HomeMy WebLinkAbout11-01-1973AGENDA
Maplewood Village Council
7:30 P.M., Thursday, November 1, 1973
Municipal Administration Building
Meeting 73 - 38
CALL TO ORDER
B) ROLL CALL
(C)
APPROVAL OF MINUTES
1.
Minutes
73
- 32
(September
20)
2.
Minutes
73
- 34
(October
4)
3.
Minutes
73
- 35
(October
9)
4.
Minutes
73
- 36
(October
18)
5.
Minutes
73
- 37
(October
25)
(D)
AWARDING OF BIDS
-
County
Road B
Water and Sanitary Sewer Improve-
ment
(East of
Soo Railroad Tracks
(E)
PUBLIC
HEARINGS
-
None
(F) APPROVAL OF ACCOUNTS
(G) UNFINISHED BUSINESS
1. Subdivision - Progress Realty (Final plat)
2. Sign Permit - 1180 Highway 36 (Countryside Volkswagen)
3. Walkway - Ripley Avenue
4. Stop Sign Request - Ripley Avenue and Howard Street
5. Sanitary Sewer Improvement - Holloway Avenue (Supple-
mental agreement)
6.
Sanitary Sewer Repair - County Road C (Supplemental
agreement)
7. Street Improvement - Londin Lane (Contract adjustment)
(H) VISITOR PRESENTATION
(I) NEW BUSINESS
1. Building Plan Reviews:
a. 3M Building 218 Addition
b. Duplex - Southwest corner of Desoto Street and
Eldridge
C. Service Station - Northeast corner of County Road B
and White Bear Avenue (Gas Hut,)
2. Passenger Shelter Agreement - MTC'
3. Appointments - Human Relations Commission
(J) COUNCIL PRESENTATIONS
(K) ADMINISTRATIVE PRESENTATIONS
(L) ADJOURNMENT
MINUTES OF THE MAPLEWOOD VILLAGE COUNCIL
7:30 P.M., Thursday, November 1, 1973
Council Chambers, Municipal Building
Meeting No. 73 - 38
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 Acting
Mayor Greavu.
B. ROLL CALL
Lester
G.
Axdahl, Mayor
Absent
John C.
Greavu, Councilman
Present
Harald
L.
Haugan, Councilman
Present
Donald
E.
Olmstead, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 73 -34 (October 4, 1973)
Councilman Olmstead moved to approve the Minutes of Meeting No. 73 -34 (October
-4. 73) as rQrrected�
Page 13: Item 2: omit "and there was some opposite basis on it ".
Seconded by Councilman Wiegert. Ayes - all.
2. Minutes No. 73 -35 (October 9, 1973)
Councilman Haugan moved that the Minutes of Meeting No. 73 -35 (October 9 1973)
be approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
3. Minutes No. 73 -36 (October 18, 1973)
Councilman Haugan moved that the Minutes of Meeting No. 73 -36 (October 18, 1973)
be approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
4. Minutes No. 73 -37 (October 25, 1973)
Councilman Olmstead moved that the Minutes of Meeting No. 73 -37 (October 25, 1973)
be approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
11 1 D. AWARDING OF BIDS
- 1 - 11/1
1. County Road B Water and Sanitary Sewer Improvement (East of Soo Railroad Tracks)
a. Manager Miller stated on September 27, the Council received bids on the
above mentioned project. The low bid of $40,098.00 compared with the estimated
cost of $34,600.00. The bids were rejected and the staff was instructed to
attempt to negotiate a day labor contract for the project. The staff has ne-
gotiated a day labor contract with the Cris Construction Company at a maximum
cost of $32,102.00 with a completion date of on or before May 1, 1974. It is
recommended that the agreement be authorized.
b. Councilman Wiegert introduced the following resolution and moved its adopt-
ion:
73 - 11 - 253
BE IT RESOLVED BY THE VILLAGE COUNCIL OF MAPLEWOOD, MINNESOTA, that the
quotation of Cris Construction Company in an amount not to exceed $32,102.00
is the lowest responsible quotation for the construction of the County Road
"B" water and sewer improvements by day labor, and the Mayor and Clerk are
hereby authorized and directed to enter into a contract with said company for
and on behalf of the Village.
Seconded by Councilman Olmstead.
E. PUBLIC HEARINGS
None.
F. APPROVAL OF ACCOUNTS
Ayes - all.
Councilman Olmstead moved that the accounts (Part I - Fees Services Expenses
Check No. 5459 through Check No. 5567 - $101,088.15; Check No 16226 through Check
No. 16243 - $29.558.47: Part TT - Pavrnll_ Cherk Nn_ 7549 tfi rn „oh ❑hnrlr Nn 7(,1L -
[III,
Seconded by Councilman Haugan.
G. UNFINISHED BUSINESS
1. Subdivision - Progress Realty (Final Plat)
Ayes - all.
a. Manager Miller stated staff has received notification that Progress Realty
was unable to provide the necessary monies for their development. They are
not asking for a time extension.
b. No action needed.
2. Sign Permit - 1180 Highway 36 (Countryside Volkswagen)
a. Manager Miller stated at your last regular meeting, you instructed the
staff to invesitgate the operations within the new building at the Countryside
Volkswagen property at 1180 Highway 36 to determine what the operation was.
The Building Official has investigated the operation and has determined that
motors and transmissions of Volkswagens are being overhauled for placement in
- 2 - 11/1
vehicles for resale. The Village Code (Section 813.020) defines an automobile
wrecker or automobile junker "to mean any person, firm or corporation engaged
in the business of dismantling, wrecking, burning or otherwise dis- assembling
used automobiles in order to re -sell, lease or otherwise deliver parts of such
cars either as second -hand parts or as junk; and the fact that such persons,
firm or corporation may maintain an agency or sub - agency for any automobile
dealer or other persons shall not exempt such agent or sub -agent from the terms
of this ordinance, if such agent or sub -agent engages in the business of wreck-
ing or junking automobiles." Section 813 requires a license for such an oper-
ation.
The applicant for the sign has indicated verbally that he is simply overhauling
used cars in conjunction with his existing operation. The Building Official's
observation would support this contention.
b. A representative of Countryside Volkswagen spoke relative to the sign per-
mit request.
c. Mr. Arlen Ottman presented the following Community Design Review Board's
recommendation:
"Board Member Glasow moved that the Board recommend to the Village Council that
the proposal of Countryside Volkswagen for a wall sign be declared to be in con-
formance with the Maplewood Community Design Review Ordinance, and that the pro-
posal of Countryside Volkswagen for a free standing sign be declared not to be
in conformance with the Maplewood Community Design Review Ordinance because the
property presently has an excess number of free standing signs.
Board Member Ottman seconded. Motion carried 6 -1 with Chairman Peterson voting
no."
d. Councilman Wiegert moved approval for the two wall signs (excluding the
free standing sign);on the building in accordance with the Community Design
ons
Seconded by Councilman Olmstead. Ayes - all.
e. Council stated if the applicants still want the "logo" sign, proper appli-
cation will have to be made.
3. Walkway - Ripley Avenue
a. Manager Miller stated sometime ago the Council asked the staff "to hasten
the completion of the 10 foot walkway..." in the area of Ripley Avenue and Mc-
Knight Road. The construction of a sidewalk has been impossible due to con-
struction work on the Maple Woods site in this area. The construction of the
sidewalk is now possible; therefore, the staff has prepared estimates of cost
of the work. It is estimated that a concrete walkway will cost $1,915.00 as
compared with $1,075.00 for an asphalt walkway-
b. Engineer Collier explained the specifics of the walkway and answered quest-
ions posed by Council, He stated it would be the Village's responsibility for
maintenance and possible Police Patrolling. An asphalt walkway is recommended
over the concrete.
- 3 - 11 /1
c. Councilman Wiegert moved approval of the installation of an asphalt walk-
way to connect Ripley and McKnight.
Seconded by Councilman Haugan. Ayes - all.
d. Manager Miller stated the money to pay for this will have to be taken out
of operating monies.
4. Stop Sign Request - Ripley Avenue and Howard Street
a. Manager Miller presented the staff report subject to the following recom-
mendation that the request for a stop sign at the intersection of Howard Street
and Ripley Avenue not be granted due to a lack of sufficient traffic warrents.
b. Council accepted the staff report.
5. Sanitary Sewer Repair - Holloway Avenue (Supplemental Agreement)
a. Manager Miller stated a supplemental agreement is required to include the
cost of asphalt for McKnight Road crossings for the above mentioned project as
required by Ramsey County. A cost of $49.90 per ton is included in the agree-
ment. It is estimated that 15 tons will be necessary ($748.50). It is recom-
mended that the supplemental agreement be authorized.
b. Councilman Olmstead introduced the following resolution and moved its adopt-
ion:
73 - 11 - 254
WHEREAS:
A. The Village Council of the Village of Maplewood has heretofore ordered
made Improvement Project No. 71 -17 and has let a construction contract therefore
pursuant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a
total contract price of $203,611.00.
C. It is necessary and expedient that said contract be modified so as to
include asphalt replacement at a unit price of $49.90 per ton inplace, for an
estimated amount of 15 tons for an additional total estimated amount of $748.50,
which additional amount does not exceed 25% of the original contract price.
D. Said additional units of work have heretofore been ordered made pur-
suant to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A Supplemental Agreement, attached hereto and incorporated herein by
reference, has been presented to the Council for the purpose of effecting such
modification.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF
MAPLEWOOD that the Mayor and Village Clerk are hereby authorized and directed
to modify the existing contract with respect to Project No. 71 -17 by executing
said Supplemental Agreement.
- 4 - 11/1
Seconded by Councilman Haugan. Ayes - all.
6. Sanitary Sewer Repair
a. Manager Miller requested this item be tabled.
b. Councilman Wiegert moved to table Item G -6.
Seconded by Councilman Olmstead. Ayes - all.
7. Street Improvement - Londin Lane (Contract Adjustment)
a. Manager Miller stated the underground utilities have been completed for
the above mentioned project and are operational; however, the roadway construct-
ion is not scheduled for completion until the spring of 1974. The consulting
engineers on the project (Schoell and Madson) have recommended that the amount
to be retained for the underground utilities for the project be reduced from
the required ten per cent to five per cent.
b. Councilman Wiegert introduced the following resolution and moved its adopt-
ion:
73 - 11 - 255
WHEREAS:
A. The Village Council of the Village of Maplewood has heretofore ordered
made Improvement Porject Nos. 71 -12 and 72 -23 and has let a construction con-
tract therefore pursuant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a
total contract price of $228,786.70.
C. It is necessary and expedient that said contract be modified so as to
reduce the amount of the retention from 10% retained to 5% retained on the
water main and sanitary sewer portions of the contract.
NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE COUNCIL OF THE VILLAGE OF
MAPLEWOOD that the Mayor and Village Clerk are hereby authorized and directed
to so modify the existing contract with respect to Project Nos. 71 -12 and 72 -23.
Seconded by Councilman Haugan. Ayes - all.
H. VISITOR PRESENTATION
1. Mr. Elmer Stanke, County Road C, wished to know when County Road C is going to
be repaired and finished so buses can travel on it.
Village Engineer Collier stated they are to begin on Monday and will be complet-
ed as soon as possible.
Council wishes staff to get comments from the Consulting Engineer regarding the
County's borings being accepted when the original sanitary sewer was installed.
- 5 - 11 /1
I. NEW BUSINESS
1. Building Plan Reviews:
a. 3M Building - 218 Addition
1. Manager Miller stated the applicant proposes to construct a 4,160
square foot addition to Building 218 with a colored steel roof deck and
aluminum walls. The addition is to be constructed over an existing con-
crete slab north of Building 218.
The proposed addition is compatible in materials and color with Building
218 and it is recommended that the proposed addition be found to be in
conformance with the Community Design Review Ordinance.
2. Mr. Arlen Ottman presented the following Community Design Review Board
report:
"Board Member Arndt moved that the Board recommend to the Village Council
that the proposal of 3M Company for the covered drum storage structure be
declared to be in conformance with the Maplewood Community Design Review
Ordinance.
Board Member Simkins seconded. Motion carried - Ayes all."
3. Councilman Wiegert moved to
Addition of 3M Company based on
mendations.
Seconded by Councilman Haugan. Ayes - all.
Ian for the
b. Duplex - SW Corner of DeSoto Street and Eldridge Avenue
1. Manager Miller stated the applicant proposes to construct a 1352 square
foot split entry duplex on a lot recently rezoned to R -2. The proposed
structure is typical of those double dwelling structures that have been
constructed in the neighborhood area and the design has no outstanding
features which warrant any particular comments. The height and size of the
structure appear to be on scale with surrounding structures. No infor-
mation was included indicating the finished grade of the site or landscap-
ing.
It is recommended that the proposed building plans be declared to be in
conformance with the Community Design Review Ordinance subject to any
architectural comments of the Community Design Review Board.
2. Mr. Arlen Ottman presented the following Community Design Review Board
recommendation:
"Board Member Simkins moved that the Board recommend to the Village Council
that the proposal of Leo Markfort be declared to be in conformance with the
Maplewood Community Design Review Ordinance subject to the following con-
ditions:
- 6 - 11 /1
1. That the brick wainscotting continue around the end walls of the
building mainly on DeSoto Street;
2. That the roof over the front and back entrance doors be converted
from a shed roof to a gable roof;
3. That the contractor submit the landscaping proposal for the site
for staff review and approval;
4. The applicant agree to the conditions in writing.
Board Member Ottman seconded. Motion carried - Ayes all."
3. Councilman Olmstead moved to approve the building plans for the d
dwelling at the SW corner of DeSoto Street and Eldridge Avenue sub'ec
the following conditions:
t to
1. That the brick wainscotting continue around the end walls of the
building mainly on DeSoto Street;
2. That the roof over the front and back entrance doors be converted
from a shed roof to a gable roof;
3. That the contractor submit the landscaping proposal for the site
for staff review and approval;
4. The applicant agree to the conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
c. Service Station - Northeast Corner of County Road B and White Bear Avenue
(Gas Hut)
1. Manager Miller presented the staff report with the following recom-
mendation that the proposed building and site plans be declared to be in
conformance with the Community Design Review Ordinance and a motor fuel
station license be issued subject to the following conditions:
1. A drainage plan for the site shall be submitted to and approved by
the Village Engineer prior to the issuance of any development per-
mits for the site;
2. All driveway openings shall have a width of 32 feet;
3. The owner of the property shall dedicate an additional 10 feet of
width along County Road B and White Bear Avenue for street pur-
poses;
4. The applicant shall comply with all State regulations and require-
ments regarding motor fuel station operation and construction;
5. The applicnat shall comply with all architectural comments of the
Community Design Review Board; and
6. The applicant and owner shall agree to the above conditions in
writing.
2. Mr. Arlen Ottman presented the following Community Design Review Board
recommendations:
"Board Member Glasow moved that the Board recommend to the Village Council
that the proposal of Gas Hut, Inc, for a service station be declared to
be in conformance with the Maplewood Community Design Review Ordinance
subject to the following conditions:
1. Conditions 2, 3, 4, 5 of the Managers report.
- 7 - 11/1
2. Add to Condition No. 6 of the Manager's report, "lights and signs
shall be placed so that as to provide for the 10 foot dedication ";
3. A landscape plan shall be submitted for review by the Board;
4. If the trash disposal facilities are to be placed on the east side
. of the building it will be screened from view from the north and
east;
5. The application for the sign is considered part of this proposal;
6. The applicant shall agree to the conditions in writing.
Board Member Howard seconded. Motion carried - Ayes 6, Nays 1."
3. Mr. Mike Lindgren, Construction Manager for Gas Hut, stated they do
agree with the recommended conditions.
4. Councilman Olmstead moved to approve the building plans for the Gas
Hut, northeast corner of County Road B and White Bear Avenue subject to
the following conditions:
1. Conditions 1, 2, 3, 4 of the Manager's report;
2. Add to Condition No. 5 of the Manager's report, "lights and signs
shall be placed so that as to provide for the 10 foot dedication ";
3. A landscape plan shall be submitted for review by the Board;
4. If the trash disposal facilities are to be placed on the east side
of the building it will be screened from view from the north and
east;
5. The applciation for the sign is considered part of this proposal;
6. The applicant shall agree to the conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
5. Councilman Haugan moved to approve the issuance of the service station
license to Gas Hut.
Seconded by Councilman Wiegert. Ayes - all.
2. Passenger Shelter Agreement - MTC
a. Manager Miller presented the staff report and further stated it is recom-
mended that the agreement be approved subject to the following underlined
changes:
1. MTC, may at its own expense, construct, install, operate, maintain and
remove passenger waiting shelters in the Village limits, including the
installation of concrete bases and wiring necessary to provide heat,
light and telephone service to the bus shelter if desired by MTC, the
location and design of which shall be subject to the approval of the
Village Manager.
2. Term of Agreement. This agreement shall be for an idefinite term of
years commencing October 15, 1973, and may be terminated by either
party upon one year's notice in writing or immediately, if either a
public safety hazard should be declared by Council or if a uublic im-
provement project within the right -of -way should be approved.
3. Removal of Bus Shelter; the MTC may remove the bus shelter at its
discretion with a 60 day notice, in writing, to the Village Council.
Upon such removal the MTC shall return the premises to the existing
condition at the time of the commencement of this Agreement. The bus
shelter shall at all times remain the property of the MTC.
- 8 - 11 /1
If the agreement is approved, I would plan on submitting the design of the
building to the Community Design Review Board and to the Council for normal
review procedures. I would then assume that the approval of that design would
extend to future locations.
b. Councilman Wiegert moved approval of the proposed agreement, subject to
investigation of what inspections are required and if ours are required, that
• fee be charged if legal and subject to determination from the MTC whether
• routing can be had which would make the proposed shelter more accessable to
those who are eoin,�z to use it.
Seconded by Councilman Haugan. Ayes - all.
3. Appointment - Human Relations Commission
a. Manager Miller stated the Human Relations Commission recommends Harvey L.
Humes (1595 Sexton Avenue East) and Richard Moore (1877 Dieter Street) for
appointments to the Commission for terms expiring August 31, 1976. These ap-
pointments bring the Commission up to its full membership level of fifteen
members.
b. Councilman Wiegert moved to accept the recommendation of the Human Relations
Commission and appoint Mr. Harvey L. Humes, 1595 Sexton Avenue East and Mr.
Richard Moore, 1877 Dieter Street for terms expiring August 31, 1976.
Seconded by Councilman Olmstead. Ayes - all.
J. COUNCIL PRESENTATIONS
1. Councilman Wiegert presented Council with a copy of a proposed approach from
the Ramsey County League regarding legislation on Dutch Elm and Oak Wilt. This will
go all the way up to the Legislation Committee, which is considering the subject,
to enable legislation to be passed on this. A copy is 'to be sent to our Recycling
Committee.
2. Councilman Wiegert stated there was an article in tonight's paper regarding
what Roseville is doing with used auto oil. He would like our Recycling Committee
to look at that possibility as they are going through recommendations for us.
K. ADMINISTRATIVE PRESENTATIONS
1. Manager Miller stated there is a request from Hei -Ger Corporation to change the
name on the liquor license from Gem Liquor to Keller Bottle Shop, same ownership, etc.
Staff recommends the name change be allowed.
Councilman Haugan moved approval of the name change for the Hei -Ger Corporation
Off Sale Liquor License from the Gem Liquor to Keller Bottle Shop.
Seconded by Councilman Olmstead. Ayes - all.
2. Councilman Wiegert stated there is a League dinner on November 14, 1973, at which
John Boland will be present from the Metropolitan Council.
3. Councilman Greavu stated there is a meeting to be held on November 8, 1973 at
7:30 P.M. at the Highway Office on the construction of I -694 and Minnehaha.
- 9 - 11 /1
4. Council will discuss Police Pay at the November 15th meeting.
0 L. ADJOURNMENT
9:00 P.M.
kJ'el-IN
M,
(--city Clerk
- 10 - 11/1
i -.
VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 11-01-73
�EC K 4
A M O U N T
5459
90.45
5460
50. 00
5461
190.50
5462
24.57
5463
4,640.13
5464
92.50
5465
5466
5467
5468
5469
5470
5471
5472
5473
5474
5475
5476
5477
5478
5479
5480
5481
5482
5483
2.00
66.70
11032.00
1, 411.95
80.55
86.06
11,549.53
1.70
2,000-00
4,395.91
21.30
33.00
170.35
1.30
4.29
43.75
6.00
2.00
10.50
C L A I M A N T
AFU SERVICE
AIR COMM
AIR COMM
A &CM INDUSTRIAL TRACTOR
CLAUDE M ANDERSON
ARNALS AUTO SERVICE
DAVID L ARNOLD
AQUAZYME MIDWEST INC
B & E PATROL
JAMES BAHT
BARNETT CHRYSLER PLYMOUTH
BOARD OF WATER COMM
BOARD OF WATER COMM
BOBS OK HARDWARE
BRAUER C ASSOCIATES INC
BURY AND CARLSON INC
CAPITOL ELECTRONICS INC
JAMES EMBERTSON
EMERGENCY VEHICLE SUPPLY
FISHER PHOTO SUPPLY CO
GLADSTONE LUMBER MART
GOPHER STAMP G DIE CO
JANET GRANT
GREATER ST PAUL
GROSS INDUSTRIAL
5484 1021.02 GULF OIL CORP
P U R P O S E
REPAIR&MAINT., VEHICLE
REPAIR&MAINT., RADIO
REPAIR&MAINT., RADIO
SUPPLIES, VEHICLE
FEES FOR SERVICE
REPAIR&MAINT., VEHICLE
TRAVEL E TRAINING
FEES FOR SERVICE
FEES FOR SERVICE
FEES FOR SERVICE
REPAIR&MAINT., VEHICLE
MAINTENANCE MATERIALS
CONSTRUCTION FUND
SMALL TOOLS
TRUST AND AGENCY FUND
CONSTRUCTION FUND
REPAIR&MAINT., VEHICLE
SALARIES & WAGES,TEMPORARY
RENTAL, EQUIPMENT
AND -SUPPLIES, VEHICLE
SUPPLIES, EQUIPMENT
MAINTENANCE MATERIALS
SIGNS & SIGNALS
TRAVEL & TRAINING
UNITED FUND W/H
SUPPLIES, JANITORIAL
FUEL & Oft-
VILLAGE OF MAPLEWOO D ACCOUNTS PAYABLE DATE 11-01-73
A M O U N T
C L A I M A N T
P U R P 0 S E
690.00
HAYDEN-MURPHY EQUIPMENT CO
EQUIPMENT, OTHER
3,216.17
HOWARD NEEDLES TAMMIN 6
CONSTRUCTION FUND
254.43
HOWARD NEEDLES TA;%iMIN S
CONSTRUCTION FUND
3.50
HOWIES LOCK E KEY SERVICE
SUPPLIES, VEHICLE
25.00
INTERN ASSOC OF
SUBSCRIPTIONS S MEMBERSHIP
20.00
INTERN INSTITUTE OF
SUBSCRIPTIONS E MEMBERSHIP
2,375.00
RAY JORDAN E SONS INC
CONSTRUCTION FUND
6.00
JANET KAMPF
TRAVEL E TRAINING
41.02
FRANK R KIRSEBOM
TRAVEL E TRAINING
6.00
MARIA LARSON
TRAVEL & TRAINING
24.72
LEES AUTO SUPPLY
SUPPLIES, VEHICLE
88.60
LION BROTHERS CO INC
UNIFORMS E CLOTHING
41.08
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT
140.00
MAPLEWOOD REVIEW
ELECTION EXPENSE
20,652.48
C S MCCROSSAN INC
CONSTRUCTION FUND
5.85
MERIT CHEVROLET CO
REPAIRSMAINT., VEHICLE
27,390.66
METROPOLITAN SEWER BOARD
RENTAL, SEWER
AND -CONTRACT PAYMENT
359.76
3M BPSI M135620
FEES FOR SERVICE
AND -SUPPLIES, OFFICE
15.40
STATE OF MINNESOTA
BOOKS E PERIODICALS
29450.00
WINFIELD A MITCHELL
CONSTRUCTION FUND
2.00
RICHARD M MOESCHTER
TRAVEL & TRAINING
137.85
MOTOTOLA C E E INC
REPAIRSMAINT., RADIO
11880.00
MOTOTOLA C E E INC
EQUIPMENT, OTHER
1,245.00
EUGENE MURRAY
FEES FOR SERVICE
21.72
NORTHWOOD HARDWARE
MAINTENANCE MATERIALS
5532 67.58 SUPERAMERICA
5533 14.96 SUPERAMERICA
3534 3.00 SURVIVE
5535 395.20 TABULATING SERV BUREAU
FUEL & OIL
FUEL & OIL
BOOKS & PERIODICALS
FEES FOR SERVICE
VILLAGE
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 11-01-73
.iECK
A M 0 U N T
C L A I M A N T
P U R P O S E
5510
122.20
PALEN REFRIGERATION INC
REP.&MAINT., BUILDING&GRND
5511
2.00
WILLIAM F PELTIER
TRAVEL & TRAINING
5512
297.60
RAMSEY COUNTY TREASURER
CONSTRUCTION FUND
r 5513
4.50
REED TIRE SALES INC
REPAIR&MAINT., VEHICLE
5514
118.34
S & T OFFICE PROD
SUPPLIES, OFFICE
5515
26.36
S & T OFFICE PROD
SUPPLIES, OFFICE
5516
8.00
S E T OFFICE PROD
SUPPLIES, OFFICE
5517
52.48
S & T OFFICE PROD
SUPPLIES, OFFICE
5518
48.56
S & T OFFICE PROD
SUPPLIES, OFFICE
5519
30.40
S & T OFFICE PROD
SUPPLIES, OFFICE
5520
40.00
S E T OFFICE PROD
SUPPLIES, OFFICE
5521
6.65
A C SCHADT
TRAVEL & TRAINING {
:5522
48.00
JEANNE SCHADT
SALARIES & WAGES,TEMPCRARY
i
5523
306.00
T A SCHIFSKY & SONS INC
E
RENTAL, EQUIPMENT
5524
434.06
T A SCHIFSKY & SONS INC
1
CONSTRUCTION FUND
AND -MAINTENANCE MATERIALS
5525
2,000.00
SCHOELL & MADSON INC
4
CONSTRUCTION FUND
5526
232.35
SEARS ROEBUCK & CO
EQUIPMENT, OTHER ,
5527
1,506.50
SHAFER CONTRACTING CO INC
f
CONSTRUCTION FUND f
5528
272.00
SHAFER CONTRACTING CO INC
CONSTRUCTION FUND !
5529
29.86
SIRCHIE FINGER PRINT LAB
SUPPLIES, EQUIPMENT
5530
1,114.25
SOIL ENGINEERING SERV INC
CONSTRUCTION FUND
t
5531
15.00
STATE BOARD OF REG FOR AE
SUBSCRIPTIONS & MEMBERSHIP
5532 67.58 SUPERAMERICA
5533 14.96 SUPERAMERICA
3534 3.00 SURVIVE
5535 395.20 TABULATING SERV BUREAU
FUEL & OIL
FUEL & OIL
BOOKS & PERIODICALS
FEES FOR SERVICE
VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 11-01-73
A M 0 U N T
C L A I M A N T
P U R P O S E
45.30
TELEDYNE POST
SUPPLIES, EQUIPMENT
5.84
HERB TDUSLEY FORD INC
REPAIR&MAINT., VEHICLE
173.35
TRUCK UTILITIES & MFG CO
SUPPLIES, OFFICE
AND-REPAIR&MAINT., EQUIPMENT
16.15
TWIN CITY FILTER SERV INC
REP.&MAI•NT., BUILDING&GRND
117.00
TWIN CITY TESTING &
CONSTRUCTION FUND
171.44
VENBURG TIRE CO
SUPPLIES, VEHICLE
236.30
VIRTUE PRINTING CO
SUPPLIES, OFFICE
461.54
WALDOR PUMP & EQUIPMENT CO
REPAIR&MAINT., UTILITY
3.50
WASHINGTON CNTY TREASURER
FEES FOR SERVICE
314.26
WHITE BEAR DODGE INC
REPAIR&MAINT., VEHICLE
19246.64
XEROX
XEROX
21383.99
XEROX
XEROX
35.80
XEROX
SUPPLIES, OFFICE
14.04
LINDA BROWN
SALARIES & WAGES,TFMPORARY
60.18
SUSAN ELSTROM
SALARIES & WAGES,TEMPCRARY
10.31
LESLIE MASSON
SALARIES & WAGES,TEMPCRARY
13.20
MARY MOGREN
SALARIES & WAGES,TEMPCRARY
64.50
ROBERTA OLSON
SALARIES & WAGES,TEMPCRARY
45.00
SUSAN ROSLAND
SALARIES & INAGES,TEMPCRARY
75.00
BLACKTOP DRIVEWAY CO
CONSTRUCTION FUND
35.00
BULLSEYE INC
SUPPLIES, EQUIPMENT
6.00
AUDREA BRODTMANN
TRAVEL & TRAINING
75.75
LORRAINE M DEHLER
SALARIES & WAGES,TEMPCRARY
6.00
HUMAN RESOURCES PLANNING
SUPPLIES, PROGRAM
9,000.00
LAIS & BANNIGAN TRUST ACCT
CONSTRUCTION FUND
VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 11-01-73
A M O U N T
6.00
19000.00
31.00
2. 50
82.56
13.35
20.50
005459 THRU 005567
GRAND TOTAL
C L A I
M A N T
P U R P
O S E
CECILIA
MAHMOOD
TRAVEL C
TRAINING
MYRTLE
N NICHOLS
ESCROW FUND
-NOTARY
SUPPLIES CU
SUPPLIES,
OFFICE
LOWELL
NESBITT
REFUNDS
RONALD
A OLSON
TRAVEL &
TRAINING
ST PAUL
RAMSEY HOSPITAL
FEES FOR
SERVICE
UNIVERSAL
SIGN CO
REFUNDS
AND -REMITTANCE
-OTHER AGENCIE:
109 CHECKS TOTALING 1011088.15
127 CHECKS TOTALING 130,646.62
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING
SUBTOTAL 18 CHECKS TOTALING 299558.47
VILLAGE
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 11-01-73
� EC K #
A M O U N T
C L A I M A N T
P U R P O S E
16226
90.34
MINN ST TREAS SURTAX
REMITTANCE -OTHER AGENCIES
16227
386.46
MINN ST TREAS SURTAX
REMITTANCE -OTHER AGENCIES
16228
95.00
STATE OF MINNESOTA
BOOKS S PERIODICALS
16229
86.00
MINN RECREATION & PK ASSOC
TRAVEL £ TRAINING
16230
2,054.37
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P.E.R.A. W/H
1 16231
31336.94
STATE OF MINNESOTA
CONTRIBUTIONS: RETIREMENT
AND-P.E.R.A. W/H
16232
'
5.00
NATIONAL GOLF FOUNDATION
SUPPLIES, OFFICE
16233
10.00
MINNESOTA GOOD ROADS INC
TRAVEL £ TRAINING
16234
261.75
JOHN JACOBSEN
SALARIES & WAGES,TEMPCRARY
16235
29606.00
LAIS,BANNIGAN £ CIRESI
FEES FOR SERVICE
AND -CONSTRUCTION FUND j
!6236
86.55
WILLIAM ALLEN BREHM JR
i
TRAVEL & TRAINING
16237
4,707.39
1ST STATE BANK OF ST PAUL
FEDERAL TAX W/H
16238
1,926.44
MINN COMM OF TAXATION
STATE TAX W/H
16239
1,627.08
CITY £ CTY CREDIT UNION
CREDIT UNION W/H
16240
18.50
MINN RECREATION E PK ASSOC
TRAVEL & TRAINING
16241
12,230.00
ERWIN MONTOMERY CONSTR CO
CONSTRUCTION FUND
16242
17.70
JOHN H ATCHISON
HOSPITALIZATION W/H 1
16243
12.95
AUTO SPECIALITIES
SUPPLIES, EQUIPMENT
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING
SUBTOTAL 18 CHECKS TOTALING 299558.47
4 .
PAYROLL
NOVEMBER 1, 1973
PAYROLL DATED 10-19-73
ITEM NO.
CHECK NO.
CLAIXiNT
1.
7532
Vivian R. Lewis
2.
7533
Michael G. Miller
3.
7534
Donald W. Ashworth
4.
7535
Lucille E. Aurelius
5.
7536
Phyllis C. Green
6.
7537
Arline J. Hagen
7.
7538
Alfred J. Peloquin
8.
7539
Betty D. Selvog
9.
7540
Lydia A. Smail
10.
7541
David L. Arnold
11.
7542
John H. Atchison
12.
7543
Ronald D. Becker
13.
7544
Anthony G. Cahanes
14.
7545
Dale K. Clauson
15.
7546
Kenneth V. Collins
16.
7547
Dennis S. Cusick
17.
7548
Dennis J. Delmont
18.
7549
Robin A. DeRocker
19.
7550
Richard C. Dreger
20.
7551
Raymond E. Fernow
21.
7552
Patricia Y. Ferrazzo
22.
7553
David Pd. Graf
23.
7554
Norman L. Green
24.
7555
Thomas L. Hagen
25.
7556
Kevin R. Halweg
26.
7557
Michael J. Herbert
27.
7558
Donald V. Kortus
28.
7559
Richard J. Lang
29.
7560
Roger W. Lee
30.
7561
John J. McNulty
31.
7562
Jon A. Melander
32.
7563
Richard M. Moeschter
33.
7564
Robert D. Nelson
34.
7565
William F. Peltier
35.
7566
Dale E. Razskazoff
36.
7567
Michael P. Ryan
37.
7568
Richard W. Schaller
38.
7569
Donald W. Skalman
39.
7570
Gregory L. Stafne
40.
7571
Timothy J Truhler
41.
7572
Robert E. Vorwerk
42.
7573
Duane J. Williain:;
43.
7574
Joseph A. Zappa
44.
7575
Marjorie L. Krogstad
45.
7576
Joanne M. Svendsen
46.
7577
Joel A. White
47.
7578
Alfred C. Schadt
48.
7579
Marcella M. Mottaz
49.
7580
Frank J. Sailer
ANK)UNT
$ 211.32
583.03
375.98
277.00
200.91
174.62
228.02
200.91
162.08
332.99
351.22
239.07
390.26
302.65
312.64
370.27
319.64
304.28
374.46
281.41
217.03
331.49
341.50
418.36
256.31
286.58
150.42
237.81
299.43
276.15
269.41
287.61
346.27
270.90
260.95
281.37
456.19
271.81
297.43
290.17
242_.53
283.05
395.61
150.79
154.41
92.67
384.35
180.25
139.4%
ITEM NO
CHECK NO.
CLAIMANT
AMOUNT
50.
7581
William C. Cass
$ 323.72
51.
7582
Bobby D. Collier
553.97
52.
7583
James G. Elias
227.44
53.
7584
Raymond J. Hite, Jr
446.75
54.
7585
Dennis L. Peck
217.31
55.
7586
Janet A. Rois
177.07
56.
7587
Kent S. Vileadrer
60.75
57.
7588
Raymond J. Kaeder
268.00
58.
7589
Gerald W. Meyer
186.03
59.
7590
Joseph W. Parnell
226.35
60.
7591
Arnold H. Pfarr
292.16
61.
7592
Joseph B. Prettner
386.65
62.
7593
Edward A. Reinert
265.15
63.
7594
Harry J. Tevlin, Jr
286.42
64.
7595
Michael R. Kane
159.72
65.
7596
George J. Richard
237.53
66.
7597
Myles R. Burke
256.07
67.
7598
Dennis M. Mulvaney
252.65
68.
7599
Herbert R. Pirrung
344.13
69.
7600
Stanley E. Weeks
235.86
70.
7601
David A. Ger-rain
172.87
71.
7602
Henry F. Klausing
219.13
72.
7603
Eric J. Blank
324.94
73.
7604
Joann C. Christensen
150.45
74.
7605
Judy 14. Chlebeck
185.58
7�.
7606
Frank R. Kirsebom
328.92
76.
7607
Anthony T. Barilla
296.87
77.
7608
Richard J. Bartholomew
286.43
78.
7609
Laverne S. Nuteson
243.72'
79.
7610
Gerald C. Owen
274.50
80.
7611
Lester G. Axdahl
161.88
81.
7612
John C. Greavu
132.49
82.
7613
Harald L. Haugan
123.71
83.
7614
Donald E. Olmstead
123.71
84.
7615
Donald J. Wiegert
123.71
85.
7616
Clifford J. Mottaz
231.49_______
CHECK NO. 7532 THRU 7616
PAYROLL DATED 10-19-73
TOTAL $ 22,647.20
„
1 _^7'J