HomeMy WebLinkAbout1994 08-22 City Council PacketAGENDA
MAPLEWOOD CITY COUNCIL
M
7'00 P.., Monday, August 22
' 9 1994
Council Chambers, Municipal B '
p uilding
Meeting No. 94 -17
A. CALL TO ORDER
B. PLEDGE OF ALLEGIANCE
C. ROLL CALL
D. APPROVAL OF MINUTES
I. Minutes of Council/Manager M '
g Meeting of August 1, 1994
2. Minu of Meeting 94 -16, (Aug ust 8 1994 )
E. APPROVAL OF AGENDA
EA. PRESENTATIONS
F. CONSENT AGENDA
All matters listed under the C •
Consent Agenda are considered to be routine
an d will be enacted by one motion. out � ne by the City
Council a •1 wi There will be no separate discussion
member of the City Council p . ussi on on these
items. I f a wishes to discuss an item, that •
e Consent Agenda and will be con item will be
removed from the separately.
I. Approval of Claims
2. Budget Transfer: 1994 Wage I ncreases
ncreases
3. Write
Off Uncollectible Ambulance Bills
G. PUBLIC HEARINGS
1. 7:00 P.M., Street Vacation:
Beebe Road
2. 7:10 P.M., Cave's English Street Third Addition
Drainage Easement Vacation
Preliminary Plat
H. AWARD OF BIDS
1. Five- and Ten -Yard Dump Bodies/Equipment
p es /Equipment
I. UNFINISHED BUSINESS
NONE
J. NEW BUSINESS
1. Sterling Street /Schaller Drive, Project 93 -08: Approve Plans and Advertise for Bids
2. Final Plat: Southwinds Townhomes First Addition
3. Outside Storage Ordinance (1st Reading)
4. Approval of Tax - Exempt Financing: VOA Care Center
5. Charitable Gambling Request
6. City Hall's Network Software
7. City Hall's Network Cabling
_8. Fire Protection Agreement: Parkside
9. Fire Protection Agreement: East County Line
10. Request to Hire New Police Officer
11. County Road C, TH61 - Hazelwood, Project 89 -04: Schedule Assessment Hearing
12. Special Council Meeting on 1995 Budget
13. Sterling Street /Schaller Drive, Project 93 -08: Schedule Public Hearing
K. VISITOR PRESENTATIONS
L. COUNCIL PRESENTATIONS
1.
2.
3.
4.
M. ADMINISTRATIVE PRESENTATIONS
1. Open Space Progress
2.
3.
N. ADJOURNMENT
CITY COUNCIL/MANAGER WORKSHOP
OF THE
CITY COUNCIL OF THE CITY OF MAPLEWOOD
5,:00 p.m., Monda Au 1, 1994
Maplewood Room, Cit Hall
MINUTES
A. CALL TO ORDER
The Council/Mana meetin of the Maplewood Cit Council was held in the Maplewood Room,
Cit Hall. The meetin was called to order b Actin Ma Rossbach at 5:03 p.m.
B. ROLL CALL
Ma Gar Bastian
Absent
Councilmember Sherr Allenspach
Present
Councilperson Dale Carls
Present
Councilperson Mary Koppen
Present
Councilperson Geor Rossbach
Present
Others Present:
Cit Mana Michael McGuire
Assistant Cit Mana Gretchen Ma
MIS Coordinators Elizabeth Weiland and Connie Werma
C. APPROVAL OF AGENDA
The followin items were added to the a
I. OTHER BUSINESS
1. Fire Department Update
2. Special Council Workshop
1
,a
I
Acting Mayor Rossbach moved that the agenda be agproved as amended. Councilmember
Allenspach seconded the motion, and it. was approved.
Ayes: Allenspach, Carlson, Koppen and Rossbach
Absent: Bastian
D. COMPUTER NETWORK CONSULTANT
Assistan# City Manager Maglich introduced Mr. Todd Rawlings from AmeriData, a computer
network consultant. He presented material about a proposed network to replace the City's mini-
computer currently in use. The presentation I was followed by a question and answer period.
Assistant City Manager Maglich stated that this item would be placed on the Council's August 8,
1994 agenda for consideration.
MIS Coordinators, Weiland and Wermager and Mr. Rawlings left the meeting at 5:40 p.m.
E. COMMUNITY CENTER EMPLOYEE MEMBERSHIPS
City Manager McGuire distributed a memo which stated that the City's fitness program will be
transferred to the Community Center and will continue to offer the program to full time employees
and Council-members. In addition, Mr. McGuire proposed two changes: add regular part -time
employees as eligible participants; and set the minimum number of required visits per quarter at
24. Following some discussion, it was the consensus of the Council to accept .the Manager's
recommendation of eligibility and attendance requirements.
F. INTERVIEWS OF PLANNING COMMISSION AND COMMUNITY DESIGN REVIEW BOARD
CANDIDATES
The City Council interviewed the following residents for possible appointment to the vacancies on
the commissions:
Planning Commission: Todd Sandell, Dave Kopesky, Milo Thompson
CDRB: Ananth Vidyashankar and John Gaspar
G. VISITOR PRESENTATIONS AT COUNCIL MEETINGS
There was a short discussion about placing VISITOR PRESENTATIONS earlier on the City Council
meeting agenda. It was the consensus of the Council that scheduled hearings should be heard
first, and VISITOR PRESENTATIONS should not change locations on the formal meeting agenda.
2
Councilmember Rossbach left the meeting at 5:32 p.m.
H. PARKS & RECREATION COMMISSION
Members of the Parks & Recreation Commission present were Peter Fisher, Jeanne Ewald, Bonnie
Quall.ey, Kathy Tollefson, Don Christianson, Sue Kramer, Marabeth Timmers, Ellis Wyatt, and Parks
& Recreation Director Bruce Anderson. There was a discussion about neighborhood meetings,
communications between Council and other commissions, trails, grants, community fund, and . a
city -wide identification model.
I. OTHER BUSINESS
There was no time for this item.
J. FUTURE. TOPICS
There was no change to this item.
K. ADJOURNMENT
The meeting was adjourned at 7:09 p.m.
K,
MINUTES OF MAPLEWOOD CITY COUNCIL
7:00 P.M., Monday, August 8, 1994
Council Chambers, Municipal Building
Meeting No. 94 -16
A regular meeting of the City Council of Maplewood, Minnesota was held in the Council
Chambers Municipal Building and was called to order at 7:00 P.M. by Mayor Bastian.
B. PLEDGE OF ALLEGIANCE
C. ROLL CALL:
Gary W. Bastian, Mayor Present
Sherry Allenspach, Councilmember Present
Dale H. Carlson, Councilmember Absent
Marvin C. Koppen, Councilmember Present
..George F. Rossbach, Councilmember Present
D.. APPROVAL OF MINUTES:
1. Minutes -of Meeting 94.15, (July 25, 1994)
Councilmember Rossbach moved to approve the minutes of Meeting No. 94-15
(Jul y 25, 1994) as _presented.
Seconded by Bastian Ayes - all
E. APPROVAL OF AGENDA:
Mayor Bastian moved to approve the Agenda as amen, ded:
L1 Nuisance Ordinance - Article 1
L2 Bittersweet Estates
L3 Mayor's Update
Seconded by Councilmember Allenspach Ayes - all
EA. PRESENTATIONS
1. Planning Commission Appointments
a. Manager McGuire presented the staff report.
b. Applicants Todd Sandell, 1123 Lakewood Drive South, and David Kopesky,
1041 County Road C East, appeared before the Council.
c. Councilmember Rossbach moved to a d S fill the
,ppoi nt Todd 11 to
Planning Commission term which expires on 12-31.96 an KogeskY tc
fill the term that expires on 12- 31 095.
Seconded by Mayor Bastian Ayes -all
1 8 -8 -94
2. Community Design Review Board Appointment
a. Manager McGuire presented the report.
b. Applicant Ananth Vidyashankar, 2460 King Avenue East, appeared before
the Council.
C. Councilmember Koppen moved to appoint Ananth Vidyashankar to fill the
I
Community Design Review Board term which expires on 12-31-95.
Seconded by Mayor Bastian
F CONSENT AGENDA
Councilmem`::r Rossbach moved, seconded
to approve the consent agenda items F-
1. Approval of Claims
Approved the following claims:
ACCOUNTS.PAYABLE: $ 557,063.27
$ 179
$ 736
PAYROLL: $ 232
$ 149817.42
$ 247
$ 984,066.18
Ayes - all
_Koppen : ayes a 11
)mmended.
Checks #2812 - #2897
Dated ' -14 -94 thru .7-29-94
Checks #14408 - #14540
Dated 8 -08 -94
Total per attached voucher /check
register
Payroll Checks #41494 thru #41902
Dated 7 -29 -94
Payroll Deduction Checks #41907 thru
#41917 dated 7 -29 -94
Total Payroll
GRAND TOTAL
2. Conditional Use Permit Review: 1770 Gervais Avenue (Schwanos Delicious Ice Cream)
Approved renewal of the CUP for Schwan's Delicious Ice Cream warehouse /
office at 1770 Gervais Avenue. The CUP will not be reviewed again unless
there is a problem.
G., PUBLIC HEARINGS
NONE
H. AWARD.OF BIDS
NONE
I. UNFINISHED BUSINESS
1. Project 94 -06: East Shore Drive Storm Sewer Improvement:
(Continue Public Hearing)
a. Manager McGuire presented the staff report.
2 8 -8 -94
1
b. Director of Public Works Haider presented the specifics of the report,
c. Mayor Bastian asked if anyone wished to speak before the Council
regarding this matter. The following was heard:
Paul Koreen, 1866 East Shore Drive
d. Mayor Bastian closed the public hearing.
e. Council member Rossbach introduced the fol l owi „ng Resolution and moved is
adoption
94 - 08 90
ORDERING IMPROVEMENT AFTER PUBLIC HEARING
WHEREAS, after due notice of public hearing on the construction of a
ponding area, storm Pp sewer and all appropriate appurtenances on East Shore
. p
Drive Storm Sewer, City Project 94 -06, a hearing on said improvement in
accordance with the notice duly given was duly held on Monday, July 11
1994, and the Council has heard all persons desiring to be heard on the
matter and has fully considered the same;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD,
MINNESOTA, as follows:
1. That it is advisable, expedient and necessary that the City of
Maplewood construct a ponding area, storm sewer, and all
appropriate appurtenances on East Shore Drive Storm Sewer, City
.Project 94 -06, as described in the notice of hearing thereof,
and orders the same to be made.
2. The City Engineer is designated Engineer for this improvement
and is hereby directed to prepare final plans and specifications
for the making of said improvement.
3. The Finance Director is hereby authorized to make the financial
transfers necessary to implement the financing plan for the
project.
Seconded by Councilmember Koppen Ayes - all
2. Project 93 -14: Searle Street Storm Sewer Improvement:
Approve Plans /Advertise for Bids
a. Manager McGuire presented the staff report.
b. Director of Public Works Haider presented the specifics of the report.
c. Mayor Bastian asked if anyone wished to speak before the Council
regarding this matter. No one appeared.
d. Councilmember Rossbach introduced the following Resolution an_ d moved its
adoption:
3 8 -8 -94
94 -08 -91
APPROVING PLANS AND ADVERTISING FOR BIDS.
WHEREAS, pursuant to Resolution passed by the City Council on August 8,
1994, plans and specifications for Searle Street Storm Sewer Improvements,
City Project 9 -14, have been prepared by (or under the direction ofd the
City Engineer, who has presented such plans and specifications to the
Council for approval.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
MAPLEWOOD, MINNESOTA:
1. Such plans and specifications, a copy of which are attached
hereto and made a part h reof, are hereby approved and ordered
placed on file in the Office of the City Clerk.
20 The City Clerk shall prepare and cause to be inserted in the
official paper and in the Construction Bulletin an advertisement
for bids upon the making of such improvement under such approved
plans and specifications. The advertisement shall be published
twice, at least ten days before the date set for bid opening,
shall specify the work to be done, shall state that bidswill be
publ i cl y opened and consi dered by the Counci 1 at 10 00 A. M. , on
the 6th day of September, 1994 at the City Hall and that no
bids shall be considered unless sealed and filed with the Clerk
and accompanied by a certified check or bid bond, payable to the
City of Maplewood, Minnesota for five.percent of the amount of
such bid.
3. The City Clerk and City Engineer are hereby authorized and
instructed to receive, open, and read aloud bids received at the
time and place herein noted, and to tabulate the bids received.
The-Council will consider the bids, and the award of a contract,
at the regular City Council meeting of September 12 1994.
Seconded by Councilmember Koppen Ayes - all
3. User Fee Study on.Recreation Fees
a. Manager McGuire presented the staff report.
b. Mayor Bastian asked if anyone wished to speak before the Council
regarding this matter. No one appeared.
Jeanne Ewald, Park and Recreation Commission
c. Councilmember Koppen moved to approve. a User Fee Study on Recreation
Fees and to authorize the appropriate budget changes and transfer of
excess funds from the Recreation Program Fund to the General Fund.
Seconded by Councilmember Koppen Ayes - all
4 8 -8 -94
4. Open Space Site Purchase
i
a. Manager McGuire presented the staff report.
b. Assistant Manager Ma lick resented the specifics of the report.
g 9 p p p
c. Mayor Bastian asked if anyone wished to speak before the Council
regarding this .matter. The following were heard:
Jim Simpson, 1770 Atlantic
Don Ramacier, 865 Lakewood Drive
Carl Thompson, 1280 Frisbie
Rob Peterson, 1574 Lakewood Drive
Susan Bron, 1221 Ripley
Al Singer, 49 O'Day
Nancy Evans, 1852.Adele
Craig Verde, 180.0 East Shore Drive
d. Councilmember Koppen, moved to approve the p urchase. of the entire
p roperty at the Southwest corner of Frost and English Streets for W en
Space
..�_
Seconded by Councilmember Rossbach Ayes - all
5. Phalen Lake Townhomes Preliminary Plat
a. Manager McGuire presented the staff report.
b. Mayor Bastian asked if anyone wished to speak before the Council
regarding this matter. The following was heard:
Ken Nordling, the applicant
c. Mayor Bastian moved to table this item until_ September_ 22, 1994.
Seconded by Councilmember Rossbach Ayes - all
J. NEW BUSINESS
1. Western Hills Neighborhood Park
a. Manager McGuire presented the staff report.
b. Parks & Recreation Commi ssioner Susan Krammer presented the specifics of
the report.
c. Mayor Ba asked if anyone wished to speak before the Council
regardi matter. No one appeared.
d. Councilmember Rossbach moved to a DDrove the contract with Brauer and
Associates to design Western Hills Park and the awrop air to budg t
t ransfers.
Seconded by Councilmember Koppen Ayes - all
5 8 -8 -94
2. Maplewood Yard Waste Site Report
a. Manager McGuire presented the staff report.
b. Director of Community Development Olson presented the specifics of the
report.
C* Mayor Bastian asked if anyone wished to speak before the Council
regarding this matter. The following was heard:
Zach Hansen, Ramsey County
d. Mayor Bastian moved to accept the report and indicate to the County that
they continue researching conditions and techniques.
Seconded by Councilmember Koppen
Ayes - Mayor Bastian, Councilmembers
Allenspach, Koppen
Nays - Councilmember Rossbach
3. Utility (Sewer) Bill - Steve Stenzel
a. Manager McGuire presented the staff report.
b. City Clerk Aurelius presented the specifics of the report.
c. Mayor Bastian asked if anyone wished to speak before the Council
regarding this matter. The following was heard:
Steve Stenzel, 1225 Ferndale
NO ACTION WAS TAKEN ON THIS ITEM
4. City Hall Computer System
a. Manager McGuire presented the staff report.
b. Assistant Manager Maglich presented the specifics of the report.
c. Mayor Bastian asked if anyone wished to speak before the Council
regarding this matter. The following was heard:
Todd Rawlings, AmeriData
d. Councilmember Koppen moved to approve the expenditure of $115,204.19 to
AmeriData for the wrchase of the network and replacement personal
computers: and to direct staff to place this item on the next Council
Aqenda. for action _reo rding the financial software upgrade and the
repl ace ment cable in City. Hall.
Seconded by Councilmember Allenspach Ayes - all
;a
6 8 -8 -94
5. Communi Center Telephone System
Q'
� a. Manag McGuire re
g p resented the staff .report.
b, Assistant Manager Maglich presented the specifics of the report..
c. Councilmember Ros.sbach. to app rove the expenditure of $27
for the purchase of the. Communit Centers ' telephone -- system
Ixecutone.
Seconded by Councilmember Allenspach Ayes all
6. Closed Session - Gervais Avenue Assessment
a Mayor Bastian moved to table Item J to the the _end _of the Agenda,
Seconded by Councilmember Allenspach Ayes - all
Ke . VISITOR PRESENTATIONS
NONE
L. COUNCIL PRESENTATIONS
1. Nuisance Ordinance - Article 1
a. Councilmember Allenspach stated she had received a call from a resident
concerning yard lights shining in neighbors windows and that there is
apparently not an ordinance concerning this.
2. Bittersweet Estates
a. Councilmember Rossbach expressed his concerns with the width of trails,
such as Bittersweet Estates which has been approved with 8-foot trails.
He questioned whether 8 -foot trails are necessary.
b. Councilmember Rossbach moved to place this question on the Agenda for
the September 12, 1994 meeting
Seconded by Mayor Bastian Ayes - all
3. Mayor's Update
a. Mayor Bastian:
1) commented on law changes which have just become effective.
2) commented on a sound barrier on Highway 494.
3) announced dates for upcoming meetings and events.
7 8 -8 -94
M. ADMINISTRATIVE PRESEN
1. Northwood Villa Storm Sewer Update
a. Mana McGuire presented the staff report and stated the draina
p r oblems which have been discussed should be resolved by mid-week.
2. Open Space Progress
a. Mana McGuire asked whether this item should continue to be included
on each A
be Council stated it should remain on th A but not be discussed if it
had alread appeared elsewhere on the Agenda.
MAYOR BASTIAN MOVED TO RECESS THE COUNCIL MEETING TO RECONVENE IN CLOSED SESSION.
SECONDED BY COUNCILMEMBER, KOPPEN AYES i-, ALL
MAYOR BASTIAN ADJOURNED THE CLOSED SESSION AT 9:48 P.M.
MAYOR BASTIAN RECONVENED THE MEETING AT 9:49 P.M.
N.. AD OF MEETING
9:50 P.M.
Lucille E. Aurelius
Cit Clerk
8 8-8-94
AGENDA NO. F -1
AGENDA REPORT
TO: I
City Manager
FROM:
Finance Director
RE:
APPROVAL OF CLAIMS
DATE:
August 15, 1994
It is recommended that the Council approve payment of the followin g claims:
ACCOUNTS PAYABLE:
$ 435,589.20
787, 065.50
$ 1, 222, 654.70
PAYROLLS
$ 230, 566.34
7
$ 286,742.92
1 :502.3-397 62
Checks # 2898 thru # 2959
Dated 8 -1 -94 thru 8-10-94
Checks # 14552 thru # 1.4687
Dated 8 -22 -94
Total Accounts Payable
Payroll Checks # 41946 thru # 42147
dated 8-12-94
Payroll Deduction Checks # 42152 thru
# 42170 dated 8-12-94
Payroll Checks # 41928 thru # 41935
dated 8 -5 -94
Total Payrol 1 s
GRAND TOTAL
Attached is a detailed listing of these claims.
lz
Attachments
FINANCE /APPRCLMIAGN
' -------------
FOR PE "D 08
11 U iyl B ER
hIUMBER
D A E
NAME
DESCRIPTION
A M Q U 1-11T
AMOUNT
REFUND GRADING
UTILITIES 510
1
1A
UTILII'IES 1677
90.81
UTILI
UTILITIES ZZ90
10.88
j.
UTIL IT IES 2464
169-90
UTILITIES ZT25
UTILITIES 2925
194 22
UTILITIES 741
UTILITIES 188Z
185.97
UTILITIES Z 14 til,
14.88
UTILITIES ZZ50
58 .
4
kid
MONTHLY CELLULAR PHONE CHARGES
62.09
119OW52- 61
2903
140400
08/01/94
CLERK OF DISTRICT COURT
COUNTY FEES
2 5 0
29.50 1-
2905
541400 08/01/94
MINN. SI-ATE TREASURER
MOTOR, VEH LIC FEES PAYABLE
;z:3 7 Of." :, T 5
Z3 1 .783 .7E,
m
VOUCHREG
CITY OF MAPLEWOOD
PAGE" 2
018/ 12/94 08:13
VOUCHER/CHECK
REGISTER
FOR PERIOD 08
VOUCHER/
4 1
1
CHECK
VENDOR
C H E C f.--
VENDOR
ITEM
ITEM
C H' C+:*
5
NUMBER
NUMBER
DA TE
NAME
DESCRIPTION
AMI)UNT
AMOUNT
7
2906
5 TO 1 40
08/01/94
MORELLI, RAY
_E'V _C- R A'k C E j k V R T 1 - AL
f --- S� - rfo oo
1
q
2 131 7
330950
0 8 0 9 4
HEAVY DUTY EQUIPMENT SALES
INC PURCHASE OF LIFT MODEL
41,393.75
41,393.75
2908
541400
08/02/94
MINN. STATE TREASURER
STATE DRIVERS' LIC FEES,PAYABLE
993.75
993.75
j
;11
2909
541400
08/OZ/94
MINN. STATE TREASURER
_"'m_OTOR VER L PAY AS
17
2910
180100
08/02/94
D.C.A.
DENTAL ADM FEE AUGUST
312.50
3 12 .51 0
2911
C-130100
08/02/94
MEDICA CHOICE
MONTHLY PREMIUM DUE - AUG 94
3
MONTHLY PREMIUM DUE - AUG 94
16,990.50
MONTHLY PREMIUM DUE
2,1
26
...... 2
3ZO500
08/OZ/94
__GR,OUP HEALrH
-.319:36.46
27
28
MONTHLY PREMIUM AUG 94
1 4 1 416-
29
MONTHLY PREMIUM AUG 94 4
1
Z0
30
31
2913
551100
0 19 9 4
MIN MUTUAL—EY INSURANCE
_HL:V_ - P - R'S S _1U �F_A U G
32
to
M13NTHLY PREMIUM AUG 19 4
481.68
MONTHLY PREMIUM AUG 94
999 .88
35
MONTHLY PREMIUM AUG 94
8 5
4*'-*'---------37
36
b kol
1.
"
38
291
501400
08/02/94
MADISON NATIONAL LIFE
MONTHLY PREMIUM AUG 94
1
1
40
10 3-
2915
320500
.08/03/94
GROUP HEALTH INC,
COVERAGE AUG 94 THERESA METZ
164.77
164.77
41
42
2916
541400
0 8 / 0:33 / 9 4
MINN. STATE f*f��A ER
STATE DRIVERS LIC FEES PAYABLE
. .....
893.00 s 9.5
44
2917
541400
08/03/94
MINN. STATE TREASURER
MOTOR VEH LIC FEES PAYABLE
19
19,612.88
46
47
49
2918
042200
08/03/94
ASSOCIATED BUREAUS, INC.
FEE COLLECTION AGENCY SERVICE
lZ9.25
129 Z5
50
151
2919
8604r50
08/03/94
T & T LANDSCAPE DESIGN
CONST LAND IMPROVEMENT
�2
53
5A
29zo
OZO400
08/03/94
AIRSIGNAL, IhIC.
PAGER SERVICE JUNE 94
zo.UT
20 .57
5
44i
I
2 9 2_e 1
071zoo
08/03/94
BEST BUY CO.
CHAR17ABLE GAME',LING FUND AWARD
3 320 .66
3
50
4!),l
1161
I .-
_ 1_.___.________
2 15-R 2 z
810350
08 0 9 4
_.- I ___._1___.__1_ .—
SHELDON, JEFFREY
� ------ .
.
R E IF U N D 6 R A D I N G E S C 0 W
I - ci Irl a
60
61
17
I
REFU14D GRADI14G ESCROW REC 7707
16.71
1
(i ll
1
6�
1
9 Z 3
(rn r,
10 1150
08/04/94
BUCHMAN, RICHARD
REFUND GRADING ESCRC"1W REC 7942"
2 0
1
66
63 7
2924
T80600
08/04/94
SAM'S CLUB DIRECT
MIEMBEIRSHIP
29Z5
541400
08/04/94
MINN. STATE TREASURER
MOTOR VEH LIC FEES PAYABLE
16,172.25
16,172.25
2926
541400
08/04/94
MINN. STATE TREASURER
STATE DRIVER LIC FEES PAYABLE
. ....... .. -
7
'T T 3 . 2 5
174
76
VOUCHREG
CITY OF MAPLEWOOD
PAGE 3
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2 1
VOUCH
CHECK
VENDOR
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VENDOR
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NUMBER
HU
DATE
NAME
DESCRIPTION
AMQUNT
AMOUNT
2927
2 10 261 0
08/04/94
_
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UNITED ARTIST �'MkA1hE
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CHANGE. FUND FOR -- C:0MM_ Tk --- - -____ ___ __
-- - - - - -- r._- r1i;,ti.�j_
2931
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_ _
MINN. STATE � "ATE TREASURER
PATE DRIVERS L F EES PAYA BLE
975 .50
975.50
29 3. 2
190400
08/05/94
DER!'. OF NATURAL RESOURSES
T I TLES
$3.00
83.
.
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4
0 8 / 0 5 /94
L . M . C• . I . T .
JUDGEME14TS LOS
550.34
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550.34
8
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451'00
t.�a' /05 /` 4
LANDMAR , INC.
REi�UP►D GRADINGi ESCROW REC "[992
:i ,f�c�C;.c:�C#
r
REFUND GRADI ESCROW REC 7' 2
18.77
.
1
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17 .Z��
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112"' r 9 4
1142' << 4
2939
910 500
0 8/ 8 /t. 4
VASI:':.3 RUBBISH REMOVAL
AUG 94 VASKO RUBBISH
1
y
2940
3 2 0 . r>~
0
G U ! E:.. G l» CSI ;� T
. � i _ -� .___.
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501.�c� r)
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'0 8/94
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EF U NRJ 1.i AD � G.1 ' C • O� � 778 0
15 00 0 -00
RE G RA D IN G E.Ei.: RE:.C= 7 1 80
3. r 7
1 y " 03 . 9 7
V —I REC
C ITY
OF MAPLi�i�i�:.OD
PAGE 4
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H E C: l•::: REGISTER
i
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CHECK
VFIlU� +R
CHECK
V NU +w +k - -..._.
I
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NUMBER
NUMB
DATE
NAME
- DESCR tt=� 1" I ► =r��
AMOUNT
AMOUNT
t ' �
i.i
29
8 0 0 7 5 6
08 •I0R 9•
;ELL S y J CrHld D
PURCHASE OF SECURITY CAMERA
t .
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BOO Z5 h„�
08/08/94 � �
r
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��JELLS�lJHi�i D.
REPA :✓. MAINT/EQUIi`
75.00
75.00
! +i
' =!44
881400
08 /08/94
TWI14 CITY AREA
TRAVEL T R AIIdIIVG
�; r� t �
2 R
_ c_a 3
� • t
i 1
- -
G t
0
r i
2946
_
541 400
0 08/ 94
MINN. STAFF TREA
MOTOR ref; V EH L IC FEES F"'AYALtiLL:
1 5,977.97
_ r .
2947
5 31 650
08 /08/ 94
METRO WASTE CON TROL COMMISSN
SEWAGE TREATMENT AUG ': 4
166, f 4 . r [, 0
166s8
! 1
ISt
,,,
• I
'7 �
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f >t 1j
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I I
1'
2949
541400
08/09/94
M I N N . S TATE T REASURER SURER
EylOTOR VEH L I C FEES PAYABLE
14
1 4 6T8 r 50
;
,
�F�t�
X41 ��C�
08/09 /u
MINN. STAT TREASURER
STAT � RTVERS LIC F PAYABL
710.
710.
j�s f
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L r
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- - SY iJ i9 I 1 -- - -- -- - .1 t.+ r
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2952
729000
08/10
QUAIL, RUTH
REF=UND DUP PMT O P ALSE ALARM
25.00
25.00
i
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295
780440
08 /1 0 / 9 4
SAB I N, TIMOTHY
REFUND DUP P MT AM 940
38
385
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2955
541400
08 /10/94
MINN. STATE TREASURER
M OTOR VEH L IC FE ES PAYABLE
24
24, 006.88
= �C;,�,
! 41.�c_iit
Cr; /1tr1'.t
MINN. STATE TREASURER
STATE DRIVERS LTC: FEES PAYABLE
639.00
639.00
.> >
295
0 5
� �� 1 c j / ':! 4_
Y - InN G R�l
i
29518,
720575
08 /10/94
POSTAGE BY PHONE
POSTAGE
3
3
;1j) i
AI
;�'_�. � +
f
,�c:���+t�a�j
08/
f'"'
ME.I�C Et�l TEF�� MANAGED DARE
;ENT I N ERR
REFUND CHECK ERROR
266 r 4 0
1
w r 4 0
I
14
-- -- f-Y D_ R A .L -fir.'- - S A L E ��Y �7 T _ _
— ....__R EFA � R - M' ' TTY - T r "V 1r. E
'484420
>,
14553
011:575
08 '%Z 94
ACE. HARDWARE
SUPPLIES �- JANITORIAL
80.82
.._._....._
�...._........._....._. .._.__._...._..- .— ......__.�__
.� - NAI - t � l�
T' � A ER T
h- I
14554
0200 25
08 /'.f:;::: /'? 4
ADOLFSON & PETERSON, INC.
PROGRESS PMT COMM C TR JULY ` 4
438 0;,>N, , 00
438
!
14555
02044:0
08/22/94
ATRSIGNAL , INC.
PAGER AIR
62-08
1
PAGER SERVICE
.71
>* AGE R'�IV T I. E tT I_C l~.
4
L R L 4.
j��
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I
14
C. zo
08 /9
ALAHAPP S U B HA D RA
REFU - TEt -
20.00
14557
».�
0208
0 8 / Z2 / 9 4
ALL TECH AUTOM
R 1 t '
REFA IR � M IN T� /VEHI
�t ' ; r %;�
_ _ . �
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REPAIR MAIN T /VEHICLE
IZ .33
385.
„i
VOUCHRE.G
14565
CITY
OF MAPL�:ihi�:.OD
REFUND - U ' - A _DE1% TA#...
PAGE F
1
_
cis/ 1 94 08:
1:�;
_
VCtU�`H�.R /C
H�:�:E: REGISTER
1
I
63.84
76.68
' 1
Is�
FOR
PERI 08
kit:
1456
061.300
08/22/94
I�!
LAWN TREATMENTS
VOUCHER
-- -
�
i
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._
CHE CK
VE._E
V E ND OR ;
CHECK
VENDOR
I T M
I i. E.M. _.
C H E C K`
f'
1
BAUER BES
BUILT
NJiiFkF� U Y ;.- .
NUMBER � '
DATE
NAME
i
DESCRIPTION
AMOUNT
AMOUNT
SUPPLIES - IfE.HICLE
10 :8 it
..... 149 .
145 02 4 25
0 / '& - ZZ 9
AMERI F LANN 1
A - _._T..._
._ - SUBS CRIP T ION RENEWAL
4b
4 5. 0' 0
j
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_
145
�'
.70160
t �
08 /ZZ/ 4
f i
BEAR C OM MU NIC A - TI NS INC.
i
EQUIPMENT - PURCHASE
,.79
543
I1J
s -,
E: F' A I h i A I iii T r �' A D 1' +
1 i '► . i y -- _
, ..... -- _ _. -- ;- � 5 8 _Y 79- - - --
Ali 1
J
145 59
-
03 1,Ji ..�T 5
08
,., ON+
A NDER BRUC K
RO G R AM S U PPLI ES
P RO G R AM
.84
4 0 . 84
0
"1714
14569
071450
08/ZZ/94
BIF!-'S
RIFFS SERVICE
797.93
0 ;il
14570
14560
030420
08/22/` 4
ANDERSON, EVE RET•T
A
BUILDING INSPECTIONS JULY 94
787 .50
787.50
v
i
'`t
12l tJ
1:si
'1 45151
030 655
08 /Z'Z /94
ANDREWS, SCOTT A,
i ,
TRAVEL _
`
14572
i
��':�C1 00
t �
08 /22/ 4
I i.! !
VEHICLE ALLOWANCE E
,h 1`5 �
_ !_
•
t ��
TRAVEL � TRA
1�:.1C
.
i
t 1
2 8.
.0 t 1
f I.il
b', +;
T R AVEL & rR AINING
4.14
3
DUGHAt�iAht, SCOTT
11
I - -
40.0
I .
C
__._
_ �_._.___.- .- -- -- --_ - -- - _-- -- - -- - ---- - - -- -- - -- --
'
---- -- - - -- -- - - -- - - -. _.__._.._.. _ ___ --
'P. =`�
_..-
1-
145 2
03,0660
08/ZZ/94
ANIMAL CONTROL SERVICES,
INC.
JULY 94 FEES FOR SERVICE::
2.
2 60
MAINTENANCE MATERIAL
z.s�
16
SUPPLIED - EL
25.661
2
1
0 31 10�.
08 / 94
Ai= 'F-EAFA1�fC FLUB
CAS WASHES
7th Y rY {x
_
.t 3. .t
LJ
f
CAR WASHES
17.50
i > t'
- - -- 1 0 Cyr /'w /'� ARP►iALS AUT�3 ERVICE hi= PA Lt.
REPAIR MAIN T /VEHICLE
IZ .33
385.
14565
08/Z Z/94
ARNOLD, DAVID
REFUND - U ' - A _DE1% TA#...
041000
SUPPLIES - EQUIPMENT
63.84
76.68
' 1
Is�
kit:
1456
061.300
08/22/94
'BAREFOOT GRADE; LAWN SERVICE
LAWN TREATMENTS
-- -
�
�
aUI
t
145 7
)�;
0619 �
) t !
08/22/94
1
BAUER BES
BUILT
- E 241
SUPPLIES VEHICLE
24 .
i
SUPPLIES - IfE.HICLE
10 :8 it
..... 149 .
i t
_
145
�'
.70160
t �
08 /ZZ/ 4
f i
BEAR C OM MU NIC A - TI NS INC.
i
EQUIPMENT - PURCHASE
,.79
543
tsM
I'1
s -,
E: F' A I h i A I iii T r �' A D 1' +
1 i '► . i y -- _
, ..... -- _ _. -- ;- � 5 8 _Y 79- - - --
-
►:,
'197 .93
0
"1714
14569
071450
08/ZZ/94
BIF!-'S
RIFFS SERVICE
797.93
14570
071700
08/22/94
BTU SAFETY SYSTEMS
SUPPLIES - EQUIPMENT
499.40
499.40
v
i
14571
09057:3
4 .JtJIt: 2/ 4
BRAUN INTERT ENG INEERING, INC PR�3C��EE; Pier �i`JMh� C't' F����� �-�� /1 7 -
- �'J01 .75 -
1 s =tai M7F
i ,
I
I t J (
`
14572
i
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t �
08 /22/ 4
mo t. "� . .+
DR� ANG I E
VEHICLE ALLOWANCE E
,h 1`5 �
_ !_
•
t; l
i
.
I
t 1
2 8.
.0 t 1
f I.il
b', +;
14573
10
- 4
DUGHAt�iAht, SCOTT
REFUND - SUMMER PLAYGROUNDS
�� Y �,�
40.0
I .
C
114574
101350
08/22/94
BUILDERS SQUARE
MAINTENANCE MATERIAL
SUPPLIED - EL
25.661
S UPPLIE S
2 1 .2 9
.t 3. .t
14575
1 10390
08 /ZZ/94
CAPITOL RUBBER STAMP COMPANY
SUPPLIES �- OFFICE
14 . 51 4
14.54
' f
14576
110 4 70 08 /wZ /94
CARLE, JEANE7TE - - -
�VEHICLE ALLOWANCE
19..7r
19.7
14577
110510
08 4
..... . . ...
CARLSON EQUIPM
OU RE - EQUIPMENT
5
606.Z5
'„
1457
1
0 8 ' 74
CEDAR COMPUTER
EQUIPMENT - PURCHASED
6f :3 .91
673.91
i
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'i
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CITY OF MAPLEWOOD
PAGE 6
c��8 12 -f/94
i)8: 1 =;
VOUCHER/CHECK REGISTER
!/I
F OR PERIOD 08
;
i2!
VOUCHER/
CHECK
. _ ._..._. _. ......_._..__..._......_...�._
VE14DC +R
__.�
CHECK
V E1VD OR
ITEM
ITEM
CHECK ?
!
}+lUMDt
N UMBER
DATE
NAME
D
A
AM '1
,
t
j
14•_ 7 /'
'"�' ) t
12 0 ti
1r f '`' �'
0 � 2 2 / �••/ 4
+
CELLULAR O NE
C � ..._ - -- U SE ------ -.__._
N [ }:
P H O N E
85 . 2 s:'
� F . � --�.
4
,tai
1 4580
131 100
08 /2'2/94
CH IPPEWA SPRINGS LTD
WATER 8n COOLER EQUIP RENTAL
168.70 0
168.70
I
,_.,
14•_+ 1 1
_
1 5 1 k5*0
�, ., ..
08/ 2 4
C:�1M UC:ARD INC:.
PURCHASE OF COMPUCARD
!
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14582
1 5 5O
0
C RDI B U SI NE,:. S S Y S . L r D M AINT ON FA IN R AREA
,,.��.. }, t
14583
152300
08/22/94
COPY DUPLICATING PROD
w.....
SUP PLIES - OFFICE
_ _._.....u... _._._ .. __..._w. _ ..._. _.._..._. _. __...�.__..r ._.. ..............__ - __ _....
1 ? " C
_... __._... _ ... _ _ .__.
127.80
_...._..... _.. .
li,'
tli.
I i I
,,,I 1
14
5
1
1
5
0 8 /22/ =��4
L 1�1
a `
+
CORPORATE 4 INS AGENCY
C
INC INSURANCE
)p �� cx r`
1' t` l M 0
ry( c_ }0
1 ! 9 t 5 .
i'
• ,,
1458 ._
DEI ►l TAL C:LAT M'3 RUN ��F 0 -) 94
�• r _
13�a 110
O/r
D. C: r A.
n
j,
14586
180900
08 /rZ /94'
DALEY, PAT
PLUMBING INSP JULY 4
1
..
_...._ .
PLUMB I. �'� G I _� ti � J P, .-9.4 .�__...�.,..._-_.... _
JULY
..` .' 4 i �} �� Ci
j{
'
PLUMBING INSP JULY 94
Z
1 0 3``
F . 8
� �.� �
• & S
DAVI ,� L OC K �.�. SAFE
REPAIR & MA INT /VEHI CL
� 8�
1 J1 _ .��
� "`
��r.:. /�4
i
S UPPLI ES -- EQUIPMENT
'��`
1 f9.1 6
I
r.
!
14588
190044
08/2/94•
DEBIL?AN JUDY VEHICLE ALLOWANCE
1458
2
0 8 / 22 /9 4 0 n / L r9 4
DON'S DOOR SERVICE CO.
INC. REPAIR & M AINT /BLDG GROUNDS
334.30
334.30 t;
14590
2103 25
08 /w' /` 4
DOODY MECHANICAL, INC.
PROGRESS F'MT comm cm JULY 9
1:21
PROGRESS PMT COMM CTR JULY 94
8
__........__ - __..._....._-
.— _.�_...._ __.... ,.._ .
... . ...... .. . ... ......._._....J..4...... __._._._......_...................._.._..__.._...........__.___..................._..___..
..............._.._._.........- � M M 1.r 1 TZ >� U L l
:} �
y r -
14591
2 10 800
08 / 22 / 9 4
D U C K L C W , LIND
REFUND -- DAY —CAMP
'..'
. ' '
`
:�81
14592
230225
08/22/94
E. K. QUEHL
SUPPLIES W OFFICE
790.7+
ltti
SUPPLI - OFFICE
395.38
1
t.
„
145` 3
2306
08 / Zw /
EA S IDE CA
S UPPLI ES •- VEH
2 4. 6 7
1... !'
14 594
t ) go
08 /2 2 / 94
EASTMA!V }:tiODAK C�.+
IIA
DUPLICATING COSTS
.45
DUPLICATING COSTS
4.c�;
i..
'
DUPLICATING COSTS
5
DUPLICATING COSTS
1 1
Z
oil
DUPLICATING COSTS
_�
7.1 �
�{
i
DUPLICA COSTS
.,
0 `_
DUPL A , flG C:y T
C;
DUPLICATING COSTS
451a4 0
DUPLIC:RTIf%IG COSTS
' ='1
-----
- - - - -- -
I�U I . 0 A T - 1 NG CCST
58.47
1
DUPLICATING COSTS
33 r 3 2
DUPLICATING COSTS
6 2
114 'f'
� -.
I
VOUCHREG
3301150
OS/ZZ/94
HALNEG, KEVIN
CITY OF MAPLEWOOD
1Z .84
PAGE 7
It
/ f..; 4
08:13
4
VOUCHER/CHECK' REGISTER
94
4
7 0 -1--
PROGRAM SUPPLIES
29 . P-**. I
14604
330375
FOR
HARMON GLASS
If
VOUCHER/
8.84'
SMALL TOOLS
REPAIR MA-10T/EQUIPMENT
z '- .89
X31
Al
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ld
C H E C
VENDOR
C H E C Ev'
VENDOR
ITEM
HOIST INSTALLATION
-'-C -
H-'I-*C'K
4 ,,F._. 0 0-'
��,
NUMBER
NUMBER
D ATE
NAME
DESCRIPTION
AMOUNT
AMOUNT
i9i
14A06
35OV10
08/ZZ/94
HOLDSWORTH ASSOC . INC.
BOOKS
Z95.00
295.00
95
Z60Z50
08/ZZ/94
FACILITY SYSTEMSsINC.
PURCHASE OF PRINT-OUT FILE CABINET
10
;31
1
2 6 0 *&;-'70
08/22/94
FAHLAND KAY
REFUND - DAY CAMP
60.00
150.00
'3
1 459 7 28 0910
08/Z 2 94
- R F - B - K9LE - R -- HOME' - ' -
4 300.00--
14598
300500
08/22/94
G K SERVICES
UNIFORMS CLOTHING
312.40
�'
- (j K r UtjTff MG
UNIFORMS & CLOTHING
279.71
UNIFORMS & CLOTHING
19
[Al P O'R 8'
--' it , a 1
6 4-21. 4 6
2;s
14599
3OZ900
08/ZZ/94
GLENWOOD INGLEWOOD
WATER COOLER EQUIP RE14TAL
87.10
87 .10
1,
1: a� 21
14600
310275
08/22/94
GOODIN COMPANY
MAINTENANCE MATERIAL
12.58
12.58
14601
3-1 0-3 Z
3 1' 1•73
14602
320300
08/Z2/94
GREEN VALUE NURSERY
MAINTENANCE MATERIAL
393.90
--KA-rN-TSElq'kr4-C-E- T E F,' 'A-E-
44 -- ----
MAI14TENA14CE MATERIAL
79.88
10,
MAINTENANCE MATERIAL
1ZO.66
953.88
j2
14603
3301150
OS/ZZ/94
HALNEG, KEVIN
REFUND - DCA DENTAL MAY JULY
1Z .84
12 .84
PROGRESS PMT COMM CTR JULY
13
4
PROGRESS PMT* COMM CTR JULY
94
4
7 0 -1--
PROGRAM SUPPLIES
29 . P-**. I
14604
330375
08/ZZ/94
HARMON GLASS
35
8.84'
SMALL TOOLS
REPAIR MA-10T/EQUIPMENT
z '- .89
1
97. 5 0
o
ld
1-4
SAL
HOIST INSTALLATION
4 Z 5- 0 0 -'--Z
4 ,,F._. 0 0-'
III
1�';
i9i
14A06
35OV10
08/ZZ/94
HOLDSWORTH ASSOC . INC.
BOOKS
Z95.00
295.00
14607 3700T6 08/22/94 HUGHES & COSTELLO
14608 370 - 06 -5-4 -N7 -C TR-I'-C-'--
79 --'---H(J SL E -
i
46
14609 3 08/Z Z/94 HUTCHINSON, ANN
PROSECUTION SERVICES
222.40
2ZZ.40
6 7 4 00'
9 '3
PROGRESS PMT COMM CTR JULY
94
4
PROGRESS PMT* COMM CTR JULY
94
4
93
PROGRAM SUPPLIES
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CITY OF MAPLEWO�D ' 00V8
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DIN C.) JECKS
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CITY OF MAPLEWOOD
FOR THE CURREN) Pit:
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CITY OF MAPLEWOOD
0001
i
EMPLOYEE GROSS EARNINGS AND PAYR[- DEDUCTION CHECKS
FOR THE
CURRENT PAY PlIE-RIOD
a
+
0041928
08/05/94
DONALD W SK-ALMAN
EA B.'7.9 9
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/
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*
004 '
` 06/05/9
- ^ -
JAMES REN ,^
,z
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08/05/94
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RICHARD DREGER
844'. 06
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KEVIN R n:LwEo
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VOID
08/05/94
MAPLEWOOD STATE BANK #1
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08/05/94
PUBLIC EMP RETIREMENT ASSOC
87-12', 63
( .191
GROSS EARNINGS
AND DEDUCTIONS
10,377.�
AGENDA NO, a
Action by Counoil v
'Endorse
Modi,ti e
Rea ected....,„,.,,,,,,.,,„
Date
The 1994 Budget includes amounts in the contingency accounts to finance the wage increases
granted to bargaining units after the budget was adopted. The approval of the Sergeants
contract on July 13, 1994 has resulted in wage increases that need to be financed by a
transfer from the contingency account.
It is recommended that the Council approve the transfer of $18,050 from the General Fund
contingency account to the appropriate wage accounts.
W: \agn \wagebud.94
AGENDA REPORT
TO*
City Manager
FRONT:
Finance Director
RE:
BUDGET TRANSFER - 1994 WAGE INCREASES
DATE:
.August 15, 1994
AGENDA NO, a
Action by Counoil v
'Endorse
Modi,ti e
Rea ected....,„,.,,,,,,.,,„
Date
The 1994 Budget includes amounts in the contingency accounts to finance the wage increases
granted to bargaining units after the budget was adopted. The approval of the Sergeants
contract on July 13, 1994 has resulted in wage increases that need to be financed by a
transfer from the contingency account.
It is recommended that the Council approve the transfer of $18,050 from the General Fund
contingency account to the appropriate wage accounts.
W: \agn \wagebud.94
AGENDA NO. �_ `
Action by Coune11011
AGENDA REPORT
TO: Cit Mana
FROM: Finance Director
Endorsed,,.
ModifieA 00"
Rejected
Date
RE: WRITE-OFF UNCOLLECTIBLE AMBULANCE BILLS FOR 1991 AND 1992
DATE: Au 15, 1994
PROPOSAL
It i s proposed that the uncollectible 1991 and 1992 ambulance bills be written off alon with
an $8 balance on a 1989 ambulance bill.
COLLECTION PROCEDURES
1. First Notice: Ambulance char are billed b the 10th of the month followin the run
date. The first notice re pa in full unless covered b Medicare and/or
Medical Assistance, in which case appropriate numbers and consent forms are re
This notice also recommends those individuals not covered b Medicare and/or Medical
Assistance file an private insurance claim at this time,
2. Second Notice: If the bill remains unpaid 30 da after the first bill, a second notice
indicates pa has not been received. It instructs individuals with Medicare that if
the have received an explanation of benefits from Medicare, the should file an
private insurance claims.
3. Final Notice: If the bill remains unpaid 60 da after the first bill, a final notice re
pa in full within 30 da or the account will be referred to a collection a
and/or Ramse Count Conciliation Court if the person is a resident of Ramse Count
( State law re that conciliation court items be f iled in the count within which the
de resides.)
4. If the bill remains unpaid, it is sent to Associated Bureaus 90 da after the first bill.
Associated Bureaus write two letters. After 45 da Associated Bureaus calls us and
asks for approval to send the unpaid accounts on to full collection and possible court
proceedings.
Agenda Report - Write - Off Uncollectible Ambulance Bills for 1991 and 1992
August 15, 1994
Page 2
IMPROVING COLLECTIONS
Additional steps taken to improve collections have been:
1. Revised our billing notices to minimize misunderstandings.
2. Added a mileage charge which increases our medicare reimbursement rate.
3. Continued use of data entry operator to allow the clerk- typist more time to spend on
ambulance receivables.
4. Installed new ambulance billing software on January 15, 19940
5 Increased our Medicare and Medicaid reimbursement rates.
6. Changed collection agencies.
These additional steps should increase our collections.
COMPARISON WITH PAST. RECORDS
The following graph shows the collection rates for 1990 -1993. Please note that the collection
rate for 1993 is about 6% higher than 1992 and should go higher.
AMBULANCE BILL COLLECTION RATES
AS OF 7 -31 -94
100%
ft 80%
60%
4096
20%
0%
� Completed 0 In Process
1990 1991 1992 1993
A Report - Write-Off Uncollectible Ambulance Bills for 1991 and 1992
Au 15, 1994
Pa 3
FINANCIAL SUMMARY
The followin is a summar of transactions for ambulance services provided in 1990
compared to 1991 and 1992,
Service char for 1992 were si hi than 1991 due to 'increases in the billin
rates. The billin rates for 1991 and 1992 compared to 1990 are as follows:
Services Rendered
1990
1991
1992
Service Char
$ 246� 134
$ 290,561
$ 400,579
Court Filin Fees
+
+ 360
+ 1, 3 86 _
Total Billed
$ 248
$ 290,921
$4019965
Service Char Paid
201,082
- 228,246
- 297,123
Court Fees Paid
1,296
- 702
- 954
Hardship Cancellations
657
- 13690
-
Uncollectible Balance
$ 45,385
$ 605283
$ 102,595
Service char for 1992 were si hi than 1991 due to 'increases in the billin
rates. The billin rates for 1991 and 1992 compared to 1990 are as follows:
Services Rendered
1990
1 991
1992
Basic Life Support - Resident
$125
$155
$210
Basic Life Support - Non-Resident
125
171
230
Advanced Life Support - Resident
245
275
380
Advanced Life Support - Non-Resident
245
303
420
CATEGORIES OF UNCOLLECTIBLE ACCOUNTS
The uncollectible accounts to be written off are as follows:
$ 60,282.75 1991 bills - Exhibit A
102,595.34 1992 bills - Exhibit B
8.00 1989 bill
$162,886.09 Total
The $8.00 balance on the 1989 bill is for the followin
Kathr Franzen
806 N. Me
Maplewood, MN 55109
The above person has discontinued makin monthl pa and all collection attempts
have failed*
Agenda Report - Write -Off Uncollectible Ambulance Bills for 1991 and 1992
August 15, 1994
Page 4
RECOMMENDATION
It is recommended that the $162,886.09 of ambulance bills itemized in the attached exhibits
be written off as uncollectible.
lz
AMMUNCOLLEC.AGN
EXHIBIT A
1991
NAME AND ADDRESS
Donald Ross
550 E. Roselawn
Maplewood, MN 55117
Marsha Lewis
1172 N. Sterling
Maplewood, MN 55119
L o i s Mitchel
1512 County Road D #306
Maplewood, MN 55109
Alex Ulbright
109 Euclid Street
St. Paul, MN 55101
Karen B j ork
2096 Mississippi #201
Maplewood, MN 55109
For: Kri sti na Bjork
Willey Posley
319 E. Larpenteur #14
Maplewood, MN 55109
Maple Manor Nursing Home
550 E. Roselawn
Maplewood, MN 55117
Fore. Olive LaCroix
Maple Manor Nursing Home
550 E. Roselawn
Maplewood, MN 55117
For: Elizabeth Gates
Mark Wolter
1855 Furness #108
Maplewood, MN 55109
Ramsey Cty Nursing Home
2000 White Bear Avenue
Maplewood, MN 55109
For: Isabelle Windinger
Ozedia Warren
321 E. Larpenteur #123
Maplewood, MN 55109
Ramsey Cty Nursing Home
2000 White Bear Avenue
Maplewood, MN 55109
For: Ernest Berger
DATE OF RUN
AMOUNT
CASE N0.
COMMENTS
01/02/91
211.11
100053
M /MA paid $63.89
Original bill
01/06/91
155.00
100309
$275..00*
01/03/91
155.00
100112
Sent to collect.
01/08/91
211.11
100387R
agency on 8 -13 -93
01/05/91
155.00
100215
Sent to collect,
agency on 8 -13 -93
01/05/91
171.00
100221
Sent to collect.
-
_
agency on 8 -13 -93
01/05/91
71.75
100254
M /MA paid $83.25
Original bill
$155.00*
01/05/91
275.00
100286
Sent to collect.
agency on 8 -13 -93
01/06/91
155.00
100297
Deceased
01/06/91
117.95
100304
M /MA paid $157.05
Original bill
$275.00*
01/06/91
155.00
100309
Sent to collect.
agency on 8 -13 -93
01/08/91
211.11
100387R
M /MA paid $63.89
Original bill
$275.00*
01/09/91
275.00
100438
Sent to collect.
agency on 8 -13 -93
01/10/91
211.11
100468R
M /MA paid $63.89
Original bill
$275.00*
1
Brenda Salas
01/15/91
33.12
100756
M/MA paid $241.88
1760 Adolphus #18
Original bill
Maplewood, MN 55117
$275.00*
Ramsey Cty Nursing Home
01/15/91
211.11
100764R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Ernest Berger
Barbara Kumpula
01/16/91
275.00
100822
Sent to collect.
1237 Century Ave #12
agency on 8 -13 -93
Maplewood, MN 55119
Roy Riley
01/17/91
3034,00
100854
Sent to collect.
2913 16th Ave. S. #2
agency on 8 -13 -93
Minneapolis, MN 55407
Doris Hall
01/18/91
171.00
100922
Sent to collect.
1044 Earl Street
agency 8 -13 -93
St. Paul, MN 55101
For: Christine Mitchell
Ramsey County Nursing Home
01/20/91
211..11
100981R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Louis Berenson
Ramsey County Nursing Home
01/21/91
223.89
101041R
M /MA paid $51.11
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Richard Uherka
Paula Chapman
01/22/91
87.75
101071
M /MA paid $83.25
310 Johnson Pkwy #204
_
Original bill St.
St. Paul, MN 55119
$171.00*
Roxanne Marie Lytle
01/23/91
33.12
101117
M /MA paid $241.88
201 N. McClelland
Original bill
Maplewood, MN 55119
$275.00*
Maplewood Care Center
01/23/91
211.11
101129
M/MA paid $63.89
1900 Sherren Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Elsie Eugenia Krause
Mary Harmon
01/25/91
223.89
101206
M /MA paid $51.11
2045 Radatz
Original bill
Maplewood, MN 55109
$275.00*
Ramsey Cty Nursing Home
01/25/91
211.11
101237R
M/MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Dorothy Moen
Eileen Whitaker
01/26/91
109.17
101276
M/MA paid $45.83
2030 Lydia #112
Original bill
Maplewood, MN 55109
$155.00*
N
Robin Housenfleur
01/26/91
33.12
101309
M/MApaid $241.88
2343 Larpenteur #113
Original bill
Maplewood, MN 55109
$275.00*
Myrtle Schmidt
01/26/91
109.18
101332
M /MA paid $45.82
2030 Lydia #217
Original bill
Maplewood, MN 55109
$155.00*
Maple Manor Nursing Home
01/28/91
193.87
101369
M /MA paid $81.13
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Mary Josephine Rierdan
Maplewood Care Center
01/28/91
223.89
101376
M/MA paid $51.11
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Zelma Fulbright
Frederick Gordon
01/28/91
171.00
101383
Sent to collect.
598 Capitol -Blvd.
agency on 8-13-93
St. Paul, MN 55104
Raymond McLevich
01/29/91
223.89
101417
M /MA paid $51.11
1002 Glendon
Original bill
Maplewood, MN 55119
$275.00*
Christine Cashman
01/30/91
6.00
101443
Sent to collect.
2455 Londin Lane #322
agency on 8 -13 -93
Maplewood, MN 55119
Stephanie Schorr
01/30/91
155.00
101462
Sent to collect.
2003 Desoto
agency on 8 -13 -93
Maplewood, MN 55109
Karen Loven
02/01/91
211.11
101526
M /MA paid $63.89
1728 E. Gervais
Original bill
Maplewood, MN 55109
$275.00*
Marge LaMosse
02/01/91
87.75
101532
M /MA paid $83.25
6592 30th Court
Original bill
Oakdale, MN 55128
$171.00*
For: Natalie LaMosse
Michael P Mullen
02/01/91
61.12
101568
M /MA paid $241.88
2026 Nortonia
Original bill
St. Paul, MN 55119
$303.00*
Maple Manor Nursing Home
02/04/91
71.75
101676
M /Ma paid $83.25
550 E. Roselawn
Original bill
Maplewood, MN 55109
$155.00*
For: Florence Anderson
Katy Spiegleberg
02/06/91
155.00
101809
Sent to collet.
1910 E. M i n ne h ah a
agency on 8 -13 -93
Maplewood, MN 55109
Lisa Tymesen
02/07/91
109.17
101825
M /MA paid $45.83
1362 Cope
Original bill
Maplewood, MN 55109
$155.00*
3
Ramsey County Nursing Home
02/08/91
211.11
101903R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Rose Mildred Jaker
Ramsey County Nursing Home
02/09/91
211.11
101919R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Frances Williams
Ida B. Worrell
02/09/91
87.75
101955
M /MA paid $83.25
1480 N. Snelling
Original bill
St. Paul, MN 55108
$171.00*
For: Crystal Moore
Beverly Gedatus
2/10/91
87.75
101995
M /MA paid $83.25
619 Lafayette Road
Original bill
St. Paul, MN 55106
$171.00*
Ramsey County Nursing Home
2/1Q/91
211111
102000R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Frances Williams
Thelma Jones
2/10/91
171.00
102001
Sent to collect.
282 N. Ruth Street
agency on 8 -13 -93
St. Paul, MN 55119
For: Jason Vanbeek
Elsie Denzer
2/11/91
211.11
102032
M /MA paid $63.89
2367 E. Larpenteur
Original bill
Maplewood, MN 55109
$275.00*
Roger Dixon
2/12/91
71.75
102059
M /MA paid $83.25
1816 'Beebe Road #105
Original bill
Maplewood, MN 55109
$155.00*
William Mann
2/13/91
275.00
102112
Sent to collect.
1821 N. English
agency on 8 -13 -93
Maplewood, MN 55109
Earl Wilson
2/14/91
275.00
102193
Deceased
1357 Pearson
Maplewood, MN 55119
Herbert Mi 1 bread
2/14/91
61.12
102201
M/MA paid $241.88
667 Sims
Original bill
St. Paul, MN 55101
$303.00*
Maple Manor Nursing Home
2/17/91
211.11
102316
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Barbara Kasianov
Joseph Reynolds
2/17/91
275.00
102342
Bankruptcy
795 Mary Street
Maplewood, MN 55119
4
Ronald Zack
2/18/91
303.00
102355
Sent to collect.
751 E. Rose
agency on 8 -13 -93
St. Paul, MN 55106
For: Christopher R. Zack
Maplewood Care Center
2/18/91
211.11
102361
M /MA paid $63.89
1900 Sherren
Original bill
Maplewood, MN ..55109
$275.00*
For: Nellie Wahl
Maplewood Care Center
2/18/91
211.11
102402
M /MA paid $63.89
1900 Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Wallace V. Huevel
Jennifer Hols
2/19/91
71.75
102407
M /MA paid $83.25
321 E. Larpenteur #20
Original bill
Maplewood, MN 55109
$155.00*
For: Shavon Hodges
Mila Pohen
2/19/91
275.00
102413
Deceased
2030 Lydia #239
Maplewood, MN 55109
Audrey Evans
2/19/91
155.00
102445
Sent to collect.
1760 Adolphus #16
agency on 8 -13 -93
Maplewood, MN 55117
For: Dene Scheaffer
Dennis Calkins
2/19/91
82.62
102454
M /MA paid $192.38
1510 E. County Road B #106
Original bill
Maplewood, MN 55109
$275.00*
Donald Johnson
2/20/91
303.00
102473
Sent to collect.
905 Sims
agency on 8-13 -93
St. Paul, MN 55106
Renee Vangeest
2/22/91
61.12
102569
M /MA paid $241.88
1265 Hazelwood
Original bill
St. Paul, MN 55106
$303.00*
Ruth Marie Ross
2/22/91
33.12
102572
M /MA paid $241.88
1206 E. Belmont
Original bill
Maplewood, MN 55109
$275.00
William Gruden
2/22/91
171.00
102580
Sent to collect.
3100 Vermi 11 on Street
agency on 8 -13 -93
Hastings, MN 55033
For: Nick Gruden
Ramsey County Nursing Home
2/23/91
109.17
102616R
M /MA paid $45.83
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$155.00*
For: Reuben Lundgren
Ramsey County Nursing Home
2/23/91
211.11
102617R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Berger Christian
Maple Manor Nursing Home
2/25/91
211.11
102692
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Elizabeth Gates
Maplewood Care Center
2/27/91
211.11
102770
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Vivian Rud
Amanda Drillen
3/01/91
.109.17
102857
NMA paid $45.83
2667 Harvester
Original bill
Maplewood, MN 55119
$155.00*
Maple Manor Nursing
3/01/91
213.67
102871
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: Madaline McQueen
Ruth Marie Ross
3/01/91
33.12
102887
M /MA paid $241.88
1206 Belmont
Original bill
Maplewood, MN 55109
$275.00*
Ramsey County Nursing Home
3/02/91
211.11
102924R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Louis Berenson
Kimberly McCaully
3/03/91
130.00
102970
Sent to collect.
47 E.:Kingston
agency on 8 -13 -93
Maplewood, MN 55117
Tracie Burnes
3/04/91
171.00
103018
Sent to collect.
3545 Century #80
agency on 8 -13 -93
White 'Bear Lake, MN 55110
Michael Grassel
3/04/91
239.11
103020
M /MA paid $63.89
182 Valleyside Drive
Original bill
St. Paul, MN 55119
Christine Berczyk
3/06/91
87.75
103102
M /MA paid $83.25
2070 E. 11th Avenue
Original bill
North St. Paul, MN 55109
$171.00*
Lisa Tymeson
3/06/91
109.17
103116
M /MA paid $45.83
1362 Cope
Original bill
Maplewood, MN 55109
$155.00*
Maple Manor Nursing Home
3/08/91
211.11
103205
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Walter Toms
Ramsey County Nursing Home
3/08/91
211.11
103209R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Mary Smyth
L
Maplewood Care Center
3/08/91
211.11
103251
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Howard Alvin Lindell
Ramsey County Nursing Home
3/10/91
211.11
103318R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Mabel Lager
Bill Lansang
3/11/91
275.00
103350
Sent to collect.
1091 Deauville
agency on 8 -13 -93
Maplewood, MN 55109
Robert Boudin
3/11/91
4.20
103387
Sent to collect.
2214 E. Skillman #302
agency on 8 -13 -93
North St. Paul, MN 55109
Kelly Zollinger
3/13/91
71.75
103438
M /MA paid $83.25
1247 Century #22
Original bill
Maplewood, MN 55119
$155.00*
Tom Westerlund
3/13/91
239.11
103456
M /MA paid $63.89
1062 Linwood
Original bill
St. Paul, MN 55105
$303.00*
Maple Manor Nursing Home
3/14/91
223.89
103491
M /MA paid $51.11
550 E. Roselawn
Original bill
Maplewood, MN 55117
$223,89
For: Elma Wolf
Jennine McDonough
3/14/91
87.75
103529
M /MA paid $83.25
1797 Stillwater
Original bill
St. Paul, MN 55119
$171.00*
Ramsey County Nursing Nome
3/16/91
109.17
103592R
M /MA paid $45.83
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$155.00*
For: Fanny Gallo
Maxine Edwards
3/16/91
33.12
103599
M /MA paid $241.88
1888 Mesabi Avenue
Original bill
Maplewood, MN 55109
$275.00*
James Satak
3/17/91
303.00
103646
Sent to collect.
2246 Orchard Lane
agency on 8 -13 -93
White Bear Lake, MN 55109
Robin Housenfleur
3/17/91
155.00
103651
Sent to collect.
2343 E. Larpenteur #113
agency on 8 -13 -93
Maplewood, MN 55109
Maple Manor Nursing Home
3/19/91
211.11
103744
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Olga Hunt
7
Denise Henderson
3/20/91
155.00
103781
Sent to collect.
1760 Adolphus #16
agency on 8 -13 -93
Maplewood, MN 55117
Maple Manor Nursing Home
3/20/91
211.11
103787
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: ,:Dorothy Lenz
Ramsey County Nursing Home
3/20/91
211.11
103814R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Bernice Linnerooth
Margaret Latuff
3/20/91
34.78
103829
Deceased
1713 Stanich Place
Maplewood, MN 55109
Gordon Swartz
3/21/91
61.12
103850
M /MA paid $241.88
735 Hauge
Original bill
St. Paul, MN 55106
$303.00*
Mary Griffin
3/22/91
171.00
103923
Sent to collect.
1541 Arkwri ght
agency on 8 -13 -93
St. Paul, MN 55101
Brenda Youngren
3/24/91
155.00
104029
Sent to collect.
1631 Gervai s
agency on 8 -13 -93
Maplewood, MN 55109
For: Jeffrey Youngren
Shane Duffert
3/25/91
275.40
104086
Sent to collect.
4926 Grenwich Trail N.
agency on 8 -13 -93
St. Paul, MN 55128
Ramsey County Nursing Home
3/26/91
211.11
104119R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Charlotte Larson
Lisa Kunkel
3/26/91
275.00
104129
Sent to collect.
1695 County Road D #101
agency on 8 -13 -93
Maplewood, MN 55109
Maplewood Care Center
3/30J91
109.17
104336
M /MA paid $45.83
1900 E. Sherren
Original bill
Maplewood, MN 55109
$155.00*
For: Lillian Brehrn
Anthony Deckard
3/31/91
189.00
104361
Court judgement
772 Jackson
obtained on
St. Paul, MN 55117
10 -27 -92
Luella Thompson
4/03/91
33.12
104520
M/MA paid $241.88
980 Frost Avenue
Original bill
Maplewood, MN 55109
$275.00*
E
Ramsey County Nursing Home
4/04/91
211.11
104590R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Lillian Ferrazzo
Maplewood Manor Nursing Home
4/05/91
211.11
104693
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, .MN 55117
$275.00*
For: Donald Ross
Maple Manor Nursing Home
4/07/91
109..17.
104722
M /MA paid $45.83
550 E. Roselawn
Original bill
Maplewood, MN 55117
$155.00*
For: Alvin Haugen
Patrick Ferinella
4/08/91
155.00
104820
Sent to collect.
1760 Bradley
agency 8 -13 -93
Maplewood, MN 55117
Tawnya Potter
4/09/91
71..75
104843
M /MA paid $83.25
1262 N. McKnight Road
Original bill
Maplewood, MN 55119
$155.00*
For: Anthony Potter
Jessie Siebenaler
4/12/91
211.11
104995
M /MA paid $63.89
1834 Beebe Road #211
Original bill
Maplewood, MN 55109
$275.00*
Jeanee Patrin
4/12/91
173.00
105002
Court judgement
821 South Century
obtained on
Maplewood, MN 55109
10 -27 -92
K Schiefelbein
4/13/91
87.75
105010
M /MA paid $83.25
1208 Curvecrest Blvd.
Original bill
Stillwater, MN 55082
$171.00*
Sgt. James Schmitt
4/13/91
275.00
105017
Deceased
9640A Butler Loop
Ft. Drum, NY 13603
For: Roger Beaty
Maple Manor Nursing Home
4/13/91
33.12
105023
M/MA paid $241.88
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Shirley Lindgren
Maple Manor Nursing Home
4/13/91
33.12
105044
M /MA paid $241.88
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Donna Toenjes
Richard Bergendahl
4/14/91
211.11
105081
Deceased,
2834 Interloken Drive
M /MA paid $63.89
Oconomowoc, WI 53066
Original bill
For: Martha Bergendahl
$275.00*
Leonard Denney
4/15/91
293.00
105129
court judgement
2030 Lydia #127
obtained on
Maplewood, MN 55109
10 -27 -92
9
Una Arnoldi
4/19/91
125.17
105336
M /MA paid $45.83
1415 W. County Road B
Original bill
Roseville, MN 55113
$171.00*
Lana Henderson
4/19/91
275.00
105352
Sent to collect.
319 Larpenteur #211
agency on 9 -03 -93
Maplewood, MN 55117
Leslie Nelson
4/20/91
303.00
105383
Deceased
Route 1
Hinckley, MN 55012
Maple Manor Nursing Home
4/20/91
275.00
105393
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: Howard Lowrie
Janice McKee
4/20/91
171.00
105426
Sent to collect.
658 S. Robert
agency on 8 -13 -93
West St. Paul, MN 55107
For: Marsha McKee
Theresa Serpico
4/22/91
211.11
105513
M /MA paid $63.89
2030 Lydia #207
Original bill
Maplewood, MN 55117
$275.00*
Dennis Caul ki ns
4/23/91
82.62
105572
M/MA paid $192.38
1510 E. County Road B #106
Original bill
Maplewood, MN 55109
$$275.00*
Daivd Crooks
4/27/91
293.00
105759
Court judgement
1240 E. Belmont
obtained on
Maplewood, MN 55109
10 -27 -92
Ronald Anderson
5/03/91
155.00
106015
Sent to collect.
9 3rd Avenue
agency on 9 -03 -93
St. Paul, MN 55128 -7107
Lea Eggers
5/03/91
87.75
106033
M /MA paid $83.25
233 E. Lawson
Original bill
St. Paul, MN 55101
$171.00*
Lisa Tymesen
5/03/91
109.17
106041
M /MA paid $45.83
1362 Cope Avenue
Original bill
Maplewood, MN 55109
$155.00*
Jean Husnik
5/03/91
275.00
106043
Deceased
750 Viking
Maplewood, MN 55117
Merle DeBauche
5/05/91
33.12
106116
M /MA paid $241.88
1710 Gurney
Original bill
Maplewood, MN 55117
$275.00*
Gerald Ostermann
5/06/91
189.00
106171
Court judgement
2316 Roth Place
obtained on
White Bear Lake, MN 55110
10 -27 -92
10
Maple Manor Nursing Home
5/07/91
33.12
106245
M /MA paid $241.88
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Shirley Lindgren
Maple Manor Nursing Home
5/08/91
109.18
106262
M /MA paid $45.82
550 E. Roselawn
Original bill
Maplewood, MN 55117
$155.00*
For: Edward Tischler
Gene Schuldt
5/08/91
87.75
106289
M /MA paid $83.25
25 5th Avenue
Original bill
Landfall, MN 55128
$171.00*
Maplewood Care Center
5/09/91
211.11
106326
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Nellie Wahl
Janice Collier
5/09/91
36.00
.106327
Sent to collect.
353 Old Talladega Hwy
agency on 8 -13 -93
Talladega, AL 35160
Ramsey County Nursing Home
5/09/91
211.11
106344R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Henrietta Norman
Bethel Care Center
5/10/91
239.11
106368
M /MA paid $63.89
420 Marshall Avenue
Original bill
St. Paul, MN 55102
$303.00*
For: Donald Taylor
Lori Bachman
5/10/91
71.75
106398
M /MA paid $83.25
1490 County Road B #102
Original bill
Maplewood, MN 55109
$155.00*
For: Brandon Bachman
Maple Manor Nursing Home
5/12/91
211.11
106496
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Howard Lowrie
Tom Westerlund
5/14/91
125.17
106576
M /MA paid $45.83
1062 Lindwood
Original bill
St. Paul, MN 55106
$171.00*
Chris Otteson
5/14/91
85.50
106580A
Sent to collect.
2343 10th Avenue #305
agency on 9 -03 -93
North St. Paul, MN 55109
Kelly Zollinger
5/15/91
173.00
106643
Court judgement
1247 Century #22
obtained on
Maplewood, MN 55119
1 -22 -93
For: Thomas Zollinger
Richard Walkosz
5/16/91
61.00
106679
Sent to collect.
18280 Ervine Ave N.
agency on 8 -13 -93
Forest Lake, MN 55025
11
Tom Loven
5/16/91
125.17
106682
M /MA paid $45.83
1975 Wilson #4
Original bill
St. Paul, MN 55119
$171.00
For: Karen Loven
Maple Manor Nursing Home
5/21/91
211.11
106937
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Grace Harkness
Maple Manor Nursing Home
5/21/91
198.33
106955
M /MA paid $76.67
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Bernard Buff
Scott Flavion
5/23/91
171.00
107060
Sent to collect.
1012 W. River Road
agency on 9 -03 -93
Champlin, MN 55316
Cheryl Delesha
5/23/91
71.75
107063
M /MA paid $83.25
1854 Beebe #331
Original bill
Maplewood, MN 55109
$155.00*
Maple Manor Nursing Home
5/24/91
275.00
107096
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: Grace Robinson
Maplewood Care Center
5/24/91
211.11
107097
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Nellie Wahl
Tracy Schnaceck
5/26/91
171.00
107226
Sent to collect.
321 Harrison St. #12
agency on 8 -13 -93
Shakopee, MN 55379
For: Jesse Schnaceck
Tanya Morrell
5/27/91
155.00
107266
Sent to collect.
321 E. Larpenteur #18
agency on 8 -13 -93
Maplewood, MN 55109
Jacquelin Osiecki
5/29/91
169.50
107362
Court judgement
854 E. 4th Street
obtained on
St. Paul, MN 55106
10 -27 -92
David Schulte
5/29/91
211.11
107391R
M /MA paid $63.89
1390 Clarence Street
Original bill
St. Paul, MN 55106
$275.00*
For: Bernadine Schulte
Stella Kohlman
6/01/91
20.7$
107553
Sent to collect.
900 Kohl man
agency on 8 -13 -93
Maplewood, MN 55109
Bridget Jones
6/02/91
216.49
107616
M /MA paid $76.51
592 North Farrell
Original bill
Maplewood, MN 55119
$275.00*
12
Dorothy Adams
6/03/91
173.00
107673
Deceased
2667 English
Maplewood, MN 55109
Donna Peck
6/04/91
189.00
107703
Court judgement
583 Beland #3
obtained on
Vadnais Heights, MN 55127
10 -27 -93
Maplewood Care Center
6/05/91
109.17
107755
M /MA paid $45.83
1900 E. Sherren
Original bill
Maplewood, MN 55109
$155..00*
For: Mary Fackler
John Bailey
6/07/91
189.00
107887
Court judgement
1680 Marshall
obtained on
St. Paul, MN 55104
10 -27 -93
Maple Manor Nursing Home
6/07/91
211.11
107889
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Dorothy Hoseth
Peter Levenson
6/08/91
125.17
107949
M /MA paid $45.83
700 8th Street
Original bill
St. Paul, MN 55106
$171.00*
Michael Manuell
6/08/91
321.00
107979
Court judgement
576 White Bear Avenue
obtained on
St. Paul, MN 55106
10 -27 -93
Angela Gonzales
6/09/91
71.75
108031
M /MA paid $83.25
2048 Mississippi
Original bill
Maplewood, MN 55117
$155.00*
Fore ':David Gonzales
George DiBucci
6/09/91
275.00
108041
Sent to collect.
1854 N. Beebe Road #302
agency on 9 -03 -93
Maplewood, MN 55109
Maplewood Care Center
6/11/91
211.11
108120
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Albert Koepke
Ramsey County Nursing Home
6/12/91
211.11
108156R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Theodore Wasko
Dennis Clark
3/13/91
303.00
108231
Bankruptcy
110 6th Avenue N.
South St. Paul, MN 55075
Renee Vangeest
6/12/91
87.75
108257
M /MA paid $83.25
1265 Hazelwood
Original bill
St. Paul, MN 55106
$171.00*
13
Rose Zachau
6/13/91
189.00
108260
Court judgement
1816 Birch
obtained on
White Bear Lake, MN 55110
10 -27 -92
Thora Voight
6/15/91
211.11
108359R
M /Ma paid $63.89
1820 Birch #11
Original bill
St. Paul, MN 55110
$63.89
Fore George Voight
Maplewood Care Center
6/16/91
211.11
108433
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Roberta Jungclaus
Darice Drugger
6/18/91
293.00
108525
Deceased
1775 Edgerton
Maplewood, MN 55117
David Hansen
6/19/91
109.17
108579
M /MA paid $45.83
2246 E. County Road D
Original bill
Maplewood, MN 55109
$155.00*
Louis Lorenzi
6/19/91
38.78
108624
Sent to collect.
2569 Meri dan
agency on 8 -13 -93
Maplewood, MN 55109
Tanya Morel
6/21/91
155.00
108685
Sent to collect.
321 E. Larpenteur
agency on 9 -03 -93
Maplewood, MN 55109
Cynthia French
6/21/91
71.75
108686
M /MA paid $83.25
1780 Adolphus #9
Original bill
Maplewood, MN 55117
$155.00*
Maplewood Care Center
6/21/91
211.11
108694
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Nellie Wahl
Keith Edwards
6/22/91
171.00
108770
Sent to collect.
1001 Engelwood
agency on 9 -03 -93
St. Paul, MN 55104
Maple Manor Nursing Home
6/22/91
109.17
108808
M /MA paid $45.83
550 E. Roselawn
Original bill
Maplewood, MN 55117
$155.00*
For: Bernard Buff
Ramsey County Nursing Home
6/23/91
239.11
108841R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$303.00*
For: Carol Miller
Cynthia Flood
6/25/91
71.75
108920
M /MA paid $83.25
1257 Century Avenue #23
Original bill
Maplewood, MN 55119
$155.00*
14
Mary Taverns
6/27/91
109.18
109061
M /MA paid $45.82
1685 Howard
Original bill
Maplewood, MN 55109
$155.00*
Gerald Ford
6/27/91
303.00
109066
Sent to collect.
1454 H i l o Street
agency on 8 -13 -93
Oakdale, MN 55128
Joann Student
6/27/91
87.75
109078
M /MA paid $83.25
757 Case #2
Original bill
St. Paul, MN 55106
$
Mary Minke
6/28/91
71.75
109104
M /MA paid $83.25
1850 Mesabi
Original bill
Maplewood, MN 55109
$155.00*
For: Matthew Torrell
Ramsey County Nursing Home
6/29/91
211.11
109192R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Marion Grace
Ramsey County Nursing Home
6/29/91
211.11
109203R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: John Salwasser
Harland Barry
6/30/91
155.00
109255
Sent to collect.
1257 Century #23
agency on 8 -13 -93
Maplewood, MN 55119
Gerald Bailey
7/03/91
26.87
.1.09370
M /MA paid $144.13
637 8th Avenue S.
Original bill
South St. Paul, MN 55075
$171.00*
Mary Malloy
7/03/91
33.12
109412
M/MA paid $241.88
1854 Beebe #203
Original bill
Maplewood, MN 55109
$275.00*
Sandra Howe
7/03/91
171.00
109416
Sent to collect.
955 Hazelwood
agency on 9 -03 -93
St. Paul, MN 55106
Fore Jeffrey Howe
Robert Koppock
7/04/91
171.00
109438
Sent to collect.
255 Summit Avenue
agency on 9 -03 -93
St. Paul, MN 55102
Calandra Carpenter
7/07/91
33.12
109591
M /MA paid $241.88
1780 Adolphus #16
Original bill
Maplewood, MN 55117
$275.00*
Lana Cromey
7/07/91
33.12
109602
M /MA paid $241.88
280 Ravoux, Apt 126
Original bill
St. Paul, MN 55103
$275.00*
Heather Reinhardt
7J07/91
61.12
109632
M /MA paid $241.88
400 West Larpenteur #3
Original bill
St. Paul, MN 55113
$303.00*
15
Linda Amundsen
7/09/91
125.17
109724
M /MA paid $45.83
332 Sextant
Original bill
Little Canada, MN 55117
$171.00*
Maple Manor Nursing Home
7/09/91
211.11
109742
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Bernard ..Buff
Ilene Bender
7/10/91
239.11
109831
M /MA paid $63.89
1394 Jackson
Original bill
St. Paul, MN 55101
$303.00*
Renae Brausen
7/12/91
71.75
109887
M /MA paid $83.25
2730 Brand
Original bill
Maplewood, MN 55119
$155.00*
For: Mitchell Brausen
Jodi Sebesta
7/10/91
115.33
109974
Court judgement
1137 Kingsford
obtained on
St. Paul, MN 55106
10 -27 -92
For: Zachary Sebesta
Jeffrey Wilkerson
7/13/91
171.00
109977
Sent to collect.
1480 North Snelling
agency on 8 -13 -93
St. Paul, MN 55108
Paula Crocker
7/14/91
61.12
109993
M /MA paid $241.88
341 West Edge Lake Drive
Original bill
Maple Grove, MN 55369
$303.00*
Bruce Richards
7/15J91
171.00
110041
Sent to collect.
8047 South Yale
agency on 8 -13 -93
Chicago, IL 60620
Lisa Buhr
7/17/91
321.00
110156
Court judgement
2334 E. 11th Avenue #1
obtained on
North St. Paul, MN 55109
10 -27 -92
Martha Schmuck
7/17/91
134.34
110182
M /MA paid $36.36
6654 5th Street N.
Original bill
Oakdale, MN 55128
$171.00*
Maplewood Care Center
7/18/91
211,11
110219
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Helen Schiobonski
Maplewood Care Center
7/18/91
109.17
110238
M /MA paid $45.83
1900 E. Sherren
Original bill
Maplewood, MN 55109
$155.00*
For: Margaret Schmidt
Maplewood Care Center
7/18/91
211.11
110258
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Howard Lindell
16
Maple Manor Nursing Home
7/20/91
211.11
110371 M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Mildred Farrell
Maple Manor Nursing Home
7/21/91
211.11
110408 M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, Mn 55117
$275.00*
For: Wallace Salmon
Grant Barrette
7/22/91
303000
110457A Sent to collect.
12312 Europe North
agency on 8 -13 -93
White Bear Lake, MN 55110
Bankruptcy
Norman Romanchuk
7/23/91
33.12
110530 M /MA paid $241.88
1892 McKnight
Original bill
Maplewood, MN 55119
$275.00*
Maple Manor Nursing Home
7/25/91
211.11
110644 M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Wallace Salmon
Lynette Dotterweich
7/26/91
61.12
110689 M/MA paid $241.88
1952 E. Maryland Avenue
Original bill
St. Paul, MN 55101
$303.00*
Ramsey County Nursing Home
7/26/91
211.11
110692R M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Johanna Janitschhe
Ramsey County Nursing Home
7/26/91
211.11
110693R M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Dorothy Peterson
Gregory Jewett
7/27/91
33.12
110737 M/MA paid $241.88
2281 Phyllis Court
Original bill
Maplewood, MN 55109
$275.00*
Josephine Jacobsen
7/27/91
61.12
110752 M /MA paid $241.88
112 E. Sycamore
Original bill
St. Paul, MN 55101
$303.00*
For: Susan Jacobsen
Bernice Soderlind
7/29/91
239.11
110827 M /MA paid $63.89
1620 W. Highway 36, #300
Original bill
Roseville, MN 55113
$303.00*
Linda Carter
7/29/91
87.75
110850 M /MA paid $83.25
306 E. Hoyt Avenue
Original bill
St. Paul, MN 55106
$171.00*
For: Samitra Carter
Lisa McGuire
7/31/91
33.12
110956 M/MA paid $241.88
1490 E. County Road B, #105
Original bill
Maplewood, MN 55109
$275.00*
17
Lynn Wi ckstrom
8/02/91
61.12
111067
M /MA paid $241.88
500 Greenhaven Road
Original bill
Anoka, MN 55303
$303.00*
Mose Lindsey
8/03/91
1$9.00
111068
Court judgement
932 Marshall Avenue
obtained on
St. Paul, MN 55104
10 -27 -92
Brenda Salas
8/04/91
71.75
111186
M /MA paid $83.25
1760 Adolphus, #17
Original bill
Maplewood, MN 55117
$155.00*
Hazel Halgren
8/05/91
18.00
111230
Deceased
2030 Lydia
Maplewood, MN 55109
Laura Johnson
8/05/91
33.12
111249
M /MA paid $241.88
1854 Beebe Road
Original bill
Maplewood, MN 55109
$275.00*
Maplewood Care Center
8/05/91
211.11
111253
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Teresa Beyers
Patrick Mussehl
8/05/91
109.17
111256
M /MA paid $45.83
474 Roselawn
Original bill
Maplewood, MN 55117
$155.00*
Maple Manor Nursing Home
8/06/91
223.89
111299
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: .Jane Becker
Linda Morrison
8/07/91
71.75
111393
M /MA paid $83.25
2142 Barclay St., #310
Original bill
Maplewood, MN 55109
$155.00*
Roland Diederich
8/08/91
171.00
111428
Bankruptcy
46 66th Way
Fridley, MN 55432
For: Jennifer Diederich
Cleveland Ray
8/08/91
173.00
111436
Court judgement
1575 E. County Road B
obtained on
Maplewood, MN 55109
10 -27 -92
Kathy Nahl
8/08/91
75.00
11444
Sent to collect.
902 E. 6th Street
agency on 4 -15-92
St. Paul, MN 55106
For: Jeremy Blahowski
Kathy Nahl
8/08/91
57.00
111444A
Sent to collect.
902 E. 6th Street
agency on 8 -13 -93
St. Paul, MN 55106
For: Kenneth Peterson
Shavawn Larson 8/08/91 57.0 1114446
884 Margaret St., #2
St. Paul, MN 55106 -4510
For: Joshua Larson
Sent to collect.
agency on 9 -03 -93
rtamsey county Nursing home 8/v9/91
109.17 111461R M /MA paid
$45.83
2000 White Bear Avenue
Original
bill
Maplewood, MN 55109
$155.00*
Maplewood, MN 55117
For: Marion Grace
- Diane Schmidt 8/09/91
71.75 111492 M /MA paid
$83.25
450 S. McKnight, C8
Original
bill
Maplewood, MN 55109
$155.00*
2000 White Bear Avenue
For: Tanya Schmidt
Helen Thompson 8/10/91 223.89 111550 Deceased
1971 Adolphus
Maplewood, MN 55109
;Maple -Manor Nursing Home
S/10/91
211.:11. _
1.11571
550 E. Roselawn
Maplewood, MN 55117
For: Bea Fritz
Ramsey County Nursing Home
8/10/91
211.11
111579R
2000 White Bear Avenue
Maplewood, MN 55109
For: Ruben Lundgren
Jeane Wittmer
8/11/91
88.00
111587
1872 Manton
Maplewood, MN 55109
Maplewood Care Center
8/11/91
211.11
111617
1900 E. Sherren
Maplewood, MN 55109
For: Lillian Hecht
Steven Miller
8/11/91
57.31
111621
2627 Stillwater Road
Maplewood, MN 55119
Maplewood Care Center
8/13/91
91.11
111688
1900 E. Sherren
Maplewood, MN 55119
For: Emma DeMarco
Maplewood Care Center
8/13/91
211.11
111689
1900 E. Sherren
Maplewood, MN 55109
For: Teresa Beyers
Gary Jodell
8/15/91
321.00
111810
917 E. 6th Street
St. Paul, MN 55106
M /MA paid $63.89
Original bill
$275.00*
M /MA paid $63.89
Original bill
$275.00*
Sent to collect.
agency on 4 -15-92
M /MA paid $63.89
Original bill
$275.00*
M /MA paid $217.69
Original bill
$275.00*
M /MA paid $63.89
Original bill
$155.00*
M /MA paid $63.89
Original bill
$275.00*
Court judgement
obtained on
10 -27 -92
19
Maple Manor Nursing Home
8/15/91
211.11
111835
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Edward Tischler
Wendy Vaughen
8/18/91
155.00
111983
Sent to collect.
1760 Adolphus, #13
agency on 8 -13 -93
Maplewood,_MN ....55117
For: Christopher Vaughen
Anne Wold
8/18/91
268.00
112005
Sent to collect.
2271 Atlantic, #202
agency on 4 -15-92
Maplewood, MN 55109
Stella Morrison
8/19/91
173.00
112023
Court judgement
2360 Stillwater
obtained on
Maplewood, MN 55119
10 -27 -92
Ulyses Anthony
8/20/91
109.1$
112079
M /MA paid $45.82
2281 Phyliss Court
Original bill
Maplewood, MN 55119
$155.00*
Maplewood Care Center
8/20/91
109.17
112093
M /MA paid $45.83
1900 E. Sherren
Original bill
Maplewood, MN 55109
$155.00*
For: Florence Swanson
Ramsey County Nursing Home
8/20/91
109.17
112122R
M /MA paid $45.83
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$155.00*
For; George Bauer
Sandy Salak
8/21/91
33.12
112134
M /MA paid $241.88
1854 Beebe Road, #105
Original bill
Maplewood, MN 55117
$275.00*
Lyle Carpenter
8/21/91
275.00
112167
Sent to collect.
2607 N. Ariel Street
agency on 9 -03 -93
Maplewood, MN 55109
Cathy Vanderlinden
8/21/91
189.00
112172
Court judgement
2697 Sixth Avenue E
obtained on
North St. Paul, MN 55109
10 -27 -92
For: Keisha Markie
Robert Carlson
8/22/91
34.20
112193
Sent to collect.
3236 Hennepin Avenue
agency on 8 -13 -93
Minneapolis, MN 55408
Ramsey County Nursing Home
8/22/91
109.17
112213R
M /MA paid $45.83
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$155.00*
For: John Jordan
Jennifer King
8/23/91
155.00
112234
Sent to collect.
682 Selby
agency on 9 -03 -93
St. Paul, MN 55104
20
Wayne Allison
8/23/91
171.00
112264
Sent to collect.
855 W. 7th
agency on 9 -03 -93
St. Paul, MN 55102
Lana Henderson
8/24/91
275.00
112294
Sent to collect.
319 E. Larpenteur Ave #211
agency on 8 -13 -93
Maplewood, MN 55117
Maple Manor Nursing Home
8/25/91
211,11
112382
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Ruth Rogers
Maple Manor Nursing Home
8/25/91
211.11
112384
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Wallace Salmon
John Coleman
8/26/91
303.00
112446
Sent to collect.
408 Cedar Street, #5
agency on 8 -13 -93
Somerset, WI 54025 -9678
Maplewood Care Center
8/29/91
211.21
112574
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Graydon Shepard
Kristin Olson
8/29/91
61.12
112591
M/MA paid $241.88
918 Case Avenue
Original bill
St. Paul, MN 55106
$303.00*
For: Lucienne Olson
Margaret Gainsley
8/30/91
87.75
112650
M /MA paid $83.25
1202 Payne Avenue
Original bill
St. Paul, MN 55101
$171.00*
Jerome Pritzel
8/31/91
91.11
112756
M /MA paid $63.89
2281 Phylis Court
Original bill
Maplewood, MN 55119
$155.00*
Pamela Handlos
9/02/91
71.75
112807
M /MA paid $83.25
2727 E. Maryland
Original bill
Maplewood, MN 55119
$155.00*
Samuel Oyewole
9/04/91
4.20
112906
Sent to collect.
8057 71st Street Court
agency on 8 -13 -93
Cottage Grove, MN 55016
Maple Manor Nursing Home
9/05/91
33.12
112938
M/MA paid $241-.88
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Florence Anderson
Gregory Linc
9/05/91
171.00
112976
Sent to collect.
300 26th Avenue N.
agency on 9 -03 -93
Minneapolis, MN 55113
21
Tranetta Mitchel
9/06/91
173.00
113029
Court judgement
1780 Adolphus, #1
obtained on
Maplewood, MN 55117
10 -27 -92
Shane Gerber
9/07/91
171.00
113047
Sent to collect.
959 Reaney
agency on 8 -13 -93
St. Paul, MN 55106
Ramsey County Nursing Home
9/07/91
211.11
113052R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: George Bauer
Tina Shotley
9/12/91
25.00
113343
Sent to collect.
966 4th Street E.
agency on 8 -13 -93
St. Paul, MN 55106 -5209
For: Michael Lenes
Tina Shotley
9/13/91
155.00
113361
Sent to collect.
966 4th Street E.
agency on 8 -13 -93
St. Paul, MN 55106 -5209
For: Michael Lenes
Hazel Walgren
9/14/91
113.00
113459
Deceased
2030 Lydia Ave., #310
Maplewood, MN 55109
Julie Moe
9/17/91
171.00
113576
Sent to collect.
8470 Mason Circle
agency on 4 -15 -92
Westminister, CO 80030
Vera Uhlin
9/17/91
33.12
113592
M /MA paid $241.88
1779 Jackson
Origial bill
Maplewood, MN 55117
$275.00*
Donna Boyd
9/18/91
71.75
113634
M /MA paid $83.25
1760 Adolphus, #5
Original bill
Maplewood, MN 55117
$155.00*
For: Kim Boyd
Maple Manor Nursing Home
9/19/91
211.11
113657
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Jennie Perkins
Ramsey County Nursing Home
9/19/91
109.17
113688R
M /MA paid $45.83
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$155.00*
For: Fanny Gallo
Julius Loipensbeck
9/20/91
303.00
113702
Sent to collect.
1023 Orchard
agency on 8 -13 -93
St. Paul, MN 55103
Steven Miller
9/20/91
57.31
113708
M /MA paid $217.69
2627 Stillwater Road
Original bill
Maplewood, MN 55119
$275.00*
22
Eugene Reeves
9/27/91
275.00
114083
Sent to collect.
1075 Bel l crest
agency on 4 -15-92
Maplewood, MN 55109
Edward Crowther
9/28/91
168.00
114153
Court judgement
2092 Duluth
obtained on
Maplewood, MN 55109
10 -27 -92
Ramsey County Nursing Home
10/01/91
211.11
114298R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Ruby Linn
Kelly Anderman
10/01/91
155.00
114311
Sent to collect.
2240 Beam
agency on 9 -03 -93
Maplewood, MN 55109
Maplewood Care Center
10/02/91
211.11
114366
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Theresa Beyers
Clement Enriquez
10/05/91
171.00
114528
Sent to collect.
120 South Marie Street
agency on 9 -03 -93
Wautoma, WI 40404
Joseph Hagert
10/07/91
85.31
114582
M /MA paid $217.69
402 W. Minnehaha
Original bill
St. Paul, MN 55103
$303.00*
Ramsey County Nursing Nome
10/08/91
11$.34
114656R
Deceased
2000 White Bear Avenue
Maplewood, MN 55109
For: Frank Grilli
Maple Manor Nursing Home
10/08/91
73.87
114664
M /MA paid $81.13
550 E. Roselawn
Original bill
Maplewood, MN 55117
$155.00*
For: Mary Rierdan
Adrian Flowers
10/19/91
155.04
114745
Sent to collect.
1760 Adolphus #6
agency on 9 -03 -93
Maplewood, MN 55117
For: Beverly Flowers
Victor Fel to
10/10/91
61.12
114764
M/MA paid $241.88
1565 Ivy Avenue
Original bill
St. Paul, MN 55106
$303.00*
Ramsey County Nursing Home
10/11/91
211.11
114834R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Marion Grace
Paula Contrerasdiaz
10/12/91
171.00
114893
Sent to collect.
1724 Case
agency on 8 -13 -93
St. Paul, MN 55106
For: Tierra Contrerasdiaz
23
Julie Boss
10/17/91
33.12
115113
M/MA paid $241.88
622 Price Street
Original bill
Maplewood, MN 55119
$275.00*
For: Rosemary Zettlemoyer
Maple Manor Nursing Home
10/18/91
73.87
115186
M /MA paid $81.13
550 E. Roselawn
Original bill
Maplewood, MN - 55117
$155.00*
For: Mary Rierdan
Robin Housenfleur
10/19/91
71.75
115268
M /MA paid $83.25
2343 E. Larpenteur, #113
Original bill
Maplewood, MN 55109
$155.00*
Alice Wilson
10/20/91
173.00
115297
Court judgement
1300 Wilson Avenue, #401
obtained on
St. Paul, MN 55106 -5751
10 -27 -92
Julie Boss
10/21/91
33.12
115357
M /MA paid $241.88
622 Price Street
Original bill
Maplewood, MN 55117
$275.00*
For: Rosemary Zettlemoyer
Julie Boss
10/22/91
71.75
115364
M /MA paid $83.25
622 Price Street
Original bill
Maplewood, MN 55117
$155.00*
For: Rosemary Zettlemoyer
Ramsey County Nursing Home
10/22/91
211.11
115385R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Helen Boerbon
Catherine Johnson
10/22/91
321.00
115392
Court judgement
525 Forest
obtained on
St. Paul, MN 55106
10-27 -92
Lana Henderson
10/24/91
275.00
115508
Sent to collect.
319 E. Larpenteur, #211
agency on 8 -13 -93
Maplewood, MN 55119
Jody Mueller
10/25/91
155.00
115534
Bankruptcy
1357 E. County Road C
Maplewood, MN 55109
For: Derek Mueller
Thomas Nikolas
10/28/91
275.00
115647
Sent to collect.
1414 Sands
agency on 9 -03 -93
Maplewood, MN 55109 -3550
Maplewood Care Center
10/29/91
109.17
155699
M /MA paid $45.83
1900 E. Sherren
Original bill
Maplewood, MN 55109
$155.00*
For: Graydon Shepard
Ramsey County Nursing Home
10/30/91
211.11
115760R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Joyce Sweet
24
Maplewood Care Center
10/31/91
211.11
115809
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$27.5.00*
For: Teresa Beyers
Ramsey County Nursing Home
10/31/91
211.11
115813R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Lillian Ferrazzo
Cara Rodriguez
11/01/91
33.12
115855
M/MA paid $241.88
977 N. Century
Original bill
Maplewood, MN 55119
$275.00*
For: John Rodriguez
Cara Rodriguez
11/01/91
33.12
115867
M /MA paid $241.88
977 N. Century
Original bill
Maplewood, MN 55119
$275.00*
For: John Rodriguez
Stella Morrison
11/02/91
173.00
115898
Court judgement
84 Dennis Lane
obtained on
St. Paul, MN 55119 -4709
10 -27 -92
For: Kristen Morrison
Maplewood Care Center
11/02/91
109.17
115901
M /MA paid $45.83
1900 E. Sherren
Original bill
Maplewood, MN 55109
$155.00*
For: Luella Anderson
Josephine Dahlin
11/04/91
155.00
115978
Deceased
2120 Woodlyn #19
Maplewood, MN 55109
Cheryl Deneau
11/04/91
109.18
115993
M /MA paid $45.82
70 E. Roselawn
Original bill
Maplewood, MN 55117
$155.00*
Michelle St. George
11/05/91
71.75
116018
M /MA paid $83.25
1854 E. Mesabi
Original bill
Maplewood, MN 55109
$155.00*
For: Tiffany St. George
Michael Burns
11/05/91
155.00
116057
Sent to collect.
1880 English Street
agency on 8 -13 -93
Maplewood, MN 55109
Maplewood Care Center
11/09/91
223.89
116256
Deceased
1900 E. Sherren
Maplewood, MN 55109
For: Vivian Robinson
Vicki Allen
11/09/91
171.00
116273
Sent to collect.
3754 Pleasant Avenue
agency on 8 -13 -93
Minneapolis, MN 55409
For: Ghalib A1'Qudah
25
Paul Ran ik
11/13/91
303.00
116429
Bankruptcy
5032 Quail
Crystal, MN 55429
Darrell Olafson
11/13/91
155.00
116455
Bankruptcy
1348 Birchview Drive
Maplewood, MN 55119
Amy Sherman
11/14/91
155.00
116503
Sent to collect.
1490 E. Cty RD B #101
agency on 8 -13 -93
Maplewood, MN 55109
Truoc Thanh Vo
11/16/91
275.00
116583
MA reject - over
1038 Marnie
1 year old
Maplewood, MN 55119
Sopheap Sour
11/16/91
87.75
116591
M /MA paid $83.25
1468 Klainert
Original bill
St. Paul, MN 55117
4.
For: Sopaul Sour
Dean Titel
11/20/91
155.00
116806
Bankruptcy
2156 Burke Avenue #2
St. Paul, MN 55109 -3989
For: Emily Titel
Maple Manor Nursing Home
11/21/91
91.11
116822
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$155.00*
For Caroline Beadlke
Ramsey ,County Nursing Home
11/21/91
211.11
116836R
M /MA paid $63.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$275.00*
For: Ann VanHouten
James Schmidt
11/22/91
171.00
116899
Sent to collect.
8017 Nobel Avenue N.
agency on 9 -03 -93
Brooklyn Park, MN 55443
Richard Nevils
11/22/91
87.75
116904
M /MA paid $83.25
4012 5th Avenue S.
Original bill
Minneapolis, MN 55409
$171.00*
Evelyn Peterson
11/23/91
71.75
116930
M /MA paid $83.25
1854 Beebe Road, #210
Original bill
Maplewood, MN 55109
$155.00*
Robert Brusven
11/26/91
109.18
117033
M /MA paid $45.82
1951 E. Larpenteur
Original bill
Maplewood, MN 55109
$155.00*
Wendy Vaughn
11/26/91
155.00
117059
Sent to collect.
1760 Adolphus, #4
agency on 9 -03 -93
Maplewood, MN 55117
For: Christopher Vaughn
26
Wille McDaniel
1304 Sel by
St. Paul, MN 55104
Julia Cole
1257 Century Avenue, #20
Maplewood, MN 55119
For: Holly McMillen
Nicholas Siebenaler
6040 Upper 47th Street
Oakdale, MN 55128
Lisa Puariea
1512 County Road B, #101
Maplewood, MN 55109
Sylvia LaCoe
2124 Barclay
Maplewood, MN 55109
Maple Manor Nursing Home
550 E. Roselawn
Maplewood, MN 55117
For: Bernard Buff
Ramsey County Nursing Home
2000 White Bear Avenue
Maplewood, MN 55109
For: John Winkel
Maple Manor Nursing Home
550 E. Roselawn
Maplewood, MN 55117
For: Matilda DeMarre
Carol Bibeau
1854 Beebe Road
Maplewood, MN 55109
For: Jacob Bellows
Ramsey County Nursing Home
2000 White Bear Avenue
Maplewood, MN 55109
For: Charles Moen
Richard Trempe
1396 Midway Parkway
St. Paul, MN 55108
For: Lucille Trempe
Willie Posley
319 E. Larpenteur
Maplewood, MN 55117
Mr. Larson
10411 Egert Avenue
Coon Rapids, MN 55433
For: Matt Larson
11/26/91
11/26/91
11/27/91
11/2$/91
11/28/91
11/28/91
11/28/91
11/29/91
11/30/91
11/30/91
11/30/91
11/30/91
12/01/91
171.00
155.00
303.00
71.75
33.12
223.89
117062 Sent to collect.
agency on 9 -03 -93
117077 Sent to collect.
agency on 8 -13 -93
117159
117178
117183
117192
211. 71 nr.13
. r 211.11
71.75
109.17
275.00
155.00
87.75
27
1.17239
117256
117276R
117285R
Sent to collect.
agency on 9 -03 -93
M /MA paid $83.25
Original bill
$155.00*
M /MA paid $241.88
Original bill
$275.00*
M /MA paid $51.11
Original bill
$275.00*
M /MA paid $63.89
Original bill
$275.00*
M /MA paid $63.89
Original bill
$275.00*
M /MA paid $83.25
Original bill
$155.00*
M /MA paid $45.83
Original bill
$155.00*
Sent to collect.
agency on 7 -23 -92
117291 Sent to collect,
agency on 9 -03 -93
117331 M /MA paid $83.25
Original bill
$171.00*
Donald Barrett
12/02/91
275.00
117346
Deceased
2577 E. 4th Avenue
North St. Paul, MN 5512.8
For: Paul Barrett
Kimberly Mundinger
12/02/91
303.00
117379
Sent to collect.
9834 240th Street
agency on 9 -03 -93
Hampton, MN 55031
Gerald Melin
12/03/91
211.11
117429R
M /MA paid $51.11
663 East Clear Avenue
Original bill
St. Paul, MN 55106
$275.00*
For: Eleanor Melin
Maplewood Care Center
12/04/91
211.11
117447
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Mary Wood
Sharika Kennedy
12/05/91
155.00
117510
Sent to collect.
2332 Dorl and Court
agency on 8 -13 -93
Maplewood, MN 55119
For: Lucretia Sams
Steve Palodichuk
12/05/91
171.00
117528
Sent to collect.
157 10th Avenue North
agency on 8 -13 -93
South St. Paul, MN 55075
Frank Lynk
12/06/91
171.00
117541A
Sent to collect.
882 E. M i n n e h a h a# 1
agency on 9 -03 -93
St. Paul, MN 55106
For: Charo Lynk
Charles Sims
12/07/91
85.50
1175$7
Sent to collect.
1248 G1 enbrook Ave N #111
agency on 8 -13 -93
St. Paul, MN 55128 -5742
Evelyn Peterson
12/07/91
71.75
117625
M /MA paid $83.25
1854 Beebe Road #210
Original bill
Maplewood, MN 55109
$155.00*
Robert Schmidt
12/08/91
109.I$
117641
M /MA paid $45.82
2266 Duluth #306
Original bill
Maplewood, MN 55109
$155.00*
Maplewood Care Center
12/10/91
211.11
117752
M /MA paid $63.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$275.00*
For: Frances Holm
Maple Manor Nursing Home
12/12/91
211.11
117834
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Matilda DeMarre
Sharon Setterstrom
12/12/91
171.00
117874
Sent to collect.
4968 Central
agency on 9 -03 -93
Columbia Heights, MN 55421
W
Willie Wilkes
12/13/91
293.00
117892
Court judgement
2048 Mississippi #102
obtained on
Maplewood, MN 55117
1 -22 -93
Irmina Doffing
12/13/91
61.12
117924
M /MA paid $241.88
825 1st Avenue N.
Original bill
New Brighton, MN 55112
$303.00*
Robert Perkins
12/13/91
173.00
117956
Court judgement
1700 McMenemy
obtained on
Maplewood, MN 55117
1 -22 -93
Susan Elliott
12/14/91
61.12
117999
M /MA paid 241.88
664 Plum Street Upstairs
Original bill
St. Paul, MN 55106
$303.00*
Kathleen Kreutzfeldt
12/14/91
171.00
118010A
Sent to collect.
1327 Edgerton Street #1
agency on 9 -03 -93
St. Paul, MN 55101 -3429
For: Kristin Kristz
Bradley Brausen
12/17/91
71.75
118166
M /MA paid 83.25
2730 Brand
Original bill
Maplewood, MN 55119
$155.00*
Sharon O'Keefe
12/18/91
171.00
118204
Sent to collect.
2940 Rice Street
agency on 9 -03 -93
St. Paul, MN 55109
Richard Bushong
12/18/91
109.17
118205
M /MA paid $45.83
2275 Atlantic, #205
Original bill
Maplewood, MN 55109
$155.00*
Maple Manor Nursing Home
12/18/91
33.12
118214
M /MA paid $241.88
550 E. Rosel awn
Original b i l l
Maplewood, MN 55117
$275.00*
For: Kim Poth
Evelyn Schocker
12/18/91
173.00
118223
Court judgement
1941 Flandrau
obtained on
Maplewood, MN 55109
1 -22 -93
Armi Vacquez
12/20/91
71.75
118350
M /MA paid $83.25
358 McKnight
Original bill
Maplewood, MN 55109
$155.00*
For: Francisco Benavides
Leon Klein
12/21/91
71.75
118414
M /MA paid $83.25
1858 Mesabi
Original bill
Maplewood, MN 55109
$155.00*
For: Tara Jarosiewicz
Maple Manor Nursing Home
12/21/91
211.11
118415
M /MA paid $63.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$275.00*
For: Dorothy Corbo
29
Maple Manor Nursing Home
12/23/91
155.00
11$497
M /MA filed
550 E. Roselawn
2 -28 -92
Maplewood, MN 55117
For: Lawrence Ohman
Rosalind Ivy
12/24/91
275.00
118543
Sent to collect.
319 Larpenteur #211
agency on 9 -03 -93
Maplewood, MN 55109
For: Leon Henderson
Julie Boss
12/26/91
33.12
118615
M /MA paid $241.88
622 Price
Original bill
Maplewood, MN 55119
$275.00*
For: Rosemary Zettlemoyer
Brian Forney
12/28/91
171.00
118749
Sent to collect.
828 N. Hazel #207
agency on 8 -13 -93
St. Paul, MN 55119
Sharon Berglund
12/30/91
71.75
118834
M /MA paid $83.25
2140 Barclay #302
Original bill.
Maplewood, MN 55109
$155.00*
Maryann Truckinski
12/31/91
61.12
118861
M /MA paid $241.88
3623 Lyndale Ave. N.
Original bill
Minneapolis, MN 55412
$303.00*
Delores Trojan
12/31/91
60.60
118882
M /MA paid $242.40
2250 6th Street #210
Original bill
White Bear Lake, MN 55110
$303.00*
Maple Manor Nursing Home
12/31/91
275.00
118898
M /MA filed
550 E. Roselawn
9 -09 -92
Maplewood, MN 55117
For: Harriette Jadwinski
--- - - - - --
60,282.75
*On Medicare and Medical Assistance
Cases
we can only charge
what is allowed -- balance has to be
written off.
30
EXHIBIT B
NAME AND ADDRESS DATE OF RUN
1992
AMOUNT
CASE N0.
COMMENTS
313.11
200083
M /MA paid $66.89
Erick Schirmer
1/04/92
Original bill
North St, Paul, MN 55109
$380.00*
230.00
200170
Sent to collect.
Woodbury, MN 55125
agency on 9 -03 -93
353.11
200221
M /MA paid $66.89
1/06/92
1510 E. County Rd B #102
Original bill
Maplewood, MN 55109
$420.00*
162.31
200231
M /MA paid $217.69
Maplewood, MN 55109
Original bill
1/09/92
2887 Bartlemey Lane
$1380.0n*
210.00
200326
Sent to collect.
Maple Manor Nursing Home
agency on 7 -23 -92
228.00
200340
Court judgement
For: Lillian Sireno
obtained on
Ramsey County Nursing Home
1/14/92
1 -22 -93
313.11
200514
M /MA paid $66.89
For: Herbert Kickbusch
Original bill
1/14/92
2000 White Bear Avenue
$380.00*
210.00
200563R
M rejected, also
Ramsey County Nursing Home
has MA **
Elizabeth Holland
1/02/92
1816 Beebe Road #205
Maplewood, MN 55109
Erick Schirmer
1/04/92
2632 N. Charles
North St, Paul, MN 55109
Woodbury Health Center
1/06/92
7012 Lake Drive
Woodbury, MN 55125
For: Anne Sutherland
Dennis Calkins
1/06/92
1510 E. County Rd B #102
Maplewood, MN 55109
Theresa Roth
1/08/92
1411 E. Belmont
Maplewood, MN 55109
Patricia Worth
1/09/92
2887 Bartlemey Lane
Maplewood, MN 55119
For.: Joshua Worth
Maple Manor Nursing Home
1/12/92
550 E. Roselawn
Maplewood, MN 55117
For: Lillian Sireno
Ramsey County Nursing Home
1/14/92
2000 White Bear Avenue
Maplewood, MN 55109
For: Herbert Kickbusch
Ramsey County Nursing Home
1/14/92
2000 White Bear Avenue
Maplewood, MN 55109
For: Raymond Syring
Ramsey County Nursing Home
1/15/92
2000 White Bear Avenue
Maplewood, MN 55109
For: Eleanor Melin
Maple Manor Nursing Home
1/15/92
550 E. Roselawn
Maplewood, MN 55117
For: Elizabeth Gates
1
313.11 200586R M /MA paid $66.89
Original bill
$380.00*
162.02 200612R M /MA paid $47.98
Original bill
$210.00*
162.02 200615 M /MA paid $47.98
Original bill
$210.00*
Ramsey County Nursing Home
1/15/92
313.11
200622R
M /MA paid
$66.89
2000 White Bear Avenue
Original
bill
j Maplewood, MN 55109
$380.00*
For: Mary Lou O'Ryan
Jim Duncan
1/16/92
182.02
200661
M /MA paid
$47.98
395 Michigan
Original
bill
St. Paul, MN 55102
$230.00*
For: Joseph Freitag
Natilie Harriston
1/16/92
380.00
200686
Deceased
1421 Lark
Maplewood, MN 55109
Maplewood Care Center
1/17/92
313.11
200697
M /MA paid
$66.89
1900 E. Sherren
Original
bill
Maplewood, MN 55109
$380.00*
For: Vera Frasl
Maple Manor Nursing Home
1/18/92
102.67
.200731
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: Marie O'Leary
Howard Husnik
1/18/92
42.00
200751
Deceased
750 Viking Drive
Maplewood, MN 55117
James Krogh
1/19/92
210.00
200781
Sent to collect.
2330 .'Stillwater #106
agency on 9 -03 -93
Maplewood, MN 55119
Maple Manor Nursing Home
1/19/92
162.02
200792
M /MA paid
$47.98
550 E. Roselawn
Original
bill
Maplewood, MN 55117
$210.00*
For: Johanna Thole
Maplewood Care Center
1/20/92
162.02
200828
M /MA paid
$47.98
1900 E. Sherren
Original
bill
Maplewood, MN 55109
$210.00*
For: Gertrude Ryan
Robert Brusven
1/21/92
162.02
200856
M /MA paid
$47.98
1951 E. Larpenteur
Original
bill
Maplewood, MN 55109
$210.00*
Patty Kannegaard
1/21/92
126.75
200884
M /MA paid
$83.25
2360 Stillwater, #107
Original
bill
Maplewood, MN 55119
$210.00*
For: Trina Kannegaard
Maple Manor Nursing Home
1/22/92
162.02
200901
M /MA paid
$47.98
550 E. Roselawn
Original
bill
Maplewood, MN 55117
$210.00*
For: Lillian Sireno
E
Maple Manor Nursing Home
1/22/92
313.11
200930
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Matilda DeMarre
Henrietta Adolfson
1/22/92
353.11
200939
M /MA paid $66.89
1743 E. Iowa Ave., #1200
Original bill
St. Paul, MN 55106 -1340
$420.00*
Thomas Gehan
1/23/92
313.11
200985
M/M paid $66.89
1082 S. Lakewood
Original bill
Maplewood, MN 55119
$380.00*
Maple Manor Nursing Home
1/24/92
315.79
200995
M /MA paid $64.21
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Caroline Bealke
Maplewood Care Center
1/24/92
162.02
201034
M /MA paid $47.98
1900 E. Sherren
Original bill
Maplewood, MN 55109
$210.00*
For: Agnes Johnson
Ramsey County Nursing Home
1/25/92
162.02
201057R
M /MA paid $47.98
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Ann Coleman
Leon Kline
1/28/92
377.58
201178
Ramsey Care paid
1858 Mesabi
$2.42, Original
Maplewood, MN 55109
bill $380.00*
Ruben Hernandez
1/29/92
210.00
201231
Sent to collect.
300 Blair Avenue
agency on 9 -03 -93
St. Paul, MN 55103
Lana Henderson
1/30/92
380.00
201288
Sent to collect.
319 E. Larpenteur, #211
agency on 9 -03 -93
Maplewood, MN 55117
Elizabeth Bjorneberg
1/31/92
313.11
201324
M /MA paid $66.89
2030 Lydia Avenue, #227
Original bill
Maplewood, MN 55109
$380.00*
Maplewood Care Center
2/01/92
313.11
201352
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Laura Koch
Elveria Elliott
2/01/92
230.00
201364
Sent to collect.
1609 E. 24th Street
agency on 8 -13 -93
Minneapolis, MN 55404
For: Shoshannah Baron
Darrell Olafson
2/02/92
398.00
201410
Bankruptcy
1676 3rd Street E.
St. Paul, MN 55106 -5404
3
Ruth Herzberg
2/02/92
406.62
201433
M /MA paid $13.38
1239 Herbert, #113
Original bill
St. Paul, MN 55106
$420.00*
Bobbie Brown
2/03/92
146.75
201464
M /MA paid $83.25
HCI Bx 64
Original bill
Bruno, MN 55712
$230.00*
Maple Manor Nursing Home
2/06/92
313.11
201575
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Robert Schneider
Maple Manor Nursing Home
2/06/92
162.02
201580
M /MA paid $47.98
550 E. Roselawn
Original bill
Maplewood, MN 55117
$210.00*
For: Dorothy Corbo
Toni Mitchell
2/06/92
138.12
201587
M/MA paid $241.88
1770 N. Adolphus #7
Original bill
Maplewood, MN 55117
$380.00*
Ethel Callan
2/07/92
380.00
201613
Sent to collect.
1160 Sophia
agency on 9 -03 -93
Maplewood, MN 55109
Darrell Olafson
2/07/92
380.00
201619
Bankruptcy
1676 3rd Street E.
St. Paul, MN 55106 -5404
Toni Mitchell
2/07/92
126.75
201621
M /MA paid $83.25
1770 N. Adolphus #7
Original bill
Maplewood, MN 55117
$210.00*
Teresa Wade
2/08/92
398.00
201667
Court judgement
321 Larpenteur #226
obtained on
Maplewood, MN 55117
1 -22 -93
Jean Husrrik
2/09/92
102.67
201719
Deceased
750 E. Viking Drive
Maplewood, MN 55117
Julie Boss
2/09/92
126.75
201726
M /MA paid $83.25
622 Price Ave
Original bill
Maplewood, MN 55117
$210.00*
For: Rosemary Zettlemoyer
Harley Thompson
2/10/92
65.30
201749
Sent to collect.
1971 Adolphus
agency on 8 -13 -93
Maplewood, MN 55117
Lisa Tymesen
2/11/92
162.02
201770
M /MA paid $47.98
1362 Cope Avenue
Original bill
Maplewood, MN 55109
$210.00*
Teresa Danielson
2/12/92
178.12
201808
M/MA paid $241.88
767 East 4th Street
Original bill
St. Paul, MN 55106
$420.00*
4
Elizabeth Bjorneberg
2/15/92
313.11
201936
M /MA paid $66.89
2030 Lydia Ave #227
Original bill
Maplewood, MN 55109
$380.00*
David Ferguson
2/16/92
248.00
202014
Court judgement
2350 11th Avenue E, #3
obtained on
St. Paul, MN 55109
1 -22 -93
Christine Yankovec
2/17/92
46.00
202046
Sent to collect.
4872 Heather Ridge Rd N
agency on 8 -13 -93
St. Paul, MN 55128 -2228
Maple Manor Nursing Home
2/17/92
138.12
202049
M /MA paid $241.88
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Kim Poth
Steven Miller
2/19/92
135.07
202134
M /MA paid $74.93
2627 Stillwater Road
Original bill
Maplewood, MN 55119
$210.00*
Ramsey County Nursing Home
2/20/92
313.11
202175R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Agnus Daniels
Tammy Williams
2/20/92
210.00
202191
Sent to collect.
2696 E. Minnehaha
agency on 9 -03 -93
Maplewood, MN 55119
For: Briana Russell
Ramsey County Nursing Home
2/22/92
.162.03
202278R
M /MA paid $47.97
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Judith Wilhelmy
Maplewood Care Center
2/23/92
313.11
202330
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Sadie Neidermier
Lydia Schwinn
2/25/92
190.00
202385
Deceased
2649 Benlana Court
Maplewood, MN 55119
Brian Ausmus
2/26/92
230.00
2024346
Sent to collect.
286 Birmingham, #5
agency on 8-13 -93
St. Paul, MN 55106
Michelle Cunnien
2/29/92
220.00
202580
Sent to collect.
2486 Meadow Drive
agency on 8 -13 -93
North St. Paul, MN 55109
Lynn Foster
3/01/92-
228.00
202593
Court judgement
1187 Western Avenue N.
obtained on
St. Paul, MN 55117
1 -22 -93
5
Susie Reed
3/01/92
146.75
202619
M /MA paid $83.25
462 Edmund
Original bill
St. Paul, MN 55103
$230.00*
For: Ronalda Scott
Khanh Thi Ky
3/03/92
313.11
202691
M /MA paid $66.89
1038 Marnie
Original bill
Maplewood, MN 55119
$380.00*
Carl Arneson
3/03/92
146.75
202717
M /MA paid $83.25
505 E. 3rd Street
Original bill
Morris, MN 56267
$230.00*
Liberty Engel
3/04/92
210.00
202730
MA rejected
2340 Stillwater #205
Over 1 year old**
Maplewood, MN 55119
Harold Metz
3/04/92
438.00
202744
Court judgement
678 Wheelock
obtained on
St. Paul, MN 55106
1 -22 -93
Elaine Grosshauser
3/06/92
126.75
202949
M /MA paid $83.25
321 E. Larpenteur #23
Original bill
Maplewood, MN 55109
$210.00*
Charles Watterson
3/08/92
398.00
202969
Court judgement
2997 Bellaire
obtained on
Maplewood, MN 55109
1 -22 -93
Ramsey County Nursing Home
3/08/92
313.11
202970R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Elenor Melvin
Michelle McDonough
3/12/92
126.75
203118
M /MA paid $83.25
321 E. Larpenteur #25
Original bill
Maplewood, MN 55109
$210.00*
Maplewood Care Center
3/12/92
313.11
203124
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Howard Lindell
Ramsey County Nursing Home
3/12/92
326.49
203131R
M /MA paid $53.51
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Mildred DeLisle
Carol Hansen
3/12/92
126.75
203160
M /MA paid $83.25
1701 N. Beebe Road #1
Original bill
Maplewood, MN 55109
$210.00*
For: Jacob Hansen
Tony Muller, Jr.
3/12/92
133.00
203163A
Court judgement
2370 12th Avenue North
obtained on
North St, Paul, MN 55109
1 -22 -93
C
Wendy Wallin
3/12/92
230.00
2031636
Sent to collect.
871 Hazelwood
agency on 8 -13 -93
St. Paul, MN 55106
For: Zachary Wallin
Greg Engen
3/13/92
230.00
203219
Sent to collect.
701 1/2 Main Street
agency on 8 -13 -93
Elk River, MN 55330
For: Marisa Engen
Robin Housenfleur
3/14/92
126.75
203228
M /MA paid $83.25
1037 Century Avenue N
Original bill
St. Paul, MN 55119 -3826
$210.00*
Renee Vangeest
3/14/92
14635
203250
M /MA paid $83.25
7661 Greenfield Ave #302
Original bill
St. Paul, MN 55112
$230.00*
Christian Lidholm
3/15/92
200.00
203311
Sent to collect.
3726 Major Avenue N
agency on 8 -13 -93
Robbinsdale, MN 55422
Phyllis Erickson
3/16/93
178.12
203328
M /MA paid $241.88
P.O. Box 1025
Original bill
Anoka, MN 55303 -0599
$420.00*
Denise Koziol
3/16/92
230.00
203334
Sent to collect.
3735 Geneva Ave. N
agency on 8 -13 -93
Oakdale, MN 55128
For: Justin Sams
Maple Manor Nursing Home
3/16/92
326.49
203352
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: Silmer Skibsted
Curt Thomas
3/17/92
230.00
203411
Sent to collect.
7905 Dickson Avenue
agency on 9 -03 -93
Inver Grove Hgts., MN 55076
For: Christine Thomas
Teresa Wade
3/18/92
210.00
203425
Court judgement
321 E. Larpenteur #226
obtained on
Maplewood, MN 55109
1 -22 -93
Chico Toombs
3/18/92
438.00
203451
Sent to collect.
203 E. Wheelock
agency on 9 -03 -93
St. Paul, MN 55117
Ramsey County Nursing Home
3/19/92
162.02
203481R
M /MA paid $47.98
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Kathleen Roche
Maplewood Care Center
3/19/92
313.11
203523
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Howard Lindell
7
Jan Hartman
3/20/92
420.00
203557
Sent to collect.
629 Spring Hill Drive
agency on 9 -03 -93
St. Paul, MN 55125 -9145
For: Anthony Hartman
Vadra Pine
3/24/92
228.00
203736
Court judgement
1854 Beebe Road, #110
obtained on
Maplewood, MN 55109
1 -22 -93
Philip Ganyo
3/25/92
420.00
203757
Deceased
5709 Bossen Terrace 6
Minneapolis, MN 55417
Timothy Jones
3/27/92
248.00
203859
Court judgement
967 St. Anthony
obtained on
St. Paul, MN 55104
1 -22 -93
Donald Langer
3/27/92
210.00
203894
MA rejected
1391 Park Street
Over 1 year old**
St. Paul, MN 55117
Jaqueline Schwartz
3/27/92
230.00
203905
Sent to collect..
2242 G1 enri dge Avenue
agency on 9 -03 -93
St. Paul, MN 55119 -5033
Colleen Andrle
3/27/92
14635
203909
M /MA paid $83.25
2030 9th Avenue 3, #102
Original bill
North St, Paul, MN 55109
$230.00*
For: Michael Worden
Jay Staneslow
3/28/92
420.00
203930
Sent to collect.
435 E. University Avenue
agency on 9 -03 -93
#129
St. Paul, MN 55101
Neal Person
3/28/92
135.07
203932
M /MA paid $74.93
1854 Beebe Road #328
Original bill
Maplewood, MN 55119
$210.00*
Lovella Haessly
3/28/92
230.00
203935
Deceased
3868 East County Line
White Bear Lake, MN 55110
Adelia Linsmeier
3/30/92
171.62
204024
M /MA paid $38.38
2125 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
Sally Coddon
3/30/92
146.75
204032
M /MA paid $83.25
1652 Wanda
Original bill
St. Paul, MN 55117
$230.00*
Kelly Seehuetter
4/01/92
138.12
204133
M /MA paid $241.88
1512 E. County Road B
Original bill
Maplewood, MN 55109
$380.00*
Freda Harper
4/01/92
334.49
204140
Court judgement
261 University Ave E #406
obtained on
St. Paul, MN 55101
1 -22 -93
Henry Hall
4/03/92
248.00
204264
Court judgement
607 Rose Avenue E
obtained on
St. Paul, MN 55101
1 -22 -93
Gregory Halvorson
4/03/92
230.00
204268
Sent to collect.
2091 Flanders Road
agency on 9 -03 -93
North St. Paul, MN 55109
Maple Manor Nursing Home
4/04/92
326.49
204315
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: Silmer Skibsted
Ramsey County Nursing Home
4/04/92
313.11
204316R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00
For: Patricia Charboneau
Ramsey County Nursing Home
4/05/92
313.11
204346R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Frank Lanzo
Gregory Schichel
4/05/92
126.75
204367
M /MA paid $83.25
2675 Brookview Drive
Original bill
Maplewood, MN 55119
$210.00*
Michael Pierre
4/06/92
146.75
204388
M /MA paid $83.25
129 Skyline Drive
Original bill
Vadnais Heights, MN 55117
$230.00*
Sandra Lundgren
4/06/92
126.75
204422
M /MA paid $83.25
2652 Mickey Lane
Original bill
Maplewood, MN 55119
$210.00*
For: Christian Lundberg
James Patch
4/06/92
178.12
204435
M/MA paid $241.88
62 Juniper Street
Original bill
Mahtomedi, MN 55115
$420.00*
Ngoc Quach
4/06/92
380.00
204451
MA rejected
319 E. Larpenteur #212
Over 1 year old**
Maplewood, MN 55117
Ruth Basler
4/07/92
162.02
204453
M /MA paid $47.98
2669 E. 7th Street
Original bill
Maplewood, MN 55119
Maple Manor Nursing Home
4/06/92
313.11
204468
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Jessie Richardson
Maple Manor Nursing Home
4/08/92
313.11
204507
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Yer Xiong
9
Lucretia Kirby
4/08/92
210.00
204530
MA rejected
2300 Carver
Over 1 year old**
Maplewood, MN 55119
Ramsey County Nursing Home
4/09/92
313.11
204575R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Everett Olson
Veronica Hodges
4/11/92
138.12
204674
M/MA paid $241.88
1569 Sandhurst
Original bill
Maplewood, MN 55109
$380.00*
Gregory Smith
4/11/92
420.00
204690
Returned mail
111 Avenue E.
Highland, TX 77562
Renee Vangeest
4/12/92
146.75
204723
M /MA paid $83.25
7661 Greenfield
Original bill
Moundsview, MN 55112
$230.00
Maple Manor Nursing Home
4/12/92
313.11
204724
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Yer Xiong
Anna McGovern
4/14/92
398.00
.204818
Deceased
1255 Junction
Maplewood, MN 55109
Jason Videen
4/15/92
230.00
204866
Sent to collect.
616 E. County Road E
agency on 9 -03 -93
Little Canada, MN 55127
Linda Pedersen
4/15/92
138.12
204881
M /MA paid $241.88
18164 Hwy 65 NE, #154
Original bill
Cedar, MN 55011
$380.00*
Monica Stockett
4/16/92
228.00
204902
Court judgement
P.O. Box 75271
obtained on
St. Paul, MN 55175
1 -22 -93
For: Daneadra Stockett
Valerie Radford
4/16/92
228.00
204924
Court judgement
1492 Charlton St, #110
obtained on
St. Paul, MN 55118
1 -22 -93
For: Nakia Carpenter
Maple Manor Nursing Home
4/17/92
162.02
204991
M /MA paid $47.98
550 E. Roselawn
Original bill
Maplewood, MN 55117
$210.00*
For: Agnes Seidel
Ramsey County Nursing Home
4/19/92
102.67
205103R
M /MA paid $107.33
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Mary Lou O'Ryan
10
Roger Bong
4/20/92
313.11
205118
M /MA paid $66.89
1991 Mesabi Avenue
Original bill
Maplewood, MN 55119
$380.00*
Synica Weaver
4/20/92
210.00
205119
Sent to collect.
1760 Adolphus, #15
agency on 9 -03 -93
Maplewood, MN 55117
Ramsey County Nursing Home
4/20/92
313.11
205126R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Verna Sandvig
Judy Coleman
4/20/92
230.00
205146
Sent to collect.
4060 Gerschwi n
agency on 9 -03 -93
Oakdale, MN 55128
Howard Heaney
4/21/92
102.00
205190
Court judgement
5464 W. Bald Eagle Blvd.
obtained on
White Bear Lake, MN 55110
1 -22 -93
Maple Manor Nursing Home
4/22/92
326.49
205241
M /MA paid $53.51
550 E. Roselawn
Original bill
Maplewood, MN 55109
$380.00*
For: Mattie Kjallgren
Theresa Serpico
4/24/92
162.02
205336
M /MA paid $47.98
2030 Lydia, #207
Original bill
Maplewood, MN 55109
$210.00*
Ramsey County Nursing Home
4/24/92
75.83
205352R
M/MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Edith O'Connor
Stephen Henninger
4/24/92
380.00
205362
MA rejected
1881 Furness Street, #210
Over 1 year old**
Maplewood, MN 55109
Linda Barker
4/25/92
164.75
205420
M /MA paid $83.25
1166 Hazelwood, #D
Original bill
St. Paul, MN 55106
$248.00*
For: Lashay Barker
Dean Ganzkow
4/25/92
53.51
205429
$326.49 written
2024 Desoto, #207
off by Council
Maplewood, MN 55117
Robert O'Brien
4/27/92
162.02
205513
M /MA paid $47.98
1362 Cope Avenue
Original bill
Maplewood, MN 55109
$210.00*
Melissa Mellum
4/27/92
14635
205517
M /MA paid $83.25
13194 Goodview Avenue
Original bill
White Bear Lake, MN 55110
$230.00*
11
Priscilla Dillon
4/28/92
126.75
205600
M /MA paid $83.25
1721 Beebe, #4
Original bill
Maplewood, MN 55109
$210.00*
For: Sylvester Walker
Shalehta Marx
4/29/92
228.00
205627
Sent to collect.
188 Sherburne Avenue, #2
agency on 9 -24-92
St. Paul, MN 55103 -2037
J. Pivec
4/29/92
46.00
205630
Sent to collect.
21430 Iverson Street
agency on 8 -13 -93
Forest Lake, Mn 55025
For: Dawn Pivec
Howard Heaney
4/30/92
84.00
205671
Court judgement
5564 W. Bald Eagle Blvd.
obtained on
White Bear Lake, MN 55110
1 -22 -93
Daniel Murphy
5/01/92
138.12
205719
M/MA paid $241.88
2162 Maple Lane
Original bill
Maplewood, MN 55109
$380.00*
Layne Swanson
5/02/92
230.00
205819
Sent to collect.
Route 2, Box 109A
agency on 9 -03 -93
Aitkin, MN 56431
Gregory Gott
5/04/92
126.75
205927
M /MA paid $83.25
2453 Nemitz
Original bill
Maplewood, MN .55119
$210.00*
Julie Williams
5/04/92
210.00
205934
Sent to collect.
2613 Conway #306
agency on 9 -03 -93
Maplewood, MN 55119
For: Chevne Williams
Kelly Zollinger
5/06/92
210.00
206015
MA rejected
1247 N Century #22
Over 1 year old**
Maplewood, MN 55119
Sharon Jentle
5/06/92
146.75
206021
M /MA paid $83.25
1259 McLean #204
Original bill
St. Paul, MN 55106
$230.00*
Ernest Verdick
5/07/92
180.00
206030
Bankruptcy
1042 Bellecrest Drive
Maplewood, MN 55109
Joel Moldenhauer
5/07/92
230.00
206046
Deceased
1120 W. Hoyt
St. Paul, MN 55108
Jerome Stevens
5/08/92
230.00
206106
Sent to collect.
2060 E. 9th Avenue
agency on 9 -03 -93
North St. Paul, MN 55109
Richard Palumbo
5/10/92
380.00
206238
Sent to collect.
5602 Royal Oaks Drive
agency on 8-13 -93
Shoreview, MN 55126
For: Joseph Palumbo
12
Jeffrey Lopez
5/10/92
200.00
206249
Sent to collect.
889 Desoto
agency on 8 -13 -93
St. Paul, MN 55101
Virginia Crawford
5/10/92
146.75
206250
M /MA paid $83.25
886 Birmingham
Original bill
St. Paul, MN 55106
$230.00*
Helen Gross
5/10/92
313.11
206277
M /MA paid $66.89
8409 Deer Pond Trail N.
Original bill
Lake Elmo, MN 55042 -9525
$380.00*
Bob Reynolds
5/12/92
228.00
206365
Court judgement
2005 Desoto
obtained on
Maplewood, MN 55117
1 -22 -93
For: Michelle Reynolds
Mark Christianson
5/13/92
248.00
206375
Court judgement
2414 E. 7th Avenue
obtained on
North St. Paul, MN 55109
1 -22 -93
Joseph Lyman
5/13/92
230.00
206395
MA rejected
1900 - 3rd Ave. S. #2
Over 1 year old**
Minneapolis, MN 55404
Mai Her
5/14/92
138.12
206437
M/MA paid $241.88
317 E. Larpenteur, #205
Original bill
Maplewood, MN 55117
$380.00*
Scott Miller
5/14/92
230.00
206439
Sent to collect.
1375 Oakdal e Lane N.
agency on 9 -03 -93
Oakdale, Mn 55128
For: Jessica Miller
Shelly Bresnahan
5/15/92
144.75
206516
M /MA paid $83.25
1731 Beebe #2
Original bill
Maplewood, MN 55109
$210.00*
Arthur Hemmingson
5/16/92
380.00
206537
MA rejected
1218 Beaverdale Road
Over 1 year old**
Maplewood, MN 55119
Ramsey County Nursing Home
5/16/92
313.11
206557R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Frank Lanzo
Thomas Butler
5/17/92
42.00
206606
Sent to collect.
3545 Owasso St., #306
agency on 9-03-93
St. Paul, MN 55126 -3534
Ramsey County Nursing Home
5/20/92
313.11
206771R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Milton Heimer
Chris Flint
5/20/92
146.75
206786
M /MA paid $83.25
332 Sextant Avenue
Original bill
Little Canada, MN 55117
$230.00*
13
Rodney Ernst
5/21/92
126.75
206830
M /MA paid $83.25
932 S. McKnight Road
Original bill
Maplewood, MN 55119
$210.00*
Richard Kupferschmidt
5/21/92
75.83
206855
M/MA paid $134.17
2281 Phyllis Court
Original bill
Maplewood, MN 55119
$210.00*
John Ramirez
5/21/92
313.11
206856
M /MA paid $66.89
2281 Phyllis Court
Original bill
Maplewood, MN 55119
$380.00*
Pamela Handlos
5/22/92
210.00
206877
Deceased
2727 Maryland Avenue
Maplewood, MN 55119
Richard Vars
5/22/92
162.02
206912
M /MA paid $47.98
1951 E. Larpenteur Avenue
Original bill
Maplewood, MN 55109
$210.00*
Maple Manor Nursing Home
5/22/92
102.67
206913
M/MA paid $107.33
550 E. Roselawn
Original bill
Maplewood, MN 55117
$210.00*
For: Elma Wolff
Richard Bushong
5/23/92
326.49
206951
M /MA paid $53.51
2275 Atlantic, #205
Original bill
Maplewood, MN 55109
$380.00*
Chao Change
5/24/92
420.00
206993
Sent to collect.
245 Congress, #3
agency on 9 -03 -94
St. Paul, MN 55107
Ruth Hind
5/24/92
210.00
207000
Sent to collect.
1695 E. County Rd D, #326
agency on 8 -13 -93
Maplewood, MN 55109
Velet Salinas
5/24/92
210.00
207010
Sent to collect.
321 E. Larpenteur, #119
agency on 9 -03 -93
Maplewood, MN 55117
For: Carlos Salinas
Ramsey County Nursing Home
5/25/92
313.11
207058R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Ann Schaufelberger
Stella Morrison
5/25/92
380.00
207074
Court judgement
84 Dennis Lane
obtained on
St. Paul, MN 55119 -4709
1 -22 -93
Gerald Lenz
5/28/92
230.00
207000
Sent to collect.
965 18th Avenue N
agency on 8 -13 -93
South St. Paul, MN 55075
Maple Manor Nursing Home
5/29/92
210.00
207252
M /MA rejected
550 E. Rosel awn
Over 1 year old**
Maplewood, MN 55117
For: Opal Gant
14
Kelly Salaman
5/30/92
230.00
207317
Sent to collect.
3438 North Rich Court
agency on 9 -03 -93
Appleton, WI 54915
James Walsh
5/30/92
228.00
207347
Court judgement
1986 Rice Street, #2
obtained on
Maplewood, MN 55113
1 -22 -93
Lueulla Voight
5/30/92
366.49
207348
M /MA paid $53.51
300 Grand Avenue
Original bill
South St. Paul, MN 55075
$380.00*
Monica Stockett
5/31/92
210.00
207393
Court judgement
P.O. Box 75271
obtained on
St. Paul, MN 55175 -0271
1 -22 -93
Anitra Neloms
5/31/92
210.00
207393A
Sent to collect.
2696 Mi nnehaha
agency on 9 -03 -93
Maplewood, MN 55119
Dorothy Deutsch
5/31/92
42.00
207396
MA rejected -pvt.
2075 E. Highway 36, #104
ins. paid more
North St. Paul, MN 55109
than MA allows**
For: Andrew Deutsch
Daniel Schauer
6/01/92
230.00
207424
M /MA rejected
4680 Bald Eagle
Over 1 year old**
White Bear Lake, MN 55110
Edward Drury
6/02/92
18.00
207508
Court judgement
1784 Sims
obtained on
St. Paul, MN .55119
3 -5 -93
For: John Drury
Michael Block
6/03/92
248.00
207556
Court judgement
1239 Herbert Street
obtained on
St. Paul, MN 55106
3 -5 -93
Eugenia Simpson
6/03/92
380.00
207568
MA rejected
1015 Sibley Memorial Hwy
Over 1 year old**
#104
St. Paul, MN 55118 -3669
Marvin Stai
6/03/92
210.00
207583
Sent to collect.
1681 E. County Rd C
agency on 9 -03 -93
Maplewood, MN 55109
Kerry Solem
6/06/92
248.00
207728
Court judgement
766 Reaney
obtained on
St. Paul, MN 55106
3 -5 -93
Maple Manor Nursing Home
6/07/92
326.49
207788
Deceased
550 E. Roselawn
Maplewood, MN 55117
For: Melvin Carlson
Lydia Schwinn
6/07/92
135.00
207802
Deceased
2649 Benlana
Maplewood, MN 55119
15
Essie Denzer
6/07/92
326.49
207816
M /MA paid $53.51
2367 Larpenteur #211
Original bill
Maplewood, MN 55119
$380.00*
Jerome Evans
6/08/92
420.00
207856
Sent to collect.
1467 Forest
agency on 9 -03 -93
St. Paul, MN 55106
Debra Stevens
6/08/92
248.00
207858
Court judgement
880 E. 3rd Street
obtained on
St. Paul, MN 55106
3 -5 -93
Curtis Cygan
6/08/92
248.00
207860
Sent to collect.
1109 Reaney
agency on
St. Paul, MN 55106
10 -29 -92
Chris Flint
6/10/92
178.12
207956
M /MA paid $241.88
332 Sextant
Original bill
Little Canada, MN 55117
$420.00*
Maplewood Care Center
6/11/92
326.49
207997
M /MA paid $53.51
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Margaret Schwagel
Beverly Peterson
6/12/92
60.00
208058
Court judgement
1285 Belmont
obtained on
Maplewood, MN 55109
3 -10 -93
Bessie Christensen
6/13/92
210.00
208133
Sent to collect.
2330 Stillwater #210
agency on 8 -13 -93
Maplewood, MN 55119
Bessie Christensen
6/14/92
210.00
208170
Sent to collect.
2330 Stillwater #210
agency on 8 -13 -93
Maplewood, MN 55119
Maplewood Care Center
6/16/92
326.49
208282
M /MA paid $53.51
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Margaret Schwagel
Diane Schmidt
6/17/92
380.00
20$296
Sent to collect.
101 Minnesota Street E
agency on 8 -13 -93
Cannon Falls, MN 55009 -2157
Amanda Drillen
6/17/92
75.83
208309
M/MA paid $134.17
2667 Harvester
Original bill
Maplewood, MN 55119
$210.00*
William Matthews
6/17/92
230.00
208323
Sent to collect.
3332 Ni col l et Ave, #205
agency on 9 -03 -93
Minneapolis, MN 55408 -4400
Chris Flint
6/17/92
146.75
208325
M /MA paid $83.25
332 Sextant Ave
Original bill
Little Canada, MN 55117
$230.00*
16
17
See Yang
6/20/92
178.12
208496
M/MA paid $
711 Magnolia Ave
Original bill
St. Paul, MN 55106
$420.00*
Kristi Carr
6/20/92
230.00
208508
MA rejected
2400 Cottage
Over 1 year old**
North St. Paul, MN 55109
Bill Ahern
6/22/92
313.11
208611
M /MA paid $66.89
910 Warner Avenue
Original bill
Mahtomedi, MN 55155
$380.00*
For: Walter Ahern
James Overlin
6/22/92
24.00
208641
Sent to collect.
2367 E. Larpenteur #210
agency on 8 -13 -93
Maplewood, MN 55109
Gunnerd Nafstad
6/24/92
102.67
208714
Deceased
2565 E. Ivy, #118
Maplewood, MN 55119
Alan Singleton II
6/24/92
228.00
208720
Court judgement
2286 Londin Lane
obtained on
Maplewood, MN 55119
3 -5 -93
Tammy West
6/24/92
230.00
208736
Sent to collect.
3928 S. 1 st Street
agency on 9 -03 -93
Minneapolis, MN 55409
Golden Age Nursing Home
6/25/92
95.83
208739
M /MA paid $134.17
1415 W. County Road B
Original bill
Roseville, MN 55113
$230.00*
For: Jeanette Sohm
Kandi Heidenreich
6/25/92
146.75
208791
M /MA paid $83.25
393 Bates
Original bill
St. Paul, MN 55106
$230.00*
Kimberly Kerschner
6/26/92
420.00
208842
Sent to collect.
794 Case
agency on 9 -03 -93
St. Paul, MN 55106
Lillian Canfield
6/27/92
313.11
208869
M /MA paid $66.89
2461 Minnehaha
Original bill
Maplewood, MN 55119
$380.00*
Charles Allen
6/28/92
380.00
208928R
MA rejected
3868 McMenemy Street
Over 1 year old**
Vadnais Heights, MN 55127
For: Burdette Saulter
Ernestine Bigelbach
6/28/92
326.49
208942
Deceased
387 Eldridge Avenue W.
St. Paul, MN 55113 -6638
Gregory Jewett
6/28/92
138.12
208966
M/MA paid $241.88
2281 Phyllis Court
Original bill
Maplewood, MN 55119
$380.00*
17
Maple Manor Nursing Home
6/29/92
313.11
208994
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 551.
$380.00*
For: Yer Xiong
Paul Kondziella
6/30/92
210.00
209055
Sent to collect.
1888 Flandrau
agency on
Maplewood, MN 55109
10 -29 -92
Donald Steele
7/02/92
210.00
209139
Sent to collect.
822 Hazel Street N, #301
agency on 8 -13 -93
St. Paul, MN 55119 -6256
Maplewood Care Center
7/04/92
125.07
209236
M /MA paid $84.93
1900 E. Sherren
.Original bill
Maplewood, MN 55109
$210.00*
For: Estelle Rattee
Elizabeth Goben
7/04/92
102.67
209251
M/MA paid $107.33
1854 Beebe Road, 4223
Original bill
Maplewood, MN 55109
$210.00*
Robert Gill Jr.
7/04/92
126.75
209252
M /MA paid $83.25
1806 McKnight
Original bill
Maplewood, MN 55109
$210.00*
Thomas Just
7/05/92
105.00
209276
Bankruptcy
P.O. Box 600118
St. Paul, MN 55106 -0002
Thomas Gehan
7/06/92
75.83
209383
M/MA paid $134.17
1082 Lakewood
Original bill
Maplewood, MN 55119
$210.00*
Youa 7hao
7/08/92
313.11
209486
M /MA paid $66.89
2173 English
Original bill
Maplewood, MN 55109
$380.00*
Ramsey County Nursing Home
7/10/92
313.11
209629R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Muriel Mandell
David Eishen
7/14/92
21.00
209830
Sent to collect.
996- G1 endon Street
agency on 8 -13 -93
Maplewood, MN 55119
For: Cassandra Eishen
Ramsey County Nursing Home
7/14/92
75.83
209836R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Ann VanHouten
Maplewood Care Center
7/15/92
184.00
209918
M/MA paid $196.00
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Agnes Hough
18
Tim Adelmann
7/16/92
21.00
210003
M /MA paid $189.00
479 Mary Street
Original bill
Maplewood, MN 55119
$210.00*
For: Melissa Adelmann
Maplewood Care Center
7/18/92
102.67
210093
M/MA paid $107.33
1900 E. Sherren
Original bill
Maplewood, MN 55109
$210.00*
For: Margaret Weidl
Larry Baker
7/19/92
230.00
210161
Sent to collect.
1725 Columbia
agency on 9 -03 -93
Waterloo, IA 50703
Michelle Spindler
7/21/92
230.00
210297
-Sent to collect.
412 Labore Rd #201
agency on 8 -13 -93
Little Canada, MN 55117
Scott Meile
7/22/92
380.00
210307
Sent to collect.
2271 -Atlantic #306
agency on 9 -03 -93
Maplewood, MN 55109
Virginia Hammes
7/22/92
230.00
210316
Sent to collect.
2301 23rd Avenue S
agency on 8 -13 -93
Minneapolis, MN 55406
For: Amber Strom
Michael Anderson
7/23/92
230.00
210381
Sent to collect.
1745 Grace Lane
agency on 8 -13 -93
St. Paul, MN 55106
Curtis Toombs
7/23/92
115.00
210400
Sent to collect.
489 Bidwell
agency on 9 -03 -93
St. Paul, MN 55107
Judy Griffus
7/23/92
115.00
210400A
Sent to collect.
489 Bidwell
agency on 9 -03 -93
St. Paul, MN 55107
Corine Williams
7/25/92
420.00
210510
Sent to collect.
731 5th Street
agency on 8 -13 -93
St. Paul, MN 55106
For: Timothy Williams
Dominic Fitzgerald
7/25/92
115.00
210510A
Sent to collect.
905 St. Anthony
agency on 8 -13 -93
St. Paul, MN 55104
Bob Owens
7/25/92
230.00
210510C
Sent to collect.
714 Dayton
agency on 9 -03 -93
St. Paul, MN 55104
Shonnamarie Foster
7/25/92
230.00
210511
Sent to collect.
5430 Audobon #305
agency on 8 -13 -93
Inver Grove Hgts., MN 55077
Douglas Schwartz
7/26/92
230.00
210552
Sent to collect.
2542 Ruth Street
agency on 9 -03 -93
Little Canada, MN 55117
19
Richard Kupferschmidt
7/27/92
135.00
210599
M /MA paid $245.00
2281 Phyllis Court
Original bill
.Maplewood, MN 55119
$380.00*
Linda Schultz
7/28/92
380.00
210633
Sent to collect.
1854 Beebe Road, #211
agency on 9 -03 -93
Maplewood, MN 55109
William Jones
7/28/92
230.00
210646
Sent to collect.
1010 Bridge Street
agency on 12 -8-92
Shoreview, MN 55126
Maplewood Care Center
7/29/92
313.11
210711
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Gladys Lukas
Danielle Huppert
7/29/92
126.75
210722
M /MA paid $83.25
1667 N. Sterling Street
Original bill
Maplewood, MN 55119
$210.00*
For: Cortney Huppert- Garcia
Sylvie Jany
7/30/92
146.75
210772
M /MA paid $83.25
2026 Brewster
Original bill
St. Paul, MN 55108
$230.00*
Maplewood Care Center
7/30/92
313.11
210786
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Anna Leski
Tarara Wilson
7/31/92
228.00
210819
Court judgement
1492 E. County Road B
obtained on
Maplewood, MN 55109
4 -27 -93
For: Devan Wilson
Kathy Bohn
7/31/92
126.75
210840
M /MA paid $83.25
3085 Highway 61
Original bill
Maplewood, MN 55109
$210.00*
For: Thomas Baber
Maple Manor Nursing Home
7/31/92
380.00
210841
M rejected, also
550 E. Roselawn
has MA **
Maplewood, MN 55117
For: Edward Wazlawik
LaFlora Simmons
8/01/92
18.00
210898
Court judgement
2594 Ruth Street
obtained on
Little Canada, MN 55117
4 -27 -93
Eileen Whitaker
8/01/92
313.11
210937
M /MA paid $66.89
2030 Lydia, #112
Original bill
Maplewood, MN 55109
$380.00*
Barbara Breezee
8/02/92
126.75
210953
M /MA paid $83.25
1247 Century
Original bill
Maplewood, MN 55119
$210.00*
20
Linda Pederson
8/03/92
380.00
210978
MA rejected
18164 Hwy 65 NE, #154
Over 1 year old**
Cedar, MN 55011
Edward Hendrix
8/03/92
230.00
211005
Sent to collect.
37 W. Ken Rue Lane
agency on 8 -13 -93
Fairmont, MN 56031 -3659
Dean Ganzkow
8/03/92
53.51
211022
$326.49 written
2024 Desoto, #207
off by Council
Maplewood, MN 55117
Yamika Fitzpatrick
8/04/92
398.00
211103
Court judgement
2605 Conway, #101
obtained on
Maplewood, MN 55119
4 -27 -93
Maplewood Care Center
8/05/92
313.11
211147
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Clarence Dupre
John Pontinen
8/05/92
328.00
211149
Court judgement
1915 Arcade, #311
obtained on
Maplewood, MN 55117
4 -27 -93
Brenda Peterson
8/05/92
398.00
211166
Court judgement
325 Chatsworth Street N
obtained on
St. Paul, MN 55104 -5417
4 -27 -93
John Ramirez
8/06/92
75.83
211226
M /MA paid $134.17
2281 Phyllis Court
Original bill
Maplewood, MN 55119
$210.00*
Elizabeth Goben
8/07/92
75.84
211278
M/MA paid $134.16
1854 Beebe Road, #223
Original bill
Maplewood, MN 55109
$210.00*
Gina Cocchiarella
8/09/92
146.75
211357
M /MA paid $83.25
1687 E. Nebraska
Original bill
St. Paul, MN 55106
$230.00*
Ramsey County Nursing Home
8/10/92
313.11
211413R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Eleanor Melin
Linda Amundsen
8/11/92
95.83
211484
M/MA paid $134.17
332 Sextant
Original bill
Little Canada, M 55117
$230.00*
Ethel Reesburg
8/12/92
380.00
211537
Deceased
1729 Grand Avenue, #1
St. Paul, MN 55105
G David Lundberg
8/13/92
46.00
211577
Sent to collect.
1300 Powderhorn Terr, #14
agency on 1 -14-92
Minneapolis, MN 55407
21
Ruth Bongarts
8/13/92
144.80
211590
Deceased
890 Arkwright
St. Paul, MN 55101
For: George Bongarts
Heidi Vanwey
8/15/92
230.00
211705
Iowa MA
2821 SE 70th
Des Moines, IA 50317
Maple Manor Nursing Home
8/16/92
313.11
211731
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Lucille Oerhlein
James Paquin
8/17/92
115.00
211765A
MA rejected
1953 E. Minnehaha
Over 1 year old**
St. Paul, MN 55119
Denise Adams
8/19/92
138.12
211893
M/MA paid $241.88
P.O. Box 14528
Original bill
Minneapolis, MN 55414
$380.00*
For: Melissa Cavanaugh
George Woodbury
8/19/92
178.12
211901
M/MA paid $241.88
2800 Rustic Place, #125
Original bill
Little Canada, MN 55117
$420.00*
Kelly Zollinger
8/20/92
380.00
211946
Sent to collect.
1247 Century Avenue, #22
agency on 1 -14-92
Maplewood, MN 55119
Melanie Pihi
8/23/92
210.00
212114
Sent to collect.
1809 English Street, #5
agency on 9 -03 -93
Maplewood, MN 55109
Bill Sitko
8/23/92
146.75
212117
M /MA paid $83.25
1802 Oakdale
Original bill
West St. Paul, MN 55118
$230.00*
Kevin Ballard
8/23/92
210.00
212117A
Sent to collect.
1760 Adolphus, #16
agency on 9 -03 -93
Maplewood, MN 55117
Maple Manor Nursing Home
8/23/92
313.11
212119
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Marie Dennison
Kerry Shortridge
8/27/92
230.00
212365
MA rejected
412 E. LaBore Road
Over 1 year old**
Little Canada, MN 55117
For: Patrick Shortridge
Maple Manor Nursing Home
8/28/92
313.11
212423
M /MA paid $66.89
550 E. Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Lucille Oehrlein
22
Kxanh Ky
8/31/92
380.00
212562
MA rejected
1038 Marnie
Over 1 year old**
Maplewood, MN 55119
Herbert Hanson
8/31/92
210.00
212569
Sent to collect.
2585 Ivy
agency on 9 -03 -93
Maplewood, MN 55119
Leland Buersken
9/01/92
210.00
212635
Sent to collect.
1854 Beebe Road, #331
agency on 9 -03 -93
Maplewood, MN 55109
Kim Owens
9/01/92
210.00
212636
Sent to collect.
1760 Adolphus #4
agency on 9 -03 -93
Maplewood, MN 55117
For: Lindsey Anderson
Ramsey County Nursing Home
9/02/92
313.11
212643R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood,: MN 55109
$380.00*
For: Burton Himmelwright
Veronica Hodges
9/03/92
12635
212725
M /MA paid $83.25
1569 Sandhurst
Original bill
Maplewood, MN 55117
$210.00*
For: Chellezeai Hodges
Sherry Senne
9/03/92
398.00
212760
Court judgement
1688 Larpenteur
obtained on
Maplewood, Mn 55109
5 -20 -93
For: Sam Senne
Beverly Winkles
9/05/92
75.83
212834
M/MA paid $134.17
1854 Beebe Road #213
Original bill
Maplewood, MN 55109
$210.00*
Beverly Cicchese
9/06/92
313.11
212919R
M /MA paid $66.89
2309 12th Avenue
Original bill
North St. Paul, MN 55109
$380.00*
For: Ella Pothen
Mark Carroll
9/07/92
398.00
212929
Court judgement
1372 Pine Tree Drive
obtained on
Maplewood, MN 55119
5 -20 -93
Maplewood Care Center
9/09/92
313.11
213021
M /MA paid $66.89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: Johanna Temple
Helen Sorenson
9/09/92
94.00
213030
Court judgement
2030 Lydia #204
obtained on
Maplewood, MN 55109
5 -20 -93
Dawn Johnson
9/09/92
126.75
213048
M /MA paid $83.25
2023 Bradley #1
Original bill
Maplewood, MN 55113
$210.00*
23
Barbara Dolney
9/09/92
126.75
213068
M /MA paid $83.25
1834 Flandrau
Original bill
Maplewood, MN 55109
$210.00*
Maple Manor Nursing Home
9/10/92
138.12
213110
M/MA paid $241.88
550 E. Roselawn
Original bill
Maplewood, MN 55109
$380.00*
For: Edward Wazlawik
Gary East
9/11/92
230.00
213123
Sent to collect.
14800 Cornell Rd #14A
agency on 9 -03 -93
Portland, OR 97229
Maplewood Care Center
9/13/92
313.11
213237
M /MA paid $66..89
1900 E. Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: August Schumacher
Daniel Siewert
9/13/92
380.00
213254
Sent to collect.
2281- 11th -Ave. #2
agency on 9 -03 -93
Maplewood, MN 55109
Galen Christensen
9/14/92
73.30
213289
Sent to collect.
5253 Kapok Drive
agency on 8 -13 -93
Newport Richey, FL 34652
Angie Flaherty
9/15/92
210.00
213319
Returned mail
1512 E. County Rd B #108
Maplewood, MN 55109
For: Lashawna Flaherty
Renee Vangeest
9/15/92
178.12
213335
M/MA paid $241.88
7661 Greenfield #302
Original bill
Mounds View, MN 55112
$420.00*
Mary Dokka
9/16/92
202.00
213388
Deceased
2602 Stillwater Road
Maplewood, MN 55119
Otis Elder
9/16/92
420.00
213391
Sent to collect.
1562 Motor Avenue
agency on -
g y 8-13 93
South St. Paul MN 55075
Tracy Hinderman
9/17/92
178.12
213438
M /MA paid $241.88
2719 2nd Avenue
Original bill
North St. Paul, MN 55109
$420.00*
Angel Gruebele
9/17/92
126.75
213450
M /MA paid $83.25
4855 5th Street NE
Original bill
Minneapolis, MN 55421 -2212
$210.00*
For: Ashley Gruebele
Lynda Pladers
9/17/92
210.00
213459
MA rejected
962 Frost
Over 1 year old**
Maplewood, MN 55109
24
Ramsey County Nursing Home
9/18/92
313.11
213493R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Floyd Mathisen
Lisa Tymesen
09/18/92
75.83
213504
M /MA paid $134.17
1362 Cope Avenue
Original bill
Maplewood, MN 55109
$210.00*
Nancy Jean Legried
09/19/92
420.00
213529
Bankruptcy
3624 194th Street W
Farmington, MN 55024
Maplewood Care Center
09/19/92
313.11
213553
M /MA paid $66.89
1900 E Sherren
Original bill
Maplewood, MN 55109
$380..00*
For: Margaret Wiedl
Robert E Lopez
09/19/92
230.00
213571
Sent to collect.
690 Wheeler Street
on 9 -3 -93
St. Paul, MN 55116
Sharon L Branson
09/20/92
146.75
213592
M /MA paid $83.25
3833 Clinton Avenue
Original bill
Minneapolis, MN 55409
$230.00*
Susan M Day
09/21/92
230.00
213659
MA rejected
1046 Jessie Street
Over 1 year old**
St. Paul, MN 55101
Mary J Malloy
09/22/92
126.75
213704
M /MA paid $83.25
1854 Beebe Rd #203
Original bill
Maplewood, MN 55109
$210.00*
Elliot S Gerald
09/24/92
18.00
213781
Sent to collect.
250 Marshall
agency on 2 -8 -93
St. Paul, MN 55101
Bessie Christenson
09/24/92
210.00
213786
Sent to collect.
2330 Stillwater Avenue
on 8 -13 -93
Maplewood, MN 55119
Maple Manor Nursing Home
09/25/92
313.11
213814
M /MA paid $66.89
550'.E Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Clara Brewster
Michael D Polski
09/25/92
146.75
213821
M /MA paid $83.25
219 E Thompson
Original bill
West St. Paul, MN 55118
$230.00*
Mary Hamlin
09/25/92
353.11
213826
M /MA paid $66.89
1863 N Albert Street
Original bill
Falcon Heights, MN 55113
$420.00*
Rod Patrin
09/27/92
46.00
213949
Sent to collect.
1859 Case
agency on 2 - 8-93
St. Paul, MN 55119
For: Emily Patrin
25
Margaret A Mix
09/27/92
230.00
213954
Sent to collect.
1722 Broadway St N
on 8 -13 -93
Stillwater, MN 55082
Joseph Clasen
09/28/92
95.83
213999
M MA aid $134.17
/ p
135 E Colorado
Original bill
St. Paul, MN 55017
$230.00*
Dol l i e C1 ater
09 -29 -92
210.00
214040
Sent to collect.
95 Lexington Pky N #6
agency on 9 -3 -93
g Y
St. Paul, MN 55014
Scott Defoe
09 -29 -92
75.83
214066
M /MA paid $134.17
2027 Arkwright
Original bill
Maplewood, MN 55117
$
George Morris
09 -29 -92
420.00
214081
Sent to collect.
3658 6th Street
agency on 9 -3 -93
Minneapolis, MN 55412
Maple Manor Nursing Home
09 -30 -92
75.83
214100
M /MA paid $134.17
550 E Roselawn
Original bill
Maplewood, MN 55117
$210.00*
For: Albert Wolfe
John Ramirez
09 -30 -92
313.11
214112
M /MA paid $66.89
2281 Phyllis Court
Original bill
Maplewood, MN 55109
$380.00*
Jessie Koch
09 -30 -92
420.00
214132
Sent to collect.
185 C i mm a r o n
agency on 8 -13 -93
g Y
Lake
a Elmo, MN 55042
Kathy J Schrammen
09 -30 -92
420.00
214132A
Sent to collect.
185 C i mm a r o n
agency on 8 -13 -93
Lake Elmo, MN 55042
James F Deutz
10 -02 -92
380.00
214198
Sent to collect.
2565 Ivy #113
agency on 3 -19 -93
Maplewood, MN 55119
Linda M Arhip
10 -01 -92
420.00
214212
MA rejected
7886 Gresham Lane
Over 1 year old**
Cottage Grove, MN 55016
Maple Manor Nurs i.ng Home
10 -03 -92
75.84
214255
M /MA paid $134.16
550 E Roselawn
Original bill
Maplewood, MN 55117
$210.00*
For: Mildred Martinson
Ramsey County Nursing Home
10 -04 -92
75.83
214321R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Frank Lanzo
Dale Poppe
10 -05 -92
210.00
214384
Sent to collect.
2633 Stillwater Rd #2
agency on 3 -19 -93
g Y
Maplewood, MN 55119
26
Ramsey County Nursing Home
10 -06 -92
75.83
214393R
M MA aid $134.17
/ p
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: John Forseth
Keneth Erickson
10 -09 -92
313.11
214557
M /MA paid $66.89
2633 Stillwater Ave #1
Original bill
Maplewood, MN 55119
$380.00*
Maple Manor Nursing Home
10 -09 -92
75.83
214565
M /MA paid 134.17
550 E Roselawn
Original bill
Maplewood, MN 55117
$210.00*
For: Mary Jecharek
Terry J Andred
10 -12 -92
420.00
214681
Sent. to . collect.
717 E 3rd Street
agency on 3 -13 -93
St. Paul, MN 55106
Michelle Couveau
10 -12 -92
380.00
214728
Sent to collect.
'319 Larpenteur #116
agency on 3 -19 -93
Maplewood, MN 55109
For: Gerol di ne M Couveau
Lucretia Perry
10 -16 -92
210.00
214896
Sent to collect.
1760 Adolphus #13
agency 3 -19 -93
Maplewood, MN 55117
Maple Manor Nursing Home
10 -16 -92
313.11
214900
M /MA paid $66.89
550 E Roselawn
Original bill
Maplewood, MN 55109
$380.00*
For: Lucille Oehrlein
Elizabeth LaMotte
10 -16 -92
326.49
214912
M /MA paid $53.51
1790 Jackson
Original b i l l
Maplewood, MN 55117
$380.00*
Dotti Lehmann
10 -17 -92
135.07
214964
M /MA paid $74.93
2053 Prosperity
Original bill
Maplewood, MN 55109
$210.00*
Lucille Sbragia
10 -17 -92
155.00
214969
Deceased
1456 E Sandhurst
Maplewood, MN 55109
Richard Garrick
10 -19 -92
75.79
215038
M /MA paid $134.21
2030 Lydia #117
Original bill
Maplewood, MN 55109
$210.00*
James Walsh
10 -19 -92
210.00
215076
Sent to collect.
1941 Adolphus
agency on 3 -19 -93
Maplewood, MN 55117
Pat Brenyman
10 -20 -92
75.84
215088
M /MA paid $134.16
836 E Magnolia
Original bill
St. Paul, MN 55106
$210.00*
For: Ida Walters
27
Charles DeVange
10 -21 -92
353.11
215137
M /MA paid $66.89
1804 Munster Avenue
Original bill
St. Paul, MN 55116
$420.00*
Maplewood Care Center
10 -22 -92
75.83
215201
M/MA paid $134.17
1900 E Sherren
Original bill
Maplewood, MN 55109
$210.00*
For: Mildred Ledger
Laura Cruiz
10 -22 -92
126.75
215211
M /MA paid $83.25
1821 English St #2
Original bill
Maplewood, MN 55109
$210.00*
For: William Jerikovsky
Lucille Boyer
10 -24 -92
380.00
215310
Deceased
2120 Burr Street
St. Paul, MN 55117
Gina Jirak
10 -25 -92
210.00
215361
Sent to collect.
1854 Beebe Rd #228
agency on 3/19/93
Maplewood, MN 55109
For: Jessie Jirak
Sandra Monk
10 -25 -92
380.00
215364
Deceased
1962 Adolphus
St, Paul, MN 55117
For: Lillian Szczech
Michael Ingham
10 -29 -92
210.00
215532
Sent to collect.
1083 Deauville
agency on 3/19/93
Maplewood, MN 55109
Maple Manor Nursing Home
10 -29 -92
313.11
215550
M /MA paid $66.89
550 E Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Rosemary Lavelle
Robert Colvin
10 -29 -92
313.11
215551
M /MA paid $66.89
1498 Pearson Drive
Original bill
Maplewood, MN 55119
$380.00*
Ramsey County Nursing Home
10 -30 -92
75.83
215579R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: John Forseth
Robert Colvin
10 -31 -92
313.11
215650
M /MA paid $66,89'
1498 Pearson
Original bill
Maplewood, MN 55119
$380.Q0*
Maple Manor Nursing Home
10 -31 -92
313.11
215654
M /MA paid $66.89
550 E Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Ruth Thomas
Mary Haldeman
11 -01 -92
295
215707
Bankruptcy
1837 Sherwood
St. Paul, MN 55119
28
Thomas Bowens
11 -01 -92
178.12
215722
M /MA paid $241.88
11560 170th Street N
Original bill
Marine, MN 55043
$420.00*
Joseph Clausen
11 -03 -93
95.83
215809
M /MA paid 134.17
135 E Colorado
Original bill
St. Paul, MN 55107
$230.00*
Helen Sorenson
11 -03 -92
210.00
215816
Sent to collect.
2030 Lydia
agency on 4 -16-93
Maplewood, MN 55109
Sheila Albin
11 -04 -92
126.75
215855
M /MA paid $83.25
2324 Larpenteur #102
Original bill
Maplewood, MN 55119
$210.00*
Joann Berglund
11 -04 -92
326.49
215879
M /MA paid $53.51
4325 Old Hwy 10
Original bill
Arden Hills, MN 55112
$380.00*
For: :Arnold Berglund
William Mehle
11 -05 -92
380.00
215922
Sent to collect.
2218 Holloway
agency on 4 -16-93
Maplewood, MN 55109
Gregory Feiner
11 -07 -92
115.00
215981
Sent to collect.
1548 Reany
agency on 4 -16-94
St. Paul, MN 55106
Alice Krannich
11 -07 -92
404.00
216020
Sent to collect.
364 Maple Street
agency on 4 -16-94
St. Paul, MN 55106
Kathleen Grotto
11 -07 -92
146.75
216023
M /MA paid $83.25
1879 Chelton Avenue
Original bill
St. Paul, MN 55119
$230.00*
For: Courtney Grotto
Ramsey County Nursing Home
11 -09 -92
75.83
216111R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Kathryn Johnson
Mary Mukherjee
11 -10 -92
126.75
216150
M /MA paid $83.25
2585 Conway #213
Original bill
Maplewood, MN 55119
$210.00*
For: Mercedes Mukherjee
Ronald Coleman
11 -13 -92
420.00
216292
Sent to collect.
2275 Rice Street #4
agency on 4 -16-93
Roseville, MN 55113
Faye Villalobos
11 -13 -92
146.75
216314
M /MA paid $83.25
773 N Howell
Original bill
St. Paul, MN 55104
$230.00*
For: Monique Villalobos
29
Richard Warn
11 -14 -92
380.00
21.6370
Sent to collect.
1101 Ferndale
agency on 4 -16-93
Maplewood, MN 55119
Dawn Marrone
11 -14 -92
138.12
216381
M /MA paid $241.88
1898 Mesabi
Original b i l l
Maplewood, MN 55109
$380.00*
Truoc Than Vo
11 -15 -92
162.31
216411
M /MA paid 217.69
1038 S Marnie
Original bill
Mapl ewood, MN 55119
$380.00*
Gordon Crawford
11 -16 -92
126.75
216433
M /MA paid $83.25
1695 Frost
Original bill
Maplewood, MN 55109
$210.00*
Ramsey County Nursing Home
11 -16 -92
138.12
216439R
M /MA paid $241.88
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Ella Laundreville
Edna Henderson
11 -16 -92
380.00
216469
Sent to collect.
1760 Adolphus #6
agency on 4/16/93
Maplewood, MN 55117
Maple Manor Nursing Home
11 -17 -92
138.12
216487
M /MA paid $241.88
550 E Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Norma LaBarre
Maplewood Care Center
11 -17 -92
135.00
216548
M /MA paid $245.00
1900 E Sherren
Original bill
Maplewood, MN 55109
$380.00*
For: John Starcevic
Katherine Norman
11 -17 -92
178.12
216560
M /MA paid $241.88
219 E Thompson
Original bill
West St. Paul, MN 55118
$420.00*
For: Michael Polski
Ramsey County Nursing Home
11 -18 -92
75.83
216568R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For. Carmen Castillo
Gerald Wilson
11 -18 -92
380.00
216572
Deceased
4920 Ashly Lane
Inver Grove Heights, MN 55077
For: Rose Mary Wilson
Loree Gould
11 -20 -92
42.00
216628
MA rejected- vt.
p
1854 Beebe Raod #325
ins. paid more
Maplewood, MN 55109
than MA allows**
For: Daniel Gould
Regina Davis
11 -20 -92
95.84
216640
M MA aid $134.16
/ p
771 Aurora
Original bill
St. Paul, MN 55104
$230.00*
30
David Wheat
11 -21 -92
230.00
216669
Returned mail
1025 15th Avenue SE
St. Cloud, MN 56304
Maple Manor Nursing Home
11 -22 -92
380.00
216735
MA rejected
550 E Rose 1 awn
Over 1 year of d**
Maplewood, MN 55117
For: Joseph Kosmal ski
Maplewood Care Center
11 -22 -92
75.81
216749
M /MA paid $134.19
1900 E Sherren
Original bill
Maplewood, MN 55109
$210.00*
For: Dena Brune
Mary Willett
11 -26 -92
326.48
216916
M /MA paid $53.52
1375 E Larpenteur Avenue
Original bill
Maplewood, MN 55109
$380.00*
Roy Hardwick
11 -26 -92
326.49
216934
M /MA paid $53.51
2675 St i 1.1 water Road
Original b i l l
Maplewood, MN 55119
$380.00*
Maple Manor Nursing Home
11 -27 -92
313.11
216979
M /MA paid $66.89
550 E Roselawn
Original bi11
Maplewood, MN 55117
$380.00*
For: Ruth Thomas
VC11 1 JC MuaIIIJ
1 1 -c i -yc
1 Lb . / 5
116981
M /MA paid $83.25
P.O. Box 14528
Original bill.
Minneapolis, MN 55414
$210.00*
For: JoEllen Stevens
Joseph Weis
11 -30 -92
380.00
217113
Sent to collect.
957 Glendon
agency on 4 -16 -93
Maplewood, MN 55119
Karen Felly
12 -01 -92
146.75
217145
M /MA paid $83.25
1641 Luella Street
Original bill
St. Paul, MN 55119
$230.00*
Max Jacobsen
12 -01 -92
345.00
217151
Discontinued
3423 West Kelly #332
making pmts. on
Grand Island, NE 68803
pmt. plan
Jacquel ine Schoonover
12 -02 -92
178.12
217198
M /MA aid $241.88
P
9317 Jane Co
Court
Original bill
Lake Elmo, MN 55042
$420.00*
Rozanne Copel and
12 -04 -92
115.00
217284A
Sent to collect.
1824 Cedar Avenue
agency on 5 -13 -93
White Bear Lake, MN 55110
For: Cassandra Copeland
Ramsey County Nursing Home
12 -04 -92
75.83
217301R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
g
Maplewood,
ap od, MN 55109
For: Beverly Hovda
31
George Hoffman
12 -06 -92
140.00
217379
Sent to collect.
330 M a g n o l i a
agency on 5 -13 -93
St. Paul, MN 55101
Illiana Christova
12 -06 -92
210.00
217383
Bankruptcy
1020 27th Avenue SE #B
Minneapolis, MN 55414
Ramsey County Nursing Home
12 -06 -92
313.11
217391R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Raymond Saline
Brian Radke
12 -07 -92
46.00
217418
Workmans Comp,
9045 Juneau Drive
paid $184.00 **
Woodbury, MN 55125
Alice Schroth
12 -07 -92
366.49
217424
M /MA paid $53.51
15325 W Bald Eagle
Original bill
White Bear Lake, MN 55110
$380.00*
Peter Knauss
12 -07 -92
230.00
217427
Sent to collect.
250 E 10th Street
agency on 5 -14 -93
St. Paul, MN 55101
Lucille Devens
12 -07 -92
178.12
217432
M /MA aid $241.88
p
1079 D
Desoto #1
Original bill
St . Paul , 1 n 551 V 1
$420.00*
Joseph Peterson
12 -07 -92
230.00
217439
Sent to collect.
290 Stinson
agency on 5 -13 -93
St. Paul, MN 55117
Maple Manor Nursing Home
12 -08 -92
210.00
217455
MA rejected
550 E Rose 1 awn
Over 1 year old**
Maplewood, MN 55117
For: Joseph Kosmal ski
Ramsey County Nursing Home
12 -08 -92
75.83
217459R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00*
For: Roberta Mudek
Hue Vang
12 -08 -92
230.00
217466
Sent to collect.
3222 Belmar Drive
agency on 5 -13 -93
g Y
Vadnais Heights, MN 55127
Jack Basting
12 -08 -92
115.00
217475
Sent to collect
1291 E County Road D
agency on 5 -13 -93
g Y
Vadnais Heights, MN 55127
For: Jason Basting
Pamela Lockwood
12 -08 -92
230.00
217481
Sent to collect.
6 014 P e l l e r Avenue N
agency on 5 -13 -93
Stillwater, MN 55082
Curtis Lawrence
12 -09 -92
420.00
217510
Sent to collect.
339 8th Street NW
agency on 5 -13 -93
New Brighton, MN 55112
32
June Binder
12 -09 -92
326.49
217519
M /MA paid $53.51
2120 Woodlyn #15A
Original bill
Maplewood, MN 55109
$380.00*
Carol Abrego
12 -10 -92
42.00
217553
Sent to collect.
1715 S Rosewood
agency On 5 -13 -93
Maplewood, MN 55109
For: Jennifer Abrego
Joseph Erickson
.12 -10 -92
138.12
217565
M/MA paid $241.88
1848 Prosperity
Original bill
Maplewood, MN 55109
$380.00*
B i l l McMillian
12 -11 -92
- 210.00
217605
. Sent to collect.
1499 E Brooks
agency on 5 -13 -93
Maplewood, MN 55109
David Sekunda
12 -11 -92
105.00
217627
Vetrans Admin,
78 E 10th Street #2403
P aid $315.00 **
St. Paul, MN 55101
Luis Val l adares
12 -12 -92
126.75
217643
M /MA paid $83.25
2018 W Kenwood Drive
Original bill
Maplewood, MN 55117
$210.00*
Maplewood Care Center
12 -12 -92
135.00
217678
M/MA paid $245.00
1900 E Sherren
Original bill
i iap i eWUUU i ,1 111 55109
$380.00 *
For: Leonard Schibonski
Ramsey County Nursing Home
12 -13 -92
75.83
217732R
M /MA paid $134.17
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$210.00
For: Roberta Mudek
Edith Clark
12 -14 -92
366.49
217780
M /MA paid $53.51
766 Wells
Original bill
St. Paul, MN 55106
$420.00*
Ramsey County Nursing Home
12 -14 -92
313.11
21778OR
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: John St. Sauver
William McMi l l ai n
12 -14 -92
210.00
217792
Sent to collect.
1499 Brooks
agency on 5 -13 -93
Maplewood, MN 55109
G1 on anne Walker
12 -15 -92
360.00
217836
Sent to collect.
99 California Ave W #207
agency on 5 -13 -93
St, Paul, MN 55117
Rick Redalen
12 -16 -92
230.00
217873
Bankruptcy
2329 "L" Don Dodson
Bedford, Tx 76021
33
Ramsey County Nursing Home
12 -16 -92
313.11
217875R
M /MA paid $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Verna Sandvig
Maple Manor Nursing Home
12 -18 -92
184.00
217964
M MA aid / p $196.00
550 E Roselawn
Original bill
Maplewood, MN 55117
$380.00*
For: Dorothy Johnston
Inga Krogstad
12 -19 -92
380.00
218016
Sent to collect.
734 Eldridge
agency on 5 -13 -93
Maplewood, MN 55117
Gregory Jewett
12 -19 -92
75.83
218025
M /MA paid $134.17
2281 Phyllis Court
Original bill
Maplewood, MN 55109
$210.00*
Sue Bilder
12 -21 -92
126.75
218172
M /MA paid $83.25
1372 Pinetree Drive
Original bill
Maplewood, MN 55119
$210.00*
For: Nicholas Bilder
Omar Faroog
12 -21 -92
420.00
218192
Sent to collect.
2941 McKinley
agency on 5 -13 -93
Woodbury, MN 55125
Kd[115ey County ivursing Home
12 -21 -92
313.11
218197R
M MA aid / p $66.89
2000 White Bear Avenue
Original bill
Maplewood, MN 55109
$380.00*
For: Patricia Charboneau
Maple Manor Nursing Home
12 -22 -92
313.09
218266
M /MA paid $66.91
550 E Roselawn
Original bill
Maplewood, MN 55117
$380.00*
for: Edith Steinhauer
Linda Goff
12 -23 -92
385.00
218330
Sent to collect.
133 D e l w o o d Square S
agency on 5 -13 -93
Landfall, MN 55106
For: Kirk Triemert
John Ramirez
12 -24 -92
184.00
218360
M MA aid $196.00
/ p
2281 Phyllis Court
Original bill
Maplewood, MN 55119
$380.00*
Richard Garrick
12 -24 -92
313.09
218377
M /MA paid $66.91
2030 Lydia #117
Original bill
g
Maplewood, M
p N 55109
$380.00*
Michelle Junker
12 -26 -92
146.75
218447
M /MA paid $83.25
4867 Osgood Avenue N
Original bill
Stillwater, MN 55082
$230.00*
Raymond Stapl es
12 -27 -92
210.00
218465
Sent to collect.
2 613 Conway #104
agency on 5 -13 -93
Maplewood, MN 55119
34
Ramsey County Nursing Home
12 -27 -92
313.11
218466R
M /MA paid $66.89
2000 White Bear Avenue
Original b i l l
Maplewood, MN 55109
$380.00*
For: Kathleen Roche
Maple Manor Nursing Home
12 -28 -92
75.80
218539
M/MA paid $134.20
550 E Rosel awn
Original b i l l
Maplewood, MN 55117
$210.00*
For: James Horrigan
Dorothy Mi kl ya
12 -30 -92
380.00
218620
Sent to collect.
1691 E Arlington
agency on 5 -13 -93
St. Paul, MN 55106
For: Bertha Freitag
Debra Rogers
12 -30 -92
178.12
218662
M /MA paid $241.88
87 E George
Original bill
St. Paul, MN 55107
$420.00*
i
Maple Manor Nursing Home
12 -31 -92
380.00
218667
MA rejected
550 E Rose 1 awn
Over 1 year old**
Maplewood, MN 55117
For: Joseph Kosmal ski
---- - - - - --
102,595.34
*On Medicare and Medical Assistance cases we can only charge what is allowed -- balance has to be
written off.
**Individuals who have MA or MA rejected claims, or balances on bills paid by either the Vetrans
Administration or Workers Compensation cannot be legally pursued by the City of Maplewood.
35
G -/
MEMORANDUM
To: City Manager
FROM: Ken Roberts, Associate Planner
SUBJECT: Street Easement Vac a ion
LOCATION: Beebe Road, north of Larpenteur Avenue
DATE: August 8, 1994
INTRODUCTION
ti.on bir. C ®U n0 i3:
F, ndorsed
Modif ied-- ,-�
]Raj eote
Date
Mx John Low is asking that the City Council vacate a road easement for Beebe Road.
(See the maps on pages- 3 -5.) The County will not record his plat until the City vacates
this easement.
BACKGROUND
On September 5, 1973, the County recorded a public street easement for Beebe Road
from Beebe Laboratories, Inc.
On May 22, 1986, the City Council vacated this easement (document number
1865125). The City vacated this easement because the developer of the Southwinds of
Maplewood 2nd Addition planned to dedicate a new easement to the City.
In 1988, Torrens proceedings were started to register the property. The District Court
found that the 1973 easement was still valid. The court action created two overlapp
Pp g
easements —the 1973 easement and the 1988 easement.
On February 14, 1994, the City Council approved 56 town houses on this site.
RECOMMENDATION
Approve the resolution on page 6. This resolution vacates the 1973 road easement for
Beebe Road. The City should vacate this easement for the following reasons:
1. It is in the public interest.
2. The City does not need this easement.
3. The street is not centered on the easement.
4. A new easement was dedicated in 1988.
The developer shall record this resolution with the final plat.
go/b- 7:southwnd.vac (14)
Attachments:
1. Location Map
20 Property Line Map.
3. Road Easement and Site Plan Map
4. Vacation Resolution
2
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S UMIN O or AMPLEKaac 2ND ADOMON Go
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-- — — --- EASEMENT TO BE VACATED
EXISTING BEEBE
ROAD ORIENTATION
5
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5
Attachment 3
Attachment 4
RESOLUTION 86-85
A RESOLUTION VACATING AN EASEMENT FOR BEEBE ROAD
WHEREAS, the City of Maplewood initiated proceedings to vacate the public interest
in the following- described property:
A strip of land over and across the N.E. 1/4 - S.W. 1/4 - S.E. 1/4, Section 14, T. 29
N., R. 22 W., Village of Maplewood, Ramsey County, Minnesota being 60 feet in
width, being 30 feet either side of a centerline of a proposed roadway described as
follows: Commencing at a point, 3.0 feet west of center, and the South .line of said
N.E. 1/4 - S.E. 1/4, Section 14; thence Northerly, on a line drawn parallel to the
North and South centerline of said N.E. 1/4 - S.W. 1/4, S.E. 1/4, Section 14, a
distance of 3.58 feet, to the be of a curve to the left, thence along a curve to
the left, having a central angle of 40 ° 0' and a radius of .5 72.96 feet, a distance of
400.0 feet, to the end of said curve; thence northwesterly along aline drawn tangent
to last- descried curve a distance of 175.49 feet, to the beginning of a curve, to the
right; thence along a curve, to the right, hawing a central angle of 39 53' and a
radius of 318.31 feet, a distance of 167.07 feet, more or less, to an intersection with
the North line of said N.E. 1/4 - S.W 1/4 - S.E. 1/4, Section 14, at a point on said
North line, distant 4.67 feet, more or less, East of the Northwest corner of said N.E.
1/4 - S.W. 1/4 - S.E. 1/4, Section 14, and there terminating.
WHEREAS, the County recording number for this easement is 1865125.
WHEREAS, the procedural history of this vacation is as follows:
1. On May 5, 1986, the Planning Commission recommended that the City Council
approve this vacation.
2. On August 22, 1994, the City Council held a public hearing to consider this
vacation. Notice thereof was published and mailed pursuant to law. All persons present
at this hearing were given an opport unity to be heard and present written statements.
The Council also considered reports and recommendations of the City staff and Planning
Commission.
WHEREAS, upon vacation of the above - described street right -of -way, .public interest
in the property will accrue to the following- described abutting properties:
The NE 1/4 of the SW 1/4 of the SE 1/4 and that part of the SE 1/4 of the SE 1/4
lying westerly of the former M.St.P. SUB Railroad right -of -way, all in Section 14,
Township 29, Range 220
NOW THEREFORE, BE IT RESOLVED by the Maplewood City Council that it is in
the public interest to grant the above - described vacation on the basis of the followin
g
findings of fact:
10 It is in the .public interest.
2. The City .does not need this easement.
3. The street is not centered on the easement.
4. Anew easement was dedicated in 1988.
The Maplewood City Council approved this resolution on August 22, 19940
7
Planning Commission -2-
Minutes of 8 -15 -94
V. NEW BUSINESS
A. Street Vacation: Beebe Road
Secretary Olson presented the staff report and answered uestions
q from the
Commission.
Commissioner Martin moved the Planning Commission recommend approval of the
resolution which vacates the 1973 road easement for Beebe Road. The City should
vacate this easement for the following reasons:
1. It is in the public interest.
2. The City does not need this easement.
3. The street is not centered on the easement.
4. Anew easement was dedicated in 1988.
The developer shall record this resolution with the final la
p t.
Commissioner Pearson seconded Ayes--all
The motion passed.
� -a
MEMORANDUM
TO: City Manager
FROM: Ken Roberts, Associate Planner
SUBJECT: Easement Vacation and Preliminary Plat
PROJECT: Caves English Street Third Addition
DATE: July 27, 1994
CONTENTS
Afto3:on bs CounCil:i
Endorsed,......
Modlfied---,
Red eated,....
Date.___. �
INTRODUCTION .............. • . . ■ • 0000. .
Project Description . . a a a 0000 , 0000.. as assesses see mousses 80606 2
Requests
.BACKGROUND .... , . . . . • • . .
DISCUSSION . 0 8 0 . . • . . • • • . .
............ ............................... 3
Easement Vacation and Pondin Area .
Preliminary Plat ......................... . .
Utilities .. , . • • . • ........................ .
Trail as • ..............
Density • . • . . • • • . . • . ■ • • • • • • . ■ .
RECOMMENDATIONS 0000 ...
CITIZEN COMMENTS • . . • . .
REFERENCE .......0000.. .
SITE DESCRIPTION 9 a a a . • • , , , ,
SURROUNDING LAND USES
PLANNING ............................
8
LEGAL 0.0.04• .......................
SOILS ........•...■..• ...............
TREES .............................
9
INTRODUCTION
Project Description
Mr. Sam Cave, representing Cave and Associates Ltd. is ro o '
p p sing to develop lots for
ten homes. The proj name is Caves Eng lish Street Thin Addition. '
g d Addition. Tlus plat would
be on a 4.17 -acre site that is south of County oad B a '
ty and east of English Street. (See
the maps on pages 14 - 11.)
Requests
Mr. Cave is requesting that the City:
1. Vacate a drainage and utility easement. The easement is on the southeast corner of
the plat. The City has a storm water and on this easement. ment. Mr. Cave wants to plat
lots on the north part of this easement. Mr. Cave attached the following statement
to his application: `The drainage easement was dedicated as ' ' a condition of a
planned unit development (PUD). That PUD was terminated
aced by the City. The
reason for the easement no longer exists. The area can best be used now as part of
a single family plat."
2. Approve a preliminary plat for ten lots and two outlots. (See the preliminary plat
on page 13.)
BACKGROUND
On June 6, 1986, the City Council approved a preliminary '
pp p ry plat and a conditional use
permit for a PUD. These were for Caves English Street Second Addition. g nd Addition. The approved
plans were for five single dwellings on the east side of •
g English Street and sixteen
condominiums. The condominiums were to be on the site
of the proposed plat. (See the
site plan on page 14.) The Ci re wired the and as a ' ' . '
tY q p condition of the preliminary lat.
Mr. Cave built the five houses on � � � p
English Street but did not build the condominiums.
On August 25, 1986, the Council approved the final plat fo
pp p r Caves English Street
Second Addition. This final plat was for the five single-dwelli g ng lots and a larger lot
i
that s east of the single-dwelling ots. The final plat • •
g p had the drainage and utility
easement on the southeast corner of the site. (See the final plat o
p n page 15.)
2
On June 25, 1990, the Council did the following:
1. They ended the CUP for the sixteen condominiums.
The staff recommended that the Council end the CUP for the condominiums
because the City approved the condominiums on the basis of the railroad tracks
that were east of the project. Since the railroad removed the tracks the original
,
reasons for approving the condominiums changed.
2. They approved an indefinite time extension for the single - dwelling lots on English
Street.
On December 13, 1993, the Council considered a plan from Mr. Cave for this site. The
plan was to vacate the drainage easement on the east side of the site and plat thirteen
single - dwelling lots. (See the proposed plat on page 13.) The Council denied the
easement vacation for several reasons including the need for a pond in this area. The
Council also denied the proposed preliminary plat because it showed lots in a City
drainage pond. Since the 1993 Council meeting, Mr. Cave sued the City.
On May 24, 1994, the City Attorney met with the judge and Mr. Cave's attorney. They
reached a tentative settlement. The settlement includes approving this plat.
On July 18, 1994, the Parks and Recreation Commission reviewed the plat. They agreed
by consensus that the plan worked.
DISCUSSION
Easement Vacation and Ponding Area
In 1989, the City built a storm water pond on the drainage and utility easement.
Maplewood used assessments and state -aid funding to build the pond. The City designed
and built this pond to take storm water from this area. The City needs to have a storm
water pond in this area.
The Ramsey - Washington Metro Watershed District has identified this pond as part of
their Stormwater Runoff and Water Quality Management Plan. If the City allows the
developer to fill part of the pond, the watershed district will require that the lost
storage and sediment and nutrient removal capacity be replaced in this drainage area.
(See their letter on page 17.)
The developer is proposing to reshape the pond. This change would move it from the
east side of the site to the south end of the site on Outlot B. The pond would then be
between the residential lots and Gladstone Park.
3
State law states that a city cannot vacate a public easement unless it is in the public
interest. Vacating this easement is in the public interest. The developer will dedicate a
new drainage area with the final plat. The vacation would allow a more efficient lot
design.
Preliminary Plat
Utilities
There are storm sewer pipes along the east property line from County Road B to the
north edge of the existing pond. The developer is proposing to extend these pipes with
the construction of the revised pond and the new plat.
Trail
The developer should pave a trail on County Road B between McAfee Circle and the
future County trail property. The County plans to pave a trail on the abandoned
railroad right -of -way. A trail on County Road B would provide safe I access for residents
to the County trail and Gladstone Park.
Density
Several neighbors thought there were too many lots in this plat. The proposed lot sizes
range from 10,000 square feet to . 13,450 square feet with an average lot size of 11,480
square feet. The average lot size is similar to those on English Street, Ide Court and on
McAfee Circle. These range in size from 7,800 - 23,390 square feet. The City Code
requires at least 10,000 square feet above a drainage easement and 75 feet of width. All
of the proposed lots meet or exceed Ci ty City standards. The Ci cannot reduce the number
of lots if the developer is meeting the City's ordinances.
RECOMMENDATIONS
A. Adopt the resolution on page 23. This resolution vacates the drainage easement on
Lot 6, Block One of Caves English Street 2nd Addition. The Ci ty should vacate this
drainage easement because:
1. It is in the public interest.
2. The vacation will allow a more efficient lot design.
3. The developer will dedicate a new drainage area.
This vacation is subject to the developer recording this resolution with the final
plat. The City shall not release this resolution until the City approves the final lat,
tY pp p
4
B. Approve Caves English Street Third Addition preliminary plat (received by the City
on Jun e� 2 7, 1994) . Before the City Council approves a final lat, a developer shall
p p
complete the following conditions:
1. Sign an agreement with the City that guarantees that the developer or
contractor will:
a. Complete all grading for overall site drainage and the pond, complete all
public improvements and meet all City requirements.
b.* Place temporary orange safety fencing and signs at the adin limits.
�' g
c. Pay the City for the cost of traffic- control and street identification signs.
d. Construct an eight -foot -wide paved walkway between McAfee Circle and
the County trail property. The developer shall build the trail with the new
street. The City and County Engineers must approve these plans. The City
pp p rY
is requiring this trail because it will provide a safer place for the residents
of the new plat to walk to the County trail and Gladstone Park.
e.* Provide all easements required by the City Engineer.
f. Remove the existing fence and gate from around the vacated part of the
pond and install a fence and gate around the new pond in outlot B. This
fence shall match the existing fence in height and materials. The developer
p
or contractor may salvage the fence and gate materials not used to fence
the pond, subject to the City Engineer's approval.
2. Have the City Engineer approve final construction and engineering plans.
These plans shall include: grading, utility, drainage, fence, erosion control
tY g
tree, trail and street plans. The plans shall meet the following conditions:
a.. The erosion control plan shall be consistent with the Ramsey Soil and
Water Conservation District Erosion and Sediment Control handbook.
b. The grading plan shall include proposed building pad elevation and
contour information for each home site.
C. The tree plan shall show:
(a) Where the developer will remove, save or replace large trees.
(b) The size and species of trees that the developer will plant as
replacement trees.
5
d. Enlarge the pond capacity to the maximum practical capacity by changing
the side slopes to 3 :1.
3. Show the following on the final plat:
a. A twenty- foot -wide utility easement between Lots 4 and 5 for the
proposed storm sewer..
b. A drainage and utility easement on the east side of Lots 5, 6, 7 and 10,
Block 1, subject to the City Engineer's approval. This easement shall be
for the proposed storm sewer pipes.
c. A drainage and utility easement on the north side of Lots 9 and 10,
subject to the City Engineer's approval. This easement shall be for the
proposed sanitary sewer pipe.
d. Show drainage and utility easements along all property lines on the final
plat. These easements shall be ten feet wide along the front and rear
property lines and five feet wide along the side property lines.
4. Record covenants or deed restrictions with the final plat that do the following:
a. Require the builder of the house on Lot 10 to install a driveway turn -
around when they build the driveway.
b. Prohibit the driveway on Lot 9 from going onto County Road B.
5. Change "Circle" on the plans to McAfee Circle.
6. Deed Outlot B to the City.
7. If they will accept it, deed Outlot A to the property owners to the west. If they
will not, include Outlot A in the McAfee Circle right -of -way.
8.* Obtain a permit from the Watershed Board.
If the developer decides to final plat part of the preliminary plat, the City may waive
any conditions that do not apply to the final plat.
*The developer must complete these conditions before the City issues a grading
permit or approves the final plat.
6
CITIZEN COMMENTS
The staff did not survey area residents about the revised plans. In 1993, we asked the
nearby property owners for their opinion of the easement vacation and thirteen -lot p lat.
We sent surveys to the property owners within 350 feet of the site. Out of 38
properties, we received 14 replies. Four were for those requests, nine were against and
one had a comment.
Property owners for the 1993 requests had the following comments:
1. It looks like a good plan. We would welcome the students. (Mary Schankler -
Principal, Weaver Elementary School)
2. It will use this space and bring more residents to Maplewood. (Brough - 1423 Lark
Avenue)
3. See the letter on page 18.
Property owners against the 1993 requests had the following comments:
1. Drainage area "Easement" was part of taxed project. Will I have to pay extra in
the future? Will existing drainage ro'ect be adequate for both new developments
J q p
(Northwood Village and Caves) along with the existing homes? (16mlinger - 2213
McAfee Circle)
2. The new development to the west of our neighborhood is plenty. Houses don't
have to be built on every piece of vacant property in the Ciry! Does this property
really need to be developed? I think it is fine the way it is! (Ranalla - 2219 McAfee
Circle)
3. It will add to an already heavily trafficked English Street. (Seifert - 2145 English
Street)
4. I have lived on English Street all my life. I object to more traffic, more people,
more schools, more taxes. I am 76 years old. I have paid my dues. My youngest
child is 45 years old so I have paid taxes for fifty years. Now more homes mean
more schools and taxes and traffic and assessments. (Neumann - 2155 English
Street)
5. I believe that some land should be left as is. (Johnson - 2174 English Street)
(See the letters on pages 19 -22 for additional comments against the 1993 proposal.)
7
Richard Julander, the Business agent for Independent School District 622, wrote. "the
school district has no objection."
REFERENCE
SITE DESCRIPTION
Area: 4.17 acres
Existing land use:
Property Owner:
Undeveloped
Cave and Associates
SURROUNDING LAND USES
North: Houses across County Road B
East: Weaver Elementary School across the former railroad right -of -way
South: Gladstone Park
West: Houses along English Street
PLANNING
Land use plan designation: R -2 (single and double dwellings) (See the land use plan on
page 12.)
Zoning classification: R -1 (single dwellings) (See the zoning map on page 11.)
Lot Sizes: The average lot in the proposed plat has 11,480 square feet. The City Code
requires at leash 1 0, 000 square feet for each lot. All the proposed lots meet or exceed
the City's lot area standard.
Open Space: The Maplewood Open Space Committee did not rate this site. The City has
not included this site in its park acquisition plan.
LEGAL
In regard to vacations, Chapter 412.851 of Minnesota State law states that "No such
vacation shall be made unless it appears in the interest of the p ublic to do so ..."
SOILS
The Ramsey Soil and Water Conservation District informed us that the soils on this site
are suitable for development if the developer controls the erosion. The District
recommends that the developer get specific soils data before developing the site.
Eu
TREES
There are trees spread out over most of this site. They are mainly -6 -inch- diameter
Y
cottonwood and elm trees. There also is a group of thirteen large maple trees in the
west half of proposed Outlot B. The City's tree ordinance does not apply to trees under
eight inches in diameter or box elder, cottonwoods or o lar trees. The developer plans
p p p p
to grade most of this site. He will have to remove most of the trees to do this grading,
including the large maple trees. The tree ordinance requires the developer to plant
q p p
replacement trees for any large trees that the grading would remove.
go/b- 7:eng13 -2.mem (10)
Attachments:
1, Location Map
2. Property Line /Zoning Map
3. Land Use Plan Map
4. Preliminary Plat
5. English .Street Second Addition Site Plan
6. .English Street Second Addition Final Plat
7. 1993 Proposed Preliminary Plat
8. Letter: Watershed District
9. Letter: Igo
10. Letter: Steinbring
11. Letter: Karel
12. Letter:. Loipersbeck
13. Easement Vacation Resolution
140 Project Plans (separate attachment)
9
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OWNER / DEVELOPER
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WSEVILLE. wN ESOTA 55113
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Ramsey- Washington Metro
District
Attachment 8
2785 White Bear Ave., Suite 210
Maplewood, MN 55109
(612) 777 -3665
9 -23 -93
To: Ken Roberts
Maplewood Community Development
1830 East County Road B
Maplewood, MN 55109
Re. Caves English Street 3rd Addition
Mr. Roberts,
i
i f i
( t �
Thank you for submitting the preliminary plat of this development for our review. The
ponding basin on this site is identified as KE25 in the District's Stormwater Runoff and
Quality Management Plan The plan indicates a volume of 6 acre =feet and a discharg rate of 5
.
cfs. If the ponding area is eliminated, the District will re uire the storage amount to be provided
somewhere in the ,drainage area.
In addition to the water quantity requirements for this basin, the drainage area that the
basin lies in has been identified in the Phalen Chain of Lakes Surface water Mana ement Plan a
s
a potential area to improve storm water runoff quality. The District tends to look into ways to
reduce the amount of sediment and nutrients entering Keller Lake from this drainage area. From
a water quality standpoint, the pond on the Cave property currently removes some sediment
p P Y Y and
nutrients from storm water. The District well re wire that. the sediment and nutrient removal
canacit of the pond be replaced if the bond is eliminated
. The basin has the soils, vegetation and hydrology to be classified as a wetland and as such
would be protected by the Wetland Conservation Act. There is, . however, an exemp that ma
tt• p
apply to this wetland. The wetland can be filled if the landowner can show that the wetland was
created solely by actions the purpose of which was not to create the wetland and was approved
permitted, funded or overseen by a ublic entity. This exemption applies to storm water basin
p tY P PP s
that are constructed in non - wetland areas only. From a review of old aerial photographs it is m
belief that the basin on the Cave property was constructed in an upland area.
Please contact me if you have any questions regarding this issue.
Sincerely,
plrvo�
Patric J. Conrad
District Technician
17
Attachment 9
September 23, 1993
Kenneth Roberts
Associate Planner
Cit of Maplewood
.Office of Communit Development
1830 E. Ct Rd. B
Maplewood, MN 55109
Dear Kenneth,
j ` �1
This letter is in repl to y n-,�ur surve sent to m home concernin
the development of Caves. En Street Third Addition. Overall,
I have no problem with the development of this area South of Count
Road B and East of En Street, Our home was built b Cave
Builders, and I believe their construction is q ualit y , and that b
adding sin famil homes to this area, it can onl benefit our
nei and propert values.
H owever, I live on the corner of Count Road B and En Street,
and m concern is the increase in traffic this development will add
to the alread over congested situation we have. As I am sure y ou
are aware, there alread is a development of new homes just North
of the area y ou are surve now, and with the addition of 13 more
homes, I believe that the increase in traffic will reall will
affect the safet of our families.
Presentl the onl wa to cross Hi 36 and head North is
either En Street or White Bear Avenue, and the onl wa to g et
to Highway 61 i s Count Road B. I know that Count Road B is the
onl viable option for people to use to get to hi 61 because
of Keller Lake Golf Course. However,, I do believe that if there
was either a stopli or brid added to Hazelwood Street, it
would eliminate some of the con that is caused b the four-
wa stop on En Road B. Presentl to g et to the mall,
g rocer y store,, movie theater, or hospital,, y ou are forced to take
En Street if y ou live in our area. With Hazelwood altered to
be a place to cross 61 and head north, we would be able to follow
Hazelwood all the wa to Beam Avenue*
I hope that this letter will possibl spark some thou as to how
the Cit can re-route the ever increasin traffic in this area. M
fear is that now with this proposed addition, it will onl g et
worse. I believe that b addin Hazelwood Street as another wa
for people to cross Hi 36, it will eliminate some of this
traffic,, allowin a much safer atmosphere for our families and
school children.
S erel
erel
Kar a A �g Ig
2220 En Street
Maplewood, MN 55109
18
Kenneth Roberts - Associate Planner
City of Maplewood
1830 East County Road B
Maplewood, MN 55109
Bear Mr. Roberts,
We oppose the fact that just a couple years ago the City decided to dig a hole, a extremely
large deep hole, for a storm sewer ponding area. Now it seems you have come to the
realization thati, was never needed and now would entertain the ` proposal to fill it in. We
all make mistakes, so go ahead and Wit in. But before you do we demand a refund plus
interest of all the money you assessed to our property for digging the hole. In addition I'm
sure that some additional general tax revenues went into this project that we, along with all
Maplewood taxpayers, paid for. It would be nice to see the Community spend money like
it was theirs instead of someone else's, perhaps then it would be spent more wisely.
Oh, by the way we, and some of our friends and neighbors actually did see water in the hole
after several of our heavy rain storms this year.
Our back yard, by the way, is part of a. ponding area the City thought necessary when they
put in Caves first English Street addition 8 years ago. other than being considerably lower
g g Y
than the rest of the yard, our backyard only gets occasional water running through it. The
rest of the time, even the lowest part of the yard is dr This was another error made in
planning on Maplewood's part. Qui possibly plan ossibl in the future we could .ahead and not
dig holes at considerable expense only to decide that it was all amiss calculation.
Once .again our opinion is to refund us the money you assessed us, then and only then ask
us about this housing development.
Tom & Maureen Steinbring
2222 McAfee Circle
Maplewood, MN 55109
19
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1 22
VACATION RESOLUTION
WHEREAS, Sam Cave, representing Cave and Associates, Ltd. applied for the vacation
of the following described easement:
The drainage and utility easement on Lot 6, Block 1, of Caves English Street Second
Addition.
WHEREAS, the history of this vacation is as follows:
1. On August 1, 1994, the Planning Commission recommended that the City
Council vacate this easement.
2. The City Council held a public hearing on August 22, 1994. The City staff
published a notice in the Maplewood Review and sent a notice to the abutting
property owners. The Council gave everyone at the hearing a chance to speak
and present written statements. The Council also considered reports and
recommendations from the City staff and Planning Commission.
WHEREAS, after the City approves this vacation, public interest in the property will
go to the following abutting property:
Lot 6, Block 1 of Caves English Street Second Addition.
NOW THEREFORE, BE IT RESOLVED that the City Council approve the above -
described vacation for the following reasons:
1. It is in the public interest.
2. The vacation will allow a more efficient lot design.
3. The developer will dedicate a new drainage area.
This vacation is subject to the developer recording this resolution with the final plat.
The City shall not release this resolution until the City approves the final lat.
tY pp p
The Maplewood City Council adopted this resolution on Y 19940
23
Planning Commission
Minutes of 5 -1 -94
A. NEW BUSINESS
-7-
A. Cave's English Street Third Addition: Easement Vacation, Preliminary Plat
(Section 10)
Ken Roberts, Associate Planner, presented the staff report and answered questions
from the Commission. Sam Cave, representing Cave and Associates Ltd. was
p g resent p
at the meeting.
Commissioner Kittridge moved the Planning Commission recommend:
A. Adoption of the resolution which vacates the drainage easement on Lot 6, Block
1, of Cave's English Street 2nd Addition. The City should vacate this drainage
easement because:
1. It is in the public interest.
2. The vacation will allow a more efficient lot design.
3. The developer will dedicate a new drainage area.
This vacation is subject to the developer recording this resolution with the final
plat. The City shall not release this resolution until the City approves the final
plat.
Commissioner Fischer seconded Ayes - -all
The motion passed.
Commissioner Kittridge moved the Planning Commission recommend:
B. Approval of Cave's English Street Third Addition preliminary plat (received by
the City on June 27, 1994) . Before the City Council approves a final plat, a
developer shall complete the followin g conditions:
i . Sign an agreement with the City that guarantees that the developer or
contractor will:
a. Complete all grading for overall site drainage and the pond, complete
all public improvements and meet all City requirements.
b.* Place temporary orange safety fencing and signs at the grading limits.
C. Pay the City for the cost of traffic - control and street identification signs.
Planning Commission -8-
Minutes of 8 -1 -94
d. Construct an eight - foot -wide paved walkway between McAfee Circle and
the County trail property. The developer shall build the trail with the
new street. The City and County engineers must approve these plans.
The City is requiring this trail because it will provide a safer place for
the residents of the new plat to walk to the County trail and Gladstone
Park.
e.* Provide all easements required by the City Engineer.
f. Remove the existing fence and gate from around the vacated part of the
pond and install a fence and gate around the new pond in Outlot B.
This fence shall match the existing fence in height and materials. The
developer or contractor may salvage the fence and gate materials not
used to fence the pond, subject to the City Engineer's approval.
2.* Have the City Engineer approve final construction and engineering plans.
These plans shall include: grading, utility, drainage, fence, erosion control,
tree, trail and street plans. The plans shall meet the following conditions:
a. The erosion control plan shall be consistent with the Ramsey Soil and
Water Conservation District Erosion and Sediment Control handbook.
b. The grading plan shall include proposed building pad elevation and
contour information for each home site.
c. The tree plan shall show:
(a) Where the developer will remove, save or replace large trees.
(b) The size and species of trees that the developer will plant as
replacement trees.
I Enlarge the pond capacity to the maximum practical capacity by
changing the side slopes to 3:1.
3. Show the following on the final plat:
a. Atwenty- foot -wide utility easement between Lots 4 and 5 for the
proposed storm sewer.
b. A drainage and utility easement on the east side of Lots 5, 6, 7 and 10,
Block 1, subject to the City Engineer's approval. This easement shall be
for the proposed storm sewer pipes.
Planning Commission -9-
Minutes of 8 -1 -94
C. A drainage and utility easement on the north side of Lots 9 and 10,
subject to the City Engineers approval. This easement shall be for the
proposed sanitary sewer pipe.
d. Show drainage and utility easements along all property lines on the
final plat. These easements shall be ten feet wide along the front and
rear property lines and five feet wide along the side property lines.
4. Record covenants or deed restrictions with the final plat that do the
following:
a. Require the builder of the house on Lot 1 to install a driveway turn-
around when they build the driveway.
b. Prohibit the driveway on Lot 9 from going onto County Road B.
5. Change "Circle" on the plans to McAfee Circle.
6. Deed Outlot B to the City.
70 If they will accept it, deed Outlot A to the property owners to the west. If
they will not, include Outlot A in the McAfee Circle right -of -way.
S.* Obtain a permit from the Watershed Board.
If the developer decides to final plat part of the preliminary plat, the City may
waive any conditions that do not apply to the final plat.
*The developer must complete these conditions before the City issues a grading
permit or approves the final plat.
Commissioner Fischer seconded Ayes - -all
The motion passed.
VII. UNFINISHED BUSINESS
B. Commercial 1 Stuff: Parking
Secretary Olso
ted the staff report. The Commissioners and staff did not have
a consensus of e Council had requ ested them to study. The Commission
discussed how arification on what the City Council wanted to include for
study with t cial property study.
PUBLJC HEARING NOTICE
The Maplewood City Council invites you to a public hearing. This hearing is about a
request from Cave and Associates, Ltd., to develop lots for ten homes. The project's
name is Caves English Street Third Addition.. This plat would be located -south of
County Road B and east of English Street. They are requesting that the City:
L Vacate a drainage and utility easement. The easement is on the southeast corner of
the plat.
2. Approve a preliminary plat for ten lots and two outlots.
The Council will hold this hearing on Monday, August 22, 1994 at 7:10 p.m.. or later in
the City Hall Council Chambers (1830 East County Road B).
Call Geoff Olson at 770 -4562 for more information.
Sign language interpreters are available. You must request this service at least 96 hours
in advance. Call 770 -4524 to make arrangements.
PUBLISH: August 10, 1994
soap AGENDA ITEM I
AGENDA REPORT Aotion by Councily
Endorsed
TO: City Manager Modified �..,.....
Rej ected
FROM: Public Works Coordinator Date
SUBJECT: Award of Bid -Five and Ten Yard
d Dump Bodies /Equipment
DATE: August 12, 1994
Attached are the - quotations received on the abov - equipment. Included
e referenced equi
is an explanation of recommendation. It is recommended the award
d of bid be given
to MacQueen Equipment, .Inc. for both the five and ten and dump bodie
ui
Y p q pment.
LAL
jc
Attachments
,> : . . . . . . . . . . . . . . . . . . . . . . . . .
. . .
. . . . . . . . . . . . . . ......................
: >:::::.:: .. :::. UMR:130 DY /EQUIPMEI�IT: .. ...
...................
...............
.................. I .........
.... ......
............ ...................
....... .... ...... ........
Q E EVAL ...
UQT ............
VENDOR
COST
COMPLIANCE
Crysteel
$13,294.00
1. Exception taken to called for
hoist was not preapproved
as called for in request for
quotes.
2. No description of
service /repair availability as
called for.
3. On July 15, 1994, I received
a communication from David
Pomplun, Crysteel
Equipment, indicating his
firm had made an agreement
with MacQueen equipment
pursuant to installation of
city -owned plow equipment.
On Monday, July 18, 1994,
made an inquiry to confirm
the agreement and found
that none had been made.
Copies of both
communications are
forwarded.
T.C. Truck
$14,854.65
1. Exception taken to called for
hoist was not preapproved,
as called for in request for
quotes.
2. No description of
service /repair availability as
called for.
3. No description of warranty as
called for.
MacQueen
$16,123.61
Complied as requested
.......... .......... . . . . . . . . . . .......................... 7EN YARD.;DUMPBQDY /EQUIPMENT ..............
. . . . . . . . . . . . . . . . . . . . . . . . . . . ..
UOTEI............... QEV ALUATtO :...
. .......... ................. N
VENDOR
COST
COMPLIANCE
Crysteel
$16,443.00
1. Exception taken to called for
hoist was not preapproved
as called for in request for
quotes.
2. No description of
service /repair availability as
called for.
3. On July 15, 1994, I received
a communication from David
Pomplun, Crysteel
Equipment, indicating his
firm had made an agreement
with MacQueen equipment
pursuant to installation of
city -owned plow equipment.
On Monday, July 18, 1994,
made an inquiry to confirm
the agreement and found
that none had been made.
Copies of both
communications are
forwarded.
T.C. Truck
$17,204.65.
1. Exception taken to called for
hoist was not preapproved,
as called for in request for
quotes.
2. No description of
service /repair availability as
called for.
3. No description of warranty as
called for.
MacQueen
$18
Complied as requested
•
FF:�it�l u��� �i�►FE11 E�;;(I�f'�1F11T � T� '± "iif►�1F��:�r�
ACQUEEN EQUIPMENT INC.
�' 595 ALDINE STREET • ST. PAUL, MINNESOTA 55104
6121645-5726 • IVIN WATS: 1-800-832-6417
jj-jtajMei-no7671 a �t ®qe6 .
Jul 18, 199 p brand fax tran-031 , P—
From Z?
C", 401P
To
Af 'm C C Co.
Mg. Lance L ndsten Co. J. C ., 4 1
-1 Phone 377e4
Cit of Map -wood
Pu. fic, work Department Fox Fax ......
4V
18 :9 E. Cou y Road B --`
t ,
Ma lewood N 5510
• t
Dear Lance,
: - , . ' - R e q1lotations, _ •
g issued or authorizations - tO'. *nstall y our
9 w e q uip M as of end of p l buisness hours Frida Jul 8th 0,11 one
ven, end or had
q. 9 tae MacQucen E Twin 0 •
A- ity was g ivcn a
q uiptation fo,iw! I -furiji the installation. 1
t, - acQuCen to pei Cr steel Truck
E c tacted Jeff Norman on Thursda Jul 14th well after the
de4. line for t to be subm'itted, 'Mr. Norman g avc su
• M 6tin ho on Jul 14th On Fri
J . da Jul l5tli Mr. Norman notified
,
Cr that,,,V1' . /e would not be-'able to install our plow for their
Y
u , q ta ti
on,
q
Yt its IS O opinion that quotin prices after the close clate is unethical.
unfair f Twin Cit and an
Diller vendor w1io properl followed y our
q u g tatton sp o t ' ''fication.
1
Mr. PA ' P lun was told of our polic re this matter on Fri. Jul
I 5th. Cryst `1 Truck E
ipment wits never issued an written q uotation
reg i lii ' equipmellL
Hopeful
this will clear up this detail. Let me. know if y ou have -an
fu r I er q uo nse Y.-
si �►
Curt Ste n
Vice PresideTl't
i � 4
1130 - 73rd AVE. N.E.
FRIDLEY, MN 55432
• 612- 571 -1902
® 1- 800 -795 -1280
Mr. Lance Lundsten
City of Maplewood
Public Works Department
1880 E. County Road B
.Maplewood, MN 55109
?ear Lance:
• To *confirm our conversation pertaining to the mountin of the
g
Frink Snow and Ice Equippment on the two new Ford Chassis, we are
`.= ueen going to contract with MacQueen. to do the Installation. Mac
. Q
..� Equipment Company of St . Paul is the Authorized Distributor for the
Frink" Line - of Snow and I ce Equipment in the' State of Minnesota.
MacQueen Equipment will install the the Ci ty P of M
Custom Side plate hitch with Tor -lock coupler and the metro Patrol
Wing - in conjunction with the mounting of . -the Body and Hydraulic b
Crysteel,Truck Equipment of Fridley.
I hope this is satisfactory f or your needs, I f ou should ha
ve
any further questions, please do not hesitate to contact me
directl I remain,
. •..R.e.s p e c t f' u 1
Dav om un
Crystee1 ruck Equipment
SPECIALLY DESIGNED WITH PUALITYIN MIND
July 15, 1994
AGENDA ITEM
Action by Council;
AGENDA REPORT
Endorsed
Modified
TO: City Manager
Rejecte
.Date
FROM: Assistant City Engineer
SUBJECT: Project 93 -08 Sterling treetlSchall '
g et/Schaller Drive Street and Utility
Improvements
DATE: August 15, 1994
Attached is the proposed resolution to approve the specifications
pp plans and for the
aforementioned project and to advertise for bids. The lans will be
p presented to the
council at the August 22, 1994, council meeting.
An incomplete advertisement for bids is also attached,
ched which details the proposed
project schedule and the bid opening date. A completed advertisement '
p for bids will be
presented to the council and staff Thursday, August 18, at the 4:30 . .m. meeting.
g
RAM
Jc
Attachments
RESOLUTION
APPROVING PLANS
ADVERTISING FOR BIDS
WHEREAS, pursuant to resolution assed b the city council on u
p Y y J u ne 13, 1994
plans and specifications for Sterling Street/Schaller Drive, Street and 'Utility
Y
Improvements, Project 93 -08, have been prepared by (or under the direction of the city
Y
engineer, who has presented such plans and specifications to the council for approval
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL
OF THE CITY
OF MAPLEWOOD, MINNESOTA:
1. Such plans and specifications, a copy of which are attached hereto and
made a part hereof, are hereby approved and ordered laced on file in the office of the
he
city clerk.
2. The city clerk shall prepare and cause to be inserted in the official paper
a
. P p
and in the Construction Bulletin an advertisement for bids upon the making g of such
improvement under such approved plans and specifications. The advertisement shall
be published twice, at least ten days before the date set for bid opening, shall
Y specify
the work to be done, shall state that bids will be publicly opened and considered by the
council at 10 a.m., on the 15th day of September, 1994, at the city hall and that no bids
shall be considered unless sealed and filed with the clerk and accomp anied b
. P Y a
i }
certified check or bid bond, payable to the City of Maplewood, Minnesota for five
fi
percent of the amount of such bid.
3. The city lerk and city e are he '
Y y g hereby authorized and instructed to
receive, open, and read aloud bids received at the time and place herein noted and to
tabulate the bids received. The council will consider the bids, and the award of a
contract the regular city council meeting of September 26 1994
� p ,
t
i
ADVERTISEMENT FOR BIDS
The City Council of Maplewood, Minnesota will receive sealed bids for the
construction of the following project within the city imits on the basis of cash
Y payment
for the work:
y
The project will include the following approximate -� g pp quantities:
q
The project is to begin on or about October 10 1994 and
be completed by
August 1, 1995.
Bids w i l l be received until 10 a.m. on 15th day of September, 1994, at the
municipal building, 1830 East County Road B, Maplewood, Minnesota at which time
and place all bids will be publicly opened, read aloud, and considered.
Proposals must be place in a sealed envelope with the statement thereof "BID
FOR PROJECT 93 -08." Proposals shall be submitted to the city lerk on o
y r before the
above stated time. Proposal is for the furnishing of all labor, equipment and materials
and performing all work in connection with the above stated construction.
Proposal forms, including specifications, are on file in the office of the City
Engineer, 1830 East County Road B, Maplewood, Minnesota 55109. Copies of the
documents may be obtained by prepayment of $50 (nonrefundable) to the City of
Maplewood for each set.
All bids must be accompanied by a certified check or bid bond, p to the
Y
City of Maplewood, Minnesota, in an amount equal to five percent 5% of the total bid
conditioned that if the bidder is the successful bidder, he will enter into a contract in
accordance with said bid and will furnish such erformance bonds as are specified. p specified. No
bidder may withdraw his bid for at least 90 days after the scheduled closin g time for the
receipt of bids, without the consent of the owner.
The owner reserves the right to reject any or all bids and to waive an
informalities in bidding.
Lucille E. Aurelius, City Clerk
City of Maplewood, Minnesota
Publish: Maplewood Review. August 24 and 31, 1994
Construction Bulletin: August 26 and September 2 1994
PROJECT NO, 93 -08 S
STERLING /SCHALLER R
RAGE 1 OF 2
08-17-1994
D / P NO, 6421 D
DLP F
FINAL A
ASSESSMENT
QUANTITY CHECK LIST
COL. 1) -= SANITARY S
SEWER /SVC --- UNIT
COL. 2) = WATER MAIN /
/SVC --- UNIT
COL. 3 ) = STREET -- U
UNIT
COL. 4) = STORM SEWER -
-- UNIT
.PIN NO , C
COL 1 COL E C
COIL 3 C
COAL 4
0
00 00 0
08 00 0
0w 00 1
11400
13-,.:..8 -22-1 2-0002 .
.0 0
00 00 o
o r 00 1
1 r 00
13-28-22-
O N 00 0
0400
0 N 00 i
i 00
13-28-22-12-0004 o
o R 00 0
0
0 R 00
1
1
13- 28 -22-1 2-0009 0
0 .
.0 N 00 0
0800
80 w 00
13-28- 0
0 r 00 0
0
0 w 00 1
1
1
13- 28- 22-13 -0036 0
0 0
0 R 00 0
0 R 00 i
i R oo
13-2 13-00, 7 0
0 R 00 O
O R OO 0
0 r 00 1
1 w 00
13 28-22-13-003F8 o
o f oo 0
0800
o R oo i
in
13-28 -22-13 -00139 0
0000 O
OR 00 o
or 0o 1
1000
1
13--28-22-13-0040 0
0 4 00 O
O r 00 O
O N 00 1
1
1
13 0
0. 00 0
010 00 0
0 0 00
1 R 00
13-28 22-13-0043 o
o v 00 0
0000
0000
1 w 00
13-28 -22-13 -0044 .
.0 00 0
01000 0
0w 00 1
1
.
.13-.28-22-13-0045
0800 0
0 ■ 00 O
O N 00 i
i 00
13 0
0 0
0 r 00 0
0 r 00 1
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13- 26-22-13-0047 O
O N 00 0
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O N 00 1
1
PROJECT NO, 93-08 STERLING/SCHALLER
' D/p NO. 6421 DLP
QUANTITY CHECK LIST
COL. 1) = SANITARY SEWER/SVC- UNIT
COL. 2) = WATER MAIN/GVC - UNIT
COL. '3) = STREET - UNIT
COL ° 4) = STORM SEWER - UNIT
PIN NO. COL 1
13-28-22-21-0001 8800
13-28-22-24-0011 34.00
GRAND TOTALS 42.00
'
FINAL ASSESSMENT
`
COL 2 cbL 3
a.00 10.00
34.00 34.00
42.00 44.00
PAGE 2 OF 2
08-17-1994
COL 4
10.00
34.00
175.00
.r. 4D".,
MEMORANDUM
TO:
City Manager
FROM:
Chris McGlincey, Planning Intern
SUBJECT:
Final Plat
PROJECT:
Southwinds Townhomes First Addition
LOCATION:
Beebe Road, north of Larpenteur Avenue
DATE
August 9, 1994
INTRODUCTION
Action by Council
Endorsed.,... _^__.
Modified....
Date
John Low is requesting that the City Council approve the Southwinds Tow First
Addition final plat. The plat would be on the east side of Beebe Road, south of the
Archer Heights Apartments. This plat would create eight double dwellings (sixteen
units) . This plat would be the first of three phases. (See the maps on pages 3 and 4, the
proposed final plat on page 5 and the phasing plan on page 6.)
BACKGROUND
On February 14, 1994, the City Council approved the following for this project:
1. A conditional use permit (CUP) for a planned unit development (PUD), subject to
five conditions.
2. Lot area and width variances for the town house lots.
3. An easement vacation for a walkway near the north lot line.
The vacation was subject to the developer dedicating a new walkway easement to
the City, just north of the vacated easement.
4. A preliminary plat for 56 town home lots, subject to four conditions. (See the
minutes starting on page 7.)
5. The site plan, landscaping plan and building elevations.
RECOMMENDATION
Approve the Southwinds Townhomes First Addition final plat. Approval is subject to the
developer recording the following documents with the final plat:
1. Wetland easements.
2. Beebe Road Vacation Resolution.
3. The resolution vacating aten -foot walkway easement. (The Council approved this
vacation on February 14, 1994.)
gob- 7:sthwinds.mem (14)
Attachments:
1. Location Map
2. Property Line /Zoning Map
3. Proposed Final Plat
4. Southwinds Phasing Plan
S. 2 -14 -94 Council Minutes
2
Attachment 1
RD. > 8 �n '
t; 0
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PROPERTY LINE /ZONING MAP
4
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Attachment
2
FOREST GREEN APARTMENTS
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PROPERTY LINE /ZONING MAP
4
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Attachment 3
NpM hne Lot 1. Moth 2
sour"wos Or NAPLEWOW 21+0 AWfM N89 822.05
` r w/ t�M AA i• �.Se�s'Ae' ORAe•A6t AND uf#ftr EAStME stt•l:'� i,
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SECTION 14, TOP. 29. RANGE 22
-AVV. ) COVI MINNE:•nrA
PROPOSED FINAL PLAT
5
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:1
NOT TO
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SECTION 14, TOP. 29. RANGE 22
-AVV. ) COVI MINNE:•nrA
PROPOSED FINAL PLAT
5
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N
SOUTHWINDS, TOWNHOMES
PHASING PLAN
a
4
N
"F-, 30;4-0540-,
SOUTHWINDS, TOWNHOMES
PHASING PLAN
a
4
N
Preliminary Pl Attachment 5
j . Council member Rossbach m, oved to a. ,,,prove the Southwi nds Townhomes prel i mi nary
a l at. with . the evel o er to com 1 e e she fol l gw . ing conditi b efom the Cit
ounci, l approves the final gl at:
r 1) Have the City Engineer approve the final construction pl These
_ plans shall include the grading, tree preservation, internal street,
uti 1 i ty, erosion control and drainage plans. The erosion control plan
shall be consistent with the Ramsey Soil and Water Conservation
District Erosion Control Handbook.
2) Make the fol 1 owi ng changes to the pl at:
a) Show a drainage easement around the proposed sediment pond
and ten. feet beyond .the proposed wetland boundaries. This
easement shall.include the area between the east -west trail
and the wetland to the south of the trail. This easement
shall prohibit any mowing, cutting, filling or dumping,
including yard waste.
b) Show the wetland boundary, as approved by the Watershed
Board, on the plat.
c) Move the east -west walkway easement north to generally
follow the water line and.designate the easement for trail
use. Widen the first 200 feet of the east -west trail
easement from Furness Street to fourteen feet to accommodate
public works equipment. The Williams Brothers Pipe Line
Company must approve the new easement before the developer
begins to construct the trail.
d) Provide a ten-foot wide trail easement from Furness to
Larpenteur along the east side of the plat., with the
location to be approved by staff.
30 Give the School District a driveway easement over the north 95
of the plat that is west of Beebe Road.
4. Sign an agreement with the City. This agreement shall guarantee
�- the developer will complete all public improvements and meet all
✓ f requirements. This agreement shall require that the developer:
a) Install and maintain permanent signs around the edge of the
drainage easements. These signs shall state that there shall
be no mowi ng, cutti ng, f 11 i ng or dumpi ng beyond thi s poi nt .
b) Construct the east trail along with the Phase I
construction. The trail shall be 12 feet wide for the first
200 feet from Furness Street and 8 feet wide the rest of the
way. The first 200 feet shall be strong erough to support
public works equipment.
c) Install a five - foot -wide concrete sidewalk along Beebe Road
from the north property line to the south property l i n e . The
developer shall install the portion of the sidewalk fronting
each phase with that phase's construction. The developer
shall install the remaining sidewalk no later than with the
last phase,
f eet
that
City
If the developer decides to final plat part of the preliminary plat, the
Di rector of Community Development may waive any conditions that do not
apply to the final plat.
Seconded by Councilmember Carlson
Ayes - Council members AlIenspach,Carlson.
Koppen, Rossbach
Nays - Mayor Bastian
7
MEMORANDUM
TO;
City Manager
FROM:
Environmental Health Officer
SUBJECT:
Outside Storage Ordinance
DATE:
August 9, 1994
Alban by Council;,
ftdorserl-
Modif i e
Rejected .�.._
D
INTRODUCTION
Two residents have complained about their neighbors. One of the complaints is about a
neighbhor who keeps miscellaneous items, such as .household furniture, equipment parts
and appliances in his yard. The other complaint is about a neighbor who stores bags of
cans along the side of his garage. The City does not have an ordinance that covers this.
I have drafted an ordinance about outside storage.
RECOMMENDATION
Approve the attached ordinance.
go/b- 7:nuisance.mem (5,6)
attachment: ordinance
ORDINANCE NUMBER
AN ORDINANCE RESTRICTING OUTSIDE STORAGE OF MATERIALS OR GOODS
The Maplewood City Council approves the following change to the Maplewood Code of
Ordinances:
SECTION 1. This secgon adds a new subsection 17 to Section 19-7 (Nuisances):
(17) The City prohibits the outside storage of items such as, but not limited to,
hails, barrels, lumber; scrap wood, cans, recyclable materials, vehicle parts, equipment
parts, brushes, pipes, household appliances, household furniture, building materials,
scrap metal and similar materials. This subsection shall not apply to the following:
(a) building materials or equipment being actively used in new construction
(b) firewood meeting the requirements of Section 19 -9(23)
(c) items that are not visible from surrounding property lines
SECTION 2 This ordinance shall take effect after the, approves it and the official
newspaper publishes it.
The Maplewood City Council approved this ordinance on 2 1994.
2
MEMORANDUM
TO: City Manager
FROM: Director of Community Development
SUBJECT: Tax-Exempt Financing --VOA Item J-4
DATE: August 22, 1994
Mary Ippel from Briggs and Morgan requested that the Council make two char
g q es on g
the resolution for . Item J -4:
16 On page 6, line 10, change 98 % to 97 %.
20 Can page 7, line 9, change August 10, 1994 to August 22, 1995.
This resolution approves tax-exempt financin for the VOA assisted living facility. PP P g g qty. Mary
Dyrseth, from Briggs and Morgan, will be at the meetm to answer questions.
g q
} go /b- 7:voa.mem (11)
Attachments:
7
�7- Y
LAW OFFICES
BRIGGS AND MORGAN
PROFESSIONAL ASSOCIATION
AUG
2200 FIRST NATIONAL BANK BUILDING
SAINT PAUL, MINNESOTA 55101
TELEPHONE (612) 220-6600
FACSIMILE (612) 223-6450
WRITERS DIRECT DIAL NUMBER
(612) 223 -6620
VIA FACSIMILE AND U.S. MAIL
Geoff Olson
Maplewood City Hall
1830 East County Road B
Maplewood, MN 55.109 -2797
Endorsed.
Modifi(ed,. ,..�
lReJ ecte .�..�._
Date
Iva
City of Maplewood, Minnesota - Health Care Facility Revenue Bonds, Series
1994 (VOA Care Centers, Minnesota Project)
Dear Geoff:
Enclosed is a proposed final Resolution to be adopted by the City Council at its next
meting on August 22, 1994. The proceeds of the bonds will be used to finance a 62 unit
assisted living facility adjacent to the Maplewood Care Center and the refunding of the City's
Health Care Facility Revenue Bonds, Series 1989 (VOA Care Centers, Minnesota Project).
The Bonds are payable solely from payments to be made by VOA Care Centers,
Minnesota. The Bonds are not obligations of the City of Maplewood. The bonds do not
constitute a debt of the City, or charge against the City's general credit or taxing powers.
The City is involved so that the interest on the bonds are tax exempt under federal law.
If you have any questions, please do not hesitate to contact me.
August 12, 1994
Very truly yours,.
Mary L. Ippel
MINNEAPOLIS OFFICE
2400 IDS CENTER
MINNEAPOLIS. MINNESOTA 55402
TELEPHONE (612) 334-8400
FACSIMILE (612) 334-8650
Aotion by Councila
MLI:kmi
Extract of Minutes of a Meeting of the
City Counc i l of the
City of Maplewood, Minnesota
Pursuant to the call and notice thereat, a regular
meeting of the City Council of the City of Maplewood, Minnesota,
was duly held at the City Hall in said City on Monday, the 22nd
day of August, 1994, at 7:00 P.M.
The following members were present:
4
and the following were absent:
Member introduced the following
resolution in writing and moved its adoption:
RESOLUTION AUTHORIZING A DEVELOPMENT UNDER
MINNESOTA STATUTES, CHAPTER 462C,
THE ISSUANCE OF HEALTH CARE FACILITY
REVENUE BONDS TO FINANCE THE DEVELOPMENT,
AND THE EXECUTION OF VARIOUS DOCUMENTS
IN CONNECTION WITH THE VOA CARE CENTERS,
MINNESOTA PROJECT
The motion for the adoption of the foregoing resolution
was duly seconded by member
and, after dispensation
by unanimous consent of the reading of the resolution in full,
after full discussion of the resolution, and upon vote being
taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
246922
RESOLUTION AUTHORIZING A DEVELOPMENT UNDER
MINNESOTA STATUTES, CHAPTER 462C,
THE ISSUANCE OF HEALTH CARE FACILITY
REVENUE BONDS TO FINANCE THE DEVELOPMENT,
AND THE EXECUTION OF VARIOUS DOCUMENTS
IN CONNECTION WITH THE VOA CARE CENTERS,
MINNESOTA PROJECT
WHEREAS, the City Council of the City of Maplewood,
Minnesota (the "City ") , proposes to issu a up to $11,000,,000
revenue bonds for VOA Care Centers, Minnesota Project and
sufficient details of the revenue bonds and other aspects of the
financing have been agreed to that this final bond resolution
should be adopted on this date:
NOW, THEREFORE, BE IT RESOLVED by the Council of the
City of Maplewood, Minnesota, as follows:
19 Pr000sal The council has received a proposal from
VOA Care Centers, Minnesota (the "Company "), that the City
undertake to partially finance a certain Project as herein
described pursuant to Minnesota Statutes, Chapter 462C, which
governs municipal housing programs (the "Act ") , through issuance
by the City of its Health Care Facility Revenue Bonds, Series
1993 (VOA Care Centers, Minnesota Project) in an amount not to
exceed $11,000,000 (the "Bonds "), and in accordance with a Bond
Purchase Agreement (the "Purchase Agreement ") from Dougherty,
Dawkins, Strand & Bigelow Incorporated (the "Purchaser "), and
confirmed and accepted by the City, Company and the Volunteers of
America Care Facilities and Volunteers of America Health Sciences
(collectively, the "Guarantors ").
2. kroject The Company desires to construct 62 new
multifamily rental housing units for occupancy primarily by the
elderly, connected by a link to.the existing nursing home,
located at 1900 Sherren Avenue in the City (the "Project ") and to
refund the City's outstanding Health Care Facility Revenue Bonds,
Series 1989 (VOA Care Centers, Minnesota Project) dated October
1 19899 The Project as described above will further the
policies and purposes of the Act.
3. Structure It is proposed that, pursuant to a Loan
Agreement dated as of October 1, 1994, by and between the City as
lender and the Company as borrower (the "Loan Agreement "), the
City loan the proceeds of the Bonds to the Company to partially
finance the cost of the Project. The Basic Payments to be made
by the Company under the Loan Agreement are fixed so as to
produce revenue sufficient to pay the principal of, premium, if
any, and interest on the Bonds when due. It is further proposed
that the City assign its rights to the basic payments and certain
246922
2
other rights under the Loan Agreement to First Trust National
Association, in St. Paul, Minnesota (the "Trustee ") ,. as security
for payment of the Bonds under an Indenture of. Trust dated as of
October 1, 1994 (the "Indenture "), and that the Company grant a
mortgage and security interest in the Project to the City
pursuant to a Mortgage and Security Agreement dated as of October
1,
1994 (the "Mortgage ") , and, to further secure the payment of
the Bonds and the interest thereon, enter into an Assignment of
Leases and Rents dated as of October 1, 1994 (the "Assignment of
Leases and Rents "). The Guarantors will enter into Guaranty
Agreements dated as of October 1, 1994 (collectively the
"Guaranty "), in favor of the Trustee with respect to the
Company's obligations under the Loan Agreement. The Purchaser
proposes to buy the Bonds pursuant to the Purchase Agreement, and
to offer the Bonds for sale to the public pursuant to an Official
statement to be dated on or about the date of the delivery of and
payment for the Bonds (the "Official Statement"),,
4. Forms of Documents Submitted. Pursuant to the
preliminary approval of the Council, forms of the following
documents have been submitted to the Council for approval:
(a) The Loan Agreement;
(b) The Indenture;
(c) The Mortgage (not to be executed by the City);
(d) The Assignment of Leases and Rents (not to be
executed by the City);
(e) The Guaranty (not to be executed by the City);
(f) The Purchase Agreement; and
(g) The Preliminary Official Statement, as the
operative draft on the date hereof of the Official Statement
(not to be executed by the City.
5. Findings It is hereby found, determined and
declared that:
(a) the Project described in the Loan Agreement and
Indenture constitutes a multifamily housing development
authorized by, and furthers the purposes of,.the Act;
(b) the findings and conclusions made by the City in
connection with the adoption of the City's housing program for
the Project under the Act are hereby reaffirmed;
.(c) the purpose of the Project is, and the effect
thereof will be, to promote the public welfare by the
246922
3
construction and equipping of a facility for use as a multifamily
housing development designed primarily for occupancy by elderly
and handicapped-persons, combined with a health care facility;
(d) the Project is to be located within the City
limits, at a site which is,easily accessible to employment
opportunities, health facilities and.other amenities within the
City and the surrounding communities;
(e) the Act authorizes the construction and
installation of the Project, the issuance and sale of the Bonds,
the execution and delivery . by the City of the Loan Agreement,
Purchase Agreement and indenture, the performance of all
covenants and agreements of the'City contained in the Loan
Agreement, Purchase Agreement and Indenture, and the performance
of all other acts and things required under the constitution and
laws of the State of Minnesota to make the Loan Agreement,
Purchase Agreement, Indenture and Bonds valid and binding
obligations of the City in accordance with their terms;
(f) it is desirable that the Company be authorized,
subject to ' the terms and conditions set forth in the Loan
Agreement, which terms and conditions the City determines to be
necessary, desirable and proper, to complete the construction and
installation of the Project by such means as shall be available
to.the Company and in the manner determined by the Company, and
with or without advertisement for bids as required for the
acquisition and installation of municipal facilities;
(g) it is desirable that the Bonds be issued by the
City upon the terms sat forth in the Indenture;
(h) the Basic Payments under the Loan Agreement are
fixed to produce revenue sufficient to provide for the prompt
payment of principal of, premium, if any, and interest on the
Bonds issued under the Indenture when due, and the Loan
Agreement, Mortgage and Indenture also provide that the is
required to pay all expenses of the operation and maintenance of
the Project, including, but without limitation, adequate
insurance thereon and insurance against all liability for injury
to P ersons or property arising from the operation thereof, and
All taxes and special assessments levied upon or with respect to
the Project Premises and payable during the term of the Mortgage,
Loan Agreement and Indenture; and
(i) under the provisions of the Act, and as provided
in the Loan Agreement and Indenture, the Bonds are not to be
payable from or charged upon any funds other than the revenue
pledged to the payment thereof; the City is not subject to any
liability thereon; no holder of any Bonds shall ever have the
right to compel any exercise by the City of its taxing powers to
g
pay any of the Bonds or the interest or premium thereon, or to
246922
4
enforce payment thereof against any property of the City except
the interests of the City in the Loan Agreement which have been
assigned to the Trustee under the Indenture; the Bonds shall not
constitute a charge, lien or encumbrance, legal or equitable,
upon any property of the City except the .interests of the City in
the Loan Agreement which have been assigned to the.Trustee under
the Indenture; the Bonds shall recite that the Bonds do not
constitute or give rise to a pecuniary liability or moral
obligation of the City, the state or its political subdivisions,
and that the Bonds, including interest thereon, are payable
solely from the revenues pledged to the payment thereof, and the
Bonds shall not constitute a debt of the City within the meaning
of any constitutional or statutory limitation.
6 . Aooroval of Forms; Execution Subject to the
approval of the City Attorney and the provisions of Section 10,
the Loan Agreement, Purchase Agreement and. Indenture and exhibits
thereto and all other documents listed in paragraph 4 hereof are
approved substantially in the forms submitted (except as
otherwise provided the Official Statement in paragraph 7
hereof). The Loan Agreement and Indenture, in substantially the
form submitted, are directed to be executed in the name and on
behalf of the City by the Mayor and City Clerk. Any other City
documents and certificates necessary to the transaction described
above shall be executed by the appropriate City officers. Copies
of all of the documents necessary to the transaction herein
described shall be delivered, filed and recorded as provided
herein and in the Loan Agreement and Indenture.
7. Official Statement The City has been presented
with a draft of the Official Statement (in the form of the
Preliminary Official Statement, which is to be completed and
dated on or about the date of the delivery of and payment for the
Bonds. The City hereby consents to the presentation of
information relating to the City in the Official Statement under
the caption "The Issuer ". The City hereby finds that the
information in the section of the official Statement captioned
"The Issuer" does not contain any untrue statement of a material
fact or omit to state any fact which is necessary to make the
statements made therein not misleading, and hereby approves in
substantially the form submitted to the City Council at this
meeting such information for inclusion in the Official Statement;
and the City hereby ratifies, confirms and consents to the use of
said section in the Official Statement in connection with the
sale of the Bonds. The City has not prepared nor made any
independent investigation of the information contained in the
Official Statement other than the section therein captioned "The
Issuer ", and the City takes no responsibility for such
information. Subject to the statements above in this paragraph,
the City approves the form of the Official Statement and
authorizes its use in connection with the sale of the Bonds by
the Purchaser.
2"922
5
8. Issuance; Acceptance of Offer Subject to Section
il the City shall proceed forthwith to issue its Bonds, in the
form 'and upon the terms set forth in the Indenture. The Bonds
shall bear interest at the rate or rates established by the Mayor
and agreed to by the Purchaser and Company, but in no event shall
the interest rate or rates be fixed at rates which would cause
the net interest cost of the Bonds to exceed nine percent (9-%).
The rate or rates so established shall be set forth in the
Indenture prior to its execution. The offer of the Purchaser to
purchase the Bonds for at a price not less than 98% of the face
amount of the Bonds plus accrued interest to the date of delivery
at the interest rate or rates to be so established is hereby
accepted, and the Mayor and City Clerk are hereby authorized and
directed to the Purchase Agreement when the principal
amount and the rate or rates have been so* established. The Mayor
and City Clerk are hereby authorized and directed to prepare and
execute the Bonds as prescribed in the Indenture and to deliver
them to the Trustee for authentication and delivery to the
Purchaser*
9. Records and Certificates. The Mayor and City Clerk
and other officers of the City are authorized and directed to
prepare and furnish to the Purchaser certified copies of all
proceedings and records of the City relating to the Bonds and
such other affidavits and certificates as may be required to show
the facts relating to the legality of the Bonds as such facts
appear from the books and records in the officers' custody and
control or as otherwise known to them; and all such certified
copies, certificates and affidavits, including any heretofore
furnished, shall constitute representations of the City as to the
truth of all statements contained therein.
10. Changes in Forms Apps ved; Absent and Disabled
Officers The approval hereby given to the various documents
referred to above includes approval of such additional details
therein as may be necessary and appropriate and such
modifications thereof, deletions therefrom and additions thereto
as may be necessary and appropriate and approved by the City
Attorney and by the City officials authorized herein to execute
or accept, as the case may be, said documents prior to their
execution; and said City officials are hereby authorized to
approve said changes on behalf of the City. The execution of any
instrument by the appropriate officer or officers of the City
herein authorized shall be conclusive evidence of the approval of
such documents in accordance with the terms hereof. In the event
of absence or disability of the Mayor or City Clerk, any of the
documents authorized by this resolution to be executed may be
executed without further act or authorization of the City Council
by the Acting Mayor or the Acting City Clerk, respectively, or by
such other officer or officers of the City as, in the opinion of
the City Attorney, may act in their behalf.
246922
6
11. No Designation of Oualified.Tax- Exempt
Obligations The Bonds exceed in amount those which may be
qualified as "qualified tax - exempt obligations" within the
meaning of Section 2 6 5 (b) (3 ) of the Code, and hence are not
designated for such purposes.
12. Restrictions
various agreements with the
restrictions on the Company
(a) Construction
City Council may grant
shown.
The Company shall enter into
City which-shall impose the following
and the Project
.7,z !
must begin by August ^; ^^ The
a time extension if just cause is
(b) Contracts entered into with Contractors doing work
on the Project shall provide that.
(i) the contractor shall not discriminate in the
hiring or firing of employees on the basis of race,
color, creed, religion, national origin, sex, marital
status, status with regard to public assistance,
disability or age.
(ii) the contractor shall compensate employees
with wages and financial remuneration as provided under
the United States Code, Section.276A, as amended
through June 23, 1986, and under Minnesota Statutes
1985, Sections 177.41 - 177.44.
(iii) the contractor shall be required to employ
Minnesota residents in at least 80 of the jobs created
by the project= and, at least 60% of the group shall be
residents of the seven- county metropolitan area.
Resident status under both of the above categories
shall be determined as of the date of this resolution.
However, if the contractor can show that these quotas
are not feasible because of a shortage of qualified
personnel in specific skills, the contractor may
request the City Council for a release from the two
residency requirements. The requirements shall
continue for the duration of the construction project.
(iv) the contractor shall be an active participant
in a State of Minnesota apprentice program, approved by
the Department of Labor and Industry.
(v) all provisions of these tax - exempt finance
requirements shall apply to all subcontractors working
on the Project.'
246922
7
i
Attest:
City Clerk
(SEAL)
( The Company shall pay the administrative fee to
the City determined in accordance with the City's guidelines
at closing.
(d). The Company shall comply with the City's tax-
exempt revenue requirements, including the optional design
requirements*.
13. eadnas Te s . Paragraph headings in this
resolution are for convenience of reference only and are not a
part hereo f , and sha 11 not 1 imit or de f i the wean ing o f any
provision hereof .. Capitalized terms used by not defined herein
shall have the meanings given them in the Indenture, ?roan
Agreement or Mortgage.
Passed: August 22, 19940
246922
Mayor
8
1
STATE OF MINNESOTA
COUNTY OF RAMSEY
CITY OF MAPLEWOOD
I, the undersigned, being the duly qualified and appointed
Clerk of the City of Maplewood, Minnesota, DO HEREBY CERTIFY that
I have carefully compared the attached and foregoing extract of
minutes, with the orig nal can file in MY office,, and the same is
a full, true and complete transcript therefrom insofar as the
same relates to the issuance of revenue bonds.
Witness my hand and the seal of the City this 2.2nd day of
August, 1994.
(SEAL)
Clerk
2"922
9
AGENDA NO.
AGENDA REPORT
TO: Mayor and City Council
FROM: Assistant City Manager &*"4 '
RE: CHARITABLE GAMBLING REQUEST
DATE: August 15, 1994
INTRODUCTION
ActiOrl by tnai l .
Modff 1e�
The Partnership has been asked to coordinate a survey of communities within I.S.D.
622, about the assets within the communities that promote positive Y outh
development. Maplewood's share of the project could be $1,250 to $2,500
depending on the amount and extent of the survey within the City boundaries. The
purpose of this report is to request Council consideration of the project and funding
through charitable gambling proceeds.
BACKGROUND
The name of the company that would be conducting the survey is Search Institute. It
is a non- profit organization whose mission is to advance the well -being of youth
through research and practical applications developed from that research. A co of
i cop
a fact sheet s attached.
The survey would be mailed out to residents within the community. The Search
tY
Institute experiences a 50% return rate which yields results that are statistical)
significant in their ability to predict.
The survey would collect information about things within the community hat
tY promote
p
healthy development of youth. Examples are church involvement, the community
center., and recreation programs. The purpose is to find out what the community s
i tY
doing right n promoting healthy environments for kids; things that are detriments to
that positive development; and ways to improve. A co of a Search Institute re port ,
p copy p ,
The Troubled Journey: A Profile of American Youth, is attached. In addition a copy
i
of Moorhead 's survey s attached. The Maplewood, North St. Paul, and Oakdale
survey would be similar.
Mayor Bastian participated in the Partnership's meeting about this p roject, He asked
that the City Council consider funding 500 surveys within Maplewood for a total cost
of $2,500. Part of this money would be Maplewood's contribution to the Larger
Partnership project. Since this is a project about recreational and community facilities
and activities intended primarily for persons under 21, charitable gambling funds
would , be an appropriate source of money.
RECOMMENDA11ON
It is recommended that the City council consider participating with the communities
of North fit. Paul and Oakdale in a community survey of youth assets u
tY Y Y p to a
maximum of $2,500.
ii
Practical research
Search II
benefiting S children
and youth
I N S T I T U T E
SEARCH INSTITUTE
Fact sheet
Mission Search Institute is a non -profit research organization dedicated to advancing the
well -being of children and adolescents through scientific research, evaluation,
consultation, and the development of practical resources. To accomplish its
mission, the Institute conducts scientific studies of children and adolescents,
evaluates child and adolescent programs and policies, communicates research and
evaluation findings to practitioners and the general public, and translates research
findings into practical resources and services.
Research Much of Search Institute's work involves in -depth research using customized
& surveys that explore issues and needs related to children and youth. These
Evaluation surveys have been conducted in hundreds of public schools, communities, and
congregations across North America. The staff also has extensive experience in
evaluation research. Through observation, site visits, interviews, and pre —post
surveys, the institute offers thorough assessments of programs and services.
Programs Search Institute translates research findings into useful programs, services, and
& Services resources. Products include a quarterly newsletter (Source), research reports,
books, videos, curricula, study guides, and workbooks. Among the best -known
products is Human Sexuality: Values & Choices, a values -based curriculum for
seventh and eighth grades. In addition, Search Institute provides consulting and
training in systems change and visionary planning for community coalitions and
organizations dedicated to children and youth.
History Search Institute was founded in 1958 by Dr. Merton P. Strommen. In 1985, Dr.
Strommen was succeeded by the current president, Dr. Peter L. Benson. That
year, Search Institute also became affiliated with vesper Society, a nonprofit
research, health, and education organization based in Oakland, California.
Among Search Institute's recent studies are Adoptive Families: A National Study
(in progress), Healthy Communities, Healthy Youth (1993), Understanding
Mentoring Relationships (1992), The Wisconsin Study: Alcohol and Other Drugs
(1991), Promising Prevention Strategies: A Look at What Works (1991), Private
Schools in the United States: A Statistical Profile (1991), and The Troubled
Journey: A Portrait of 6th -12th Grade Youth (1990).
Major The Institute is supported by grants and contracts from foundations, federal and
Sponsors state government agencies, businesses and corporations, and by contributions
from the public. Major sponsors include the National Endowment for the
Humanities, National Institute of Mental Health, U.S. Department of Education,
U.S. Department of Health and Human Services, Blandin Foundation, Booth -
Ferris Foundation Bremer Foundation, Control Data Corporation, Dain
Bosworth/IFG Foundation, Exxon Educational Foundation, Ford Foundation,
Lilly Endowment Inc., Lutheran Brotherhood, Stewardship Foundation, 3M
Foundation, and the Pillsbury Foundation.
Thresher Square West, 700 South Third Street, Suite 210, Minneapolis, MN 55415 *` (612) 376 -8955 • Fax: (612) 376 -8956
Affiliated with Vesper Society, a nonprofit research, health, and education organization
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A Profile of
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..r�w.n•iww
ABOUT THIS REPORT
This report was prepared by Dr. Peter
L. Benson, President of Search Institute
in Minneapolis, MN, for RespecTeen, a
nationwide effort aimed at helping par-
ents, adolescents, schools, youth- serving
agencies, congregations and communities
work together in promoting positive
youth development.
One component of RespecTeen is "Profiles
of Student Life: Attitudes and Behaviors,"
a 152- question, youth -needs assessment
survey developed by Search Institute.
RespecTeen. offers this assessment tool
free of charge to communities. This report
is a composite look at 46,799 students
in grades 6 -12 at schools in the first 111
communities (in 25 states) that conducted
the survey.
Most students participating in the survey
live in Midwestern communities under
100,000 in population. This portrait, then,
tends to focus on middle America. On
key indicators for which representative
national data are available, findings are
remarkably similar to this report. There-
fore, findings about grade trends, gender
differences and the connection of assets
to behavioral choices are most likely to
be applicable to any community.
For more information on conducting this
survey in your community, please call
the RespecTeen toll -free number: 1 -800-
888 -3820.
RESPEC'
Helping Parents and Teens
Respect Each Other —and Themselves
4006
Dear Friend:
Not so long ago, we assumed that most youth would navigate successfully
through childhood and adolescence. We believed that they would graduate
without special effort or support and become responsible adults. There
were casualties, but they were relatively hidden from public view. Casual-
ties were other peoples children.
Times have changed. Now, anxious images abound "the hurried child;'
`at -risk youth;' "the school dropout;' 'the teenage parent." Is growing up
now riskier business than it once was? Or are we simply doing a better
f
job o naming and counting problems that have existed before? It doesn't
really matter. What matters is that there are too many casualties, too many
wounded, too many close calls. Our highest national priority should be
to mobilize our collective energy, commitment and ingenuity to ensure a
bright future for each and every child.
Where do we start: The aim of this report is to take an important first step
in understandin g students:attitudes and behaviors acid hi identifying
how parents, teens, educators, church and community leaders can address
areas o f concern. Based on a nationwide survey administered to nearly
47,000 students in grades 6 -12, this report offers a composite look,at
the attitudes and behaviors of American youth. Using a "balance sheet"
approach, the report
• identifies 'assets" and 'deficits" in students' 1 ives
which influence their ability to make positive choices
• examines how these assets and deficits are linked to
twenty types of behaviors which compromise students'
health and/or jeopardize their future, and
•
offers recommendations for families, schools, churches
and communities to help youth develop the assets they
need to make positive choices.
Sincerely
I'e ter L. Benson, Ph. D.
President, Search Institute
Assets are factors promoting p ositive
teenage development. These assets
may result from "external" factors
such as positive relationships in fami-
lies, friendship groups, schools and
the community, or they may result
from "internal" factors reflecting the
teenager's personal convictions, values
and attitudes.
The assets shown here can equip ado-
lescents to make wise choices. Some
assets are encouragingly common
among youth such as caring about
people's feelings and educational aspir-
ation. Other assets are alarmingly rare
positive school climate, positive peer
influence and parent communication,
for example. The average student has
A LIST OF ASSETS
EXTERNAL
1. Family support
2. Parents) as social resources
.3. Parent communication
4.Other adult resources
5. Other adult communication
6. Parent involvement in schooling
7. Positive school climate
8. Parental standards
9. Parental discipline
10. Parental monitoring
11. Time at home
12. Positive peer influence
13. Involved in music
14. Involved in school extra-
curricular activities
15. Involved in community
organizations or activities
16. Involved in church or synagogue
INTERNAL
1. Achievement motivation
2. Educational aspiration
3. School performance
4. Homework
5. Values helping people
6. Is concerned about world hunger
7. Cares about peopled feelings
8. Values sexual restraint
9. Assertiveness skills
10. Decision - making skills
11. Friendship - making skills
12. Planning skills
13. Self-esteem
14. Positive view of personal future
only 50 percent of the external assets `
and 60 percent of the internal assets.
As youth get older and face tougher
choices, the number of assets tends to
decrease in the key areas of positive
values, control and social support.
PERCENTAGE OF YOUTH WITH EACH ASSETON RANK ORDER)
Cares about peopled feelings
Educational aspiration 8
869
Assertiveness skills s
sz
Parental monitoring 7
77 %
Parental standards 7
hum w
750
Friendship- making skills x
wo
749�h
Achievement motivation 7
7 2
Time at home 7
709 r y
rt. 1 f V .�, �R 1 � +
+5, 41e `E+ r �t':xV ��
Positive view of personal future 6
689'°
Decision- making skills 6
6 8 o y 6 �K rh C
Involved in school extracurricular c
} : "E Yry'qtt''zqt,�tr.L ,,����^^r s p'k } , � , {' 1 `� ej�.''- �''is` �
� y •
activities
629'0
�.. 6
6 - }t: t z yy, :,y .
t i t .1 E•: : >!. t, .ytrr • ? .cJ ..'[ ,o x •� p *' - ti
• 5.Z f v �'�,$r�� "G._' i. fbtJ {? �� J - G 3'•�� ��F `b .i. - l h r 4 �Y� � .F 1� K
'J , r�'<'�
. z. rtrV/�a:�#t[�k "
� `i0� . A�3 , NM� N {4 t 1 ► � } 4SW ' j.Dn
6Q /o� fl �Y�? yy( }�Y y' • = syy 915
o h ky + f 1 p t J Y rL M i.F MAj( K 1Y ;{ } i� ; }^4jy
• • •
Parental d
t 1 ( 1 i r, ; ?( ^.r 5�.` 'fY� N 4 .7� •�� /Y S Z S ti 1.. � '5 F . .T b - �i�AA. 54i i? _ . L�`�?S�
;9.P, ?.+.
F' . �'" �::' 4 � "9F 4. y��, t.. -.}.. f':r'� -. f Sr1: 1 x `�- . f. � _L 1 'td ti �4 '•1. 1
M.t...,, .v v ,ni•,.v'i.K +..I1 J.:!'. iN. �sV �Xid' HS1 K.' i. 4Yi41M:'. �fdf' 4TY'sF�.MwtJ�i.�'YYb�IQ5'G�O�i N��,rd, isfl .t6" .r'. �1 N .M1 } �iK .Y' 1 �..T l � �.. h 1� l: �•.�� i . %'RS �; i - ".J..
• 5, a �ft3x� �' uaf'�.. 5, ' s ! r � :• I Y t7 �i:"'t .k '�' t 1��' `^ t
Involved in church synagogue
a " 06 6 9 W
� ,•1 t S YI .fr r, 1 ♦ � 5 s .l r - �' Y 7x-a
_ r '•t t . t:. y f r� .:'!.4'�` FY'^^ �.:"J, .r t`.f �'F.
''L • . 4 ,;� r )) ,..,�? - sd r"'�;;`,* . .'� ! C.: �R it: �T k ! I p ' . A '�
- aar. _f�.. Ctl.'s « .. It• 1}... 5;;,.« Y. nla'.L* rtt.«. 5..'. e.: Yt4i�ftri«. t. a. rxa .$.11+Kiy,�5,��j4.i1,+.�.1X'� � �L� 1 a �, a ;r t L t v -, : 1 •� r G ..3 �i 5 .
Planning skills f �: �� to 4 • � .a , � :� � t Y t
{f! r: ?� { S 'r t t, {•.,r ( ,� •..W .� � R. r �+Ti,J �' •. i� t,i�. W4t „''1'�sC1Ay�.:. ( 1. r a t 1 1 �i
<. 7`l. t k ��.0 "1t fi:PJ.l':iSi�'�: .�.�JA.. «�R��{}"��}y�,. } r ( ��;1 p, .Y�. . 14F St' k � f! �� t.. �':j f � 0 ! } v.•4
5690
Family
F f r irk! Z �i tks� S f 1.
Y 1 f
:.: })°' S�
«..:
e ? ?Xlh
,.y ;,',t.
a
nk�'
t 1M•t
Other adult resources
t
49°y6
Y f �
Parent communication 48
Values helping people 4896
School performance 4686.
Parent as social resources 4596
Self-esteem 4596
Concern for world hunger 4396
Other adult communication 42%
Involved in communi
organizations or activi 'es 39%
Values sexual restraint 359'0
Positive school climate 30%
Positive peer influence 30%
Involved in music 27%
Homework 26%
Parental involvement in schooling 26%
DEFICITS
Deficits are factors inhibiting healthy
teenage development. They include
influences which limit access to exter-
nal assets, which block development of
internal assets, or which ease the way
into risky behavioral choices. Deficits
are liabilities, none of which Decessari-
ly does permanent harm, but each of
which makes harm more probable.
The ten deficits listed are associated
with risky behaviors, such as frequent
alcohol use, attempted suicide and high
g
levels of sexual activity. Few students
are immune to all ten. Only eight
percent report none of the ten deficits.
Nearly half the students report three
or more deficits.
Four deficits strongly increase as stu-
dents get older time alone at home,
drinking parties, stress and sexual
abuse. This parallels the decrease
assets as students get older. In se(
to prevent deficits, communities n
consider important gender differe
in deficits. Girls, for example, are in
more likely than b(')ys to exherien
physical abuse, sexual abuse and s
Boys, on the other hand, are much.
likely than girls to develop self -ser
values, with a parallel resistance to
social values.
Disturbing statistic: More
than one -third of girls in g rade
10 -12 report at least one incide:
of sexual and /or Physical abu
p y sE
The study provides evidence th
physical or sexual abuse more t
doubles the chances of depress
stress and low self esteem.
A LIST OF DEFICITS (% OF EACH FOR ALL GRADES)
1.
Alone at home
00/9 .
Student spends
2 hours or more
per day at
home without an adult
2.
Hedonistic values
40% ;
Student places high importance
on self-serving values
3.
TV overex osure
40%
Student watc es TV 3 hours 'or
more per day
4.
Drinking parties
Student frequently attends parties
where peers drink
5.
Stress
21 .
Student feels under stress or
pressure "most" or "all" of the time
6.
Physical abuse
Student re mils at least one incident
of physics abuse by an adult
7.
Sexual abuse
10
.�
Student repoils at least one incident
y
of sexual abuse
8.
Parental addiction
1
A�/,( �) p
f
t,. i �. .iii.➢' d S 5 ; ;
Student reporls a parent "has a serious
problem with alcohol or drugs"
4�`�y
9 .
Social isolation
A
6%
Student feels a consistent lack of care,
support, and understanding
10.
Negative eer pressure
Most
2%
close riends are involved
in chemical use and /or are in
frequent trouble at school
x' z
Prosocial behavior covers a wide range
of human a ction s helping people 111
distress, donating time or energgy t vol-
u nta ry service organizations, attempting
to reverse political, economic and social
injustice or inequality The common
thread among prosocial behaviors is the
desire or intent to pr()iiiote the.' welfare
of others.
When it comes to raising healthy chil-
dren, promoting prosocial behavior is
as important as preventing antisocial or
health- compromising behavior. Acts of
compassion help develop social compe-
tencies, positive values and a sense of
.purpose in life. Furthermore, prosocial
behavior may actually reduce risky
choices Students who engage in helping
behavior on a weekly basis are shown
in this study to be less likely than non -
helpers to report risky behaviors.
HELPING BEHAVIOR
During the last
12 months, how
many times have
you spent time
helping people who
are poor, hungry, sick,
or unable to care for
themselves?
AT -RISK
BEHAVIOR
In this study, we use the term "at- risk"
to define 20 behaviors whic pc �tcllt la l I N ,
limit psychological, physical ()r (vO-
nomic well -being during adolesceiic '
or adulthood. Engaging in one or e \vji
several of these at -risk behaviors during
adolescence does not guarantee nega-
tive; long -term consequences. But given
the possibility of harm, prevention of
these risk - taking behaviors is the pru-
dent approach to long -term health and
well - being.
The study indicates a dramatic increase
in at -risk behaviors as students get older.
The indicators which increase most dra-
matically as students get older include
sexual activity, frequent alcohol use,
driving and drinking and riding and
drinking. Frequently, students at risk
in one area have a greater probability of
being at risk in other specific areas, also.
On the average,
how many hours
per week do
you spend doing
volunteer work
to help other
people?
Having one or more of the at -risk indi-
cators becomes nea LMiversal b 11th
grade (86 percent). I Ialf ()f "12th grl
.4100 11ts report four or more at -risk
I II(I icatc)rs. Forty percent of 12th graders
c0de_'nce five or more indicators. These
arc I1( )t si l lgle in cidences of adventure
01" C'TC11mentation, but are p ersistent
pattenis 4 lle'alth- compromis a nd
f L1 t L re. jL'()P(.1 r d IL I Ilg behaviors.
TJII,S '%1111pll' LI CS 110t include the urban
pc)c)r 01' ,-AL IL-IIts \\ have Already
d re)hpc Li e ►t l t of
these h> >() stl bgro)tll - )s \\ most likely
increase the percentages substantially.
IUV /O
5 or more times
20AToRISK INDICATORS
11. Group fighting
Took part in a fight between two groups or gangs,
2 or more times in the last 12 months
13
TOTAL
AT -RISK DOMAIN
.
AT RISK INDICA
DEFINITION
YOUTH .._ ....� H
. ALCOHOL
� . F requent alcohol use
Has used alcohol 6 or more times "in the last 30 days"
11%
.
in a drinkin
2. B inge g
Has had 5 or more drinks in a row, once or more
23%
Used knife, gun, or other weapon "to get something
from a person,' 2 or more times in the last 12 months ,
o
2 /o
"in the last 2 weeks"
Skipped school 2 or more days "in the last month"
TOBACCO
3. Daily cigarette use
Smokes 1 or more cigarettes per day
12%
17. Drivi and drinking
VEHICLE SAFETY g g
4. Frequent chewing tobacco use
Has used 20 or more times "in the last 12 months"
5%
ILLICIT DRUGS
5. Fr use of illicit drugs
q g
Has used marijuana, cocaine or crack, PCP, LSD,
amphetamines, heroin or other narcotics 6 or more
more times the last year"
19. Seat belt non -use
times in the last 12 months"
-._.._..._.....-.___...._.......... �---
80/0
-_.........—.... ,.�.
11---14.-......--:-----.---...--_.,-.
SEXUALITY
_ - -___ ._.____..._...._..—. w.........
6. Sexual active
�....,.,. r.. ��_..,---_....__.
Has had sexual intercourse 2 or more times
30%
Non -use of contraceptives
�� p
Is sexually active, and self or partner does not always
47%
e contraceptives tives
p
DEPRESSION/
8. Depress i on
Is sad or depressed "most of the time" or all of the time"
P
15%
SUICIDE
9. Attemp suicide
Has attempted suicide once or more
13%
TI - S OCIAL
AN S
10. Vandalism
Destroyed property "just for fun, 2 or more times "in
o
10 /o
BEHAVIOR
the last 12 month'
11. Group fighting
Took part in a fight between two groups or gangs,
2 or more times in the last 12 months
13
12. Police trouble
Got into trouble with the police, 2 or more times "in
7%
the last 12 months!
13 Theft
Stole something from a store, 2 or more times "in the
.
last 12 months'
10%
14. Weapon use
Used knife, gun, or other weapon "to get something
from a person,' 2 or more times in the last 12 months ,
o
2 /o
SCHOOL 15: School absenteeism
Skipped school 2 or more days "in the last month"
10%
16. Desire to dro p out
Wants to quit school before completing high school
1%
17. Drivi and drinking
VEHICLE SAFETY g g
Has driven after drinking, 2 or more times "in the last yeas"
11%
18. Riding and drinking
Has ridden with a driver who had been drinking, 2 or
"in
33%
more times the last year"
19. Seat belt non -use
Does not use seat belts all or "most" of the time
50%
OTHER 20. Bulimia
Vomits on purpose after eating, once a week or more
2%
PATTERNS OF CO.00CURRE AMONG AToRISK BEHAVIORS
�3
Tr w
ALCOHOL
USE
PERCENTAGE. OF RI K 5 IN OTHER RELATED AREAS
T
TOBACCO ILLICIT DRUG SEXUALITY DEPRESSION / AAri1-SOCIAL
USE USE SUICIDE BEHAVIOR
SCHOOL
VEHICLE
SAFETY
' F sa y?
.............�' -
f Y °y
27 70
33
49
2 3
86
.c '� . . . . . . . . . . . . . . . . .
j T/ <
L b Y b 4 GAty '�f yf f
f '�0 �`
66
— 3 5 7 7
39
5 3
2 6
85
ILIJCIT MAC:
71
LA ens w
..•
.. �A
w4 This chart identifies patterns of co- occurrence among at -risk
behaviors and calculates the probability of a student who is at
risk in one area also being at risk in other areas. For example, if
a student is at risk in the area of alcohol use, then the chances that
he or she is also at risk. in the area of sexuality is 70 %, and the
chances that he or she is at risk for vehicle safety is 86 %.
Both deficits and assets, as measured
in this report, strongly influence at -risk
behaviors. The more assets one has,
the less at -risk behavior. Conversely,
the more deficits one has, the greater
the at -risk behavior. A two - pronged
approach to prevent deficits and to
promote assets is necessary to alter
the frequency with which adolescents
make choices which compromise their
health or jeopardize their future.
Please note that the deficits and assets
used in this stud, while powerful in
predicting at -risk behavior, do not fully
explain at -risk behavior. Other factors
likely to play a role are family income,
specific family discipline styles, school
dynamics other than climate, and expo -
sure to particular kinds of prevention
programs. Further research is needed
to learn more about these relationships.
At the same time, it should be noted
that broad social and cultural factors
may be at work, each of which is
beyond the capacity of communities
to alter.
Only ten percent of students in this
study meet what the study identified
as minimal standards for overall well -
being. The criteria used were:
• having 20 or more of the 30 assets
• having 2 or less of the 10 deficits
• doing at least one hour per week of
prosocial behavior
• having 2 or less of the 20 at -risk
indicators.
We cannot be sure what long -term con-
sequences are in store for the 90 percent
who fail to meet the criteria. Fortunate-
ly, some will thrive. And some, unfortu-
nately, will carry over into adulthood
some scar or behavioral tendency that
will stifle productivity. The personal
loss for these adolescents may result
in a future in which happiness, success,
family life or social relationships are
less satisfactory than they could be.
Since most adolescents experience at-
risk behavior in several areas, commu-
nities must offer effective prevention
and intervention programs that address
behavioral areas and equip young
people with multiple internal and exter-
naI assets. This kind of effort helps
strengthen families, schools and other
institutions to provide strong support
and control and to nourish in young
people the kinds of commitment, values
and competencies that lead to healthy
choices.
Some youth seem to thrive in spite of
social deficits. Thrivers tend to have cer-
tain key assets which help them over-
come adversity. These include positive
family dynamics and other systems of
support. Deficits are not destiny. The
right configuration of external and
internal assets can neutralize poten-
tially negative effects.
Each and every community, regardless
of size or location, faces the immense
challenge of encouraging positive youth
development. Solutions do not come
easily. Positive change will require
extraordinary commitment to children
and adolescents by multiple sectors,
including government, business,
schools, parents, service organizations,
law enforcement, youth- serving organi-
zations and religious institutions.
A LIST OF ASSETS
PROMOTING RESILIENCY
Church /synagogue involvement
School extracurricular activities
Community clubs and organizations
Parental standards
Parental discipline
Achievement motivation
Educational aspirations
Homework
Helping people values
Concern for poor
Values sexual restraint
Family support
Parent(s) as social resources
School climate
One of the reasons why it is crucial for
communities to develop a multi - sector
commission or task force is to help
ensure that community, school, family
and congregational strategies for positive
youth development are integrated and
complementary.
What follows are 30 recommendations for
parents, educators and community leaders
based on findings of this research.
REC O MMEN DATIONS FO
"I'ARENTS
• Place high priority on giving fre-
quent and tangible expressions of
love, care and support. Avoid the
common tendency to assume high
school -aged adolescents are less in
need of such expressions than are
younger adolescents.
• Set clear rules and limits. Negotiate
with children reasonable conse-
quences for rule- breaking, consistent-
ly follow through with consequences
and consistently reward positive
behavior.
• Encourage involvement in structured
youth activities.
• Minimize attendance at drinking par -
ties band together with other parents
to prevent their occurrence.
• Model responsible chemical use and
vehicle safety behaviors.
• Make "family helping" projects a pri-
ority, in which parents and children
together give help to others in need.
• Encourage and reward achievement
motivation, post -high school educa-
tional aspirations and homework.
• Minimize overexposure to television
and other mass media forms.
• Emphasize the development of posi-
tive values, including prosocial values
and values of behavioral restraint.
• Advocate for effective schools and com-
munity youth - serving organizations.
• Personalize schools so that each and
every child feels cared for, supported
and important.
• Enhance social competencies, includ-
ing friendship- making skills, caring
skills, assertiveness skills and resis-
tance skills.
• Emphasize the development of posi-
tive values, particularly those that
build a sense of pers onal res ponsi-
bility for the �wel f a re of ethers.
• Offer quality prevention program-
ming in multiple areas of risk, includ-
ing alcohol, tobacco, illicit drugs,
suicide and depression, sexuality and
vehicle safety.
• Enhance academic effectiveness to
ensure that students in all income
levels gain In academic motivation
and competence.
• Emphasize service learning pro-
grams, seeking to provide all students
with helping opportunities and
personal reflection on the meaning
of helping.
• Provide strong support services for
youth at risk.
RECOMMENDATIONS FOR
COMMUNITY LEADERS
• Assemble a permanent child and
y
outli task farce involving leaders
from all community sectors. Ideally,
raise funding to permanently staff
the task force.
• Create a community -wide vision for
positive youth development.
• Continually assess progress toward
the vision through systematic explo-
ration of youth perceptions, behavior,
values and. needs.
• Create a detailed action plan to pro -
4
mote positive youth development
with an emphasis on increasing youth
access to effective schools, families
and youth- serving organizations.
• Advocate for greater state or federal
support for school effectiveness,
parent education, day care and after
school care, prevention program -
ming, and other efforts crucial
for promoting positive youth devel-
opment.
• Ensure that one's community offers a
range of support services for families
and structured, adult -led activities
for youth.
RECOMMENDATIONS
FOR STAFF AND VOLUNTEERS
IN YOUTHnSERVING
ORGANIZATIONS
• Reinvent programming for high
school -aged youth.
• Connect youth to adult mentors.
• Provide and /or advocate for quality
day care and after school care.
• Place a premium on the development
of positive values.
• Equip parents with parenting skills,
particularly in the areas of support -
giving, control and values formation.
• Involve youth in helping projects.
• Plan programs to address multiple
at -risk behavior areas.
On the following page is an exercise for
you and y y our teen to tr
....;b,.
AN ASSET CHECKLIST FOR TEENS AND PARENTS
Teens Parents How many external assets are present in teen's life?
Parents are loving, easy to talk to and available when teens want to talk.
Parents frequently take time to talk seriously with their children.
Parents express their own standards for teenage behavior.
Parents talk with their teenager about school and sometimes help with school
work and attend school events.
Parents set rules and enforce the consequences when the rules are broken.
Parents check on where their teenager is going, with whom and for how long.
Parents are approachable when the teenager has something serious to talk about.
The number of nights the teenager may spend out of the home "for fun and
recreation" is limited.
The teenager has three or more adults, in addition to parents, to whom he or she
could go for help.
The teenager has frequent serious conversations with an jx dttlt who is not his or
her own parent.
The teenager's friends are a constructive influence, are doing well at school, are
staying away from contact with drugs, alcohol and other at -risk behavior.
The teenager attends church or synagogue at least once a month.
The teenager sees the school atmosphere as caring and encourjging.
The teenager involving participates in band, orchestra, or takes lessons on a musical
instrument three or more hours of practice a week.
The er teena g participates in school sports activities or other organizations three
or more hours per week.
The teenager participates in non - school- sponsored sports or other organizations
three or more hours per week.
Teens Parents How many internal assets are present in teen's life?
Tries to do his or her best at school
Hopes to be educated beyond high school
Earns above- average school grades
Does six or more hours of homework weekly
Is good at making friends
Tries to stand up for her or his beliefs
Cares about others' feelings
Is good at planning ahead
Is good at making decisions
Has a positive attitude toward self
Envisions a happy future for her/ himself
Shows concern for the poor
Is interested in helping and improving life for others
Holds values that prohibit having sex as a teenager
According to Dr. Peter Benson, young people should ideally have at least 25 of the 30 assets
listed above. However, the average young I person has 17of 30.
1
M.00RHEAD SURVEY OF COMMUNITY ATTITUDES
August, 1994
• This survey is sponsored by the Moorhead Healthy Community Initiative. It will help the
Initiative make P lans for strengthening how Moorhead serves its children, teenagers, and fam-
Wes.
• You are one of 2,000 Moorhead adults selected at random to complete this survey. Your help
v important. 8 completing survey, you help to assure that this study represents all
is very p Y P g Y Y P
the people of Moorhead.
• Your answers will be totall y anonymous. No one can ever find out how you answered.
• Please mark one answer for each q uestion. You may use pencil or pen.
Note: The term children in this sur-
vey refers to ages 042; teenagers
refer to ages 13 -19.
1. How long have you lived in Moorhead?
O Less than one year O 6-10 years
O 1 -2 years O 11 -20 years
O 3 -5 years O 21 years or more
We are interested in your views on how well
Moorhead serves its children, teenagers, and
families. Please give your best answer to each
question, even if you are not sure. If you have
no knowledge or can't make a judgment, mark
"not sure."
2. How would you rate the quality of life in
Moorhead?
4 Poor
O_Below average
O Average
O Very good
O Excellent
3. How would you rate Moorhead as a place to raise
children?
O Poor
O Below average
O Average
O Very good
O Excellent
Strongly Not . Strongly
agm Agree sure Disagree disagrcc
4.
In Moorhead,
O
O O O O
children are top
priority.
5.
Adults in Moorhead
O
O O O 0
know a lot about the
needs of our children
and families.
6.
In Moorhead, senior
0
0 O O O
citizens and children
spend quality time
with eaph other.
7.
In Moorhead, most
O
O O O O
children are growing
up in a healthy way.
8.
In Moorhead, most
O
O O O O
teenagers are growing
up in a healthy way.
9.
Moorhead does a
O
O O O O
good job of celebrating
its children and families.
10.
Most families in
O
O O O O
Moorhead are strong.
Questions continue on back of this page.
(questions continue on next page.
strongly
agree
Not saongly
Agm sera Disagroe disagree
11.
Most parents in O
O O O O
Moorhead know how
to be good parents.
12.
Children in Moorhead O
O O O O
26.
are = doing as well
O O o 0
today as they did 10
years ago.
13.
Most teenagers in O
O O O O
27.
Moorhead are
O O O O
responsible.
14.
Children here feel O
O O O O
28.
like they are an
O O 0 O
important part of
the community.
15.
Teenagers here feel O
O O O O
29.
like they are an
O O O O
important part of the
.
community.
16,
Employees in 0
0 0 O O
Moorhead care a lot
30.
about families and
O O O O
family life.
17.
Families in Moor- O
O O O O
31.
head can get help
0 0 O O
when they need it.
18'.
Moorhead has good O
O O O O
preschool care for
any family that
wants it.
19.
Moorhead has good O
O O O O
after school care pro-
34.
grams for children
O O O O
and teenagers.
200
Schools in Moorhead O
O O O O
are strong and effective.
21.
In most neighbor- O
O O. O O
hoods, children and
parents get a lot of
36.
support from neighbors.
O O O O
22.
In Moorhead, many O
O O O Q
parents do not do a
good job of raising
37.
their children.
O O O O
23.
Teenagers in Moor- O
O O O O
head are Rol doing as
well today as they did
10 years ago.
24.
Churches in Moor- O
O O O O
head give a lot of
support to children
and teenagers.
(questions continue on next page.
Smongly
agme
Not strongly
Apm sure Map= disapm
25.
Moorhead has strong O
O O O 0
recreational and
athletic programs for.
young people.
26.
Most teenagers O
O O o 0
are actively involved
in serving this
community.
27.
Parents irr Moorhead O
O O O O
are actively involved
in schools.
28.
Most children and O
O O 0 O
.
teenagers in Moor-
head develop positive
values.
29.
The people of Moor- O
O O O O
head have named a set
of values this commun-
ity will teach to its
children and teenagers.
30.
Most families live in O
O O O O
neighborhoods which'
are caring and supportive.
31.
Parent education is o
0 0 O O
strong in Moorhead.
32.
Moorhead provides O
O O O O
safe places where
teenagers can have
fun together.
33.
I like to spend time 0
0 0 O O
with children.
34.
I like to spend time O
O O O O
with teenagers.
35.
Children and teen- 0
0 0 O O
agers in Moorhead
get many opportunities
to develop positive
values. ,
36.
Moorhead is effec- O
O O O O
tive at preventing
teenage alcohol and
other drug use.
37.
Moorhead is good at O
O O O O
promoting a positive
and healthy approach
to human sexuality
among its young people.
38.
Moorhead is effec- O
O O O O
tive at preventing
violence by its young
people.
(questions continue on next page.
Strongly Not Strongly
agree Agra sure Disagree disapw
52. I'd like to learn more O O 0 O O
about how I can help
children and teenagers.
53. I value Moorhead's O O O O 0
cultural diversity.
Strongly Not Strongly
agm AV= suns Disagnaa disagree
54. There is little I can O O 0 O 0
do to help the children
and teenagers of
Moorhead.
55. A lot of people in O 0 O O O
Moorhead have neg-
ative stereotypes of
our racial/ethnic
minorities.
560 I would like to spend O 0 O O 0
more - time with children.
57. I'd like more oppor- 0 0 O O O
tunities to help children
and teenagers.
58. I would like to spend O O O O 0,
more time with teenagers.
59. I would support a 0 0 0 0 0
community -wide effort
to promote the well-
being of Moorhead's
children and teenagers.
60. violence is a growing O O O O O
problem in Moorhead.
61. Gay and lesbian per- O O O O 0
sons feel welcome in
Moorhead.
62. How many Moorhead children (12 or younger)
do you think see you as a friend they can talk to
(don't count children you are related to)?
00 04
01 05
02 O 6 or more
03
63. How many Moorhead teenagers (13 -19) do you
think see you as a friend they can talk to (don't
count children you are related to)?
00 04
01 05
0 2 O 6 or more.... _
03
64. In an average week, how much time do you
spend doing things with or talking to children or
teenagers (don't count children or teenagers you
are related to)?
O 0 hours O 4 hours
O 1 hour 0 5 -10 hours
0 2 hours O 11 hours or more
0 3 hours
65. Do you currently volunteer time to work with
children or teenagers?
0 No O Yes •
Questions continue on back of this page.
Strongly
agme
Not
At= sum
Strongly
Disagree disagree
39.
Moorhead is effec- O
0 O
O 0
tive at preventing
violence in families.
40.
Moorhead does all O
O O
O 0
it can to prevent
underage drinking.
41.
Children feel safe in O
O O
O O
Moorhead.
420
I feel safe in O
O 0
O O
Moorhead.
43.
In Moorhead, people O
O O
O O
care a lot about each
other.
44.
Children and teen- O
O O.
O 0
agers in Moorhead
respect adults.
45.
Moorhead supports O
O O
0 0
and values its single
parent families.
46.
Children in Moor- O
0 O
0 0
head spend too little
time with adults.
47.
Teenagers in Moor- 0
O O
O 0
head spend too little
time with adults.
48.
Girls in Moorhead O
O O
O 0
are as respected as
boys are.
49.
Minority youth in O
O O
O O
Moorhead are as
respected as other
youth are.
50.
Athletic coaches in 0
0 0
O 0
Moorhead are effec-
tive at supporting and
nurturing young people.
51.
In Moorhead, O
O O
0 __O
children and teenagers
learn how to deal with
conflict nonviolently.
How much do you agree
with each
of these
statements?
Strongly Not Strongly
agree Agra sure Disagree disapw
52. I'd like to learn more O O 0 O O
about how I can help
children and teenagers.
53. I value Moorhead's O O O O 0
cultural diversity.
Strongly Not Strongly
agm AV= suns Disagnaa disagree
54. There is little I can O O 0 O 0
do to help the children
and teenagers of
Moorhead.
55. A lot of people in O 0 O O O
Moorhead have neg-
ative stereotypes of
our racial/ethnic
minorities.
560 I would like to spend O 0 O O 0
more - time with children.
57. I'd like more oppor- 0 0 O O O
tunities to help children
and teenagers.
58. I would like to spend O O O O 0,
more time with teenagers.
59. I would support a 0 0 0 0 0
community -wide effort
to promote the well-
being of Moorhead's
children and teenagers.
60. violence is a growing O O O O O
problem in Moorhead.
61. Gay and lesbian per- O O O O 0
sons feel welcome in
Moorhead.
62. How many Moorhead children (12 or younger)
do you think see you as a friend they can talk to
(don't count children you are related to)?
00 04
01 05
02 O 6 or more
03
63. How many Moorhead teenagers (13 -19) do you
think see you as a friend they can talk to (don't
count children you are related to)?
00 04
01 05
0 2 O 6 or more.... _
03
64. In an average week, how much time do you
spend doing things with or talking to children or
teenagers (don't count children or teenagers you
are related to)?
O 0 hours O 4 hours
O 1 hour 0 5 -10 hours
0 2 hours O 11 hours or more
0 3 hours
65. Do you currently volunteer time to work with
children or teenagers?
0 No O Yes •
Questions continue on back of this page.
We want to know your view of life in Moorhead.
How
much of a problem, if at all, would you say
each
of the following is in Moorhead?
0
O
O
No
problem
Minor
problem
Major
problem
66.
Unemployment
O
0
O
67.
Affordable housing
O
O
O
68.
Negative stereotypes about
O
O
O
racial and/or ethnic minorities
with people whose
69.
How some parents raise
O
O
O
their children
ground is different
70.
The quality of Moorhead's
O
O
O
schools
89.
I think Moorhead's O O
71.
Racism or discrimination
O
O
O
against racial/ethnic minorities
72.
Family violence
O
O
O
73.
School violence
O
O
O
74.
Neighborhood violence
O
O
O
75.
Lack of good jobs
O
O
O
76.
Crime
O
O
O
77.
Alcohol or drug abuse
O
O
O
78.
Poverty
O
O
O
79.
Values learned by children
O
O
O
and teenagers
A
None Gale
How
many children do you have in each of these
age categories?
When looking for work
O O
O
O
0
1
2
3 or
more
80.
5 or younger O
O
O
O
81.
6 -12 O
O
O
O
82.
13 -15 O
O
O
O
83.
16 -19 O
O
O
O
84.
20 or older O
O
O
O
85. Are you a single parent?
O Yes O No
Moorhead is a culturally diverse community,
with many pe9fexican le who are, for example,
Mexican or - Am erican, Native
American, Vietnamese, Eastern European, or
African - American. Please give your honest
answers to each of the following.
Strongly Not Strongly
agree Agree sure Disagm disap=
86. I am proud of Moor- O O O O 0
head's cultural diversity.
Would �
ou su ort new efforts in Moorhead to
Y PP
do each of the following even if it cost more in
taxes or meant that something else in the city
would have to be cut back?
101. Provide more support
for families
102. Provide more support
for children
103. Provide more support
for teenagers
I
Strongly Not
agrw Agtoe sure Disagree
Strongly
disagree
87.
I wish we had more 0 0
0
O
O
support
cultural diversity in
this
this
0
O
Moorhead.
0
O
O
88.
I'd like more oppor- O O
O
O
O
tunities to make friends
with people whose
racial/ethnic back-
ground is different
than my own.
89.
I think Moorhead's O O
O
O
O
racial/ethnic minorities
are the cause of many
of our community
problems.
90.
I think our cultural O O
O
O
O
diversity makes Moor -
head a better community.
How
much, if at all, do you think Moorhead's
racial /ethnic minorities are discriminated
against in each of the following
situations?
A
A
None Gale
Some
great
deal
91.
When looking for work
O O
O
O
92.
When looking for housing
O O
O
O
93. ,
In Moorhead's schools
O O
O
O
94.
When seeking medical help
O O
O
O
95.
In neighborhoods
O O
O
O
96.
When dealing with police
O O
O
O
97.
By churches
O O
O
O
98.
When shopping in Moor-
O O
O
O
head's stores
99.
When dealing with city
O O
O
O
govern ment
100.'
In the workplace
O O
O
O
Would �
ou su ort new efforts in Moorhead to
Y PP
do each of the following even if it cost more in
taxes or meant that something else in the city
would have to be cut back?
101. Provide more support
for families
102. Provide more support
for children
103. Provide more support
for teenagers
I
I'd
wouldn't
I might
strongly
support
Support
support
this
this
this
0
O
O
0
O
O
O
O
O
Questions continue on next page.
119. How many years have you lived in the United
States?
0 Less than 1 year O 6 -10 years
O 1 -2 years O 11 years or more
O 3 -5 years
120. Are you male or female?
O Male O Female
121. What is the highest level of education you have
completed? Mark the ONE best answer.
O Completed some grade school
O Completed grade school
0 Took some high school
0 Completed high school
O Went to vocational school (such as for com-
puter, uter, office skills, plumbing, or mechanical
drawing)
O Took some college
O Completed college
O Did some graduate or professional degree
work
O Completed a graduate or professional degree
122. About how much money did your family or
household earn in 1993?
O Less than $7,000
0 $7 - $12,000
0 $1 2,001- $161,000
O $16,001 - $20,000
0 $20 - $2 5,000
O $25,041 - $3800
0 $38,001 - $50,000
O $50,001 - $75,000
O $75 - $100,000
O More than $100,000
123. How old are you?
I
wouldn't
I might
rd
strongly
020 -24
support
this
support
this
support
this
104.
Provide more education
O
O
O
O 70 or older
to children and youth
about cultural diversity
105.
Reduce violence
O
O
0
106.
Reduce discrimination
O
O
0
107.
Teach positive values
O
O
O
to children and teenagers
108.
Provide more oppor-
O
O
O
tunities for adults and
youth to get to know
each other
1090
Celebrate our cultural
0
O
0
diversity
110.
Teach adults and youth
O
O
O
how to effectively deal
with conflict and anger
111.
Celebrate our children
O
O
0
and teenagers
112.
Help neighborhoods
O
O
0
create more caring
relationships
113.
Create safe places
O
O
O
where teenagers can
gather
114.
Create a stronger
O
O
0
system of organizations,
clubs, and programs that
children and teenagers
can join or participate in
115.
Provide more parent
O
O
O
education opportunities
116.
Create more oppor-
O
O
O
tunities for children and
teenagers to engage in
community service
117.
Provide economic
O
O
O
growth in Moorhead
118.
Have you, or someone in
your immediate family,
been the victim of physical violence in
Moorhead
some time in the last 2 years?
O Yes
0
No
119. How many years have you lived in the United
States?
0 Less than 1 year O 6 -10 years
O 1 -2 years O 11 years or more
O 3 -5 years
120. Are you male or female?
O Male O Female
121. What is the highest level of education you have
completed? Mark the ONE best answer.
O Completed some grade school
O Completed grade school
0 Took some high school
0 Completed high school
O Went to vocational school (such as for com-
puter, uter, office skills, plumbing, or mechanical
drawing)
O Took some college
O Completed college
O Did some graduate or professional degree
work
O Completed a graduate or professional degree
122. About how much money did your family or
household earn in 1993?
O Less than $7,000
0 $7 - $12,000
0 $1 2,001- $161,000
O $16,001 - $20,000
0 $20 - $2 5,000
O $25,041 - $3800
0 $38,001 - $50,000
O $50,001 - $75,000
O $75 - $100,000
O More than $100,000
123. How old are you?
O Younger than 20
045-49
020 -24
050 -54
025-29
0 55-59
030 -34
060 -64
035-39
0 65 - 69
040-44
O 70 or older
124. Which of the following best applies to you?
Mark only ONE. If you consider yourself bi-
racial, please mark "Other" and explain.
O Asian or Pacific Islander (such as Chinese,
Filipino, East Indian, Korean, or Vietnamese)
0 Black or African American
O Hispanic
O 'Native American or American Indian
O White
O Other (Please explain):
125. On the backside of this sheet is a map of Moor-
head. Mark a big X in the general area of where
you live. This will allow us to examine how sur
vey responses vary by ward and precinct.
Thank you very much for your help.
Please place in the envelope
and mail by August 17.
Answer question 125 on back of this page.
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AGENDA NO. %�-,.J. "00904i:1
AGENDA REPORT
TO: Mayor and City Council
FROM: Assistant City Manager �r�t
RE: CITY HALL'S NETWORK SOFTWARE
DATE: Aug ust 15, 1994
INTRODUCTION
Action by Collnei3.:t
Zndorgs e
Modifie
Rejected,,.
Date
At the last City Council meeting, the Council approved the purchase of a new network
to replace the current mini - computer in City Hall. This report is a follow -up request
for the approval of the necessary software for the financial operations and utility
tl/
billing to operate in the network.
BACKGROUND
The Finance department and the utility billing in the City Clerk's department use two
different software packages. Conversion to the network requires changes to the
software. The detailed breakdown of the costs is attached.
Two different Council approvals are being requested.
1. Approval for the overall expenditure of $50,598 for the software.
2. Approval of the. funds to be taken from the following accounts:
$15,825 from the General Fund Contingency accocunt for the cost of the
software upgrades of Payroll software, Companion Report Writer and the new
purchase of Position Control software. The Position Control software will make
the calculation of wages and fringe benefits easier.
$34,771 from the Data Processing Fund. This is the fund which is used for all
of the other hardware and software approvals to install the network.
The breakdown in funding sources is a result of a Data Processing policy. If a
software program is used only by a particular department, the p urchase and all
upgrades are funded by that department. A program used by all departments such
as word Perfect is funded through the Data Processing Fund. The Contingency
Account request is on behalf of the departments that use the payroll and Companion
Report Writer programs.
RECOMMENDATION
It is recommended that the City Council approve. the $50,596 expenditure to purchase
and upgrade the software to accompany the new network; and that the funds be
taken from the General Fund Contingency account ($15,825.) and the Data
Processing Fund ($34,771).
NETWORK SOFTWARE COSTS
8 -15 -94
EDEN SYSTEMS
1. Software, training and conversion costs.
a.
Fund Accounting
$13
b.
Payroll 3.5
3,350.00
Payroll 5.0
c.
Personnel
1,313.00
d.
Utility Billing 3.5
6,050.00
Utility Management 5.0
e.
Misc. A/R
2,460.00
f.
Accucobol run -time
708.00
g.
Companion
3,050.00
Eden IQ Report Writer
new
Eden IQ Data Dictionaries
new
h.
Position Control
new
$30,771.00
version difference
5.0 costs from 3.5 costs
$ 8,310.00 $4,960.00
12,370.00 6,320.00
3X0.00 810.00
1,500.00 1,500.00
2 3 235.00 2
$15,,825.00 (funds to come
from GeneralFund
Contingency)* *
2. Other costs:
a. forms modifications (est.) $ 1,000.00
b. travel, misc (est.)* 3,000.00
$4
TOTAL = 34,77.1.00 (funding to come from the D.P. fund)
TOTAL = $ 50,596.00 (funding to come from both funds)
Note: *There will be other costs incurred for travel and out of pocket expenses for training
at a later date when the Utility Management software will be used to produce water bills.
(This is to be paid by the purchasing department.)
* *The Policies and Procedures manual stipulates that software that is purchased as a
replacement is purchased through Data Processing funds. New software that is
purchased is purchased through departmental funds. If it is an upgrade (ie:going from
Payroll version 3.5 to version 5.0), D.P. pays for the 3.5 cost and the dept. through
the General Fund Contingency pays for the incremental cost. The department is also
responsible for the first year's maintence costs (incrementally if an upgrade, in total for
1 year if it is a new purchase.) Finance and Public Works will share the incremental first
year maintenance costs for IQ.
CAWPWIML.AMSWCOST.DOC
A GENDA NO.
AGENDA REPORT
Action by Council:l
TO: Mayor and City Council ftd,orsed_.__ ----
Modif iea
FROM: Assistant City Manager GYM ��G� Rej$cte'
Date
RE: CITY HALL'S NETWORK CABLING
DATE: August 15, 1994
INTRODUCTION
At the August 8 Council meeting, the City Council approved replacement of the mini-
computer with a new network. The purpose of this report is to present the cabling
proposal for the network.
BACKGROUND
The MIS Coordinators received proposals from two cabling vendors. The proposal
includes the installation of the fiber optic backbone (fiber optic cable from telephone
room to computer room to copy room), termination of the fiber optic ends, and
installation of Category 5 cable throughout City Hall to each designated data port in
the offices.
The two bids are
NIS Communications $22,329
Peoples Communications Systems $22,846
The bid is slightly more than the $20,000 estimate. This is due to adding more data
ports than currently in City Hall and installing a fiber optic cable between the
computer room and the west wing. The MIS Coordinators recommended adding
ports in every office for future expendability and flexibility. An employee with a
computer may not use the office space now, but the same space may need a
computer line in the future.
RECOMMENDATION
It is recommended that the City Council award the cabling project to NIS
Communications in the amount of $22,329.
1; E: 4 1 2: 5 b 612-888-0850
, In
P ;� (-3 E 01
C 0
Cit of Maplewood
White Bear Avenue
Maplewood, MN 55106
Attn: Elizabeth
Au 15, 1994
PROPOSAL #495180-001
9201 East Bloomin Freewa Suite H
Minneopolls, MN 55420
(612) 888-5800 FAX ( d 12) 888-1415
Pow-lvv orand tax transmittal mama 7671F.N of pa 1b
- -------------
rom
C nft4 j
Co. VL-
D*pt.
- Phone
A&M #
Fa
SCOPE OF PROJECT:
Install a fiber optic backbone In the Mapiewooa pi Hall. Install a
cate 5 network for the Cit of Maplewood,
SUMMARY OF WORK:
Terminate existing 12 strand cable into breakout box from the Communit
Center. Provide and install a 6 strand fiber from the electrical room ( phone
room to the computer room into a breakout box. Provide and install a 6 strand
fiber from the computer room to the cop room into a breakout box.
Provide and install a cate 5 network at the Maplewood Cit Hall.
Install 77 simplex locations as per plan. Provide and install 9 cate 3 voice
locations from the phone room to the computer room. All cablin will adhere to
EIAITIA 563E wirin standards.
EQUIPMENT:
- -------------
1350 ft.
Cate 3 plenum cable
11,550 ft.
Cate 5 plenum cable
77
Categor 5 patch panel inserts
77
Cate 5 wall inserts
2
48 port patch panels
2
7 ft. data racks
19
Patch panel blanks
77
Faceplates
4
19" data shelves
4
12 port fiber breakout boxes
36
ST ends (Cit of Maplewood)
12
ST ends ( Communit y Center)
400 ft.
6 strand 62.5/125MM fiber optic cable
I
8 5 0
-'E
J---j I S C0Hf---1U1---J I C""- T I 01-IS I
400 ft. Innerduct
36 Bulkheads
3 3 ft. fiber patch cords
77 7 ft. cate 5 patch cords
3 ft. cate 5 patch cords
77
TOTAL INVF-STMENT 4106*.0969011 ......... $21,329-90
Note: AN.I.S. will provide a 15 y ear warran on the cate 5 network.
*N.I.S. will remove existin cable ( 60 locations) after the cate 5
network is in place. ( Time and material n ot to exceed $1,000-00)
PR OPOSED BY: ACCEPTED BY:
NIS Co mmunications, Inc. Cit of Maplewood
DATE
DATE
PEOPLES
COMMUNICATIONS SYSTEMS
August 11, 1994
277 East Fillmore Avenue
St. Paul, Mi nnesota 55107
612- 227 -7711
City of Maplewood
1830 E. County Road B
Maplewood, MN 55109
Attn: Connie Wermager
Re: Category 5 Cabling
Dear Connie:
The cost to wire your City Hall with category 5 cable would be $11,736.00. The cost would
include the following.
- Wire 74 locations with dual Cat 5: cable
- 3 - 48 port category patch panels
- 126 - 6' patch cords RJ45 - RJ45
- 126 - 8' patch cords RJ45 - RJ45
- 1 test to category 5 specs
The cost to remove the old wiring would be $2,560.00.
Should you have any questions, please call me at 227 -7711.
6 Sincerely,
PEOPLES COMMUNICATIONS SYSTEMS
Mike Smith
MS/MO 1 ' Vj
F�
A Tradition of Dependability and Quality Services Since 1922
P - EOPL.ES
EL. ECTR1CAl. • COMMUNICATIONS
CONTRACTORS
August 15, 1994
City of Maplewood
1830 E. County Road B
Maplewood, MN 55109
Attn: Elizabeth Weiland
Re: Fiber
Dear Elizabeth:
277 East Fillmore Avenue
St. Paul. Minnesota 55107
612- 227 -7711
FAX: 612 -227 -9684
Per our conversation, I have put together the following cost of $8,550.00 to include
tho fallowing.
• 1 -Fiber run from computer room to telephone room
I - Wilier run froin computer room to copy room
• 2 -7' foot racks
3 -Cat 5 cabled locations
All filer will be 12 strand plenum raised 02.51125. micron. Fiber optic cable will be
Placed in innerduct to prevent dainage to the - fiber.
Should you have tiny questions or require any additional information, please feel
tree to contact me at 227 -7711.
Sincerely,
FE0FLE8 C,ONIMUNICATIONS SYSTEMS
r
Mike Smith
r'
An Equal 0ppo,0unity E.mriloyer
AGENDA N ®e .�
AGENDA REPORT
TO:
Mayor and City Council
FROM:
Assistant City Manager arq-
�
RE:
FIRE PROTECTION AGREEMENT:
PARKSIDE
DATE:
August 15, 1994
INTRODUCTION
Action by Cou-naliz
Endorse
Modifie
RQ eoted
Date
Negotiations with the Parkside Fire Department have resulted in a proposed contract.
The contract for fire protection services covers the period from January 1, 1994
through December 31, 1993. Compensation for 1994 and 1993 is $241,828 each
year in four equal installments. The Department and the City agree to negotiate in
good faith regarding options to merge or consolidate with the other two fire
departments to establish a municipal fire department.
RECOMMENDATION
The contract is presented to the City Council for approval.
H`UG 11 `94 04:%2_*1P11 PET.., BELL., `01'1",JEt'-j'_3E P.
FIRE PROTECTIQ AGREEMENT
THIS AGREEMENT entered into b and between the Cit of Maplewood, a
munici I pal corporation, hereafter referred to as "Cit and the Parks*de Fire Department, a
Minnesota non-profit corporation) hereafter referred to as "Department,"
WITNESSETHO
WHEREAS, the Cit y is authorized b law to provide fire protection and other related
services to citizens and propert in said Cit
WHEREAS, the Depanment has firefi members and owns fire apparatus and
I
I 'din fire protection
e consistent With reco national standards su for prov
and other related servicesa wbich e is housed in a fire station located at 2001
McMenem Street, In Maplewood
WHEREAS, b this A the Cit and Department desire to contract for such
fire protection and other related services, includin but not limited fi ited to: g eneral ire
suppression; interior structural fire suppression vehicle rescue and extrication; emer
medical service in support of the Cit advance life support pro and, hazardous materials
response at the operations level as defined in 11-9 CFR 1910.120; and to set forth the various
I I ard to such services.
ri and obli of the part w'tb -e
x
NOVI THEREFORE, the Cit and the Department, in congider-ition of the follourin
provisions and covenants, do hereb enter into the followin servi,ce contract A
1. Term. The term of this A shall be. from Januar 1, 1994, until
December 31 1995, unless terminated b either part upon one hundred ei ( 180) da
WnUcij. uuLke, Of U111ess amen b the mutual consent of the parties or punsuant to other
provisions of this A
34•0, i -
.i,r?.Eide1.a 2, 1994
P '797AI-1 PET BELL , C*C-)FIV., JEFISE F
HUG 1Z 34
I Ttie Ci A
A. To en the set-vices of the DepaanieiiL f0i fire P rQLCGLlivn and odicr
rclatir.d snrvinm, inchidin hia not limited to- g isnend fire siipprims5in.n. into. rw- r strtictural. fire
suppression; vehicle rescue and extrication emer medical services to support the Cit
advanced life support pro and operations level li;aza rd n-i is materials response as defined
in 29 CFR 1910-120.
B. To compensate the Department for its services durin the term of this
A as follows.
:�} a. 1994 -- $241,828 in four e installmpi VgVq Q8 g r
before the first da of each fiscai q uarter, except the first
pa shall be made within the first thirt da of the
payment -fiscal q uarter.
b. 1995 -- $241,828 in four e installments, pa on or
before the first da of each fiscal q uarter, except the first
pa shall be made within the first thirt da of the
first fiscal q uarter.
?} Yearl pa will be made, to the Dcpartnicrit M four e
installments at the be of each q uarter.
Tf this A is ro.inrophP d 4fi rctilre durin q uarter forvithich
a pa has been advanced, those funds not expended or
irrevocabl committed b the Department will be returned b
the Department to the Cit
4) In the event the Department incurs an extraordinar expense or
expenses resultin from an eirent such -as, but without' limitAtion.,
tornados, flood, air disaster, compensation ma be reopened for
ne of additional, compensation, and if not a to, the
q uestion shall be submitted to final and bindin "final offer"
arbitration pursuant to para 13.
C. In addition to the contract price set forth above, the City a to
contri bute to the Maplewood Firefi Relief Association on behalf of all Department
members, monies to fund the approved level of pension benefits as re b state statute.
34 3 0. 1 /parks ide2. aqr/Au 2, 1994
2
HUI-_ 11 94 04:22PI-1-1 PET., BELL? CC)[*--IV., JEFISE
t
P. 1
D. To pro one advanced life support (A W AL Xi A t. 'Ll
vehicle to be. e and maintained at Cit expense.
E. Accordin to its maintenance plan and at its expense, the Cit shall
ade service and maintain the units of aerial apparatus and/or ambulances now owned
b the Cit and operated b the Department, to Minnesota Department of Health and U.S.
Department of Transportation standards.
F. The Cit shall secure sufficient insurance for its vehicles used b the
Depaaineiit- ItI ktil M110MA A lezt:;L e Lo iLz) AaLuLvr ImAiLb of 11AU111.apal liabilit
"P*
3. The Department Aerees.
A. To respond to all alarms for fire, rescue, extrication, emer medical
arld huzarduu MOLL :rich incidtsnLO and ro provide the rxrvices sex: forEh in para 2•A., --;vKh
.1.
the appropriate personnel and apparatus as determined b the Department followin state
OSHA g uidelines.
B. Tu p, v v;dc LiiuLual kud ux djiu fvim v( p c:u,, v w jc j iA,xd appAlAu'.). lu" .r'd
to other fire departments within the Maplewood joint Chiefs' Association which are
respondin the Cit
C. To maintain a mutual aid a with the Capitol Cit Re
Mutual Aid Association durin the term of this A
D. To submit incident reports to the Cit on a monthl basis in the format
currentl used b the Cit and the Department or such other format mutuall a to b
the parties.
E. To have as its primar area of response the followin described area:
present boundaries -- see attached Exhibit A.
3
ISE
H -_4 11 -94 04:23P[* PET., BELL,, CC 1',IV,, JEI F'. 11,-," 1.
4. Insurance. The Department shall maintain insurance of the t listed below
and such other Covera as it deems appropriate:
A. Worker's compensation - statutor limits.
B. Comprehensive liabilit - $ 1,000,000.
C. Fire acid extended covera • 90% of replacement cost namin the Cit
as an additional insured for Cit propert stored or used b y the Department.
S. Atid;t, A y cal l AudIL fui vauh y cai of dlia a with a mana
lr-t.rnr qhn]] he env4diietrii k y am miAr.am 4r],-.-re.4 fe I -. t
I p A . , . . h! CiTTI. 1 • 1, .
6. Vehicle Replacement. The Department shall prepare and submit a reasonable
vehicle replacement plan for vehicle replacements in excess of flh flimisand dollars
($50,000.00) to the Cit b December 31, 1994. Based upon said plan, the Cit shall determine
a reasonable method to finance said replacement plan, and shall, within six (6) months of
receipt of the Department-s vehicle replacement plan, advise the Department, in writin of
the Cit replacement plan and its planned method of financin said vehicle replacement plan.
Title to an vehicles financed b y the Cit pursuant to said plan shall be held b the Cit
7. Reserve Funds. An reserve funds the Department maintains, over and above
its operatin funds and other desi funds, includin but not limited to, funds desi
for replace-ment Qf VC111CIC5 costin lus th -an fift thousand clolh ri (S50,000.0, 0) and for nthrr
capital improvements costin less than fift thousand dollars ($50,000.00) shall not exceed ren
percent (10"/o) of the compensation paid b the Cit to the Department in the previous
calendar y ear. in the event reserve funds exceed suci-i amount, the tiepartment stian, in due
course, use such excess reserve funds to make capital expenditures, improvernents to buildin
or e or to reduce debt proviougl incurred for such purpoei;t. Funde in excecc of ten
'-21430.1/parkside3 .aqr/tAU 2, 199d
4
A U G 11 4 C -1 : '7--*4P[ PET. BELL., JEUISE
P. 1 -` 1
percent (10%) held b the Department at the time of execution of this A have been
earmarked for buildin improvements and/or e purchases and shall be exempt from
the re of this section.
Q. I ndeninification., The Department and the Cit each a to dcfcnd,
indemnif and hold each other harmless from an and all claims, suits, demands, or causes of
action arisin out of losses or dama caused to persons or propert b reason of the
ne acts or omissions of the indemnif parties' officers, emplo or a
9. Termination of Aereement. In the event this A is terminated or if
the Ma.plewC)o-d-Firefi Relief Association is dissolved, the Cit shall be responsible for
j. UL* xvii AU i
an unfunded liabilities of said Relief AN�;ui.J "butable to members of this Department,
in accordance with Minn. Stat. Chapter 424A.
10. Government Limited Liabi lity . Notwithstandin an to the contrar in
thi.3 us%t Agreement, t e Cit doeg not n r a ' I
vl,c an ctatutor fimlti8d immunit from rnun 'c'pal
tors liabilit available to it under Minnesota SLaLULCS, Chapmr 466. JOLKI -AaLuLui 11ixAjLC;J
immunit shall appl whether an acilon, claim demand Or JaW St. IL 1,S 1111LIaLed b L111:
Department or b a third part
11. Amendment. This A ma be amended at an time b the mutual
consent of the .parties. An such amendment shall be in writin and will be attached to this
A
Otber A The Department ma enter into C0110-acts with other
g overnmental units or private parties to provide for fire protection and other related services.
13. Dispute Resobatim. Any dAspute re interpretation of or compliance
d. If
with. the terms of this A shall be resolved b final and bindin arbitration, includin
3430.1/park9ide2.a( 2. 1994
5
AUG 12 `94 08:29AM PET,, B ELL, '-01'--JV.,_TENSE P. 1.*z-.',,---*13
diwutes regarding establishin rompensatinn in Y e-ar� giihse to the firrt ,roar of t1lic
a usin final offer arbitration. The Minnesota Bureau of Mediation Services will be
re to furnish said arbitration set-vices and the cost of arbitration will be borne e
b both parties. Upon a to arbitr b the parties, said arbitration shall be expedited
and completed within sixt (60) da of said a to arbitrate. Each part shall be
responsible for its own expenses connected with the arbitration process.
14. Ne Durin the term of this A representatives of the
Department will, at reasonable times and places, meet and in g ood faith ne with
representatives of the Cit the Gladstone Fire Department and the East Count Line. Fire
11 11
Department re various options available to them, includin but not limited to,
dissolution mer consolidation and establishment of a municipal department, except thi
para thL-JI not be covered by the Diuputc Remlutl-,6n (para 13) P CA;vu Vf LIA
A
IN WITNESS WHEREOF, the Cit and the Department have executed this
A on the dates set forth below.
Dated:
CITY OF MAPLEWOOD
B
its Ma
B
its Mana
—
Dated:
PARKSIDE FIRE DEPARTMENT
B
its Chief
B
its Secretary
3430.1/ 1994
6
AGENDA NO. ZG 7
AGENDA REPORT Aotion by Council a
Endarsed�.,,..._.,_,_„
TO: Mayor and City Council Modified
FROM: Assistant City Manager Rejected
Date
RE: FIRE PROTECTION AGREEMENT: EAST COUNTY LINE
DATE: August 15, 1994
INTRODUCTION
Negotiations with the East county Line Fire Department have resulted in a proposed
contract. The contract for fire protection services covers the eriod from January 1
p ry
1994 through December 31, 1995. . Compensation for 1994 and 1995 is $307,953
each year in four equal installments. The Department and the City ag to neg otiate
p ty g g
in good faith regarding options to merge or consolidate with the other two fire
departments to establish a municipal fire department.
RECOMMENDATION
The contract is presented to the City Council for approval
H� I 11 ' 94 04 18P1 PET. BELL? C_ 011 ., JErISE F .
L
FIRE PROTECTION AGREEMENT
THIS AGREEMENT entered into by aid between the City of Maplewood, a
municipal corporation, hereafter referred to as "City" and the East County Line F
D epartment, a Minnesota non- profit corporation, hereafter referred to as "Department,"
NV ITNES S ETH i
WHEREAS, the City is authorized by law to provide fire protection and other related
services to citizens and property in said City,
WHEREAS, the Department has firefighter members and owns fire appar and
�y�h�rh�a�li4 4vuaia�Gii4 wiLli i��v�iii4��� a ►iLivual �L�ii�ars�� �uiLaUl� jvr �ruviclir�� lire prc��GC:�ic�ri
and other related services, - which equipment is housed in fire stations located at 1177 North.
Ceut .ur . y Avtii acrd 2501 Lwidin Laxic, in Mapl
WHEREAS, by this Agreement the City and Department desire to contract for such
fire pr otection an other related services, inc but not limited to: g eneral fire
suppression; 121t structural fire suppression; vehicle rescue and extr ication; emergency
medical service in support of the City's advance life su pport program; and, hazardous materials
response at the operations lev as defined in 29 CFR 1910.120; and to set forth the various
r ights and 'o of the parties w ith *regard to such services.
NOW, THEREFORE, the C i ty and the Depart in con sideration of the following
provisions and covenants, do hereby enter into the following service contract Agreement:
1. Term. The term of this Agreement shall be from January 1, 1994, until
December 31, 1995, unless terminated by either party upon one hundred eighty (180) days'
wraten notice, or unless amended by the mutual conseiin of the parties or pursuant to other
Ali L' �tt•'fJ / w� f 3A 30. / . 3yi ; A&4- Yu.'..'t Q?, 194
HUG 12 -994 0,13:24HII PET., BELL ► C ; IA JEV-JSE P. 3, 1
provisio of this A
2. The City-A -P
A. To en the services of the Department for fire protection and other
related services, includin but not limited to: g eneral fire suppression interior structural fire
suppre.s=n vehicle iaescuc an ext-rication cn1cr medical -3cl-vizz-s to -Support the cit , 3
advanced life support pro and operations level hazardous materials response. as defined
in 29 CFR 1910.120.
B. To compensate the Department for its services durin the term of this
A as follows.
1} a. 1994 -- $3077953 in four e installments., pa on or
before the first da of each fiscal q uarter, except the first
pa shall be made within the first thirt da of the
first fiscal q uarter.
b. 1995 — $307,953 in four e installments, pa on or
before the first da of each fiscal q uarter, except the first
pa shall be made within the first thirt da of the
first fiscal q uarter.
2) Yearl pa will be made to the Dcpartrnent in four e
installments at the be of each q uarter.
If this A is canceled effecrive durin it q uarter for which
a pa has been advanced, those funds not expended or
irrevocabl committe.d. b the Department will be. returned b
the Department to the Cit
4) In the event the Department incurs an extraordinar expense or
cxpciiscs resulGi frum an cvcnt suCh as, bUt VV ILIJOUL hailtatloli
tornados, flood, air disaster, compenNation ma be revpenc-d fur -
ne of additional compensation, and if not a to, the
q uestion shall be submitted to final and bindin "final offer"
arbitration pursuant to para 13.
C. In addition to the contract price set forth above, the Cit a to
contribute to the Maplewood Firefi Relief Association, on behalf of all Department
i'U/t*tt y d/wp/3450.1/e-.a5tC4ufit y .a g r ; Au 2, 1994
2.
A `UC 'ONV.�JENSE
� 122 P9e-*l 08:2,141 PET? BELL.,C.
members, monies to fund the approved level of pension benefits as re b state statute.
D. To provide one advanced life support {ALS) unit to each fire station, said
vehicle to be e and maintained at Cit expense.
ai
E. Accordin to its maintenance plan and at its expense, the Cit shall
0
4dc bt:l Vii-t; U-11d LILAillLaIll LILC L1111* .5 of aci IA. appaj'aLWN and/ur aiubulawtxb now owncj
b the Cit and operated b the Department, to Minnesota Department of Health and U.S.
Department of "f ransportation standards.
F. The Cit shall secure sufficient insurance for its vehicles used b the
Department in an amount at least e its statutor limits of mimici 110hilit
A d A
do .
3. The Department Aaree
#1
A. To respond to all alarms for fire, rescue, extrication, emer medical
and hazardous materials 'Incidents and to provide the services set forth in para 2.A., with
t,he appropriate personnel and apparatus as determined b the Department followin state
OSHA g uidelines.
B. To P rovide mutual aid in the form of personnel and apparatus re
to other fire departments within the Maplewood j oint Chiefs' Association which are
respondin within the Cit
C. To maintain a mutual aid a with the Capitol Cit Re
Mutual Aid Association durin the term of this A
To submit incident reports to The Cit on .A monthl b-;tTI5 in the format
currentl used b the Cit and the Department or such other format mutuall a to b
the. parties.
E. To have as its primar area of response the followin described area:
/u/bettyd/w-p/3430.1/eaiitc.ounty.agr; Angunt 2, 3994
3
HI li; 11 94 F'FT RFI I CAU TFj,T - ;F
present boundaries — see attached. Exhibit A.
F' C l ='
4. I1riburaxice. The D epartment s hall m in s urance of the types h9te below
and such other coverage as it deem appropriate:
A. Worker's compensation - statutory limits.
B. Comprehensive liability - $1,000,000.
C. Fir and ext coverage - 90% of replacement cost na ming the City
as an additional insured for City property stored or used by the Department.
1 �, Audit. A y early au dit for each y ear of r.h agreement, Tkrith 2
letter shall be conducte by an auditor selected and paid for by the City.
6. vehicle Replacement The Department shall prepare and s u bmit a reas
t10hir1P r• Pp1•irPmenr plan fnr vPh►t'lP tPpI�f III f'ilro in mue5S of fifty thQUSand klk�
($50,000.00) to the City by December 31, 1994.. Base upon said plan the City .shall deter
a. reasonable method to finance said replacement plan, an shall, within six (6) months of
receipt of the Department's vehicle replacement plan, advise the Department, in writing of
the City's replacement plan and its planned method of financing said vehicle replacement plan.
Title to any vehicles fin anced by the City pu to said plan shall be held by the City.
OF
7. Reserve Funds Any reserve funds the Department maintains, over an above
its operating funds and other designated funds, including, but not limited to, funds designated
for repla.coment of vehicloc coal ng lott th a n fifty thousand dollars ($50,nnn On) and fnr n t.her
capital imp rov emen ts costing less than fifty thousand dollars ($50,000.00) Shall not excee ten
percent (10% ) of the compcxlsatiull P-aid by the City to the Department in the previous
calendar year. In chc C ve11L I'MCI vG fUlld. 1C;-AL-CC;d attch amount, tkc Dcpaiotment shall, in dvic)
course, use such excess rescrve funds to make capital ex penditu res, improvements to building
/v/bc tyd /wp /3430. 1 /east okinty.,ngr; August 2, 1994
4
JD ASE P.
HUG 11 `94 04 : "*7--*OPM PET., FELL C"OV-1--y '_1
or e or to reduce debt previousl incurred for such purposes. Funds in excess of ten
pet-cent (!0%) held b the Department at the time of execution of this A have been
ir
cai a iaiked foi' buildin improve -meats and/or e purchases and shall be cj%. CM P t from
the re of this section.
8. Indemnification. The Department and the Cit each a to defend,
indemnif and hold each other harmless from an and all claims, suits, demands, or causes of
0
action aricin Out of lovvoi or d•.i,rn,.A r,-jijv*r1 tri pprsnns nr prnperr b mainn of the
ne acts or omissions cat the indemnif parties' officers, emplo or a
9. Termination of A In the event this A is terminated or if
the Maplewood Firefi Relief Association is dissolved, the Cit shall be responsible for
an unfunded liabilities of paid Relief Ar,.1J-.00iation attributable to mamb@rEof this Department,
r
ill acuuida A
wx wi'di M11111, -4L. Cli;apLci 444
10. Government Limited _ Liability. Notwithstandin an to the contrar ill
tfii,q uw. A the Clt,T doe& not N'taji anir f jatvtQv r limited immunit from m.u.n*r*p.fl
tort 10-abol' r -;L�(2jj2bje to it tinder Minripsrita Sratiitps, Chiprex 466, Such statutory 1imiLed
1 1 1`t3 W
immunit shall appl whether an action, claim demand or lawsuit is i i i d b the
I initiate
Department or b a third part
A mendment. This A ma be amended at an time b the mutual
consent of the parties. An such amendment shall be in writin and will be attached to this
A
12 Other- ements. The Department ma enter into contracts with other
g overnmental units or private parties to provide for fire protection and other related services.
13. Dispute Resolution. An dispute re interpret-ation of or compliance
.01
/xz/bt:,-tt AV--
1994
H ji_b:�; 1 ` ' 94 t �� =, : '�,H��1 F'ET . F.ELL. ► �� �::�t � �::', .TES ����E F' . 1
with the terms of this Agreement shall be resolved by final and binding arbitration,, including
disputes regard
inz establishi compensati in years su bsequent to the first year of this
agreement, using final offer a.rhirnition. The M,i.nnesota Bureau of Mediation SertTices ajiil be
requested to furnish said arbitrations services a nd the cost of a rbitration will be borne equally
by both parties Up agreement to arbitrate by the parties, said arbitration shall be exp edited
and completed within sixty (60) da of sa id agreement to arbitrate. Each party shall be
r esponsible for its own. expenses connecte With the arbi process.
14. Ne gotiations. During the term of this Agreement, representatives of the
Department will, at reason2IM -t1 r1_n14E• Ord . P 1 . 1 %1 C ,g • rn�gt -i 1 n g d f. ir� n � _ T V
M• ww• a.� • w v J' tw a a w a. .� w.w' w� �, n t
.... ��,.
representatives o the City, the Gladstone Fire Department and the 1 Fire Department
re,Ziirding wrions n ptio ns ava il ahip rn them inA iding, bw .tint fim*
t ed tn, merger, cnnsnlidA
tion and es tablish ment of a municipal department, except this par-a graph sh not be co -
by the Dispute Resolution (paragraph 13) portion of this Agreement.
IN WITNESS WHEREOF, the City and the Department have executed this
,Agreement on the dates set forth below.
Dated:
CITI CAF NIAPLEWOOD
By
, its Mayor
By
O
its Manager
Dated:
EAST COUNTY LINE FIRE DEPARTMENT
By
its Chief
By
its Secretary
/ti l/bettyd /w # /3430 /^astcounty.agr: August 2, 199
6
AGENDA NO. J8 & J9
AGENDA REPORT
TO: Mayor. and City Council
FROM: Assistant City Manager
RE: ADDENDUM TO FIRE DEPARTMENT CONTRACTS
DATE: August 19, 1994
At the pre - agenda meeting, the City Council inquired about the plan to guide the City
and Fire Departments in the negotiations toward a municipal department. This
document was presented to the Council at the July 7, 1994 Council /Manager
meeting. A copy of it is attached for your review and use.
ADDENDUM TO FIRE CONTRACTS
• City Council establishes January 1, 1996 as date for which a municipal
volunteer fire department will begin operations.
• City Council shall appoint committee to plan and prepare for municipal
department. Committee shall consist of one representative each from East
County Line, Gladstone and Parkside Fire Departments; the City Manager;
the Assistant City Manager; and the Director of Public Safety.
• By November 14, 1994, report to City Council identifying issues and
concerns of all stakeholders and plan for how the issues will be studied
and addressed. Also, recommendation on need for full time fire chief and if
necessary, job description, experience requirements and when chief should
be hired.
• By February 13, 1995, report to City Council on plan for implementing
municipal volunteer fire department. Plan shall include such issues as
organizational structure, transfer of equipment and stations to City and how
municipal volunteer fire department will be integrated into Department of
Public Safety.
• By April 10, 1995, report to City Council on plan for standardized operating
procedures, personnel needs and distribution, equipment distribution,
geographic dispatching, and training.
• By April 10, 1995, report to City Council on capital equipment needs
including truck replacement/refurbishing and station
replacement /refurbishing and CIP financing plan.
• By June 1, 1995, the committee shall prepare a proposed fire department
budget for 1996.
• July 1 through December 31, 1995, complete implementation of plan for
forming municipal volunteer fire department.
• January 1, 1996, three independent departmentsi"shall end operations and
the Maplewood Municipal Volunteer Fire Department will begin operations.
AGENDA REPORT
To: City Manager Michael McGuire
From: Chief of Police Kenneth V. Collins,,.
Subject: Request to Hire Police Officer
Date: August 16, 1994
Aotion by
00Un,,0iI :,
�d�xse
R e J e c t e c�..�..,,,.,...,,,...
Date
Introduction
I am 9e uestin permission to hire an additional full -time police officer.
q
B -9 ro-
The Maplewood City Council approved the 1994 Public Safety budget, which
included the hiring of a full-time. police officer.
We are currently conducting background investigations on suitable candidates,
and I am requesting permission to fill this vacancy.
This budgeted position was scheduled for hiring effective July 1, 19940
9
Recommendation
I recommend that this request be reviewed and approved.
Action Required
Submit to the City Council for their review and approval.
KVC:js
A E
G NDA ITEM
AGENDA REPORT Action by Council:
Endorse d
TO: City g ............ Manager Modified.,.,
Rejected,....
FROM: Assistant City Engineer ineer Date
SUBJECT: Project 89 -04, Count Road C Reconstruction—Assessment sessment Rolf and
Hearing
DATE: August 15, 1994
Attached are the two following resolutions for the above ro'ect• the ordering p 1 ing of the
assessment roll and the ordering of the assessment hearing. The project has been
completed in cooperation with Ramsey County.
The proposed final assessment roll is attached for the council's approval. pp With their
approval, the individual assessments will be mailed to the ro ert owners a
p p y long with
the hearing notice for the September 26, 1994, assessment hearing.
RAM
jc
Attachments
RESOLUTION
ORDERING ASSESSMENT ROLL HEARING
WHEREAS, the clerk and the engineer have at the direc ' '
9 directio ' of the council,
prepared an assessment roll for the County Road C reconstruction, City Project 89 -04
and the said assessment is on file in the office of the city clerk.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL L OF
MAPLEWOOD, MINNESOTA:
I. A hearing shall be held on the 26th day of September, 1994, at the city
hall at 7 p. m. to pass upon such proposed improvement and at such time and lace all
p
persons owning property affected by such will be given an opportunity to
be heard with reference to such assessment.
2. The city clerk is hereb directed to cause a notice of the e
Y hearing on the
proposed assessment to be published in the official newspaper, at least two weeks prior
p
to the hearing, and to mail notices to the owners of all property affected by said
assessment.
3. The notice of hearing shall state the date, time and lace of hearing, p g�
general nature of the improvement the area to be assessed, that the proposed
assessment roll is on file with the clerk and that written or oral objections will be
considered.
RESOLUTION
ORDERING PREPARATION OF ASSESSMENT ROLL
WHEREAS, the city clerk and city engineer-have received bids for
. Y . the County
Road C reconstruction improvement, City Project 89 -04.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
MAPLEWOOD, MINNESOTA that the city lerk and city engineer shall forthwith
Y y g
calculate the proper amount to be specially assessed for such improvement against
g
every assessable lot, piece or parcel of land abutting on the streets affected, without
regard to cash valuation, as provided by law, and they shall file a co of such proposed
PY p p
assessment in the city office for inspection.
FURTHER, the clerk shall, upon completion of such proposed assessment p p p notify
the council thereof.
PROJECT NO, 89-04 CO RD C -TH6 1 TO HZLWD ST
PAGE 1 OF 2
08 -17 -1994
D/P WO., 6M
FINAL ASSES
GWITY DECK LIST
COLm 1) = STREET - L.F.
COL. 2) = STORM SBER - S.F.
COL. 3) = STREET -UNIT
COL. 41 = STORM SEWER - UNIT
COL. 5) = SEWER SERVICE
COI.. 61 = WATER SERVICE
PIN NO.
COL I
COQ. 2
COI. 3
COL 4
COL 5
Cif. 6
03- 29 -22 -33 -0043
0.00
0.00
1.00
1.00
0.00
0.00 .
03- 29 -22 -33 -0044
0R 0@
0.00
I.00
1.00
0.00
0.00
03- 29.22 -33 -0045
0.00
0. a
1.00
1400
0f 00
OR
03- 29 -22 -33 -0046
0.00
1.00
1800
0.00
0.00
03- 29 -22 -33 -0047
0800
0.00
I.00
1800
0.00
0.0@
03- 29 -22 -33 -0048
0.00
0.00
1100
1.00
0.00
0.00
03 -29- 22--33 -049
0.00
0.00
1000
1100
0.00
0.00
03- 29- 22 -33- 0050
0.00
U@
1300
1.00
03- 29 -22 -33 -0051
0.00
0.00
1.00
1000
1.00
0000
03- 29 -22 -33 -0052
0.0@
0.00
1.00
1400
0.00
0000
03- 29 -22 -33 -0054
0.00
0.
1.00
1800
0.0@
0100
03- 29 -22 -33 -0055
@s 0@
0.00
1800
1500
0200
0.00
03- 29 -22 -33 -0062
0.00
0.00
2800
2900
0.00
1.00
03- 29 -22 -34 -0009
0.00
0.00
1.00
1.00
0.00
0.00
03- 29 -22 -34 -0010
0.00
0.00
1.00
I.00
0.00
0.0@
03- 29 -22 -34 -0013
0.00
0.00
2000
2800
0.00
0.00
03- 29 -22 -34 -0014
0.00
0R 00
2800
2900
1100
08 00
03- 29 -22 -34 -0015
0.00
0f 00
4, 00
4.00
2900
OR 00
03- 29 -22 -34 -0022
0.00
0.0@
2400
2800
0.00
OR 00
04- 29 -22 -44 -0022
0.00
0.
1.00
1.00
0.00
0.00
04- 29 -22 -44 -0023
0.00
0.00
1800
1600
0.00
0.0@
04-29 -22 -44 -0024
0.00
0.0@
1.00
1000
0.00
0000
04- 29 -22 -44 -0025
0.00
0.00
1.00
1800
0.00
0900
04- 29- 22- 44 -0 026
@. 0@
0.00
. 1100
1.00
0.00
0.00
04- 29 -22 -44 -0027
0. @@
0.00
1
1.00
0.00
0.00
04- 29 -22 -44 -0028
0.00
0100
1.00
1.00
0.00
0.00
04- 29 -22 -44 -0029
0.00
0.00
Ism
1900
0.00
0.00
04- 29 -22 -44 -0030
0.00
0.00
1.00
1200
0.00
0. @@
04- 29 -22 -44 -0031
0000
@. 0@
1.08
1900
0.00
0.00
04.29 -22 -44 -0032
0.00
0.0@
2100
21,00
0R 00
0.00
09- 29 -22 -11 -0001
0.00
0.00
1.00
1100
0000
0.00
09- 29 -22- 11-00 @9
0.00
0100
0.00
I f @0
0.00
0.00
09-29-22-11-0010
0.00
0.0@
1000
1900
0.00
0.00
09 -29 -22- 11- @011
0.00
0.00
I'm
1.00
0.00
0. o
09- 29 -22 -11 -0012
0400
@s o@
1100
1800
0000
0.00
09- 29 -22 -11 -0013
@. 0@
0.0@
1100
1100
0.00
@. 0@
05-29-22-11-0014
0.00
.0100
i o 00
1100
0.00
0100
09-29-22-11-0048
75.00
10606.00
0. N
0800
0000
0.00
09- 29 -22 -11 -0050
173.00
24134.00
0.00
0.00
0.00
0.00
09- 29 -22 -11 -0063
75.00
12000.00
0.00
0.0@
0.00
0.00
09-29-22-11-0065
75.00
15000, 00
0.00
0.00
0.00
0.00
09- 29 -22 -11 -0101
75.00
15000. @@
0.00
0.00
@. 00
0.0@
09- 29- 22- 11.0102
@. 0@
2366.00
8.0@
0.00
0. @0
.0100
09-- 29- 22- 11-0I04
@f @0
@. @@
1.0@
1100
0.00
0100
09-29-22-11-0105
0.00
0.00
®. 0@
1100
U@ 0@
0.00
09- 29 -22 -11 -0106
0.00
0.00
0.00
1100
0.00
0.00
09-29-22-11-0107
0.00
0.00
0.0@
1100
0.00
0.00
PROJECT NO. 89 -04 CO RD C -TH61 TO HZLWD ST
D/P NO, 6002
-
FINAL ASSESSMENT
i. 00
QUANTITY CHECK LIST
0.00
15.00
1100
COLE 1) STREET - L. Fe
Oleo
0800
0,100
COL. 2} = STORM SEWER -
S. F.
1.00
is 00
COL, 3 ) = STREET - UNIT
0f e0
In@O
0800
COL. 4) = STORM SEWER -
UNIT
0100
0900
COL. 5) = SEWER SERVICE
01,00
of e0
I.00
COLE 6) = WATER SERVICE
of e0
1.00
of e0
PIN NO,
COL 1
COL 2
COL 3
09- 29 -22 -11 -0108
0.00
0000
oleo
10-29-22-21-0002
oleo
O f 0o
1100
10- 29 -22 -21 -0006
0f e0
54886.00
0000
10- 29 -22 -22 -0001
of e0
of e4
2f 00
10- 29 -22 -22 -0002
0400
0.00
1800
10- 29 -22 -22 -0003
of e0
10-29-22-22-0004
oleo
0 f 00
10010
10- 29 -22 -22 -0017
0.00
0f 00
1900
10- 29 -22 -22 -001.8
of e0
of e0
1400
10- 29 -22 -22 -0019
0.00
e. eo
16001
10- 29 -22 -22 -0020
0.00
0.00
1100
10- 29 -22 -22 -001
of e0
oleo
if
10- 29 -22 -22 -0022
oleo
of e0
1800
10- 29 -22 -22 -0023
0.40
0800
1000
10- 29 -22 -22 -0024
0.00
0.00
1100
GRAND TOTALS
473,00
134012* 00
73,00
o
PAGE 2 OF 2
08 -17 -1994
COL 4
COL 5
COL 6
i. 00
0f 00
0.00
15.00
1100
2m00
Oleo
0800
0,100
2,00
1.00
1.00
is 00
0.00
0f e0
In@O
0800
ego@
1000
0100
0900
i. eo
01,00
of e0
I.00
oleo
of e0
1.00
of e0
of e0
1.00
oleo
oleo
1.00
0.Vet
U@
1800
0.00
oleo
I f 00
oleo
U@
1800
0.00
oleo
78800
20s08
5800
/.).
AGENDA NO* 'T,
AGENDA REPORT
TO: Cit Mana
FROM Finance Director
402,
RE: SPECIAL COUNCIL MEETING O 1995 BURG"
D Au 10, 1994
Action b Couno
Endorsed
]Rej ected-11m,
Date
a,
In order to compl with the provisions of the Truth in Taxation
law. the Council must adopt a Proposed 1995 Bud and proposed tax
lev pa able in 19*95 prior to September 15. Attached is deter. "led
I y a 12
information from the State Department of Revenue re ke
dates for the Truth in Taxation process.
It is anticipated that the Proposed 1995 Bud will be delivered
to the Cit Co on Au 22,. It has been past act 0* ce to
Pr I
have a special Council meetin to review the proposed bud durin
Au or September. Last y ear the meetin was on Au 26 and
lasted 2.5 hours.
Based upon a review of schedules, the best dates for a meetin are
as follows:
Monda Au 26
Wednesda September 7
Thursda September 8
it is recommended that the Council select one of these dates for a
special meetin on the Proposed 1995 Bud
C: \WP51 \AGN \95BUDMET
,E CALENDAR FOR PROPOSED PROPERTY TAXES, PUBLIC HEARINGS AND
FINAL PROPERTY TAXES FOR PAYABLE 1995
ON OR BEFORE JULY 25, 1994
ON OR BEFORE AUGUST 10, 1994
ON OR BEFORE AUGUST 20, 1994
(EFFECTIVELY ON OR BEFORE
AUGUST 22, 1994)
ON OR BEFORE SEPTEMBER 15, 1994
The metropolitan special taxing districts shall
certify to the Ramsey County Auditor their
mutually . acceptable dates for their joint public
hearing and for any continuation of that
hearing.
Each school board certifies to the county
auditors of the counties in which the school
district is located the dates that it has selected
for its public hearing and for the continuation
of its hearing, if a continuation of its hearing
becomes necessary. If not certified by this
date, the county auditor will assign the hearing
dates. The dates for the school district hearings
must not conflict with the hearing dates
selected for the counties in which the school
district is located, or with the joint hearing
dates selected for the metropolitan special
taxing districts. No school district may select
December 1.3, or December 20, 1994 since
these are the dates set aside for county initial
hearings and continuation hearings.
The county auditor notifies the clerk of each
city within the county of the dates on which
the school districts and metropolitan special
taxing districts will be holding their public
hearings or continuations of their hearings.
Each city certifies to the county auditor the
dates that it has selected for its public hearing
and for the continuation of its hearing, if
necessary. If , not certified by this date, the
county auditor will assign the hearing dates.
The date for the city's hearing or for the
continuation of its hearing must not conflict
with the hearing dates of the county or school
district in which the city is located, or with the
joint hearing dates selected for the
metropolitan special taxing districts, as
explained above. All cities, regardless of their
population, must hold public hearings on their
proposed property taxes.
ON OR BEFORE SEPTEMBER 15, 1994
ON OR BEFORE SEPTEMBER 20, 1994
AFTER NOVEMBER 10, 1994 AND ON
OR BEFORE NOVEMBER 24, 1994
Each "taxing authority" other than a .school
district adopts a proposed budget for 1995.
Each "taxing authority" including a school
district certifies it's proposed (or, in the case
of a township, its final) property tax levy for
payable 1 to the county auditor. "Taxing
authority" includes all counties, all school
districts, all cities regardless of their
population, all towns and all special taxing
districts. No local units of government are
exempt from this requirement. The proposed
property tax levy certified by the - taxing
authority to the county auditor must be after
the deduction by the taxing authority of the
W-1_4i Lk!_l 101.E l t�
M M 03M
In the case of a school district, city or a special
taxing district located in two or more counties,
the home county auditor must certify the
proposed levy and the proposed local tax rate
to the other county auditor(s).
The county auditor prepares and the county
treasurer delivers a parcel specific notice of
proposed property taxes by first class mail to
each property owner at the address listed on
the. county's assessment roll for the taxes
payable year 1995. The date, time, and place
for the scheduled public hearing for -the
county, . school district, metropolitan special
taxing districts, and city (if the property is
located within a city) will be shown along with
other information. The Department of Revenue
is to prescribe the form of the parcel specific
notice to be used.
K
•
NOT LESS THAN TWO BUSINESS DAYS Counties, school districts and cities over 1,000
NOR MORE THAN SIX BUSINESS DAYS in population advertise their public hearin g in
PRIOR TO THE PUBLIC HEARING an official newspaper of general circulation
within the taxing authority. Metropolitan
special taxing districts must use the
Minneapolis Star at Tribune and the St. Paul
Pioneer Press for publication of their notices.
Cities of 1,000 population or less must post
their notice in the three most public places
within the taxing authority. Both the
publishing and the posting procedures are
subject to specific requirements as to content,
presentation and newspaper selection (or
posting place). The advertisement must give
notice of the taxing authority's intent to
discuss its proposed payable 1995 property
tax (and, in the case of a county, city, or
metropolitan special taxing district its
proposed payable 1995 budget) at the public
hearing. Towns and other special taxing
districts are exempt from this publication or
posting requirement. The Department of
Revenue is to prescribe the form of the
published (or posted) notice.
NOVEMBER 29 THROUGH DECEMBER Counties, school districts, cities, and
20, 1994 metropolitan special taxing districts hold their
public hearings on their proposed budgets
(current budget in the case of school districts)
and proposed property tax levies for the taxes
payable 199S. All counties are required to
hold their public Truth in Taxation hearings on
December 13 in 1995 and may hold additional
hearings on other dates before December 20.
Metropolitan special taxing districts are
required to hold a joint public Truth in
Taxation hearing.
AT LEAST FIVE BUSINESS DAYS BUT if the public hearing is not completed on it's
NO MORE THAN 14 BUSINESS DAYS scheduled date, the taxing authority must
AFTER THE PUBLIC HEARING announce prior to adjournment of the public
hearing, the date, time and place for the
continuation of the public hearing. The
continuation hearing must be held not less
than S business days and no more than 14
business days. after the initial public hearing,
but in no case later than December 19, 1994,
except for counties. The continuation hearing
for a county must be held on December 20,
1994.
3
ONE OR MORE DAYS AFTER THE PUBLIC
HEARING (OR ASTER THE CONTINUATION
HEARING If ONE 1S HELD) BUT NO
LATER THAN DECEMBER 28,w 1994*
ON OR BEFORE 3 BUSINESS DAYS
AFTER. DECEMBER 20, 1X94
(ON OR BEFORE DECEMBER
28, 1994)
Counties, school districts, cities and
metropolitan special taxing districts must
adopt their final payable 1995 property tax
levies and (except for. school districts) their
payable 1995 budgets, at a subsequent
hearing. The date, time, and place of the
subsequent hearing must be announced at the
conclusion of the initial public hearing (or at
the conclusion of the continuation hearing if
one is held).
Counties, school districts, cities, .metropolitan
special taxing districts, and other special taxing
districts certify 'their finai adopted payable
199 S property tax levy to the county auditor
(Towns certify their final property taxes by
September 1 S, 1994.). The final property tax
certified by a county, school district, city, or
metropolitan speciai taxing district cannot
exceed its proposed property tax except for
several exemptions authorized for events
occurring after the proposed tax was certified.
If a town board modifies . the town's final
property tax at a special town meeting after
September IS, the town board must recertify
its modified property tax at this time. If a
county, school district, city, town, or special
taxing district has not certified its final
property tax by this time, its property tax
shall be the amount levied by it in the
preceding year. The finai grope tax lever
certified by the taxing authors t o the counter
. ,auditor .must be- after the deduction b he
taxing acuthorinr of the certified amount of its
homestead and .agricultural credit aid (HACA)
for the taxes Ra,yable 1995.
4
I
4
AGENDA ITEM
MEMORANDUM Action by Counetl
Endorse
TO: City Manag er Rodified ........
Re j ected_,.......,..�....
FROM: Assistant City Engineer ineer Dfate
SUBJECT: Project 93 -08 Sterling Street/Schaller e U
g I r Drive Street and. Ut! l ity
Improvements
DATE: August 16, 1994
Attached are the following resolutions in regard to the abo '
, g ove mentioned protect;
ordering preparation of assessment roll and ordering ssessment roll hearing.
. g
In order to begin utility onstruction this fall it is '
Y necessary to proceed with the
assessment process at this time. The bid op eni n g is scheduled for . p g September 15,
1994, eleven days prior to the proposed assessment hearing. his time period w'
9 p will
allow staff the opportunity to review the bids and determine if the assessment ra will
be affected by an unexpectedly high bid. If the assessments are affected the
hearing
could be canceled and reschedule. The hearing otices will be sent out with h the
preliminary assessment rates, including possible revisions based on the approved
pp d
plans.
This project is a state aid ro'ect and is schedul •
p J {ed to receive the associated funding for
all street and a percentage of the storm sewer costs.
RAM
0
4 RESOLUTION
ORDERING PREPARATION OF
ASSESSMENT ROLL
WHEREAS, the city and city received •
Y ty engineer have bids for the
improvement of Sterling Street/Schaller Drive Street ' •
and Utility Improvements, City
Project 93 -08.
NOW, THEREFORE BE IT R
i ESOLV
ED BY THE CITY COUNCIL OF
MAPLEWOOD, MINNESOTA that. the bit clerk and city Y y shall forthwith
calculate the proper amount to be specially assessed •
' p y ssed for such improvement against
every assessable lot, piece or parcel of land abutting •
p ng on the streets affected, without
regard to: cash valuation, as provided by law, and the shall file a co py of such proposed
. Y
assessment in the city office for inspection.
. . FURTHER, the clerk shall completion upon p n of such proposed assessment notify
the council thereof.
l
e
RESOLUTION
ORDERING ASSESSMENT ROLL HEARING
WHEREAS, the clerk and the engineer have at the direction o '
g f the council,.
prepared an assessment roll for the construction of Sterling Street/Schaller Drive Street
and. Utility Improvements, City Project 93 -08, and the said assessment is on file in the
office of the city clerk.
h
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
COUNCIL OF
MAPLEWOOD, MINNESOTA:
I. A hearing shall. be held on the 26th day f September, y p , 1994, at the city
.
hall at 7:15 p m. to pass upon such proposed assessment and at such time and lace
a p
all persons owning property affected by such improvement will be iven an opportunity
g pp Y
to be heard with reference to such assessment.
5 2. The city clerk is hereby directed to cause a notice of the hearing on the
_a
proposed assessment to be published in the official news pa er, at least two weeks prior
p p p r
to .the hearing, and to mail notices to the owners of all property affected b said
assessment.
p Y Y
3.. The notice of hearing shall state the date time and lace of hearing,
. proposed
i p ring, the
general nature of the improvement the area to be assessed, that the p
assessment roll s on file with the clerk and that written or oral objections will be
considered.