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Home My WebLink About1991 02-11 City Council Packetc t t j i REMINDER: February 7, 1991 3:30 P.M. COUNCIL /MANAGER MEETING - MAPLEWOOD ROOM AGENDA MAPLEWOOD CITY COUNCIL 7:00 P.M., Monday, February 11, 1991 Council Chambers, Municipal Building Meeting No, 91 -03 A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF MINUTES Meeting No. 91 -02 (January 28, 1991 ) City Council /Manager Meeting (January 29, 1991 D. APPROVAL OF AGENDA EA. PRESENTATIONS E. CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Council and w i l l be enacted by one motion. There w i l l be no separate discussion on these items. If a member of the City Council wishes to discuss an item, that item will be removed from the Consent Agenda and will be considered separately. 1. Approval of Claims 2. Carryover of 1990 Appropriations to 1991 3. Budget Transfer - Street Maintenance Materials 4. Beaver Creek Apartments Bond Agreement 5. Final Plat: Seasons Park Addition 6. Community Design Review Board Annual Report F. PUBLIC HEARINGS 1. Amendment to Tax Increment Financing Plans Within District No. 1 G. AWARD OF BIDS H. UNFINISHED BUSINESS 1. Authorization to Purchase Fulk Property I. NEW BUSINESS 1. Code Change - Planning Commission (1st Reading) 2. Grading and Erosion Control Ordinance 3. Gervais Avenue, Project 88 -14 - Accept Project and Change Orders Four and Five 4. Asphalt Driveway Inc. - Hours of Operation 5. Approval of By -Law Change - Fire Department 6. Proposed Settlement - Metro Supervisory Association J. VISITOR PRESENTATIONS K. COUNCIL PRESENTATIONS 1. 2. 3. 4. 5. 6. 7. 8. L. ADMINISTRATIVE PRESENTATIONS 1. 2. 3. 4. M. ADJOURNMENT MINUTES OF MAPLEWOOD CITY COUNCIL 7:00 P.M., Monday, January 28, 1991 Council Chambers, Municipal Building Meeting No. 91 -02 A. CALL TO ORDER A regular meeting of the City Council of Maplewood, Minnesota was held in the Council Chambers, Municipal Building, and was called to order at 7:05 P.M. by Mayor Bastian. B. ROLL CALL Gary W.Bastian,Mayor Present Dale H.Carlson,Councilmember Present Frances L. Juker,Councilmember Present George F. Rossbach,Councilmember Present Joseph A. Zappa,Councilmember Present C. APPROVAL OF MINUTES Councilmember Zappa moved to approve the minutes of Meeting No. 91 -01 (January 14, 1991) as presented. Seconded by Mayor Bastian Ayes - all D. APPROVAL OF AGENDA Mayor Bastian moved to approve the Agenda as amended. 1. Mayors Update Seconded by Councilmember Zappa Ayes - all EA. PRESENTATIONS 1. Donation - 3M Company a. Manager McGuire presented the staff report. b. Director of Emergency Management Cude presented the specifics of the subject. c. Representative of 3M Company, Jim Jensen, presented the City with a check for 252,000 as their donation to fund the Maplewood Hazardous Materials Response Team. d. Councilmember Zappa introduced the following resolution and moved its approval: 1 1 -28 -91 91 - 01 - 14 WHEREAS, 3M Center, the worldwide administrative and laboratory headquarters of 3M, is located in the City of Maplewood, Minnesota; and WHEREAS, the City of Maplewood, through its police and volunteer fire departments and emergency management organization, provides emergency response services for 3M Center and the City of Maplewood; and, WHEREAS, various types and quantities of chemicals and hazardous materials are stores and used in the laboratory buildings at 3M Center; and, WHEREAS, recent federal and state laws mandate certain levels of training, proper equipment and procedures for those who provide emergency response to incidents involving hazardous materials; and WHEREAS, 3M Center and the City of Maplewood seek to comply with these safety regulations; and, WHEREAS, the City of Maplewood is in the process of forming a specially trained and equipped Hazardous Materials Response Team qualified under state and federal laws pertaining to SARA Title III and OSHA 1910.120 to respond to hazardous materials incidents; and, WHEREAS, 3M Center would be a recipient of Maplewood Hazardous Materials Response Team services, and encourages the formation of such a team by or about June 1, 19910 NOW, THEREFORE, 3M voluntarily agrees to present to the City of Maplewood the sum of $252,000.00 to be used entirely and only for the purpose of training and equipping by June 1, 1991 or as soon as practical thereafter, a Hazardous Materials Response Team to serve the City of Maplewood including 3M Center, and nearby cities by mutual aid or joint powers agreements. The City of Maplewood hereby accepts said sum and agrees to use it entirely and only for the purpose stated herein. It also is agreed that in accepting said sum the City of Maplewood, its officers, employees, agents and volunteer emergency response personnel and insurers wi hold 3M harmless with respect to any and all claims that may arise from the selection, purchase and use of any and all equipment and training acquired with said SUM. It is further agreed that the City of Maplewood and /or its volunteer fire departments will properly maintain the training programs and equipment of the Hazardous Materials Response Team developed, in part, with said sum. THIS AGREEMENT represents the entire understanding between the parties and supersedes any prior understanding, either amended without the express written consent of both parties. THIS AGREEMENT is signed and dated below in good faith by the following official representatives of 3M and the City of Maplewood. 2 1 -28 -91 3. Project 89 -03, Roselawn, Arcade to I -35E - Budget Adjustment Authorized a budget adjustment of $3,630 to pay the consulting engineer and to close out this project. 4. Project 88 -11, Ariel, County Road B to Cope - Budget Adjustment Authorized a budget adjustment in the amount of $140 to cover Finance Department charges for this project. 5. Project 85 -26, Cope Avenue, Hazel to Ariel - Budget Adjustment Authorized a budget adjustment in the amount of $650 to cover the 1989 audit costs allocated to this project. 6. Project 84 -14, Walter Street Improvements - Budget Adjustment Authorized a budget adjustment in the amount of $570 to cover administrative fees charged to date to this project. 7. Project 86 -25, County Road C, White Bear to McKnight - Budget Adjustment Authorized a budget adjustment of $555 to cover additional costs and close out this completed project. 8. Conditional Use Permit Renewal: 2080 Woodlynn Ave. (Salvation Army Church) Renewed the Conditional Use Permit for the Salvation Army Church at 2080 Woodlynn Avenue for one year, subject to the original conditions of approval. 9. Conditional Use Permit Renewal: 1779 McMenemy Street (MnDOT) Renewed the Conditional Use Permit for MnDOT at 1779 McMenemy Street, subject to the original conditions of approval, for an indefinite time period. 10. Budget Transfer: Telex Batteries Approved a transfer of $1,980.00 from the Contingency Account to Miscellaneous Repair and Maintenance - Equipment, to purchase a new set of batteries for backup power for the City Hall telephone system. 11. Contingency Budget Request: Community Clean Up and Planting Program Authorized a budget transfer in the amount of $225 from the Contingency Fund to the Parks & Recreation Department to purchase 500 pine seedlings for the "Community Clean -Up and Planting" program on April 27. 12. Park and Recreation Commission Annual Activity Plan Accepted the 1991 Activity Plan of the Park and Recreation Commission. 13. Change of Manager: Applebee's Moved to I -5 4 1 -28 -91 F. PUBLIC HEARINGS 1. 7:00 p.m., 1915 Manton Street (MacFarlane) Special Exception Home Occupation License a. Manager McGuire presented the staff report. b.' Director of Community Development Olson presented the specifics. c. Commissioner Gary Gerke presented the Planning Commission report. - d. Mayor Bastian explained the procedures of a public hearing and opened the public hearing, calling for proponents or opponents. The following persons were heard: Mr. Melvin MacFarlane, 1915 Manton Street, the applicant e. Mayor Bastian closed the public hearing. f. Councilmember Zappa moved to approve the following_ recommendation: 1. End the special exception permit approved in 1981 2. Approve a home occupation license for Melvin MacFarlane to operate an ice plant at 1915 Manton Street for seven years. At that time, Mr. MacFarlane shall end the business. This approval is subject to Mr. MacFarlane: a. Limiting the ice delivery vehicle to one pickup truck and one trailer for ice storage. He may use one additional pickup truck for a backup b. No enlarging or adding to the existing ice - making equipment. c. Limiting hours of operation from 8:30 a.m. to 8:30 p.m. d. Being the only employee. e. Not allowing any signs advertising the business. f. Having a fire extinguisher on the premises. Seconded by Councilmember Carlson Ayes - all 2. 7 :10 p.m., Ariel Street, North of 11th Avenue Land Use Plan Change Zoning Change a. Manager McGuire presented the staff report. b. Director of Community Development Olson presented the specifics of the report. 5 1 -28 -91 c. Commissioner Gerke presented the Planning Commission report. d. Mayor Bastian opened the public hearing, calling for proponents or opponents. The following persons were heard: Gary Tankenoff, Hillcrest Development Louis Kamrath, 2499 Ariel Street e. Mayor Bastian closed the public hearing. f. Councilmember Zappa moved to approve the staff recommendation. Seconded by Councilmember Carlson g. Councilmember Juker moved to table until Land Use Plan is updated. Seconded by Councilmember Rossbach Ayes - Mayor Bastian, Councilmembers Juker, Rossbach Nays - Councilmembers Carlson, Zappa 3. 7:30 p.m., Street Vacation: Sandhurst Ave., East of VanDyke St. a. Manager McGuire presented the staff report. b. Director of Community Development Director Olson presented the specifics of the report. c. Commissioner Gerke presented the Planning Commission report. d. Mayor Bastian opened the public hearing, calling for proponents or opponents. The following persons were heard: Connie Launderville, 2194 VanDyke, the applicant Cathy Ward, 1861 E. County Road B, against vacation e. Mayor Bastian closed the public hearing. f. Councilmember Zappa moved to take no action - based on findings that there is public interest in a road. Seconded by Councilmember Rossbach Ayes - all 4. 7:40 p.m., 2194 VanDyke Street (Launderville) Conditional Use Permit Home Occupation License a. Manager McGuire presented the staff report. b. Director of Community Development Olson presented the specifics of the report c. Commissioner Gerke presented the Planning Commission report. 6 1 -28 -91 d. Mayor Bastian opened the public hearing, calling for proponents or opponents. The following persons were heard. Connie Launderville, 2194 VanDyke Ray Hardewick, 2182 VanDyke (in favor) Mrs. Steward, 2210 VanDyke (in favor) Manfred Riecherts, 2172 VanDyke (against) Ron Launderville, 2194 VanDyke Cathy Ward, 1861 E. Co. Rd. 6 (against) e. Mayor Bastian closed the public hearing. f. Councilmember Zappa moved to deny the Conditional Use Permit. Motion died for lack of second g. Councilmember Rossbach introduced the following Resolution and moved its adoption. 91 - 01 - 15 CONDITIONAL USE PERMIT WHEREAS, Ronald Launderville applied for a conditional use permit to store or park two (2) heavy commercial vehicles in an R1 single - dwelling residential) zoning district. WHEREAS, t h i s permit applies to 2194 VanDyke Street. The legal description is: The west 360 feet of Lot 2, Block 9, Smith and Taylor's Addition to North St. Paul (Pin 11- 29- 22 -33- 0046). WHEREAS, the history of this conditional use permit is as follows: 1. The Planning Commission discussed this application on January 7, 1991. They recommended that the City Council approve said permit. 2. The City Council held a public hearing on January 28, 1991. City staff published a notice in the paper and sent notices to the surrounding property owners as required by law. The Council gave everyone at the hearing a chance to speak and present written statements. The Council also considered reports and recommendations of the City staff and Planning Commission. NOW, THEREFORE, BE IT RESOLVED that the City Council approve the above- described conditional use permit for the following reasons: I. The use would be located, designed, maintained, constructed and operated to be in conformity with the City's Comprehensive Plan and Code of Ordinances. 2. The use would not change the existing or planned character of the surrounding area. 3. The use would not depreciate property values. 7 1 -28 -91 4. The use would not involve any activity, process, materials, equipment or methods of operation that would be dangerous, hazardous, detrimental, disturbing or cause a nuisance to any person or property, because of excessive noise, glare, smoke, dust, odor, fumes, water or air pollution, drainage, water run -off, vibration, general unsightliness, electrical interference or other nuisances. 5. The use would generate only minimal vehicular traffic on local streets and would not create traffic congestion or unsafe access on existing or proposed streets. 6. The use would be served by adequate public facilities and services, including streets, police and fire protection, drainage structures, water and sewer systems, schools and parks. 7. The use would not create excessive additional costs for public facilities or services. 8. The use would maximize the preservation of and incorporate the site's natural and scenic features into the development design. 9. The use would cause minimal adverse environmental effects. Approval is subject to the following conditions: 1. The City Council shall review this permit one year from the date of approval . Th is permit shall end on November 1, 1992. 2. One truck must be removed by November 1, 1991. The other truck must be removed by November 1, 19920 3. The use of the tow trucks at the property between 10:00 p.m. and 7:00 a.m. is prohibited. 4. The applicant shall have a City- approved garage completed on the property within six months of the City Council approval of this CUP. After constructing the garage, the applicant shall use it to store the tow trucks when they are on the property. Mr. Launderville shall remove the storage shed within one (1) month of the garage completion, Seconded by Councilmember Carlson Ayes - Mayor Bastian, Councilmembers Carlson, Juker, Rossbach Nays - Councilmember Zappa h. Councilmember Rossbach moved to approve the Home Occupation License for Ronald Launderville at 2194 VanD ke Street subject to the following conditio 1. Towed vehicles shall not be stored on this site. 2. The outdoor storage of junked vehicles and vehicle parts on the property is prohibited. 8 1 -28 -91 3 . The storage and repair of vehicles other than the applicant's is prohibited. 4. The parking of vehicles on VanDyke Street overnight is prohibited. 5, The parking and storage of vehicles on the Sandhurst Avenue right -of -way is prohibited, unless the property owner signs a hold- harmless agreement prepared by the City.. 6. Compliance with all conditions of the conditional use permit and the City's home occupation ordinance. 7. The City Council shall review this.lice.nse in one year. The license shall end on November 1, 19920 Seconded by Councilmember Carlson. Ayes Mayor Bastian, Councilmembers Carlson, Juker, Ros.sbach Nays - Councilmember Zappa G. AWARD OF BIDS None Councilmember Rossbach moved to waive the Rules of Procedure and discuss item I -5 at this time. Seconded by Councilmember Zappa Ayes - all NEW BUSINESS: 5. Change of Manager: Applebee's a. Manager McGuire presented the staff report b. The applicant, Thomas B. Athman, introduced himself to the Council to answer any questions. c. Councilmember Zappa moved to approve the request of Appl ebee' s . 3001 White Bear Avenue, to have the liquor license be in the ,name of Thomas B. Athman. Seconded by Councilmember Carlson Ayes - all H. UNFINISHED BUSINESS 1. Code Change: Approval of Plans (2nd Reading) a. Manager McGuire presented the staff report. b. Director of Community Development Olson presented the specifics of the report. c. Councilmember Rossbach introduced the fol l owi ng Ordinance and moved its approval Ordinance No. 681 AN ORDINANCE CONCERNING APPROVAL OF CONSTRUCTION PROJECTS The Maplewood City Council hereby ordains: 9 1 -28 -91 Section 1. Section 25 -65 is amended as follows: Section 25 -65. Approval of plans. a) The Director of Community Development shall review all plans for minor construction projects. The City Counci - 1 shall define minor construction by dollar valuations set by resolution from time to time. Before approving.the plans, the Director must determine that the plans meet all City ordinances and policies, i ncl udi ng . the design standards in Section 25 -70 (b). The Director may send any minor construction to the Community Design Review Board. b) Anyone may appeal the Director's decision to the Community Design Review Board within fifteen (15)days after the Director's decision. The Board's decision shall be final, unless someone appeals it to the City Council within fifteen (15) days after the Board's decision. c) The Community Design Review Board shall review all other plans. The . Board's decision shall be final, unless someone appeals it to the City Council within fifteen 15) days after the Board's decision. However, no person shall revise a plan that the City Council originally approved without their approval. d) This section shall not apply to interior construction, repair, maintenance, underground tanks or the same-style replacement of building parts, such as a new roof, door or windows. Sect ion 2 This ordinance shall take effect upon its passage and publication. Seconded by Councilmember Zappa Ayes - all I. NEW BUSINESS 1, Project 86 -07, Upper Afton Road - Schedule Assessment Hearing a. Manager McGuire presented the staff report. b. Director of Public Works Haider presented the specifics of the report c. Councilmember Zappa introduced, the following Resolutions and moved their adoption: 91 - 01 - 16 ORDERING PREPARATION OF ASSESSMENT ROLL WHEREAS, construction is essentially complete for the improvement of Upper Afton Road, McKnight Road to Century Avenue, City Project 86-07. 10 1 -28 -91 NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the City Clerk and City Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land p abuttin g on the streets affected, without regard to cash valuation, as P rovided by law, and they shall file a copy of such proposed assessment in the City office for inspection. FURTHER, the Clerk shall, upon completion of such proposed assessment, notify the Council thereof. 91 - 01 - 17 ORDERING ASSESSMENT ROLL HEARING WHEREAS, the Clerk and the Engineer have, at the direction of the Council, prepared an assessment roll for the construction of Upper Afton Road, McKnight Road to Century, City Project 86 -07, and the said assessment is on file in the office of the City Clerk. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. A hearing shall be held on the 25th day of February, 1991, at the City Hall at 7:00 p.m, to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportunity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published in the official newspaper, at least two weeks prior to the hearing, and to mail notices to the owners of all property affected by said assessment. 3. The notice of hearing shall state the date, time and place of hearing, the general nature of the improvement, the area to be assessed, that the proposed assessment roll is on f i l e with the Clerk and that written or oral objections will be considered. Seconded by Councilmember Rossbach Ayes - all 2. Municipal State Aid Designation Changes a. Manager McGuire presented the staff report. b. Director of Public Works Haider presented the specifics of the report. c. Councilmember Zappa introduced the following Resolutions and moved their approval: 11 1 -28 -91 Resolution 90 - 1 - 18 REVOKING MUNICIPAL STATE AID STREET WHEREAS, it appears to the City Council of the City of Maplewood that the road hereinafter described should be revoked as a Municipal State Aid Street under the provisions of Minnesota Laws; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood that the road described as follows, to -wit: That portion of Cope Avenue (MBAs 138 -115) from White Bear Avenue (CSAH 65) to Ariel Street. Revocation of MSA designation of the extension of Cope Avenue east of Ariel Street is to be made by the City of North St. Paul. be, and hereby is, revoked as a Municipal'State Aid Street of said City, subject to the approval of the Commissioner of Highways of the State of Minnesota. BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Highways for his consideration. Resolution 91 - 1 - 19 ESTABLISHING MUNICIPAL STATE AID STREET WHEREAS, it appears to the City Council of the City of Maplewood that the street hereinafter described should be designated a Municipal State Aid Street under the provisions of Minnesota Laws of 1967 Chapter 162: NOW, THEREFORE, BE. IT RESOLVED by the City Council of the City of Maplewood that the road described as follows, to -wit. Eleventh Avenue from White Bear Avenue (CSAH 65) to City border at Ariel Street. Municipal State Aid Street designation of the extension of.Eleventh Avenue from Ariel Street to McKnight Road (CSAH 68) is to be made by City of North St. Paul, be,.and hereby is, established, located, and designated a Municipal State Aid Street of said City, subject to the approval of the Commissioner of Highways of the State of Minnesota. BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Highways for his consideration, and that upon his approval of the designation of said road or portion thereof, that same be constructed, improved and maintained as a Municipal State Aid Street of the City of Maplewood, to be numbered and known as Municipal State Aid Street 122. 12 1 -28 -91 Resolution 91 - 01 - 20 ESTABLISHING MUNICIPAL STATE AID STREET WHEREAS, it appears to the City Council of the City of Maplewood that the street hereinafter described should be designated a Municipal State Aid Street under the provisions of Minnesota Laws of 1967 Chapter 162: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood that the road described as follows, to -wit. Ariel Street from County Road C (CSAH 23) to Eleventh Avenue proposed to be designated as MSAS 138 -122). This route is a border street and is to be jointly designated with the City of North St. Paul. be, and hereby is, established, located, and designated a Municipal State Aid Street of said City, subject to the approval of the Commissioner of Highways of the State of Minnesota. BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to forward two certified copies of this resolution to the Commissioner of Highways for consideration, and that upon his approval of the designation of said road or portion thereof, that same be constructed, improved. and maintained as a Municipal State Aid Street of the City of Maplewood, to be numbered and known as Municipal State Aid Street 123. Seconded by Mayor Bastian Ayes - all 3. Fulk Purchase Agreement a. Manager McGuire presented the staff report. b. Councilmember Rossbach moved to table to February 11, 1991. Seconded by Councilmember Carlson Ayes - all 4. County /City 1991 Recycling Grant Agreement a. Manager McGuire presented the staff report. b. Councilmember Zappa moved to approve the Agreement as presented. Seconded by Councilmember Carlson Ayes - all J. VISITOR PRESENTATIONS None 13 1 -28 -91 K. COUNCIL PRESENTATIONS 1. Mayor's Update: pMayorBastian resented a l i s t of upcoming meetings and provided information y from the Mayor's Forum. L. ADMINISTRATIVE PRESENTATIONS None M. ADJOURNMENT OF MEETING The meeting was adjourned at 9:57 p.m. 14 1 -28 -91 CITY COUNCIL /MANAGER MEETING OF THE CITY COUNCIL OF THE CITY OF MAPLEWOOD 4:00 p.m., Tuesday, January 29, 1991 Maplewood City Hall, Maplewood Room MINUTES A. CALL TO ORDER The Council /Manager meeting of the Maplewood City Council was.held in the Maplewood Room, City Hall. The meeting was called to order by Mayor Bastian at 4:00 p.m. B. ROLL CALL Mayor Gary Bastian Present Councilperson Dale Carlson Present Councilperson Fran Juker Present Councilperson George Rossbach Present Councilperson Joseph Zappa Present Others Present: City Manager Michael McGuire Assistant City Manager Gretchen Maglich C. APPROVAL OF AGENDA The agenda was amended as follows: G. OTHER BUSINESS 2. Future Topics Budget /State Aid Organized Collection 3, HazMat 4. Maplewood Room 5. Hours of Employment 6. Employees 7. .Podium Mayor Bastian moved that the aqenda be approved as amended The motion was seconded by Councilperson Juker. Ayes all. D. POLICE STUDY There was a lengthy discussion about various positions and functions within the Police Department and the proposed time frames of the . recommendations. It was the consensus of the City Council that the City Manager research the number of calls per month processed by the City's dispatch center related to Crime Stoppers. E. COUNCIL /MANAGEMENT STAFF WORKSHOP Assistant City Manager Maglich presented proposed dates, locations, and facilitators for the Council /Management Staff workshop. Councilmembers will co'ntact.Ms. Maglich regarding their availability on the proposed dates. F. FIRE STUDY UPDATE City Manager McGuire distributed a memo which documented the organizational chart /chain of command of the contract Fire Departments in the Public Safety Department, Councilperson Juker reported on the most recent Fire Services Study Committee's meeting. Due to time constraints, the agenda was amended and the following items completed. G. OTHER BUSINESS 1. Next Council /Manager Meeting Mayor Bastian moved that the next Council /Manager meeting be scheduled for February7, 1991, at 3:30 p.m. The motion was seconded by Councilperson Rossbach. Ayes - All. 2. Budget /State Aid City Manager McGuire presented a summary of the expected $162,000 1.7 %} state aid cut. He reported that Department Heads had already submitted 5% and 10% expenditure cuts. 3. Pod i. um Following a discussion, it was the consensus of the City Council that Councilperson Rossbach reduce the height of the podium in the Council Chambers. H. ADJOURNMENT The meeting was adjourned at 5:58 p.m. AGENDA NO. E -1 AGENDA REPORT , . , a y Council:. T0: City Manager ftdors FROM: Finan Director Rejeetec Date RE: APPROVAL OF CLAIMS DATE: February 5, 1991 It is recommended that the Council approve payment of the following claims: ACCOUNTS PAYABLE: 751 Checks # 11609 thru # 11697 Dated 01 -10 -91 thru 01 -31 -91 216,396.12 Checks # 11727 thru # 11894 Dated 02 -11 -91 968 Total per attached voucher /check register 14,157.45 13 189 37,660.79 255,187.04 1 Payroll Checks dated 01 -24 -91 Payroll Deductions dated 01 -24 -91 Payroll Checks dated 02 -01 -91 Payroll Deduction dated 02 -01 -91 Total Payroll GRAND TOTAL Attached is a detailed listing of these claims did Attachments 1 .l.l._... 11 hil i VOUCHREG Cr 1 T`{OF MAtLL- 'li00J)PA 1 0 : / C 1 / ^ 1 1 , : 4 4 V : t. C: F# E f /F# E:: C t:: ht E. i :t S T E R VOUCHER/ CHEC V @ -.:CHI. t.:Fz VENDOR I - I E..* 11 1 Tr-.CH NUMBER NUMBER DATE NAME jytrSCRIP'fiON AMOUNT AMOUNT 11609 14 01/1.0/91 Ct.ERK Of- DIS C CTY FILING FEE:t1 .00 1.51.00 11610 110487 01/10/91 THERESE CARL.., h1 O :.PROGlihAh1 :i 11 P E t. J+= a 18.30 POSTAGE.5.00 1 PROGRAM SUPPI.ItiS 17.23 FEES FOR SERVICE a.61 51.1 11611 1 10437 01/10/91 THERE SE CARLSON ACCTS PAYABLE 110.47 ACCTS PAYAI Z0.00 1. 3 0 . 4 7 1 161 Z 661 750 01/10/91 NORTH STATES Pf.IWt R ACCTS PAYAOL 2 11613 061. 750 01/10/91.NOR I HERN STATLS POWLR ACCIS PAYABI.E:1 1 4337 .51.1,4 37.51 1 1.x,1 -$ - --f1 /• 1 C1 =' 't+rtAh1 .. Gc Ri1ER. _t:+tl At GT PAYAraLE 89 _89. 08 1.1615 741-700 01/10/91 RAC+ SE Y CO UN - f Y I. E~GA1_ FISCAL.G . 30 8 .30 11616 541400 01/10/91 MINN. STATE TREASURER L1:IF. NSF 11, 121.88 1 1.617 --400 -----01. t 10/9 f MI NN •- STATE. T`RkA UR:R L ICL': NriE::31. .5C1 31-2.50' t 1 t-190400 01 / 1 1 / 1 DEPT. OF NATURAL Rk :: OURSES f1Nk LICENS 49 T .00 497. 11619 001750 01/11/91.NC1r1'HERN STATES POWER ACCTS PAYABLE 770.27 ACCTS PAYABLE 256. 55 6 1,026.8 11620 061. 75 01/11/ 91.N STATES P0WC: :k ACCT PAYNI:.'1. F 2 2:2 .84 1162:1 001 755 01/11/91 NORTHE RN STATES P W EE R ACCTS PAYABLE EI ZT4.;39 3 11622 721 01/11/91.PR CONTRACTOR,INC:.CONTRACTS PAYABLE 356,732 .1.356, 73'.14 11623 531650 01/1-1/91 ME:'"F WASTE ClIii Rt+L COMM ISSN DUE TO OTHER (t)V l3 23 , 91 1 ..'3 13 11624 541400 01/11/:1 MINN. STATE: TREASURER t. I C NS C-.'1.1.,01.5 .00 11 116::5 541400 01/11/ 91 MINN. STATE TREASURER L.I CE. NSE 71 ... 00 71 11626 4501.10 01/14/91 L. M. C•. I . T .IN`.,URANGE:.4. ' .528 75 4.3,E }Z8.75 116Z7 90 01/14/91 UN f'ED WAY'S VOLUNTEER CEN1 *ER TRAVEL. 8. TRA1:N 1 :..00 1Z.O0 11628 180135 01/14/91 A. P. M. A . N0fZ'l HWE,;T CHAf-rE:.R TRAVE:.1. & TRAIN 23.00 23.00 1 1 ':: 9 541 400 1/14/91 MINN. STATE TREASURER L. Iti NSE sof::.50 802.50 11630 541400 01/14/91.MINN. TAlf: TREASURER L.IC.E:NS'E::7 ogEi.00 7 11631 541400 01/15/91 MINN. STATE TREASURER L. I C k.-". N'Sw 6 13.;;,0 VOUCHREG C I "i' Y 4+t:V MAPL L W it PACE: 2 w 0.21 01 /91 16 44 VOUCHER/CHECK fizcciIS'TER FOR PERIOD 14 VOUCHER/ CHECK VENDOR CHE: CFA.VENDOR IT FM I T E M CHECK NUMBER NUMB ER DATE NAME DESCRIPTION AMOUNT AMOUNT 11632 541.400 01/15/91 MINN. STATE: TREASURER LICLNSE 9Z9.SCI 9:9.50 11633 4605655 01 / 15/91 LEEANN CHIN FEES FOR SERVICE 291.00 91 .00 11634 7Z O6 01 /15/91.POST MASTER PC I A6E:.rte .00 60.00 11635 35007 5 _ .01 /116/91 HILL -JAMES J .FEES FOR SERVICE 60.00 60.00 11636 542110 01/16/91.MINNESOTA CRIME:' PRE -*VE'NTION TRAVEL. TRAIN 5.0.00 50.00 1 1 .3 7 55150 0 01/16/91 MN POLLUTION CON TRAVEL , hA Ihi f` = i -E` • C- 11638 5414!01 /isl1.r'MINN. STATE: TREASURER L. ICE tt';E:.it7..00 5.07.00 116 239 541400 01/16191 MINN. STATE TREASURER L ICENSE 41441 .00 41441. 00 1.1640 14040 01/CLEFAW OF DISTRICT COURT CTY FILING FEES 14' ,5E 145. 1 - 1641 5101C' O--01/1 MAPLE LEAF OFFICIALS AS`3N.FEES FOR SERVICE -61 _ . . 0x .... ACCTS PAYABLE.X .00 100 11642 541400 01/17/91 MINN. STATE TREASURER LICENSE 4 0. 3'. 5 0 4DS.SD 11643 541 400 01/17/91 MI NN . STATE:. TRFASI.IRFR L.ICE N F-.3 3 11644 150500 01/17/91 COMMISSIONER OF REVENIJE SALES TAXPAY TS . S7 OTHER 83.71 11645 722200 01/18/91 PUBLIC EMPLOYEE PERA DED PAY 10,994.96 PERA CON1' R I B 7, 2F.60 . 19 DUE TO OTHER 4i (1V 934 a4c3 25-1-89' . - -3 11646 541 400 01/18/91 MINN. STATE TREASURER L ICE: NSF 2 81 ,56. OZ 2 116-47 541 400 01/18/91 MINN. SPATE TREASURER L IC, NSF 606.606.50 1 164 8 190400 01/18/91 DEPT. OF NATURAL RE SOUR,aE S DNR LICENSE':'3 11649 Z407Z5 01/18/91 EMPLOYEE BENEFIT PLANS TIFF' W /PAY AGENTS 1,.(.)00.00 1 , 000.t70 11 551330 01/1. 8 / 91 M PIE:TRAVEL & TRA 5 5 11651 6r_, c, 0 01/22/91 NORWE:ST BANK FICA PAYABLE:0 FED ING TAX PAY Z FICA CONT3 IB 0 39,336.16 11 130200 01/22/91,CHANHASSAN DINNER THEATRE FEE:.i F SERVI 1. 5 1 11653 770302 0 RUTTER, ALVkRTUS, H.LAND- NTS 1 ',zoo.00 12 11654 431 915 01 /ZZ /91 MEYER, NORMAN E: & DARL E.NE L AND-_E: ASUME: NIS 4 .00 413-7-5.00 , 0 VOUCHREG CITY OF MAPLEWOOD PAGE 3 0 0 1 /91 16:44 VOLICHI: R/CHECK REC31STER FOR PERIOD 14 VOUCHER/ CHECK VENDOR CHUCK VENDOR I T [1 M I T L M CHECK NUMBER NUMBER DATE NAME DE S CR I PT I Q N AMOUNT AMOUNT 11655 661750 NORYHERN STATES POWER ACCTS PAYABLE 7, 1.02.88 ACCTS PA` A8LE 783.35 ACCTS PAYABLE 7'. 11 7 11656 4 6 0 5'e"I 0 01/22/91 LEAGUE OF MN CITIES TRAVEL & TRAIN 0 55 . 0 o 85.00 11657 541400 1 /ZZ / 9 1.MlNN. STA'(E. TREASURER L I C Ei. N S E'631.50 631.50 11658 541400 01/ZZ/91 MINN. SPATE TREASURER LICENSE 4 4 11660 560100 01/22/91.MN SIATE COMMISSIONER Sl'AlF INC TAX -PAY 8 8 I 1661 94*3 P5. 0 0 01/ZZ/9'1 WISCONSIN DEPT. OF REVENUE T INC TAX PAY 104434 104.34 11662 722200 01 /Z /91.PUBI. IC EMPLOYEE LIFE INS PAYABLE 180.00 180.00 11663 880500 01 /:x;::/91 TRAVELERS INSURANCE CO..AMB 0011'99 4 7 . *8'0 47.80 11664,541400 01'/Z3/91 MINN. STATE TRFASLIRER L I C E". N S. E.3 3 11665 541400 01/Z3/91 MINN. STATE TREASURER LICE NNE 5 70 r50 65 0 r50 viii 1.1667 550024 01/23/91 MNAPA TRAVEL TRAIN 1.00.00 100.00 11668,140400 01 /24/91 CLERK OF DISTRICT- Cf.,IJRT*CTY FILING FEES 89.00 89.00 1.1669 541400 01/24/91.MINN. STAIE TREASURER LICENSE 4 747. -5 0 4,747.50 11670 541400 01/24/91 MINN. SfATE TREASURER L I C E. N S E 209.00 09 .00 11672 01/24/91.A.T. T. COMMILINICAT IONS ACCT PAYABLE.344.00 344.00 11673 010465 01/24/91 A.T. & T. COMMUNICATIONS ACCTS PAYABLE 9.80 9.80 11674 89090 01/24/91.U.S.WEST COMMUNICATIONS T E 1. 1-:* P H f.*l N 1:1 570. 42 TELEPHI)NE 50.-8'6 TELEPHON(i 50.86 TELEPHONE 265.43 TELEPHONE 1. TELEPHONE 48.66 r is TELEPH(INE 48.66 TELEPHONE 48.66 TELEPHONL 40 .66 TELEPHONE 48 .66 TELEPH(INE 48 .66 TELEPHONE 94.07 TELEPHONE 54 .65 TELEPHONE 54 651 TCLEPHONI:54 65 TELEPHONE 69 «7 < TELEPHf.)NE 59.24 0 VOUCHREG C I T Y OF MAR '. *W(:itiD PAGE 4 02/01/91 16: 44 VOLIC:HE: R /C:HE::Ck:: RE 6,1 STER FOR E' 14 VOUCHER/ CHECK VENDOR CHUCKK VENDOR I T1.1 CHECK NUMBER NUMBER DATE NAME DESCRIPTION AM013NT AMOUNT TELEE H ON(:=54 10 65 R TELEPHIJ .29.6 TELEPHONE:.253.71 TELEPHONE 192 , 7 7 TELEPHONE:53 .90 TELEPHI)NE 67.40 TELEPHON : -50 -.7 TELEPHONE 19.54 TELEPHONE'47 . IQ TELEPHON 213..;:2 TELEPHONE:85 . 71 TELEPHI)NE T . 71 4 1. 1675 190404 0 DEJIT , OF NAT LIRAI. RE SOURSE:.S DNR LICENSE::21-7.00 217.00 1 1.T R.t.4c7i-..__ ..C1./5f91 ......MJ NN.w...S.ATF.. TRFASI fE1 1.I TOf, X00 706" 11677 541 400 01/25/91.MINN. STATE TRE:ASLIRE R L ICE.NSE:1 1 9 685 .50 11675 880850 01/28/91 TRW/RECEIVABLES MANAGEMENT SE FEES FOR SERVICE 29.60 29.60 1 1679. _54140-0 .....01 /2S /91.MANN, - STATE TREASURER LICENSE-r, 155',..00..65 5 S . D . O ..t 11680 54140 01 /28 /91 MINN. STATE TREASURER LICENSE 4 00 4 11681.72 01/29/91 POSTMASTER POSTAGE 1, i.4 .91.1 141 .91 11682 541400 01/29 MINN. STATE TREASURER LICENSE 21Vi. zf . OCR 2 2 .0o 11683 541 400 01/29/91.MINN. STATE_ TREASURER LICENSE 4 1 ,00 431.00 11684 x'40725 01/29/91 EMPLOYEE BENEFIT PLANS DEP W /PAY AGENTS 1 1 1 000.00 11685 0774 01/NATIONAL. REGISTRY OF EMS'TRAVEL, & TRAIN 120.00 1 0,00 116:6 39.16 50 01/29/91 INTL NARCOTIC ENFORCEMENT MEMBERSHIP 30.00 30.00 11687 662600 01/29/91 N INVE::STMENTS SERVICES PR1NCPAL. PAYMENTS 4,319.38 INT PAYMENTS 717 . 1 S 5 , 036.5 11688 200800 01/29/91.DI RE. CTf1R OF' PROPERTY L AND EASE ME: NI `.-;6 •6`5 6.65 1 11689 200800 01 /2.-)/91 DIRECTOR OF PROPE LAND-EASEMENTS 11690 Z*00800 01 DIRECTOR OF PROPERTY 1. AND --E:.ASE MENTS 10 .00 10.00 11691 200000 01/29/91 DIRECTOR OF PROPERTY LAND-EASEMENTS 6.65 6.65 11692 541400 01/30/91 MINN. STATE. TREASURER L.ICE.NSE'1563.00 56: .00 11693 541400 01/30/91 MINN. STATE TREASURER LICENSE 4 4j617.00 I IL L_:A 1-L-tra.1A. 6L. PAGE 5 17 F_' 11 CHECK AhfJ- iJNT AMOUNT 107 . 1.) 0 101.50 2.43. 00 VOUCHREG oz 1. .38 CllY OF MAPL.l'W0(_JD 96.90 02/01/91 1 CS :44 370*.50 HER/CHECK REGISTERVOIJC, 960.00 60.11 60.11 5 rl 11.00-. FOR PERIOD 14 30.00 94.30 Z 7 4.9 Z 3369 .2Z 4 4 1 0 - 0 0 VOUCHER/ ZO.00 47. 73 4Z.33 90.06 CHECK VENDOR CH(.'CK VENDOR ITEM 4.40-2 NUMBER NUMBER DATE NAME DIES t R I Pf 100 I f-.100. 00 11694 140400 01/31/91 CLERK OF DISTRICT COUR T TY FILING FEE' 103.00 54.00 54.00 103.02 11695 5541400 01/31/91 MINN. STATE TREASURER L. I CIE NS E 11696 541400 01/31/91.MINN. STATE THE 11697 190400 01/31/91 D(EPT. OF NATURAL RESOURSES ONR LICENSE 11768 010.5.25 02/11/91 ACCOUNTFMPS INC.ACCOUNI'S PAYABL.E FEES FOR SERVICE 11769 020883 02/1.1/91.ALPHA COMET. IERS, INC:RPR & MAINS /E-,-,!P 11770 021200 02/11/91 AMERICAN FASTENER SUPPLIES-VEHICLE 1.- 1771--G-30700 --A'NNAt.S OF EMERGENCY MEDICAL SUBSCRIPT IONS 11772 031215 OZ/11/91 APPLEMAN,RITA PROGRAM REGISTRA FEE 11773 040915 02/11/91 ARNAt.S ALITO SERVICE RPR &.MAINT/VE*H RPR & MAINT/VEH 11774 042503 02/1-1/91 ASSOCIATION OF METRO SUBS & MEMBERS 11775 042550-OZ/11/91 ASSOCIATION OF MN EMERG MGMGR M-EMBER*:SHIP 11776 061.900 OZ/11/91 BATTERY TIRE WAREHOUSE SUPPLIES-VEHICLE SUPPLIES-VEHICLE 11777 071.650 02/1.1/91.B I GHI-EY AUTO BODY RPR & MAINT/VEH 11778 080300 02/11/91 BLACKS PHOTOGRAPHY FEES FOR SERVICE 11779,080500 02/11/91 BLUE' HER17IN BOI'.IKSH(.-IP BOOKS 11780 0806 0 0 02/11/91 BLUMBERG COMMUNICAT IONS I INC .E QQ I PM E N'T OFF I CE 11781 080900 OZ/11/91 BOARD OF WATER COMM ISSIONLRS UIIL.IT*IE.S 11782-08-1157'0,./1.1/91 80NADIMAN ENGINEERS INC RPR & MAlN , r/v7.i".,mp 11783 081-325 02/11/91.BOYER TRUCK PARTS SUPPL.IE.'zr; VEHICI.E. 11784 090000 02/11/91 BREHEIM HEATING INC.RPR MAINT/B&G 11785)'0914550 02/11/91.'BROWNING-FERRIS IND.D1:° I 1 17 091475 02211 1 / 9 1 BRUNSON INSTRUMENT CO.S UP 11787 101400 02/11/91 BUIL.DERS SQUARE MAINIENANCE": MAIL I IL L_:A 1-L-tra.1A. 6L. PAGE 5 17 F_' 11 CHECK AhfJ- iJNT AMOUNT 107 . 1.) 0 101.50 2.43. 00 243 - 00 oz 1. .38 363.00 363.00 96.90 Z73.60 370*.50 960.00 960.00 60.11 60.11 5 rl 11.00-.55.00 30.00 30.00 94.30 Z 7 4.9 Z 3369 .2Z 4 4 1 0 - 0 0 20.00 ZO.00 47. 73 4Z.33 90.06 715.00 75.00 8.00 8.00 124.40 4.40-2 140.00 140-00 I -00.00 I f-.100. 00 89.56 89.56 6 8. 4S 58.40 1.03.00 103.00 54.00 54.00 103.02 VOUCHREG CI1*Y OF MAPLEWOOD PAGE 6 02/01/91 16:44 REGISTER FOR PERIOD 14 VOUCHER/ CHECK VENDOR CHUCK VENDOR 17 Em I T EM CHECK NUM Fl. ER N U M ri- ER DATE NAME DES CR I PT ION AMOUNT AMOUNT 1783 101.82!3 JODY L BURNHAM LAND E ASE: *ME: -NlS 3.1-000..-oo 31 000 00 .1'.. 11789 110 4 5 OZ/11/91 C.T.B., INC.SUPPLIES OFFICE 189,00 189.00 11790 110278 0 2 / 1 1 / 9 1 CALCOMP S U PP L I F'S - E. Q U I F`98.516 98.56 1I791 I I'D -85 0 0211119 1 CAT'CO S U P P L, I E S VE ti I C, L E 5 3 42 l....53.21- 1179 120325 02/11/91.CELLULAR ONU TELL PHONE 4.95 TELEPHONE 9„F7 TELEPHf.-INE 35.66 TELEPHONE 50.14 T ELEPHON1.1-3 8 113- 9FlcF _- 11793 140205 02/11/91 CLEAN STEP RUGS FEES FOR SERVICE 24.80 24.80 11794 1501-75 02/11/91.COLLINS ELECTRICAL CONST.R MAINT/LITIL 1 5 90.26 1 COMM I SS 1-0 NE R OF TRANSPORTA Al N T E 1 PRPRt-1 I) 11796 151425 02/11/91.CO MPUT'ERL AND SUPPLI OFF 38.00 SUPPLIES— OFFICE SUPPLIES-OFFICE 84.-00 212.00 11797 Ill /91-C 0 N'T IN E N-T--A L LOOSE LEAF 11798 15zl-oo 02/11/91 CONTINENTAL SAFETY EQUIPME NT SUPPLIES-EQUIPMN7 1015.00 105.00 11799 15 2 *3 0 0 02/11/91 COPY DUPLICATING PROD.S li P P L I ES - 0 FF 1. c E 150.00 150.00 152400 0 111-9 1 COPY EQ 1.11 PME NT INC%O'THER -CONST COSTS 1, SUPPL. I ES-E.C.AJIP 19;2,» w3 OTHER CONSIR CST 1.59 .47 474.49 11801 15:0Z/11/91 CORPORATE RISK MANAGERS, INC.EES FOR SERVICE 1 „00 155.00 11'802 16 110-0-CRAGtlN*'S-C.ONF-ERENCr-- tEwf-R TRAV(:l' TRAIN-3 95 . 6 *1 395 V-61 11803 180800 02/1-1/91 DALCO S UPP L I ES - J A N I f OR 12.3.53 SUPPLI ES-JANXTOR IAL 1.79 .96 3031-849 11804 Z10280 02/11/91 DONS DOOR SERVICE CO., INC.RPR & MAINT/B&G 40.00 40.00 11805 230650 02/11/91.EAST MEIRO CHAMBER OF COMME:.*RCE TRAWL & TRAIN 33.00 TRAVEL & TRAIN 110.00 143.00 1.1806 231.9.25 02/11/91.EDLN SYSTEMS INC.RPR -*3x- MAINT/El._.lLlf)9 9 11807 231650 02/11/91 FTAREEGGHEADDISCOUNTSOW SPPLIES OFfICEU 12.00 SUPPLIES-OFFICE 30-00 SUPPLIES-OFFICE 18.00 60.00 Yil VOUCHRE-G CI*lY OF MAPL•WOOD PAGE 7 OZ/01/91 4416ft V0lJCHER/(.'-tAECK IREGISTER FOR PERIOD 14 VOUCHER/ CHECK'VENDOR C H LiC K VEND( R I T UM CHECK NUMBER NUMBER DATE NAME DESCRIPrION A Mir., U N T AMOUNT 11808 Z50080 OZ/11/91 ENGRAPHICS FEES FOR SERUCE 18.00 18.00 11809 2 60'2:50 OZ/11/91 FACILITY SYSTEMS ACCOUNTS PAYABLE 1 1876. 10 1 11010 Z60765 02/11/91 FIRE MARSHALL 'S ASSN OF MINN.SLll-.,*'.CRIP1" & MEMFIR 70.00 70.00 11811 261350 02/11/91-FISHER, LYNE FEES FOR SERVICE 45.00 45.00 11812 300800 02/11/91.G. F 0. A.B 0 (11 K S 29.00 29.00 I 1 .8 13 301780 02/11/91 GENERAL REPAIR RPR & MAINT/IJTIL 1 9 - () 0 129.00 11814 310300 0Z/11/91.GOODYEAR TIRE COMPANY RPR & MAINI/VEH 60.96 REPAIR & MAIN*r/V REPAIR & MAINT/VEff 60.96 V FMAINrH H 60.96' RPR & MAlN-(/VEH 1. 21.92 RPR & MAINT/VEH 110.1.1 4 55 3 7 w26 11815 310850 02/11/91 GOVERNME.NT TRAINING SERVICE TRAVEL & TRAIN 1.79.00 179.00 I- 6- ---3Z-ZO90-----ZY i GRAY BOW- DANIELS CO.''S U P P L I'ES E 1) 1 P 15 '6 15 1 181 7 330400 02/11/91 HAfZilf.*,N GLASS RPR & MAINT'/V['-'H 13 2*.l • 8 1 11818 330419 OZ/ 11/9 1.HASSELQUIST, JAN L.-A/R SEWER BILL 34 .8 -0 34.80 HEALTH- .PROMOTION SERVICES FEES FOR SERVICE 70v00 70.00 11820 341700 02/11/91 HERBERT, MICHAEL J.YRAVEL & TRAINING 4 9 3 42.93 11821 380800 02/11/91.IDE'NII-KIT CO.OUTSIDE RENI'-EQUP 408.00 408.00 3903ZO 02/1-1191 INFO. MANAGEMENT SOLUT113Ns E VIP -OFFICE I REPAIRS & MI'NCE/E:*QUIP 40.00 1 11823 400000 02 / 11 191 J AHN DAV ID PROGRAM SUPPLIES 31.1.1 2 31.5 2 11824 401.500 OZ/11/91.t-S, INCJOHNDGELS.--, & ASSI)CIATU M I '%-)'(, C 0 M 14 D I I' I li S 110.00 RPR & MAlNT./El",LllJP 94 . T5 204.T5 118219 401900 02/11/91 JOLLY TY11L. FAVi.-IRS PROGRAM SUPPLIES 8.00 8.00 I I &Z' 6 4725 'lZ 0 02/11/91 JULEEN RICK misc 00 ZO. 00 11827 41.0275 02 / I 1 /511 KAN(.-*. MICHAEL TRAVEL & 7RAIN 9 -5 0 9.50 11820 410420 02/11/91 KEL.LER ELECTRIC INC m RPR & MAIN]*/6&G 11829 43;620 02/11/91-KOLGEL., RICHARD REC REGIS FEE'18.00 18.00 Yil VOUCHREG CITY CAF MAPLA-.' fl D F ='AGE 802/01/91 16:44 V0LlI: =HE: R /C.H[:'(,K R iii ST ER FOR PERIOD 14 VOUCHER/ CHECK VENDOR CHECK VENDOR ITEM ITEM CHECKNUMBERNUMBERDATENAMEDESCRIPTIONAh'tOlJhiT AMOUNT 1 1 x: ,530 451 950 02 LAS(R r UI PT RPR MA:I NT /E fftlP 849.00 849 .00* . 1 18,31 460520 02/11/91 LEAGUE OF MN CITIES SUBS K MEMOER a 6.4 w50 64.50 118 460555 02/11/LEARN RE S(ILIRCES NE:1 WORk;4." » 50 42 11833 460700 02 /11/91 LENFER TRANSMISSION REPAIR & MAINT 'V 806"'60 80 - w6 , 0 11834 511 600 02/11/91.MAC: YS CORP RPR MA.1 NT /E:EUIl i. , 265.00 1 1 1 3 5 520500 0'' / 1 1 /91 MCGU IR 1..E, MICHAE VEa•1T.C..E ALLOWANCE 1 50 wi)350. 530900-OZ /11/91 ME TRO EMURGF`NCY MGRS ASSN SUDS ME: MFj*E.RS 11837 540480 02/ 11/91 MILLER, DIANE FROG 'REGI S FEES Z2 . 00 2Z 11838 5 4 c ") ' D D w / 1 1 / i.MINN. C; . F . :i . A .il F i T' E: ft F :C P J: 5 . t D MEMBERSHIP 0.00 45.00 11839 541440 OZ/11/91 MINN. STATE TREASURER STAX SURCHGE TAX PYBL.11068.41 SURTAX RETAINER Z - .35 --1 , 047.06 11840 550i)Z4 02/11/91 MNAPA TRAVEL_ .: TRAIN 8 551.3 02 /11/ 91: -MN F•ARt~; S A S SUBS & MEMBERS 1iti w00 30 11842 551700 02/11/91 MN REC. PARK A: SOCIA "f J ON SUBS & MEMBER 385. SUES & ME.M 1.56.00 t SUES Y MEMBERS 73 w 00 PROGRAM SUPPI.:I ES __40 .00 SUFIS MEMOERS 711 11843 57'OO50 0Z / 1 I 1 MOBILE EMERGENCY YS't'; MS, INC .REPAIR & MAINT 64.00 REPAIR a MAINT.40.0 REPAIR .f MAINT VrH 64.00 168w00 11844 630755 02/11 NATIONAL INSTITUTE ON ME MB P 80.00 80.00 11845 630 945 02 /11 /91 NCR FEE FOR SERVICES 183.50 FEES FOR SE: RV CE:.279.00 RPR & MAINT /l. ".1JUP 16- ;) RPR & MA1N`t /EQLIP 58.00 16, 755.20 11846 6417300 02/11/91 NEEDELS CO IJ JA 25 25 . 73 118 4',660 082 /11 /91 NORTH MEMORIAL MEDICAL C:ENI*E.R TRAVEL. & 1RA1N 191.1.00 1951. 00 11848 x.61'= 70 OZ /1 1J91 NORTH STAR WIPER INDUSTRIAL_3lJPPL_IE_.S-- JANITf.,R 1 95.75 195.75 11849 6705 0:/11/91 NU1C:.* LAVE:RNE TRAVEL TRAIN 9,150 9 .50 VOUCHREG 02 /U1CZ/01 /91 16:44 CITY OF MAPLEWOOD V0L1C:H(:R/CH[:.(."-K RE: E-iISTER FOR PERIOD 14 F_'A G E 9 & V a. CHECK V-ENDO[Z CHUCK VENDOR I TEM ITEM C. HE C. K NUMBER NUMBER DA TE NAME D f. SCR I PT I ON AWJUNT AMOUNT 1185 0 7004 60 02/11/91 JN ICSP.C. EXPRESS/P.C. TRf.PC F_ XPRE'ss 4 .00 SUPPLIE-S-E-11.0JP 33.35 SUPPLIES-EQUIP 24.40 SUPPLIES - Ell UIP IT.•0 SU P L. I E S - E Q U P 24.90 41285.55 11851 700660 OZ/11/91 PADGETT-THOMPS10N TRAVEL & TRAIN 125.00 125.00 11852 710800 02/11/91.PEST CONNECTION PRC16-RAM SUPf"LIES 26.70 26.70 11853 711 :45 OZ/11/91 PETERSON ZI.JENSEN FEES FOR SERVICE 4 4 11*854 O2/1*1/91.PEIERSON, GE RI PROD REGIS FEES 17'. 00 17.00 11855 711500 02/11/91 PHOTOS TO 60 FEES FOR SERVICE 21.82 21.82 11856 7 12. 110 02/11/91.PL.A1,!UES P1.US, INC.S.UPPLIE.S-OFFICE.'1;:4i,GU 120.80 I 1 57..720600 OZ /-I A /91 POSTMASTER POSfAGE 5 000 .00 51000.00 11858 720760 OZ/11/91 PRECISION BUSINESS SYSI'EMS SUPPLIES-OFFICE 1.38.99 138.99 1185 9 741700 02/11/91 RAMSEY COUNTY FEES FOR SFERVICE 10 .00 10.00 11360 7 *2.' 110 02/11/91.RAMSFY EME".RG. MEDICAL SERVICES SUPPLI F.-S-E 16A..2 5 166825 1186.1 761600 02/11/91 RONS PRINTING SUPPL. I ES- OFF I CE 82.24. 11862 780300 0)2/11/912/11/91 ES&I OFFICE PRODUCTS INC.SLIPPt. I ES-OFF ICE 4E .00 SUPPL..I ES- OFF ICE 67.42 SUPPLIES-Of-FICE 108.88 SUPPL. I ES- OFF I CE 34.ZO 258.50 118`6 S ZO 4 5 0 Z 1 /-9-1 K A-7 H RY N A. SMITH PROGRAM SUPPLIES 39. 7T"39.77-'' 11864 831600 0-4111191 SPS OFFICE PRODUCTS S U P P L. I E f-."i - 0 F VI CF 25.81 SUPPLI ES-OFFICE 52.07 SUPPLIES-OFFICE 3 2 2.1. z 110.10 11865 1/91.lo"T PAUL BAR REES11 SUPPL.JES-JANITOR 2 15 32.Z5 11866 840400 02/11/91 ST.PAUL. CITY OF FEES FOR SA.E.RVICE 161 .90 SERVICEFEESFOR 'S 317.10 FEES FOR SERVICE 4.65 483.65 11867 843ZOO OZ I'l /91 STEFFFEN TRAVEL TRAIN 30.OZ 30*02 11868 84; 4 02/11/91 STOCKTON, DERRELL UNIFORMS & CL OTH 17* 115 0 0 175, 0 11869 843575 02/11/91.STRUICHERS GUNS SUPPLIES-VEHICI.E.Z4.75 24.75 VOU (::H REG 062-/01/91 16:44 VOUCHER/ CHECK VENDOR NUMBER NUMBER 11870 850830 11871 851550 1181 f2-. 851575 I I'l 37 3 860100 11874 860320 11875 861-175 1.1876 862100 11887 880675 1.1878 880800 11879 881500 11880 8 811".'. Soo 11881 890900 118 8 2. 9001.00 C C 1) A TE 02/11/91- oz/1 1/91 02/1 11cel1 02/11/91 0-2/11/91 02/11/91. 02/11/91 0 11/91 0 11rZ I 1 91 0 z /11// 1 02/11/91 0"97.1/ 11/91 02/11/91 CITY OF MAPL VQUCH(-.*R/(--HU*CK REGISTER FOR Flf.--.RIOD 114 Vf. N D 0 R NAME SWARD., CARMf:L- SYSTEMS SERVICE COMPANY SY'S"IE.146 SUPPL.Y., IN(.'-.. T.J. AUTO PARTS T.,-R. F. -.',IJPPLY CO. TE•UNOVA THANE HAWK INS POLAR CHEV. TROPHIES UNLIMITED TRUCK UTILITIES MFG. TWIN CITY FILTER SERVICE TWIN CITY TRANSPORT U.S.WEST COMMUNICATIONS LIN I VORM r,-)' LINL- I M I T E D 900600 OZ / 11 /91. UNIVERSAL MEDICAL- 11 900825 02/11/91 UNIVERSITY OF MINNESOTA 11885, 9101-09 02.,. / I I /91. VALLEY CREEK LAN(:.S 11L.f-ILINGE 11886 910200 02/11/91 VAL.S BnDY SHOP 1188T 930150 02/11/91 W.B. MEIER CO. -INC. 11888 93offl oo 02/11/91 W.W. GRAINGER I TFM DE!-3 C R I P fl 0 N PR06 REGIS FEE",S; RPR & MAINT/f.---f"JlJP SLIP PLIFS--(*IFFILE: SUP.P•-IE-S-OFFICI.E. SUPPLIES-OFFICE SUPPL. I ES OFF ICE SUPPLIES-VUHICLA: RPR & MAINT/ba&G- FE*F.*,'-*.'. FOR Sf-RVICE TELEPHONE RPR & MAINT/VF--*H PROGRAM SUPPL.IE-S SUPPLJES-VEHICLE SlJPPL.IES-EQUIP FEES FOR SERVICE TELEPHONE LINIFORMti; CL.01H UNIFORMS Cl.-OTH SUPPLIES-F. QU I Fl TRAVEL. & 'FRAIN TRAVEL & TRAIN TRAVEL. & TR A IN TRAVEL. & TRAINING TRAVEL & TRAINING FIR }" GRiAM SUPf-'t.11:*S A/R INS. C•.AIMS RPR & MA.IN7/VEH RPR & MAINT/I.H.1)UP suppl.-IES-EQUIP iMALL •001-S SUPPLJES-Of-FICE PAGE 10 I T m CHECK 14 m 0 li N T AMOUNT 17. 00 17.00 2. 4 6 . 1-:1. 2 2-46.82 69-31 42.74 30143- 48.10 190.58 34.92 64.59 99.51 46.00.46.00 168.75 5167 1. 6 2 736 .:3 7 100.00 100.00 168.00 168.00 45 .97 45. 97 45 . 8 2 45.82 Zo. 00 20.00 50 . 8 6 50.86 23.35 128 11 0 151. 81 5 30.43 30.43 28.00 1.1.5.00 28.00 1.12.00 196-00 479.00 1.8.50 6ZO.47 4 7 5 66 7. 7 2 188.40 5 2. 8 36.02.88.90 VOUCHREG CITY OF MAP{._EWOOD ACHE 1 02 /01/91 16:44 VI".lLl(:HE:R /(HE:Cl< REGISTER FOR PE 14 VOUCHER/ CHECK VENDOR C HE:.CK VENDOR I TEM I TE::M CHECK NUMBER NUMBER DATE NAME:DESCRIPTION AMf)IJNT AMOUN 11889 931150-02 11 /91 WAt. DOR PUMP RPR MA I NT /.E QUF'1 E:ll 00 168 . . 0 1) _... 11890 931200 02 /11/91 WALL RICH, SH R I VEHICL ALLOWANCE 5.28 VEHICLE ALLOWANCE:5.64 VEHICLE ALLOWANCE 1 .85 16.77 118 94tTrida .aZ /11 /91 WEBE'R TRU SE T INC.SUS PL.IES--VE.HICL.E...40.Z 5 4 .25 11892 940700 02/11/91 WE~:SCC SMALL TOOLS 4.1 S UPPLI 164.22 SUPPL.IES--El'..11.11:P 70.00 SUPPL.IES - E %QUIP 43.39 Z81.71 11893 942050 02/11/91 WILCOX WILLIAMS PROGRAM SUPPLIES 3147 .60 PROGRAM SUPPLIES 43.45 391.05 r 11894 970700 02/11/91 YOCUM OIL CO.INVE N'*[ *ORY OF 'SUPP 24,555.00 24, 555.00 To'TAL CHECKS.8519076.8T VOUCHRLG C I T Y OF llAPl...1.:'lAt00l)PAGE 1 0 /91 16;4 0 V +JtJC.i:tililiFl:tti. tI:ti1::;'1E:t FOR PERIOD 12 VOUCHER/ CHECK VEND C:Hk:CK VENDOR i ITEM +1 CHFC.F:: NUMBER NUMBER DA _rE NAME 1) EScl7R 1 P 1' 1 (JN A ijN'T AMOUNT 11727 020(0.Z / 1. 1 /ADVANCE C RATI f) N St.1 1. 1 EClFF "I CE Z4 . :O 24 .20 1172E8 O 1300 02/1 AMERICAN NATIONAL BANK PAYI A F'EE.8 50.00 50,0ii 11729 040915 02/11/91.ARNAI.S AUI isi SERVICE RPr` & leiA:l N'r /VE:'H 1.69 .25 RPR & 11A1NI' /VNH 170 .1 5 40.1i: 1. 1'T :30 061000 0CZ / 1 1/ 91 BAN:I CK, J UHN PROGRAM SLIP Pl. 1 E S 3It . 00 35.00 1 1731 061100 0:x/..11191 .BANNIGAN _& NIEULY P.A.l..i t;Al.. & F' 1 CAS.180.00 LEGAL. & FISCAL 33.75 LEGAL & F]:: isAL 400.00 LEGAL. & FISCAL.374. FEE FOR SERVI 4 5 1 081* J -50 t1. i f1:atit JU6lN .._.PRf) ElRAM SUPPl. 1E S 35.00 35.00 11733-090500 02/11/91 BRACKE , LOUI F 1EEH FOR cERV I Ck:'z, :::w . 0 235 .00 11734 091 444 OZ /11/ 91.BROWN, JAME N .FEES FORR S 180.1 1 .. 1 35 .._._1.104 5 c:3;:' 1.1.f'a1 ..CAF' . I_TOL' StJPPLY CO.1=;PR R. MAIN "C /4=: tJ1'' RF'R & NAI N - i /UT 11.15 149.37 11736 131100 02/11/91 C:HINREWA" SPRINGS FEES FI)R SERVICE.F.:a.41 85.41 1.1737 15Z 02/11/91 COPY EQU 1 PME;.NT , INC.UPPI. I ES- EQ1.11 P Z 4 . (..0 24.60 11738 130900 02/11/91 DAL.EY, PAT FEES FFJR `:}FI'tV!CE oo 2 11739 Z30900 0& / 11 /91 EAR; i MAN KODAK COMPANY D1.IPL COST-8 -15 . 69 DUPL C0 ST S 24.32 DUEL COS 167. DUPL COSTS DUPL COST DUPL COSTS 52.(. DUPL C0'. - )'13 564.04 DUPL COSTS 221.66 11788 .34 117 2 31650 02/1.1/91 EM- 31 -1E.AD DISC S Sl.PPt.IES- -OFFICE.15.00 15.04 11741 Z70500 02/11/91 FOREMAN AND CLARK UNIFORMS IJNIFf)R11`3 & C .ii f1H 155.00 UNIFORMS & CL.01H 1.55.00 31. 11742 302-900 0 / 1 1 /91 GLENWOOD INGLE WOOD FEES FOR SERVICE 68 .08 68.00 11743 310710 02 11.1 /91.GOf; }r1E'R STATE' OfVE -- CA1.L , INC.,F FE'S' FOR ti;F. -RV l is E 10.00 10.00 1 1744 20::ta0 OZ/11/91 GRACE, DUANF FEES VOtt S EtV' 1 CE 3 . 1 cyi ry i.J i3s8, lye 1 t• 11745 3 02 /1.1/91 GRE:i: N, MONICA A/ SEWUR II.LTC;N';4: -.46 . 92 i A-L-L11-1111if-1-111 I LLAJ ILI A I L! ALL1111 I - H 1 1 V 0 U C11-i R E G 02/01/91 16:40 C I T Y OF M A P L W (.1 OD Vf.*JLl(,H(:_R/(.'HFCK REE315TER FOR PERIOD 1 VOUCHER/ I1 E. m CHECKCHECKVENDORCHf:* (" K V E. N D f) R NUMBER N 1.1 M E'. E R DATE NAME 11( 46 3806'00 02/11/91 I - S- C- P - Pe 11747 480670 02/11/91 LONG LAKE FORD TRAC'mR, INC. 11748 531300 02/11/91 METRO INSPECTION SERVICE FEES FOR:*SERVICE65091502t11/` I ROE)ERT, Gil No'BLE 1.1750 700675 02 11 /91.PAKOY 11751 741700 02/11/91 RAMSEY COUNTY 11752 751380 02/11/91 RIEKE CARROLL MULLER ASSOC. 11753 78•350 02/11/91 S.1:wH. 11754 800800 02/11/91 SEXTON PRINTING 1755 831600 02/11/91 SPS., OFFICE PRODUCTS 11756 840400 OZ/11/91 ST.PAIJL CITY OF 11757 843200 02/11/91 STEFFEN, SCOTT 11758 850600 02/11/91 SUPF.-RAMERICA 11759 851!.--150 02/11/91 SYSTEMS SERVICE COMPANY 11760 860305 02/1.1/Q1. T.J.W. - SHIRTS 11( 61 860315 0 2L' / I I/ 9 1 T. K. 1) . A . PAGE Z do I1 E. m CHECK DEtiCRIPTION A M Cl I J N T AMOUNT B f) 0 K S 1.00.00 looloo El-.11JIP-PURCHASED 35,778.00 35,778.00 FEES FOR SERVICE 3 3 536 00 FEES FOR:*SERVICE 68 - ff, 0 51 8 T- «50 PROGRAM SUPPI-IES 28.88 FEES FOR SERVICE 3193'2 .64 4 MAINT MATERIAL 6 FEES FOR SERVICE 195. Z 6 64562.r.9 OUTSIDE E.NGIN FEES 41 41,432.01 OUTSIDE E_'N(-.vIN FEL.,'E',258.40 OUTSIDE CNGIN FEES 44.Z8 302.68 1. PUBt. ISHING 3 18 1. 2 ti 3 SUPPLIES-OFFICE 104.96 SPS OFFICE 263.34 SUPPLIES- OFF* ICE 3.86 SUPPLIES-OFF ICE: *24- - SUPPUIEE.S-OFFICE 14.70 SUPPLI ES-OFF ICE'132.30 199.00 SUPPL.1 ES-(:QUIP 1.8 7.90 9151.30 RPR & MAINT/RADIO*8 1 X4 8 RPR & IIAIN-(/RADIO 9 A. . *7 15 478.23 PROGRAM SUPPLIE.S 3 f5l ", 00..35 0 0 FUE1. & OIL 9.90 S UPP L I ES - El-A 13 1 P 8, SUPPLIES-VUH 18.01. RPR & MAINT/UVIL 185.00 185.00 PROORAM SUPPI.IES 529.50 UNIFORMS, & Cl..O*fH 2z . UNIFORMS CLO_fH 020. UNIFORMS v CLOYH 20.50 UNIFORII,S' Cl.-Olfi 4,6 - 0 0 638.50' OUTSIDE ENGIN 1--EE 35.11 OUTSIDE EN61N FE I:8 . 87 OUTSIDE E.W) IN FE.ES 1"T3 .5:3 2Z37.51 do VOUCHREG Cl **J Y OF llAP1.LWf3F.lD OZ/01/91 16%40 VOUCHER/CHECK REGISTER FOR PERIOD 12 VOUCHER/ CHECK VENDOR CHUCK VENDOR ITEM NUMBER NUMBER DATE NAME DESCRIPfION 1 176 IL L .860650 02/11/91.TARGET STORES S 1.1 F-'P 1. 1 E'S - I . ) F •I C F- BUFF L. I E S - V E h I C LE 11763 9101-09 OZ/11/91 VALLEY CREEK LANG S &LOLINGE FEETS FOR %-.3ERVlCE 11764 931155 02/11/91 WALGREENS FEES FOR !"SE"RVICE 11765 94Z800 02/11/91 WINFIELD MITCHELL L-EGAL & FISCAt. LEGAL. & FISCAL. FEES FOR SERVICE'' FEES VOR SERVICE TOTAL. CHECKS I T U. 14 AMOUNT 1. 7. 99 I Z6. 00 27.00 6 07 75.00 600.00 PAGE 3 CHECK AMOUNT A43.99 yt 27.00 5.07 1 1 117,ZZ7.00 is y SIT Y OF 1Y Al =LL D E PL -UYEE GROSS EARNINGS AND PAYROLL. DEDUCT 1 511 CHEC I-,S FOR THE U R R N T PAY PERIOD irw :w. - . ._. _.. -• -, I " Y.f + 7 T ^ C]}—•i }j ij"J _ A 7 _ Y wC71 _ '']'` M.w4.!jj''•' ^ ., ,. 2 , E 4. /- _ x. 1'7 f Y L... 1..1 T " w 3 4 5 E } 19581 LUCK I L...LE E AUREL. I US ` 1 f . 6 6 8 9 XIJ rL r .......... ...... . .-4L'E . .. Wi. .1 . . _ ... .....M ' l 10 11 0 0 1 24 191 DAV I D L ARNULD w 12 5 14 15 U #. #. f :.. R .__ _ - 1 --_ -_ __.. 9 f 16 17 E"} 1 7 E"} 1 /DUANE i WILLIAM i:: E") 8. b a 1}0 0 1 958 0 1 24 / 1 GERALD 1rJ E Y E R 416. 11 20 8,9 i...' _ _ _u_CH A EL_. -_- R -.-_ __ _ __ _ _ _ __ _ _ __ _.._....._ _ ...... _ .. ---- - - - -.- 22 2 00 19590 C.} 1 / 24/91 WILLIAM C; CjA r [ Q01j04w1: 24. 25 0 01- 5,-)1 ~ 01 /24 91 ROBERT D ODESARD l, 155m 27 C)Qj 28 1 29 5 9 -..011' E4 / 91 MARJO R I E OST RC311 960 30 31 19594x..01 /LAVE RNE S NUTESON 786 40 32 3 3 1, M__.. __..1 R - 1 R U S 1~ -4E.T_.R E M 1 N . __ _.1 1 34 35 0, r' :- ~0 ' -t /91.FIRST MINNESOTA (FICA 1' 37 r : r .~C 1 / 24 / 9 1 F I RST 1y1 I NNESOTA (FICA)C 38 40 S EARNINGS AND DEDUCTIGROSS 1'#I1 28 , 87 4. 3 6 41 4 2 V_ ._. _.. ......_.. _ -.. - ._... -- _._. _..... _...... . -- - _ ............ 43 44 45 46 47 48 49 50 52 53 55 56 57 V, EMPLOYEE GROSS EARNINGS AND PA (ROLL PEDUCTION CHECKS FOR THE CURRENT PAY PERIOD CHECK NUMBER CHECK DATED PAYEE AMOUNT w -7 2 a j. 96 0 w S H 269 -85 3 4 5 00 19604 02 0 1 91 DALE CARLSON 269.85 6 44 .60 8 9 R 10 00 1 9t)Q7 26-9a 85 11 12 13 ....02/C ... .ROE R 1: 14 M' f RE E' 16 00 1 9t 10 02 /0 1 /9 1 1, 977a 60 17 18 JL 9 5—RETGH+ 19 2 0 Y'' N" ITH:I 'l 2 1 22 0 9 t 13 02 0 1 9 1 1 003, 99 23 24 WAN: .0 25 26 UDE:300 00 2-7 28 74,10 30 I.K I SK 187 31 32 6 1 a 233 34 001 19 0::. /0 1 91 THERESE CARLSON 886w22 35 36 37 0 DEE 'UR -A H. -D 3 8 0 MTHEY'S" 39 40 02 01 /9 1 l 115a 29 41 42 43 . 44 40"WO R GN 4 7 1 . . . . ... 46 0 19 6 2 5 02/0 1 /91 1 47 48 7 .0 ULRE L I 1; 49 5 0 0 EL:VQ(s ...C 51 52 02 01 91 LOIS BEHM 1, 53 54 29 7 0 17 K LSh.v: 55 56 57: V, FOR THE CURRENT PAY PERIOD CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS AND PAYROLL DEDUCTION CHECKS CHECK NUMBER CHECK DATED PAYEE AMOUNT I 7 pn 40 23 0019640 m ELAINE FULLER 470.57 wq 6 144 98:GH 40 0L| 0019649 02/01/91 ANTHONY G CAHANES 1,975.13 1 6c MAS J SZCZEPANSKI 11430.28 VE OR 0019631 02/01/91 PATRICIA A HENSLEY 597.9{ T.1 028 40 23 0019640 m ELAINE FULLER 470.57 wq 6 144 98:GH 40 0L| 0019649 02/01/91 ANTHONY G CAHANES 1,975.13 1 6c MAS J SZCZEPANSKI 11430.28 VE RD 40 23 0019640 m ELAINE FULLER 470.57 wq 6 144 98:GH 40 0L| 0019649 02/01/91 ANTHONY G CAHANES 1,975.13 1 6c MAS J SZCZEPANSKI 11430.28 u CITY OF MAPLEWOOD EMPLOYEE GROSS EARNINGS AND PA"('RCi...L DEDUCTION CHECKS FOR THE CURRENT PAY PERIOD 6 CHECK NUMBER CHECK DATED PAYEE AMOUNT 0000..0000..:.: ;0000:.....: '0;00 ;•: •... 0000.. 0,000 3 .............,::::.. 000 .,. .. •.. : :.. 00 _ .. -.. .. :.. 0000 : :- :.. :.. 0000 iirr.: .. 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M .. : .. .:: 0,000. .:.: 0000.: -. -..M . . . - r! , . . •,, 1F.M.• .' ..., Nf MM rff T ': .. : 1MF 86 0000.i.'..' .. 000 .. :... 00.00. irr ... :..^'.. 40 1 02/0 1 /91 11939a62 41 42 00 00 2 .8 i.....:.0000 _ 000 0, , . ..' 0 000 . :._ , 0 0 0 0 - :..; 0 0...M 3678:0000: : 0 000: :;: ,0000 ` 0000::': s»• .. 0000:0000 : :. :' :> . :'..... -.. : :.. .. 000 0000 ... :. '..'. . :' : :`46 47 i; 0 19679 02 /9 A E # E DER C1 683o 43 48+ 4 0000 : .. .. , , , 1. : :.`'..3..30000. ;.. :;`:50 0, .. . . ».. :: •.. : - . : i'. .. :., .•.tt w y }.. ,/l tP. .* fi 0 -. 0000 .: ' :. -;: :<ii: - .....'. : : S '. . :: . :..'.. : :: ...: :.: .. : : :..... -. ... .•'0000.:. ::' '.: .: 0000. .. 0000 :. '00.00.: ': ..:y € 1 +} +. 5 1 . 000 M,..F•..wfi...iV .. . . . ........: . . .. .,.0000 ...52 531 01 X 368fw1 .` ;_ 1 1 I E A T A E 1, 23 a -06 541 0000. 55 {.0 ,000 . , .t ..3 .. ,i.i..f . . ;.: ,.•. .......:T 0000 56 f 0000: 1 57u