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HomeMy WebLinkAbout07-06-1972AGENDA Maplewood Village Council 7:30 P.M., Thursday, July 6, 1972 Municipal Administration Building Meeting 72 - 22 (A) CALL TO ORDER (B) ROLL CALL (C) APPROVAL OF MINUTES 1. Minutes No.-72-20 (June 22) (D) PUBLIC HEARINGS 1. Dump Permit - County Road C (7:30 P.M.) (E) AWARDING OI' BIDS - None (F) APPROVAL OF ACCOUNTS (G) VISITOR PRESENTATIONS (H) UNFINISHED BUSINESS 1. J &�W Boat ;corks - Expiration extended compliance da':e 2. Park Plan -• Goodrich 9'-r4 an- 3. Assessment Cancellation - Request (Waldo Luebben) 4. Final Plat Review - Bradley Park subdivision 5. County Ditch 17 - Authority to acquire right -of -way (I) NEW BUSINESS 1. Storra Sewer Improvement - Request (Albert Kastner) 2. Temporary Closing of Street - Bike Route 3. Improvements - Final payment: a. Temporary Signals - Conway Avenue and McKnight Road b. Sanitary Sewer - Battle Creek 4. 3.2 Liquor License - Resolut4.on 5. Precinct Boundaries Resolution 6. 1972 Budget (Adjustment) 7. Auditing Services 1972 (Contract). 8. Lot Division (J) COUNCIL PRESENTATIONS (K) ADMINISTRATIVE PRESENTATIONS, (L) ADJOURN1,1ENT ADDENDUM TO THE AGENDA Meeting 72 - 22 ITEM D -1* The Walsh Tree Service has requested permission to fill Mr. Elmer Stanke's property on County Road "C ". The fill would consist of only wood. The recommendation of this office would be denial of this request based upon the past experience with a similar type of permit on this property and the need for heavy equipment using County Road "C" which would place that collector in jeopardy. Although the property is an eye - sore in its present condition, we cannot help, but believe there are better types of fill than those proposed for this property. Further, should, the Coun- cil grant the permit, we would recommend the same conditions which were attached to the original permit. H -1* The Village Council established conditions on the J & W building plans at time of Council initial review. The applicant (J & W) failed to com- ply with conditions of: 1. Landscaping 2. Parking lot (storage) 3. Nuisance cleanup at time of occupancy request. The Building Official granted occupancy approval with a reasonable compliance time due to climate and time of year. Applicant failed to comply within Building Official's conditions and such was reported to the Village Council. The Village Council then granted an extension of time to comply with which the applicant also_ failed to comply. A report, again, was filed with the Council from the Building Official stating non - compliance. After review by the Council and upon the Village Attorney's advice, the applicant was given until July 1, 1972 to comply with all conditions. As of this date the appli- cant has not complied with all of the conditions, and this matter is being referred to the Council for final action and disposition. We would rec- ommend that the occupancy permit be rescinded. H -2* The Parks and Recreation Commission has reconsidered the site plan for the Goodrich Triangle site as per the instructions of the Council. The Commission held a neighborhood meeting on April 27, 1972 to discuss the plan with residents of the neighborhood. The Commission recommends that the original plan be accepted. H -3* Mr. Waldo Luebben has previously appeared requesting consideration on outstanding assessments on his property. At that time, the Council acted to continue the deferment on the outstanding assessments. Mr. Luebben is now appearing requesting a reduction in these assessments. The staff would recommend denial of this request on the basis of the appraisal including outstanding assessments and that a cancellation of the assess- ments would cause this amount to be paid for by general obligation. Should a reduction be granted by the Council, such could only occur through cancellation of all or a portion of the assessments outstanding. H -4 ** The final plat for the Bradley Park subdivision has been submitted for Council approval. Preliminary Council approval was given, subject to approval of the Ramsey County Plat Commission. This approval was granted for the plat, as proposed. H -5 The cleaning, repair, and /or improvement of County Ditch 17 will require the acquisition of some rights -of -way and /or easements. Authority for the Village Attorney and other appropriate Village officials to acquire such lands through donation, purchase, or eminent domain is requested. I -1* Mr. Albert Kastner has requested the Village to undertake a project to provide storm sewer to his lot. The lots in question are in the Glad- stone Improvement area. Mr. Kastner further requests that if the Vil- lage should be unable to provide storm sewer to his property that a refund of the taxes and assessments during the past 8 years be refunded to him. I don't believe there is any method for us to refund taxes or assessments from previous years. I -2* The Parks and Recreation Department has requested that Ripley Avenue be temporarily closed on Sunday, July 9, from Wakefield Park west to East Shore Drive to allow a bike route on that day. Such a temporary closing would not interfere with cross traffic nor would residents be denied access to their property. Approval is requested. I -3(a) Collins Electrical Construction Company has satisfactorily completed the installation of temporary signals at Conway Avenue and McKnight Road. The estimated cost of this contract was $2,125.00 as compared to to the final bill of $1,881.66. Approval is recommended. 1 -3(b) Shafer Contracting Company has completed their work on the repair of the Metropolitan Sewer Board interceptor sewer in Battle Creek. Total billings from Shafer are in the amount of $23,392.68. As per the Vil- lage contract with the Metropolitan Sewer Board, the Sewer Board is to pay all costs associated with repair work done on this interceptor sewer. However, no budget item now exists to pay this bill. Approval is rec- ommended with the condition that the staff attempt to negotiate a reduc- tion in the payment to the Metropolitan Sewer Board of this amount. I -4* The resolution proposed is the annual renewal of on and off sale 3.2 non - intoxicating malt liquor licenses. The Public Safety Department has completed the inspections of these and recommends approval of such. Approval is recommended. I -5 The Village Attorney has prepared and will present the resolution adopt - ing the new voting precinct boundaries. There are to be two new pre- cincts. The Village has been divided into four senate and four legislative districts. Voting precincts cannot cross legislative districts. Approval is recommended. I -6* The Public Safety Department has received $3,420.00 as a reimbursement — of basic traning monies from state and federal funds. These monies were not anticipated in the 1972 budget. Further, the Public Safety Department - 2 - has occurred unanticipated expenditures (replacement of snowmobile and desk and chair for new secretary) during 1972. Given the above factors, we would recommend that the 1972 Public Safety Budget be adjusted by transferring $1500 from salaries to capital outlay to allow the Public Safety Department to purchase the telephone and radio message record- ing unit as originally budgeted. I -7* Included in the Council packet is the contract for auditing services for 1972 from DeLaHunt & Company. The contract is exactly the same as last year and estimated costs are anticipated to be the same. Approval is recommended with the condition that such audit should be completed by May 31, 1973. I -8 The applicant, Richard Lofgren, originally applied for lot division and was denied by the Council in May 1972 due to insufficient information. The applicant has subsequently filed information, and the proposed div- ision meets zoning code requirements. The staff would recommend approval for the lot division subject to: 1. all outstanding assessments to be paid in full 2. a storm drainage easement on the east side of the lot be dedicated to the Village 3. a registered survey shall be provided for all resulting parcels 4. a restriction be recorded on the land parcels which indi- cate the sites have been filled and will require soil bor- ing tests for building stability prior to building permit issuance. K I have included in the packet the Metropolitan Council's review and com- ments on an application for federal project mortgage insurance for the first phase of Inland Construction planned unit development special use permit. To the best of my knowledge, this is the first notice to the Village that the applicant has applied for such type.of financing. * Information enclosed ** Information previously submitted - 3 - MINUTES OF MAPLEWOOD VILLAGE COUNCIL 7:30 P.M., Thursday, July 6, 1972 Council Chambers, Municipal Building Meeting No. 72 - 22 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 J. Wiegert, Councilman Present C. APPROVAL OF MINUTES 1. None. D. PUBLIC HEARINGS 1. Dump Permit - County Road C (7:30 P.M.) a. Mayor Axdahl convened the meeting for a public hearing on the application of Mr: Thomas Walsh for a land fill permit for tree disposal at 910 E. County Road C. The Clerk read the notice of hearing along with the dates of publica- tion. b. Acting Manager Ashworth stated: The Walsh Tree Service has requested permission to fill Mr. Elmer Stanke's property on County Road "C ". The fill would consist of only wood. The recommendation of this office would be denial of this request based upon the past experience with a similar type of permit on this property and the need for heavy equipment using County Road "C" which would place that collector in jeopardy. Although the property is an eye -sore in its present condition, we cannot help but believe there are better types of fill than those proposed for this property. Further, should the Council grant the permit, Staff recommends the same conditions which were attached to the original permit. c. Mayor Axdahl called for proponents. The following were heard: Mr. Elmer Stanke, 910 E. County Road C, owner of the property, spoke in favor of the proposal. Mr. Thomas Walsh, Walsh Tree Service the applicant, spoke in favor of the proposal. d. Mayor Axdahl called for opponents. None were heard. - 1 - 7/6 The Mayor commented on the lack of rational between Pollution Control Agency prohibitions of burning and recommendation by other State agencies that burning would be preferred method of disposal- forecontr6l of Dutch Elm and Oak Wilt diseases. e. Councilwoman Olson moved to approve the request of the Walsh Tree Service for a land fill permit subject to the following conditions: 1. The land fill dump permit shall be valid only until January 1, 1972; 2. The earth cover requirements of Section 1601.030 of the Municipal Code shall be complied with at all times during the life of the permit; 3. The finished site elevation shall not exceed 880 feet above sea level or as directed by the Village Engineer; 4. No heavy earth moving equipment shall be allowed to utilize the right -of -way of County Road C for the purposes of maneuvering or accomplishing the fill operation; 5. The finished site shall be covered with a total depth of 18" of earth soil material; 6. The only materials allowable for dumping shall be stumps, trees, limbs, and wood chips. This shall not include construction demolition or concrete materials; 7. No building permits for structures shall be requested or issued until the applicant can demonstrate that this fill material has been compacted to satisfactory standards acceptable to the Village Engineer; 8. The fill area authorized in this permit shall be for that area as shown on the attached map; marked area "two". 9. The permittee shall be responsible for sweeping or otherwise keeping clean that portion of County Road C which is cluttered with dirt trackings resulting from droppings from trucks exiting the fill after dumping; 10. No dumping of permitted materials shall be allowed during Sunday of each week. Likewise, dumping and operations of earth moving or heavy equipment on the site shall be limited to the hours of 7:00 A.M. to 8:00 P.M.; 11. If operations are satisfactory, the permit may be extended for one year; 12. A $1,000 performance bond shall be filed with the Village to insure compliance with the above conditions; 13. The applicant and property owner must sign indicating they agree to the above conditions. Seconded by Councilman Haugan. Ayes - Councilwoman Olson, Council- men Greavu, Haugan and Wiegert. Nay - Mayor Axdahl. Motion carried. E. AWARD OF BIDS. 1. Ripley Avenue Improvement. a. Village Engineer Collier stated the bids for the Ripley Avenue Improvement were received July 5, 1972 and were being investigated. He requested the award of bids be delayed until the meeting of July 20, 1972. b. Councilman Wiegert moved to delay awarding bids for the Ripley Avenue Improvement until July 29, 1972. T Seconded by Councilman Greavu. Ayes - all. - 2 - 7/6 F. APPROVAL OF ACCOUNTS Councilman Greavu moved that the accounts as Services Expenses Check No. 1020 through Che TT.. I"'M r1., 1Ir9, - Cl Seconded by Councilman Wiegert. G. VISITOR PRESENTATION I- Fees No. 1145 - X313. 62; Part II Payroll, in the amount of Ayes - all. 1. Jerry Ekblad, Maplewood Insurance Committee, stated St: Paul Insurance Companies cannot bid for the insurance coverage for the Village unless an agent of record is named due to the fact that company is the existing carrier. a. Councilwoman Olson moved to name a member of the Insurance Committee as Agent of Record, of which Mr. Jerry Ekblad is designated to be agent of record for the Village for taking bids from St. Paul Insurance Companies. Seconded by Councilman Haugan. Ayes - Mayor Axdahl, Councilwoman Olson, Councilmen Haugan and Wiegert. Nay - Councilman Greavu. Motion carried. 2. Mr. Charles May, Attorney for Homart Development Co., requested approval of a lot division for the Homart property at Beam and White Bear Avenue. The Council has to approve the lot division so, as they can finalize the change of ownership. Acting Manager Ashworth stated staff did not have this request from Homart until Wednesday afternoon and had not had an opportunity to review it. Following considerable discussion, Councilman Haugan moved to place the Homart lot division request on the July 13th Agenda. Seconded by Councilman Wiegert. Motion carried. Ayes - Mayor Axdahl, Councilmen Haugan and Wiegert. Nay - Councilwoman Olson and Councilman Greavu. 3. Elmer Stanke, 910 E. County Road C wished to publicly thank Bob Collier and Tony Barilla and his crew on the manner in which they restored the lawn on his mother's property. The men have done a fine job. H. UNFINISHED BUSINESS 1. J and W Boat Works - Expiration Extended Compliance Date. a. Acting Manager Ashworth stated: The Village Council established conditions on the J & W building plans at time of Council intitial review. The applicant (J &W) failed to comply with conditions of: 1. landscaping 2. parking lot (storage) 3. Nuisance cleanup - 3 - 7/6 at time of occupancy request. The Building Official granted occupancy approval with a reasonable compliance time due to climate and time of year. Applicant failed to comply within Building Official's conditions and such was reported to the Village Council. The Village Council then granted an extension of time to comply with which the applicant also failed to comply. A report, again, was filed with the Council from the Building official stating non - compliance. After review by the Council and upon the Village Attorney's advice, the applicant was given until July 1, 1972 to comply with all conditions. As of this date the applicant has not complied with all of the conditions and this matter is being referred to the Council for final action and disposition. Staff recommends that the occupancy permit be rescinded. b. Mr. JamesGriffin,owner of J & W Boats and Motors commented on the reasons the conditions have not been met. c. Mr. Norman Hed, 1957 Castle Avenue presented a letter signed by the neighbors registering their complaints concerning the J & W Boats & Motors. He also presented pictures of the existing problems. d. Following further discussion Councilman Haugan moved to accept the staff recommendation and rescind the occupancy permit for the J & W Boats and Motors failure to comply with conditions and that the matter be referred to the Village Attorney for action. Seconded by Councilman Wiegert. Ayes - all. Motion carried. 2. ParkPlan- Goodrich Triangle: a. Acting Manager Ashworth stated: The Parks and Recreation Commission has reconsidered the site plan for the Goodrich Triangle site as per the instruc- tions of the Council. The Commission held a neighborhood meeting on April 27, 1972 to discuss the plan with residents of the neighborhood. The Commission recommends that the original plan be accepted. b. Councilman Wiegert move was presented at the hearin Seconded by Councilman Haugan. Motion carried. oodrich Triangle Park Plan as aommission. Ayes - Mayor Axdahl, Councilmen Greavu, Haugan & Wiegert Nay - Councilwoman Olson 3. Assessment Cancellation Request - Waldo Luebben a. Acting Manager Ashworth stated: Mr. Waldo Luebben has previously appeared requesting consideration on outstanding assessment on his property. At that time, the Council acted to continue the deferment on the outstanding assessments. The staff would recommend denial of this request on the basis of the appraisal including outstanding assessments and that a cancellation of the assessments would cause this amount to be paid for by general obligation. Should a reduction be granted by the Council, such could only occur through cancellation of all or a portion of the assessments outstanding. b. Mr. Luebben spoke on behalf of his request. He is requesting cancellation of the deferred assessments against only the one parcel on the basis it is wet low lying land not serviceable'by: sewer. He will pay the other deferred assessment. - 4 - 7/6 4 C. Councilwoman Olson introduced the following resolution and moved its adoption: 72 -7 -142 WHEREAS, pursuant to resolution 69 - 1 - 169 of the Village Council of Maplewood, Minnesota, adopted the special assessments for the construction of Sanitary Sewer No. 3 were levied against property described by County Auditors Code No. 57 0161 010 40; and WHEREAS, $4,278.43 of the aforesaid assessment was deferred; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the assessment for Sanitary Sewer No. 3 against the property described by County Auditors Code No. 57 0161 010 40 be cancelled in the amount of $4,278.43. Seconded by Councilman Greavu. d. Councilwoman Olson moved that the ca on the Luebben nronerty as it relates to a Seconded by Councilman Greavu. Final Plat Review - Bradley Park Subdivision. Ayes - all. Ayes - all. a. Acting Manager Ashworth stated: The final plat for the Bradley Park sub- division has been submitted for Council approval. Preliminary Council approval was given, subject to approval of the Ramsey County Plat Commission. This ap- proval was granted for the plat, as proposed. Staff recommends approval subject to all outstanding assessments being paid. b. Councilman Greavu mov deferred assessments bein Park Plat subject to all Seconded by Councilman Wiegert. Ayes - all. 5. County Ditch No. 17 - Authority to acquire Right -of -Way. a. Acting Manager Ashworth stated: The cleaning, repair, and /or improvement of County Ditch 17 will require the acquisition of some rights -6f -way and /or easements. Authority for the Village Attorney and other appropriate Village officials to acquire such lands through donation, purchase, or eminent domain is requested. b. Councilman Wiegert moved to authorize the Village Attorney and other nronirate Village Officials to proceed with the acquisition of the neces Seconded by Councilwoman Olson. Ayes - all. NEW BUSINESS 1. Storm Sewer Improvement - Request (Albert Kastner) a. Acting Manager Ashworth stated: Mr. Albert Kastner has requested the Village to undertake a project to provide storm sewer to his lots. The lots in question are on Junction Avenue. Mr. Kastner further requests that if the Village should be unable to provide storm sewer to his property that a refund of the taxes and assessments during the past 8 years be refunded to him. Staff does not believe there is any method for use to refund taxes or assessments from previous years. - 5 - 7/6 b. Mr. Kastner, sold three times, problems. stated he would like to develop his property. He has had but no company would finance it because of the water drainage c. Mr. Fred Harris, 1208 Junction stated his basement had filled up with water once but, at that time it was a walk out. He has since filled in the yard and has had no trouble. d. Council stated if anything were to be done in that area, the owners of the area would have to submit a petition. 2. Temporary Closing of Street - Bike Route. a. Acting Manager Ashworth stated: The Parks and Recreation Department has requested that Ripley Avenue be temporarily closed on Sunday, July 9, from Wakefield Park west to East Shore Drive to allow a bike route on that day. Such a temporary closing would not interfere with cross traffic nor would residents be denied access to their property. Approval is requested. The hours would be from 1:00 P.M. to 6:00 P.M. b. Councilman Haugan moved approval to temporarily close Rinlev Avenue from Wakefield Park to East Shore Drive for a Bike Route from 1:00 P.M. to 6:00 P.M. Seconded by Councilman Wiegert. Ayes - all. 3. Final Payment - Improvements: a. Temporary Signals - Conway Avenue and McKnight Road. 1. Acting Manager Ashworth stated: Collins Electrical Construction Company has satisfactorily completed the installation of temporary signals at Conway Avenue and McKnight Road. The estimated cost of this contract was $2,125.00 as compared to the final bill of $1,881.66. Approval is recommended. 2. Councilman Greavu introduced the following resolution and moved its adoption: 72 -7 -143 WHEREAS, pursuant to contract signed with the Village, Collins Electrical Construction Company has satisfactorily completed installation of temporary signals at Conway Avenue and McKnight Road in accordance with such contract. NOW THEREFORE BE IT RESOLVED, BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the Village Clerk and Mayor are hereby directed to issue a proper order for the final payment in the amount of $1,881.66, taking the contractor's receipt in full. Seconded by Councilman Wiegert. Ayes - all b. Sanitary Sewer - Battle Creek, 1. Acting Manager Ashworth stated: Shafer Contracting Company has completed their work on the repair of the Metropolitan Sewer Board interceptor sewer in. Battle Creek. Total billings from Shafer are in the amount of $23,392.68. As per the Village contract with the Metropolitan Sewer Board, ?- 6 - 7/6/72 the Sewer Board is to pay all costs associated with repair work done on this interceptor sewer, however, no budget item now exists to pay this bill. Approval is recommended with the condition that the staff attempt to negotiate a reduction in the payment to the Metropolitan Sewer Board of this amount. 2. Village Attorney Lais stated he did not see any legal difficulties with handling the bill this way, but did advise staff to notify the Metro Sewer Board of the bill. 3. Councilman Wiegert moved approval to pay Shafer Construction Co., $23,392.68 for the repair of Battle Creek Sewer line and to deduct that to tan Sewer Seconded by Councilman Greavu. Ayes - all. 4. 3.2,Liquor Licenses - Resolution a. Acting Manager Ashworth stated: The resolution proposed is the annual renewal of On and Off sale 3.2 Nonintoxicating Malt Liquor licenses. The Public Safety Department has completed the inspections of these and recom- mends approval of such. Approval is recommended. b. Off -,Sale 3.2 Liquor Licenses Councilman Greavu introduced the following resolution and moved its adoption. 72 - 7 :x!444 RESOLVED, the following businesses have been granted renewal of an Off -Sale 3.2 Nonintoxicating Malt Liquor License from July 1, 1972 through June 30, 1973: Dean's 1986 Rice St. Brooks Superette, Inc. 2150 McMenemy D & D Food Store (Tom Thumb) 2665 White Bear Avenue Knowlan's Super Market 2720 Stillwater Road Maple Leaf Liquors 1690 White Bear Avenue Maplewood Country Boy 2300 Hazelwood Maplewood Foods 1351 Frost Avenue Seconded by Councilman Haugan. c. On Sale 3.2 Liquor Licenses Norm's In ''N' Out Food Market 743 Century Avenue N. Northernaire Motel Inc. 2441 Maplewood Drive Pixy -Pak Foods, Inc. 19 N. Century Avenue Roger's Superette 1344 Frost Avenue Sarrack's Drive In Liquor, Inc. 2053 Stillwater Road Shopper's City 1740 Van Dyke Keller Club House 2166 Maplewood Drive Ayes - all 7 - 7/6/72 Councilman Wiegert introduced the following resolutions and moved its adoption. 72 -7 -145 RESOLVED, the following businesses have been granted renewal of an On Sale 3.2 Nonintoxicating Malt Liquor license from July 1, 1972 through June 30, 1973: Dean's 1986 Rice Street Seconded by Councilman Greavu. 5. Precinct Boundaries - Resolution Maple Hills Golf Center, Inc. 905 Parkway Drive Keller Club House 2166 Maplewood Drive Ayes - all. a. Acting Manager Ashworth stated: The Village Attorney has prepared and will present the resolution adopting the new voting precinct boundaries. There are to be two new precincts. The Village has been divided into four senate and four legislative districts. Voting precincts cannot cross legis- lative districts. Approval is recommended. b. Village Attorney Lais read the proposed resolution. c. Councilwoman Olson introduced the following resolution and moved its adoption. 72 -7 -146 WHEREAS the recent legislative redistricting by the Federal Court has caused legislative district lines to split some existing Voting Precincts;and WHEREAS, it is desirable to have precinct lines within only one legislative district; NOW, THEREFORE BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that new voting precincts are hereby established as indicated on the map attached hereto and marked exhibit "A ". BE IT FURTHER RESOLVED that the polling place in each precinct is as setforth in the list attached hereto and marked exhibit "B ". Seconded by Councilman Greavu. Ayes - all, 6. 1972 Budget (Adjustment) a. Acting Manager Ashworth stated: The Public Safety Department has received $3,420.00 as a reimbursement of basic training monies from state and federal funds. These monies were not anticipated in the 1972 budget. Further, the Public Safety Department has occurred unanticipated expenditures (replacement of snowmobile and desk and chair for new secretary) during 1972. Given the above factors, we would recommend that the 1972 Public Safety Budget be ad- justed by transferring $1,500 from salaries to capital outlay to allow the Public Safety Department to purchase the telephone and radio message record- ing unit as originally budgeted. b. Councilman Haugan moved approval of the Public Safety Department budget adjustment. Seconded by Councilman Wiegert. Ayes - all. 7. Auditing Services 1972 (Contract) a. Acting Manager Ashworth stated: Included in the Council packet was the contract for auditing services for 1972 from DeLaHunt & Company. The contract is exactly `the same as last year and estimated costs are anticipated to be the same. Approval is recommended with the condition that such audit should be completed by May 31, 1973. b. Councilman Wiegert moved approval of the 1972 auditing contract with the accounting firm of De La Hunt and Co., Ltd. and the agreement is as follows: THIS AGREEMENT, dated this 6th day of July, 1972 by and between the Village of Maplewood, hereinafter referred to as "The Village" and the accounting firm of De La Hunt & Co., LTd., Certified Public Accountants, a professional corporation, hereinafter referred to as the "Auditors ", WITNESSETH: 1� The Auditors agree to make a limited general audit of the financial trans- actions and records of the Village for the year ending December 31, 1972. Such examination shall be conducted in accordance with the minimum pro- cedures for auditing prescribed by the Minnesota Public Examiner pursuant to the provisions of M.S.A. Section 215.32. The Auditor's report shall contain the Auditor's opinion of the financial statements contained in said report. The examination shall encompass the following items on a test basis: 1. System of internal control. 2, Details of all the books of account, subsidiary records and supporting documents as to: (a) Legality (b) Mathematical accuracy (c) Propriety (d) Completeness of all transactions (e) Application of accepted municipal accounting principles 11. If circumstances disclosed by the audit call for a more detailed investi- gation than would be necessary under ordinary circumstances, such circum- stances will be called to the attention of the Village authorities before proceeding further with the investigation. If authorized to proceed further with the investigation in this area, compensation for the additional services will be at the regular rates designated later in this agreement. 9 7/6/72 III The Auditors shall provide the Village with ten copies of the report and ten copies of the comments on their examination containing specific comments and recommendations with regard to the following: (a) Non - conformity with procedure prescribed by statute. (b) Conformity to accepted principles of municipal accounting. (c) Defects in accounting plan and financial procedure that make proper accounting and auditing difficult. (d) Any failure of accounting department to make financial reports required or needed for administrative purposes. The report shall be addressed to the common council of the Village. IV The Village herewith engages the Auditors for the work hereinbefore specified and agrees to pay the Auditors for such work or such portion thereof as completed on the basis of: Senior Accountants $17.00 Hour Semi - Senior Accountants 15.00 Hour Junior Accountants 13.00 Hour Statistical Typing 7.00 hour The Auditors shall provide the Village with a. detailed statement as to the names of accountants, classifications and hours worked. Payment of the Auditors' fees shall be made by the Village within thirty days after submittal of an itemized claim correctly showing the amount due the Auditors. Claims for payment will be submitted for payment upon the completion of the interim audit and upon completion of the entire audit and submittal of the audit report. IN WITNESS WHEREOF the parties hereto have hereunto set their hands and seals as of the day and year first above written, Seconded by Councilman Haugan. Ayes - all. 8. Lot Divisions a. Richard Lofgren, Lot 19, Block 6; Brower Park 1. Acting Manager Ashworth stated: The applicant, Richard Lofgren, originally applied for lot division and was denied by the Council in May 1972 due to insufficient information. The applicant has subsequently filed information and the proposed division meets zoning code requirements. The staff would recommend approval for the lot division subject to: 1. Payment of all outstanding levied public assessments. 2. Granting of public easement along east property line of N272.11' of Lot 19 to preserve existing drainage. 3. Record restriction on deed titles that building permits to resulting lots will be wIIIII010 until soil boring tests have been made indicating these filled lots can support structures on permanent foundations. - 10 - 7/6/72 4, Village Engineer shall determine necessary easement width. 5. If easement width results in lot 19B having less buildable width than 75' such dividing lot line between lot 19A & 19B shall be reviewed by Village Council. 2. Mr. Lofgren, the applicant, commented on the proposed lot division and the suggested conditions. 3. Councilman Wiegert ect to 1. Payment of all outstanding levied Public Assessments. 2. Granting of Public Easement along east property line of N272.11' of Lot 19 to preserve existing drainage. 3. Record restriction on deed titles that building permits to resulting lots will be withheld until soil boring tests have been made indicating these filled lots can support structures on permanent foundations. 4. Village Engineer shall determine necessary easement width. 5. If easement width results in Lot 19B having less buildable width than 75' such dividing lot line between Lot 19A & 19B shall be reviewed by Village Council. Seconded by Councilman Haugan. Ayes - all. b. Property Divisions. 1. Village Engineer Collier presented 8 property divisions (division of assessments)for Council approval. a. Division No. 044320 Councilman Wiegert introduced the following resolution and moved its adoption. 72 -7 -147 WHEREAS, pursuant to resolution 67- 9-208 & 71 - 8 - 187 of the Village Council of Maplewood, adopted September 6, 1967 & August 31, 1971, the special assessments for the construction of (WATER) Improvement No, 6 Cope Avenue Utilities, 1971 and Cope Avenue. Street 1971 were levied against the attached list of described properties; said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed and are des- cribed according to the attached list, said list made a part herein; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the assessments for (WATER) Improvement No. 6 Cope Avenue Utilities, 1971 and Cope Avenue Street 1971 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County in the amounts stated on the attached list; said list made a part herein. Secondeddby Councilman Haugan, Ayes - all, - 11 - 7/6/72 b. Division No. 044508 Councilman Wiegert introduced the following resolution and moved its adoption: T 72 -7 -148 WHEREAS, pursuant to Resolution 67 -9 -208, 71 -•8 -187 and 71 -8 -188 of the Village Council of Maplewood, adopted 9/6/67, 8/31/71 & 8/31/71, the special assessments for the construction of (WATER) Improvement No. 6 Cope Avenue Utilities, 1971 and Cope Avenue Street, 1971 were levied against the attached list of described properties; said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed and are de- scribed according to the attached list, said list made a part herein; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the assessments for (WATER) Improvement No. 6 Cope Avenue Utilities, 1971 and Cope Avenue Street, 1971 against the heretofore men- tioned properties be correctly certified to the Auditor of Ramsey County in the amounts stated on the attached list; said list made a part herein. Seconded by Councilman Haugan. Ayes - all. c. Division No. 044524 Councilman Haugan introduced the following resolution and moved its adoption. 72- 7 -149 WHEREAS, pursuant to Resolution 68 - 9 - 180, 68 - 9 - 177 & 69 - 9 - 155 of the Village Council of Maplewood, adopted 9/24/1968, 9/8/1968 and 9/9/1969, the special assessments for the construction of (WATER) Improvement No, 6 P.1 'Sanitary Sewer No, 9 and White Bear Avenue Improve- ment 1969 were levied against the attached list of described properties; said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed and are de- scribed according to the attached list, said list made a part herein; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the assessments for (WATER) Improvement No. 6 P.1 Sanitary Sewer No. 9 and White Bear Avenue Improvement 1969 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County in the amounts stated on the attached list; said list made a part herein. Seconded By Councilman Wiegert, Ayes - all - 12 - 7/6/72 d, Division No, 044594 Councilman Wiegert introduced the following resolution and moved its adoption: 72 - 7 - 150 WHEREAS, property division numbered p44594 was received and duly in- vestigated. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA that assessments regarding said property divisions remain unchanged. Seconded by Councilman Greavu Ayes - all. e. Division No. 044595 Councilman Greavu introduced the following resolution and moved its adoption: 72 -7 -151 WHEREAS, property division numbered 044595 was received and duly in- vestigated. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA that assessments regarding, said property divisions remain unchanged. Seconded by Councilman Haugan. Ayes = all. f. Division No. 044858 Councilman Wiegert introduced the following resolution and moved its adoption: 72 -7 -152 WHEREAS, property division numbered 044858 was received and duly in- vestigated. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA that assessments regarding said property divisions remain unchanged. Seconded by Councilman Greavu Ayes - all. g. Division No. 044925 Councilman Wiegert introduced the following resolution; and moved its adoption. 72 -7 -153 WHEREAS, pursuant to Resolution 59 -9 -76 of the Village Council of Maplewood, adopted 9/3/59, the special assessments for the construction of (SANITARY SEWER), Improvement No. 1 were levied against the attached - 13 - 7/6/72 list of described properties; said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed and are described according to the attached list, said list made a part herein; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the assessments for (SANITARY SEWER) Improvement No. 1 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County in the amounts stated on the attached list; said list made a part herein. Seconded by Councilman Greavu Ayes - all. h. Division No. 045134 Councilman Wiegert introduced the following resolution and moved its adoption. 72 -7 -154 WHEREAS, pursuant to Resolution 65 -8 -247, 66 -9 -259, 71 -8 -187 and 71 -8 -188 of the Village Council ofMaplewood, adopted 9/25/65, 9/8/66, 8/3X/71 and 8/31/71 the special assessments for the construction of (SANITARY SEWER AND WATER) Improvement No. 2 Sanitary Sewer No. 8th Cope Avenue Utilities and Cope Avenue Street 1971 were levied against the attached list of described properties; said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed and are described according to the attached list, said list made a part herein; NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the assessments for (SANITARY SEWER AND WATER) Improve- ment No. 2 Sanitary Sewer No, 8, Cope Avenue Utilities and Cope Avenue Street, 1971 against the heretofore mentioned properties be correctly certified to '.the Auditor of Ramsey County in the amounts stated on the attached list; said list made a part herein. Seconded by Councilman Greavu Ayes - all J. COUNCIL PRESENTATIONS 1. Mayor Axdahl stated there is a meeting of the Metropolitan Council on Tuesday, July 11th. It should be interesting if anyone wishes to attend. K. ADMINISTRATIVE PRESENTATIONS 1. Acting Manager Ashworth stated he had included in the packet the Metropolitan Council Council's review and comments on an application for federal project mortgage insurance for the first phase of Inland Construction planned unit development special use permit. To the best of his knowledge, this is the first notice to the Village that the applicant has applied for such type of financing. - 14 - 7/6/72 2. Acting Manager Ashworth stated he received a letter concerning the Johnson Clinic, asking for a variance or an extension be granted on the time limit placed on obtain- ing a building permit. Originally it was 30 days from time of approval of the pre - liminary plans, they are now requesting 120 days. If Council would, at this time, like to approve the 120 days as they have requested, it does not appear there are any questions. Councilman Haugan moved to grant the time extension from 30 des to 120 des from date of approval for obtaining the building permit for the expansion to the Johnson Clinic. Seconded by Councilman Wiegert Ayes - all. 3. Acting Manager Ashworth stated he had received a letter from Proctor Realty requesting an occupancy permit for 1175 E. Highway 36. Mr. Bob Rogloski will be representing them and will be submitting information that the Council should have. Mr. Rogloski stated he was to have this information submitted for the July 29, 1972 meeting. 4. Village Attorn,iy Lais presented a report regarding the Railroad - bridge crossing Beam Avenue. The "ailroad (BNRR) does not want to participate in the costs. The B.N.R.R. has submitted a preliminary Engineering Agreement which will ent,.il their review of preliminary plans at Village expense not to exceed $5,000. Councilman Haugan moved to authorize staff to proceed with the agreement with the Burlington Northern Railroad. Seconded by Councilwoman Olson. Ayes - all. 5. Councilman Wiegert suggested that each Council member prepare a statement as to their feelings on the decision to be made on the Archdiocese proposal. Council agreed to the suggestion. 5. Councilman Greavu questioned what took place at the Me. Gill residence on Mary St. Acting Manager Ashworth stated the Building Official had issued a "red tag" because work was being done on the driveway without a permit. Mr. Mc Gill has been informed that he will be on the July 20th Agenda. It will be an appeal of the decision of the Building Official. L. ADJOURNMENT 11:23 P.M. City lerk - 15 - 7/6/72 " ITEM NO. 1, 2. 3. 4., 5. 6 : 7 8. 9. 10. 11. 12. 13. 14. 15. 16. 1 , 7. 18. 19. 20. 21. 22. 3. .24. 25. 26. 27. 28. 29. 30. 31, 32. 33. 34. 35. 36. 37. 38. 39. 40. .41. 42. 43. 44. 45. .46. 47. PAYROLL CHECK NO. CLAIMANT 4621 JoAnn C. Christensen 4622 John H. Atchison 4623 Lydia A. Smail 4624 Vivian R. Lewis 4625 Michael G. Miller 4626 Donald W. Ashworth 4627 Lucille E. Aurelius 4628 Phyllis C. Green 4629 Arline J. Hagen 4630 Alfred J. Peloquin 4631 Betty D.-SelvL)g 4632 Rita C. Smith 4633 David L. Arnold 4634. Ronald C. Becker 4635 Anthony. G. Cahanes 4636 Dale K. Cl:auson 4637 Kenneth V. Collins Dennis S. Cusick 4639 Dennis J. Delmont 4640 Robin A. DeRocker 4641 Richard C. Dreger 4642 Raymond E. Fernow 4643 Patricia Y. Ferrazzo 4644 David M. Graf 4645 Norman L. Green 4646 Thomas L. Hagen 4647 Kevin R. HalwQg 4648 Michael Ji . , Herbert 4649 James T. Horton 4650 Donald V. Kortus 4651 Richard J. Lang 4652 Roger'W. Lee' 4653 John J. McNulty 4654 Jon A. Melander 4655 Richard M. Moeschter 4656 Robert D. Nelson 4657 William F. Peltier 4658 Dale E.. Razskazoff 4659 Richard W. Schaller 4660 Robert E-i Vorwerk ,4661 Duane J. Williams 4662 Joel'A.White 4663 Joseph A. Zappa 4664 Donald W. SkalmWn 4665 Gregory L. Stafne 4666 Maureen A. DeGroot 4667 Pamela J. Schneider. JULY 6,,1972 AMOUNT $ 181.99 346.99 211.54 217.51 579.21 374.90 291.89 197.36 261.66 231,13 200.82 82 158.38 330,36 270.39 389.49 328.02 377.99 357.90 371.77 368.20 336.27 298.45. 260.67 317.58 378.75 441.81 290.98 267.66 303.39 283.43 289.82 346.99 391.07 297.69 304.69 342.10 300.84 299.23 458.93 309.19 336.27 37.27 394.62 290.36 276.46 148.90 154.70 ITEM NO. CHECK NO. CLAIMANT AMOUNT 48. 4668 Marcella M. Mottaz $ 187.45 49. 4669 Alfred C. Schadt 370.76 50. 4670 Frank J. Sailer 137.38 51. 4671 Bobby D. Collier 545.30 52. 4672 William C. Cass 350.50 53. 4673 James G.Elias 217.51 54. 4674 Raymond J. Hite, Jr. 452.24 55. 4675 Dennis L.Peck 226.35 56. 4676 Janet A. Rois 181.99 57. 4677 Patrick Jones,Jr. 155.72 58. 4678 Bernard A. Kaeder 327.19 59. 4679 Raymond J. Kaeder 277.26 60. 4680 Henry F. Klau;;ing 303.64 61. 4681 Gerald W. Meytr 270.30 62. 4682 Joseph W. Parnell 306.11 63. 4683 Arnold li. Pfarx 295,35 64. 4684 Joseph B. Prer.tner 381,68 65. 4685 Edward A. Reinert 260.88 66. 4686 Greg J. Bailey 172,96 67. 4687 Anthony T. Barilla,Jr. 157.18 68. 4688 Myles R. Burke 269,05 69. 4689 Herbert R. Pirrung 367.45 70. 4690 Stanley E. Weeks 273.81 71. 4691 David Germain. 239.24 72. 4692 Timothy J. Fii.berg 173.17 I3. -4693 -Kevin B. McNulty 199.99 14. 4694 Lawrence B. Mike 181.60 75. 4695 Henry C. Pfarr 181.60 76. 4696 Stephen J. Prettner 165.02 77. 4697 Frank R. Kirsebom 327.88 78. 4698 Anthony T. Barilla 397.25 79. 4699 Richard J. Bartholomew 329.98 80. 4700 Laverne S. Nuteson 327.20 81. 4701 Gerlad C. Owen 296.24 82. 4702 Walton S. Madland' 169.33 83. 4703 Thomas C. Rowan 154.67 84. 4704 John P. Joyce` 344.03 85. 4705 Eric J.Blank 285.57 86. 4706 Bailey A. Seida 418.20 87. 4707 Judy M. Chlebeck 181.99 88. 4708 Lester G. Axdahl 163.18 89. 4709 John C. Greavu 132.49 90. 4710 Harald L. Haugan 124.69 91. •4711 Patricia L. Olson 124.69 92.. 4712 Donald J. Wiegert 124.69 93. 4713 Clifford J. Mottaz 227.98 - -'heck No. 4621 through Check No. 4713 $25,964.36 7/6/72 197.85 130.50 16.65 145, 916.79 92,305.19 3.15 55.25 516.00 240.00 256.37 97.35 110.30 2.76 47.77 750.00 222.00 27.10 77.40 1, 012. 30 43.32 276.60 9, 402. 50 49.20 OUNTS P DATE 07 -06 -72 _CL A I M A N T P U R P O S E AFU SERVICE FUEL E OIL AND- REPAIR &MAINT., VEHICL, AIR COMM REPAIR &MAINT., RADIO ALBINSON SUPPLIES, OFFICE AND- CONSTRUCTION FUND AMERICAN NATI31AL BANK BOND, PRINCIPAL AND- BOND, INTEREST AMERICAN N4TI3NAL BANK BOND, INTEREST AND -OTHER CHARGES DONALD ASHWORTH TRAVEL & TRAINING AUTO -MOBIL SERVICE SUPPLIES, VEHICLE .6 & E PATROL FEES FOR SERVICE JAMES BAHT FEES FOR SERVICE BARTON CONTRACTING CO MAINTENANCE MATERIALS JAMES PHILLIPS SUPPLIES: EQUIPMENT BEARS AUTO CLINIC REPAIR &MAINT., VEHICLE THE BIG WHEEL REPAIRE'MAINT., EQUIPMENT BOBS OK HARDWARE REP. &MAINT., BUILDING &GRND AND - MAINTENANCE MATERIALS BRIGGS AND MORGAN CONSTRUCTION FUND DONALD CAMPBELL CONSTRUCTION FUND CENTURY POWER REPAIR &MAINT., VEHICLE CHAPLIN PUBLISHING CO CONSTRUCTION FUND J G CHISHOLM FEES FOR SERVICE CONTINENTAL SAFETY EQUIP SUPPLIES, EQUIPMENT CRISL'ERS SPORTSENTER SUPPLIES, PROGRAM EAST COUNTY LINE FIRE DEPT FEES FOR SERVICE _- V w EIMICKE ASSOC INC SUPPLIES, OFFICE VILLAGE OF MAPLEWOO D ACCOUNTS PAYABLE DATE 07 -06 -72 CHECK # A M 0 U N T C L A I M A N T P U R P 0 S E 43 33.00 JAMES EMBERTSON SALARIES E WAGES,TEMPORARY 44, 21.40 - FARWELL OZMUN KIRK & CO MAINTENANCE MATERIALS 1045 74.28 FIRST .NATIONAL BANK OF STP OTHER CHARGES 1046 29,710.00 FIRST NATIONAL BANK OF STP BOND, INTEREST 1047 293.00 GATEWAY GLASS :0 REP. &MAINT., BUILDING &GRND 1048 16.47 GIC AUTO PARTS EASTSIDE SUPPLIES, JANITORIAL 1049 .12,012.50 GLADSTONE FIRE DEPARTMENT FEES FOR SERVICE 1050 28.16 GLADSTONE LUMBER MART MAINTENANCE MATERIALS 1051 12.60 GROSS INDUSTRIAL SUPPLIES, JANITORIAL 1052 671.12 GULF OIL CORP FUEL & OIL 1053 150.00 HARTFORD INSURANCE GROUP SUPPLIES, PROGRAM 1054 9010 HOME GAS CO INC. MAINTENANCE MATERIALS ' ^55 179992.44 HOWARD NEEDLES TAMMIN & CONSTRUCTION FUND i6 7.50 HOWIES LOCK & KEY SERVICE SUPPLIES, PROGRAM 1057 5.54 INFINITE GRAPHIC SUPPLIES, EQUIPMENT 1058- 159.00 INTL BUSINESS MACHINES RENTAL, EQUIPMENT 1059 3.30 JOLLY TYME FAVORS SUPPLIES, PROGRAM 1060 5t450.00 JURAN & MOODY INC CONSTRUCTION FUND 1061 8.65 FRANK R KIISEB3M TRAVEL & TRAINING 1062 104.66 LESLIE PAPER SUPPLIES: OFFICE AND- SUPPLIES, PROGRAM 1063 16.17 MACQUEEN EQUIPMENT INC SUPPLIES, VEHICLE AND- SUPPLIES, EQUIPMENT 1064 949.13 MAPLEWOOD REVIEW PUBLISHING AND- CONSTRUCTION FUND 1065 28042.14 METROPOLITAN SEWER BOARD RENTAL, SEWER AND- CONTRACT PAYMENT 6 ' 179.62 MIDWAY FORD CO REPAIR &,MAINT., VEHICLE i 37.76 41.95 709.25 383.77 3, 303. 15 219.56 137.85 812.00 28.50 128.45 859.72 148.20 10, 800.00 11.25 39.90 239.82 11.25 15.50 162.68 72.00 49.94 101.50 1,184.06 0 ■r T^. MIDWAY T2ACT02 & EQUIP CO MILLER CLOTHING 3 M COMPANY M133864 3M BPSI M135620 MINN HOSPITAL ASSOC MINN DEPT OF HIGHWAYS MOTOTOLA C & E INC EUGENE MURRAY NORTH ST PAUL WELDING INC NORTHWESTERN BELL TE CO NORTHWESTERN BELL TE CO NORTHWESTERN TIRE CO INC PARKSIDE FIRE DEPT WILLIAM F PELTIER RADIO SHACK RAMSEY COUNTY TREASURER DALE E RAZSKAZOFF REED TIRE SALES INC S C T OFFICE PROD JEANNE SCHADT RICHARD W SCHALLER RICHARD W SCHALLER T A SCHIFSKY & SONS INC SUPPLIES, VEHICLE AND - MAINTENANCE MATERIALS UNIFORMS E CLOTHING CONSTRUCTION FUND AND -SIGNS & SIGNALS SUPPLIES, OFFICE CONTRIBUTIONS, INSURANCE AND- HOSPITALIZATION W/H CONSTRUCTION FUND REPAIR &MAINT., RADIO FEES FOR SERVICE SUPPLIES, EQUIPMENT TELEPHONE TELEPHONE SUPPLIES, VEHICLE FEES FOR SERVICE TRAVEL & TRAINING SUPPLIES, PROGRAM CONSTRUCTION FUND AND -FEES FOR SERVICE TRAVEL & TRAINING SUPPLIES, VEHICLE SUPPLIES, OFFICE AND - SUPPLIES, PROGRAM 'ELECTION EXPENSE TRAVEL & TRAINING TRAVEL & TRAINING MAINTENANCE MATERIALS AND- CONSTRUCTION FUND i 1' U N T C L A I M A N T P U R P 0 S E 33.99 SCIENTIFIC•INTERNATIONAL CHEMICALS 7.00 SMALL ENGINE REPAIR REPAIR &MAINT., EQUIPMENT 672.74 SOIL•ENGINEERING SERV INC CONSTRUCTION FUND 47.00 ST PAUL BAR & REST EQUIP SUPPLIES, JANITORIAL AND- MAINTENANCE MATERIALS 13.10 ST PAUL BOOK & STATIONERY SUPPLIES, PROGRAM 56.00 SUP ERAMERICA FUEL & OIL 2.75 SUPERINTENDENT OF DOCUMENT BOOKS & PERIODICALS 4.41 TARGET STORES INC SUPPLIES, PROGRAM 17.09 TARGET STORES INC SUPPLIES, PROGRAM 1019 TEAM ELECTRONICS SUPPLIES, PROGRAM 150.00 TDRSETH INC SUPPLIES, PROGRAM 25.50 TRUCK UTILITIES C MFG CO REPAIR &MAINT., EQUIPMENT AND - REPAIR &MAINT., VEHICLE 16.15 TWIN CITY FILTER SERV INC REP. &MAINT., BUILDING &GRND 16.00 TWIN CITY TESTING & CONSTRUCTION FUND 430.12 UNIFORMS UNLIMITED UNIFORMS & CLOTHING AND- SUPPLIES, VEHICLE 484.50 UNITED MAILING CO SUPPLIES, PROGRAM 5.76 WARNERS REPAIR &MAINT., VEHICLE 32.50 WEBER & TORSETH INC SUPPLIES, EQUIPMENT AND - SUPPLIES, VEHICLE 877.89 XEROX XEROX 102.50 WILLIAM CONLEY SALARIES & WAGES,TEMPORARY 74.55 SHERRI DOTEN SALARIES & WAGES,TEMPORARY 154.27 JOHN ERICKSON SALARIES & WAGES,TEMPGRARY 69.13 KATHLEEN FERRAZZO SALARIES & WAGES,TEMPORARY 118.30 MARTHA FISCHBACK SALARIES & WAGES,TEMPORARY r CHECK 9 '+vvvv A M O U N T r g 1a rmINUI„C lJ filC C L A I M A N T V( D—IL P U R P O S E 1114 78.75 PATRICIA KIESCH SALARIES & WAGES,TEMPORAR W15. 73.50 SHAWN JAHNKE SALARIES & WAGES,TEMPORARY 1116 87.15 DONA6D KRAMLINSER SALARIES & WAGES,TEMPORARY 1117 164.05 JUDY KRUSKOPF SALARIES E WAGES,TEMPORARY AND- SUPPLIES, OFFICE 1118 74.83 WILLIAM MERRIMAN SALARIES & WAGES,TEMPORARY 1119 88.31 PAUL MUELLER SALARIES & WAGES,TEMPORARY 1120 99.00 DONNA NEELY SALARIES & WAGES,TEMPJRARY 1121 87.15 KATHLEEN O'BRIEN SALARIES & WAGES,TEMPORARY 1122 80.85 KARL OELKER SALARIES & WAGES,TEMPORARY 1123 113.95 JAMES ORKE SALARIES & WAGES,TEMPORARY 1124 80946 NANCY REUTER SALARIES C WAGES,TEMPORARY 1125 55.56 DEBBIE KAY RICHART SALARIES & WAGES,TEMP+'JRARY 11,26 74.00 CYVTHIA ROTH SALARIES C WAGES,TEr4PORARY 1127 70.00 JOHN SCHARFFBILLIG SALARIES & WAGES,TEMPORARY 1128 95.90 CHARLES SAXTON SALARIES & WAGES,TEMPORARY 1129 90.00 GABRIELLE SCOTT SALARIES & WAGES,TEMPORARY 1130 59.50 DEAN SPEESE II SALARIES & WAGES,TEMPORARY 1131 91.13 LEE STEINCAMP SALARIES & WAGES,TEMPORARY 1132 139.65 CHERI STRAND SALARIES & WAGES,TEMPORARY 1133 166.25 MARGARET WALZ SALARIES & WAGES,TEMPORARY 1134 568.00 J R MURDOCK & SONS LAND, IMPROVEMENT 1135 25.00 JOHN R ANDERS04 'CONSTRUCTION FUND 1136 4.00 MRS STEFAN CZYZEWSKI REFUNDS 1137 11.00 TIM WARDING FEES FOR SERVICE 1138 21.00 INTERN CONF OF 800KS & PERIODICALS ' No �...� 9 1.00 JOINT PLAtiNING COMM LEHIGH BOOKS & PERIODICALS 1_ 0 3.50 '.NRPA ADVANCE REG. OFFICE SUBSCRIPTIONS C MEMBERSHIP. 1141 6.25 MRS'SARAH OLSON REFUNDS 1142 29.50 DENNIS PECK HOSPITALIZATION w/H AND- CONSTRUCTION FUND 1143 1.00 CITY OF SAN BUENAVENTURA BOOKS & PERIODICALS 1144 3.21 UNIVERSITY OF 3REGON BOOKS & PERIODICALS 1145 16.50 LYDIA SMAIL HOSPITALIZATION W/H 01020 THRU 001145 126 CHECKS TOTALING 3739476.58 GRAND TOTAL 132 CHECKS TOTALING 389,104.20 I� VILLAGE OF MAPLEWOO D ACCOUNTS PAYABLE DATE 07 -06 -72 15.620 236.50 RECREATION SERVICE INC FEES FOR SERVICE 1'`621• 100.00 NRPA ADVANCE REG OFFICE TRAVEL & TRAINING 15622 25.00 LOYAL ORDER OF MOOSE RENTAL, PROPERTY 15623 720.00 POSTMASTER ELECTION EXPENSE 15624 46.12 LUCILLE AURELIUS SUPPLIES, OFFICE AND- TRAVEL C TRAINING 15625 149500.00 VICTOR R FITCH AND LAND, PURCHASE NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING SUB -TOTAL 6 CHECKS TOTALING 159627.62