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HomeMy WebLinkAbout2012 01-09 City Council Meeting PacketA reception for incoming council members Robert Cardinal and Marvin Koppen will be held at city hall before the council meeting beginning at 6:30 p.m. The public is invited to attend. AGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M. Monday, January 9, 2012 City Hall, Council Chambers Meeting No. 01-12 A. CALL TO ORDER B. PLEDGE OF ALLEGIANCE 1. Acknowledgement of Maplewood Residents Serving the Country. C. ROLL CALL Mayor’s Address on Protocol: “Welcome to the meeting of the Maplewood City Council. It is our desire to keep all discussions civil as we work through difficult issues tonight. If you are here for a Public Hearing or to address the City Council, please familiarize yourself with the Policies and Procedures and Rules of Civility, which are located near the entrance. Before addressing the council, sign in with the City Clerk. At the podium please state your name and address clearly for the record. All comments/questions shall be posed to the Mayor and Council. The Mayor will then direct staff, as appropriate, to answer questions or respond to comments.” D. APPROVAL OF AGENDA E. APPROVAL OF MINUTES 1. Approval of December 5, 2011 City Council Meeting Minutes 2. Approval of December 12, 2011 City Council Workshop Minutes 3. Approval of December 12, 2011 City Council Meeting Minutes F. APPOINTMENTS AND PRESENTATIONS 1. Administration of the Oath of Office – Marvin Koppen 2. Administration of the Oath of Office – Robert Cardinal G. CONSENT AGENDA – Items on the Consent Agenda are considered routine and non- controversial and are approved by one motion of the council. If a councilmember requests additional information or wants to make a comment regarding an item, the vote should be held until the questions or comments are made then the single vote should be taken. If a councilmember objects to an item it should be removed and acted upon as a separate item. 1. Approval Of Claims 2. Approval of Annual Renewal of Club, Off-Sale, On-Sale and Wine Liquor Licenses 3. Approval of Currency Exchange Annual Renewal for EZ Cash 4. Authorization to Make Payment for Eden Systems Yearly Support Contract 5. Approval of 2012 Youth Service Bureau Service Agreement 6. Approval of Resolution Directing Modification of Existing Construction Contract, Change Order No. 4, Hills and Dales Area Street Improvement, City Project 09-15 7. Approval of Resolution Reducing Retainage on Existing Construction Contract, Hills and Dales Area Street Improvements, City Project 09-15 8. Approval of 2012 Gas and Diesel Fuel Contracts with Yocum Oil 9. Approval of Designation of Depositories for Investments 10. Approval of 2011 Payment to Firefighters Pension Fund Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this must be made at least 96 hours in advance. Please call the City Clerk’s Office at 651.249.2001 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. RULES OF CIVILITY FOR OUR COMMUNITY Following are some rules of civility the City of Maplewood expects of everyone appearing at Council Meetings – elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. H. PUBLIC HEARINGS I. UNFINISHED BUSINESS J. NEW BUSINESS 1. Approval of Rules and Procedures for City Council and Council Meetings 2. Approval of 2012 Public Hearing Policies and Procedures 3. Consideration of 2012 City Council Appointments 4. Resolution Ordering Preparation of Feasibility Study, Rice Street Improvements, City Project 11-28 K. VISITOR PRESENTATIONS L. AWARD OF BIDS M. ADMINISTRATIVE PRESENTATIONS N. COUNCIL PRESENTATIONS O. ADJOURNMENT Item E1 December 5, 2011 City Council Manager Workshop Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL SPECIAL CITY COUNCIL MEETING 7:00 P.M. Monday, December 5, 2011 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 7:00 p.m. by Mayor Rossbach. B. PLEDGE OF ALLEGIANCE C. ROLL CALL Will Rossbach, Mayor Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present James Llanas, Councilmember Present John Nephew, Councilmember Present D. APPROVAL OF AGEND A Councilmember Llanas moved to approve the agenda as submitted. Seconded by Councilmember Koppen Ayes – All The motion passed. E. PUBLIC HEARING 1. Public Hearing on 2012 Tax Levy and Budget a. Resolution Certifying Taxes Payable in 2012. b. Resolution Adopting a Budget for 2012. Finance Manager Bauman presented the staff report. Mayor Rossbach opened the public hearing. The following people spoke: 1. Bob Zick, North St. Paul 2. Diana Longrie, Maplewood Mayor Rossbach closed the public hearing. Councilmember Koppen moved to approve the Levy Resolution Certifying Taxes Payable in 2012. RESOLUTION 11-12-657 CERTIFYING TAXES PAYABLE IN 2012 Packet Page Number 1 of 116 Item E1 December 5, 2011 City Council Manager Workshop Minutes 2 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that: 1. The following amounts of taxes be levied for 2011, payable in 2012, upon the net tax capacity in said City of Maplewood, for the following purposes: General Fund $12,265,420 Ambulance Service 350,000 Community Center 460,000 Recreation Programs 175,000 Capital Improvement Projects 145,000 Fire Truck Replacement 50,000 Public Safety Expansion 200,000 Debt Service 3,521,933 TOTAL LEVY $17,167,353 2. In addition, there is a $686,170 market value based referendum levy for 2011 payable in 2012 to finance the debt service on the 2002 Open Space Refunding Bonds and the 2004 Fire Safety Refunding Bonds. This results in a total certified levy of $17,853,523. 3. The net tax capacity based levy of $3,521,933 for Debt Service and the market value based referendum levy of $686,170 total $4,208,103. This is a net decrease of $1,689,827.91 in the scheduled levy of $5,897,930.91. The breakdown by Debt Service Fund is attached. Seconded by Councilmember Juenemann Ayes – All The motion passed. Councilmember Nephew moved to approve the Resolution Adopting a Budget for 2012. RESOLUTION 11-12-658 ADOPTING A BUDGET FOR 2012 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA that a budget for 2012 is hereby adopted as outlined in the following summary: OPERATING BUDGET CAPITAL IMPROVEMENTS BUDGET DEBT SERVICE BUDGET TOTAL Revenues $32,505,390 $1,851,430 $6,910,900 $41,267,720 Net other increases (decreased) (1,576,490) 586,830 989,660 $0 Expenditures (32,079,330) (1,218,610) (9,743,150) ($43,041,090) Net change in fund balance ($1,150,430) $1,219,650 ($1,842,590) ($1,773,370) Packet Page Number 2 of 116 Item E1 December 5, 2011 City Council Manager Workshop Minutes 3 BE IT FURTHER RESOLVED that the department appropriations totaling $32,079,330 as listed in the budget booklet are hereby approved for the 2012 Operating Budget. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2012 Capital Improvements Budget: CAPITAL IMPROVEMENT PROJECTS $100,010 FIRE TRUCK REPLACEMENT FUND 1,200 LEGACY VILLAGE TAX ABATEMENT DISTRICT 3,750 OPEN SPACE 30,030 PARK DEVELOPMENT 705,230 PUBLIC SAFETY EXPANSION 200,000 RIGHT-OF-WAY 200 TAX INCREMENT HOUSING DISTRICT #1-1 500 TAX INCREMENT HOUSING DISTRICT #1-2 500 TAX INCREMENT HOUSING DISTRICT #1-3 500 TAX INCREMENT HOUSING DISTRICT #1-4 600 TAX INCREMENT HOUSING DISTRICT #1-5 600 TAX INCREMENT HOUSING DISTRICT #1-6 78,720 TAX INCREMENT HOUSING DISTRICT #1-7 21,040 TAX INCREMENT HOUSING DISTRICT #1-8 72,020 WATER AVAILABILITY CHARGE – N. ST. PAUL 1,550 WATER AVAILABILITY CHARGE – ST. PAUL 2,160 TOTAL CAPITAL IMPROVEMENTS BUDGET APPROPRIATIONS $1,218,610 BE IT FURTHER RESOLVED that the Finance Manager shall establish a budget for each public improvement project when the Council orders the project and that the budget amounts shall be recorded at amounts specified in the feasibility study for the project. BE IT FURTHER RESOLVED that the following appropriations are hereby approved for the 2012 Debt Service Budget: $6,825,000 Principal 2,898,430 Interest 7,310 Paying Agent Fees 8,670 Fees for Service 3,740 Investment Management Fees $9,743,150 TOTAL DEBT SERVICE BUDGET APPROPRIATIONS BE IT FURTHER RESOLVED that the above budgets for Governmental Funds are hereby adopted for financial reporting and management control. BE IT FURTHER RESOLVED that the above budgets for all other funds are hereby adopted for management purposes only. Packet Page Number 3 of 116 Item E1 December 5, 2011 City Council Manager Workshop Minutes 4 BE IT FURTHER RESOLVED that the transfer of appropriations among the various accounts, within a fund, shall only require the approval of the Manager or his designee. However, City Council approval is required for transfers from contingency accounts. BE IT FURTHER RESOLVED that all appropriations which are not encumbered or expended at the end of the fiscal year shall lapse and shall become part of the unencumbered fund balance which may be appropriated for the next fiscal year except appropriations for capital improvement projects which shall not lapse until the project is completed or canceled by the City Council. Seconded by Councilmember Koppen Ayes – All The motion passed. F. UNFINISHED BUSINESS None. G. NEW BUSINESS None. H. ADJOURNMENT Mayor Rossbach adjourned the meeting at 7:34 p.m. Packet Page Number 4 of 116 Item E2 December 12, 2011 City Council Manager Workshop Minutes 1 MINUTES MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:15 P.M. Monday, December 12, 2011 Council Chambers, City Hall A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:17 p.m. by Mayor Rossbach. B. ROLL CALL Will Rossbach, Mayor Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present James Llanas, Councilmember Present – Arrived at 5:44 p.m. John Nephew, Councilmember Present C. APPROVAL OF AGENDA Councilmember Nephew moved to approve the agenda as submitted. Seconded by Councilmember Koppen Ayes – All The motion passed. D. UNFINISHED BUSINESS None. E. NEW BUSINESS 1. Commission Applicant Interviews a. Business & Economic Development Commission b. Planning Commission Mayor Rossbach called for a recess until the candidates arrived to interview. The council interviewed the following candidate for appointment to the Business & Economic Development Commission: 1. Gary A. Kloncz The council interviewed the following candidate for reappointment to the Planning Commission: 1. Gary A. Pearson 2. Appreciation Event for Council Member Nephew 6:30 p.m. F. ADJOURNMENT Mayor Rossbach adjourned the meeting at 6:30 p.m. Packet Page Number 5 of 116 December 12, 2011 City Council Meeting Minutes 1 Item E3 MINUTES MAPLEWOOD CITY COUNCIL 7:00 p.m., Monday, December 12, 2011 Council Chambers, City Hall Meeting No. 24-11 A. CALL TO ORDER A meeting of the City Council was held in the City Hall Council Chambers and was called to order at 5:17 p.m. by Mayor Rossbach. B. PLEDGE OF ALLEGIANCE C. ROLL CALL Will Rossbach, Mayor Present Kathleen Juenemann, Councilmember Present Marvin Koppen, Councilmember Present James Llanas, Councilmember Present John Nephew, Councilmember Present D. APPROVAL OF AGENDA Councilmember Juenemann added M1 Appreciation to Council Presentations. City Manager Antonen added F4 Fish Creek Presentation to Appointments and Presentations. Mayor Rossbach added M2 Last Word to Council Presentations. Councilmember Llanas moved to approve the agenda as amended. Seconded by Councilmember Koppen Ayes – All The motion passed. E. APPROVAL OF MINUTES 1. Approval of November 28, 2011 City Council Meeting Minutes Councilmember Juenemann moved to approve the November 28, 2011 City Council Meeting Minutes as submitted. Seconded by Councilmember Llanas Ayes – All The motion passed. F. APPOINTMENTS AND PRESENTATIONS 1. Presentation Of Plaque to Outgoing Councilmember Nephew From Ramsey County League Of Local Government and Presentation of Appreciation of Service from the Maplewood City Council (No Report) Mayor Rossbach gave an appreciation speech and presented a Certificate of Appreciation plaque from the Ramsey County League of Local Governments. Councilmember Nephew was also Packet Page Number 6 of 116 December 12, 2011 City Council Meeting Minutes 2 presented with a clock from the City of Maplewood, city council and city staff in appreciation of his service. 2. Bryan Nagel (Maplewood Street/Storm Superintendent), Superintendent of the Year Award, Presented by Minnesota Public Works Association Deputy Public Works Director Thompson presented the staff report. Mark Hansen and Judd Genereaux presented Bryan Nagel with the Minnesota Public Works Association Superintendent of the Year Award. Public Works Street/Storm Superintendent Nagel accepted the Award and gave a speech of appreciation. 3. Commissioner Appointments a. Business & Economic Development Commission b. Planning Commission Assistant City Manager Ahl presented the staff report. Councilmember Nephew moved to approve the Resolution appointing Gary A. Kloncz to the Business & Economic Development Commission and Gary A. Pearson to the Planning Commission. RESOLUTION 11-12-659 BE IT RESOLVED THAT THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: Hereby appoints the following individuals, who have interviewed with the Maplewood City Council, to serve on the following commissions: Business & Economic Development Commission - Gary A. Kloncz, term expires September 30, 2014 Planning Commission - Gary A. Pearson, term expires December 31, 2014 Seconded by Councilmember Koppen Ayes – All The motion passed. 4. Fish Creek Presentation Ron Cockriel addressed the council and gave a presentation and presented a fish plaque to the City of Maplewood and a string of toy fish to Councilmember Nephew. G. CONSENT AGENDA Councilmember Llanas moved to hightlight consent agenda item G12 Resolution Accepting Donation from East St. Paul Parks Lions. Councilmember Nephew asked for some addition information on consent agenda item G2 Approval of 2012 SCORE Funding Grant Application. Councilmember Nephew moved to approve agenda items. Seconded by Councilmember Juenemann Ayes – All Packet Page Number 7 of 116 December 12, 2011 City Council Meeting Minutes 3 The motion passed. 1. Approval of Claims Councilmember Nephew moved to approve the Approval of Claims. ACCOUNTS PAYABLE: $ 219,639.40 Disbursements via debits to checking account dated 11/21/11 thru 11/25/11 $ 382,331.61 Checks # 85877 thru # 85987 dated 11/28/11 thru 12/6/11 $ 453,630.74 Disbursements via debits to checking account dated 11/28/11 thru 12/2/11 $ 1,055,601.75 Total Accounts Payable PAYROLL: $ 511,124.96 Payroll Checks and Direct Deposits dated 11/25/11 $ 2,375.01 Payroll Deduction check # 9985563 thru # 9985565 dated 11/25/11 $ 513,499.97 Total Payroll $ 1,569,101.72 GRAND TOTAL Seconded by Councilmember Juenemann Ayes – All The motion passed. 2. Approval of 2012 SCORE Funding Grant Application Environmental Planner Finwall presented the staff report and answered questions of the council. Councilmember Nephew moved to approve the 2012 SCORE Funding Grant Application in the amount of $78,753. Seconded by Councilmember Juenemann Ayes – All The motion passed. 3. Approval of Transfers to Close Funds for Capital Improvement Projects for 2011 Councilmember Nephew moved to approve the Transfers to Close Funds for Capital Improvement Projects for 2011 listed in the staff report. Seconded by Councilmember Juenemann Ayes – All The motion passed. Packet Page Number 8 of 116 December 12, 2011 City Council Meeting Minutes 4 4. Approval of Transfers for 2011 Councilmember Nephew moved to approve the Transfers for 2011 listed in the staff report. Seconded by Councilmember Juenemann Ayes – All The motion passed. 5. Approval of Fire Department to Purchase a Used Vehicle Councilmember Nephew moved approve the Expenditure of up to $30,000 for the Fire Department to Purchase a Used Vehicle. Seconded by Councilmember Juenemann Ayes – All The motion passed. 6. Approval to Purchase of Survey Truck and 1½ ton Truck Councilmember Nephew moved to approve to Enter into Contract with the Vendors Listed in the Staff Report for the Purchase of a Survey Truck and 1½ ton Truck. Seconded by Councilmember Juenemann Ayes – All The motion passed. 7. Approval of Amendment No. 8 to Saint Paul Regional Water Service Agreement Councilmember Nephew moved to approve Amendment No. 8 to the Agreement between the St. Paul Board of Water Commissioners and the City of Maplewood; and Authorize the Mayor and City Manager to Sign Amendment No. 8. Seconded by Councilmember Juenemann Ayes – All The motion passed. 8. Approval of Resolution Directing Schedule Extension, Change Order Number 1, Gladstone Phase I Improvements, City Project 04-21 Councilmember Nephew moved to approve the Resolution Approving the Extension of the Project Schedule for the Gladstone Area Phase I Improvements, City Project 04-21, and Authorize the Mayor and City Manager to Sign Change Order 1. RESOLUTION 11-12-660 DIRECTING MODIFICATION OF EXISTING CONSTRUCTION CONTRACT PROJECT 04-21, CHANGE ORDER NO. 1 – SCHEDULE EXTENSION WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Improvements Project 04-21, Gladstone Area Phase I Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, it is now necessary and expedient that said contract be modified and designated as Improvement Project 04-21, Change Order No. 1. Packet Page Number 9 of 116 December 12, 2011 City Council Meeting Minutes 5 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that: 1. The mayor and city manager are hereby authorized and directed to modify the existing contract by executing said Change Order No. 1 which is an extension of the project schedule from November 25, 2011 to June 30, 2012. Adopted by the Maplewood City Council on this 12th day of December 2011. Seconded by Councilmember Juenemann Ayes – All The motion passed. 9. Approval of Resolution Reducing Retainage on Existing Construction Contract, Western Hills Area Street Improvements, City Project 10-14 Councilmember Nephew moved to approve the Resolution Directing the City Engineer to Reduce Retainage on the Existing Construction Contract for City Project 10-14 to 1%. RESOLUTION 11-12-661 DIRECTING REDUCTION OF RETAINAGE ON EXISTING CONSTRUCTION CONTRACT PROJECT 10-14 WHEREAS, the City Council of Maplewood, Minnesota has previously ordered Improvement Project 10-14, Western Hills Area Street Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, the contractor, T.A. Schfisky and Sons, Inc., has requested, by written notice, a reduction in contract retainage, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the retainage within the construction contract is hereby authorized to be reduced, at the discretion of the City Engineer, from 5% to 1%. Adopted by the council on this 12th day of December, 2011 Seconded by Councilmember Juenemann Ayes – All The motion passed. 10. Approval of Resolution for Implementation of Revenue Ruling 2004-55 Arrangement used with the Employee Long-Term Disability Plan and Amending Disability Plan and Summary Plan Documents Councilmember Nephew moved to approve the Resolution for Implementation of Revenue Ruling 2004-55 Arrangement used with the Employee Long Term Disability Plan, Amending Disability Plan and Summary Plan Documents, and the Summary Material Modification for Distribution to the Employees. RESOLUTION 11-12-662 WHEREAS, the City of Maplewood (hereafter the “City”) has an existing long-term disability (hereafter the “Plan”) for the exclusive benefit of its employees as part of the City’s employee benefits package, and Packet Page Number 10 of 116 December 12, 2011 City Council Meeting Minutes 6 WHEREAS, the City now desires to designate the Plan as a Revenue Ruling 2004-55 Arrangement. WHEREAS, this Ruling will provide employees the choice for tax certainty for any disability benefits that may be received from the Plan. NOW THEREFORE BE IT RESOLVED THAT, effective the upcoming Plan year starting January 1, 2012 and all future Plan years, the Plan shall be and hereby is designated as a Revenue Ruling 2004-55 Arrangement such that it shall be operated and maintained in accordance with all requirements of such Revenue Ruling 2004-55; FURTHER RESOLVED, that the Plan be amended in the form attached hereto, referred to as a Summary of Material Modification, as required to comply with the provisions of Revenue Ruling 2004-55; FURTHER RESOLVED, that the designated person(s) for the City is authorized and directed to take any other action deemed necessary or helpful to implement this resolution including amending the Disability and Summary Plan documents; FURTHER RESOLVED, that the City shall also provide the Summary of Material Modification document to all employees as part of their benefits package for the upcoming Plan year effective January 1, 2012 and all future Plan years. Seconded by Councilmember Juenemann Ayes – All The motion passed. 11. Approval of Resolution for the Insurance Labor-Management Committee’s Recommendations for Employee Insurance Benefits for 2012 Councilmember Nephew moved to approve the Resolution for the Insurance Labor-Management Committee’s Recommendation for Employee Insurance Benefits for 2012. RESOLUTION 11-12-663 Be it resolved that the Maplewood City Council hereby affirms the recommendations of Insurance Labor Management Committee regarding 2012 employee insurance benefits for the City of Maplewood. Approved this 12th day of December 2011. Seconded by Councilmember Juenemann Ayes – All The motion passed. 12. Resolution Accepting Donation From East St. Paul Parks Lion Natural Resources Coordinator Gaynor presented the staff report and answered the questions of the Council. Councilmember Nephew moved to approve the Resolution Accepting the Donation of Two Oak Trees Valued at $500 to the Maplewood Nature Center from East St. Paul Park Lions. RESOLUTION 11-12-664 ACCEPTANCE OF DONATION Packet Page Number 11 of 116 December 12, 2011 City Council Meeting Minutes 7 WHEREAS the City of Maplewood and the Parks and Recreation Department has received a donation of two large oak trees valued at $500 to the Maplewood Nature Center. NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council authorizes the City of Maplewood, Parks and Recreation to accept this donation. Seconded by Councilmember Juenemann Ayes – All The motion passed. 13. Governmental Accounting Standards Board (GASB) Statement 54 Implementation a. Adopt Fund Balance Policy b. Approve Resolution Committing Specific Revenue Sources in Special Revenue Funds Councilmember Nephew moved to Adopt the Fund Balance Policy and Approve the Resolution Committing Specific Revenue Sources in Special Revenue Funds. RESOLUTION 11-12-665 COMMITTING SPECIFIC REVENUE SOURCES IN SPECIAL REVENUE FUNDS WHERAS, the Governmental Accounting Standards Board’s Statement #54 definition of special revenue funds states that special revenue funds are used to account for and report the proceeds of specific revenue sources that are restricted or committed to expenditures for specified purposes other than debt service or capital projects; and, WHERAS, the term “proceeds of specific revenue sources” establishes that one or more specific restricted or committed revenues should be the foundation for a special revenue fund and comprise a substantial portion of the fund’s revenues; and, WHERAS, investment earnings and transfers from other funds do not meet the definition of a specific revenue source; and, WHEREAS, council action is required to formalize the commitment of the specific revenue sources to specified purposes. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood that effective December 12, 2011, the specific revenue source of each special revenue fund and the specific purposes for which they are committed are as follows, less any amounts that are classified as nonspendable or restricted by their nature: Special Revenue Fund Specific Revenue Sources Committed For Charitable Gambling Tax Charitable Gambling taxes Charitable Gambling Tax requests Recreation Programs 100% of fund balance Recreation programming Police Services 100% of fund balance Police activities Tree Preservation 100% of fund balance Tree preservation activities Taste of Maplewood 100% of fund balance Community activities The Maplewood Area EDA and Federal Grants Funds are not listed above because they are subject to externally enforceable legal restrictions and are classified as restricted. Seconded by Councilmember Juenemann Ayes – All Packet Page Number 12 of 116 December 12, 2011 City Council Meeting Minutes 8 The motion passed. 14. Hazelwood Street and County Road D East Vacation of Excess Right-of-Way a. Approval of Agreement and Easements b. Authorization for Recording of Quit Claim Deeds c. Approval of Revised Vacation Resolution Councilmember Nephew moved to approve the Agreement and Easements, Authorize for Recording of Quit Claim Deeds and Approve the Revised Vacation Resolution. RESOLUTION 11-12-666 VACATION RESOLUTION WHEREAS, the City applied for the vacation of the following: All those parts of the easterly 33.00 feet of the Northwest Quarter of Section 3, Township 29, Range 22, Ramsey County, Minnesota, lying northerly of the southerly 2,075.00 feet of said Northwest Quarter of Section 3, and the right-of-way of Hazelwood Avenue (formerly Fisher Avenue), as dedicated by DORLE PARK, Ramsey County, Minnesota, according to the recorded plat thereof, and the right-of-way of Hazelwood Avenue, as dedicated by LEGACY VILLAGE OF MAPLEWOOD, Ramsey County, Minnesota, according to the recorded plat thereof, which lies southeasterly of “Line 1” and westerly of “Line 2”. Said “Line 1” and “Line 2” are described as follows: “Line 1” is parallel with and distant 60.00 feet southeasterly from the following described line: Commencing at the northeast corner of said Northwest Quarter of Section 3; thence on an assumed bearing of North 89 degrees 46 minutes 45 seconds East, along the north line of the Northeast Quarter of said Section 3, a distance of 535.77 feet to the point of beginning of said line to be described; thence southwesterly a distance of 908.99 feet along a non-tangential curve concave to the southeast having a radius of 850.00 feet, a central angle of 61 degrees 16 minutes 20 seconds, and the chord of said curve bears South 59 degrees 08 minutes 34 seconds West and said line to be described there terminating. “Line 2” is described as follows: Commencing at the northeast corner of said Northwest Quarter of Section 3; thence on an assumed bearing of South 01 degrees 06 minutes 59 seconds East, along the easterly line of said Northwest Quarter of Section 3, a distance of 612.53 feet; thence North 20 degrees 26 minutes 54 seconds East a distance of 62.57 feet; thence northerly and northwesterly a distance of 300.00 feet along a tangential curve concave to the west having a radius of 267.00 feet and a central angle of 64 degrees 22 minutes 38 seconds to the point of beginning of said “Line 2”; thence southeasterly and southerly, along the previously described curve, a distance of 300.00 feet; thence South 20 degrees 26 minutes 54 seconds West a distance of 104.74 feet; thence southerly a distance of 94.09 feet along a tangential curve concave to the east having a radius of 250.00 feet and central angle of 21 degrees 33 minutes 53 seconds to the northerly line of the southerly 2,075.00 feet of said Northwest Quarter of Section 3 and said “Line 2” there terminating. WHEREAS, the history of this vacation is as follows: 1. On March 15, 2011, the planning commission held a public hearing. The city staff published a notice in the Maplewood Review. The planning commission gave everyone at the hearing a chance to speak and present written statements. Packet Page Number 13 of 116 December 12, 2011 City Council Meeting Minutes 9 2. On April 11, 2011, the city council considered reports and recommendations from the city staff and planning commission. 3. On December 12, 2011 the city council considered vacation resolution revision to property description. WHEREAS, after the city approves this vacation, public interest in the property will go to the following property, which is indicated by its property identification number: PIN: 03-29-22-21-0004 NOW, THEREFORE, BE IT RESOLVED that the city council approved the above- described vacation for the following reasons: It is in the public interest and; 1. The city is not using the right-of-way for a public street. 2. The right-of-way is not needed for street access purposes as the adjacent properties have street access on the realigned Hazelwood Street and County Road D East. This vacation is subject to: 1. Comply with the requirements contained within Assistant City Engineer Steve Love’s report dated March 22, 2011. The Maplewood City Council approved this resolution on April 11, 2011. Seconded by Councilmember Juenemann Ayes – All The motion passed. H. PUBLIC HEARING None. I. UNFINISHED BUSINESS 1. Trash Collection System Analysis – Adopt “Findings of Facts” about the City’s Trash Collection System Analysis and Implementation Schedule for Maplewood Trash Plan Environmental Planner Finwall presented the staff report. City Attorney Kantrud answered questions of the council. RESOLUTION 11-12-667 CITY OF MAPLEWOOD COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION OF FINDINGS OF FACT FOR MAPLEWOOD’S ORGANIZED TRASH COLLECTION PLAN WHEREAS, Maplewood has an open trash collection system with nine residential trash haulers licensed in the city in 2011. WHEREAS, Minnesota Statute, Section 115A.94, Subdivision 4(a) requires a city adopt a resolution of intent to organize trash collection before implementing an ordinance, franchise, license, contract or other means of organizing collection. Packet Page Number 14 of 116 December 12, 2011 City Council Meeting Minutes 10 WHEREAS, Minnesota Statute, Section 115A.94, Subdivision 4(b) requires a city to hold a public hearing prior to adopting the resolution of intent to organize trash collection. WHEREAS, on March 28, 2011, the Maplewood City Council held a public hearing to take testimony from interested persons, including persons licensed to operate solid waste collection services in the city, prior to the adoption of a resolution of intent to organize trash collection. WHEREAS, on March 28, 2011, after the required public hearing specified above, the City Council adopted a resolution of intent to organize trash collection for the following reasons: 1. To begin a planning process. 2. To initiate additional public participation. 3. To evaluate all trash collection system options, including evaluating the city’s current open trash collection system for potential improvements. WHEREAS, on March 28, 2011, after adoption of the resolution of intent to organize as specified above, the City Council specified the following goals for the city’s trash collection system evaluation process as follows: a) Economic b) Service c) Environmental d) Safety e) Efficiency f) Planning Process g) Aesthetics h) Hauler Impacts WHERAS, Minnesota Statutes 115A.94, Subdivision 4(c) requires the city to follow a minimum 90 day planning period following the resolution of intent to supervise the development of plans or proposals for organized collection. WHEREAS, the city’s 90 day planning period per Minnesota Statutes 115A.94, Subdivision 4(c) began on March 29, 2011. WHEREAS, as part of the trash collection system analysis planning process, the City Council authorized the release of a Request for Proposal for residential trash collection on July 11, 2011. WHEREAS, the City’s deadline for submittal of proposals to the RFP was August 19, 2011, at which time the City received six responses to the RFP from the following companies (listed in alphabetical order): 1. Allied Waste Services 2. Dick's Sanitation, Inc. 3. Highland Sanitation and Recycling 4. Tennis Sanitation, LLC 5. Walters Recycling and Refuse, Inc. 6. Waste Management, Inc. WHERAS, Minnesota Statutes 115A.94, Subdivision 4(d) requires the city to follow a minimum 90 day negotiation period following the planning period to discuss possible organized collection arrangements with all licensed collectors operating in the city who have expressed interest. Packet Page Number 15 of 116 December 12, 2011 City Council Meeting Minutes 11 WHEREAS, the city’s 90 day negotiation period as required by Minnesota Statutes 115A.94, Subdivision 4(d) began on August 19, 2011. WHEREAS, on September 13, 2011, the Trash Hauling Working Group met to review and rank the proposals based on the evaluation criteria specified in the RFP. Allied Waste Services was chosen as the top ranked proposer. WHEREAS, on October 10, 2011, the City Council authorized staff to negotiate a draft contract with Allied Waste Services for City-Wide Residential Trash Collection (hereinafter “Contract”). WHEREAS, on November 28, 2011, the City Council authorized final negotiations and execution of the Contract between the City of Maplewood and Allied Waste Services. WHEREAS, Minnesota Statutes, Section 115A.94, Subdivision 4(e), requires that the city make specific findings that describe in detail the procedures it used to plan and to attempt implementation of organized collection through an arrangement with collectors who expressed interest; and evaluate the proposed organized collection method based on standards including: achieving the stated organized collection goals of the city; minimizing displacement of collectors; ensuring participation of all interested parties in the decision-making process; and maximizing efficiency in solid waste collection. WHEREAS, the City Council adopts the staff report dated December 6, 2011, and titled “Trash Collection System Analysis – Adopt Findings of Facts about the City’s Trash Collection System” in its entirety regarding the detailed process undertaken in the trash collection system analysis. WHEREAS, the City Council makes the following findings of fact regarding the City’s organized trash collection system: The single-hauler Contract with Allied Waste Services will achieve the city’s stated organized collection goals and provide the following benefits to the City: • Increased efficiency enabling a lower cost per household • Decreased impacts from truck traffic • Decreased fuel consumption • Ability to standardize service (e.g., automated collection with standard carts) • Makes public education simpler • Ability to provide access to special service needs at known, controlled costs • Volume-based pricing (i.e., “Pay As You Throw”) to achieve waste abatement goals • Improved control over residents actually using garbage service • Ability to set specifications on the size and quality of trucks used Ability to competitively bid service on a regular basis helping promote lower costs • Builds on the strengths of both the government and private sectors through a contract • Positive, working partnership approach can provide very high quality services NOW THEREFORE BE IT RESOLVED, the City Council adopts the above-mentioned findings of fact and the detailed process as outlined in the December 6, 2011, staff report and hereby authorizes staff to draft a solid waste management ordinance based on the Allied Waste Services Contract and engage in organized city-wide residential trash collection with Allied Waste Services for that service. Adopted this 12TH Day of December, 2011. Packet Page Number 16 of 116 December 12, 2011 City Council Meeting Minutes 12 Councilmember Nephew moved to approve the Resolution Adopting Findings of Fact about the City’s Trash Collection System Analysis per Minnesota Statute, Section 115A.94, Subdivision 4(e). Seconded by Mayor Rossbach Ayes – Mayor Rossbach, Councilmembers Juenemann, Llanas and Nephew Nays - Councilmember Koppen The motion passed. J. NEW BUSINESS 1. Conditional Use Permit Revision and Design Review, St. Paul Hmong Alliance Church, 1770 McMenemy Street (Simple Majority Vote Required) City Planner Ekstrand present the staff report and answered questions of the council. Staff Engineer Kummer answered questions of the council. Planning Commissioner Al Bierbaum addressed the council and gave the Planning Commission report and answered questions of the council. Puneex Vedi from Vedi Associates addressed and answered questions of the council. Jason Lamers from the Community Design Review Board addressed the council and gave the report from the Community Design Review Board. Councilmember Llanas moved to approve the Resolution for the Conditional Use Permit Revision and Design Review, St. Paul Hmong Alliance Church, 1770 McMenemy Street with Amendments made by Mayor Rossbach. RESOLUTION 11-12-668 Conditional Use Permit Revision Conditions and Resolution as made by the City Council on 12 12 11 for the St. Paul Hmong Alliance Church Church Expansion Proposal A. Adopt the resolution revising the conditional use permit for the church at 1770 McMenemy Street. This permit is based on the standards for approval required by the code and subject to the following conditions: 1. All construction shall follow the site plan approved by the city date-stamped October 26, 2011, subject to any conditions required by the Community Design Review Board upon their review of plan revisions to be submitted by the applicant. Staff may approve minor changes. This approval includes the parking lot expansion, the new driveway to DeSoto Street and the proposed building additions. 2. The proposed construction must be substantially started within one year of council approval or the permit shall become null and void. The council may extend this deadline for one year. 3. The applicant shall regularly maintain the grounds and pick up all debris as well as maintain the decorative wood screening fences. 4. The city council shall review this permit in one year. 5. The city council may require the church to limit seating capacity in the main sanctuary if a parking shortage develops. Packet Page Number 17 of 116 December 12, 2011 City Council Meeting Minutes 13 6. The city council may require the church to make changes to the site, if the council deems it necessary or prudent, during future reviews of the conditional use permit. 7. The church shall provide a six-foot-tall, solid decorative wood fence, or an equivalent buffer that complies with the city code requirements, to screen the parking lots on the south, west and east sides of the site. Staff will consider a reduction in the number of trees in lieu of the screening fence. The screening plans shall take into account the grade of the site and that of the adjacent properties. 8. The gate at the proposed DeSoto Street entrance must be closed at all times, except for Sundays and during holiday services. The applicant shall provide an annual schedule at the first of each year to the property owners along DeSoto Street indicating the days and times the DeSoto Street driveway will be ungated and open for church use. This schedule must indicate dates, other than Sundays, that the applicant would plan to open the gate for access. B. Approve the plans date-stamped October 26, 2011, along with any subsequent conditions by the community design review board upon their review of the required plan revisions by the applicant, for the parking lot expansion, new driveway and building additions at the St. Paul Hmong Alliance Church, 1770 McMenemy Street. The property owner shall meet the following conditions: 1. Repeat this review in two years if the city has not issued a permit for this expansion. 2. Before getting a grading and building permit, the applicant shall provide the community design review board with: a. A revised site and landscape plan that shows the following: (1) The applicant shall submit a revised landscape plan that lists the plantings proposed in the basins. The plan should specify the number, species, and size of plantings. (2) The applicant must submit a revised landscape plan showing the size of the replacement trees. This plan must comply with the requirements of the tree ordinance. (3) Landscaped islands within the parking lot planted with trees. (4) Building elevations which identify the proposed building materials at a sufficient scale to depict architectural details such as seems in building materials. (5) Location of the underground irrigation system as required by code. (6) A plan for the installation of a six-foot-tall, solid wood screening fence on the south, west and east sides of the site, or an equivalent buffer that would meet code requirements, where the parking lot abuts residential properties. Staff will consider a reduction in the number of trees in lieu of the screening fence. The screening plans shall take into account the grade of the site and that of adjacent properties. (7) Verification that all setback requirements would be met, specifically, providing a 100-foot building setback from the north property line. Packet Page Number 18 of 116 December 12, 2011 City Council Meeting Minutes 14 b. Provide a grading, drainage, utility and erosion control plan to the city engineer for approval. The erosion control plan shall meet ordinance requirements and all the plans shall meet the requirements of the city engineer. c. A trash container enclosure plan. The trash enclosure must be compatible with the building and include a 100 percent opaque gate. 3. Resod the lawn that is disturbed by construction activities. 4. Construct the required trash container enclosure. 5. Install a stop sign and speed bumps on the new driveway to DeSoto Street. 6. Before obtaining permits for grading and construction, the applicant shall provide staff with a check or an irrevocable letter of credit in the amount of 125 percent of completing landscaping and site improvements. 7. All work shall follow the approved plans. Staff may approve minor changes. 8. Comply with all requirements of the city’s engineering report dated November 11, 2011 by Steve Kummer, staff engineer. 9. Comply with all requirements of the assistant fire chief and building official. The Maplewood City Council approved this resolution on December 12, 2011. Seconded by Councilmember Juenemann Ayes – All The motion passed. Mayor Rossbach called for a 10 minute recess. K. VISITOR PRESENTATIONS 1. Mark Bradley, Maplewood 2. Bob Cardinal, Maplewood 3. John Wykoff, Maplewood 4. Tim Kinley, Maplewood L. AWARD OF BIDS None. M. ADMINISTRATIVE PRESENTATIONS 1. Six-Month Review of Myth Nightclub Chief Police Thomalla presented the staff report. N. COUNCIL PRESENTATIONS 1. Appreciation Packet Page Number 19 of 116 December 12, 2011 City Council Meeting Minutes 15 Councilmember Juenemann thanked the citizens, commissioners and staff for their work through the year and wished them all a wonderful Holiday Season. In closing, she thanked councilmember Nephew for his service to the city the last four years. Councilmember Llanas gave his thanks and appreciation to councilmember Nephew for his time and energy to the council. 2. Last Word Mayor Rossbach had the “Last Word” with giving the open mic to councilmember Nephew to have the last word. Councilmember Nephew stated that he enjoyed his term while it came at a cost there were also many rewards. He encouraged citizens to become involved in city government either as a volunteer or a commissioner and thanked his fellow council members and city staff for their service. O. ADJOURNMENT Mayor Rossbach adjourned the meeting at 9:38 p.m. Packet Page Number 20 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 AGENDA NO.G-1 TO:City Council FROM:Finance Manager RE:APPROVAL OF CLAIMS DATE: 1,049,432.00$ Checks # 85989 thru # 86036 dated 12/8/11 thru 12/13/11 259,468.83$ Disbursements via debits to checking account dated 12/5/11 thru 12/9/11 666,829.49$ Checks # 86037 thru # 86088 dated 12/15/11 thru 12/20/11 383,921.15$ Disbursements via debits to checking account dated 12/12/11 thru 12/16/11 793,783.11$ Checks # 86089 thru # 86151 dated 12/27/11 805,362.15$ Disbursements via debits to checking account dated 12/19/11 thru 12/23/11 1,046,181.12$ Checks # 86152 thru # 86188 dated 1/3/12 353,491.96$ Disbursements via debits to checking account dated 12/27/11 thru 12/30/11 5,358,469.81$ Total Accounts Payable AGENDA REPORT January 3, 2011 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: Packet Page Number 21 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 515,063.43$ Payroll Checks and Direct Deposits dated 12/9/11 2,616.01$ Payroll Deduction check # 9985592 thru # 9985595 dated 12/9/11 518,701.49$ Payroll Checks and Direct Deposits dated 12/23/11 2,205.01$ Payroll Deduction check # 9985644 thru # 99985647 dated 12/23/11 1,038,585.94$ Total Payroll 6,397,055.75$ GRAND TOTAL sb attachments Attached is a detailed listing of these claims. Please call me at 651-249-2902 if you have any questions on the attached listing. This will allow me to check the supporting documentation on file if necessary. PAYROLL Packet Page Number 22 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Check Description Amount 85989 04848 MONTHLY PREMIUM - DEC 245.40 85990 02929 LTC MONTHLY PREMIUM - DEC 479.54 85991 00644 MONTHLY PREMIUM - DEC 11,117.19 85992 03818 MONTHLY PREMIUM - DEC 144,452.72 85993 01126 MONTHLY PREMIUM - DEC 432.00 85994 04842 ZUMBA INSTRUCTION NSP - NOV 210.00 85995 00240 APPLICANT BACKGROUND CHECKS 60.33 85996 04137 KARATE INSTRUCTION 545.00 85997 00585 NET BILLABLE TICKETS - NOV 440.80 85998 00687 DISEASED TREE REMOVAL 1,864.97 00687 TREE REMOVAL & TRIMMING 1,297.46 85999 04917 PROJ 04-21 GLADSTONE 1 PARTPMT#4 667,566.55 86000 01819 LOCAL PHONE SERVICE 10/15 - 11/14 1,528.94 86001 04265 ZUMBA INSTRUCTION - NOV 773.50 86002 01337 MESB & FLEET SUPPORT FEE - NOV 595.84 86003 01463 MCC MASSAGES NOV 1-15 999.00 86004 01574 BITUMINOUS MATERIALS NOT TO EXCEED 640.34 86005 04845 RECYCLING - NOV 27,499.50 86006 04192 EMS BILLING - NOV 3,105.00 86007 01190 ELECTRIC UTILITY 14,582.43 86008 04549 ZUMBA INSTRUCTION - NOV 179.50 86009 04066 INSTALL OF UNDER TRACK LIGHTING 5,000.00 86010 00412 BOOKS FOR EFFECT MGMT PROG 77.91 86011 02081 WINDOW CLEANING 625.10 02081 WINDOW CLEANING 219.06 02081 WINDOW CLEANING 213.56 86012 00487 PROJ 02-07 CERT PAYROLL REPORTING 2,237.50 86013 00612 EXERCISE EQUIP REPAIR MCC 1,590.98 86014 04152 USE OF SKYVIEW CS 6/13 - 6/29 110.00 86015 04939 DAYTRIP HOSTESS - NOV 135.00 04939 DAYTRIP HOSTESS - DEC 65.00 86016 00891 MAMA MEETING NOV 17 15.00 86017 00986 MONTHLY SAC - NOV 121,423.50 86018 01085 MONTHLY PREMIUM - DEC 3,682.00 86019 04849 TEXAS HOLD'EM INSTRUCTOR - NOV 108.00 86020 02909 ROAD SALT~6,853.19 02909 ROAD SALT~5,128.95 02909 ROAD SALT~1,759.79 86021 00001 REFUND D EDMISTON TRANS MEDIC 937.46 86022 00001 REFUND M ACOSTA MEMBERSHIP 200.50 86023 00001 REFUND C ELIASON PROG CANCELLED 44.00 86024 00001 REFUND N STORLEE PROG CANCELLED 44.00 86025 00001 REFUND N MEYERS PROG CANCELLED 42.85 86026 00001 REFUND MARSH HEATING A/C-A/C FEE 40.00 86027 00001 REFUND J KURHAJETZ PROG CANCELLED 30.00 86028 04964 ACUPUNCTURIST SERVICES AUG-NOV 195.00 86029 03446 DEER REMOVAL - NOV 230.00 86030 01836 PROJ 04-21 RELOCATE FIRE HYDRANTS 9,465.34 86031 01836 RECORD MGMT SOFTWARE FEE - DEC 3,798.00 01836 REPAIR HYDRANT-DAMAGED BY PLOW 493.27 01836 CRIME LAB SERVICES - OCT 310.00 86032 00150 SUBSCRIPTION - MN POLICE BRIEFS 130.00 86033 03598 REIMB FOR MEALS 11/28 - 12/2 21.28 12/08/2011 CNAGLAC 12/08/2011 HEALTHPARTNERS 12/08/2011 MEDICA Check Register City of Maplewood 12/09/2011 Date Vendor 12/08/2011 AVESIS 12/13/2011 THE EDGE MARTIAL ARTS 12/13/2011 GOPHER STATE ONE-CALL 12/13/2011 HUGO'S TREE CARE INC 12/08/2011 MN NCPERS LIFE INSURANCE 12/13/2011 MARY JOSEPHINE ANDERSON 12/13/2011 C.S.C. CREDIT SERVICES 12/13/2011 MARIA PIRELA 12/13/2011 RAMSEY COUNTY-PROP REC & REV 12/13/2011 SISTER ROSALIND GEFRE 12/13/2011 HUGO'S TREE CARE INC 12/13/2011 LUNDA CONSTRUCTION CO. 12/13/2011 PAETEC 12/13/2011 XCEL ENERGY 12/13/2011 JAN ALICE CAMPBELL 12/13/2011 CONNECT ELECTRIC 12/13/2011 T.A. SCHIFSKY & SONS, INC 12/13/2011 TENNIS SANITATION LLC 12/13/2011 TRANS-MEDIC 12/13/2011 FINAL TOUCH SERVICES, LLC 12/13/2011 FRATTALONE COMPANIES INC. 12/13/2011 GYM WORKS INC 12/13/2011 DONALD SALVERDA & ASSOCIATES 12/13/2011 FINAL TOUCH SERVICES, LLC 12/13/2011 FINAL TOUCH SERVICES, LLC 12/13/2011 M A M A 12/13/2011 METROPOLITAN COUNCIL 12/13/2011 MN LIFE INSURANCE 12/13/2011 ISD 622 COMMUNITY EDUCATION 12/13/2011 KATHLEEN KIRCHOFF 12/13/2011 KATHLEEN KIRCHOFF 12/13/2011 NORTH AMERICAN SALT CO 12/13/2011 ONE TIME VENDOR 12/13/2011 ONE TIME VENDOR 12/13/2011 RICHARD NIELSEN 12/13/2011 NORTH AMERICAN SALT CO 12/13/2011 NORTH AMERICAN SALT CO 12/13/2011 ONE TIME VENDOR 07/29/2907 ONE TIME VENDOR 12/13/2011 POINTS TO HEALTH LLC 12/13/2011 ONE TIME VENDOR 12/13/2011 ONE TIME VENDOR 12/13/2011 ONE TIME VENDOR 12/13/2011 CITY OF ST PAUL 12/13/2011 CITY OF ST PAUL 12/13/2011 TALLEN & BAERTSCHI 07/12/3019 RICK JOHNSON DEER & BEAVER INC 12/13/2011 CITY OF ST PAUL 12/13/2011 CITY OF ST PAUL 12/13/2011 PAUL THEISEN Packet Page Number 23 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 86034 03074 ANNUAL INSPECTION/SRVS 179.00 86035 01669 TOWING EXP CN 11021358 106.88 86036 00529 LTD PLAN 4043120-2 - DEC 3,078.50 00529 STD PLAN 4043120-1 - DEC 2,225.37 12/13/2011 UNION SECURITY INSURANCE CO 12/13/2011 UNION SECURITY INSURANCE CO 1,049,432.0048Checks in this report. 12/13/2011 TOTAL REFRIGERATION SYS INC 12/13/2011 TWIN CITIES TRANSPORT & Packet Page Number 24 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Transmitted Settlement Date Date Payee Description Amount 12/2/2011 12/5/2011 MN State Treasurer Drivers License/Deputy Registrar 44,695.05 12/5/2011 12/6/2011 MN State Treasurer Drivers License/Deputy Registrar 27,889.91 12/5/2011 12/6/2011 MN Dept of Natural Resources DNR electronic licenses 218.50 12/8/2011 12/6/2011 MN State Treasurer Drivers License/Deputy Registrar 38,258.10 12/2/2011 12/7/2011 US Bank VISA One Card*Purchasing card items 1,097.54 12/6/2011 12/7/2011 MN State Treasurer Drivers License/Deputy Registrar 40,320.41 12/6/2011 12/7/2011 Pitney Bowes Postage 2,985.00 12/7/2011 12/8/2011 MN State Treasurer Drivers License/Deputy Registrar 34,396.70 12/7/2011 12/8/2011 ING - State Plan Deferred Compensation 27,294.00 12/2/2011 12/9/2011 US Bank VISA One Card*Purchasing card items 37,907.86 12/7/2011 12/9/2011 ICMA (Vantagepointe)Deferred Compensation 4,405.76 TOTAL 259,468.83 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 25 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30- 11 Transaction Date Posting Date Merchant Name Transaction Amount Name 11/29/2011 12/01/2011 UNIFORMS UNLIMITED INC $27.78 CLINT ABEL 11/29/2011 12/01/2011 UNIFORMS UNLIMITED INC $23.40 CLINT ABEL 11/19/2011 11/21/2011 KOHL'S #744 $258.50 VIRGINIA ERICKSON 11/21/2011 11/23/2011 NATURES IMAGE CUSTOM FRAM $400.00 TIMOTHY FLOR 11/23/2011 11/25/2011 WAL-MART $250.00 BRETT KROLL 11/29/2011 12/01/2011 HAYNEEDLE INC $82.18 ALESIA METRY 11/23/2011 11/25/2011 MIDWAY USA $55.68 MICHAEL NYE $1,097.54 Packet Page Number 26 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Transaction Date Posting Date Merchant Name Transaction Amount Name 12/01/2011 12/02/2011 MIKE'S DOWNTOWN STD $15.51 MANDY ANZALDI 11/26/2011 11/28/2011 BEST BUY 00014431 $32.12 GAYLE BAUMAN 11/30/2011 12/01/2011 CUB FOODS-SUN RAY $44.68 OAKLEY BIESANZ 11/30/2011 12/01/2011 PETLAND $6.69 OAKLEY BIESANZ 11/22/2011 11/25/2011 MILLS FLEET FARM #2,700 $21.40 TROY BRINK 11/29/2011 11/30/2011 MENARDS 3022 $14.53 TROY BRINK 11/21/2011 11/22/2011 AGGREGATE READY MIX ASSOC $380.00 NATHAN BURLINGAME 11/29/2011 11/30/2011 TARGET 00011858 $17.13 NATHAN BURLINGAME 11/23/2011 11/25/2011 OFFICE DEPOT #1090 $108.08 SARAH BURLINGAME 11/28/2011 11/29/2011 CUB FOODS, INC.$59.69 SARAH BURLINGAME 12/01/2011 12/02/2011 GE CAPITAL $43.92 SARAH BURLINGAME 11/30/2011 12/02/2011 WEDDINGPAGES INC $128.00 HEIDI CAREY 11/21/2011 11/22/2011 RED WING SHOE STORE $91.06 NICHOLAS CARVER 11/18/2011 11/21/2011 STATE SUPPLY $78.94 SCOTT CHRISTENSON 11/21/2011 11/22/2011 VIKING ELECTRIC - CREDIT $105.55 SCOTT CHRISTENSON 11/21/2011 11/22/2011 VIKING ELECTRIC - CREDIT $59.70 SCOTT CHRISTENSON 11/21/2011 11/22/2011 VIKING ELECTRIC - CREDIT $480.94 SCOTT CHRISTENSON 11/22/2011 11/23/2011 VIKING ELECTRIC - CREDIT $1,000.00 SCOTT CHRISTENSON 11/22/2011 11/23/2011 VIKING ELECTRIC - CREDIT $1,000.00 SCOTT CHRISTENSON 11/22/2011 11/23/2011 VIKING ELECTRIC - CREDIT $143.65 SCOTT CHRISTENSON 11/28/2011 11/29/2011 HENRIKSEN ACE HARDWARE $37.45 SCOTT CHRISTENSON 11/28/2011 11/30/2011 THE HOME DEPOT 2801 $92.31 SCOTT CHRISTENSON 11/29/2011 11/30/2011 VIKING ELECTRIC - CREDIT $1,000.00 SCOTT CHRISTENSON 11/29/2011 11/30/2011 VIKING ELECTRIC - CREDIT $1,000.00 SCOTT CHRISTENSON 11/29/2011 11/30/2011 VIKING ELECTRIC - CREDIT $1,000.00 SCOTT CHRISTENSON 11/29/2011 11/30/2011 VIKING ELECTRIC - CREDIT $684.52 SCOTT CHRISTENSON 11/30/2011 12/01/2011 VIKING ELECTRIC - CREDIT $534.38 SCOTT CHRISTENSON 11/30/2011 12/01/2011 VIKING ELECTRIC - CREDIT $66.80 SCOTT CHRISTENSON 11/30/2011 12/01/2011 VIKING ELECTRIC - CREDIT $30.99 SCOTT CHRISTENSON 12/01/2011 12/02/2011 VIKING ELECTRIC - CREDIT $784.63 SCOTT CHRISTENSON 12/01/2011 12/02/2011 VIKING ELECTRIC - CREDIT $123.98 SCOTT CHRISTENSON 11/23/2011 11/25/2011 AMAZON.COM $197.60 KERRY CROTTY 11/22/2011 11/23/2011 MENARDS 3022 $18.70 CHARLES DEAVER 12/01/2011 12/02/2011 MENARDS 3022 $7.47 CHARLES DEAVER 11/22/2011 11/23/2011 MENARDS 3059 $11.18 THOMAS DEBILZAN 12/01/2011 12/02/2011 MENARDS 3059 $32.11 PAUL E EVERSON 11/18/2011 11/21/2011 NUCO2 $238.92 LARRY FARR 11/18/2011 11/21/2011 MUSKA ELECTRIC CO.$558.25 LARRY FARR 11/18/2011 11/21/2011 MUSKA LIGHTING CENTER $556.62 LARRY FARR 11/20/2011 11/22/2011 GUITAR CENTER #394 $16.05 LARRY FARR 11/22/2011 11/25/2011 PARK SUPPLY OF AMERICA IN $119.02 LARRY FARR 11/26/2011 11/28/2011 CINTAS #470 $91.42 LARRY FARR 11/26/2011 11/28/2011 CINTAS #470 $42.01 LARRY FARR 11/26/2011 11/28/2011 CINTAS #470 $80.92 LARRY FARR 12/01/2011 12/02/2011 WM EZPAY $449.51 LARRY FARR 11/18/2011 11/21/2011 THE HOME DEPOT 2801 $155.17 MYCHAL FOWLDS 11/23/2011 11/25/2011 THE HOME DEPOT 2801 $142.43 MYCHAL FOWLDS 11/30/2011 12/02/2011 C2C SYSTEMS INC.$817.00 MYCHAL FOWLDS 11/30/2011 12/02/2011 IMAGING PATH $4,004.83 MYCHAL FOWLDS 12/01/2011 12/02/2011 HYDROCAD SOFTWARE $216.00 MYCHAL FOWLDS 11/18/2011 11/21/2011 0 $93.03 NICK FRANZEN 11/21/2011 11/22/2011 CDW GOVERNMENT $2,611.16 NICK FRANZEN 11/21/2011 11/22/2011 #VALUE!$171.90 NICK FRANZEN 11/21/2011 11/23/2011 THE HOME DEPOT 2801 $49.18 NICK FRANZEN Packet Page Number 27 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 11/22/2011 11/23/2011 CDW GOVERNMENT $404.11 NICK FRANZEN 11/22/2011 11/23/2011 CDW GOVERNMENT $175.93 NICK FRANZEN 11/22/2011 11/23/2011 AMAZON MKTPLACE PMTS $99.15 NICK FRANZEN 11/23/2011 11/25/2011 IDU*PUBLIC SECTOR $0.01 NICK FRANZEN 11/23/2011 11/25/2011 IDU*PUBLIC SECTOR $29.72 NICK FRANZEN 11/29/2011 11/30/2011 AWL*PEARSON EDUCATION $26.78 NICK FRANZEN 11/22/2011 11/25/2011 WWW.MNCN.ORG $590.00 VIRGINIA GAYNOR 11/21/2011 11/23/2011 THE HOME DEPOT 2801 $101.31 CLARENCE GERVAIS 12/01/2011 12/02/2011 FEDEXOFFICE 00006171 $102.68 CLARENCE GERVAIS 11/17/2011 11/21/2011 OFFICE DEPOT #1090 $15.10 JEAN GLASS 11/18/2011 11/21/2011 FOSSIL INDUSTRIES, INC.$523.00 JAN GREW HAYMAN 11/22/2011 11/25/2011 BLUE RIBBON BAIT & TACKLE $3.20 JAN GREW HAYMAN 11/29/2011 11/30/2011 HOULE FARM GARDEN AND PET $36.53 JAN GREW HAYMAN 11/28/2011 11/29/2011 WW GRAINGER $126.16 MARK HAAG 11/29/2011 11/30/2011 HENRIKSEN ACE HARDWARE $3.73 MARK HAAG 11/21/2011 11/22/2011 HENRIKSEN ACE HARDWARE $52.26 GARY HINNENKAMP 11/18/2011 11/21/2011 WAL-MART $69.03 RON HORWATH 12/01/2011 12/02/2011 ARC*SERVICES/TRAINING $19.00 RON HORWATH 12/01/2011 12/02/2011 ARC*SERVICES/TRAINING $95.00 RON HORWATH 12/01/2011 12/02/2011 ARC*SERVICES/TRAINING $27.00 RON HORWATH 12/01/2011 12/02/2011 ARC*SERVICES/TRAINING $152.00 RON HORWATH 12/01/2011 12/02/2011 ARC*SERVICES/TRAINING $76.00 RON HORWATH 12/01/2011 12/02/2011 ARC*SERVICES/TRAINING $27.00 RON HORWATH 12/01/2011 12/02/2011 ARC*SERVICES/TRAINING $38.00 RON HORWATH 11/25/2011 11/28/2011 USPS 26833800033400730 $42.24 ANN HUTCHINSON 11/30/2011 12/02/2011 BLUE RIBBON BAIT & TACKLE $12.81 ANN HUTCHINSON 11/17/2011 11/21/2011 DALCO ENTERPRISES, INC $568.30 DAVID JAHN 11/28/2011 11/29/2011 SKILLPATH SEMINARS MAIN $299.00 JON JAROSCH 12/01/2011 12/02/2011 THE UPS STORE 2171 $14.62 TOM KALKA 11/29/2011 12/01/2011 OFFICE MAX $78.82 JASON KREGER 12/02/2011 12/02/2011 HP DIRECT-PUBLICSECTOR $202.47 JASON KREGER 11/21/2011 11/23/2011 UNIFORMS UNLIMITED INC $17.63 NICHOLAS KREKELER 11/18/2011 11/21/2011 CLASSIC COLLISION CTR $381.00 DAVID KVAM 11/28/2011 11/30/2011 UNIFORMS UNLIMITED INC $28.50 DAVID KVAM 11/29/2011 12/01/2011 UNIFORMS UNLIMITED INC $15.00 DAVID KVAM 12/01/2011 12/02/2011 ACT*REGONLINE $200.00 DAVID KVAM 11/23/2011 11/25/2011 U OF M CCE NONCREDIT $285.00 STEVE LOVE 11/25/2011 11/28/2011 SKILLPATH SEMINARS MAIN $299.00 STEVE LOVE 11/22/2011 11/23/2011 NOVACARE REHB/HEALT $1,938.00 STEVE LUKIN 11/22/2011 11/23/2011 RAINBOW FOODS 00088617 $17.93 STEVE LUKIN 11/22/2011 11/23/2011 ROTO ROOTER SVRCS 10226 $265.00 STEVE LUKIN 11/22/2011 11/23/2011 ATTM*878423931 NBI $117.00 STEVE LUKIN 11/22/2011 11/23/2011 EMERGENCY AUTOMOTIVE $63.00 STEVE LUKIN 12/01/2011 12/02/2011 METRO FIRE $240.00 STEVE LUKIN 12/01/2011 12/02/2011 EMERGENCY AUTOMOTIVE $66.50 STEVE LUKIN 12/01/2011 12/02/2011 EMERGENCY AUTOMOTIVE $36.75 STEVE LUKIN 11/22/2011 11/23/2011 LTG POWER EQUIPMENT $188.75 MARK MARUSKA 11/21/2011 11/23/2011 AUTO PLUS NO ST PAUL $5.28 MICHAEL MONDOR 11/30/2011 12/02/2011 HEJNY RENTAL INC $260.70 JOHN NAUGHTON 11/29/2011 12/01/2011 OFFICE DEPOT #1090 $64.33 SHELLY NEPHEW 11/23/2011 11/25/2011 BATTERIES PLUS #31 $37.35 MICHAEL NYE 11/30/2011 12/01/2011 BACKPAGE.COM $7.00 MICHAEL NYE 11/30/2011 12/01/2011 BACKPAGE.COM $7.00 MICHAEL NYE 11/30/2011 12/01/2011 BACKPAGE.COM $7.00 MICHAEL NYE 11/17/2011 11/21/2011 OFFICE DEPOT #1090 $66.95 MARY KAY PALANK 11/21/2011 11/23/2011 OFFICE DEPOT #1090 $144.69 MARY KAY PALANK Packet Page Number 28 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 11/23/2011 11/25/2011 OFFICE DEPOT #1090 $42.31 MARY KAY PALANK 11/29/2011 12/01/2011 OFFICE DEPOT #1090 $116.34 MARY KAY PALANK 11/18/2011 11/21/2011 PARTY CITY #768 $14.97 CHRISTINE PENN 11/19/2011 11/21/2011 CUB FOODS, INC.$5.14 CHRISTINE PENN 11/20/2011 11/22/2011 CVS PHARMACY #1751 Q03 $17.50 CHRISTINE PENN 11/23/2011 11/25/2011 ANDON BALLOONS INC -$98.86 CHRISTINE PENN 11/23/2011 11/25/2011 PIONEER PRESS ADVERTISING $339.40 CHRISTINE PENN 11/26/2011 11/28/2011 SHORTSTOP GAS - AMSTAR $14.92 ROBERT PETERSON 11/29/2011 12/01/2011 CARPENTERS SMALL ENGINE $3.20 ROBERT PETERSON 11/22/2011 11/30/2011 SIRCHIE FINGER PRINT LABO $258.80 PHILIP F POWELL 12/01/2011 12/02/2011 FITZCO INC $108.76 PHILIP F POWELL 11/21/2011 11/22/2011 FACTORY MTR PTS #1 $80.15 STEVEN PRIEM 11/21/2011 11/22/2011 UNIQUE TRUCK EQUIP $193.89 STEVEN PRIEM 11/21/2011 11/23/2011 AUTO PLUS NO ST PAUL $163.71 STEVEN PRIEM 11/21/2011 11/23/2011 AUTO PLUS NO ST PAUL $8.52 STEVEN PRIEM 11/22/2011 11/23/2011 POLAR CHEVROLET MAZDA PAR $72.62 STEVEN PRIEM 11/23/2011 11/25/2011 AUTO PLUS NO ST PAUL $656.75 STEVEN PRIEM 11/28/2011 11/29/2011 BAUER BUILT TIRE 18 $565.28 STEVEN PRIEM 11/29/2011 11/30/2011 AUTO PLUS NO ST PAUL $98.20 STEVEN PRIEM 11/30/2011 12/01/2011 AUTO PLUS NO ST PAUL $14.63 STEVEN PRIEM 11/30/2011 12/01/2011 AUTO PLUS NO ST PAUL $177.22 STEVEN PRIEM 11/30/2011 12/01/2011 HENRIKSEN ACE HARDWARE $69.86 STEVEN PRIEM 12/01/2011 12/02/2011 AUTO PLUS NO ST PAUL $7.37 STEVEN PRIEM 12/01/2011 12/02/2011 BAUER BUILT TIRE 18 $350.19 STEVEN PRIEM 12/01/2011 12/02/2011 BAUER BUILT TIRE 18 $169.90 STEVEN PRIEM 11/21/2011 11/22/2011 HILLYARD INC MINNEAPOLIS $989.30 MICHAEL REILLY 11/18/2011 11/21/2011 AMAZON MKTPLACE PMTS $47.88 LORI RESENDIZ 11/18/2011 11/21/2011 TARGET 00011858 $31.48 AUDRA ROBBINS 11/21/2011 11/23/2011 MILLS FLEET FARM #2,700 $44.98 AUDRA ROBBINS 11/23/2011 11/25/2011 MAD SCIENCE OF MINNESOTA $440.00 AUDRA ROBBINS 11/30/2011 12/01/2011 DESIGNED 2B SWEET $104.65 AUDRA ROBBINS 11/22/2011 11/25/2011 KREMER SERVICES $114.24 ROBERT RUNNING 11/18/2011 11/21/2011 LILLIE SUBURBAN NEWSPAPE $423.01 DEB SCHMIDT 11/21/2011 11/22/2011 LILLIE SUBURBAN NEWSPAPE $165.00 DEB SCHMIDT 12/01/2011 12/02/2011 T-MOBILE.COM*PAYMENT $38.73 DEB SCHMIDT 11/18/2011 11/21/2011 USA MOBILITY WIRELE $16.43 SCOTT SCHULTZ 11/29/2011 12/01/2011 USA MOBILITY WIRELE $16.07 SCOTT SCHULTZ 11/21/2011 11/22/2011 FBI / LEEDA, INC $50.00 MICHAEL SHORTREED 11/23/2011 11/25/2011 HENRIKSEN ACE HARDWARE $2.13 MICHAEL SHORTREED 11/23/2011 11/29/2011 RECONYX INC.$1,754.86 MICHAEL SHORTREED 11/24/2011 11/25/2011 ATT*POS PARTNER $40.00 MICHAEL SHORTREED 11/29/2011 11/30/2011 MINNESOTACO $120.55 MICHAEL SHORTREED 11/29/2011 11/30/2011 U.S. DIARY $468.25 MICHAEL SHORTREED 11/30/2011 12/01/2011 BEST BUY MHT 00000109 $246.39 MICHAEL SHORTREED 11/30/2011 12/01/2011 SECRETARY OF STATE $120.00 MICHAEL SHORTREED 11/22/2011 11/25/2011 SPORTS AUTHORI00007013 $134.98 RONALD SVENDSEN 11/29/2011 12/01/2011 STRAUSS SKATE AND BICY $57.50 JAMES TAYLOR 12/01/2011 12/02/2011 RED WING SHOE STORE $195.49 TODD TEVLIN $37,907.86 Packet Page Number 29 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Check Description Amount 86037 02464 FUNDS FOR ATMS 10,000.00 86038 00157 PROJ 10-14 RAINGARDEN DESIGN 227.50 86039 00363 AUTODESK SUBSCRIPTION 7,590.76 86040 01973 CAR WASHES - NOVEMBER 32.00 86041 02728 PROJ 11-14 PROF SRVS THRU 10/31 9,360.19 02728 PROJ 11-14 PROF SRVS THRU 08/31 1,661.55 86042 00393 MONTHLY SURTAX - NOV 12973123035 3,762.09 86043 01202 MAPLEWOOD MONTHLY/SEASONS-DEC 3,725.30 86044 01337 MESB & FLEET SUPPORT FEE - NOV 654.08 86045 01409 PROJ 09-08 ENGINEERING FEES 46,057.16 01409 PROJ 11-22 ENGINEERING FEES 4,482.09 01409 ENGINEERING FEES 3,527.91 01409 PROJ 11-19 ENGINEERING FEES 2,111.90 01409 WETLAND MITIGATION MONITORING 1,142.78 01409 JOY PARK PHASE 2 230.46 86046 01574 PROJ 10-14 WESTERN HILLS PARTPMT#8 459,743.87 01574 BITUMINOUS MATERIALS NOT TO EXCEED 541.28 01574 BITUMINOUS MATERIALS NOT TO EXCEED 124.52 86047 04252 SNOW PLOW EQUIPMENT 5,001.03 86048 01190 ELECTRIC & GAS UTILITY 1,031.70 86049 01798 DIESEL FUEL - DEC 8,802.28 86050 00115 REIMB FOR DANCE EXPENSES 910.51 86051 04260 REFUND TRANS MEDIC CLAIM 388.24 86052 03658 REIMB FOR MILEAGE 01/2 - 12/9 34.54 86053 00412 MANAGEMENT TRAINING PROG 875.09 86054 04374 AMBUTRAK LICENSE FEE 399.00 86055 00003 ESCROW REL JHL CONST 975 LAKEWOOD 2,500.00 86056 00003 ESCROW JK ANDERSON 1071 FERNDALE 2,500.00 86057 00003 ESCROW REL LODAHL 2087 GREENBRIER 500.00 86058 01939 LOANER EQUIP TO BE REFUNDED 2,535.17 86059 00550 REPLACE PARTS PLAYGROUND EQUIP 975.02 86060 04846 MEDICAL SUPPLIES 154.20 86061 00668 REIMB FOR MEALS/GLOVES & GLASSES 58.92 86062 00870 REFUND RE-INSTATEMENT FEE 32.14 86063 01079 LEADERSHIP ACADEMY 450.00 86064 01168 REIMB FOR SAFETY BOOTS 12/01 185.00 86065 00001 REFUND EVENT 300 SURETY BOND 5,000.00 86066 00001 REIMB J MCGEE INSTALL OF YARD LIGHT 945.00 86067 00001 REFUND M FREER BCBS BENEFIT 140.00 86068 00001 REFUND JOHNSON UCARE BENEFIT 120.00 86069 00001 REFUND D LOFFLER TRANS MEDIC 86.31 86070 00001 REFUND L DILLON TRANS MEDIC 83.56 86071 00001 REFUND S ISMAIL OVERPD 83.21 86072 00001 REFUND T SHIMELIS HP BENEFIT 40.00 86073 00001 REFUND R RINEHART HP BENEFIT 20.00 86074 00001 REFUND L ROBINSON HP BENEFIT 20.00 86075 00001 REFUND J JACKSON SANTA'S WORKSHOP 10.00 86076 04581 INVESTIGATIVE RECORDING SYSTEM 1,650.00 86077 01284 MAILING JAN CITY NEWS 4,500.00 86078 00396 LEADERSHIP IN POLICE ORGANIZATIONS 800.00 86079 01373 REIMB FOR MILEAGE FEB - NOV 232.71 86080 04778 LOAD SOUND BOARD MCC NOV 18-20 50.00 86081 01836 PRINTING SRVS 2,536.7712/20/2011 CITY OF ST PAUL 12/20/2011 DEPT OF PUBLIC SAFETY 12/20/2011 AUDRA ROBBINS 12/20/2011 DANIEL WILLIAM SCHLUETER 09/20/3019 ONE TIME VENDOR 12/20/2011 ORION SYSTEMS/NETWORKS 12/20/2011 POSTMASTER 12/20/2011 ONE TIME VENDOR 09/30/2907 ONE TIME VENDOR 12/20/2011 ONE TIME VENDOR 12/20/2011 ONE TIME VENDOR 12/20/2011 ONE TIME VENDOR 12/20/2011 ONE TIME VENDOR 12/20/2011 ONE TIME VENDOR 12/20/2011 ONE TIME VENDOR 12/20/2011 ONE TIME VENDOR 12/20/2011 MN CHIEFS OF POLICE ASSN 12/20/2011 RICK NORDQUIST 12/20/2011 ONE TIME VENDOR 12/20/2011 HEALTHEAST 12/20/2011 STEVEN HIEBERT 12/20/2011 RANDY LINDBLOM 12/20/2011 ESCROW REFUND 12/20/2011 FORCE AMERICA 12/20/2011 GAMETIME 12/20/2011 EMS TECHNOLOGY SOLUTIONS, LLC 12/20/2011 ESCROW REFUND 12/20/2011 ESCROW REFUND 12/20/2011 BLUE CROSS BLUE SHIELD OF MN 12/20/2011 CHARLES DEAVER 12/20/2011 DONALD SALVERDA & ASSOCIATES 12/20/2011 XCEL ENERGY 12/20/2011 YOCUM OIL CO. 12/20/2011 MANDY ANZALDI 12/20/2011 T.A. SCHIFSKY & SONS, INC 12/20/2011 T.A. SCHIFSKY & SONS, INC 12/20/2011 TOWMASTER TRUCK EQUIP. INC. 12/20/2011 S.E.H. 12/20/2011 S.E.H. 12/20/2011 T.A. SCHIFSKY & SONS, INC 12/20/2011 S.E.H. 12/20/2011 S.E.H. 12/20/2011 S.E.H. 12/20/2011 NYSTROM PUBLISHING CO INC 12/20/2011 RAMSEY COUNTY-PROP REC & REV 12/20/2011 S.E.H. 12/20/2011 KIMLEY-HORN & ASSOCIATES INC 12/20/2011 KIMLEY-HORN & ASSOCIATES INC 12/20/2011 DEPT OF LABOR & INDUSTRY 12/20/2011 BARR ENGINEERING CO 12/20/2011 DLT SOLUTIONS, INC. 12/20/2011 ERICKSON OIL PRODUCTS INC Check Register City of Maplewood 12/16/2011 Date Vendor 12/15/2011 US BANK Packet Page Number 30 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 86081 01836 3 TONS AC ASPHALT 202.99 86082 04048 TREE TRENCHING APPLEWOOD PARK 983.25 04048 TREE TRENCHING PRIORY PRESERVE 876.38 86083 01566 REIMB FOR UNIFORM 12/9 59.00 86084 01578 SUPPLIES 728.00 01578 SUPPLIES 128.25 86085 04528 ZUMBA INSTRUCTION - NOV 244.25 86086 04357 MONITOR MAINTENANCE 630.00 86087 03305 ESCROW REL 3100 KENNARD 63,647.53 86088 04381 K-9 FOOD 704.00 12/20/2011 WELSH CONSTRUCTION, LLC 12/20/2011 ZEUS AND COMPANY 666,829.4952Checks in this report. 12/20/2011 T R F SUPPLY CO. 12/20/2011 SARA M. R. THOMPSON 12/20/2011 UNIVERSAL HOSPITAL SRVS, INC. 12/20/2011 ST. CROIX TREE SERVICE 12/20/2011 RON SVENDSEN 12/20/2011 T R F SUPPLY CO. 12/20/2011 CITY OF ST PAUL 12/20/2011 ST. CROIX TREE SERVICE Packet Page Number 31 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Transmitted Settlement Date Date Payee Description Amount 12/8/2011 12/12/2011 U.S. Treasurer Federal Payroll Tax 94,498.33 12/8/2011 12/12/2011 P.E.R.A.P.E.R.A.90,932.59 12/9/2011 12/12/2011 MN State Treasurer Drivers License/Deputy Registrar 16,713.07 12/8/2011 12/13/2011 MidAmerica - ING HRA Flex plan 13,348.50 12/8/2011 12/13/2011 Labor Unions Union Dues 1,843.00 12/12/2011 12/13/2011 MN State Treasurer Drivers License/Deputy Registrar 35,847.70 12/8/2011 12/14/2011 MN State Treasurer State Payroll Tax 20,984.96 12/13/2011 12/14/2011 MN State Treasurer Drivers License/Deputy Registrar 36,200.96 11/30/2011 12/15/2011 VANCO Billing fee 150.75 12/14/2011 12/15/2011 MN State Treasurer Drivers License/Deputy Registrar 13,635.57 12/8/2011 12/16/2011 Optum Health DCRP & Flex plan payments 1,890.09 12/15/2011 12/16/2011 MN State Treasurer Drivers License/Deputy Registrar 56,527.63 12/15/2011 12/16/2011 MN Dept of Natural Resources DNR electronic licenses 1,348.00 TOTAL 383,921.15 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 32 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Check Description Amount 86089 00283 LAW ENFORCEMENT TRAINING SLOT 1,190.00 86090 03365 REIMB FOR MILEAGE & INT 9/8 - 12/16 134.42 86091 04917 PROJ 04-21 GLADSTONE PARTPMT#5 525,055.46 86092 04316 AUTO PAWN SYSTEM - NOV 558.00 86093 01202 PUBLIC HEARING MAILING TRASH COLLEC 4,191.57 86094 04829 REIMB FOR TUITION & BOOKS 10/20-12/8 1,094.60 86095 01337 911 DISPATCH SRVS - NOV 24,088.75 86096 04943 REIMB FOR MILEAGE 11/16 - 11/29 27.91 86097 01409 PROJ 09-08 ENGINEERING FEES 38,817.91 01409 PROJ 04-21 ENGINEERING FEES 37,921.14 01409 FIRE TRAINING FACILITY PLANNING 21,432.74 01409 EAST METRO FIRE TRAINING FACILITY 17,941.97 01409 PROJ 11-22 ENGINEERING FEES 1,602.12 01409 WETLAND MITIGATION MONITORING 1,220.58 01409 ENGINEERING FEES 427.47 01409 PROJ 11-19 ENGINEERING FEES 308.18 01409 PROJ 06-02 ENGINEERING FEES 213.03 86098 01463 MCC MASSAGES NOV 16-30 814.00 86099 01190 ELECTRIC & GAS UTILITY 6,314.31 01190 ELECTRIC & GAS UTILITY 3,790.48 01190 ELECTRIC & GAS UTILITY 3,525.67 01190 ELECTRIC & GAS UTILITY 1,759.17 01190 ELECTRIC & GAS UTILITY 290.77 01190 ELECTRIC UTILITY 51.63 86100 01798 CONTRACT GASOLINE - DEC 16,728.34 86101 04969 FORENSIC EQUIPMENT 5,454.68 86102 04970 FORENSIC PHONE/COMPUTER PROG 6,392.63 86103 01809 RIP RAP FOR STORM POND REPAIR 344.51 86104 00111 CONTROL FEES 11/21 - 12/18 3,036.00 86105 04047 USHERS & LIGHTING TECH MCC 531.00 86106 03744 REFS 2ND HALF VOLLEYBALL THRU 12/19 50.00 86107 00159 REIMB FOR WATCH BAND CN 11016817 21.99 86108 04419 REFS 2ND HALF VOLLEYBALL THRU 12/19 225.00 86109 02667 VOLUNTEER REWARDS 67.50 86110 01869 REFS 2ND HALF VOLLEYBALL THRU 12/19 50.00 86111 00202 SECURITY OFFICER MCC EVENT DEC 17 140.00 86112 01865 2ND HALF VOLLEYBALL ASSIGNMENTS THR 512.00 86113 04312 EAB PLAN & DISEASE TREE INSPECTION 8,800.61 86114 00211 PROJ 04-21 PROF SRVS THRU 12/2 6,549.25 86115 03486 BLACK DIRT FOR GOODRICH BALLFIELDS 64.13 86116 01871 REFS 2ND HALF VOLLEYBALL THRU 12/19 375.00 86117 03313 MSDS MGMT SRVS & HOTLINE ACCESS 3,000.00 86118 04967 REIMB FOR MEALS 12/12 - 12/14 21.70 86119 04867 PROF SRVS THRU 12/02 7,874.80 86120 04421 REFS 2ND HALF VOLLEYBALL THRU 12/19 125.00 86121 00612 MCC EXERCISE EQUIP MAINT 281.23 86122 03538 REFS 2ND HALF VOLLEYBALL THRU 12/19 1,100.00 86123 04950 REFS 2ND HALF VOLLEYBALL THRU 12/19 150.00 86124 03581 REIMB FOR ATHLETIC SHOES 12/12 79.99 86125 04796 PHOTOGRAPHER MCC EVENT 12/10-11 200.00 86126 03620 PERFORMANCE MCC DEC 9 1,120.00 86127 00922 HYDRANT FLAGS FOR PROJ 10-14/MISC 1,068.17 86128 03818 MONTHLY PREMIUM - DEC 739.1012/27/2011 MEDICA 12/27/2011 LAURA FENSTERMAKER PHOTOGRAPHY 12/27/2011 LILLY RAY MUSIC 12/27/2011 MAILE ENTERPRISES INC 11/29/3019 PATRICK JAMES HUBBARD 12/27/2011 JERRY JOHNSON 12/27/2011 BRETT KROLL 12/27/2011 FOTH INFRASTRUCTURE & ENVIR 12/02/2907 TRACEY FREDRICK 12/27/2011 GYM WORKS INC 12/27/2011 KENNETH COOPER 12/27/2011 DAMARCO SOLUTIONS LLC 12/27/2011 MARCUS FORSYTHE 12/27/2011 BRANCH & BOUGH 12/27/2011 BRAUN INTERTEC CORP. 12/27/2011 BUBERL BLACK DIRT INC 12/27/2011 DALE BOETTCHER 12/27/2011 JOHN BOHL 12/27/2011 DON BOWMAN 12/27/2011 PAUL BARTZ 12/27/2011 LOUISE A. BEAMAN 12/27/2011 OAKLEY BIESANZ 12/27/2011 ANIMAL CONTROL SERVICES 12/27/2011 ASHLAND PRODUCTIONS 12/27/2011 ANTHONY BARILLA, JR 12/27/2011 HORIBA INTERNATIONAL CORP 12/27/2011 ACCESSDATA GROUP LLC 12/27/2011 AGGREGATE INDUSTRIES, INC. 12/27/2011 XCEL ENERGY 12/27/2011 XCEL ENERGY 12/27/2011 YOCUM OIL CO. 12/27/2011 XCEL ENERGY 12/27/2011 XCEL ENERGY 12/27/2011 XCEL ENERGY 12/27/2011 S.E.H. 12/27/2011 SISTER ROSALIND GEFRE 12/27/2011 XCEL ENERGY 12/27/2011 S.E.H. 12/27/2011 S.E.H. 12/27/2011 S.E.H. 12/27/2011 S.E.H. 12/27/2011 S.E.H. 12/27/2011 S.E.H. 12/27/2011 JOE RUEB 12/27/2011 S.E.H. 12/27/2011 S.E.H. 12/27/2011 CHRISTIE PENN 12/27/2011 RAMSEY COUNTY-PROP REC & REV 12/27/2011 NICK FRANZEN 12/27/2011 LUNDA CONSTRUCTION CO. 12/27/2011 CITY OF MINNEAPOLIS RECEIVABLES Check Register City of Maplewood 12/23/2011 Date Vendor 12/27/2011 CENTURY COLLEGE 12/27/2011 NYSTROM PUBLISHING CO INC Packet Page Number 33 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 86129 04103 REIMB MEALS,INTERNET & MILEAGE 690.95 86130 01175 MONTHLY UTILITIES 2,790.04 86131 00001 REFUND L BRYANT-LITTLE BCBS BENEFIT 60.00 86132 00001 REFUND CAFE ZIA MISC FOOD PERMIT 55.00 86133 00001 REFUND K SCHINDELDECKER DAY TRIP 52.00 86134 00001 REFUND D SKOGLUND SCHOOLS OUT 30.00 86135 01863 REFS 2ND HALF VOLLEYBALL THRU 12/19 300.00 86136 02563 CARDIAC MONITOR SERVICE CONTRACT 4,195.08 86137 04432 REFS 2ND HALF VOLLEYBALL THRU 12/19 300.00 86138 02001 MONTHLY JOINT POWERS SRVS - DEC 625.00 86139 01387 ADMIN FEE FOR STRESS TEST - DEC 100.00 86140 04578 BOULEVARD TREE INVENTORY 9,750.00 86141 02663 REFS 2ND HALF VOLLEYBALL THRU 12/19 100.00 86142 04778 SOUND TECH/EQUIP RENTAL NOV 7 330.00 86143 01836 STREET LIGHT POLE REPAIR 769.34 86144 01522 CITATIONS PURCHASED 11/1/10-10/31/11 445.60 86145 01915 REFS 2ND HALF VOLLEYBALL THRU 12/19 100.00 86146 01573 REIMB FOR SHOES/BINOCULARS 299.99 01573 SECURITY OFFICER FOR MCC DEC 17 227.50 86147 01026 PROJ 04-21 TESTING FOR BRIDGE 6,944.44 86148 01669 FORFEITED VEHICLE TOWING-OCT-NOV 978.66 86149 04334 AMMUNITIION 5,440.00 86150 01872 REFS 2ND HALF VOLLEYBALL THRU 12/19 325.00 86151 01876 STRATEGIC PLANNING PROJ OCT-DEC 1,000.00 793,783.1163Checks in this report. 12/27/2011 ULTRAMAX 12/27/2011 MARK WEBER 12/27/2011 WHAT WORKS INC 12/27/2011 TOM SZCZEPANSKI 12/27/2011 DEPT OF TRANSPORTATION 12/27/2011 TWIN CITIES TRANSPORT & 12/27/2011 STATE OF MINNESOTA 12/27/2011 NANCY STEFFEN 12/27/2011 TOM SZCZEPANSKI S & S TREE SPECIALISTS 12/27/2011 CARL SAARION 12/27/2011 DANIEL WILLIAM SCHLUETER 12/27/2011 CITY OF ST PAUL 12/27/2011 EUGENE E. RICHARDSON 12/27/2011 CITY OF ROSEVILLE 12/27/2011 DR. JAMES ROSSINI 12/27/2011 12/27/2011 ONE TIME VENDOR 12/27/2011 ROGER PACKER 12/27/2011 PHILIPS MEDICAL SYSTEMS 12/27/2011 ONE TIME VENDOR 12/27/2011 ONE TIME VENDOR 12/27/2011 ONE TIME VENDOR 12/27/2011 JOHN NEPHEW 12/27/2011 CITY OF NORTH ST PAUL Packet Page Number 34 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Transmitted Settlement Date Date Payee Description Amount 12/16/2011 12/19/2011 MN State Treasurer Drivers License/Deputy Registrar 16,195.10 12/15/2011 12/20/2011 MN Dept of Revenue Sales Tax 6,677.00 12/19/2011 12/20/2011 MN State Treasurer Drivers License/Deputy Registrar 30,084.38 12/15/2011 12/21/2011 MN Dept of Revenue Fuel Tax 311.64 12/16/2011 12/21/2011 US Bank VISA One Card*Purchasing card items 100.58 12/20/2011 12/21/2011 MN State Treasurer Drivers License/Deputy Registrar 18,416.45 12/21/2011 12/22/2011 MN State Treasurer Drivers License/Deputy Registrar 22,800.73 12/21/2011 12/22/2011 ING - State Plan Deferred Compensation 27,388.00 12/22/2011 12/22/2011 Conservation Fund Fish Creek acquisition 600,000.00 12/16/2011 12/23/2011 US Bank VISA One Card*Purchasing card items 51,668.94 12/21/2011 12/23/2011 ICMA (Vantagepointe)Deferred Compensation 4,405.76 12/22/2011 12/23/2011 MN State Treasurer Drivers License/Deputy Registrar 26,143.57 12/22/2011 12/23/2011 MN Dept of Natural Resources DNR electronic licenses 1,170.00 TOTAL 805,362.15 *Detailed listing of VISA purchases is attached. CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 35 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Transaction Date Posting Date Merchant Name Transaction Amount Name 12/02/2011 12/05/2011 THE SALVATION ARMY 11 $6.95 ALESIA METRY 12/13/2011 12/14/2011 KOHL'S #0179 $83.99 PAUL THEISEN 12/10/2011 12/12/2011 TOMS TAILORS $9.64 JAY WENZEL $100.58 Packet Page Number 36 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Transaction Date Posting Date Merchant Name Transaction Amount Name 12/08/2011 12/09/2011 RICHFIELD BUS CO.$351.50 MANDY ANZALDI 12/09/2011 12/12/2011 PARTY CITY #768 $5.35 MANDY ANZALDI 12/05/2011 12/07/2011 CPS INC-DARECATALOUGE.COM $148.50 LONN BAKKE 12/09/2011 12/12/2011 CPS INC-DARECATALOUGE.COM $217.94 LONN BAKKE 12/02/2011 12/05/2011 BEST BUY 00005405 ($32.12)GAYLE BAUMAN 12/02/2011 12/05/2011 TARGET 00020255 $21.41 GAYLE BAUMAN 12/09/2011 12/12/2011 HEJNY RENTAL INC $91.96 OAKLEY BIESANZ 12/08/2011 12/12/2011 SEARS ROEBUCK 1122 $175.67 TROY BRINK 12/09/2011 12/12/2011 FASTENAL COMPANY01 $42.42 TROY BRINK 12/09/2011 12/12/2011 AUTO PLUS LITTLE CANADA $94.18 TROY BRINK 12/11/2011 12/12/2011 C&S SUPPLY TRUE VALUE $131.95 TROY BRINK 12/12/2011 12/13/2011 BROCK WHITE ST PAUL 180 $120.65 TROY BRINK 12/14/2011 12/16/2011 THE HOME DEPOT 2801 $21.40 TROY BRINK 12/14/2011 12/15/2011 RED WING SHOE STORE $186.99 BRENT BUCKLEY 12/06/2011 12/07/2011 USPS 26834500133401316 $108.49 SARAH BURLINGAME 12/12/2011 12/13/2011 CHILI'S-MAPLEWOOD $128.51 SARAH BURLINGAME 12/12/2011 12/14/2011 OFFICE DEPOT #1090 $85.96 SARAH BURLINGAME 12/12/2011 12/14/2011 OFFICE DEPOT #1105 $6.50 SARAH BURLINGAME 12/14/2011 12/16/2011 OFFICE DEPOT #1090 ($6.50)SARAH BURLINGAME 12/06/2011 12/07/2011 VZWRLSS*APOCC VISN $89.81 HEIDI CAREY 12/02/2011 12/05/2011 HENRIKSEN ACE HARDWARE $11.76 SCOTT CHRISTENSON 12/02/2011 12/05/2011 STATE SUPPLY $33.20 SCOTT CHRISTENSON 12/02/2011 12/05/2011 THE HOME DEPOT 2801 $116.81 SCOTT CHRISTENSON 12/06/2011 12/08/2011 OAKDALE OPTICAL CENT $229.50 SCOTT CHRISTENSON 12/14/2011 12/15/2011 VIKING ELECTRIC - CREDIT ($292.84)SCOTT CHRISTENSON 12/14/2011 12/15/2011 VIKING ELECTRIC - CREDIT ($14.64)SCOTT CHRISTENSON 12/14/2011 12/15/2011 VIKING ELECTRIC - CREDIT ($673.31)SCOTT CHRISTENSON 12/14/2011 12/15/2011 SPARTAN PROMOTIONAL GRP $223.30 KERRY CROTTY 12/09/2011 12/12/2011 G&K SERVICES 182 $78.20 CHARLES DEAVER 12/05/2011 12/06/2011 LOEFFLER SHOES $159.95 THOMAS DEBILZAN 12/06/2011 12/07/2011 MENARDS 3059 $64.19 THOMAS DEBILZAN 12/13/2011 12/14/2011 QUIZNO'S SUB #1566 $8.85 RICHARD DOBLAR 12/08/2011 12/09/2011 MENARDS 3059 ($2.99)DOUG EDGE 12/08/2011 12/09/2011 MENARDS 3059 $41.58 DOUG EDGE 12/09/2011 12/12/2011 MENARDS 3059 $13.13 DOUG EDGE 12/12/2011 12/13/2011 HENRIKSEN ACE HARDWARE $37.00 DAVE EDSON 12/12/2011 12/14/2011 NORTHERN TOOL EQUIP-MN $36.37 DAVE EDSON 12/14/2011 12/15/2011 AUTOZONE3948 $37.48 DAVE EDSON 12/02/2011 12/05/2011 WALGREENS #7388 $278.96 PAUL E EVERSON 12/01/2011 12/05/2011 THE HOME DEPOT 2810 $65.54 LARRY FARR 12/02/2011 12/05/2011 GOODWILL $24.97 LARRY FARR 12/02/2011 12/05/2011 STAPLES 00118836 $246.31 LARRY FARR 12/02/2011 12/05/2011 PARK SUPPLY OF AMERICA IN $238.03 LARRY FARR 12/05/2011 12/06/2011 OVERHEAD DOOR COMP $615.99 LARRY FARR 12/05/2011 12/06/2011 NUCO2 $293.62 LARRY FARR 12/05/2011 12/06/2011 MUSKA ELECTRIC CO.$3,143.61 LARRY FARR 12/05/2011 12/06/2011 WM EZPAY $432.58 LARRY FARR 12/05/2011 12/06/2011 MENARDS 3022 $12.81 LARRY FARR 12/05/2011 12/07/2011 MOBILE RADIO ENGINEERI $1,387.21 LARRY FARR 12/05/2011 12/07/2011 WM EZPAY $956.37 LARRY FARR 12/05/2011 12/07/2011 0 $50.00 LARRY FARR 12/05/2011 12/07/2011 DEPARTMENT OF LABOR AND I $60.00 LARRY FARR 12/07/2011 12/08/2011 #VALUE!$2,274.66 LARRY FARR 12/07/2011 12/08/2011 AQUA LOGICS INC $1,490.21 LARRY FARR 12/07/2011 12/08/2011 AQUA LOGICS INC $491.87 LARRY FARR Packet Page Number 37 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/08/2011 12/12/2011 STAPLES 00118836 $277.57 LARRY FARR 12/09/2011 12/12/2011 G&K SERVICES 182 $303.70 LARRY FARR 12/09/2011 12/12/2011 G&K SERVICES 182 $716.62 LARRY FARR 12/10/2011 12/12/2011 TARGET 00021352 $2.67 LARRY FARR 12/11/2011 12/13/2011 THE HOME DEPOT 2810 $32.11 LARRY FARR 12/12/2011 12/13/2011 BATTERIES PLUS #31 ($32.14)LARRY FARR 12/12/2011 12/14/2011 OFFICE MAX $60.36 LARRY FARR 12/13/2011 12/14/2011 SCHINDLER ELEVATOR CORP $590.67 LARRY FARR 12/13/2011 12/14/2011 TARGET 00011858 $164.87 LARRY FARR 12/13/2011 12/15/2011 THE HOME DEPOT 2801 $12.09 LARRY FARR 12/14/2011 12/16/2011 NORTHERN TOOL EQUIP-MN ($19.29)LARRY FARR 12/15/2011 12/16/2011 TRI DIM FILTER CORP $649.62 LARRY FARR 12/07/2011 12/09/2011 SUBWAY 00052159 $3.20 SHANN FINWALL 12/02/2011 12/05/2011 KEEFE CO PARKING $6.50 DAVID FISHER 12/05/2011 12/06/2011 CRIMEREPORTS $1,188.00 MYCHAL FOWLDS 12/05/2011 12/06/2011 TOSHIBA BUSINESS SOLUTION $1,551.78 MYCHAL FOWLDS 12/05/2011 12/06/2011 TOSHIBA BUSINESS SOLUTION $200.81 MYCHAL FOWLDS 12/05/2011 12/06/2011 TOSHIBA BUSINESS SOLUTION $340.95 MYCHAL FOWLDS 12/05/2011 12/06/2011 TOSHIBA BUSINESS SOLUTION $66.19 MYCHAL FOWLDS 12/06/2011 12/07/2011 PEOPLES ELECTRIC CO INC $2,096.00 MYCHAL FOWLDS 12/12/2011 12/14/2011 PAY FLOW PRO $59.95 MYCHAL FOWLDS 12/06/2011 12/07/2011 SOVRAN INC $1,506.94 NICK FRANZEN 12/06/2011 12/08/2011 ZAGG $99.99 NICK FRANZEN 12/13/2011 12/14/2011 IDU*PUBLIC SECTOR ($93.39)NICK FRANZEN 12/14/2011 12/15/2011 IDU*PUBLIC SECTOR ($46.70)NICK FRANZEN 12/15/2011 12/16/2011 IDU*PUBLIC SECTOR $190.70 NICK FRANZEN 12/08/2011 12/09/2011 FIRST SHRED $13.00 JEAN GLASS 12/08/2011 12/09/2011 FIRST SHRED $13.00 JEAN GLASS 12/08/2011 12/09/2011 FIRST SHRED $26.00 JEAN GLASS 12/14/2011 12/16/2011 OFFICE DEPOT #1090 $20.47 JEAN GLASS 12/07/2011 12/08/2011 VZWRLSS*APOCC VISN $176.50 KAREN GUILFOILE 12/12/2011 12/13/2011 RAINBOW FOODS 00088617 $24.23 KAREN GUILFOILE 12/12/2011 12/14/2011 THINGS REMEMBERED 0956 $110.34 KAREN GUILFOILE 12/02/2011 12/05/2011 WW GRAINGER $94.97 MARK HAAG 12/12/2011 12/13/2011 MENARDS 3059 $198.07 GARY HINNENKAMP 12/14/2011 12/15/2011 MENARDS 3059 ($79.23)GARY HINNENKAMP 12/14/2011 12/15/2011 HENRIKSEN ACE HARDWARE $18.61 GARY HINNENKAMP 12/13/2011 12/14/2011 ARC*SERVICES/TRAINING $190.00 RON HORWATH 12/14/2011 12/15/2011 AQUATICTECHPOOLWEB $112.34 RON HORWATH 12/14/2011 12/15/2011 POOLTOY COM $70.46 RON HORWATH 12/14/2011 12/15/2011 ARC*SERVICES/TRAINING $57.00 RON HORWATH 12/02/2011 12/05/2011 PITNEY BOWES*$304.11 MARY JACKSON 12/13/2011 12/14/2011 DATA BUSINESS SYSTEMS $449.72 MARY JACKSON 12/03/2011 12/05/2011 CUB FOODS, INC.$17.61 KEVIN JOHNSON 12/07/2011 12/07/2011 COMCAST CABLE COMM $143.76 DUWAYNE KONEWKO 12/09/2011 12/12/2011 PIONEER PRESS ADVERTISING $2,100.00 DUWAYNE KONEWKO 12/01/2011 12/05/2011 HP HOME STORE $334.21 JASON KREGER 12/06/2011 12/08/2011 THE HOME DEPOT 2801 $9.23 JASON KREGER 12/09/2011 12/12/2011 CENTURY COLLEGE-CE $115.00 JASON KREGER 12/09/2011 12/12/2011 AMAZON.COM $36.99 JASON KREGER 12/14/2011 12/15/2011 AMAZON MKTPLACE PMTS $20.12 JASON KREGER 12/08/2011 12/09/2011 ST PAUL STAMP WORKS INC $45.48 NICHOLAS KREKELER 12/02/2011 12/05/2011 UNIFORMS UNLIMITED $324.63 DAVID KVAM 12/12/2011 12/13/2011 DON'S PAINT & COLLISION $564.00 DAVID KVAM 12/12/2011 12/13/2011 THOMSON WEST*TCD $266.81 DAVID KVAM 12/12/2011 12/14/2011 STREICHER'S MO $1,200.00 DAVID KVAM Packet Page Number 38 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/14/2011 12/14/2011 COMCAST CABLE COMM $34.00 DAVID KVAM 12/14/2011 12/16/2011 UNIFORMS UNLIMITED INC $7.47 DAVID KVAM 12/14/2011 12/16/2011 UNIFORMS UNLIMITED INC $159.99 DAVID KVAM 12/16/2011 12/16/2011 COMCAST CABLE COMM $59.95 DAVID KVAM 12/07/2011 12/09/2011 MINNESOTA SOCIETY00 OF 00 $435.00 STEVE LOVE 12/05/2011 12/06/2011 WM EZPAY $191.85 STEVE LUKIN 12/08/2011 12/12/2011 ASPEN MILLS INC.$168.50 STEVE LUKIN 12/08/2011 12/12/2011 ASPEN MILLS INC.$99.90 STEVE LUKIN 12/09/2011 12/12/2011 ASPEN MILLS INC.$158.80 STEVE LUKIN 12/13/2011 12/14/2011 FEDEXOFFICE 00006171 $69.49 STEVE LUKIN 12/05/2011 12/07/2011 WM EZPAY $125.86 MARK MARUSKA 12/09/2011 12/12/2011 G&K SERVICES 182 $191.04 MARK MARUSKA 12/09/2011 12/12/2011 RED WING SHOE STORE $165.74 BRENT MEISSNER 11/30/2011 12/05/2011 BOUND TREE MEDICAL LLC $172.15 MICHAEL MONDOR 12/01/2011 12/05/2011 BOUND TREE MEDICAL LLC $391.50 MICHAEL MONDOR 12/01/2011 12/05/2011 OFFICE MAX $171.39 MICHAEL MONDOR 12/06/2011 12/07/2011 ANCOM COMMUNICATIONS INC $163.52 MICHAEL MONDOR 12/06/2011 12/07/2011 ANCOM TECHNICAL CENTER IN $425.00 MICHAEL MONDOR 12/06/2011 12/07/2011 ANCOM TECHNICAL CENTER IN $415.00 MICHAEL MONDOR 12/13/2011 12/15/2011 BOUND TREE MEDICAL LLC $35.19 MICHAEL MONDOR 12/13/2011 12/15/2011 TRI-STATE BOBCAT INC.$1,244.67 BRYAN NAGEL 12/01/2011 12/05/2011 HEJNY RENTAL INC $43.28 JOHN NAUGHTON 12/12/2011 12/14/2011 MILLS FLEET FARM #2,700 $39.93 JOHN NAUGHTON 12/15/2011 12/16/2011 HENRIKSEN ACE HARDWARE $10.30 JOHN NAUGHTON 12/01/2011 12/05/2011 PAPER PLUS-ROS00108803 $907.08 SHELLY NEPHEW 12/01/2011 12/05/2011 PAPER PLUS-ROS00108803 $337.45 SHELLY NEPHEW 12/01/2011 12/05/2011 PAPER PLUS-ROS00108803 $289.24 SHELLY NEPHEW 12/01/2011 12/05/2011 PAPER PLUS-ROS00108803 $192.83 SHELLY NEPHEW 12/02/2011 12/05/2011 ST PAUL STAMP WORKS INC $83.06 SHELLY NEPHEW 12/06/2011 12/07/2011 USPS 26834800133401563 $7.63 SHELLY NEPHEW 12/06/2011 12/08/2011 PAKOR INC $257.73 SHELLY NEPHEW 12/08/2011 12/12/2011 DOLRTREE 3150 00031500 $11.78 SHELLY NEPHEW 12/09/2011 12/12/2011 OFFICE DEPOT #1090 $27.61 SHELLY NEPHEW 12/12/2011 12/13/2011 CUB FOODS, INC.$16.49 SHELLY NEPHEW 12/02/2011 12/05/2011 RAINBOW FOODS 00088617 $15.30 AMY NIVEN 12/05/2011 12/07/2011 OFFICE DEPOT #1090 $217.79 AMY NIVEN 12/09/2011 12/12/2011 G&K SERVICES 182 $802.24 AMY NIVEN 12/15/2011 12/16/2011 USPS 26834500133401316 $5.95 AMY NIVEN 12/12/2011 12/13/2011 MENARDS 3059 $21.07 RICHARD NORDQUIST 12/11/2011 12/12/2011 BEST BUY MHT 00000109 $85.68 MICHAEL NYE 12/12/2011 12/13/2011 BEST BUY MHT 00000109 ($85.68)MICHAEL NYE 12/06/2011 12/08/2011 OFFICE DEPOT #1090 $58.67 MARY KAY PALANK 12/12/2011 12/13/2011 OFFICEWORLD.COM $32.90 MARY KAY PALANK 12/14/2011 12/15/2011 STAPLS9222634067000 $19.27 MARY KAY PALANK 12/02/2011 12/05/2011 PRESS PUBLICATIONS $560.00 CHRISTINE PENN 12/08/2011 12/09/2011 BANNERS.COM $91.38 CHRISTINE PENN 12/08/2011 12/12/2011 ORIENTAL TRADING CO $483.20 CHRISTINE PENN 12/09/2011 12/12/2011 DOLRTREE 3150 00031500 $56.78 CHRISTINE PENN 12/10/2011 12/12/2011 DOLRTREE 4375 00043752 $19.28 CHRISTINE PENN 12/10/2011 12/12/2011 CUB FOODS, INC.$47.09 CHRISTINE PENN 12/12/2011 12/14/2011 MIDWAY PARTY RENTAL $288.44 CHRISTINE PENN 12/09/2011 12/12/2011 THE HOME DEPOT 2801 $27.47 ROBERT PETERSON 12/08/2011 12/09/2011 PCI*MEDCO SUPPLY $81.58 PHILIP F POWELL 12/01/2011 12/05/2011 TOUSLEY FORD I27228006 $153.50 STEVEN PRIEM 12/02/2011 12/05/2011 TOUSLEY FORD I27228006 $19.72 STEVEN PRIEM 12/02/2011 12/05/2011 WINTER EQUIPMENT C $405.65 STEVEN PRIEM Packet Page Number 39 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/02/2011 12/05/2011 GOODYEAR AUTO SRV CT 6920 $84.92 STEVEN PRIEM 12/02/2011 12/05/2011 AMERICAN FASTENER AND SUP $147.17 STEVEN PRIEM 12/05/2011 12/06/2011 FACTORY MTR PTS #1 $89.64 STEVEN PRIEM 12/05/2011 12/06/2011 AUTO PLUS LITTLE CANADA $320.63 STEVEN PRIEM 12/05/2011 12/06/2011 OREILLY AUTO 00020743 $104.97 STEVEN PRIEM 12/05/2011 12/07/2011 TRI-STATE BOBCAT INC.$284.64 STEVEN PRIEM 12/05/2011 12/07/2011 CRYSTEEL TRUCK EQUIP INC $40.48 STEVEN PRIEM 12/06/2011 12/07/2011 AUTO PLUS NO ST PAUL $194.80 STEVEN PRIEM 12/06/2011 12/07/2011 AUTO PLUS NO ST PAUL $13.40 STEVEN PRIEM 12/06/2011 12/08/2011 TOUSLEY FORD I27228006 $33.02 STEVEN PRIEM 12/06/2011 12/08/2011 TRUCK UTILITIES $155.49 STEVEN PRIEM 12/06/2011 12/08/2011 KREMER SERVICES $57.12 STEVEN PRIEM 12/07/2011 12/08/2011 AUTO PLUS NO ST PAUL $127.93 STEVEN PRIEM 12/07/2011 12/08/2011 AUTO PLUS NO ST PAUL $109.17 STEVEN PRIEM 12/07/2011 12/08/2011 CATCO - BEMIDJI $56.12 STEVEN PRIEM 12/07/2011 12/08/2011 BAUER BUILT TIRE 18 $180.29 STEVEN PRIEM 12/07/2011 12/09/2011 TOUSLEY FORD I27228006 $70.76 STEVEN PRIEM 12/09/2011 12/12/2011 AUTO PLUS NO ST PAUL ($231.17)STEVEN PRIEM 12/09/2011 12/12/2011 TOUSLEY FORD I27228006 $77.95 STEVEN PRIEM 12/09/2011 12/12/2011 POLAR CHEVROLET MAZDA PAR $179.36 STEVEN PRIEM 12/12/2011 12/13/2011 HENRIKSEN ACE HARDWARE $35.87 STEVEN PRIEM 12/12/2011 12/14/2011 TOUSLEY FORD I27228006 $439.80 STEVEN PRIEM 12/12/2011 12/14/2011 TOUSLEY FORD I27228006 $136.33 STEVEN PRIEM 12/12/2011 12/14/2011 TOUSLEY FORD I27228006 $56.15 STEVEN PRIEM 12/13/2011 12/14/2011 A-ABCO AUTO PARTS $20.35 STEVEN PRIEM 12/13/2011 12/14/2011 FACTORY MTR PTS #1 $36.69 STEVEN PRIEM 12/13/2011 12/14/2011 FACTORY MTR PTS #1 $35.64 STEVEN PRIEM 12/13/2011 12/14/2011 HENRIKSEN ACE HARDWARE $17.93 STEVEN PRIEM 12/13/2011 12/14/2011 AMERICAN FASTENER AND SUP $24.75 STEVEN PRIEM 12/13/2011 12/15/2011 TOUSLEY FORD I27228006 $17.27 STEVEN PRIEM 12/14/2011 12/16/2011 TOUSLEY FORD I27228006 $452.82 STEVEN PRIEM 12/15/2011 12/16/2011 POMPS TIRE SERVICE, INC $1,078.45 STEVEN PRIEM 12/15/2011 12/16/2011 FACTORY MTR PTS #1 $222.86 STEVEN PRIEM 12/15/2011 12/16/2011 FACTORY MTR PTS #1 $107.00 STEVEN PRIEM 11/30/2011 12/05/2011 DALCO ENTERPRISES, INC $364.76 MICHAEL REILLY 12/06/2011 12/07/2011 HILLYARD INC MINNEAPOLIS $1,043.25 MICHAEL REILLY 12/03/2011 12/05/2011 AMAZON MKTPLACE PMTS $44.41 LORI RESENDIZ 12/12/2011 12/14/2011 NASM $129.00 LORI RESENDIZ 12/01/2011 12/05/2011 ORIENTAL TRADING CO $60.34 AUDRA ROBBINS 12/06/2011 12/07/2011 CUB FOODS, INC.$12.58 AUDRA ROBBINS 12/09/2011 12/12/2011 TARGET 00011858 $13.27 AUDRA ROBBINS 12/08/2011 12/09/2011 ACME TOOLS #220 $48.24 ROBERT RUNNING 12/08/2011 12/12/2011 DELEGARD TOOL COMPANY $420.50 ROBERT RUNNING 12/09/2011 12/12/2011 THE HOME DEPOT 2801 $67.36 ROBERT RUNNING 12/07/2011 12/08/2011 LILLIE SUBURBAN NEWSPAPE $58.75 DEB SCHMIDT 12/06/2011 12/08/2011 OFFICE MAX $37.88 SCOTT SCHULTZ 12/14/2011 12/16/2011 METRO SALES INC $648.00 JOANNE SVENDSEN 12/09/2011 12/12/2011 STRAUSS SKATE AND BICY $1,817.00 JAMES TAYLOR 12/12/2011 12/14/2011 OFFICE MAX $34.84 JAMES TAYLOR 12/09/2011 12/12/2011 SHELL OIL 57444793608 $15.00 PAUL THIENES 12/14/2011 12/16/2011 IACP $120.00 DAVID THOMALLA 12/06/2011 12/08/2011 WWW.THINGSREMEMBERED.COM $203.54 MICHAEL THOMPSON 12/07/2011 12/09/2011 QUILL CORPORATION $81.80 SUSAN ZWIEG 12/12/2011 12/13/2011 QUILL CORPORATION $84.07 SUSAN ZWIEG $51,668.94 Packet Page Number 40 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 Check Description Amount 86152 02149 REIMB FOR MILEAGE 6/20 - 12/6 37.26 86153 00555 REIMB FOR MILEAGE & PARKING 248.40 00555 REIMB FOR MILEAGE 220.11 00555 REIMB FOR MILEAGE & PARKING 100.52 86154 04206 ATTORNEY SERVICE FEES - JAN 16,600.00 86155 02728 PROJ 04-21 PROF SRVS THRU 11/30 37,354.40 02728 PROJ 08-13 PROF SRVS THRU 11/30 1,831.15 86156 00985 WASTEWATER - JANUARY 202,927.10 86157 02274 SPRINT SRVS 11/15 -12/14 7,624.32 86158 01546 SHIRTS FOR CLINIC 189.00 86159 01190 ELECTRIC & GAS UTILITY 23,208.57 86160 00983 LEASE PMT 12/15/11 - 01/15/12 1,137.15 86161 04154 ONLINE TRAINING 5,700.00 86162 00163 SET OF FOUR SNOPLUS LOADER TIRES (M 10,864.40 86163 03738 ATTORNEY SERVICE FEES/RENT - JAN 4,775.00 86164 02437 APPRAISALS FOR BENEFIT ASSESSMENTS 3,250.00 86165 00412 REGISTRATION FEE 600.00 86166 04035 ENVIRONMENTAL TESTING 1,818.65 86167 00003 ESCROW REL C JACOBSON MEADOWLARK 750.00 86168 02081 FINAL CLEANING MCC POOL AREA 619.76 86169 00702 MEMBERSHIP DUES 1,102.40 86170 02237 WITNESS/VICTIM STATEMENT 503.91 86171 00827 WORK COMP QTR JAN-MAR 2012 105,371.75 00827 INSURANCE QTR PREMIUM JAN-MAR 2012 46,544.50 86172 04973 EQUIP & SOUND TECH MCC JAN 6 & 7 800.00 86173 04972 CYANIDE MONITOR 319.56 86174 03069 MEMBERSHIP DUES 75.00 86175 01079 MEMBERSHIP DUES 425.00 86176 01175 FIBER OPTIC ACCESS CHARGE - DEC 1,000.00 86177 00001 REFUND G STEIN CANCELLED CONCERT 42.85 86178 02008 PROJ 08-13 CONSTRUCTION COSTS 511,337.48 02008 PROJ 08-13 CONSTRUCTION COSTS 37,457.65 86179 01342 MEMBERSHIP DUES 75.00 86180 04787 TEDDY BEAR BAND MCC JAN 28 660.00 86181 04971 USED 2006 JLG SCISSOR LIFT26' DC30-32 8,883.45 86182 01418 VENDING MACHINE SUPPLIES 321.94 01418 SUPPLIES FOR CARVER & EDGERTON 206.69 01418 SANTA WORKSHOP SUPPLIES 5.24 86183 03879 EMS FEES - JAN 577.08 86184 04048 TREE TRENCHING CONTRAIN OAK WILT 748.13 86185 01538 RIFLES/TACTICAL LIGHTS/SHOTGUNS 8,613.05 86186 01649 STROBE & RADIO FOR TOOLCAT 5610 821.65 86187 02727 CHARITABLE GAMBLING 250.00 86188 03948 BALLROOM DANCE INSTRUCTION 183.00 ##### 01/03/2012 AARON WULFF 1,046,181.12######Checks in this report. 01/03/2012 STREICHER'S 01/03/2012 TRI-STATE BOBCAT, INC. 01/03/2012 WEAVER ELEMENTARY APT 01/03/2012 SAM'S CLUB DIRECT 01/03/2012 SANSIO 01/03/2012 ST. CROIX TREE SERVICE 01/03/2012 RSC EQUIPMENT RENTAL 01/03/2012 SAM'S CLUB DIRECT 01/03/2012 SAM'S CLUB DIRECT 01/03/2012 RAMSEY COUNTY PUBLIC WORKS 01/03/2012 RAMSEY CTY CHF OF POLICE ASSN 01/03/2012 RICHARD ALAN PRODUCTIONS 01/03/2012 CITY OF NORTH ST PAUL 01/03/2012 ONE TIME VENDOR 01/03/2012 RAMSEY COUNTY PUBLIC WORKS 01/03/2012 NORTH SUBURBAN HAZARDOUS MATERIA 01/03/2012 MN AMBULANCE ASSN 01/03/2012 MN CHIEFS OF POLICE ASSN 01/03/2012 L M C I T 01/03/2012 L M C I T 01/03/2012 LIGHTHOUSE RECORDS INC. 01/03/2012 FINAL TOUCH SERVICES, LLC 01/03/2012 ICMA 01/03/2012 IMPERIAL IMPRESSIONS 01/03/2012 DONALD SALVERDA & ASSOCIATES 01/03/2012 ENVIRE. HEALTH CONSULTANTS INC 01/03/2012 ESCROW REFUND 01/03/2012 BAUER BUILT 01/03/2012 CHARLES E. BETHEL 01/03/2012 DAHLEN AND DWYER INC 01/03/2012 XCEL ENERGY 01/01/2012 METRO SALES INC 01/01/2012 TARGET SOLUTIONS 01/03/2012 METROPOLITAN COUNCIL 01/03/2012 SPRINT 01/03/2012 SUBURBAN SPORTSWEAR 01/03/2012 H.A. KANTRUD 01/03/2012 KIMLEY-HORN & ASSOCIATES INC 01/03/2012 KIMLEY-HORN & ASSOCIATES INC 01/03/2012 VIRGINIA GAYNOR 01/03/2012 VIRGINIA GAYNOR 01/03/2012 VIRGINIA GAYNOR 01/03/2012 HEIDI CAREY Check Register City of Maplewood 12/30/2011 Date Vendor Packet Page Number 41 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12- 30-11 Transmitted Settlement Date Date Payee Description Amount 12/21/2012 12/27/2012 U.S. Treasurer Federal Payroll Tax 95,908.33 12/21/2012 12/27/2012 P.E.R.A.P.E.R.A.89,857.09 12/21/2012 12/27/2012 MidAmerica - ING HRA Flex plan 21,696.25 12/21/2012 12/27/2012 Labor Unions Union Dues 3,645.32 12/23/2012 12/27/2012 MN State Treasurer Drivers License/Deputy Registrar 40,415.36 12/21/2012 12/28/2012 MN State Treasurer State Payroll Tax 21,067.80 12/27/2012 12/28/2012 MN State Treasurer Drivers License/Deputy Registrar 29,062.65 12/28/2012 12/29/2012 MN State Treasurer Drivers License/Deputy Registrar 21,987.61 12/28/2012 12/29/2012 US Bank Bank fees 60.62 12/29/2012 12/30/2012 MN State Treasurer Drivers License/Deputy Registrar 29,790.93 TOTAL 353,491.96 CITY OF MAPLEWOOD Disbursements via Debits to Checking account Packet Page Number 42 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 CHECK #CHECK DATE EMPLOYEE NAME CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 12/09/11 JUENEMANN, KATHLEEN 416.42 12/09/11 NEPHEW, JOHN 416.42 12/09/11 ROSSBACH, WILLIAM 473.15 12/09/11 KOPPEN, MARVIN 416.42 12/09/11 LLANAS, JAMES 416.42 12/09/11 ANTONEN, JAMES 5,800.00 12/09/11 BURLINGAME, SARAH 1,966.93 12/09/11 STRAUTMANIS, MARIS 202.00 12/09/11 AHL, R. CHARLES 5,358.72 12/09/11 FARR, LARRY 3,030.67 12/09/11 JAHN, DAVID 2,248.68 12/09/11 KANTRUD, HUGH 184.62 12/09/11 CHRISTENSON, SCOTT 2,979.19 12/09/11 URBANSKI, HOLLY 600.00 12/09/11 ANDERSON, CAROLE 1,970.68 12/09/11 RAMEAUX, THERESE 3,389.29 12/09/11 BAUMAN, GAYLE 4,214.97 12/09/11 KELSEY, CONNIE 2,569.23 12/09/11 RUEB, JOSEPH 2,493.80 12/09/11 DEBILZAN, JUDY 1,270.58 12/09/11 JACKSON, MARY 2,129.28 12/09/11 GUILFOILE, KAREN 4,376.43 12/09/11 NEPHEW, MICHELLE 1,709.35 12/09/11 ARNOLD, AJLA 1,535.69 12/09/11 CAREY, HEIDI 2,005.19 12/09/11 THOMFORDE, FAITH 324.00 12/09/11 CORTESI, LUANNE 1,050.23 12/09/11 SCHMIDT, DEBORAH 2,719.20 12/09/11 SPANGLER, EDNA 1,262.49 12/09/11 MOY, PAMELA 1,542.40 12/09/11 OSTER, ANDREA 1,886.79 12/09/11 LARSON, MICHELLE 1,758.15 12/09/11 MECHELKE, SHERRIE 1,026.02 12/09/11 WEAVER, KRISTINE 2,288.56 12/09/11 CORCORAN, THERESA 1,882.16 12/09/11 RICHTER, CHARLENE 932.49 12/09/11 SCHOENECKER, LEIGH 1,554.15 12/09/11 POWELL, PHILIP 2,903.66 12/09/11 SVENDSEN, JOANNE 2,081.79 12/09/11 KVAM, DAVID 4,188.29 12/09/11 PALANK, MARY 1,886.77 06/23/07 ABEL, CLINT 2,842.94 12/09/11 ALDRIDGE, MARK 4,008.33 12/09/11 THOMALLA, DAVID 4,936.26 12/09/11 YOUNG, TAMELA 1,882.15 12/09/11 BELDE, STANLEY 3,022.52 12/09/11 BENJAMIN, MARKESE 3,127.74 06/02/19 BAKKE, LONN 3,008.14 12/09/11 BARTZ, PAUL 3,112.39 12/09/11 BUSACK, DANIEL 3,538.56 12/09/11 COFFEY, KEVIN 3,105.14 12/09/11 BIERDEMAN, BRIAN 3,479.59 12/09/11 BOHL, JOHN 3,568.41 12/09/11 CROTTY, KERRY 3,575.21 Packet Page Number 43 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/09/11 DOBLAR, RICHARD 3,886.81 12/09/11 DUGAS, MICHAEL 4,205.47 12/09/11 DEMULLING, JOSEPH 3,294.83 12/09/11 FORSYTHE, MARCUS 1,964.51 12/09/11 FRASER, JOHN 3,672.76 12/09/11 ERICKSON, VIRGINIA 2,864.58 12/09/11 FLOR, TIMOTHY 3,574.41 12/09/11 HAWKINSON JR, TIMOTHY 2,964.76 12/09/11 HER, PHENG 2,687.63 12/09/11 FRITZE, DEREK 2,785.00 12/09/11 GABRIEL, ANTHONY 3,487.26 12/09/11 KALKA, THOMAS 913.08 12/09/11 KONG, TOMMY 3,219.11 12/09/11 HIEBERT, STEVEN 2,954.18 12/09/11 JOHNSON, KEVIN 4,479.00 12/09/11 LANGNER, SCOTT 2,842.94 12/09/11 LANGNER, TODD 2,943.49 12/09/11 KREKELER, NICHOLAS 842.40 12/09/11 KROLL, BRETT 3,052.70 12/09/11 MARINO, JASON 2,908.67 12/09/11 MARTIN, JERROLD 4,781.31 12/09/11 LU, JOHNNIE 2,961.11 12/09/11 LYNCH, KATHERINE 2,318.11 12/09/11 NYE, MICHAEL 3,741.58 12/09/11 OLSON, JULIE 3,472.47 12/09/11 MCCARTY, GLEN 3,780.80 12/09/11 METRY, ALESIA 3,001.43 12/09/11 RHUDE, MATTHEW 2,836.36 12/09/11 SHORTREED, MICHAEL 4,060.51 12/09/11 PARKER, JAMES 2,572.54 12/09/11 REZNY, BRADLEY 3,296.76 12/09/11 SZCZEPANSKI, THOMAS 3,117.76 12/09/11 TAUZELL, BRIAN 2,423.48 12/09/11 STEINER, JOSEPH 4,171.72 12/09/11 SYPNIEWSKI, WILLIAM 3,298.60 12/09/11 TRAN, JOSEPH 3,001.43 12/09/11 WENZEL, JAY 2,927.84 12/09/11 THEISEN, PAUL 3,555.53 12/09/11 THIENES, PAUL 4,334.26 12/09/11 BAHL, DAVID 294.00 12/09/11 BASSETT, BRENT 96.00 12/09/11 XIONG, KAO 2,842.94 12/09/11 ANDERSON, BRIAN 48.00 12/09/11 BOURQUIN, RON 432.00 12/09/11 BRADBURY, RYAN 240.00 12/09/11 BAUMAN, ANDREW 3,817.64 12/09/11 BIGELBACH, ANTHONY 48.00 12/09/11 CAPISTRANT, JOHN 812.00 12/09/11 CRAWFORD, RAYMOND 144.00 12/09/11 BRESIN, ROBERT 240.00 12/09/11 CAPISTRANT, JACOB 360.00 12/09/11 EVERSON, PAUL 3,885.67 12/09/11 FOSSUM, ANDREW 3,549.08 12/09/11 CRUMMY, CHARLES 144.00 12/09/11 DAWSON, RICHARD 3,287.46 12/09/11 HALWEG, JODI 3,218.38 12/09/11 HAWTHORNE, ROCHELLE 444.00 12/09/11 HAGEN, MICHAEL 300.00 12/09/11 HALE, JOSEPH 432.00 12/09/11 JANSEN, CHAD 438.00 12/09/11 JOHNSON, JAMES 978.50 12/09/11 HENDRICKSON, NICHOLAS 2,973.72 12/09/11 HUTCHINSON, JAMES 264.00 12/09/11 JONES, JONATHAN 432.00 Packet Page Number 44 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/09/11 KARRAS, JAMIE 252.00 12/09/11 KERSKA, JOSEPH 538.00 12/09/11 KANE, ROBERT 504.00 12/09/11 LOCHEN, MICHAEL 384.00 12/09/11 MELLEN, CHRISTOPHER 12.00 12/09/11 KUBAT, ERIC 3,223.59 12/09/11 LINDER, TIMOTHY 3,008.19 12/09/11 MILLER, NICHOLAS 444.00 12/09/11 MONDOR, MICHAEL 3,089.18 12/09/11 MELLEN, RICHARD 291.00 12/09/11 MILLER, LADD 408.00 12/09/11 NOVAK, JEROME 3,304.74 12/09/11 NOWICKI, PAUL 171.00 12/09/11 MORGAN, JEFFERY 594.75 12/09/11 NIELSEN, KENNETH 168.00 12/09/11 PACHECO, ALPHONSE 744.00 12/09/11 PETERSON, MARK 658.00 12/09/11 OLSON, JAMES 3,481.94 12/09/11 OPHEIM, JOHN 476.00 12/09/11 POWERS, KENNETH 588.00 12/09/11 RAINEY, JAMES 678.00 12/09/11 PETERSON, ROBERT 4,172.75 12/09/11 PLACE, ANDREA 3,571.62 12/09/11 RAVENWALD, CORINNE 216.00 12/09/11 REYNOSO, ANGEL 243.00 12/09/11 RANK, NATHAN 576.00 12/09/11 RANK, PAUL 484.00 12/09/11 SEDLACEK, JEFFREY 3,753.82 12/09/11 STREFF, MICHAEL 3,381.23 12/09/11 RICE, CHRISTOPHER 647.00 12/09/11 SCHULTZ, JEROME 291.00 12/09/11 GERVAIS-JR, CLARENCE 3,867.86 12/09/11 LUKIN, STEVEN 4,475.33 12/09/11 SVENDSEN, RONALD 3,554.86 12/09/11 WESSELS, TIMOTHY 288.00 12/09/11 NIVEN, AMY 1,411.62 12/09/11 PRIEFER, WILLIAM 2,713.17 12/09/11 ZWIEG, SUSAN 2,236.49 12/09/11 KNUTSON, LOIS 2,034.95 12/09/11 DEBILZAN, THOMAS 2,289.31 12/09/11 EDGE, DOUGLAS 2,104.20 12/09/11 BRINK, TROY 2,504.91 12/09/11 BUCKLEY, BRENT 2,211.31 12/09/11 NAGEL, BRYAN 3,408.40 12/09/11 OSWALD, ERICK 2,509.53 12/09/11 JONES, DONALD 2,281.31 12/09/11 MEISSNER, BRENT 2,087.47 12/09/11 BURLINGAME, NATHAN 2,006.40 12/09/11 DUCHARME, JOHN 2,713.97 12/09/11 RUNNING, ROBERT 2,504.91 12/09/11 TEVLIN, TODD 2,289.31 12/09/11 JAROSCH, JONATHAN 2,839.97 12/09/11 KUMMER, STEVEN 3,123.79 12/09/11 ENGSTROM, ANDREW 2,282.47 12/09/11 JACOBSON, SCOTT 2,484.80 12/09/11 THOMPSON, MICHAEL 4,228.26 12/09/11 ZIEMAN, SCOTT 92.30 12/09/11 LINDBLOM, RANDAL 2,713.98 12/09/11 LOVE, STEVEN 3,281.20 12/09/11 EDSON, DAVID 2,170.59 12/09/11 HINNENKAMP, GARY 2,494.18 12/09/11 JANASZAK, MEGHAN 1,482.95 12/09/11 KONEWKO, DUWAYNE 4,590.46 12/09/11 MARUSKA, MARK 3,183.11 Packet Page Number 45 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/09/11 NORDQUIST, RICHARD 2,127.66 12/09/11 BIESANZ, OAKLEY 1,407.77 12/09/11 NAUGHTON, JOHN 2,359.29 12/09/11 HAYMAN, JANET 1,156.03 12/09/11 HUTCHINSON, ANN 2,622.79 12/09/11 DEAVER, CHARLES 405.05 12/09/11 GERNES, CAROLE 224.44 12/09/11 KROLL, LISA 1,882.15 12/09/11 SINDT, ANDREA 2,013.80 12/09/11 WACHAL, KAREN 836.28 12/09/11 GAYNOR, VIRGINIA 3,211.95 12/09/11 FINWALL, SHANN 3,202.16 12/09/11 MARTIN, MICHAEL 1,760.07 12/09/11 THOMPSON, DEBRA 523.36 12/09/11 EKSTRAND, THOMAS 3,800.52 12/09/11 FISHER, DAVID 3,778.99 12/09/11 SWAN, DAVID 2,738.95 12/09/11 BRASH, JASON 2,259.75 12/09/11 CARVER, NICHOLAS 3,211.95 12/09/11 BERGER, STEPHANIE 161.50 12/09/11 BETHEL III, CHARLES 21.25 12/09/11 WELLENS, MOLLY 1,611.70 12/09/11 ALLEN, KATELYN 144.38 12/09/11 GERMAIN, BRADY 96.00 12/09/11 GRUENHAGEN, JAYNE 7.25 12/09/11 BJORK, BRANDON 181.50 12/09/11 DWELLY, KATHLEEN 30.00 12/09/11 ROBBINS, CAMDEN 72.00 12/09/11 SCHALLER, SCOTT 123.63 12/09/11 KOHLMAN, JENNIFER 95.00 12/09/11 ROBBINS, AUDRA 2,847.74 12/09/11 ADAMS, DAVID 1,836.16 12/09/11 GERMAIN, DAVID 2,134.60 12/09/11 SCHALLER, TYLER 25.38 12/09/11 TAYLOR, JAMES 2,711.78 12/09/11 ANZALDI, MANDY 1,262.22 12/09/11 BRENEMAN, NEIL 1,603.72 12/09/11 HAAG, MARK 2,333.35 12/09/11 SCHULTZ, SCOTT 3,060.34 12/09/11 GLASS, JEAN 2,103.67 12/09/11 HER, PETER 411.85 12/09/11 CRAWFORD - JR, RAYMOND 437.55 12/09/11 EVANS, CHRISTINE 1,349.60 12/09/11 KULHANEK-DIONNE, ANN 451.01 12/09/11 OLSON, SANDRA 84.00 12/09/11 HOFMEISTER, MARY 1,143.61 12/09/11 HOFMEISTER, TIMOTHY 393.63 12/09/11 SHERRILL, CAITLIN 632.61 12/09/11 VUE, LOR PAO 238.00 12/09/11 PELOQUIN, PENNYE 692.90 12/09/11 PENN, CHRISTINE 2,309.67 12/09/11 ANDERSON, MAXWELL 279.05 12/09/11 BAUDE, SARAH 73.00 12/09/11 ZIELINSKI, JUDY 15.40 12/09/11 ANDERSON, ALYSSA 27.13 12/09/11 BRUSOE, CRISTINA 45.20 12/09/11 BUCKLEY, BRITTANY 268.35 12/09/11 BEITLER, JULIE 18.55 12/09/11 BIGGS, ANNETTE 65.79 12/09/11 CRANDALL, KRISTA 236.18 12/09/11 DEMPSEY, BETH 202.00 12/09/11 BUTLER, ANGELA 68.00 12/09/11 CLARK, PAMELA 19.30 12/09/11 DIONNE, DANIELLE 190.50 Packet Page Number 46 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/09/11 EKSTRAND, DANIEL 35.79 12/09/11 ERICKSON-CLARK, CAROL 49.00 12/09/11 DUNN, RYAN 1,057.06 12/09/11 GRAY, MEGAN 163.15 12/09/11 GRUENHAGEN, LINDA 345.90 12/09/11 FLUEGEL, LARISSA 107.31 12/09/11 FONTAINE, KIM 553.06 12/09/11 HEINRICH, SHEILA 460.00 12/09/11 HOLMBERG, LADONNA 509.00 12/09/11 HAGSTROM, EMILY 40.20 12/09/11 HANSEN, HANNAH 265.00 12/09/11 JOHNSON, BARBARA 97.43 12/09/11 JOYER, ANTHONY 51.80 12/09/11 HORWATH, RONALD 2,589.01 12/09/11 IVES, RANDY 147.00 12/09/11 KRONHOLM, KATHRYN 690.56 12/09/11 LAMSON, ELIANA 54.00 12/09/11 KOHLER, ROCHELLE 54.00 12/09/11 KOLLER, NINA 352.38 12/09/11 NELSON, ELEONOR 175.00 12/09/11 NORTHOUSE, KATHERINE 136.62 12/09/11 MCCANN, NATALIE 68.00 12/09/11 NADEAU, KELLY 65.65 12/09/11 PROESCH, ANDY 723.38 12/09/11 RANEY, COURTNEY 202.00 12/09/11 PEHOSKI, JOEL 48.75 12/09/11 POVLITZKI, MARINA 38.00 12/09/11 RONNING, ISAIAH 84.70 12/09/11 RONNING, ZACCEUS 40.15 12/09/11 RESENDIZ, LORI 2,129.22 12/09/11 RICHTER, DANIEL 136.30 12/09/11 SCHREINER, MARK 49.80 12/09/11 SCHREINER, MICHELLE 134.26 12/09/11 SCHMIDT, EMILY 44.20 12/09/11 SCHREIER, ROSEMARIE 168.50 12/09/11 SMITLEY, SHARON 259.00 12/09/11 TAYLOR, JASON 79.33 12/09/11 SMITH, ANN 121.80 12/09/11 SMITH, CASEY 104.31 12/09/11 TRUE, ANDREW 100.15 12/09/11 TUPY, HEIDE 91.60 12/09/11 THORWICK, MEGAN 124.95 12/09/11 TREPANIER, TODD 530.00 12/09/11 WEDES, CARYL 99.00 12/09/11 WOLFGRAM, MARY 46.80 12/09/11 TUPY, MARCUS 287.00 12/09/11 WARNER, CAROLYN 266.00 12/09/11 PENN, CAYLA 288.00 12/09/11 COLEMAN, PATRICK 214.25 12/09/11 BOSLEY, CAROL 130.00 12/09/11 HITE, ANDREA 202.25 12/09/11 MALONEY, SHAUNA 238.50 12/09/11 PRINS, KELLY 1,255.62 12/09/11 DOUGLASS, TOM 1,341.25 12/09/11 LONETTI, JAMES 490.00 12/09/11 THOMPSON, BENJAMIN 423.13 12/09/11 AICHELE, CRAIG 2,282.91 12/09/11 REILLY, MICHAEL 1,950.81 12/09/11 SCHULZE, KEVIN 488.00 12/09/11 BERGO, CHAD 2,651.63 12/09/11 FOWLDS, MYCHAL 3,669.86 12/09/11 PRIEM, STEVEN 2,392.46 12/09/11 WOEHRLE, MATTHEW 2,692.17 12/09/11 FRANZEN, NICHOLAS 2,509.90 Packet Page Number 47 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 9985578 9985579 9985580 9985581 9985582 9985583 9985584 9985585 9985586 9985587 9985588 9985589 9985590 9985591 12/09/11 SZCZEPANSKI, JOSEPH 122.50 12/09/11 KHOURY, SARAH 336.00 12/09/11 KREGER, JASON 2,066.40 12/09/11 ERICSON, RACHEL 19.50 12/09/11 MCMAHON, MICHAEL 60.17 12/09/11 VUKICH, CANDACE 73.50 12/09/11 VANG, TIM 252.00 12/09/11 WALES, ABIGAIL 72.50 12/09/11 AUMOCK, KELLY 40.50 12/09/11 ROSTRON, ROBERT 220.30 12/09/11 SCOTT, HALEY 122.27 515,063.43 12/09/11 REMNYAKOVA, ANZHELIKA 58.00 12/09/11 STEFFEN, MICHAEL 87.00 12/09/11 RANGEL, SAMANTHA 128.00 12/09/11 BELMARES, GABRIEL 165.50 Packet Page Number 48 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 CHECK #CHECK DATE EMPLOYEE NAME 12/23/11 COFFEY, KEVIN 3,105.14 12/23/11 BOHL, JOHN 3,328.47 12/23/11 BUSACK, DANIEL 4,505.28 12/23/11 BENJAMIN, MARKESE 2,785.00 12/23/11 BIERDEMAN, BRIAN 3,675.52 12/23/11 BARTZ, PAUL 4,104.37 12/23/11 BELDE, STANLEY 3,363.12 10/20/19 ALDRIDGE, MARK 3,035.97 12/23/11 BAKKE, LONN 3,141.98 10/27/07 YOUNG, TAMELA 1,882.15 12/23/11 ABEL, CLINT 2,987.33 12/23/11 SVENDSEN, JOANNE 2,081.79 12/23/11 THOMALLA, DAVID 4,936.26 12/23/11 PALANK, MARY 1,909.72 12/23/11 POWELL, PHILIP 2,903.66 12/23/11 CORCORAN, THERESA 1,882.15 12/23/11 KVAM, DAVID 4,188.29 12/23/11 SCHOENECKER, LEIGH 1,918.14 12/23/11 WEAVER, KRISTINE 2,313.79 12/23/11 OSTER, ANDREA 1,889.31 12/23/11 RICHTER, CHARLENE 1,938.14 12/23/11 MECHELKE, SHERRIE 1,144.91 12/23/11 MOY, PAMELA 1,500.39 12/23/11 CORTESI, LUANNE 1,050.23 12/23/11 LARSON, MICHELLE 1,856.59 12/23/11 SPANGLER, EDNA 1,086.09 12/23/11 THOMFORDE, FAITH 693.00 12/23/11 NEPHEW, MICHELLE 1,574.22 12/23/11 SCHMIDT, DEBORAH 2,719.20 12/23/11 CAREY, HEIDI 2,005.19 12/23/11 GUILFOILE, KAREN 4,176.43 12/23/11 RUEB, JOSEPH 2,653.96 12/23/11 ARNOLD, AJLA 2,174.33 12/23/11 JACKSON, MARY 2,131.28 12/23/11 KELSEY, CONNIE 2,569.25 12/23/11 ANDERSON, CAROLE 1,743.21 12/23/11 DEBILZAN, JUDY 1,270.60 12/23/11 BAUMAN, GAYLE 4,014.97 12/23/11 URBANSKI, HOLLY 960.00 12/23/11 JAHN, DAVID 2,041.73 12/23/11 RAMEAUX, THERESE 3,416.86 12/23/11 CHRISTENSON, SCOTT 2,093.97 12/23/11 FARR, LARRY 3,030.67 12/23/11 BURLINGAME, SARAH 1,966.92 12/23/11 KANTRUD, HUGH 184.62 12/23/11 AHL, R. CHARLES 4,958.72 12/23/11 ANTONEN, JAMES 5,300.00 CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS REPORT FOR THE CURRENT PAY PERIOD AMOUNT 12/23/11 JUENEMANN, KATHLEEN 416.42 12/23/11 STRAUTMANIS, MARIS 192.00 12/23/11 VALLE, EDWARD 50.00 12/23/11 NEPHEW, JOHN 416.42 12/23/11 ROSSBACH, WILLIAM 473.15 12/23/11 KOPPEN, MARVIN 416.42 12/23/11 LLANAS, JAMES 416.42 Packet Page Number 49 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/23/11 HUTCHINSON, JAMES 448.00 12/23/11 HAWTHORNE, ROCHELLE 156.00 12/23/11 HENDRICKSON, NICHOLAS 2,441.68 12/23/11 HALE, JOSEPH 238.00 12/23/11 HALWEG, JODI 2,717.48 12/23/11 FOSSUM, ANDREW 2,693.05 12/23/11 HAGEN, MICHAEL 108.00 12/23/11 EATON, PAUL 246.00 12/23/11 EVERSON, PAUL 3,266.75 12/23/11 CRUMMY, CHARLES 432.00 12/23/11 DAWSON, RICHARD 2,648.38 12/23/11 CAPISTRANT, JOHN 833.00 12/23/11 CRAWFORD, RAYMOND 102.00 12/23/11 BRESIN, ROBERT 306.00 12/23/11 CAPISTRANT, JACOB 801.00 12/23/11 BOURQUIN, RON 744.00 12/23/11 BRADBURY, RYAN 18.00 12/23/11 BECK, YANCEY 168.00 12/23/11 BIGELBACH, ANTHONY 96.00 12/23/11 BASSETT, BRENT 396.00 12/23/11 BAUMAN, ANDREW 2,642.69 12/23/11 ANDERSON, BRIAN 144.00 12/23/11 BAHL, DAVID 602.00 12/23/11 WENZEL, JAY 3,610.59 12/23/11 XIONG, KAO 2,842.94 12/23/11 THIENES, PAUL 4,591.84 12/23/11 TRAN, JOSEPH 3,001.43 12/23/11 TAUZELL, BRIAN 2,899.30 12/23/11 THEISEN, PAUL 3,223.07 12/23/11 SYPNIEWSKI, WILLIAM 2,785.00 12/23/11 SZCZEPANSKI, THOMAS 3,077.04 12/23/11 SHORTREED, MICHAEL 4,060.51 12/23/11 STEINER, JOSEPH 3,067.48 12/23/11 REZNY, BRADLEY 3,963.81 12/23/11 RHUDE, MATTHEW 3,144.52 12/23/11 OLSON, JULIE 3,008.14 12/23/11 PARKER, JAMES 2,258.41 12/23/11 METRY, ALESIA 3,001.43 12/23/11 NYE, MICHAEL 3,356.29 12/23/11 MARTIN, JERROLD 3,227.68 12/23/11 MCCARTY, GLEN 3,304.87 12/23/11 LYNCH, KATHERINE 2,159.33 12/23/11 MARINO, JASON 3,341.12 12/23/11 LANGNER, TODD 2,943.49 12/23/11 LU, JOHNNIE 3,419.78 12/23/11 KROLL, BRETT 2,961.11 12/23/11 LANGNER, SCOTT 2,842.94 12/23/11 KONG, TOMMY 2,961.11 12/23/11 KREKELER, NICHOLAS 842.40 12/23/11 JOHNSON, KEVIN 4,518.87 12/23/11 KALKA, THOMAS 913.08 12/23/11 HER, PHENG 2,687.63 12/23/11 HIEBERT, STEVEN 3,444.91 12/23/11 GABRIEL, ANTHONY 3,594.09 12/23/11 HAWKINSON JR, TIMOTHY 2,887.72 12/23/11 FRASER, JOHN 3,370.20 12/23/11 FRITZE, DEREK 3,337.29 12/23/11 FLOR, TIMOTHY 1,874.41 12/23/11 FORSYTHE, MARCUS 1,938.63 12/23/11 DUGAS, MICHAEL 4,221.35 12/23/11 ERICKSON, VIRGINIA 3,112.67 12/23/11 DEMULLING, JOSEPH 3,080.49 12/23/11 DOBLAR, RICHARD 3,886.81 12/23/11 CROTTY, KERRY 3,575.21 Packet Page Number 50 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/23/11 LOVE, STEVEN 3,281.20 12/23/11 KUMMER, STEVEN 3,239.22 12/23/11 LINDBLOM, RANDAL 2,713.97 12/23/11 JACOBSON, SCOTT 2,539.16 12/23/11 JAROSCH, JONATHAN 2,788.55 12/23/11 DUCHARME, JOHN 2,713.98 12/23/11 ENGSTROM, ANDREW 2,468.84 12/23/11 TEVLIN, TODD 2,387.80 12/23/11 BURLINGAME, NATHAN 2,195.00 12/23/11 OSWALD, ERICK 3,994.95 12/23/11 RUNNING, ROBERT 3,576.52 12/23/11 MEISSNER, BRENT 2,150.40 12/23/11 NAGEL, BRYAN 3,408.40 12/23/11 EDGE, DOUGLAS 2,865.24 12/23/11 JONES, DONALD 2,387.80 12/23/11 BUCKLEY, BRENT 2,406.76 12/23/11 DEBILZAN, THOMAS 2,392.57 12/23/11 PRIEFER, WILLIAM 4,498.31 12/23/11 BRINK, TROY 3,148.43 12/23/11 KNUTSON, LOIS 2,034.95 12/23/11 NIVEN, AMY 1,411.62 12/23/11 LUKIN, STEVEN 4,475.33 12/23/11 ZWIEG, SUSAN 2,236.47 12/23/11 WHITE, JOEL 444.00 12/23/11 GERVAIS-JR, CLARENCE 3,867.86 12/23/11 SVENDSEN, RONALD 3,160.80 12/23/11 WESSELS, TIMOTHY 666.00 12/23/11 SEDLACEK, JEFFREY 2,717.48 12/23/11 STREFF, MICHAEL 2,698.72 12/23/11 RICE, CHRISTOPHER 847.00 12/23/11 SCHULTZ, JEROME 102.00 12/23/11 RAVENWALD, CORINNE 360.00 12/23/11 REYNOSO, ANGEL 378.00 12/23/11 RANK, NATHAN 816.00 12/23/11 RANK, PAUL 528.00 12/23/11 POWERS, KENNETH 162.00 12/23/11 RAINEY, JAMES 288.00 12/23/11 PETERSON, ROBERT 2,935.08 12/23/11 PLACE, ANDREA 2,654.03 12/23/11 PACHECO, ALPHONSE 648.00 12/23/11 PETERSON, MARK 189.00 12/23/11 OLSON, JAMES 2,642.69 12/23/11 OPHEIM, JOHN 168.00 12/23/11 NOVAK, JEROME 2,648.38 12/23/11 NOWICKI, PAUL 162.00 12/23/11 MORGAN, JEFFERY 247.00 12/23/11 NIELSEN, KENNETH 12.00 12/23/11 MONDOR, MICHAEL 3,089.18 12/23/11 MONSON, PETER 366.00 12/23/11 MILLER, LADD 60.00 12/23/11 MILLER, NICHOLAS 210.00 12/23/11 MELLEN, CHRISTOPHER 156.00 12/23/11 MELLEN, RICHARD 144.00 12/23/11 LINDER, TIMOTHY 2,506.11 12/23/11 LOCHEN, MICHAEL 416.00 12/23/11 KONDER, RONALD 288.00 12/23/11 KUBAT, ERIC 2,383.52 12/23/11 KARRAS, JAMIE 174.00 12/23/11 KERSKA, JOSEPH 300.00 12/23/11 JONES, JONATHAN 306.00 12/23/11 KANE, ROBERT 196.00 12/23/11 JANSEN, CHAD 300.00 12/23/11 JOHNSON, JAMES 734.50 12/23/11 IMM, TRACY 84.00 Packet Page Number 51 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/23/11 ANDERSON, ALYSSA 29.87 12/23/11 VUE, LOR PAO 323.00 12/23/11 ZIELINSKI, JUDY 46.20 12/23/11 PENN, CHRISTINE 2,309.67 12/23/11 SHERRILL, CAITLIN 616.49 12/23/11 OLSON, SANDRA 84.00 12/23/11 PELOQUIN, PENNYE 594.02 12/23/11 HOFMEISTER, TIMOTHY 434.63 12/23/11 KULHANEK-DIONNE, ANN 406.13 12/23/11 HER, PETER 404.80 12/23/11 HOFMEISTER, MARY 1,069.60 12/23/11 EVANS, CHRISTINE 1,380.79 12/23/11 GLASS, JEAN 2,103.67 12/23/11 BRENEMAN, NEIL 1,603.71 12/23/11 CRAWFORD - JR, RAYMOND 532.86 12/23/11 SCHULTZ, SCOTT 3,060.34 12/23/11 ANZALDI, MANDY 1,670.70 12/23/11 GERMAIN, DAVID 2,160.51 12/23/11 HAAG, MARK 2,542.17 12/23/11 TAYLOR, JAMES 2,711.78 12/23/11 ADAMS, DAVID 1,765.10 12/23/11 SCHALLER, SCOTT 317.13 12/23/11 SCHALLER, TYLER 50.75 12/23/11 ROBBINS, AUDRA 2,847.74 12/23/11 ROBBINS, CAMDEN 112.00 12/23/11 KOHLMAN, JENNIFER 142.50 12/23/11 LUBKE, COLLEEN 45.00 12/23/11 KLEIN, AARON 108.00 12/23/11 KLEIN, TIM 120.00 12/23/11 GERMAIN, BRADY 96.00 12/23/11 GRUENHAGEN, JAYNE 14.50 12/23/11 BJORK, BRANDON 299.75 12/23/11 DEBILZAN, JAIME 31.00 12/23/11 BERGER, STEPHANIE 477.38 12/23/11 BETHEL III, CHARLES 78.63 12/23/11 WELLENS, MOLLY 1,660.69 12/23/11 ALLEN, KATELYN 297.50 12/23/11 FISHER, DAVID 3,778.99 12/23/11 SWAN, DAVID 2,738.95 12/23/11 BRASH, JASON 2,259.75 12/23/11 CARVER, NICHOLAS 3,211.95 12/23/11 FINWALL, SHANN 3,655.83 12/23/11 MARTIN, MICHAEL 1,232.71 12/23/11 THOMPSON, DEBRA 752.86 12/23/11 EKSTRAND, THOMAS 3,800.52 12/23/11 KROLL, LISA 1,882.15 12/23/11 SINDT, ANDREA 2,013.80 12/23/11 WACHAL, KAREN 879.08 12/23/11 GAYNOR, VIRGINIA 3,211.95 12/23/11 HUTCHINSON, ANN 2,622.80 12/23/11 SOUTTER, CHRISTINE 15.75 12/23/11 GERNES, CAROLE 31.50 12/23/11 HAYMAN, JANET 1,380.59 12/23/11 BIESANZ, OAKLEY 1,506.02 12/23/11 DEAVER, CHARLES 365.93 12/23/11 NAUGHTON, JOHN 2,386.35 12/23/11 NORDQUIST, RICHARD 2,283.62 12/23/11 HINNENKAMP, GARY 2,411.74 12/23/11 MARUSKA, MARK 3,183.11 12/23/11 KONEWKO, DUWAYNE 4,390.46 12/23/11 EDSON, DAVID 2,329.23 12/23/11 ZIEMAN, SCOTT 106.50 12/23/11 JANASZAK, MEGHAN 1,482.95 12/23/11 THOMPSON, MICHAEL 4,028.25 Packet Page Number 52 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 12/23/11 COLEMAN, PATRICK 262.50 12/23/11 DANIEL, BREANNA 182.75 12/23/11 PENN, CAYLA 135.00 12/23/11 WOLFGRAM, MARY 93.60 12/23/11 BOSLEY, CAROL 135.00 12/23/11 WARNER, CAROLYN 316.80 12/23/11 WEDES, CARYL 99.00 12/23/11 TUPY, HEIDE 91.60 12/23/11 TUPY, MARCUS 332.50 12/23/11 TREPANIER, TODD 528.00 12/23/11 TRUE, ANDREW 75.69 12/23/11 TAYLOR, JASON 56.91 12/23/11 THORWICK, MEGAN 101.07 12/23/11 SMITH, CASEY 113.93 12/23/11 SMITLEY, SHARON 310.80 12/23/11 SCHUNEMAN, GREGORY 18.68 12/23/11 SMITH, ANN 121.80 12/23/11 SCHREINER, MARK 16.43 12/23/11 SCHREINER, MICHELLE 107.94 12/23/11 SCHMIDT, EMILY 82.88 12/23/11 SCHREIER, ROSEMARIE 166.50 12/23/11 RONNING, ISAIAH 138.60 12/23/11 RONNING, ZACCEUS 82.13 12/23/11 RESENDIZ, LORI 2,129.22 12/23/11 RICHTER, DANIEL 113.40 12/23/11 PROESCH, ANDY 662.75 12/23/11 RANEY, COURTNEY 216.00 12/23/11 PEHOSKI, JOEL 97.50 12/23/11 POVLITZKI, MARINA 38.00 12/23/11 NELSON, ELEONOR 150.00 12/23/11 NORTHOUSE, KATHERINE 184.75 12/23/11 NADEAU, KELLY 268.16 12/23/11 NADEAU, TAYLOR 96.73 12/23/11 LAMSON, ELIANA 72.00 12/23/11 MCCANN, NATALIE 62.00 12/23/11 KOLLER, NINA 592.00 12/23/11 KRONHOLM, KATHRYN 750.01 12/23/11 JOYER, ANTHONY 88.80 12/23/11 KOHLER, ROCHELLE 36.00 12/23/11 JOHNSON, BARBARA 108.25 12/23/11 JOHNSON, KAITLYN 122.76 12/23/11 HOLMBERG, LADONNA 613.00 12/23/11 HORWATH, RONALD 2,589.01 12/23/11 HANSEN, HANNAH 297.30 12/23/11 HEINRICH, SHEILA 656.00 12/23/11 GRUENHAGEN, LINDA 343.03 12/23/11 HAGSTROM, EMILY 115.58 12/23/11 FONTAINE, KIM 611.00 12/23/11 GRAY, MEGAN 125.91 12/23/11 ERICKSON-CLARK, CAROL 24.50 12/23/11 FLUEGEL, LARISSA 60.40 12/23/11 DUNN, RYAN 1,065.93 12/23/11 EKSTRAND, DANIEL 77.18 12/23/11 DEMPSEY, BETH 189.38 12/23/11 DIONNE, DANIELLE 193.45 12/23/11 CLARK, PAMELA 19.30 12/23/11 CRANDALL, KRISTA 177.28 12/23/11 BUCKLEY, BRITTANY 352.70 12/23/11 BUTLER, ANGELA 51.00 12/23/11 BIGGS, ANNETTE 58.86 12/23/11 BRUSOE, CRISTINA 90.40 12/23/11 BAUDE, SARAH 91.25 12/23/11 BEITLER, JULIE 37.10 12/23/11 ANDERSON, MAXWELL 347.65 Packet Page Number 53 of 116 S:\Citizen Services\CTY_CLRK\Agenda Lists and Reports 2012\Agenda Reports\01-09-2012\AprClms 12-9-11 and 12-16-11 and 12-23-11 and 12-30-11 9985606 9985607 9985608 9985609 9985610 9985611 9985612 9985613 9985614 9985615 9985616 9985617 9985618 9985619 9985620 9985621 9985622 9985623 9985624 9985625 9985626 9985627 9985628 9985629 9985630 9985631 9985632 9985633 9985634 9985635 9985636 9985637 9985638 9985639 9985640 9985641 9985642 9985643 12/23/11 STEFFEN, MICHAEL 87.00 518,701.49 12/23/11 BELMARES, GABRIEL 217.50 12/23/11 REMNYAKOVA, ANZHELIKA 79.75 12/23/11 WEINHAGEN, SHELBY 36.75 12/23/11 RANGEL, SAMANTHA 68.00 12/23/11 SCOTT, HALEY 22.05 12/23/11 WALES, ABIGAIL 70.69 12/23/11 MCLAURIN, CHRISTOPHER 60.20 12/23/11 MCMAHON, MICHAEL 67.91 12/23/11 ERICSON, RACHEL 55.43 12/23/11 FOX, KELLY 60.00 12/23/11 YANG, CHINU 45.00 12/23/11 VANG, TIM 483.00 12/23/11 THIETS, TAYLOR 14.50 12/23/11 VUKICH, CANDACE 105.00 12/23/11 THIELMAN, RICHARD 120.00 12/23/11 THIETS, CONNOR 48.00 12/23/11 TARR-JR, GUS 90.00 12/23/11 THIELMAN, DANIEL 64.00 12/23/11 O'BRIEN, REBECCA 29.00 12/23/11 SVOBODA, NICHOLAS 52.00 12/23/11 O'BRIEN, ELIZABETH 29.00 12/23/11 O'BRIEN, PATRICIA 43.50 12/23/11 LARSON, DANIEL 72.00 12/23/11 MASON, LAURA 45.00 12/23/11 KHOURY, SARAH 462.00 12/23/11 KUSTERMAN, KEVIN 17.50 12/23/11 GREENER, DOUGLAS 103.50 12/23/11 HANNIGAN, RACHEL 24.00 12/23/11 ERICKSON, ROBERT 21.75 12/23/11 FISHER, CHANCE 48.00 12/23/11 COLLINS, DIANTRE 36.00 12/23/11 ECONOMY, JOHN 52.00 12/23/11 BONKO, JACK 14.50 12/23/11 BURNS, ERIC 22.50 12/23/11 AYD, GWEN 29.00 12/23/11 BACHMEIER, JORDAN 96.00 12/23/11 KREGER, JASON 2,066.40 12/23/11 ABRAHAMSON, AMANDA 17.50 12/23/11 FOWLDS, MYCHAL 6,818.42 12/23/11 FRANZEN, NICHOLAS 2,509.90 12/23/11 WOEHRLE, MATTHEW 3,778.55 12/23/11 BERGO, CHAD 2,651.63 12/23/11 AICHELE, CRAIG 3,934.49 12/23/11 PRIEM, STEVEN 2,392.46 12/23/11 SCHULZE, KEVIN 420.00 12/23/11 THOMPSON, BENJAMIN 379.13 12/23/11 PRINS, KELLY 1,255.64 12/23/11 REILLY, MICHAEL 1,915.75 12/23/11 LONETTI, JAMES 492.00 12/23/11 MALONEY, SHAUNA 187.50 12/23/11 DOUGLASS, TOM 1,320.90 Packet Page Number 54 of 116 Item G2 Page 1 of 2 AGENDA REPORT TO: James Antonen, City Manager FROM: Karen Guilfoile, City Clerk DATE: January 4, 2012 RE: Approval of 2012 Annual Liquor License Renewals for Club, Off-Sale, On-Sale, and Wine RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, RAMSEY COUNTY, MINNESOTA, that the following On-Sale, Off-Sale, Club and Wine Liquor Licenses, having been previously duly issued by this Council, are hereby approved for renewal for one year, effective January 1, 2012, with approvals granted herein subject to satisfactory results of required Police, Fire and health inspections: Off-Sale 3.2 Beer Licenses Cub Foods #30244 100 West County Road B Cub Foods #31264 2390 White Bear Avenue Maddie’s Market 1690 McKnight Road North Rainbow Foods #8861 2501 White Bear Avenue Richard’s Market 1344 Frost Avenue SuperAmerica #4022 1750 White Bear Avenue SuperAmerica #4089 11 Century Avenue South Off-Sale Intoxicating Liquor Licenses A1 Liquor 19 Century Avenue North Big Discount Liquor 2515 White Bear Avenue Costco Wholesale #1021 1431 Beam Avenue East Cub Discount Liquor 100 West County Road B Heritage Liquor LLC 1347 Frost Avenue Hillside Wine & Spirits 1690 White Bear Avenue Maplewood Wine Cellar 1281 Frost Avenue Merwin Liquors 1700-D Rice Street MGM Liquor Warehouse 2950 White Bear Avenue Oak City 2100 White Bear Avenue Party Time Liquor 1835 East Larpenteur Avenue Princess Liquor ‘n Tobacco 2728 Stillwater Road Sarrack’s Int’l. Wine & Spirits 2305 Stillwater Road White Bear Liquor & Wine 2223 White Bear Avenue Packet Page Number 55 of 116 Item G2 Page 2 of 2 On-Sale 3.2 Beer Licenses Chipotle Mexican Grill 3095 W hite Bear Ave North On-Sale Club License Maplewood Moose Lodge #963 1946 English Street On-Sale Intoxicating Liquor Licenses 5-8 Tavern & Grill 2289 Minnehaha Avenue Acapulco Restaurant 3069 White Bear Avenue AMF Maplewood Lanes 1955 English Street Buffalo Wild Wings 3085 White Bear Avenue Champps – Maplewood 1734 Adolphus Street Chili’s Grill & Bar #224 1800 Beam Avenue Chipotle Mexican Grill 2303 White Bear Avenue Dean’s Tavern 1986 Rice Street Dive Bar 3035 White Bear Avenue Downtown Lav 52 Km 3030 Southlawn Dr. N Goodrich Golf Course 1820 North Van Dyke Guldens Roadhouse 2999 North Highway 61 Huey’s Saloon 2425 North Highway 61 Jake’s City Grille 1745 Beam Avenue East Myth 3090 Southlawn Drive North Olive Garden #1200 1749 Beam Avenue Osaka Sushi & Hibachi 1900 County Road D E Outback Steakhouse 1770 Beam Avenue Red Lobster #0283 2925 White Bear Avenue Rookies Sports Bar 1820 Rice Street North Sluggers Bar & Grill 2220 White Bear Avenue North Stargate Dance Club 1700 Rice Street, Suite J T.G.I. Friday’s #0472 3087 White Bear Avenue The Dog House Bar & Grill 2029 Woodlynn Avenue East The Ponds at Battle Creek 601 Century Avenue South On-Sale Wine/Strong Beer Licenses Bambu Asian Cuisine 1715-A Beam Avenue Noodles & Company 2865 White Bear Avenue Taste of India 1745 Cope Avenue East Packet Page Number 56 of 116 Item G3 MEMORANDUM TO: James Antonen, City Manager FROM: Karen Guilfoile, City Clerk DATE: January 4, 2012 RE: Approval of Currency Exchange Annual Renewal for EZ Cash Introduction EZ Cash, a currency exchange licensee, made application with the State to renew its currency exchange license to operate at 3035 White Bear Avenue. Background Minnesota Statutes Chapter 53A.04 requires the Department of Commerce to submit any application for licensure as a currency exchange to the governing body of the municipality in which the currency exchange conducts business. After consulting with Chief Thomalla, there is nothing on record that would prohibit council from renewing the annual currency exchange license. They are a good member of the business community. Recommendation It is recommended that council approve the annual renewal license for Cashway Checking. Packet Page Number 57 of 116 Agenda Item G4 Attachments: 1. Eden Systems invoice MRF AGENDA REPORT TO: City Manager, Jim Antonen FROM: IT Director, Mychal Fowlds SUBJECT: Authorization to make payment for Eden Systems yearly support contract. DATE: January 4, 2012 Introduction Support contracts for software are a major necessity due to the fact that there are always fixes and updates and without the support contracts we’re entitled to none of these. Also, in order to speak with any of our third party vendors a support contract is required. Background The City of Maplewood has been using Eden Systems for quite some time. We are now using Eden Systems as the major software package for Finance, Community Development, Public Works, HR and Citizen Services divisions. All city employees who work on the budget use Eden Systems. Budget Impact This purchase has been planned for and will be funded from the 2012 IT Fund in the amount of $56,376.81. Recommendation It is recommended that authorization be given to pay the support contract for Eden Systems so as to keep current with updates and to keep Eden Systems support available for staff. Action Required Submit to City Council for review and approval. Packet Page Number 58 of 116 Packet Page Number 59 of 116 Packet Page Number 60 of 116 Packet Page Number 61 of 116 Packet Page Number 62 of 116 Packet Page Number 63 of 116 Packet Page Number 64 of 116 Packet Page Number 65 of 116 Packet Page Number 66 of 116 Packet Page Number 67 of 116 Packet Page Number 68 of 116 Packet Page Number 69 of 116 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Dep. Public Works Director Steven Love, Assistant City Engineer Steve Kummer, Civil Engineer II SUBJECT: Approval of Resolution Directing Modification of Existing Construction Contract, Change Order No. 4, Hills and Dales Area Street Improvements, City Project 09-15 DATE: January 2, 2012 INTRODUCTION The City Council will consider approving the attached resolution to modify the existing construction contract for the Hills and Dales Area Street Improvements, City Project 09-15. The modifications to the contract include drainage and boulevard improvements along Furness Street, additional services for boulevard rain garden care, and a design change to the Ramsey-Washington Metro Watershed District (RWMWD) basin. These modifications result in an increase to the overall construction contract. BACKGROUND On May 10, 2010, the city council awarded T.A. Schifsky and Sons, Inc. a construction contract for utility and roadway improvements in the amount of $5,371,115.06. The following change orders have been approved by the city council: Change Order #1: -$29,923.02 Approved 6/14/2010 Change Order #2: $48,637.45 Approved 10/25/2010 Change Order #3: $34,405.97 Approved 8/22/2011 Total Net Change: $53,120.40 The revised approved awarded construction contract total is $5,424,235.46. DISCUSSION Modifications to the contract include the following: Item 1: Furness Street Boulevard Grading -- $9,199.00. This work consisted of the correction of a homeowner drainage issue at 1842 Furness Street. This included filling in an abandoned ditch, installing a yard drain and grading of a portion of the front yard to improve drainage. Item 2: Rain Garden Weeding and Maintenance -- $3,025.00. This is an authorized amount for Noble Landscaping to maintain the boulevard rain water gardens throughout the entire project area through Spring 2012. Noble is on retainer to weed the gardens and help with plant pruning and maintenance as requested by rain garden owners. Agenda Item G6 Packet Page Number 70 of 116 Item 3: Keller Golf Course Basin Change -- $5,578.36. A design change to a large infiltration basin constructed as part of the project was implemented to improve infiltration within the basin area. Funding is provided by the Ramsey Washington Metro Watershed District (RWMWD). Change Order No. 3 summarized as follows: Item 1: Furness Street Boulevard Grading $ 9,199.00 Item 2: Rain Garden Weeding and Maintenance $ 3,025.00 Item 3: Keller Golf Course Basin Change $ 5,578.36 Total Change Order #4 $17,802.36 The additional work within Change Order No. 4 amounts to $17,802.36, increasing the overall contract amount as follows: Original Contract $5,371,115.06 Net Change Orders Nos. 1 to 3 $ 53,120.40 Proposed Net Change Order No. 4 $ 17,802.36 Revised Contract Amount Proposed $5,442,037.82 BUDGET IMPACT Approval of Change Order No.4 will increase the contract amount by $17,802.36 from $5,424,235.46 to $5,442,037.82. No adjustments to the approved budget are needed at this time as Change Order No. 4 falls within the currently approved budget. Also, the city will receive reimbursements from RWMWD for the costs associated with Item 3, the changes to the Keller Golf Course Basin, per the District’s joint powers agreement with the City. RECOMMENDATION Staff recommends that the council approve the attached Resolution Directing Modification of Existing Construction Contract, Change Order No. 4, for the Hills and Dales Area Street Improvements, City Project 09-15. Attachments: 1. Resolution Directing Modification of Existing Construction Contract, Change Order No. 4 2. Change Order No. 4 3. Location Map Agenda Item G6 Packet Page Number 71 of 116 RESOLUTION DIRECTING MODIFICATION OF EXISTING CONSTRUCTION CONTRACT PROJECT 09-15 WHEREAS, the City Council of Maplewood, Minnesota has heretofore ordered made Improvement Project 09-15, Hills and Dales Area Street Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, it is now necessary and expedient that said contract be modified and designated as Improvement Project 09-15, Change Order No. 4. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that: 1. The mayor and city engineer are herby authorized and directed to modify the existing contract by executing said Change Order No. 4 in the amount of 17,802.36. The revised contract amount is $5,442,037.82. Adopted by the Maplewood City Council on this 9th day of January, 2012. Agenda Item G6 Attachment 1 Packet Page Number 72 of 116 Agenda Item G6 Attachment 2 Packet Page Number 73 of 116 Agenda Item G6 Attachment 2 Packet Page Number 74 of 116 Agenda Item G6 Attachment 3 Packet Page Number 75 of 116 Agenda Item G6 Attachment 3 Packet Page Number 76 of 116 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Dep. Public Works Director Steven Love, Assistant City Engineer Steve Kummer, Civil Engineer II SUBJECT: Approval of Resolution Reducing Retainage on Existing Construction Contract, Hills and Dales Area Street Improvements, City Project 09-15 DATE: January 2, 2012 INTRODUCTION The construction contract with T.A. Schifsky and Sons, for the Hills and Dales Area Street Improvements (City Project 09-15) is mostly complete. The contractor has requested, by written notice, reduction in contract retainage from 1.0% to 0.5%. The council will consider the attached resolution authorizing the City Engineer to reduce the contract retainage. BACKGROUND On May 10, 2010, the city council awarded T.A. Schifsky and Sons, Inc. a construction contract for utility and roadway improvements in the amount of $5,371,115.06. The following change orders have been approved by the city council: Change Order #1: -$29,923.02 Approved 6/14/2010 Change Order #2: $48,637.45 Approved 10/25/2010 Change Order #3: $34,405.97 Approved 8/22/2011 Change Order #4: $17,802.36 Contingent 1/09/2012 Total Net Change: $70,922.76 The revised approved awarded construction contract total is $5,442,037.82. Staff has been working with the contractor to finalize the project including correcting deficiencies with sod and driveways and several other punch list items that need correction before the contract is closed out. DISCUSSION The total amount of work completed to date is $5,438,180.39, or 99% of the approved contract amount including all net changes to the contract. The current retainage amount is 1% or $54,381.80. City staff and the contractor agree to all quantities to date. The contractor has also fulfilled a majority of their obligation to punch list items and other required project contract work. A reduction in contract retainage to 0.5% is recommended. BUDGET IMPACT The total amount of retainage held to date is $54,381.80. A retainage reduction to 0.5% will decrease this amount to $27,190.90, thereby releasing $27,190.90 owed to the contractor. Agenda Item G7 Packet Page Number 77 of 116 An adjustment in retainage does not increase or decrease the total approved contract amount. No contract or budget adjustments are needed. RECOMMENDATION It is recommended that the city council approve the attached resolution directing the City Engineer to reduce retainage on the existing construction contract for City Project 09-15 from 1.0% to 0.5%. Attachments: 1. Resolution 2. Location Map 3. Contractor Letter Agenda Item G7 Packet Page Number 78 of 116 RESOLUTION DIRECTING REDUCTION OF RETAINAGE ON EXISTING CONSTRUCTION CONTRACT PROJECT 09-15 WHEREAS, the City Council of Maplewood, Minnesota has previously ordered Improvement Project 09-15, Hills and Dales Area Street Improvements, and has let a construction contract pursuant to Minnesota Statutes, Chapter 429, and WHEREAS, the contractor, T.A. Schfisky and Sons, Inc., has requested, by written notice, a reduction in contract retainage, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the retainage within the construction contract is hereby authorized to be reduced, at the discretion of the City Engineer, from 1.0% to 0.5%. Adopted by the Maplewood City Council on this 9th day of January, 2012. Agenda Item G7 Attachment 1 Packet Page Number 79 of 116 Agenda Item G7 Attachment 2 Packet Page Number 80 of 116 Agenda Item G7 Attachment 2 Packet Page Number 81 of 116 2370 E. Hwy 36 Phone: REQUEST FOR Re: Hills & Dales Area Street Improvements This request is for a reduction in retainage. Date: 12.21.11 Project #: 10-028 Location: City of Maplewood T. A. Schifsky and Sons would like the retainage on City of Maplewood project % of the contract amount. Thank you for this consideration, T.A. Schifsky & Sons, Inc. Jonathan Hager AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/ Dep. Director of Public Works SUBJECT: Approval of 2012 Gas and Diesel Fuel Contracts with Yocum Oil DATE: December 29, 2011 INTRODUCTION The council will consider approving gas and diesel fuel contracts with Yocum Oil at fixed rates for a period of 12 months. DISCUSSION With the uncertainties in the oil markets, which is nothing new, locking in fuel pricing for 2012 is important in order to have stability in the budgeting process throughout the year. The city has secured a price of $2.7081/gallon for gas over a 12 month contract period (February 2012- January 2013). Yocum Oil will be supplying 69,600 gallons of gas to the city (5,800 gallons/month). The contract also requires Yocum Oil to deliver 3,000 gallons of diesel per month for 12 months for a total of 36,000 gallons at a price of $3.1526/gallon. BUDGET Below is a rate comparison for 2010, 2011, and 2012 which include all applicable taxes and surcharges: Gas 2010 = $2.42/gallon 2011 = $2.88/gallon 2012 = $2.98/gallon Diesel 2010: $2.30/gallon 2011: $2.97/gallon 2012: $3.23/gallon During preparation of the 2012 budget it was assumed there would be an increase in fuel costs over 2011 amounts. The total expected expenditure of approximately $320,000 for these gas and diesel fuel contracts is within the allocated 2012 fuel budget. RECOMMENDATION It is recommended that the council ratify the attached gas and diesel fuel contracts with Yocum Oil. Attachments: 1. Yocum Oil – 2012 Gas Contract (February 2012-January 2013) 2. Yocum Oil – 2012 Diesel Contract (February 2012-January 2013) Agenda Item G8 Packet Page Number 83 of 116 Agenda Item G8 Attachment 1 Packet Page Number 84 of 116 Agenda Item G8 Attachment 1 Packet Page Number 85 of 116 Agenda Item G8 Attachment 1 Packet Page Number 86 of 116 Agenda Item G8 Attachment 2 Packet Page Number 87 of 116 Agenda Item G8 Attachment 2 Packet Page Number 88 of 116 Agenda Item G8 Attachment 2 Packet Page Number 89 of 116 AGENDA NO. __G9__ AGENDA REPORT TO: City Manager FROM: Finance Manager RE: Approval of Designation of Depositories for Investments DATE: December 28, 2011 INTRODUCTION State law, Chapter 427 requires that cities from time to time re-designate financial institutions as depositories for city investments. The last time this was done was in January 2011 when depositories were approved for the period through December 31, 2011. When city investments are made, quotations are obtained from securities dealers who are on the Federal Reserve Bank’s list of primary dealers (e.g., Citigroup), securities dealers that are subsidiaries of financial institutions that have been designated as depositories (e.g., Wells Fargo Brokerage Services) and RBC Dain Rauscher which is the securities dealer for the League of Minnesota Cities 4M Fixed Rate Program. If a financial institution that is not a designated depository becomes a good option for city investments in the future, it will be recommended to the Council for designation as a depository as a separate agenda item. RECOMMENDATION It is recommended that the City Council adopt the attached resolution designating depositories for investments. Attachment Packet Page Number 90 of 116 RESOLUTION NO. ___ DESIGNATION OF DEPOSITORIES FOR INVESTMENTS BE IT RESOLVED, that the following be and hereby are selected as depositories for time deposits of the City of Maplewood: Alerus Financial (fka Prosperan Bank, Washington County Bank) Wells Fargo Bank US Bank 4M Fund BE IT FURTHER RESOLVED, that the deposits in any of the above depositories shall not exceed the amount of F.D.I.C. insurance covering such deposit unless collateral or a bond is furnished as additional security, and BE IT FURTHER RESOLVED, that funds in the above depositories may be withdrawn and wire transferred to any other depository of the city by the request of the Finance Manager or Assistant Finance Manager. BE IT FURTHER RESOLVED, that these depository designations are effective until December 31, 2012. Packet Page Number 91 of 116 P:\Agenda Reports\01.09.12\G10 - 111 fire relief - city contribution 2011.doc AGENDA NO. G10 AGENDA REPORT TO: City Manager FROM: Finance Manager RE: Approval of 2011 Payment to Firefighters Pension Fund DATE: December 28, 2011 INTRODUCTION In 2005, a new policy was proposed regarding the city’s annual payment to the firefighters’ pension fund. The policy was to make the annual payment the higher of the minimum required contribution or a set amount per casual part-time firefighter. The set amount is currently $1,400 per casual part-time firefighter. The reason for the change was to minimize the annual fluctuation of the amount to make planning easier for the city and the relief association. The minimum required payment for 2011 is $222,110 which is greater than the $1,400 per casual part-time firefighter. This higher amount was not fully included in the original 2011 Budget but was taken into consideration when completing the re-estimate for 2011 and the 2012 Budget. RECOMMENDATION It is recommended that the Council authorize the city’s annual payment to the firefighters’ pension fund in the amount of $222,110. Packet Page Number 92 of 116 Item J1 MEMORANDUM TO: James Antonen, City Manager FROM: Karen Guilfoile, Director, Citizen Services DATE: January 4, 2011 RE: Approval of the Rules and Procedures for City Council and Council Meetings Introduction Annually, at the first council meeting of the year, the city council reviews the City Council Rules of Procedure for City Council and Council Meetings making changes and additions it deems necessary. The following Items have been raised for discussion purposes: 1. Due to the decrease in the number of citizens that attend the citizens forum and the amount of staff time and coordination that is involved, should the citizens forum continue? Perhaps forums could be held for specific “hot topic” issues if and when needed. 2. The Maplewood Monthly is now produced nine times a year and the Recreation Brochure three times. On Page 11 of the Rules of Procedures in “Other Matters” the next to last paragraph it states, “The city newsletter article schedule will be divided such that each councilmember has two city newsletter issues to write in a year and the Mayor has four city newsletter issues to write in a year.” Staff is requesting that each Councilmember have the opportunity to submit two articles each with one of the 10 articles in one of the Recreation Brochures. 3. On Page 11 of the Rules of Procedure in “Other Matters” the fourth paragraph speaks to the council chambers being made available for non-partisan political meetings. Staff is requesting that a sentence be added to this paragraph that states, “No political articles or ads are permitted in the Maplewood Monthly except for announcing details of a non-partisan forum or informational meeting being held by a local, state or federal official currently holding office.” 4. Suggestion has been made that a “listening forum” be conducted before each regular council meeting beginning at 6:30 p.m. This would give the public an opportunity to address the city council off camera to ask questions and to voice their opinions or concerns in a less formal atmosphere. If approved, this would take place of Visitor Presentations on the city council agenda. In addition to the above items received, staff recommends the following changes: Page 2 – C. Place – clean up language as noted Page 2 – F. Order of Business – Switch K. to Award of Bids and L. to Visitor Presentations Packet Page Number 93 of 116 Page 11 – D. Other Matters – ….website for no less than 12 18 months after… Page 11 – D. Other Matters – current policy prohibits councilmember’s from writing in the city newsletter after the filing period through the election if they have filed for election. Language has been added that would also prohibit candidates from hosting the citizens forum as well. Recommendation Direct staff to make the suggested changes and other changes agreed upon by a majority vote of the council. Packet Page Number 94 of 116 City of Maplewood Rules of Procedure for City Council and Council Meetings Packet Page Number 95 of 116 CITY OF MAPLEWOOD RULES OF PROCEDURE FOR CITY COUNCIL MEETINGS TABLE OF CONTENTS PAGE Section 1 Meetings ......................................................................................... 1 Section 2 Agenda for Regular Meetings and Council Manager Workshop 3 & 4 Section 3 Limitation on Council Action ............................................................ 4 Section 4 Minutes ........................................................................................... 5 Section 5 Duties of the Presiding Officer ........................................................ 5 Section 6 Rules of Debate ........................................................................ 5 & 6 Section 7 Addressing the Council ................................................................... 6 Section 8 General Rules of Order ................................................................... 7 Section 9 Decorum and its Enforcement ......................................................... 7 Section 9 Rules of Civility for Our Community ................................................ 7 Section 10 Ordinances, Resolutions, Motions and Reports ........................ 7 & 8 Section 11 Conduct of City Employees at City Council Meetings ..................... 9 Section 12 Waiver ............................................................................................. 9 Section 13 Adjournment .................................................................................... 9 Section 14 Council Administrative Policies ............................................. 10 & 11 Packet Page Number 96 of 116 1 Section 1 MEETINGS A. Regular The City Council shall hold regular meetings on the second and fourth Mondays of each month at 7:00 p.m., provided that when the day fixed for any regular meeting falls on a day designated by law as a legal holiday, such meeting shall be held at the same hour on the next succeeding Tuesday, not a holiday, unless authorized by the City Council. B. Special The Mayor or any two members of the Council by writing filed with the City Clerk may call a special meeting. A special meeting is a meeting that is held at a time or location different from that of a regular meeting. The city will post written notice of a special meeting on the principal bulletin board, located at the entrance of city hall. The notice will state the date, time, place and purpose of the meeting. The city manager or his designee will notify each member of the city council of the special meeting by e-mail and or telephone at least one day before the scheduled meeting. In calculating the number of days for providing notice, the first day that the notice is given will not be counted and the last of the notice will be counted. If the last day is a Saturday, Sunday or a legal holiday, that day is omitted from the calculation and the following day is considered the last day, unless it happens to be a Saturday, Sunday or a legal holiday. Except for trivial matters, business transacted at a special meeting shall be limited to that mentioned in the call. Emergency meetings may be called at any time providing all members of the Council sign waivers of notice to such meeting and said waivers shall be filed with the City Clerk. Emergency Meetings – An “emergency meeting” is a special meeting to deal with a matter that requires immediate consideration of the city council. Posted or published notice of an emergency meeting is not required. However, the city must make a good faith effort to notify each news medium that has filed a written request for notice. Notice must be given by telephone or any other method to notify members of the city council. The notice must include the subject of the meetings. Packet Page Number 97 of 116 2 C. Place All meetings shall be held in the Council Chambers of the Maplewood City Municipal Building hall unless there is a posted and/or published notice designating another location. D. Presiding Officers The Mayor shall preside at all meetings of the Council. In the absence of the Mayor, the Acting Mayor shall preside. In the absence of both, the Council members shall elect one of their members as temporary chairperson. E. Quorum Three members of the Council shall constitute a quorum at any meeting of the Council, but a smaller number may convene from time to time. F. Order of Business At the hour appointed for meeting, the members shall be called to order by the Mayor or in his/her absence by the Acting Mayor. Upon the appearance of the quorum, the Council shall proceed to business which shall be conducted in the established order: A. Call to Order B. Pledge of Allegiance C. Roll Call D. Approval of Agenda E. Approval of Minutes F. Appointments and Presentations G. Consent Agenda H. Public Hearings I. Unfinished Business J. New Business K. Visitor Presentation Award of Bids L. Award of Bids Visitor Presentation M. Administrative Presentations N. Council Presentations O. Adjournment Packet Page Number 98 of 116 3 G. Curfew No additional agenda item will be discussed after 11:00 p.m. Meetings adjourned under this policy will be continued on the next Thursday at 5:00 p.m. The council by simple majority may change the time and date. The continued meeting will begin at the point on the agenda where the adjournment occurred. No new items will be added to the continued meeting agenda. A majority of the Council may extend the meeting beyond the 11:00 p.m. curfew. H. First Regular Meeting of the Year At the first regular Council meeting in January of each year, the Council shall (1) designate the official newspaper, (2) choose an Acting Mayor on a rotating basis from the membership of the Council who shall perform the duties of the Mayor during the disability or absence of the Mayor, and (3) make other annual appointments as required. Section 2 AGENDA FOR REGULAR MEETING A. All matters to be submitted to the Council shall be filed no later than 12:00 noon on the Monday prior to the Monday Council meeting at which consideration is desired, and shall be delivered to the City Manager, or in his/her absence, the City Clerk. In unusual circumstances and when the matter does not require investigation, an item may be accepted after the deadline upon the approval of the City Manager. B. Except for trivial matters, no item or business shall be considered for action by the Council, which does not appear on the agenda for the meeting, except an item of urgent business, which requires immediate action and is so determined by a majority of the Council. The Council will hear all reasonable citizen petitions, requests and statements; however, such items which do not specifically appear on the agenda shall be deferred to a future meeting for more careful consideration and study if Council action, other than filing, is required or requested. Packet Page Number 99 of 116 4 The Mayor and each Council member shall be provided with a copy of the agenda, minutes of the previous meeting, any other reports and information pertinent to the agenda at least forty-eight (48) hours prior to each regular Council meeting unless authorized by the City Manager. No matter may be submitted for Council action by any administrative official, department head, or employee unless it has first been presented to the City Manager for inclusion on the agenda. AGENDA FOR COUNCIL MANAGER WORKSHOP All matters to be submitted for the Council Manager Workshop shall be filed no later that 12:00 noon on the Monday prior to the Workshop and shall be delivered to the City Manager, or in his/her absence, the City Clerk. Workshops are held at 5:15 p.m. prior to regularly scheduled Council meetings. The Council Manager Workshop is designed to look in-depth into upcoming issues, interviewing commission and board members, and meeting and discussing issues with other civic leaders. Council Manager Workshops may be scheduled as needed and will be posted and noticed accordingly. Section 3 LIMITATION ON COUNCIL ACTION The Council shall only take action at regularly scheduled meetings, or special meetings, called pursuant to Section 1, unless all Council members are present at the time the action is taken. Regular meetings do not include meetings with public bodies in joint or cooperative sessions. All Council actions shall conform to the requirements of the open meeting law. Packet Page Number 100 of 116 5 Section 4 MINUTES A. The City Clerk or Acting City Clerk shall keep a record of all regular Council meetings. B. Unless a reading of the minutes of a Council meeting is requested by a member of the Council, such minutes may be approved without reading if each member has previously been provided a copy. A. The Council may, by motion carried by a majority vote, amend the minutes. Such amending motion shall become a part of the minutes of the subsequent meeting. B. Minutes for city council meetings will be summary minutes. Minutes for Boards and Commissions will be either action or summary minutes. Section 5 DUTIES OF THE PRESIDING OFFICER The Presiding Officer shall preserve strict order and decorum at all meetings of the Council. He/She shall state every question coming before the Council, announce the decision of the Council on all subjects, and decide all questions or order; subject however, to an appeal to the Council in which event a majority vote of the Council shall govern and conclusively determine such questions of order. He/She shall vote on all questions and on a roll call vote rotate the order in which votes are cast. Section 6 RULES OF DEBATE A. The Mayor, or other Presiding Officer, may move, second and debate from the chair, subject only to such limitations of debate as are by the rules imposed on all members and shall not be deprived of any of the rights and privileges of a Council member by reason of his acting as the Presiding Officer. Packet Page Number 101 of 116 6 B. Every member desiring to speak shall address the chair, and upon recognition by the Presiding Officer shall confine himself/herself to the question under debate avoiding all personalities and indecorous language. C. A member, once recognized, shall not be interrupted when speaking unless it is to call him/her to order or to vote on a motion to close a debate, or as herein otherwise provided. If a member, while speaking, is ruled out of order, the member shall cease speaking until the question of order is determined and if in order, he/she shall be permitted to proceed. D. A motion to reconsider any action taken by the Council must be made at the meeting at which such action was taken or at the next regular meeting of the Council and must be made by a member of the Council who voted with the prevailing side. Provided such motion to reconsider is passed, then the parties entitled to notice on the original action shall be notified, and the reconsideration of the action shall be taken at the next regular meeting following passage of the motion to reconsider. E. A Council member may request, through the Presiding Officer, the privilege of having an abstract of his/her statement on any subject under consideration by the Council, or the reason for the member's dissent from or support of any action of the Council, entered in the minutes. Section 7 ADDRESSING THE COUNCIL Any person desiring to address the Council shall first secure the permission of the Presiding Officer. Each person addressing the Council shall provide his/her name address and city of residence to the city clerk prior to approaching the podium. Once recognized by the Presiding Officer shall state their name in an audible tone for the record, and unless further time is granted by the Presiding Officer, shall limit his/her address to five (5) minutes. All remarks should be addressed to the Council as a body and not to any member. No person shall be permitted to enter into any discussion, either directly or through a member of the Council, without the permission of the Presiding Officer. Individuals addressing the council may address the council one time per agenda item. No question shall be asked a Council member or any member of the Administrative Staff except through the Presiding Officer. Packet Page Number 102 of 116 7 Section 8 GENERAL RULES OF ORDER Rosenberg's Rules of Order and Rosenberg's Parliamentary Law shall be accepted as an authority on parliamentary practice on matters not specifically covered, and in case of a conflict these rules shall govern. The parliamentarian of the meetings is the City Attorney. The City Attorney shall be available to assist the Mayor and the council with matters of order. Section 9 DECORUM AND ITS ENFORCEMENT The Council members, while the Council is in session, must preserve order and decorum, and a member shall neither, by conversation or otherwise, delay or interrupt the proceedings or the peace of the Council, nor disturb any member while speaking or refuse to obey the orders of the Council or its Presiding Officer, except as otherwise herein provided. RULES OF CIVILITY FOR OUR COMMUNITY Following are some rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. Section 10 ORDINANCES, RESOLUTIONS, MOTIONS AND REPORTS A. Ordinances, resolutions, and other matters or subjects requiring action by the Council shall be introduced and sponsored by a member of the Council, Packet Page Number 103 of 116 8 except that the City Manager or Attorney may present ordinances, resolutions and other matters or subjects to the Council. B. Every ordinance and resolution shall be presented in writing at a Council meeting; provided however, that the reading of an ordinance or resolution may be requested by a super majority vote. Upon the vote on ordinances, resolutions and motions, the ayes and nays shall be recorded. The vote shall be by roll call of all members of the Council as provided under DUTIES OF THE PRESIDING OFFICER in the resolution. A majority vote of all members of the Council shall be required for the passage of all ordinances, motions and resolutions except as otherwise provided by law (e.g., amendments to the Comprehensive Plan). C. Every ordinance, other than emergency ordinances, shall have two public readings, and at least fourteen (14) days shall elapse between the first reading or waiver thereof and the second reading or waiver thereof. D. An emergency ordinance is an ordinance necessary for the immediate preservation of the public peace, health, morals, safety or welfare in which the emergency is defined and declared, passed by a roll call vote of a super majority of the Council, as recorded by ayes and nays. No prosecution shall be based upon the provisions of any emergency ordinance until the same has been filed with the City Clerk and posted in a conspicuous place in the City, and twenty-four (24) hours after such filing and posting shall have elapsed or until the ordinance has been published, unless the person, persons, firms or corporations charged with violations thereof shall have had notice of the passage thereof prior to the act or omission complained of. E. In the case of lengthy ordinances, or ordinances which include charts or maps, if the city council determines that publication of the title and a summary of an ordinance would clearly inform the public of the intent and effect of the ordinance, the council may by a super majority vote of its members direct that only the title of the ordinance and a summary be published, conforming to State Statute, with notice that a printed copy of the ordinance is available for inspection by any person during regular office hours at the office of the city clerk. Packet Page Number 104 of 116 9 Section 11 CONDUCT OF CITY EMPLOYEES AT CITY COUNCIL MEETINGS A. The City Manager may take part in the discussions of the City Council and may recommend to the Council such measures as he/she may deem necessary for the welfare of the people and efficient administration of the affairs of the City. The City Manager shall have all the rights, powers and duties prescribed by Minnesota Statutes in regard thereof; however, it is recognized that the City Council is the policy-making body for the City and the City Manager shall confine his/her discussion at Council meetings to statements of fact, recommendations based on his knowledge and experience and explanations of the reasons for the same, and any matters pertaining to administration. B. No City employee, other than the City Manager or Attorney, shall enter into discussions of the City Council except to answer questions directed to such employee, or to present factual information or to raise a point of order. C. The above regulations of City employees shall not be construed to limit the appearance before the City Council of any City employee, when such appearance is made as a taxpayer or member of the public, for or against some particular issue under discussion by the Council when such employee has an interest in the outcome thereof. Section 12 WAIVER By majority vote of all Council members, these rules may be waived. Section 13 ADJOURNMENT A motion to adjourn shall always be in order and decided without debate. Packet Page Number 105 of 116 10 Section 14 COUNCIL ADMINISTRATIVE POLICIES A. Administrative Staff reports or memorandums regarding any property, including City-owned property, should include the street address and a location map. All appointees to commissions, boards, etc., are to appear before the Council and are ratified by council vote. All material received at City Hall that will require City Council action shall be date stamped on the original. B. Internal Rules of Council Appearances When an applicant has requested a public hearing and does not attend the meeting, the item may be tabled until the applicant can appear. Procedural Rules When a Council member is absent from a meeting where a super majority vote is required, the item may be tabled until a full Council is present. When a Council member is going to be absent when an Agenda item that they are interested in is scheduled, they may ask for the item to be tabled until they return, but the request must be approved by the City Council. Items introduced during Council Presentations at a Council meeting can be handled in several ways, depending on the direction of the City Council: a. By a majority vote of the City Council, the item shall be placed on an agenda of a designated future meeting; or b. Directed by a consensus of the City Council, staff will research the item and submit a report to the City Manager for distribution to the City Council as soon as possible; or c. The City Manager may handle the item administratively without any further action by the Council. Packet Page Number 106 of 116 11 C. Land Use Matters When a substantive change is made to a previously approved development site plan, the change shall be submitted to Council. D. Other Matters Web streaming of city council meetings will be available on the city website as soon as is practical after each meeting and will remain available on the website for no less than 12 18 months after any given meeting. A permit fee for an event sponsored by the City may be waived by the City Manager or his/her designee. The City, at the discretion of the City Manager, can allow the building to be closed early on the day before Christmas and the day before New Year’s. The council chambers will be made available for non-partisan political meetings, non-political town hall meetings and candidate forums at no charge for a maximum use of 4 hours during periods when not otherwise required for City business and when a building custodian is scheduled to be on the premises. If a councilmember is running for election they will not be writing in the city newsletter after the filing period through the election or host the citizens forum. The city clerk will set the city newsletter schedule. The city newsletter article schedule will be divided such that each councilmember has two city newsletter issues to write in a year and the Mayor has four city newsletter issues to write for in a year. A councilmember may have the option to assign his/her scheduled newsletter article month to any other councilmember or to the Mayor if they so chose. Councilmembers may have one photo per councilmember along with contact information below the photo, name, telephone number and email address on the city website. Packet Page Number 107 of 116 Item J2 AGENDA REPORT TO: James Antonen, City Manager FROM: Karen Guilfoile, City Clerk/Director Citizen Services DATE: January 3, 2012 RE: Rules of Procedures for Public Hearings Attached are the current Rules of Procedures for Public Hearings. Staff is requesting council consider and recommend any changes as a normal part of annual business. Packet Page Number 108 of 116 Maplewood City Council Mayor Will Rossbach Councilmembers Robert Cardinal Kathleen Juenemann Marv Koppen James Llanas Maplewood City Staff James Antonen – City Manager Chuck Ahl, Assistant City Manager, Public Works Director David Fisher - Building Official Mychal Fowlds - IT Director Karen Guilfoile – City Clerk/Director Citizen Services DuWayne Konewko – Park and Recreation Director Steve Lukin - Fire Chief Gayle Bauman - Finance Manager David Thomalla - Police Chief Michael Thompson, Deputy Public Works Director, City Engineer Maplewood City Hall, 1830 County Road B East Maplewood, MN 55109 Phone: 651.249.2000 - Fax: 651.249.2009 2012 Public Hearing Policies and Procedures Welcome to the Maplewood City Council Meeting ~ Thank you for your active citizenship! Sign language interpreters for hearing impaired persons are available for public hearings upon request. The request for this service must be made at least 96 hours in advance. Please call the City Clerk’s Office at (651) 249.2001 to make arrangements. Assisted Listening Devices are also available. Please check with the City Clerk for availability. Packet Page Number 109 of 116 Maplewood City Council Policy and Procedures for a Public Hearing 1. The Presiding Officer (Mayor or Acting Mayor) will announce the proposal to be reviewed and ask for the staff report. The Presiding Officer shall maintain strict order and etiquette at all meetings of the Council. 2. Staff will present their report on the proposal. 3. Council members will then ask city staff questions about the proposal. 4. The Presiding Officer will then open up the public hearing for anyone present who wishes to comment on the proposal. This is the time for the public to make comments or ask questions about the proposal. Addressing the Council Any person desiring to address the Council shall first secure permission from the Presiding Officer. When addressing the Council, each person shall slowly state his/her full name and city of residence in an audible tone into the microphone for the permanent record, and sign in. Comments should be limited to five (5) minutes unless further time is granted by the Presiding Officer. All comments should be directed to the Council as a body and not to any individual Council Member or City Staff Member unless permission is granted by the Presiding Officer. No person shall be permitted to enter into any discussion, either directly or through a member of the Council, without the permission of the Presiding Officer. Individuals addressing the council may address the council one time per agenda item. 5. After everyone in the audience wishing to speak has given his/her comments, the Presiding Officer shall close the public hearing. 6. The Council will then discuss the proposal. No further public comments are allowed. 7. The Council will then make a recommendation(s) and/or a decision. RULES OF CIVILITY FOR OUR COMMUNITY Following are some rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Show respect for each other, actively listen to one another, keep emotions in check and use respectful language. Packet Page Number 110 of 116 Item J3  MEMORANDUM    TO: James Antonen, City Manager   Mayor Rossbach   Councilmember Cardinal   Councilmember Juenemann   Councilmember Koppen   Councilmember Llanas      FROM: Karen Guilfoile, Citizen Services Director  DATE: January 3, 2012  RE: 2012 City Council Appointments     At its first meeting of the year the City Council officially makes annual appointments to boards,  commissions and organizations of which the City is a member and to those who serve at the pleasure of  the Council.  The following appointments are for your consideration.       Appointment 2011 Appointments  2012 Appointments     Acting Mayor*   James Llanas         Marv Koppen    *Rotation of acting mayors: 2006 Kathleen Juenemann, 2007 Rebecca Cave, 2008 Erik Hjelle, 2009  Kathleen Juenemann, 2010 John Nephew and 2011 James Llanas.    800 MHz Representative Kathleen Juenemann      James Llanas  (Alternate)     Auditor Contact John Nephew     Will Rossbach (Alternate)     Business & Economic Development James Llanas      Advisory Commission Mike Martin (Staff Liaison) Mike Martin (Staff Liaison)    Community Design Review Board Marv Koppen  (2nd & 4th Tuesday 7:00 p.m.) Mike Martin (Staff Liaison) Mike Martin (Staff Liaison)    Data Compliance Officers:     Responsible Authority Karen Guilfoile Karen Guilfoile     City Personnel Officer Terrie Rameaux Terrie Rameaux      City Law Enforcement Officer David Thomalla David Thomalla    Packet Page Number 111 of 116 Appointment 2011 Appointments  2012 Appointments     Environment & Natural  Kathleen Juenemann     Resources Commission Shann Finwall (Staff Liaison) Shann Finwall (Staff Liaison)  (1st Wednesday of the Month)    Fire Relief Association Will Rossbach  Will Rossbach  Relief By‐Laws require Mayor Gayle Bauman(Staff Liaison) Gayle Bauman(Staff Liaison)  to be member of the Board    Gateway Corridor Group Will Rossbach      Chuck Ahl (Alternate) Chuck Ahl (Alternate)    Heritage Preservation  Marv Koppen     Commission David Fischer (Staff Liaison) David Fischer (Staff Liaison)  (3rd Thursday at 7:00 p.m.)    Housing & Redevelopment James Llanas     Authority Tom Ekstrand (Staff Liaison) Tom Ekstrand (Staff Liaison)   (2nd Wednesday at 7:00 p.m.)    Human Rights Commission James Llanas    (2nd Tuesday at 7:00 p.m.) Karen Guilfoile (Staff Liaison) Karen Guilfoile (Staff Liaison)      Joint Ice Arena Board Marv Koppen    James Llanas     (Staff is requesting that an alternate be appointed to the Joint Ice Arena Board as the City has two votes  and it is important that two representatives from the City attend the meetings.)    Maplewood Green Team Kathleen Juenemann    (Monthly as Needed) Shann Finwall (Staff Liaison) Shann Finwall (Staff Liaison)    Municipal Legislative Commission James Antonen James Antonen   (Monthly, Wed. 11:30 a.m.–1:00 p.m.) Kathleen Juenemann(Alt)       Official Newspaper Maplewood Review Maplewood Review    Pioneer Press (Alternate) Pioneer Press (Alternate)    Parks & Recreation Will Rossbach     Commission DuWayne Konewko DuWayne Konewko (Staff)  (3rd Wednesday at 7:00 p.m.) Jim Taylor/Audra Robbins Jim Taylor/Audra Robbins              (Staff Representatives)      Packet Page Number 112 of 116 Appointment 2011 Appointments  2012 Appointments     The Partnership James Llanas     Dave Kvam (Staff Liaison) Dave Kvam (Staff Liaison)    Planning Commission John Nephew     (1st & 3rd Tuesdays at 7:00 p.m.) Tom Ekstrand (Staff Liaison) Tom Ekstrand (Staff Liaison)    Police Civil Service Commission Kathleen Juenemann   (Meets as Needed) Terrie Rameaux (Staff Liaison) Terrie Rameaux (Staff Liaison)     Ramsey County League  Will Rossbach     of Local Governments Marv Koppen (Alternate)    Ramsey/Washington Kim Facile Kim Facile   Suburban Cable Commission John Nephew (Alternate)     Regional Mayors Will Rossbach Will Rossbach    Rush Line Corridor Will Rossbach     Chuck Ahl (Staff Liaison) Chuck Ahl (Staff Liaison)     Suburban Area Chamber James Antonen James Antonen  of Commerce Karen Guilfoile (Alternate) Karen Guilfoile (Alternate)    Suburban Rate Authority John Nephew   (First month of quarter)     St. Paul Water Utility No Representative Required    Transportation Advisory Board Will Rossbach          Packet Page Number 113 of 116 AGENDA REPORT TO: James Antonen, City Manager FROM: Michael Thompson, City Engineer/Deputy Public Works Director Steve Kummer, Civil Engineer II SUBJECT: Resolution Ordering Preparation of Feasibility Study, Rice Street Improvements, City Project 11-28 DATE: December 28, 2011 INTRODUCTION The city council will consider approving the attached resolution ordering the preparation of a feasibility study for pavement surface, signal, and utility improvements to Rice Street from County Road B to Larpenteur Avenue. DISCUSSION Ramsey County has scheduled a pavement improvement project along the Rice Street corridor from County Road B to Larpenteur Avenue for 2012. Ramsey County is proposing to mill and overlay the existing pavement surface of Rice Street from County Road B to Larpenteur Avenue along with the replacement of the traffic signal at the Roselawn Avenue and Rice Street intersection. The project will also address utility improvements in the area including:  Refurbish/repair existing storm drainage and sanitary sewer systems as needed.  Installation of water service to 4 Maplewood Properties: o 1820 Rice Street (Rookies Sports Bar) o 1986 Rice Street (Dean’s Tavern) o 2000 Rice Street (Vacant Parcel) o 2020 Rice Street (Pro-Care Auto Body and Experts Auto Glass) The feasibility report will address the City of Maplewood’s infrastructure related improvements along Rice Street and the City’s portion of the signal improvement at the intersection of Roselawn Avenue and Rice Street. Ramsey County would cover the majority of the project improvement costs, with the City contributing funds for a portion of the utility and signal improvements and other potential improvements. The City would assess costs for the water service extensions to the benefitting properties. The improvements and associated costs and financing will be outlined in the feasibility study. BUDGET A not-to-exceed project budget of $20,000 would be established for the completion of the feasibility study. RECOMMENDATION Staff recommends that the city council approve the attached resolution ordering the preparation of the feasibility study for the Rice Street Improvements, Project 11-28. Attachments: 1. Resolution Preparation of Feasibility Study 2. Location Map Agenda Item J4 Packet Page Number 114 of 116 RESOLUTION ORDERING PREPARATION OF A FEASIBILITY STUDY WHEREAS, it is proposed to make improvements to Rice Street generally between County Rd B and Larpenteur Avenue, Project 11-28 and to assess the benefitting properties for all or a portion of the cost of the improvement, pursuant to Minnesota Statutes, Chapter 429, NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: That the proposed improvement be referred to the city engineer for study and it is instructed to report to the council with all convenient speed advising the council in a preliminary way as to whether the proposed improvement is necessary, cost effective and feasible and as to whether it should best be made as proposed or in connection with some other improvement, and the estimated cost of the improvement as recommended. FURTHERMORE, funds in the amount of $20,000 are appropriated to prepare this feasibility report. Approved this 9th day of January, 2012. Agenda Item J4 Attachment 1 Packet Page Number 115 of 116 Rice Street Improvements Ramsey County Proposed Project NO SCALEPROPOSED STREET IMPROVEMENT City Project 11-28 P:\WORKS\ENG\LIB\STREETS\AutoCAD Files\dwg\CIP 2012.dwg Agenda Item J4 Attachment 2 Packet Page Number 116 of 116