HomeMy WebLinkAbout02-04-1971AGENDA
Maplewood Village Council
7:30 P.M., Thursday, February 4, 1971
Municipal Administration Building
Meeting No. 71 - 6
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes No. 4 (January 21)
2. Minutes No. 5 (January 28)
(D) PUBLIC HEARINGS - None
(E) AWARDING OF BIDS - None
(F) APPROVAL OF ACCOUNTS
(G) VISITOR PRESENTATIONS
(H) UNFINISHED BUSINESS
1. Rezoning (F.R. to B.C.) White Bear and Cope Avenue
2. Gervais Avenue Improvement - Sanitary Sewer
3. Sagstetter Special Use Permit
4. Assessment Correction - Gervais Avenue
(I) NEW BUSINESS
1. Rezone Petition (R -1 to M -1) North Side of Gervais and
English Street Intersection (Hearing date)
2. Slope Easement - Sloan Place
3. Watermain Extension - Hearing Date
4. Authorization of Goal Forums
5. Gas Rates
6. Cooperative Purchasing Agreement
7. Ordinance - Holidays
(J) COUNCIL PRESENTATIONS
1. Mayor
2. Council
(K) ADMINISTRATIVE PRESENTATIONS
(L) ADJOURNMENT
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ADDENDUM TO THE AGENDA
Meeting No. 71 -6
The hearing was held on January 14 and a decision deferred
until this meeting. 23 property owners were notified of
the hearing. Of the 5 oral objectors heard at the hearing,
3 were not within the area sent notices. We have received
one written objection, which is also not in this area.
H -2 Enclosed is a letter from Mr. Kuusisto which recommends
the construction of the Gervais Avenue sewer from Kennard
1,000 feet east. This hearing was also held on January 14
and the decision deferred until this date.
H -3 25 property owners were sent notices of this hearing. 4
oral objections were received at the hearing (3 from within
the notice area) and 3 written objections have been re-
ceived (all from within the area). Mr. Sagstetter has also
submitted a petition representing 9 property owners in
favor of the project.
H -4 You have received Mr. Lais' opinion of December 22, 1970
regarding the Gervais Avenue assessment for a street
improvement. Don feels that the Village has no legal
recourse against the consulting engineers or the contractor.
He also advises that the Village has no legal obligation to
do anything regarding the additional 50 feet of roadway.
It is recommended that the assessments for the abutting
property owners be made after proper hearing. Construction
of the additional 50 feet would be costly and would not
serve any purpose at this time.
I -1 A hearing date of March 11 is suggested. A proper petition
has been submitted.
I -2 The Village required the purchase of slope easements in
connection with the development of the National Cash Register
building (DeCoster & Hage). The developers have had problems
with the Kohoutek property (see enclosed letter), and have
consequently requested the Village to condemn the easement.
Monies for the condemnation would be paid for by the
developers. It is recommended that the condemnation be
undertaken.
I -3 A crossing of T.H. 36 near Atlantic has been discussed
previously. The crossing, which would be done in conjuction
with state highway work will have a dramatic impact on the
development of properties to the north of 36. A March 11
hearing date is suggested.
I -4 Suggested by Council members at the January 28 joint
meeting.
I -5 Enclosed is a letter prepared by Roseville concerning
the N.S.P. gas rate increase. It is suggested that I
be instructed to submit a similar letter.
I -6 This agreement will allow us an $80, per month savings
on the Zerox machine rental. It will also allow us to
buy other items at state prices.
I -7 We need an ordinance to bring us into line with the official
state holidays. Our present ordinance provides for a
maximum of 11 paid holidays. We actually would average
9.8 per year during the next 10 years if the present system
were to be used. The new holiday system would compare with
the old (dates in parentheses) as follows:.
New Year's Day - Same
*Lincoln's Birthday - No longer a holiday (Feb. 12)
*Washington's Birthday - 3rd Monday in Feb. (Feb. 22)
Good Friday - No longer a holiday
Memorial Day - Last Monday in May (May 30)
Independence Day - Same
Labor Day - Same
*Columbus Day - 2nd Monday in Oct. (Oct. 12)
*Veteran's Day - 4th Monday in Oct. (Nov. 11)
Thanksgiving Day - Same
Christmas. Day - Same
( *Days which, under the old system were lost if fell on
a weekend).
It is recommended that an ordinance be adopted to bring
our holiday in line with those of the state. In addition,
it is recommended that a "floating" holiday be allowed
each full -time employee. Such a paid holiday to be allowed
any employee with the approval of the Village Manager.
This would result in 10 holidays per year as compared with
an average of 9.8 under the old system.
OTHER Enclosed are letters from cable T.V. companies. They should
be referred to staff for study.
Minutes of Maplewood Village Council
7:30 P.M., Thursday, February 4, 1971
Council Chambers, Municipal Building
Meeting No. 71 - 6
A. CALL TO ORDER
A regular meeting of the Village Council of Maplewood, Minnesota was
held in the Council Chambers, Municipal Building and was called to
order at 7:30 P.M. by Mayor Axdahl.
B. ROLL CALL
Lester G. Axdahl, Mayor Present
John C. Greavu, Councilman Present
Harald L. Haugan, Councilman Present
Patricia L. Olson, Councilwoman Present
Donald L. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
1. Minutes No. 4 (January 21, 1971)
Councilman Greavu moved that the minutes of Meeting No. 4 (January 21,
1971) be approved as submitted.
Seconded by Councilman Haugan. Ayes - all.
2. Minutes No. 5 (January 28, 1971)
Councilman Wiegert moved that the minutes of Meeting No. 5 (January 28
Seconded by Councilwoman Olson. Ayes - all.
D. PUBLIC HEARINGS
None.
E. AWARDING OF BIDS
None.
F. APPROVAL OF ACCOUNTS
Councilman Greavu mo
Part II
that the accounts as submitted (Part I - Fees
M
NEW
Seconded by Councilman Wiegert.
- 1 -
eck No. 121425, �93,b46.16;
No. 1833, $18,294.72) in
Ayes - all.
2/4
G. VISITOR PRESENTATIONS
None.
H. UNFINISHED BUSINESS
1. Rezoning (F.R. to B.C.) White Bear and Cope Avenue.
a. Mayor Axdahl stated the public hearing, for the zone change for
White Bear Avenue and Cope Street from farm residence to business
commercial, had been held January 14, 1971. Decision on the zone
change was delayed to allow for written objections.
b. Manager Miller stated 23 property owners were notified of the
hearing. Of the 5 oral objections heard at the hearing, 3 were not
within the area. One written objection was received, which is also
not in the area.
c. Councilwoman Olson moved to suspend the rules and reopen the
public hearine to hear additional information.
Seconded by Councilman Wiegert. Ayes - all.
d. Mr. Martin Colon, representing Vernon Colon, stated they had
contacted Mr. Peterson, who owns the property north of the proposed
zone change, and had worked out an agreement in regards to buying
his property. Mr. Colon also stated he has been working with the
highway department.
e. Administrator Seida presented the staff and Planning Commission
report. (The report had previously been submitted at the public
hearing.)
f. Village Attorney Bannigan stated condemnation proceedings are
now under way for Cope Street (which includes this property) and
will be completed the end of this month. On the 23rd of this month,
Mr. Bannigan stated, an award will be made.
g. Councilwoman Olson moved to delay action on this matter until the
March 4, 1971 meeting.
Secon ded by Councilman Wiegert. Ayes - all.
2. Gervais Avenue Improvement- Sanitary Sewer.
a. Mayor Axdahl stated the public hearing on the construction of
Sanitary Sewer on Gervais Avenue from Kennard Street to White Bear
Avenue was held on January 14, 1971. Decision was deferred until
this meeting,
b. Village Engineer Kuusisto presented the feasibility report.
It is suggested that the sewer could be constructed from Kennard
Avenue easterly approximately 1000'. The distance easterly would
- 2 - 2/4
depend upon cover provided over the pipe. It will be necessary
in the future that the sewer be constructed from the vicinity of
Van Dyke and Kohlman southerly to the area south of Co. Rd. "C ".
On this basis it would be feasible to construct this sewer south-
erly to approximately 11th Street alignment and thence westerly
and southerly to Gervais Avenue to provide a deeper outlet point.
An outlet to the south of T.H. 36 would require extensive rebuild-
ing and is not proposed. It is estimated that the cost for the
sanitary sewer northerly to Kohlman Avenue would be between $50,000
and $60,000. On this basis any fill in the area adjacent to
Gervais Avenue would be for the extreme low areas and would normal-
ly be raised.
c. Following further discussion Councilman Greavu introduced the
following resolution and moved its adoption:
71 - 2 - 12
WHEREAS, after due notice of public hearing on the construction
of sanitary sewer mains, service connections, appurtenances and nec-
essary street reconstruction on Gervais Avenue from Kennard Street
to White Bear Avenue, a hearing on said improvement in accordance
with the notice duly given was duly held on January 14, 1971, 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 VILLAGE COUNCIL OF MAPLE -
WOOD, MINNESOTA, as follows:
1. That it is advisable, expedient, and necessary that the
Village of Maplewood construct sanitary sewer mains, service
connections, appurtenances and necessary street reconstruction
on Gervais Avenue from Kennard Street to White Bear Avenue as
described in the notice of hearing thereon, and orders the same
to be made on Gervais Avenue from Kennard Street to plus or
minus 1000 feet East.
2. The Village Engineer, is designated engineer for this im-
provement and is hereby directed to prepare final plans and
specifications for the making of said improvement.
3. This improvement is hereby designated to be a part of sanitary
sewer improvement Number 70 -2.
Seconded by Councilman Wiegert. Ayes - all.
d. Councilman Wiegert introduced the following resolution and
moved its adoption: (regarding load limits on Gervais Avenue)
71- 2 -13
WHEREAS, it has been considered by the Village Council and
requested by existing and potential businesses on Gervais Avenue
- 3 - 2/4
from Kennard Street to White Bear Avenue that the load limit of
the roadway be changed.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLE -
WOOD, MINNESOTA, that the load limit on that portion of Gervais
Avenue from Kennard Street to White Bear Avenue be changed from
five ton to nine ton load limit.
Seconded by Councilman Greavu. Ayes - all,
3. Sagstetter Special Use Permit.
a. Manager Miller stated the public hearing on the application of
Mr. Richard E. Sagstetter for a Planned Unit Development permit was
held January 14, 1971 and decision delayed until this meeting.
Twenty Five property owners were sent notices of the hearing. Four
oral objections were received at the hearing and three written ob-
jections have been received. Mr. Sagstetter has also submitted a
petition representing nine property owners in favor of the project.
b. The Planning Commission had recommended the request of Mr. Sag -
stetter be denied, The Commission believes the proposed Planned
Unit Development plan adds to an already existing problem of an
over expanded apartment development.
C. Councilwoman Olson moved to adopt the Planning Commission recom-
mendation and deny the Special Use Permit request of Mr. Sagstetter.
Seconded by Councilman Haugan. Ayes - all.
4. Assessment Correction - Gervais Avenue.
a. Manager Miller stated Mr. Henry Koch, 1041 Gervais Avenue was
assessed for 52 feet of street improvement that was never, constructed.
Mr. Koch would like the street to be built,
b. Village Attorney LAis stated that the Village has no legal re-
course against the consulting engineers or the contractor. Mr. Lais
also advised that the Village had no legal obligation to construct
the 52 feet street improvement. Staff recommended that the abutting
property owners, that were inadvertently assessed, be reimbursed.
C. Councilman Greavu moved to set March 11, 1971 as the date for
the assessment correction hearing.
Seconded by Councilman Wiegert. Ayes - all.
I. NEW BUSINESS
1. Rezone Petition (R -1 to M -1) North Side of Gervais and English
Street - Intersection (Hearing Date)
a. Manager Miller stated a petition filed by C. G. Rein to rezone
- 4 - 2/4
a twenty acre tract on the northside of the Gervais Avenue and
English Street intersection from R -1 Residence to M -1 Light Man-
ufacturing. The petition is in order and a March 11, 1971 is the
date suggested for the public hearing.
b. Councilman Greavu _moved to set March 11, 1971 as the date for
public hearing on the zone change request.
Seconded by Councilman Haugan. Ayes - all.
2. Slope Easement - Sloan Place
established a rpad alignment of Sloan Place and had
a. Manager Miller stated the Village had /required the purchase
of slope easements in connection with the development of the Nat-
ional Cash Register building. The developers, DeCoster & Hage,
have had problems with the Kohoutek property and have consequently
requested the Village to condemn the easement. Monies for the con-
demnation would be paid for by the developers.
b. Councilman Wiegert moved to authorize the Village Attorney to
undertake condemnation proceedings of property
for slope easement.
Seconded by Councilman Haugan. Ayes - all.
3. Water Main Extension Hearing Date
a. Manager Miller stated that there had been discussion previously
on watermain extension crossing Trunk Highway 36 near Atlantic Street.
The crossing,which would be in conjunction with State highway work,
would have an impact on the development of the properties north of
T.H. 36,
b. Councilwoman Olson moved to set March 11, 1971 as the hearing
date for the watermain extension across T.H. 36.
Seconded by Councilman Wiegert,
4. Authorization of Goal Forums.
Ayes - all.
a. Manager Miller stated the Planning Commission has set up dates
for Area Goal Forums. School space will be available. Schedules
are for the meetings to be held the first two weeks in March, on
Monday, Tuesday and Wednesday nights, March 1st, 2nd, 3rd and March
8, 9, 10 from 8:00 P.M. to 10:00 P.M.
b. Councilman Haugan moved to establish March 1, 2 3 and 8 9 10,
1971 as the dates for the area Goal Forums.
Seconded by Councilman Wiegert.
Ayes - all.
- 5 - 2/4, f,. +!
5. Gas Rates
a. Manager Miller stated the Village had received notice from
Northern States Power, dated December 28, 1970, regarding a rate
increase they plan to put into effect on their regular meter read-
ings effective February 1, 1971. Several communities have been
concerned about the gas rate increase and have been studying it.
The Village of Roseville has written a letter to Northern States
Power. Mr. Miller read the letter as follows:
"It is our understanding that Northern States Power Company intends
to increase the gas rate based on your letter and accompanying rate
schedules of December 29, 1970. We would suggest that the timing
of the rate increase is inopportune Bice the 1971 session of the
Minnesota Legislature will be considering the establishment of a
state -wide utility regulatory authority, and among its duties will
be the reviewing and the establishing of equity in utility rates.
Since Northern States Power Company has stated publicly many times
that it supports the establishment of a state utility regulatory
authority to establish equity of rates, we find it hard to understand
why Northern States Power Company would attempt to establish new
gas rates even as the Legislature is meeting.
It is our understanding that Northern States Power Company does not
intend, at this time, to request an increase in gas rates from the
City of St. Paul. We respectfully request that Northern States
Power Company re- consider its proposed gas rate increase contained
in the letter and documents dated December 29, 1970, pending:
1) Action by the 1971 Legislature on the establishment of a
utility regulatory authority which would pass judgment on this
proposed gas rate increase;
2) Uniform and equitable treatment by Northern States Power
Company in all rate adjustments as between the City of St. Paul
and the other cities in the seven county metropolitan areas
served by Northern States Power Company."
b. Councilman Wiegert moved that the Village Manager send a similar
letter to Northern States Power Company.
Seconded by Councilwoman Olson. Ayes - all.
6. Cooperative Purchasing Agreement.
a. Manager Miller requested authority to enter into a cooperative
purchasing agreement with the State of Minnesota. This agreement
would allow the Village an $80.00 per month saving on the Xerox
machine rental and also allow us to purchase other items at State
prices.
- 6 - 2/4
b. Councilman Greavu introduced the following resolution and
moved its adoption:
71 -2 -14
WHEREAS, the Commissioner of Administration of the State of
Minnesota, procures for State agencies through competitive bidding
various supplies, commodities and equipment, which are then ordered
by or for the agencies by appropriate methods, and
WHEREAS, the State Legislature by Minnesota Statutes 1967, Sec.
471.59 has authorized the State and its political subdivisions to
enter into agreements to exercise jointly the governmental powers
and functions each has individually, and
WHEREAS, the State and the Village of Maplewood wish to combine
their purchasing functions as is specifically provided below so
that the Village of Maplewood may avail itself of the prices which
have been agreed upon by the State and its vendor.
THEREFORE, it is the purpose of this agreement to make avail-
able to the Village of Maplewood the commodities listed below, at
prices and terms as are available to the State under contracts en-
tered into under competitive bidding pursuant to M.S. (1967), Chap-
ter 16, by the Commissioner of Administration:
Xerox Copier Rental
Various Commodities as Available
IT IS AGREED that the Village of Maplewood shall purchase all
of its requirements for the above commodities as they arise by placing
purchase orders against such State contracts for the commodities
stated, in accordance with all conditions, terms, specifications,
and prices stated in such contracts. Orders shall be issued by the
Village of Maplewood in accordance with its regularly authorized
purchasing procedure. The State contract number shall be shown on
the purchase order.
THE VILLAGE OF MAPLEWOOD shall make payment directly to the
Vendor in accordance with its established procedures. Neither the
State nor its purchasing agent, personally or offically, shall assume
any responsibility for the accountability of funds expended hereunder
by the Village of Maplewood, or the issuance or non - issuance of any
purchase order by the Village of Maplewood. Each party shall separate-
ly be accountable for its own expenditures of public funds made here-
under. Both parties hereto agree to save and hold each other harm-
less from any loss or damage for any reason arising from this agree-
ment.
Seconded by Councilman Haugan. Ayes - all.
- 7 - 2/4
7. Holiday - Ordinance
a. Manager Miller suggested an ordinance be placed on lst reading
which would bring the Village holidays-:'in line with official holidays.
Village ordinance provides for a maximum of 11 holidays. Due to the
fact that some of the holidays are cancelled if they fall on week
ends, employees would use approximately 9.8 holidays per year over
the next 10 years. The new holiday system would provide for 9 paid
holidays and suggest a floating holiday to be given to each employee
at any time, with the Manager's approval.
This would provide for 10 actual holidays per year plusr. one floating.
Holiday. .
b. Councilman Greavu moved to accept the ordinance for first reading
in compliance with the State Law, including the floating holiday.
Ordinance No. 281
Holidays
Seconded by Councilman Wiegert.
Ayes - Councilman
Greavu and Wiegert.
Nays - -Mayor Axdahl,
Councilwoman Olson and
Councilman Haugan.
Motion failed.
C. Staff was instructed to research what surrounding Villages were
doing regarding the holidays and report back at the next Council
meeting.
8. Eleventh Avenue
d« Manager Miller stated the staff has been negotiating with the
Village of North Saint Paul regarding the intersection of Eleventh
and White Bear Avenues. Both Villages Staff have agreed to the
following:
1. 11th Avenue to be constructed a complete 52 foot street with
concrete curb and gutter from Ariel Street to approximately Ger-
man Street.
2, llth Avenue to be constructed as a 52 foot street west to
White Bear Avenue with temporary curb and gutter which can be
replaced when the Village of Maplewood wishes to expand the in-
tersection.
3. The Village of North St. Paul will purchase the right -of-
way necessary for the expanded intersection as proposed by the
Maplewood Village Engineer.
- 8 - 2/4
4. The Village of Maplewood will reimburse the Village of
North St. Paul for the street costs interest free as the land
in Maplewood develops.
b. The Village of North Saint Paul does need „ at this time, a re-
solution from Maplewood declaring a need for this intersection as
proposed. North Saint Paul is in the process of condemnation.
c. Councilman Greavu introduced the following resolution and moved
its adoption:
71- 2- 15
RESOLUTION AUTHORIZING JOINT ACQUISITION
OF CERTAIN PROPERTY WITH VILLAGE OF NORTH ST. PAUL FOR
11th AVENUE RIGHT -OF -WAY
WHEREAS, this Council of the Village of Maplewood, Ramsey
County, Minnesota, has determined that it is necessary and advisable
to provide additional right -of -way for Ilth Avenue, at its inter-
section with White Bear Avenue, and to that end, has determined to
join with the Village of North St. Paul in its pending proceedings
in eminent domain to acquire additional right -of -way necessary for
the construction of a safe intersection of said 11th Avenue with
White Bear Avenue.
NOW, THEREFORE, BE IT RESOLVED BY THIS COUNCIL:
1. That it is hereby deemed necessary for a public purpose and
declared to be the intention of the Council to acquire all that cer-
tain real property necessary for the construction of a safe inter-
section of 11th Avenue with White Bear Avenue in the Village of Maple-
wood, Ramsey County, Minnesota;
2. That the Village Attorney and staff be, and they hereby are,
authorized and directed to initiate joint proceedings in eminent
domain with the Village of North St. Paul, Ramsey County, Minnesota,
for the acquisition of all that certain real property, commonly re-
ferred to as the Rad property, and more particularly described in
those pleadings of record in Ramsey County District Court, instituted
by said Village of North St. Paul for the acquisition of the said
11th Avenue right -of -way;
3. That the division of cost for the acquisition of said proper-
ties be determined pursuant to agreement heretofore had.
Seconded by Councilman Wiegert. Ayes - all.
J. COUNCIL PRESENTATIONS
1. Mayor
a, Stated that the County Board is considering the Battle Creek Area.
- 9 - 2/4
b. There is a meeting of the Ramsey Councy Recreation Facility
Building Commission on February 9, 1971. The Council is going to
promote the potential site of C and Cypress for an ice arena.
c. The Metropolitan Transit Commission wishes to meet at the earl-
iest possible convenience to discuss problems and proposals. No.
date was set.
d. Letter from the Human Relations Commission stating they were
unable to prepare the proposed ordinance that the Council requested
and asked to be placed on the agenda for the March 4th meeting.
e. Does the Council have in mind to discuss or adopt any resolutions
in respect to Revenue Sharing?
No action was taken.
f. There was a meeting tonite of the Metro Council regarding a
public hearing on the housing section of the Metropolitan Housing
Guide.
2. Council
a. Councilman Greavu stated that at the last County Board Meeting
of Ramsey County, they authorized a farmer to use 10 acres of County
land off of McKnight and Highway 94 for farming. If the farmer is
authorized to use this property, he should leave it in suitable con-
dition when he is through with it.
Staff will investigate.
b. Councilman Haugan stated he attended the meeting in Richfield
on Saturday.
K. ADMINISTRATIVE PRESENTATIONS
1. Manager Miller
a. Stated he received a letter from the Board of County Commissioners
stating they have turned over the question of the Jordan Farm to the
Citzens Committee. It would appear to be desirable for the Village
to hold any action (on the request for special exemption from the
current business - commercial zoning district regulations enforced on
this tract) until the Ramsey County Board has had an opportunity to
respond to this inquiry.
No action needed.
b. Received two requests for cabled TV franchise. It is recommended
they be referred back to Staff for study.
Councilwoman Olson moved to refer the matter of cabled TV franchise
to staff for study.
- 10 - 2/4
Seconded by Councilman Wiegert. Ayes - all.
C. There were sixteen snowmobile complaints for November and forty
four complaints for December. The complaints for January are way
down.
L. ADJOURNMENT
9:10 P.M.
0ityClerk
- 11 - 2/4
PART I
FEES - SERVICES - EXPENSES
A(:C0tJ\, TS
PAYABLE
_
FEBRUARY 4, 1971
I' }} •! NO.
CHECK NO.
CLAIMANT
PURPOSE
AMOUNT
1.
11988
Don's Body Shop
Repairs
$ 373.20
?,
11989
Harry H. Greipel and
Frank J. Greipel and
Temporary Easement
Judd S. Mulally
Cope Ave.
150.00
3.
11990
Lawrence J. Peil and
Marguerite R. Peil
Temporary Easement
200.00
4.
11991
B. Jerome Loftsgaarden
Temporary Easement
3,600.00
5.
11992
University of Minn.
Registration
85.00
0.
11993
University of Minn.
Registration
33.50
7.
11994
Cecru Artists Corp.
Retainer fee
50.00
8.
11995
Custodial Training Foundation- Registration fee
20.00
9.
11996
Val J. Bjornson, Treas. PERA
1 -15 -71 remittance
1,507.28
10.
11997
Val J. Bjornson, Treas.
1 -15 -71 remittance
2,043.49
11.
11998
Management Information Serv.
Subscription
115.00
1.
11999
Twin City.Filter Serv.
Service
16.15
13.
12000
Weber Electric Inc.
Services
127.70
14.
12001
Leslie Paper Co.
Supplies
161.44
12002
Alexa Enterprises
Supplies
3.95
1>.
12003
3M Business Products
Supplies
333.88
17.
12004
IBM Corp.
Supplies
12.15
18,
12005
McClain Hedman Schuldt
Supplies
11.40
19.
12006
Warner Hardware Co.
Supplies
11.25
0.
12007
State of Minn.
Publications
9.00
1.
12008
F.B.I. Nat'l Academy
Dues'
4.00
�.
12009
Emergency Vehicle Supply
Equipment Lease
495.00
:i.
12010
North St.Paul Welding
Repairs and Mt.
35.00
:i.
12011
Wondermat Clearners
Services
1.75
>.
12012
Emgergency Vehicle Supply
Parts
41.59
'�.
12013
Maplewood Hardware
Supplies
14.10
12014
Associates Capitol Serv.
Equipment Lease
7.52
'`.
12015
Twentieth Century
Printing
56.40
` +.
12016
Metro Business Products
Supplies
15.66
12017
Twentieth Century
Supplies
15.50
12018
Copy Equipment
Supplies
31.90
�'.
12019
Lillie Suburban Newspapers
Subscription
' 7.50
�.
12020
Goodyear Service Stores
Repairs
2.50
1 +.
12021
Lee's Auto Supply
Parts
15.24
35.
12022
Fleet Supply
Parts and tools
248.08
�!.
12023
Lee's Auto Supply
Supplies
7.48
3 %•
12024
MacQueen. Equipment Inc,
Supplies
8.40
i~.
12025
Cemstone Products
Materials
1,424.00
19.
12026
Scientific Inter. Reaserch
Supplies
489.97
40.
12027
Rollins Fuel Oil
Fuel
41.42
}•
12028
Sta -Vis Oil Co.
Fuel
80.65
'•'.
12029
Oxygen Service Co.
Supplies
11.20
�;•
12030
AFU Service
Repairs
8.50
.
12031
Reed Tire Sales
Repairs
28.30
�.
12032
Itasca Equipment Co.
Repairs
24.40
2/4/71
ITEM NO.
CIIECh NO,
CLAIMANT
PUROSE
46.
12033
Aircomm
Maintenance
47.
12034
Sta -Vis Oil Co.
Supplies
48.
12035
Oil Equipment Co.
Supplies
49.
12036
Coast to Coast Stores
Supplies
50.
12037
AFU Service
Repair
51.
12038
Hillcrest Glass Co.
Repairs
52.
12039
Lee's Auto Supply
Supplies
53.
12040
Pioneer Rim and Wheel
Supplies
54.
12041
Motor Supply and Machine
Supplies
55.
12042
Century Feed & Farm
Supplies
56.
12043
Black & Decker Mfg.
Supplies
57.
12044
Capitol Supply
Supplies
58.
12045
Gladstone Power Equipment
Supplies
59.
12046
Hillcrest Electric
Repairs
60.
12047
Gladstone Lumber Mart
Supplies
61.
12048
Oxygen Service
Fuel
62.
12049
Farwell Ozmun Kirk & Co.
Tools
63.
12050
Truck Utilities & Mfg.
Parts
64.
12051
Ramsey Co. Treas.
Street Lighting
65.
12052
Grand Ave Motor Co.
Supplies
66.
12053
Garwood
Supplies
67.
12054
Midway Ford Co
Repairs
68.
12055
Fleet Supply & Machine
Part
69.
12056
Ess Brothers & Sons
Materials
70.
12057
The Big Wheel
Parts
71.
1.2058
Scientific Intern. Inc.
Chemicals
72.
12059
Rich's Auto Radiator
Repairs
73.
12060
Farwell Ozmun Kirk & Co.
Tools
74.
12061
Reed Tire Sales
Repairs
75.
12062
Batzli Electric Co.
Repairs
76.
12063
Mark Brudzinski
Services
77.
12064
Douglas Hamper
Services
78.
12065
Guy Coopet
Services
79.
12066
Thomas Bucher
Services
80.
12067
David Nelson
Services
81.
12068
Robert Mallory
Instructor
82.
12069
John Michel
Instructor
A.
12070
Void
>4.
12071
Void
85.
12072
Diane Peterson
Services
86.
12073
Robert Anderson
Official
87.
12074
David Chatterton
Official
88.
12075
Nickalas DeRose
Official
89.
12076
Gregory Erickson
Official
90.
12077
John Fitzenberger
Official
91.
12078
Paul Fitzenberger
Official
92.
12079
Mark Hansen
Official
93.
121180
Michael Henry
Official
94.
12081
Patrick Henry
Official
(15.
12082
Fred Krueger
Official
90.
12083
John Monette
Official
(1/.
12084
Thomas Ostman
Official
98.
1.2085
Steven Reeves
Official
99.
12086
Richard Spiess
Official
& Maint.
2/4/71
AMOUNT
$ 113.50
132.73
14.56
16.50
2.00
24.70
3.75
13.27
2.02
11.40
21.00
4.78
2.10
64.15
2.00
5.80
202.94
113.90
577.16
1.99
6.04
6.65
15.00
630.00
17.28
405.30
16.50
24.81
3.50
66.16
8.75
140.00
91.50
116.38
125.13
38.00
104.00
107.00
9.00
17.00
9.00
21.00
20.00
20.00
14.00
3.00
3.00
9.00
25.50
3.00
6.00
3.00
7 ; } I NN 0.
C11rCK NO.
CLAIMANT
PURPOSE
AMOUNT
100.
12087
Gary Stadler
Official
$ 9.00
-' 101,
12088
Russell Bahaty
Official
18.00
102.
12089
Coast to Coast
Supplies
.78
103.
12090
Homes Gas Co.
Supplies
52.41
10• +.
12091
Gopher Athletic Supply
Equipment
252.00
105.
12092
Satellite Industries
Services
257.84
106.
12093
North St.Paul- Maplewood Schl.- Custodial services
17.38
107.
12094
Mr.s. Rex Bosard
Refund
2.00-
103,
12095
Rosanne Panek
Refund
7.50
109
12096
Briggs and Morgan
Bond services
500.00,
110.
12097
Juran & Moody, Inc.
Bond services
4,512.50
111,
12098
Moody's Investors Services
Bond services
600.00
112.
12099
Poucher Printing Co.
Bond services
361.70
113.
12100
Oswald Cabinet Co.
Supplies
8.50.
114.
12101
Jeber & Troseth Inc.
Services
210.00
115.
12102
Joseph Aliperto
Services
92.75
116.
12103
Donna Neely
Services
23.63
117.
12104
Michael Neely
Services
67.38
118.
12105
Charles Pearson
Services
315.00
119.
12106
David Peaslee
Services
125.13
120.
12107
Henry Pfarr
Services
202.13
121.
12108
Thomas Ostman
Services
166.25•
122.
12109
Gary Pogue
Services
84.88
123.
12110
Cynthia Rott
Services
60.00
124.
12111
Richard Rossbach
Services
84.00
125,
12112
Dennis Varns
Services
53.38
126.
12113
A. C. Schadt
Expenses
8.83
1;1;.
12114
Northwestern Bell
777 8131
646.60
12?,.
12115
Team Electronics
Equipment
181.95
129.
12116
Rapid Kleen Disposal
Refund of Licence fee
35.00,
130.
12117
Scientific Intern. Reaserch
Supplies
99.58
131.
12118
Xerox Corp.
Equipment rental
357.00
132.
12119
NCR
Service
35.00
133.
12120
Eugene R. Murray
January Retainer
702.00
12121
Don's Body Shop
Repairs
52.50
12122
Northwest Leasing Co.
February payment
80.62 -
13�.
12123
Northwestern Bell
777 8191
68.25
12124
Internat'l City Management
Publications
24.00
12125
Carl M. Poppenberger Agency
Insurance premium
15.00
1t'!.
12126
Northwestern Bell
777 813151
45.00
12127
B & E Patrol
January services
516.00
'••I.
12128
McGraw -Hill Publications
Cla<,sified
142.56
12129
Gladstone Improvement Co.
Repairs
56.56
12130
Metro Business Products
Supplies
4.94
12131
Zoning Bulletin
Subscription
20.00
•'�.
12132
James C. Baht
January inspection fees
381.00
•
12133
Oscar Londin
January inspection fees
552.00
•
12134
Jau,es G. Chisholm
January inspection fees
605.20
12135
Fred W. Kaiser, Secy.
Membership fee
25.00
.
12136
Metropolitan Sewer Board
February Sewer charges
23,879.19
121.37
Motorola C & E
Maintenance
126.20
12138
City and County Employees
Credit Union
1/29/71 remittance
959.29
2/4/71
ITEM NO. CIIECK NO.
152.
12139
153.
12140
154.
12141
155.
12142
156.
12143
157.
12144
:158.
12145
159.
12146
160.
12147
161. 12148
CIAIMANT
Minnesota Hospital Service
Mason Publishing
Metro Business Products
Maplewood Review
Maplewood Review
Raymond J. Hite
Donald H. Campbell
Winfield A. Mitchell
Howard Needles Tammen &
Bergendoff
American Nat -J.onal Bank
Check No. 11988 through Check No. 12148
PURPOSE
February remittance
Equipment
Equipment
December publications
November publications
Expenses
Services
Appraisal report
Engineering services
G.O. Impr. bonds dtd
3/1/62
TOTAL PART I
2/4/71
$ 2,089.04
1,006.50
971.56
671.90
313.20
2.75
90.00
4,000.00
933.39
30,469.81
$93,646.76
Ii
PART II
PAYROLL
ITEM NO,
CHECK NO.
CLAIMANT
AMOUNT
1.
1765
Vivian R. Lewis
$ 204.96
2.
1766
Michael G. Miller
516.50
3.
1767
Donald W. Ashworth
345.28
4.
1768
Lucille E. Aurelius
270.03
5.
1769
Barbara J. Feyereisn
149.33
6.
1770
Phyllis C. Green
175.43
7.
1771
Arline J. Hagen
218.73
8.
1772
Betty D. Selvog
171.56
9.
1773
Lydia A. Smail
149.23
10.
1774
Charles E. Anderson
327.28
11.
1775
David L. Arnold
317.16
12.
1776
John H. Atchison
311.16
13.
1777
Anthony G. Cahanes
363.72
14.
1778
Dale K. Clauson
304.44
15.
1779
Kenneth V. Collins
353.64
16.
1780
Dennis S. Cusick
348.56
17.
1781
Dennis J. Delmont
270.25
18.
1782
Robin A. DeRocker
285.33
19.
1783
Richard C. Dreger
296.96
20.
1784
Patricia Y. Ferrazzo
221.13
21.
1785
Norman L. Green
353.72
22.
1786
Thomas L. Hagen
403.77
23.
1787
Kevin R. Halweg
278.67
24.
1788
James T. Horton
286.45
25.
1789
Donald V. Kortus
86.53
26.
1790
Roger W. Lee
312.69
27.
1791
John J. McNulty
325.59
28.
1792
Robert D. Nelson
327.90
29.
1793
William F. Peltier
277.85
30.
1794
Gerald E..Neuspickle
204.39
31.
1795
Dale E. Razskazoff
296.23
32.
1796
Richard W. Schaller
449.26
33.
1797
Robert E. Vorwerk
285.69
34.
1798
Duane J. Williams
288.25
35.
1799
Joseph A. Zappa
374.55
36.
1800
Pamela J. Schneider
136.07
37.
1801
Marcella M. Mottaz
175.39
38.
1802
Alfred C. Schadt
357.83
39.
1803
Frank J. Sailer
134.37
40.
1804
Raymond J. Hite, Jr.
416.68
41.
1805
Robert D. Jackson
279.38
42.
1806
Calvin L. Jansen
253.32
43.
1807
Janet A. Rois
177.91
44.
1808
Bernard A. Kaeder
285.89
45.
1809
Raymond J. Kaed'er
251.11
46.
1810
Henry F. Klausing
244.38
47.
1811
Gerald W. Meyer
° 218.56
2/4/71
IT)"�I NO.
CHECK N0.
CLAIMANT
AMOUNT
48.
1812
Joseph W. Parnell
$ 240.71
49.
1813
Arnold H. Pfarr
261.71
50.
1814
Joseph B. Prettner
359.14
51.
1815
Edward A. Reinert
246.19
52.
1816
Myles R. Burke
219.59
53.
1817
Herbert R. Pirrung
341.12
54.
1818
Stanley E. Weeks
269.51
55.
1819
David Germain
169.28
56.
1820
Anthony T. Barilla
275.13
57.
1821
Richard J. Bartholomew
294.41
58.
1822
LaVerne S. Nuteson
271.24
59.
1823
Gerald C. Owen
283.69
60.
1824
JoAnn C. Christensen
170.19
61.
1825
John P. Joyce
324.98
62.
1826
Eric J. Blank
166.47
63.
1827
Bailey A. Seida
395.49
64.
1828
Lester G. Axdahl
169.43
65.
1829
John C. Greavu
138.48
66.
1830
Harald L. Haugan
130.68
67.
1831
Patricia L. Olson
130.68
68.
1832
Donald J. Wiegert
130.68
69.
1833
Clifford J. Mottaz
222.81
Check No.
1765 through Check No.
1833 TOTAL PART II
$ 18,294.72
Check No.
11988 through Check No.
12148 TOTAL PART I
93,646.76
SUM TOTAL
111,941.48
2/4/71