and Craig Curtis, of Eastside Ameraguard, are requesting approval of a conditional use
permit (CUP). They need the CUP to open and operate a spray -on truck -bed liner business in the
General Sprinkler building, 1420 County Road D East. (Auto - related businesses, except for
accessory- installation facilities, like stereo- installation businesses, require a CUP. ) Refer to the
maps on pages 3 -5 and the applicants letter on pages 6 -8 for an explanation of the proposed
business. This business would occupy the remaining lease space in the building.
DISCUSSION
Conditional Use Permit
The proposed business meets the criteria for a CUP. There would not be any outdoor storage of
materials or products so there would not be any "eyesore" resulting from this business.
Parking
There are no parking concerns. There are 55 parking spaces on the site and the code requires 33
for the building. Furthermore, there is an abundance of available parking spaces not in use. On
Monday, March 22, 1999, 1 drove through the parking lot and there were only 12 vehicles on the
site -there were 43 vacant stalls.
COMMISSION ACTION
On April 5, 1999, the planning commission recommended approval of the conditional use p ermit.
RECOMMENDATION
Adopt the resolution on pages 9 and 10. This resolution approves a conditional use permit to
operate a spray -on truck -bed liner business at 1420 County Road D East. The city bases this
permit on the standards required by ordinance. Approval is subject to the following conditions:
1. All construction shall follow the plans approved by the city. The director of community
development may approve minor changes.
2. The business must be started within one year of council approval or the permit shall end. The
council may extend this deadline for one year.
3. The city council shall review this permit in one year.
4. There shall not be any outside display or storage of materials, arts orequipment.
p
5. The applicant shall obtain any necessary permits that may be required by the Minnesota
Pollution Control Agency.
REFERENCE INFORMATION
SITE DESCRIPTION
Site size: 1.79 acres
Existing land use: General Sprinkler, Bond Enterprises Auto Repair and Copy Service Corp.
SURROUNDING LAND USES
North: County Road D and I -694
South: Undeveloped Watershed District property
.West: Two single dwellings planned and zoned M -1 (light manufacturing)
East: NSP substation
PAST ACTIONS
December 9, 1996: The city council approved a variance for a narrower. wetland- protection buffer
for the General Sprinkler Building. The code required a 100- foot -wide undisturbed buffer and the
council approved a reduction to 40 feet.
July 29, 1997: The community design review board approved the design plans for this building.
September 28, 1998: The city council granted a CUP allowing an automobile repair garage in this
building as a tenant.
PLANNING
Land use plan designation and zoning: M -1
Ordinance Requirements
Section 36- 151(b)(9) requires a CUP for any maintenance garage in an M -1 zoning district.
Criteria for CUP Approval
Section 36- 442(a) states that the city council may approve a CUP, based on nine standards.
Refer to the findings in the resolution on pages 9 -10.
p:sec3\curtis.cup
Attachments:
1. Location Map
2. Property Line /Zoning Map
3. Site Plan
4. Applicant's Statement Date - Stamped March 18, 1999
5. Conditional Use Permit Resolution
6. Plans date - stamped March 18, 1999 (separate attachment)
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CITY OF MAPLEWOOD
1830 COUNTY .RD. B EAST
MAPL.,E` OO DA, MN 55109
770 -4560
ATTENTION: TOM EKSTR.AND
Attachment 4
r rr�i�o�r
IN RESPECT TO APPLICATION OF CONDITIONAL USE PERMIT FOR. 2200 SQ. FT UNIT
NN71THIN STRIP COMPLEX AT 1420 E. COUNTY RD. "D ", MAPLEWOOD MN.
BRENDON AND CRAIG CURTIS ARE REQUESTING A CONDITIONAL USE PERMIT TO
OPERATE EASTSIDE AMERAGUARD FROM THIS LOCATION.
EASTSIDE A_MERAGU ARD IS A NEWLY PURCHASED PARTNERSHIP OWNED DEALER OF A
FRANTCHISE PRODUCT LINE OF THE MOTHER COMPANY AR- MAGUARD COATINGS.
THE INTENT OF USAGE OF THIS FACILITY IS TO HOUSE OUR OFFICE STAFF WHICH WEI L.
CONSUME APPROXIMATELY 30% OF THE BUILDINTG, THE REMAINING 70% WILL BE DIVIDED
FOR SHOP SPACE, VEHICLE PREPARATION STAGING AREA, AND THE REQUIRED SPACE TO
HOUSE OUR SELF CONTAINED SEALED BOOTH.
OUR MAIN PRODUCT LINE XNTILL BE THE INSTALLATION OF SPRAYED ON BEDLINERS
AND COATINGS. THE AUTOMOTIVE INSTALLATION WILL MOST LIKELY CONSUAi 1E THE
1�LAJORITY OF OUR BUSINESS.
THE BEDLINER INSTALLATION IS MOSTLY A PREPARATION PROCESS OF S.46-NDING,
MASKING. AND TAPING. THE ACTUAL. SPRAY PROCESS TAKES ONLY 10 -20 MINUTES PER UNIT.
ANTICIPATING LEVELS OF .3' TO 6 UNITS PER. DAY.
THOUGH IT IS NOT NORMALLY REQUIRED TO USE A SEALED BOOTH, WE FEEL THIS IS
THE ONLY WAY TO KEEP A CLEAN AND SAFE WORK ENVIRONMENT. THE SHOOTERS WILL BE
EQUIPPED WITH FRESH AIR SUITS.
NORMALLY MINTLMAL VENTTILATION IS REQUIRED DUE TO THE EPA SPECIFICATION OF
THIS PRODUCT, BUT WE WILL SELF EXHAUST THE BOOTH VIA A FILTERING SYSTEM.
BECAUSE THE PRODU BECOMES A SOLID ALMOST ON IMPACT, THERE IS VERY
MIN 2 A.L OVER SPRAY. OTHER THAT AN OCCASIONAL TOPCOAT COLOR PIGMENT ADDITIVE,
YOU WOULD BE HARD PRESSED TO SMELL THE PRODUCT OUTSIDE THE ROOTFL IE YOU
SPRAYED WITH THE LARGE BOOTH DOORS OPEN. (WHICH WE WILL NOT.)
ATE HAVE PROVIDED COPIES OF THE "MATERIAL SAFETY DATA SHEETS" CONTNTECTED
WITH OUR PRODUCTS. THE PRODUCT IS VERY ENVIRONT.MENTAL FRIENDLY.
THE BOOTH ALSO HAS ITS O'vNrN DRY CHARGE. FIRE EXTI�NGUIS.HER SYSTEM THAT LS=
NORMALLY NOT A CONCERN DUE TO THE HIGH FLASHPOINT OF OUR PRODUCTS.
NVE WILL BE SEEKING DIVERSIFIED USE OF THIS PRODU WHICH WILL BE MA.INTLY
JOB SIGHT APPLICATIONS REQLMIE\TG A PORTABLE UNIT.
Cs
WE HAVE PURCHASED THE EXCLUSIVE TERRITORIAL RIGHTS FROM ARMAGUARD FOR
WASHINGTON AND RAMSEY COUNTY. OUR ORIGINAL CONCEPT WAS TO LOCATE OUR FIRST
STORE IN THE NIAPLEWO4D l WQQDBLIRY AREA-
IN OUR SEARCH FOR A BUILDING WE LOCATED A NICE FACILITY IN LITTLE CANADA.
WE PRESENTED OUR PLAN TO THE CITY OF LITTLE CANADA AND RECEIVE A GREEN LIGHT
ON APPLICATION, EPA, AND INDUSTRIAL PARK ZONING CONCERNS.
.DUB. TO SOME. CONFLICTS. WITH THE_ LAND LARD AND THE EXISTING. TENANT THE
BUILDING IS NOT AVAILABLE YET.
IN COMPARISON SIMILAR OPERATIONS ARE PRESENTLY LOCATED AS FOLLOWS:
P & L AMERAGUARD - EDINA, MN (TRI -STATE DISTRIBUTOR)
LINEX
LINEX
LINEX
LINEX
LINEX
RHINO- LINERS
RHINO- LINERS
ARMACOATINGS
ARMAC O AT ING S
- GOLDEN VALLEY, MN
- SAVAGE , MN
- VADNAIS HGHTS, MN
- BRAINARD, MN
- STILLWATER, MN
(BUERKLE RD)
-BLAINE,, MN
- VADNAIS HGHTS, MN (HOFFMAN CORNERS)
- ROCHESTER, MN
- MANKATO, MIDI
THERE ARE MANY OTHER LOCATIONS THROUGH OUT MN, WI, & ND ALONG WITH THE
REST OF THE USA AND CANADA,
THE MAJORITY OF LOCATIONS WE HAVE VISITED ARE LOCATED WITHIN THE SAME
TYPE OF STRIP BUSINESS CENTERS IN WHICH WE ARE SEEKING.
WE ALSO DISCOVERED THAT THE MAJORITY OF THESE DEALERSHIPS DO NOT USE
BOOTHS, BUT USE DRAPING SYSTEMS WITH MINIMAL DIRECT VENTILATION.
EASTSIDE AMERAGUARD, P & L AMERAGUARD AND THE ARMAGUARD CORPORATION
ARE PROMOTING IMAGERY OF OUR BUSINESS THUS TO BE THE LEADERS IN THE COATING
INDUSTRY.
WITH THE MAJORITY OF OUR BUSINESS BEING WHOLESALE THROUGH CAR
DEALERSHIPS AND BODY SHOPS AND THE REMAINDER TO THOSE WHO CAN AFFORD TO PUT
A $ 300 TO $ 600 BEDLINER IN THERE PICK -UP, I BELIEVE IMAGE IS VERY IMPORTANT.
7
WE BELIEVE IMAGE WILL START AT A CLEAN, PRESENTABLE WORK PLACE AND END
WITH A QUALITY PRODUCT.
THIS IS WHY WE ARE SEEKING A NEWER FACILITY, WHICH OBVIOUSLY COMES WITH A.
PRICE TAG.
ON THE. ISSUE OF PARKING AND OUTSIDE OBSTRUCTIONS, THERE WILL BE NQ OUTSIDE
STORAGE AND MINIMAL PARKING NECESSARY (4 TO 8 MAX.). WHEN VEHICLES ARE
SHUTTLED FOR DEALERSHIPS, WE LEAVE WITH A VEHICLE AND BRING BACK A CUSTOMER
VEHICLE WHICH GOES INSIDE FOR PREPARATION. MOST VEHICLES WILL BE NEW.
I HOPE THAT WE HAVE PROVIDED THE. PROPER INFORMATION YOU NEED TO IDENTIFY
THIS ISSUE.
WE ARE VERY SINCERE ON ARE REQUEST FOR APPROVAL TO OCCUPY THIS FACILITY
AND A MAPLEWOOD LOCATION AND HOPE THAT YOU CAN EXPEDITE A DECISION SO THAT
WE CAN GET DOWN TO BUSINESS.
IF THERE ARE ANY QUESTIONS OR INFORMATION YOU NEED, FEEL FREE TO CONTACT
ME AT ANY OF THE FOLLOWING PHONE NUMBERS:
DAYTEME 612- 784 -4022_
PAGER 612-909-."3
HOME OFFICE 651-65.) a
FAX 651 -653 -0555
BRENDON L. CUR.TIS
CRAIG A. CURTIS
an
Attachment 5
CONDITIONAL USE PERMIT RESOLUTION
WHEREAS, Brendon and Craig Curtis applied for a conditional use permit to operate a
spray -on truck -bed liner business.
WHEREAS, this permit applies to the property at 1420 County Road D East.
The legal description is:
Tract A, Registered Land Survey No. 525, Ramsey County, MN (PIN 03- 29 -22 -22 -0013)
WHEREAS, the history of this conditional use permit is as follows:
1. On April 5, 1999, the planning commission recommended that the city council approve this
permit.
2. On April 26, 1999, the city council held a public hearing. The city staff published a notice in the
paper and sent notices to the surrounding property owners. The council gave everyone at the
hearing a chance to speak and present written statements. The council also considered
reports and recommendations of the city staff and planning commission.
NOW, THEREFORE, BE IT RESOLVED that the city council approve the above - described
conditional use permit, because:
1. The use would be located, designed, maintained, constructed and operated to be in conformity
with the city's comprehensive plan and code of ordinances.
2. The use would not change the existing or planned character of the surrounding area.
3.. The use would not depreciate property values.
4. The use would not involve any activity, process, materials, equipment or methods of operation
that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any
person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air
pollution, drainage, water run -off, vibration, general unsightliness, electrical interference or
other nuisances.
5. The use would generate only minimal vehicular traffic on local streets and would not create
traffic congestion or unsafe access on existing or proposed streets.
6. The use would be served by adequate public facilities and services, including streets, police
and fire protection, drainage structures, water and sewer systems, schools and parks.
7. The use would not create excessive additional costs for public facilities or services.
8. The use would maximize the preservation of and incorporate the site's natural and scenic
features into the development design.
9. The use would cause minimal adverse environmental effects.
01
Approval is subject to the following conditions:
1. All construction shall follow the plans approved by the city. The director of community
development may approve minor changes.
2. The business must be started within one year of council approval or the permit shall end. The
council may extend this deadline for one year.
3. The city council shall review this permit in one year.
4. There shall not be any outside display or storage of materials, parts or equipment.
5. The applicant shall obtain any necessary permits that may be required by the Minnesota
Pollution Control Agency.
The Maplewood City Council adopted this resolution on 1 1999.
10
MINUTES OF THE'MAPLEWOOD PLANNING COMMISSION
1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA
APRIL 5, 1999
D. Ameraguard Truck Bed Liner Business Conditional Use Permit (1420 County Road D East)
Ken Roberts, associate planner, presented the staff report. There were no questions of the staff
report. Brendon Curtis and his son and partner, Craig Curtis, were present. Mike Winecki, the
landlord, was also at the meeting. Brendon Curtis had no questions about the staff report. He
said that they mostly do this type of work on new vehicles and there should be no outdoor
storage. There may be a shuttle truck. Mr. Curtis said they can store three vehicles inside the
building.
Commissioner Frost moved the Planning Commission recommend adoption of the resolution
which approves a conditional use permit to operate a spray -on truck -bed liner business at 1420
County Road D East. The city bases this permit on the standards required by ordinance.
Approval is subject to the following conditions:
1. All construction shall follow the plans approved by the city. The director of community
development may approve minor changes.
2. The business must be started within one year of council approval or the permit shall end.
The council may extend this deadline for one year.
3. The city council shall review this permit in one year.
4. There shall not be any outside display or storage of materials, parts or equipment.
5. The applicant shall obtain any necessary permits that may be required by the Minnesota
Pollution Control Agency.
Commissioner Pearson seconded.
Commissioner Trippler pointed out that there were two Item 9s on the conditional use permit
resolution. Mr. Roberts stated that this would be corrected before the resolution went to the city
council.
Ayes —all
The motion passed.
Agenda Item J1
MEMORANDUM
TO: City Manager
FROM: Thomas Ekstrand, Associate Planner
SUBJECT: Code Amendment — Site Lighting
DATE: April 14, 1999
INTRODUCTION
Action. by C ouncil:
Endorsed____�
Modffi ecL,., --.
]Rejected,...,.
date
On January 12, 1999, the community design review board directed staff to study the city's lighting
requirements because of concerns raised while reviewing the proposed Acorn Mini Storage
Facility on Highway 61. The issues raised were about protecting abutting homes from light glare
and the noticeability of the light source of certain commercial lighting fixtures in use.
On April 12, 1999, the city council gave the proposed ordinance first reading.
EXISTING SITE - LIGHTING REQUIREMENT
Section 36- (c)(1) states that "the developer of any project, other than single or double dwellings,
shall do the following: Install parking lot lighting. Lighting shall not be directly visible from any
residential area or public street. Lighting shall not exceed one footcandle at a residential
property line. Residential areas are areas planned or used for residential purposes."
DISCUSSION
Maplewood's regulations address the main points of site lighting and nuisance control. For
example, we require that parking lots be lighted, that the "lighting not be directly visible" and that
there be a maximum - allowed light intensity of one footcandle at a residential lot line. These cities
regulate lighting as follows:
Ci!Y Require Lighting Plan Plan Footcandle Maximum
at Residential Lot Line
Maple Grove no 1.0
Oakdale no .5
Plymouth yes .5
Roseville no .5
White Bear Lake no .4
Woodbury no .4
Eagan yes none
Problems With the Present Code
Concealin the Light Source
yes
yes
yes
yes
yes
yes
yes
Our code could be strengthened to explicitly require that the light source not be visible. We
presently say "lighting shall not be directly visible from any residential area or public street." This
shows Our code's intent to conceal the light source (the bulb), but is vague. The term "lighting" in
Maplewood's code could be interpreted to only mean the light bulb and not include the lens.
Light- disbursing lenses over a bulb can be quite bright and glare as much as the bulb.
Require Concealment
of Light Source by Fixture
Staff recommends revising our code to require concealment of the light source including the lens
This would prevent lens styles that drop below the fixture like the new under - canopy lights at the
Oasis Market, County Road B and White Bear Avenue. This lighting method complies with code
but some feel that it is too bright.
Li.ia- ht.Intensity
Another problem with the Maplewood ordinance is that we require a maximum of one footcandle
of light intensity at a residential lot line. Most of the cities surveyed allow .5 {one -half)
footcandles and some .4 footcandles. As an example of how bright a .5 footcandle of light
intensity is, I once used a light meter to check a complaint about the lights at Northern Hydraulics
at Cope Avenue and Atlantic Street. I found that the footcandle reading at the residential lot lines
one block to the south was unreadable -it did not even register on the light meter. The light
meter read - 5 footcandle, however, at the Northern Hydraulics front lot line along Cape Avenue.
In this instance, the problem was not the degree of light intensity, but rather, the fact that a
certain light bulb on the site was visible from the complainant's house.
Woodbury requires bulb concealment by requiring a lighting- fixture that has a down -light design
like the "shoe -box" design fixture often used. This fixture does a good job of hiding a bulb and
lens. They also require that lights on the under -side of fuel station canopies have a lens that is
flush with the bottom of the canopy.
Lia.�htin Plan
Some of the cities I surveyed require the submittal of a lighting plan. We could require a lighting
plan at the time of architectural plan submittal, but we often receive such a plan without
requesting one. Staff has no strong feeling one way or another in receiving a lighting plan unless
the site abuts residential property.
Proposed Revisions
1. Reduce the permitted light "spill over" to .4 footcandles at a residential lot line to lessen the
impact on neighbors;
2. Require the concealment of the light source including the lens, and;
3. Require a lighting plan when the proposed site abuts residential property.
COMMITTEE ACTION
February 17, 1999: The planning commission recommended approval of this amendment.
March 9,1999: The community design review board recommended approval of this amendment.
April 12, 1999: The city council gave first reading to this ordinance amendment.
RECOMMENDATION
Adopt the code amendment on page 3. This amendment changes the requirements for multi-
family and nonresidential site lighting.
p:orcNighting.ord
Attachment: Code Change
0
Attachment 1
ORDINANCE NO. _
AN ORDINANCE AMENDING THE SITE - LIGHTING REQUIREMENTS
FOR MULTI - FAMILY AND NONRESIDENTIAL PROPERTIES
The Maplewood City Council approves the following changes to the Maplewood Code of
Ordinances:
Section 1. This amendment changes Section 36- 28(C)(1) as follows (additionsare underlined
and deletions are crossed out):
(c) The developer of any project, other than single or double dwellings, shall do the following:
(1) Install exterior site lighting. The light source, including the lens covering the
bulb, shall be concealed ' ' from any residential area or
public street. Lighting shall not exceed 4 one footcandle of light intensity at a residential
property line. Residential areas are areas planned or used for residential purposes. A site -
lighting plan shall be submitted for all development applications that abut residential
properties.
Section 2. This ordinance shall take effect after the city publishes it in the official newspaper.
The Maplewood City Council approved this ordinance on 1 1999.
Mayor
Attest:
City Clerk
Ayes —
Nays —
3
MINUTES OF THE MAPLEWOOD PLANNING COMMISSION
1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA
WEDNESDAY, FEBRUARY 17, 1999
VI. NEW BUSINESS
B. Site Lighting Code Amendment
Ken Roberts, associate planner, presented the staff report. Commissioner Rossbach favored
this proposed ordinance. Commissioner Ledvina had a few comments regardi language
g
ng the Ian e
•
in the proposed ordinance. He thought the ordinance was a good idea and lighting plans would
be helpful. Mr. Ledvina felt it was not necessary to make a specific reference to parking lot
lighting. Commissioner Rossbach agreed with Mr. Ledvina and said it would be undesirable to
have lighting from any source that would spill into a residential area and /or public right-of-way. It
was his opinion that a lighting plan was not necessary as long as an applicant met the
requirements of the lighting ordinance.
Commissioner Ledvina responded that he felt a lighting plan was necessary to get the applicant
thinking and planning for compliance with the ordinance. He thought the lighting plan was not
necessary in all instances, just for those abutting residential properties. Commissioner Pearson
pointed out that there are sometimes very large surface- mounted lights on signage that cannot
be concealed.
Commissioner Trippler preferred requiring a lighting plan just as a developer is required to
submit a landscape plan. He wondered if this would affect the gas station at Beam and
Hazelwood because it is not a parking lot but a place of business. Another issue that
Mr. Tripper had was whether, if this ordinance passes and goes into effect, nonconforming
businesses in Maplewood would have to change their lighting to conform to it and who would
enforce this. Mr. Roberts said it would affect only new businesses.
Mr. Roberts said the intent is that there can be light fixtures and light lenses installed such that
they are not visible from the street but allow light to shine down to do site lighting. These are not
a distraction from the street when driving by. Commissioner Trippler moved the Planning
Commission recommend adoption of the proposed Ordinance Amending the Site - Lighting
Requirements for Multi- family and Nonresidential Properties, changed to have (1) read: "Install
exterior site lighting. The light source ...
Commissioner Rossbach seconded. Ayes —all
The motion passed.
MINUTES OF THE MAPLEWOOD COMMUNITY DESIGN REVIEW BOARD
1830 COUNTY ROAD B EAST, MAPLEWOOD, MINNESOTA
MARCH 9, 1999
B. Lighting Ordinance Review
Secretary Tom Ekstrand summarized the staff report. He recommended a .4 foot candle of
light intensity at the residential lot line. Mr. Ekstrand felt the "biggest problem" was being able
to see a "glaring bulb" and proposed revising the code to require concealment of the light
source including the lens. He didn't feel it was critical to require a lighting plan unless the
property abutted residential property.
Chairperson Erickson thought the- requirement in the ordinance to install "exterior site" lighting
referred to lighting that was on the building rather than parking lot lighting. Boardmember
Ledvina said this was discussed by the planning commission and the feeling was to not limit
the lighting to just parking lots but consider the entire project. Mr. Ledvina clarified that the
intent was not to require lighting but to set a standard for lighting that the applicant did
propose. Mr. Erickson thought there might be some problem with identifying the foot candle
power as .4 and suggested writing it out. Boardmember Ledvina said 0.4 was a more typical
way of expressing it.
Boardmember Ledvina commended Mr. Ekstrand on the ordinance and said it was "a nice
piece of work" that provided guidance on an issue that has been noted in previous
applications.
Boardmember Johnson moved the Community Design Review Board adopt the code
amendment which changes the requirements for multi- family and nonresidential site lighting.
Boardmember Ledvina seconded. Ayes —all
The motion passed.
AGENDA ITEM TZ
AGENDA REPORT
TO:
FROM:
SUBJECT:
DATE:
City Manager
City Engineer
Action by Council:
Endorsed
Xodif i ed.,.
ReJeoted......
Date.
Pleasantview Neighborhood Streets, Project 98-12—Assessment Appeals
April 19, 1999
One assessment appeal has been received for this project. It concerns Parcel 13 -28-
22 -31 -0070, owned by Rodney and Terry Hannula. Their first objection is based on a
statement by the son of the original developer indicating the street was built to last 100
years. Unfortunately, this is an unrealistic expectation. Most design methods assume a
street will last approximately 20 years. With proper maintenance and low traffic, a
street may last longer than 20 years. Streets in the Pleasantview neighborhood are just
under 30 years old. They have been maintained in a fashion similar to other streets in
the city. It is true that in recent years new methods have become available and
Maplewood is using these to extend the life of the newer streets. These newer
methods of maintenance will be utilized in the Pleasantview neighborhood in the future
to extend the pavement life. For the current project, half of the cost is paid by the
benefiting properties, the other half is financed funded from citywide sources.
The second objection concerns lack of information and warning about the project. Staff
held the first neighborhood meeting November 4, 1998, to discuss whether a project
would be reasonable for this neighborhood. Based on the positive response at the first
meeting, a second informational meeting was held January 6, 1999. At this meeting
specific costs were discussed and there was a discussion about the actual work that
would be performed. A public hearing was held February 8, 1999, at the city council
meeting. The Hannulas were notified of each of these three meetings. I must assume
they did not attend any of them.
It is recommended the city council take no action on the assessment appeal.
KGH
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AGENDA ITEM K Z
AGENDA REPORT Action by council
End ors a a.,,,,,,,.
TO: City Manager M
Re,J ected...,.,...,
FROM: Assistant City Engineer Date
SUBJECT: Harvester Area Streets, Project 98 -10— Approve Plans and Advertising for
Bids, Order Preparation of Assessment Roll and Order Assessment
Hearing.
DATE: April 19, 1999
Staff has completed the plans for the improvements of the Harvester Area
Neighborhood Streets. On Wednesday, April 21, 1999, an open house meeting will be
(was) held to review the project design with the residents.
Staff is prepared to advertise for bids. The proposed bid date would be May 21, 1999.
Bids would be reviewed by the city council on May 24, 1999.
If the city council chooses to authorize the advertisement for bids, the next step in the
public improvement process is to prepare the assessment roll to calculate the amounts
to be specially assessed to the benefited property owners.
The proposed method of assessment is the same as was outlined in the feasibility
study and is a set assessment rate that is not directly dependent on the amount of the
bid. Therefore, the assessment roll has been prepared at this time.
Attached is the completed assessment roll for the Harvester Area Streets project. Staff
would propose that an assessment hearing be set for 7:15 p.m., on May 24, 1999,
following the receiving of bids on May 21, 1999.
Staff recommends that the city council approve the attached .resolutions:
1. Approving plans and advertising for bids.
2. Ordering preparation of assessment roll.
3. Order assessment hearing.
CIVIC
jc
Attachments
RESOLUTION
APPROVING PLANS
ADVERTISING FOR BIDS
WHEREAS, pursuant to resolution passed by the city council on March 8, 1999,
plans and specifications for Harvester Area Streets, Project 98 -10, have been prepared
by (or under the direction of) the city engineer, who has presented such plans and
specifications to the council for approval,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF MAPLEWOOD, MINNESOTA:
1. Such plans and specifications, a copy of which are attached hereto and
made a part hereof, are hereby approved and ordered placed on file in the office of the
city clerk.
2. The city clerk shall prepare and cause to be inserted in the official paper
and in the Construction Bulletin an advertisement for bids upon the making of such
improvement under such approved plans and specifications. The advertisement shall
be published twice, at least ten days before the date set for bid opening, shall specify
the work to be done, shall state that bids will be publicly opened and considered by the
council at 10 a.m., on the 21 st day of May, 1999, .at the city hall and that no bids shall
be considered unless sealed and filed with the clerk and accompanied by a certified
check or bid bond, payable to the City of Maplewood, Minnesota for five percent of the
amount of such bid.
3. The city clerk and city engineer are hereby authorized and instructed to
receive, open, and read aloud bids received at the time and place herein noted, and to
tabulate the bids received. The council will consider the bids, and the award of a
contract, at the regular city council meeting of March 24, 1999
RESOLUTION
ORDERING PREPARATION OF ASSESSMENT ROLL
WHEREAS, the city clerk and city engineer will receive bids for the improvement
of the Harvester Area Streets, City Project 98 -10.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
MAPLEWOOD, MINNESOTA that the city clerk and city engineer shall forthwith
calculate the proper amount to be specially assessed for such improvement against
every assessable lot, piece or parcel of land abutting on the streets affected, without
regard to cash valuation, as provided by law, and they shall file a copy of such
proposed assessment in the city office for inspection.
FURTHER, the clerk shall, upon completion of such proposed assessment notify
the council thereof.
RESOLUTION
ORDERING ASSESSMENT ROLL HEARING
WHEREAS, the clerk and the engineer have, at the direction of the council,
prepared an assessment roll for the construction of the Harvester Area Streets, Cit
Project 98 -10, and the said assessment is on file in the office of the city clerk.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
MAPLEWOOD, MINNESOTA:
I. A hearing shall be held on the 24th day of May, 1999, at the city hall at
7:15 p. M. to pass upon such proposed assessment and at such time and p lace all
persons owning property affected by such improvement will be given an opportunity to
be heard with reference to such assessment.
2. The city clerk is hereby directed*to cause a notice of the hearing on the
proposed assessment to be published in the official newspaper, at least two weeks
prior to the hearing, and to mail notices to the owners of all property affected by said
assessment.
3. The notice of hearing shall state the date, time and place of hearing, the
general nature of the improvement the area to be assessed, that the proposed
assessment roll is on file with the clerk and that written or oral objections will be
considered.
PAUE 1 OF 17
04 -20 - 1999
D/P NO. 6 755
I fEm
PRUJEC f NU. 98 -10 HnRvE5 Taft AREn 5I' 98 -
FSSESSMENT ROLL
QUANfIfY PER RAPE ASSESSMEN
S TREE T * * * * * * ** *0.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *0.000
STORM * * * * * ** *14.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *0.000
STORM * * * * * * ** *11000
TOTAL ASSESSMENT =
STREET * * * * * * ** *0 .000
STORM * * * * * * ** *1 1000
TOTAL ASSESSMENT =
STREET * * * * * * ** *1.000
STORM * * * * * * ** *2.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *0.000
STORM * * * * * * ** *11000
TOTAL ASSESSMENT
STREET * * * * * * ** *1.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT
25 29 - 22 - 11 - 0048
EACH
AT
$3,800..000
EA. =
********$0,00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
PROJECT NO.
98-10
HARVESTER
AREA SF 98 -10
* * * ** *$600.00
D/P NO.
6 7:55
25- 29 -22 -11 -0049
EACH
AT
$3,800.000
EA. =
* * * * * ** *$0.00
EACH
Al
* *$600.000
EA. =
****$8
RATE
---- - - - - --
ASSESSMENT
---- - - - - --
* ** *58
25-29-22-11-0050
EACH
AT
$3,800.000
EA. _
* * * * *►► * *$0. �:►0
EACH
Al
* *$600.000
EA. _
* * * ** *$600.00
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
TOTAL
ASSESSMENT
25- 29 -22 -11 -0051
EACH
AT
$3
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * * * * ** *1.000
EACH
AT
$3, 800.000
* * * ** *$600.00
* * * *$3, 300.00
STORM
* * * * * * ** *1.000
EACH
25- 29 -22 -13 -0012
EACH
AT
$3,800.000
EA. =
****$3
EACH
AT
* *$600.000
EA. =
****$1
*** *$5 9 000.00
25- 29 -22 -13 -0019
STREE f
* * * * * * ** *1.000
25- 29 -22 -13 -0013
EACH
AT
$3,800.000
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
TOTAL
ASSESSMENT =
* * * ** *$600.00
* * * *$4, 400.00
25- 29 -22 -13 -0016
EACH
AT
$3,800.000
EA. =
****$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
EA. =
****$3
STORM
* * * * * * ** *1.000
****$4
PAGE 2 OF 17
04 -20 -1999
PROJECT NO.
98-10
HARVESTER
AREA SF 98 -10
D/P NO.
6 7:55
ASSESSMENT ROLL
ITEM
- - - - --
QUANTITY
-------- - - - - --
PER
- - --
RATE
---- - - - - --
ASSESSMENT
---- - - - - --
25- 29 -22 -13 -0017
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. -
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
TOTAL
ASSESSMENT
****$4,400.00
25- 29 -22 -13 -0018
STREET
* * * * * * ** *1.000
EACH
AT
$3, 800.000
EA. _
* * * *$3, 300.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25- 29 -22 -13 -0019
STREE f
* * * * * * ** *1.000
EACH
AT
$3
EA. =
* * * *$ 3, 800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* * * *$4, 400.00
25- 29 -22 -13 -0020
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -13 -0021
STREET
* * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* ** **•*•$600.00
TOTAL
ASSESSMENT =
****$4
25- 29 -22 -13 -0022
STREET
* * * * * * ** *11000
EACH
AT
$3
EA. =
****$3 0.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25-29-22-13-0023
STREET
* * * * * * ** *11000
EACH
AT
$3 800.000
EA. =
****$3
STORM
* * * * **** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* * * *34 400.00
PAGE 4 OF 17
04 -20 -1999
PROJECT NO.
98 -10
HARVESTER AREA ST 98 -10
D/P NO.
PAGE 3 OF 17
04- 20--1999
PROJECT NO.
98 -10
HARVESTER AREn Sr 98 -10
QUANTITY
D/P NO.
6 755
RATE
ASSESSMENT
ASSESSMENI ROLL
25 -29 -22-13 -0032
ITEM
-- - - --
QUANTITY
-------- - - - - --
PER
- - --
AT
RATE
---- - - - - --
EA. =
ASSESSMENT
---- - - - - -- ;
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
e
e
25- 29 -22 -13 -0025 ,
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3 ;
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00 `
TOTAL
ASSESSMENT =
w
$3
EA. =
****$3
* * * *$4
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
25- 29 -22 -13 -0026 '
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
$3
EA. =
****$3
STORM
****$4,400.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
25- 29 -22 -13 -0027
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * * ** LOGO
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
$3
EA. =
* * * *$3 800.00
STORM
****$4
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
25- 29 -22 -13 -0028
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
EA. =
* * * *$3, 800.00
STORM
* * * * * * ** *1.000
****$4
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
25- 29 -22 -13 -0029
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
EA. =
****$3,800.00
STORM
* * * * * * ** *1.000
****$4
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
25- 29 -22 -13 -.0030
STREET
* * * * * * * * *i. 000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* **** *$600.00
TOTAL
ASSESSMENT =
****$3
STORM
* * * * * * ** *1.000
EACH
****$4,400.00
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
25- 29 -22 -13 -0031
STREET
* * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
* ** *$4,400.00
PAGE 4 OF 17
04 -20 -1999
PROJECT NO.
98 -10
HARVESTER AREA ST 98 -10
D/P NO.
6755
ASSESSMENT ROLL
ITEM
QUANTITY
PER
RATE
ASSESSMENT
25 -29 -22-13 -0032
STREET
* * * * * * ** *11000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
****$4,400.00
25- 29 -22 - 13 - 0033
STREET
* * * * * * * * *i. 000
EACH
w
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -13 - 0034
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -13 -0035
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
* * * *$3 800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -13 -0036
STREET * * * * * * ** *11000
EACH
AT
$3,800.000
EA. =
* * * *$3, 800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* * * *$4, 400.00
25- 29 -22 -13 - 0037
STREET * * * * * * ***11000
EACH
AT
$3
EA. =
****$3,800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -13 -0038
STREET * * * * * * * * *1.Ooo
EACH
AT
$3 800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400'00
PAGE 5 OF 17
04 -20 -1999
D/P NO. 6755
ITEM
PROJECT NO. 98 -10 HARVESTER AREA St 98 -10
ASSESSMENT ROLL
QIAN T I TY PER RATE ASSESSMEN f
STREET
* * * * * * ** *1.000
STORM
*********1,000
TOTAL ASSESSMENT =
STREET
* * * * * * ** *1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *2.000
STORM
* * * * * * ** *2.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *01000
STORM
* * * * * * ** *11000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *01000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * ** **0.000
STORM
* * * * * * * * *110O0
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *0.000
STORM
* * * * * * ** *11000
TOTAL
ASSESSMENT =
PAGE 6 Ui- l ,
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA sr 98 -10
D/P NO. 6755
ASSESSMENT ROLL
ITEM QUANTITY PER RATE ASSESSMENT
25- 29 -22 -14 -0006
STREET
* * ** * ** **0.000
STORM
* * * * * * ** *1.000
25- 29 -22 -13 -0039
EACH
AT
$3
EA. =
****$3,000.00
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
****$4,400.00
EACH
AT
$3, 800.000
EA. =
25- 29 -22 -13 -0040
EACH
AT
$3,800.000
EA. =
****$3,800.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4,400.00
EACH
AT
$3,800.000
EA. =
25- 29 -22 -13 -0062
EACH
AT
$3,800.000
EA. _
****$7
EACH
AT
* *$600.000
EA. _
****$1
* * * *$8, 8C.o. oo
EACH
AT
$3
EA. =
25- 29 -22 -14 - 0002
EACH
AT
$3
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. _
******$600.(10
* * * ** *$600.00
EACH
AT
$ 3, 800.000
EA. =
25- 29 -22 -14 -0003
EACH
AT
$3
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
EACH
AT
$3, 800.000
EA. =
25- 29 -22 -14 -0004
EACH
AT
$3,800.000
EA. =
* ** * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
EACH
AT
$3
EA. =
25- 29 -22 -14 -0005
EACH
AT
$3,800.000
EA. =
* *. * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * * * *$600.00
******$600.00
PAGE 6 Ui- l ,
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA sr 98 -10
D/P NO. 6755
ASSESSMENT ROLL
ITEM QUANTITY PER RATE ASSESSMENT
25- 29 -22 -14 -0006
STREET
* * ** * ** **0.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT
STREET
* * * * * * ** *0.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * *** * ** *0.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET * * * * * * ** *0.000
STORM * * * * ** ** *1.000
TOTAL ASSESSMENT =
STREET
* * * * * ** **11000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
- * * * * * * ** *1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * ** * * *i. 000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
EACH
AT
$3 OOO
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
******$600.00
* * * ** *$600.00
25- 29 -22 -14 -0007
EACH
AT
$3, 800.000
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
******$C,00. 00
25- 29 -22 -14 -0008
EACH
AT
$3,800.000
EA. =
* * * *** *•*$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
25- 29 -22 -14 -0009
EACH
AT
$3
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
25- 29 -22 -14 -0012
EACH
AT
$ 3, 800.000
EA. =
****$3,800.00
EACH
AT
* *$600.000
EA.- =
******s600. 00
****$4 00
25- 29 -22 -14 -0014
EACH
AT
$3, 800.000
EA. =
** * *$.3, 800.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4,400.00
25- 29 -22 -14 -0015
EACH
AT
$3
EA. =
****$3,800.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$49400.00
PAGE 7 OF 17
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA St 98 -10
D/P NO. 6755
ASSESSMENT ROLL
ITEM
QUANTITY PER RAtE ASSESSMENT
-------- - - - - -- - - -- ---- - - - - -- ---- - - - - --
STREET
* * * * * * ** *1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * * ** 1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *1.000
STORM
* * * * * * ** *11000
TOTAL
ASSESSMENT =
STREET
*********1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *11000
STORM
* * * * * * ** *11000
TOTAL
ASSESSMENT =
STREET
****.*****1
STORM
* * * * * * ** *11000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *11000
STORM
* * * * * * ** *11000
TOTAL
ASSESSMENT =
PAGE 8 OF 17
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA Sr 98 -10
D/P NO. 6 755
ASSESSMENI RULL
I TEM
QUANTITY PER RATE ASSESSMENT
-------- - - - - -- - - -- ---- - - - - -- ---- - - - - --
25- 29 -22 -14 -0023
STREET
* * * * * * ** *1.000
STORM
* * * * * * ** *1.000
25- 29 -22 -14 -0016
EACH
AT
$3,800.000
EA. -
****$3
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *01000
****$4
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
25- 29 -22 -14 -0017
EACH
AT
$3
EA. _
****$3
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
****$4,400.00
EACH
AT
$3, 800.000
EA. =
25- 29 -22 -14 -0018
EACH
AT
$3,800.000
EA. _
****$3
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
****$4
EACH
AT
$3, 800.000
EA. =
25- 29 -22 -14 -0019
EACH
AT
$3,800.000
EA. =
****$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* ** *$4,400.00
EACH
AT
$3 800.000
EA. =
25- 29 -22 -14 -0020
EACH
AT
$3,800.000
EA. =
****$3 '
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4
EACH
AT
$3, 800.000
EA. =
25- 29 -22 -14 -0021
EACH
AT
$3,800.000
EA. =
****$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4,400.00
EACH
AT
$3,800.000
EA. =
25- 29 -22 -14 -0022
EACH
AT
$3
EA. =
----------------
****$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4
PAGE 8 OF 17
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA Sr 98 -10
D/P NO. 6 755
ASSESSMENI RULL
I TEM
QUANTITY PER RATE ASSESSMENT
-------- - - - - -- - - -- ---- - - - - -- ---- - - - - --
25- 29 -22 -14 -0023
STREET
* * * * * * ** *1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET * * * * * * ** *1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *0.000
STORM
* * * * * * ** *1.000
TOTAL ASSESSMENT =
STREET
* * * * * * ** *0.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *0.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *01000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
STREET
* * * * * * ** *1.000
STORM
* * * * * * ** *1.000
TOTAL
ASSESSMENT =
EACH
AT
$3
EA. =
* * * *$3, 800.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * *$4 400.00
25- 29 -22 -14 -0024
EACH
AT
$3
EA. =
****$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
***.*$4,400.00
25- 29 -22 -14 -0026
EACH
AT
$3, 800.000
EA. =
* * * * *** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
25- 29 -22 -14 -0027
EACH
AT
$3, 800.000
EA. =
* * * * ** *x
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
25- 29 -22 -14 -0028
EACH
AT
$3 800.000
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
25- 29 -22 -14 -0029
EACH
AT
$3, 800.000
EA. =
* * * * * ** *$0.00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
25- 29 -22 -14 -0033
EACH
AT
$3,800.000
EA. =
****$3,800-00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4j400.00
PAGE 9 OF 17
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA ST 98 -10
D/P NO. 6755
ASSESSMENT ROLL
ITEM QUANTITY PER RAPE ASSESSMENT
- - - - -- -------- - - - - -- - - -- ---- - - - - -- ---- - - - - --
25- 29 -22 -14 -0034
STREET
* * * * * * ** *11000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4
* ** *$4,400.00
25- 29 -22 -14 -0053
EACH
AT
25- 29 -22 -14 - 0035
STREET
* * * * * * ** *01000
EACH
AT
$3
EA. =
* * * * * ** *$0.00
STORM
* * * * * * ** *11000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
25- 29 -22 -14 -0056
EACH
AT
$ 3, 800.000
* * * ** *$600.00
****$3,800-00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
25- 29 -22 -14 -0037
STREET
* * * * * * ** *0.000
EACH
AT
$3 800.000
EA. =
* * * * * ** *$0100
STORM
* * * * * * ** *11000
EACH
AT
* *$6000000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* *$600.000
EA. =
* * * ** *$600.00
* * * ** *$600.00
****$4
25- 29 -22 -14 -0038
STREET
* * * * * * ** *0.000
EACH
AT
$3
EA. _
EACH
STORM
* * * * * * ** *11000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* * * ** *$600.00
EACH
AT
$3,800.000
EA. =
**-**$3
EACH
25- 29 -22 -14 -0048
STREET
* * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3,300.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA.
* * * ** *$600.00
TOTAL
ASSESSMENT =
EA. _
* ** *$3, 800.00
EACH
AT
****$4,400.00
EA. _
* * * ** *$600.00
25- 29 -22 -14 -0050
STREET
* * * * * *. ** *1..000
EACH
AT
$3,800.000
EA. -
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -14 -0051
STREET
* : ** * * ** *1.000
EACH
AT
$3
EA. _
****$3
STORM
* * * * * * * *I.000
EACH
AT
* *$600.000
EA. _
* * * ** *.$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
PAGE 10 OF 1/
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA ST 98 -10
D/P NO. 6755
ASSESSMENT ROLL
I , TEM
QUANTITY PER RATE ASSESSMENT
-------- - - - - -- - - -- ---- - - - - -- ------ --
STREET * * * * * * ** *11000
STORM * * * * * *+► ** 1.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *1.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *1.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *1.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT =
STREE r * * * * * * ** * 1.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *1.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT =
STREET * * * * * * ** *1.000
STORM * * * * * * ** *1.000
TOTAL ASSESSMENT =
25- 29 -22 -14 -0052
EACH
AT
$3
EA. =
****$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4
25- 29 -22 -14 -0053
EACH
AT
$3,800.000
EA. =
****$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* ** *$4,400.00
25- 29 -22 -14 -0056
EACH
AT
$ 3, 800.000
EA. =
****$3,800-00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
* ** *$4 4 400.00
25- 29 -22 -14 -0057
EACH
AT
$ 3, 800.000
EA. =
****$3 00
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4
25- 29 -22 -14 -0060
EACH
AT
$3,800.000
EA. =
****$3,800-00
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
****$4,400.00
25- 29 -22 -14 - 0061
EACH
AT
$3,800.000
EA. =
**-**$3
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
****$4,400.00
25- 29 -22 -14 -0062
EACH
AT
$3 800.000
EA. _
* ** *$3, 800.00
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00
* * * *$4, 400.00
PAGE 11 OF 17
04 -20 -1999
PROJECT NO.
98 -10
HARVESTER
AREA
Sf 98 -10
6755
D/P NO.
6755
i
ASSESSMENT ROLL
ITEM
- - - - --
QUAN*rI'TY
-------- - - - - --
ITEM
- - - - --
QUANTITY
-------- - - - - --
PER
- - --
RATE
---- - - - - --
ASSESSMENT ,
---- - - - - --
25- 29 -22 -41 -0018
STREET
f
25- 29 -22 -14 -0063
STREET * * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
* ** *$4,400.00
25- 29 -22 -41 -0019
25- 29 -22 -14 -0064
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
* ** *$3,800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
****$4 f
25- 29 -22 -41 -0020
25- 29 -22 -14 -0065
STREET * * * * * * ** *0.000
EACH
AT
$3,800.000
EA. =
*** * *** *$0.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* * * ** *$600.00
25- 29 -22 -14 -0066
STREET ***x* ** *2.000
EACH
AT
$3,800.000
EA. =
****$7
STORM
* * * * * * ** *2.000
EACH
AT
* *$600.000
EA. =
****$1.
TOTAL
ASSESSMENT =
ASSESSMENT =
****$8 I
* ** *$4,400.00
25- 29 -22 -14 -0067
STREET * * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****S3
STORM
*********2.000
EACH
AT
* *$600.000
EA. =
****$1
TOTAL
ASSESSMENT =
TOTAL
ASSESSMENT =
****$5
****$4
25- 29 -22 -14 -0068
STREET * * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4
****$4,400.00
25- 29 -22 -41 -0017
STREET * * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4
PAGE 12 OF 17
04 -20 -1999
PROJECT NO.
98 -10
HARVESTER AREA ST 98 -10
D/P NO.
6755
ASSESSMENT ROLL
ITEM
- - - - --
QUAN*rI'TY
-------- - - - - --
PER
- - --
RATE
---- - - - - --
ASSESSMENT
---- - - - - --
25- 29 -22 -41 -0018
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * *. * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25- 29 -22 -41 -0019
STREET
* * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3,800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -41 -0020
STREET
* * * ** * * ** 1.000
EACH
AT
$3 800.000
EA. =
****$3,800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4
25- 29 -22 -41 -0021
STREET
* * * * * * ** *11000
EACH
AT
$3
EA. =
****$3, 800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -41 -0023
STREET
* * * * * *** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4
25- 29 -22 -41 -0024
STREET
* * * ** ** *x1.000
EACH
AT
$3
EA. =
* ** *$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25- 29 -22 -41 -0025
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
* * * *$3, 800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
PAGE 13 OF 17
04-20 -1999
PROJECT NO.
98 -10
HARVESTER AREA S T 98 -10
AREA ST 98 -10
D/P NO.
6755
6755
ASSESSMENT ROLL
ASSESSMENT ROLL
ITEM
- - - - --
QUANTIFY
-------- - - - - --
PER
- - --
PER
- - --
RATE
---- - - - - --
RATE
---- - - - - --
ASSESSMENt
---- - - - - --
ASSESSMENT
---- - - - - --
25- 29 -22 -41 -0026 !
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * * * *$E
TOTAL ASSESSMENT =
TOTAL
ASSESSMENT =
****$4,400.00
* ** *$4,400.00
25- 29 -22 -41 -0027
i
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. _
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. _
* * * ** *$600.00 }
TOTAL
ASSESSMENT =
ASSESSMENT =
****$4
I
* ** *$4
25- 29 -22 -41 -0030
STREET
* * * *• **** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
*** *$4,400.00
25- 29 -22 -41 -0031
STREET
* * *** * ** *1.000
EACH
AT
$3
EA. =
--------------- -
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
****$4,400.00
25- 29 -22 -41 -0035
STREET
* * * * * * ** *1.000
EACH
AT
s. -7 , 9 800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
** * ** *$600.00
TOTAL ASSESSMENT =
****$4
25- 29 -22 -41 -0036
STREET
* * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT
****$4
25- 29 -22 -41 -0037
STREET
* * * * * * ** *2.000
EACH
AT
$3,800.000
EA. =
****$7,600.00
STORM
* * * * * * ** 2.000
EACH
AT
* *$600.000
EA. =
****$1
TOTAL ASSESSMENT =
* ** *$8
PAGE 14 Ur ii
04 -20 -1999
PROJECT N0.
98 -10
HARVESTER
AREA ST 98 -10
D/P NO.
6755
ASSESSMENT ROLL
ITEM
- - - - --
QUANTITY
-------- - - - - --
PER
- - --
RATE
---- - - - - --
ASSESSMENT
---- - - - - --
25- 29 -22 -41 -0038
STREET
• * * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
***03
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * * * *$E.00.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -41 -0039
STREET * * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * * ** 1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4
25- 29 -22 -41 -0057
STREET * * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25- 29 -22 -41 -0062
STREET * * * * ** ** *2.000
EACH
AT
$3, 800.000
EA. =
* * * *$7, 600.00
STORM
* * * ** * ** *2.000
EACH
AT
* *$600.000
EA. =
* * * *$1, 200.00
TOTAL
ASSESSMENT =
****$8
25- 29 -22 -41 -0063
STREET * * * * * * ** *1.000
EACH
AT
$3
EA. =
* * * *$3 800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4,400.00
25- 29 -22 -41 -0064
STREET * * * ** * ** *1.000
EACH
AT
$3
EA. =
****$3,800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4
25- 29 -22 -42 -0001
STREET *********G.000
EACH
AT
$3 800.000
EA. =
* *• *$22, 800.00
STORM
* * * * * * ** *4.000
EACH
AT
*x•$600.000
EA. =
* * * *$2, 400.00
TOTAL
ASSESSMENT =
** *$259200.00
PAGE 15 OF 17
04 -20 -1999
PROJECT NO. 98 -10 HARVESTER AREA sr 98 -10
D/P NO. 6755
ASSESSMENI ROLL
ITEM QUANTITY PER RATE ASSESSMENT
- - - - -- ------- - - - - -- - - -- ---- - - - - -- ------ ---
25- 29 -22 -42 -0003
STREET * * * * * * ** *11000
EACH
AT
$3
EA. =
****$31300.00
STORM * * * * * * ** *11000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
ASSESSMENT ROLL
* ** *$4
ITEM
- - - - --
QUAN T I TY
-------- - - - - --
PER
- - --
RATE
---- - - - - --
25- 29 -22 -42 -0004
STREET * * * * * *** *11000
EACH
AT
$3
EA. =
****$3
STORM * * * * * * ** *11000
EACH
AT
* *$600.000
EA. =
* * * * * *$6C►0.00
TOTAL ASSESSMENT =
EA. =
****$3
STORM
*********1.000
* ** *$4
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
25- 29 -22 -42 -0005
STREET * * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM *** * * * ** *11000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
* * * * * * ** *1.000
EACH
AT
$3,800.000
****$4,400.00
* ** *$3, 300.00
STORM
* * * * * ** **1.000
EACH
AT
25- 29 -22 -42 -0006
STREET * * * * * * * * *i. 000
EACH
AT
$3,800.000
EA. =
****$3
STORM * * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
25- 29 -22 -42 -0014
STREET
**-**$4,400.00
EACH
AT
$3,800.000
EA. =
***03
25- 29 -22 -42 -0007
STREET * * * * * * ** *1.000
EACH
AT
$3
EA. =
* ** *$3
STORM * * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* ** ** *$600.00
TOTAL ASSESSMENT =
****$4,400.00
i
25- 29 -22 -42 -0015
STREET
* * ** * * ** *1.000
EACH
25- 29 -22 -42 -0008
STREET * * * ** * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM * * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT
****$4
****$4
25- 29 -22 -42 -0011
STREET * * * * * * ** *1.000
EACH
AT
$3
EA. =
* * * *$e, 300.00
STORM * * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL ASSESSMENT =
* * * ** *$600.00
TOTAL
ASSESSMENT =
** *-*$4 00
PAGE 16 OF 17
04 -20 -1999
PROJECT NO.
98 -10
HARVESTER AREA ST 98 -10
D/P NO.
6755
ASSESSMENT ROLL
ITEM
- - - - --
QUAN T I TY
-------- - - - - --
PER
- - --
RATE
---- - - - - --
ASSESSMENT
------ --
25- 29 -22 -42 -0012
STREET
* * * * x * * * * 1.000
EACH
A f
$," , 800.000
EA. =
****$3
STORM
*********1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* ** *$4
25- 29 -22 -42 -0013
STREET
* * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
* ** *$3, 300.00
STORM
* * * * * ** **1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25- 29 -22 -42 -0014
STREET
* * * * * * ** *1.000
EACH
AT
$3,800.000
EA. =
***03
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
* *-If*$4, 400.00
25- 29 -22 -42 -0015
STREET
* * ** * * ** *1.000
EACH
AT
$3,800.000
EA. =
****$3
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4
25- 29 -22 -42 -0016
STREET
* * * * * * ** *1.000
EACH
AT
$3
EA. =
****$3 00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25- 29 -22 -42 -0017
'TREE T
* * ** * ** *K 1.000
EACH
AT
$3
EA. =
* * * *$3, 800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$4,400.00
25- 29 -22 -42 -0020
STREET
* * ** * * ** *1.000
EACH
AT
$3,000.000
EA. =
****$3,800.00
STORM
* * * * * * ** *1.000
EACH
AT
* *$600.000
EA. =
* * * ** *$600.00
TOTAL
ASSESSMENT =
****$49400.00
PROJECT NO. 98 -10 HARVESTER AREA ST 98 -10
D/P N0. 6755
ASSESSMENT ROLL
ITEM QUANTITY PER RATE
. STREET * * * * * * ** *1.000 EACH AT $3 EA. =
STORM * * * * * * ** *1.000 EACH AT * *$600.000 EA. =
TOTAL ASSESSMENT =
STREET * * * * * * ** *11000 EACH AT $3,800.000 EA. =
STORM * * * * * * ** *1.000 EACH AT * *$600.000 EA. =
TOTAL ASSESSMENT =
STREET * * * * * * ** *1.000 EACH AT $3,800.000 EA. =
STORM * * * * * * ** *1.000 EACH AT * *$600.000 EA. =
TOTAL ASSESSMENT =
STREET .*********1 EACH AT $3,800.000 EA. =
STORM * * * * * * ** *11000 EACH AT * *$600.000 EA. =
TOTAL ASSESSMENT =
STREET * * * * * * ** *11000 EACH AT $3 EA. =
STORM * * * * * * ** *1.000 EACH AT * *$600.000 EA. =
TOTAL ASSESSMENT =
117 PARCELS ASSESSED
STREET * * * ** **105.000 EACH AT $3, 800.000 EA. =
STORM * * * * ** *139.000 EACH AT * *$600.000 EA. =
TOTAL Amomr ASSESSED FOR THIS PROJECT =
PAGE 17 OF 17
04 -20 -1999
ASSESSMENT
25- 29 -22 -42 -0021
****$3
* * * ** *$600.00
****$4
25- 29 -22 -42 -0022
:***$3
* * * ** *$600.00
****$4,400.00
25- 29 -22 -42 -0023
****$3
* * * * ** :600.00
****$4,400.00
25- 29 -22 -42 -0024
****$3
* * * ** *$600.00
****$4 _
25-29 -22 -42 -0025
* ** *$3
* * * ** *$600.00
* ** *$4,400.00
GRAND TOTALS
_= = = ===__� =
**$399
***$83
**$4829400.00
AGENDA ITEM 1<2.
AGENDA REPORT
TO:. City Manager
FROM: City Engineer
SUBJECT: Temporary Engineering Intern Positions
DATE: April 19, 1999
.Action by Council
Endorser
Xodified....,
RsJeeted
Date
The 1999 construction season is upon us. It appears this year we will be busy again.
Two projects have already been ordered for construction this summer, and we
anticipate beginning work on the projects to be constructed in the year 2000.
Each year at this time, we evaluate our needs for the coming construction season. It is
anticipated that during the height of the season we would need two full -time positions.
In the fall, for more surveying -type work and finishing projects, we would anticipate two
part -time positions would be warranted. It is estimated the cost for these positions is
$21,000. Our estimate that at least half the time for these positions is billable, resulting
in revenue of $27,720. This money is returned to the general fund.
It is recommended the city council authorize staff to hire two temporary
engineering interns and make the necessary transfers from the general fund
contingency to the engineering division budget in the amount not to exceed
$21,000.
KGH
jC
Agenda Item k,3
AGENDA REPORT
To: City Manager Michael McGuire
From: Chief of Police Donald Winger/
Subject: City Hall Security
Date: March 23, 1999
Introduction
Action by Council:
Endorse,,,
Modifie
Rejected,,„
Security of the City Hall building has been of some concern for the past
several years. Security improvements for the buildi.ng, building interior and
the surrounding area have been included in the CIP for 1999.
Background
The security of the building and the surrounding area has been discussed for a
considerable time period. In response to damage and vandalism that had taken
place on the campus, some changes were made to existing security cameras and
recording equipment was added. These improvements were minimal and did not
address the interior security of the building.
A security system that monitors perimeter integrity, fire alarms and
controlled access with the ability to record activity in and around the
building would bring the system up to an acceptable level. The system would
be expandable so the Parks and Maintenance buildings and Community Center
could be added at a later date. Recording the activity around the building
would allow us to retrieve a video record of that activity.
The next phase would be to improve the perimeter lighting around the building,
specifically the south and west sides of the building where there is virtually
no lighting. This would help increase security and create a safer exit if a
nighttime evacuation is required.
Budget Impact
Security upgrades have been included in the Capital Improvement Plan, with the
funding source being the CIP Fund. The City advertised for bids, and one
bidder submitted a proposal for $50,733, well under the cost projected in the
CIP.
Recommendation
Staff recommends that the City Council approve the bid submitted by ADT and
proceed with the security upgrades.
DSW: i s
MEMO
AGENDA REPORT
To: Michael A. McGuire
From: Kenneth Haider
Joel Hewitt
to L e
Subject: Fire Station Construction Manager
Date: April 20, 1999
AGENDA ITEM K
Aotion by Council:
Endorse
Modified.
Rejetted..
Date
In preparation for the fire referendum scheduled for the November 1999 general election, we are selecting
a construction manager who will assist in the selection of an architect, cost estimating, referendum
promotion and support. With the approval of the referendum, the construction manager will administer
the construction project from the design phase through our first year of occupancy. City Engineer Ken
Haider and' I interviewed Kraus /Anderson (Midwest Division) and McGough for the project.
Kraus /Anderson is an experienced construction management company in addition to their building
division. The company manages approximately $175 million in projects annually of which the majority
of projects are municipal facilities. The company has extensive experience in referendum sensitive
financing. This experience includes promoting referendums. Compensation for a completed project is
3% of the cost, and in the unlikely case the referendum fails, there is no cost for the work completed. The
completed building will come with a lifetime warranty on the construction. Mr. Gary Hook, longtime
Maplewood resident would oversee the project.
is an experienced construction management company currently managing $250 million in
projects. The majority of their work is done in the private sector for repeat companies and corporations.
McGough is in their fifth generation of builders and has experience here in Maplewood in managing the
construction of our Community Center. Compensation for a completed project is 3% of the cost and an
hourly rate for the superintendent and secretary, in addition to any costs the company may incur. If the
referendum fails, the company would want to be compensated approximately $5,000 for their work.
It is our recommendation for the Council to authorize the Manager to enter into a contract with
Kraus /Anderson to be our construction manager for the proposed fire station due to their experience with
fire station construction, referendum sensitive projects and their compensation package.
c: City Clerk
AGENDA NO. K
Action b Council:
Endorsed.....
AGENDA REPORT Modifie
Re ect
Date
TO: Cit Mana
FROM: Finance Director A)5itiC04;--
RE: SCHEDULE MEETING TO REVIEW 1998 ANNUAL FINANCIAL
REPORT AND AUDIT REPORTS
DATE: April 19, 1999
Recentl the Cit 1998 Annual Financial Report and audit were
completed. The reports are scheduled for deliver b Apri130.
It is recommended that the Council schedule a meetin with Steve Laible of
Peat Marwick to discuss these reports. Steve is available on Monda Ma
10 if a special meetin were to be held at 6:30 p.m. immediatel precedin
the re Council meetin Steve is also available on Thursda Ma 20, if
a special Council meetin were to be held at 5:15 p.m. immediatel after the
re pre-a Council meetin
PARNANCEWMAGMAMMEET.WPD
Agenda Item K (P
a
MEMORANDUM
To: Cit Mana Mike McGuire Action b Coun
From: Director of Emer Mana Larr J. Cude Endorsed......
.Modifie
Date.* April- 19, 1999 ]Re J,ected-..--
Date— ------
Subject: Polic for Disaster Debris Removal
Followin the severe storms that hit Maplewood and other parts of the metro area last summer, I it
became apparent that the Cit of Maplewood needed some t of g uidelines or polic for debris
clearance and clean-up. As y ou know, Public Works crews spent man weeks haulin awa tree
debris that resulted from these storms.
In workin with our Public Works Director, Ken Haider, and Public Works Coordinator,, Lance
Lundsten, we have come up with a Polic for Disaster Debris Removal for the Cit of
Maplewood. This t of polic is g reatl y needed in the event Maplewood is hit b future storms
I w ould like to recommend that the Cit Council review and approve the Polic for Disaster
Debris Removal.
Thank y ou.
LJC:
attachment
CITY OF MAPLEWOOD
POLICY FOR DISASTER DEBRIS REMOVAL
A disaster can be very costly to the city of Maplewood. If we are organized, it will hel p the
process run more smoothly and keep the cost down. Cost recovery depends on your actions and
record keeping. There will always be extraneous circumstances to this olic . B follovin
p Y Y g this
policy as closely as possible, we will help the city get back on it's feet uickl safe/ and cost
q Y� Y
effectively.
INITIAL RESPONSE
1. Public works will respond to the disaster area to open roads and remove safety hazards.
Only the debris from opening roads and safety hazards will be removed at that time.
-- -----
2. A survey will be done of the disaster area by emergency management, police patrols and
public works..
3. Once the survey is completed the emergency management director will confer with the
police chief, fire chief and public works director, or their designees to decide if a local
disaster declaration is warranted. Then, and only then, will a recommendation to declare a
local disaster be considered.
4. Debris removal will only be done if the city manager and/or mayor declares a local
disaster. If the city manager and /or mayor cannot be contacted, the emergenc
management director, or his designee, will make the disaster declaration if it is warranted.
The city manager, or his designee, will also inform the city ouncil of the disas
r e
declaration.
SECONDARY RESPONSE
5. The city will be divided into grids. Only the grids declared as local disaster areas will have
curb side pickup of branches and trees.
b. No building materials will be accepted by the city for disposal. Only storm related tree
and branch debris will be picked up by the cit y . g . Tree trim branches and/or shrub
type material that is not storm related will not be picked up by the city. This is the
responsibility of the home owner. This will be strictly enforced by cit y staff.
April 16, 1999
7. The pickup and cleanup of debris will commence once a local disaster has been declared.
The time period for this action will be for 30: days or less from the declaration of
the
disaster. This can be extended if it is of the disaster are will take
p a wi
longer than the 30 -days. The city ma determined that cleanup
and/or city council may override th
, y y estop date
if they deem it necessary.
8. Debris will be removed from curbside by the Cit y p of Maplewood and will start
approximately one week after a local disaster has been declared. Debris will be i k
p c ed up
in each area one time only.
9. The city receptionist will forward all calls relating o debris removal to h "
g the public works
secretary. From these calls, an updated list will be provided to the p ublic works
coordinator.
10. If calls for debris removal come in after hours, the caller is to be informed of the number
to call during normal working. hours. (This will alleviate the police /fire dispatchers from
having to handle the calls.)
11. Public works crews will not go onto private ro ert to remove debris. p p y Debris must be
reachable by public works equipment from the street.
12. Good record keeping by all departments is a must. Records will need to
be kept of both
regular and overtime hours, equipment usage, equipment rental materials used
contractors hired and equipment loaned to other agencies. The record keeping will b
p g e
done utilizing the farms prodded by FEMA. These forms are available at the Emergency
Management Office.
April 16, 1999
Agenda Item k.7
MEMORANDUM
To: Cit Mana Mike McGuire .Action b Counoj
From. Director of Emer Mana Larr J. Cude Endarsed--...
Sodif,
Date: April 19, 1999
Subject.* Civil Defense/Emer Mana Ordinance Changes .. ...
I have made chan to our Civil Defens Mana ordinance to reflect more
current issues and lan The new ordinance has been reviewed b the Cit Attorne
Attached is a cop of this ordinance showin the chan we have made (old lan has been
crossed out and new lan has been underlined).
I would like to recommend at this time that the Cit Council approve the updated E*mer
Mana Ordinance.
Thank y ou.
LJC:a
attachment
Maplewood Emergency Management Ordinance
Chapter 11
EMERGENCY MANAGEMENT'
Sec. 11 -1. . Policy and n rnose.
Because of the existing allult .amg possibility of the occurrence of disasters of
unprecedented size and Bess i n resultin from
fire 1 1 flood e* 11 , tornado li^ zar gstructive winds or other
natural causes, r fr m h it i on. r from hazardous mi material 1 h and d in order
to insure that preparations of this city will be adequate to deal with such disasters and n ll
to p rovide for the mm defense r t h li h h n f n
p reserve live n roe f he t&Qple of this it it is hereb found n
.y , y a d declared to be
necessary:
(1) To establish a citv emergency management agencq Qganization responsible for city
�zla�nnins and nrenaration for emerggoverrLment operationc in time of
(2) To provide for the exercise of necessary powers during � emergencies t�
d isaster s,
(3) To provide for the rendering of mutual aid between this city and other p olitical
.. Y p
subdivisions of this state and of other states with respect to the carrying out of
�' g
mergen y_ 12re are n functions (Ord No. 378, § 601.010, 10- 17 -74 Ord No.
565, § 1 2- 27 -84; Ord. No. 631, 7- 25 -88)
To COMI) with provisions of Minnesota 12 Section 12,25
1
a m e n
State law reference - Similar provisions, M.S. § 12.02, subd. 1.
Sec., 11 -2. Definitions.
� -P'
in WA
• •
Emergency management means the preparation for and the car out of all eme
�' g g Y
functions, other than functions. for which military orces are primarily res onsible t r
ry p y p o prevent,
minimize and repair injury and damage resulting from disasters caused b
'Cross reference - Administration, Ch. 2.
State law reference - Minnesota civil defense act of 195 1, M.S. Ch. 12.
Maplewood Emergency Management Ordinance
019- VIL-11-41er eneill lWaLlivo RCI fire, flood, -
to o and gther acts of n t r r from h til i n or from industrial h r
material mishaps. These functions include, without limitation fire fighting services police
g g , po ce
services, emergent' medicalailull services, , engineering, and warning services
communications, radiological, and chemical evacuation of
congregate care. emergency
transportation, existing or properly assigned functions of lant protection, temporary restoration
p p p ry at on
of public utility services and other functions related to civilian protection, together with all other
activities necessary or incidental for carrying out of the foregoing
functions. Em ergengy managerngnt inc-1 inc - ludes dwse act i v i t ies sometimes referred "civ
defense" functiQu (Ord. No. 3 78, 601.020 10- 17 -74 Ord. No. 565 1 -
§ � , § , 2 27-
.84, Ord. No.
63.1 7- 25 -88)
Disaster m ans a situation which cr a an immediat e im airment to the health and safetv of
my person o situation whi h h s resu lted i r is likely r e" in to prol2ertv and for
hih r ii nl r f r - and assistance wi the ffe r '
e n 1 to repair or
prevent the injury or loss.
Emergency means an un oreseen combination of circumstances which call for immediate
action to prevent from developing or occurring,.
Emer ency management forces means the ersonnel - thc
. _ - - p 1v
Vl V,, u ll u qil� V I,11G1 Viur reso urces engaged
in i -ley 1 m r m m � n functions in accordance i
. � wi th the
provisions of this chapter or any rule or order thereunder. DWS includeLao
nel from i
• T
de mn h nz volunteer and or ' , a tions and ni .
Emergencv management organization means the staff element re �onsihle for coordinatin¢
g4-level planning an d 12rep aration for - disaster rec i2onGe This organization provides cit liaison
and coordination with federal, state, and Wcal iudWictimsrelative to diaactPr 12re arP ne s
1 assures imn ementation of federal and state fro ram requirements
Sec. 11 -3. �� Estab lishment of an emergency mans ement ' '
g
URA ILA4.1tux . Qr_ganization.
There is hereby reated within the city ' ' •
Y y government
, an emer -encv management or 'z inn w hich shall
be under the supervision and control of h i r n
me a��
mana_ m n irector hereinafter called the "director The director shall be appointed b the
pp Y
mayor, ratified by the council, report administratively to the city manager shall serve for an
indefinite term, and shall receive a salary determined b the council. In ' '
Y an
.emergency he may be removed by the mayor summarily or suspended and at other times he ma
p � y
be removed by the mayor, ratified by the council, for cause after an opportunity to be h e a r d.
director shall serve at a sal ry
pp y ea d. The
- : deterrni b t he City council and shall him na1rl hte/hpr nPraCQam,
eauenses. The director shall have direct responsibility for the org anization , administration and
operation of the emergency management agency, subject to the direction and control of the city
2
Maplewood* Emer Mana Ordinance
manager. The emer mana a shall be or into such divisions and
bureaus consistent with state and local o"em P;j j
5 VIVII UVIlvdila"w ernergencv plans, as the director deems
necessar to provide for the efficient performance of local ei v ju uvivaise-, emergency manjigement
functions durin a ct v1@1 UV.1fiva.1 Ise an emer The emer mana a sh all - perform
-mme emprgtn_cy managgment functions within the cit and in addition shall conduct such
functions outside the cit as ma be re pursuant to the provisions of the Minnesota civil
defense act of 195 1 , Minnesota Statutes, Chapter 12, or this chapter. (Ord. No. 3 78, § 601.03 0
10-17-74 Ord. No. 565, § 1 2-27-84 Ord. No. 631 7-25-88
Sec. 11-4. Powers and duties of director
CY m m�%%
(a) The director the consent of the city m aggr shall
represent the cit on an re or state 2jaLIVII IVI VIVII Uelvatse conf renge f
e -oT- erneria
manammmot. He T -dire or shall develop proposed mutual aid a with other political
q% P; 1634 0 -4 4.1
subdivisions WILIHII or ott 0-dq P! I j �
_Qf the state for reciprocal VI se mergen
*I Vil U%Avila cy managernent aid
.1pe
and assistance in Cwisvll UVIV60110van emer too g reat to be dealt with unassisted, and he shall
present such a to the council for its action. Such arran shall be consistent with
0
the stateC. -1, qP403 is 4 - 004*443 j —"t" —04 poop ;6 014013 1"— 4.14— A
V11 UVOLVwIlase emerggnc plan.
0 allu UP 4-1 %1AVII U%;4VWI1aVW IL 011CLI1 UL, LIIV UtIL Of
OROMP41 J ra"ISON-0 410% to-fqj 0100!06 0 -
t1hCo cool V 11 %4vivilav a allu Lo 1 00 04 -- 0A a 44 Ift - 4% P4 634 614
0 0 1 V 11 UVw1%WlIaVw IVI %dVwD LV I MIMI aaalaLance M actoOl ual NX., Witil Me
04 a 60 A 4914P -4461644d -
V110 V1 allVII IIIULUa*i alu a"reeni%:AI r-111 61 064:640
y Illutuai ald allan VVILIT a puff
ILLICawal a uuj
W.A. VLII%.,l aLC&L%o alICLII Ul-w DUU LV LIM a V-L LIIV P a y 00"17C111101%
(b) The director shall make studies and surve of the manpower, itst'ildoUS'Ll indust
resources and facilities of the cit as ju - 4
11 11 Lie ueems e ed necessar to determine their ade for
em ps 4
- x - ernfagency management and to plan for their most efficient use in -time of
CIVII UVI.Vollavw
an emer The director of emurgency man=ment shall-establish.the
economic 5tabilization sv ms anA measures
.-Service -staffs. -boards--and su-b-boards reguir
accordance with state and--fedgL41 Wana and--directigns av�ject to at)]2roval of the council.
(c) The director shall prepare a comprehensive 5 erte., emem ng plan for the emer
0114 a _11 - - a � �� " ft
IJLJLCLJLJL?t V-1111VULL 'encymeuaredness of the cit imludW
InuniCiDal-a—nd uninco-rporated- meas and
shall present such plan to the council for its approval. When the council has approved the plan b
resolution, it shall be the dut of all Mt?! P a-1 a and all emer
Dmaredness forces of the cit to perform the duties and functions assi b the plan as
approved. The plan ma be modified in like manner from time to time. The director shall
coordinate the %Pu,;qp;l j �Q -4 W, 0 0
A uVolivollae erngrgen mana nt activities of the cit to the end that the shall
be consistent and full inte with the Vom"p; I j �40 -4 0 -
a IVII UVA16-.11se, e ergfncv plan of the federal g overnment'
a 441 14 -
and the state, and correlated with -6L1:611U kolvil Ulu emt%;rgencv plans of other political subdivisions
within the state,
(d) In accordance with the state and cit emer
einvan plan, the director shall institute
such trainin pro public information pro and LNUMIL&MIP.- '811 'R.&L -so -q--- -" a --ad - --
011all LCtJN6.V CLII VLIIVI F IVo F CLICtLVI Y ;
aL AC 09 #A Ij 4
11AWIL4U11115 LIIV, F al LIM VI XUII IIIVL J11 VJL t.4 V JUL UVIVellav 11 al"CLIA-0V V1 aVLUCLI ulantster:
ct- t)racftcg%, w, al&rts and I emergengy g ' I
Su as ma be necessar to the assure
a04 044ca ";.Ip;j J-L- -
prompt and effective operation of the cit emer V.IIIV.IlLplan III LIOJLIIV.* VIL CL VIVII U%W1VIIaVW
q6411 V1.11 5V cook a 4 P -e- o* podk 6d'qqQ - A. dill ON A -4
Ahen a-disaster occurs. It
Y CLY 1 11 Uill &1111%o LV LIJLJLJLVO %w0VIlUU%.FL OLAVII %alIVI UIF.,IlUllse
3
Maplewood Emer Mana Ordinance
(e) The director shall utilize the personnel, services, equipment,, supplies and facilities of existin
departments and a of the cit to the maximum extent practicable. The officers and
personnel of all such departments and a shall, to the maximum extent practicable,
cooperate with and extend such services and facilities to the emer mana
ion and to the upon re The head of each department or a in
cooperation witha,[IU L11%;-, U11 %;;VLIVII0Sof the director shall be responsible for the plannin and
pro of such %.01VII UVIV.,111se emergen activities as will involve.the utilization of the
a PM a" pomp
facilities of Q or the department or aiaencv.
(f) The director shall, in cooperation with existin cit departments and a affected
414 on— 44 04 IUIGP -44
1 VCI UIL djLIU LI ain aUXII 4! 0. a I ULGR 01 "wimp 00141111
./ K- LIPIAdvo qVilliul vollC ITIMICat pCI 50.1nivol, Mau all Ottiva" aSS1&t in
thwa, or rec "iting and traininw. Qf sud—mergeno—manawn versonnel that ma be
r on a volunteer basis to carr on the emer
JL.LLCtJLICL plans of the cit and the
state. To the extent that such emer personnel is jr& recruited to au a re cit
department or a for P;j j
IVII UVIVIlavo emer it shall be assi to such department.5
or a IVI L11 agenci and --shall be-, under administration and comni
.4;" ' J ! Tallu.
Lit 1., 0
ma U1 I- 1 604 W all
VVIUII'LI%tIU-I-- at WIV ho TIM al-tu VIU111 LU 0 enPI -
U-6 P .614 —
A I IVAIL anCIUVILUUMAtLIVII LL41 Mall%oU UY LIM wntrol of s d department or aggngy.
.( Consistent with the tate emer mana law, the director shall
"1 0 FJL v v -tuv
-lop 34 A 0 -4441dJo 06%044416-p
an ' IIV0 -11pis —406"
u v%41 A %WaaUaIL OLatIMIS UU-1amIx-leas Coonowt-e-4.
5 a. CoVaCuaL rs ---
'0 614— "410*4 444 P - Is P a On - IN
L11%ol IMAIMUD 0 % %@o— FROM jdo gm-"-3-00
VI %'0VIIVV' IVI LIIVW %ICLI%I VI III VI 11VIIIV01%l0a Fv"0113mrdinate the activitv
af mu inal - emenzency m n I ti thin-the cilv and assist in establishin and
�gmondu-cfins Ir imngmQ -ed to
assure emenagac werational capabilit i,n the -several
ceL
�nnesota-.Statuj Ch 12. Sg
(h Th director shall carr out all orders, rules, and re issued b the g overnor with
.6 V.; I j � -0-
reference to 61VII UVIV_11101�;;
ns" e eruency mana
Th e director shall oC 016 ft" RIq --NN6,1 0"domp -C all I IN oftial —silo —08M
U11 IUVL CLIIU JULL Vws LIJL%w 6 V011VII CU V 01 all 1 %'Inva
a UI 111 a C'
I I e e.1.11VI 8VI JLLLI VVIILI U.11m a
P; 1 04 - 0
anu rvl,, - lot - a A
LIVIIO VI aLaLV VI V 11 U .14-1.1 'Q ! a& -
--L4LIIVIILIVva. III AILO aIIU a
0 0" P1 N -R a q -4 *4 4- & a *4 A a -m - netes - s116 I I Im -
"'aua %J` u%;FaJL LIIJLV lan Ov
9V V IVW-11 11%WU UY Ina VI UILC a5--p_rinQi aide and -advisor tg. tht.-Qilv Qfficial
ruponsible forireation and control of all ga� emergemy oDerations during n emergenp�L,.The
I -coo-r-dinator's-main rewonsibilit"i to assure coordination - a—mon oj2erafiniz &
nQn.gmrnment uj2s.--and wil-hierhear and adiac agy -nm
Consistent with the emer wIIJL%;;LIL plan, the director shall provide and e at some
suitable place i the cit a control center and if re b the state %AL Ise ergengv pl
VII an,
an auxiliar control center to be used durin ac. v..
cro" 4ve-altse an emer as head for
direction and coordination of emergency 40 manji forces. He shall arran for
representation at the control center b municipal departments and a public utilities an
other a authorized b federal or state authorit to carr on '"IMPU j �&ffi em. rgen
w 1lov
%ol uvIv
manageme activities durin %wit an emer He shall arran for the installation at
4
Maplewood Emer Mana Ordinance
the control center of necessar facilities for communication with and between heads of
4 --r- -11 m 9 0 *
uva%nus emgrgencv agement divisions, the stations and operatin units of municipal services,
and other a concerned with emer mana and for communication with other
communities and control centers within the surrounding area and with the federal and state
a I g encies concerned.
-4p !Cd-14ft
A.-f Ul 111 LjLIVw III a L LIHI L k _j V) UCty a V a %wj*
1 0 oad L e v r i d il UIC -4 P
4-:6 C I
Map4l, ft small "do ft a -Often a
rD CY W I L11 a Call 1-01 a SP
JLJLct%j vvuF-vu III0 aLIVII VI LII1U VIIIV-0 V11
0 M-1311 sessiolit
4. 9P No P11 1 0
lCi V, LITU U " — — - & P 41 0q OMNI P ---A --I" eggs- —Nix
II VAAVI WIRon nec%,i3aal Y LV V1 L I et
v lllv. %jl FJL VF Fv-'I OV1.1 V0'KCV'Pt
L.IJLUVJL 0 VI LlIV., IC063al Of OLauu- 1111ILCLI 1011 Cva anu OR 61-1 -0. .1" ON 14; 0, a
0 Y VILAWV1 D UI LIVU MaLIU ViL CLIl %JLIIVwl
.1 got - D.C. r- 41 - *- I -
SLIDUIVI L' Flu' JLOrM . -14 0
L-1 u"CIC0.1.131C Ful FV0%0i3 CLO IJLV-0 Ull VA.'Lo "11%j Ilvo .1111ft
4" 4-; -4 q - lot dodo 0% 4- m pal 4- oni ont I o MOR -J! a
JLVI LIDU L11111U VVIIII CULA JLIIOL%Jl V%.;rIlIVI1U 04 4a Imi - im 006 46 4- L
LVVIO ."llees. V, I VLl JLV VIL aUV LV" L11V
5 QFFI-1 11 lv" F F
4. on 0 ft d 2:IQ 1: __, I a A
a I ISILIL LV j U St A a '"mr 'a-mr 4icle-j :hio"
a VJLJLDaL]Lu n ans -TV
0 F1vv'UvU VY law. k tn u. IN %j. J PH VVI.V 1 V� I I � I �T %-/I U
c'4- a,,j
A,,-Z %-11U.
The director w- di 055 -any eme-rglnc
him/hu- -to surren smi * - - . -y -managementyollInteer at- anv time and-reauire
der an, )ment and- id---fific - n furnisheav the cit
-nj 10
Sec. 11-5. L 0
9-cal emer 0
A locatemergenc ay be declared oW bv the- citv manager and/or- m or their ju*
It-shall not be -con for a period in excess-of three d excel2t bv, QL3yith the ousent of the
govemdn board Qf1he p -subdivision
,-Anv QArer, or tuclamation declarin&-continuin
termina Ling a lQc I em rgen shane 2-
70mi2t anA g=ral Publicit Lh I
_ be filed
P-r-ompil bv the chief of the local -1srkeep-ing agencv-of the-subdii
A ded a local emerg shall invoke n cessary- portions
?e -of tne-resi2gnse and
recovea asl2ects. of a local or inLetr--iurisdicti disaster-p�lns, and ma auth
and assistance thereunder,
W NoJu-n-ladictional a o,r -Qfficial - muAeclare a local- emergenvv- unless ex authorized
bv the greement under which agoc 4 0 0
.y flunctions, However. an in-te fic-tional disaster
ag!�ncy-shall-Droyide -aid and--s in accordange with the agreement under -which iL-Wnctions,
Sec.* 11-6. Emer re
I
(a) Whenever necessar to meet a %AV 11 U%wilk-0110 &r r or to prepare for such an
-ed eme
emer for which ade re have not been adopted b the g overnor or the cit
council, the ma or-his designees ma b ""A" -34 m-4 *do"
FI 003111all r?,,so promul re
"Md- -*;A" as: 0 . *
consistent with applicable federal or state law or re respectin ILIA %JL%o%ofLIV11 a ar--
;040-
MICIS, Lll%.f OVUIIUIII VJL all -1"1%1 alarms,, the conduct of persona and the use of propert durin
a I a sm-4 Ts e 0
Matti g—me ; the repair, maintenance, and safe of essential public services
emer health, fire and safet re drills or practice periods re for
preliminar trainin and all other matters which are re to protect public safet health and
04441
welfare in %AVII %J%.FIV1II01U Aclargad emergencie ALM 1304 ' m "IT 04 @Q - 'M
0 S. T-40 TugulaLlull 6 VVV RUDVI VaLIVII VI V011
is Was -ft1q;dq 460 - MR mine
L Cof al L air att n o-'
LQVIV alat In
LITTIRITaLIVII UU. -1,LQ%wZ%L0 011CLI& CL%I%j V1 LaKrw q UIIIV33
Maplewood Emer Mana Ordinance
N __ q a S j j 0 � " - j I - A-1- -
(b) Ever "I re olution of emer re shall be in writingallU 01 IlVoU U UIV
-44 amp" -I F-I v%wiallla 3141 6
iiia shall be dated shall refer to the particulare;
civii uejorirtse emer to which it pertains, if
so limited, and shall be filed in the office of the cit age 4 1 4
clerk cop shall be kept posted
and available for public inspection durin business hours. Notice of the existence of such
re and its availabilit of for reinspection at the clerk's office shall be conspicuousl posted
at the front of the cit hall or other head of the cit and at such other places in the
affected area as the too" "I a "it a 6. -1 4.14-
0 reSQlution. T+C.01-Clu
-council shall desi in the p.1 FV.11 LIVU
P0643 0041; OR 491 0114 all 4.0al- - -CIZO 0.4. " J! 06 -IMF
re 011all LarMw vol.I.VoL 1711' W - ' I" � P"
ITITIVAIMl - - 0 1" 046 084PS14 114111le
at SUCIT iaLVwl L 2ts 111,10'
a -411 06; om -4 JL"aY uV OFewejuiewu in-the
PIL OCIallICLUVII. B like V%w .11i resolution, the ma or his dgiignm ma modif or rescind
an such re
(c) The cit council ma rescind an such re b resolution at an time. if not sooner
rescinded, ever such re shall expire at the end three ( 3 ) da afte'r its effective date or at
044P.4,11 A�jo__
the end.of the VIVII UVIK70Iqlasqu- emer to which it relates whichever occurs comes first. An
VI Uilla C avtresolu rule or re inconsistent with an emer -re promul b
_44410 al
the I lla y Or shall be suspended durin the period of time and to the extent such conflict
exists.
(d) Durin a c'em 41 01 �_V_ 14 0 -
%OIL V11 UVI.C."110C clared emer the cit is, notwithstandin an statutor or
charter p rovision to the contrar empowered, throu its g overnin g bod actin within or
without the corporate limits of the cit to enter into contracts and incur obli necessar to
combat such disaster b protectin the health and safet of persons and propert and providin
emer assistance to the victims of such disaster. The cit ma exercise such powers in the
li of the exi of the disaster without compliance with the time consumin procedures and
formalities prescribed b law pertainin to the performance of public work, enterin
041 ON NP - w46 - IC
%, CM40 ) i V1 UU115CLUVI10 VU - Pq 11 P 4"P MOP""
lFA%JYIIIV.AIL V1 L%"IIFvI Of guipment
0
Wjeem. nts, purchase of supplies and materials limitations upon tax
L%j F uDITCaLtOn 01. Mulliallves
anu tesvintivila, he.-vies. and t aio dion and exi2enditur-e of vubfic_ funds includinabut not
limited Dublication 04.61:3 0 a �
_Qf resolLitio publication of calls for bids, provisions of %.IV 11 a
Derso -1 laws and rules, provisions relatin to low bids re for bud (Ord. No.
me
10
378� § 601.060 10-17-74 Ord. No. 63 lip 7-25-88
State law referen'ce - Local emer M.S. § 12.29.
See. 11-7. Emerpsnev mana A A 9 0 9
- men v mm n aii n 10
All functions- thereunder and all oth. .
er adry-ities-relatin emergency management-are he
declared -be Ov==ntal flunctions, Th
my 12=n t( y-e- btnef its tQ-w &,.pro- of this-section shall not affect-the ri of
Wch he wmld atheny_& be yntitled_un&.,L1hia resolution or
un-du the - work?,rl s - comD"n ation law. a
0 -or under wn-law.-nor thp-dght-of a h..p
to reco y1smefits-or comt&k=ion under-my-act of co greas.
cap :1 j a X"&- _ I iF - 4 A N I ON 0 & 0
x1j[ tus 5 V V ernAIRMIALal PI—ft, wee A 0606-
J %PA 16'Uj'"& %PA'"1116 AVIUVIA nA al][U OLaLW; J14W
0
UU %P1 it no 0� ----I
IG"UR an qui ota
tf; 01111CM a no spert.Aa, Puzzweentm.
31
Maplewood Emer Mana Ordinance
Poe 010-e-
LLV., VIL V1111ul I 1 julaw appul eq — 41
4 W.1,11LIC-C F UN 30-11 110MIL11 a 1 30SILIVII M M vino
OR" an 6614 N4 P so I P; J�P-1140— a DOW dqo%l 0 - L
"M - 0% 4C 4.3
createdul-LUVI LVWUVWt "I V1 OLCLL%., CLULUVIlL XV1 %OIVII ululvllaqu juiL ris LCU j JVL L V1 L11V
C ; 414 P 441 P; 4.34 041 a 0 34 eq P" 1 41-1 � -4 44-8 P ;0% P. A-q— - * 0
I L VVIL11 1 4:1-4 046
sucia jv v xWe p " ri rs.. a i j
V --JLIU NVIL11111 L11V VIL 111%olU 1U11%' V1 Ma PU01LIVIT
S Ma P I" -q --W P Pme-
not V L11V0%, %JX CL 1%., IJUI
Icemanlul 01L T' IL a Y "' FJLvwa%-"1VVu 1111 L11Vw "
r4 of me P 04 a go IN 0 ;91kj IN —MR0144 03"iftil Iq — moll"! — * 0
X.Mvwl SUCIT "-' Pa OR
0FvXwjLa-t F 011CM-1-1.1aft Mimi M, aub -60M 611%-
%WL L%J LLLV, perviston ano'
6401 Moe —02 dIR 041! Anre - I U V%J11L1 V1 V1 LIIVw WHOVA V1 F VII%o%o
M-000 6q P is 0 4-34 00111! OWN a a P- ft -ph
V111%OV-40 V1 LIIVw WL aO LIIVw VILLUT JLIJLCL
vt'-','V" FV " P" Y Y U%00.1 k %ji U. I IN V. 0 1 0 VV1.V0V
Ila V2 icks-04 :DN104 A23 2 04 00N
I V� I 114U. V-7 I � I
renc o " _4 R 9
Stxft law refe LLIUL eivil defense be eomdinated and b� .rmnents,
A og Q R I %' — FvjL-L%I.Y %wLVV%.AA1 6 %JV%L,,
IVA. ki. 2-02 n6d. 2.
Sec. 11-8, la
cination in -bor dispute -or Doli
fii c s
The emer mannaement a onz nization shall
not participate in an form of political
activit nor shall it be emplo directl or indirectl or political purposes, nor shall it be
0 0
J—R iniate lab
emplo in a or dispute. (Ord. No. 378, § 601.110 10-17-74 Ord. No. 565, § 1 2-
27-84 Ord. No. 63 1 � 7-25-88
0
Sec. Workers and volunteers compensation oath identi fy i'n
carr firearms applicabilit of cit personnel procedures.
(a) No person shall be emplo or associated in an capacit in the emer mana
agenc who advocates or had advocated a chan b force orviolence in the constitutional form
of g overnment of the United States or in this state or the overthrow of an g overnment in the
United States b force or violence, or who been convicted of or is under indictment for
information char an subversive act a the United States. Each person who i appointed
to serve in the emer mana a shall, before enterin upon his duties s
in writin beforeA , take an oath
-12erson authorized to ad **ster- oathsin this- state.. or before an officer of the
num
state of 01 1 ClUITIM emerst ngy manag
u'uFCLJL LHILVILIL -em or the director. The oath shall
be substantiall in the form prescribed b Minnesota Statutes, Section 12.43, and reads as follows:
641 , do solemnl swear (or affirm) that I will support and
defend the Cansfitution of the -United--States- and the Constitution of the State of
Minnesota a all enemies; forei or domestic that I will bear tr I ue faith and
q;7
alle to the same, that I take this obli freel without an mental reservation
of purpose of evasion and that I will well and faithfull dischar the duties upon
which I am about to enter. And I do further swear (or affirm that I do not advocate,
nor am I a member of an political part or or that advocates the overthrow
7
Maplewood Emer Mana Ordinance
of, the Government of the United States or of this state b force or violence; and that
096411 010CM-100
durin such time as I am a member of the Cit of Maplewood, Minnesota, %.AVIA 1AW;M11au
emereen -mana aeenc I will not advocate nor become a member of an
political part or or . g anization that advocates the overthrow of the Government of the
United States, or of this state, b force or violence."
(b) Emer mana volunteers shall be called into service onl in case of Ct %WIVII UVOLVII
emer or a natural disaster for which the re municipal forces are inade or for
necessar trainin and preparation for such emer All volunteers shall serve without
compensation.
(c) Emer management. volunteers shall be provided with such suitable insi or other
identification as ma be re b the director. Such identification shall be in the form and st
approved b the federal g overnment. No volunteer shall exercise an authorit over the persons
or propert of others without his identification. No person, except authorized volunteers shall use
the identification of a volunteer or. otherwise represent himself to be an authorized volunteer.
lhlml%� -- -
J'5:"7wwj K M 0�0 I v . I I rol 11 a W., 1 WFAW'd a 2 I'VM d a E Mr. 2 W a I M 11, a 2 a 2 1 —M a a s M a 0 M n ft W�
1IL"1111 I I rd W4 V41" I I L" I I QLIAV A
(e) 0) Personnel procedures of the cit applicable to re emplo shall not appl to
volunteer emer mana workers., but shall appl to paid emplo of the emer
mana a (Ord. No. 378, § 601.050 10-17-74 Ord. No. 565, § 1, 2-27-84 Ord. No.
63 lip 7-25-88
State law reference - Snimilar provisions to subsection ( a ) , M.S. § 12.43.
1PAAlLwIti I I ij re I IM lit A IJ I LwM IJ LVAYA 1%1 LIJ I K A wj W I I I NMV2 I n I u 11 Wj W I i W-� 11 LAL01 it I IVI
—W W N W M 1W i o n
I Lwlvm fivi a in i i i i i i tie k*ALVJ I I LWA" I ro i v no a Avv V L
jig Lwil jqL IL
—10
1LwJ W1 W., IL-M r� 'IRM" LWJ I WVJ MVJ-LI-Lvl WI I r4 41 WVLv
Ali -Llrl*J I I L!-JqW� W 1jq tlPj I LWM I tP I WM Wvlv-401 rA I= Wiwi:
40
I I LWAVINI I I I I I Q Mt WAIM SM P WM IV! kJAID I I LYAL111 4 1 LvJ WA kWJ 4 LWJ 10 1 Lv1W
AV%NT, I IL I I I IL JL 9 j v * , 1 9
I I IJ WAIM 10 OJ V-Wjr-� I IL-M 01- LVA vjLvj a P t%IwX*J M'AYA I P q &wAAwl W IL h 1WJ IT! t Vj LwM 1LWJ L%1
MM �WAW.4=�W �W^ %w AWVW FWA-VW MhVWqEW
all LOMERAULbAWALWA W LW.LWJM &VIM WAQWAL: w A a a �,dr-WAW Ar—r� V-
See. 11-10. Fiscatmatters reports,
(a) There is hereb established an account in the g eneral fund to be known as the emer
mana account. Into this account shall be placed the proceeds of taxes levied for civil
defense, mone transferred from other funds, g ifts and other revenues of the emer
management a From it shall be made expenditures for the operation and maintenance of the
1 *0
emer mana a and other civil defense expenditures.
(b) The director shall, as soon as possible after the end of each fiscal y ear, prepare and present to
the cit council for the information of the council and the public, a comprehensive report of the
8
Maplewood Emergency Management Ordinance
activities of the emergency management agency during the ear. (Ord. g g y g y No. 3 78, 601.070, 10-
17 -74; Ord. No. 565, § 1 2- 27 -84; Ord. No. 631, 7- 25 -88)
Sec. 11-11. Penalty for violations of cha P ter.
Any person who violates an provision of this chapter or of an regulation
Y p p y adopted thereunder
relating to acts, omissions or conduct, other than official acts of the city fficers or employees
Y ,
shall be guilty of a misdemeanor.
(Ord. No. 378, § 601.120, 10 -17 -74 Ord. No 631.7-25-88
State law reference - Penalty for violation of Minnesota civil defense act of 1951, M. S. § 12.45.
Sec. 11 -12. Effective date.
Thi h ll take effect r 1 41he "i y •
nil f 1 f MapI
Approval
a
Agenda Ite
M I N1
MEMORANDUM
TO: Michael McGuire, City Manager
FROM: Karen Guilfoile, City Clerk,
DATE: April 17, 1999
RE: Intoxicating Liquor License Referendum Update
We continue to work on the following:
Action by Council
Endorsed,„
Modified
Re j ected...,.
Date
In the June issue of the Maplewood in Motion we will publish two separate city maps that we
have created with Jason Schultz, the GIS employee that was recently hired - One of maps
indicates, by location, all current on -sale intoxicating licenses. The other map indicates the
remaining types of licenses, such as off -sale intoxicating, wine on sale, club on -sale etc..
Along with publishing the maps I will write an article that specifically explains each type of
license and the number of licenses the city has issued currently and the amount of licenses that
we are allowed to issue. This will be a visual and a written explanation of our current licenses, I
would hope that it would be effective.