Loading...
HomeMy WebLinkAbout02-07-74AGENDA Maplewood City Council. 7:30 P.M., Thursday, February 7, 1974 Municipal Administration Building Meeting 74 - 3 CALL TO ORDER (B) ROLL CALL (C) APPROVAL OF iMINUTES i dinutes 74 - 2 (January 17) (D) AWARDING OF BIDS L. Siren - Ilazelwood fire station 2. Park Benches and Vehicle (E) PUBLIC HEARINGS - None (F) APPROVAL OF ACCOUNTS (G) UNFINISHED BUSINESS __--- -- -_.— -61 and 36 Study 2. Community Facilities Study VISITOR PRESENTATION (I) NEW BUSINESS 1. Sic-n Per:ml_ts> -- Nabors Pharmacy (Keller Shopping Center) 2 fitoblle Hcpe Permit (Temporary) -- 1200 Beam avenue 3. Water -- Soiree of. Supply 4. Gas and Electric Rates - Notices of Incroases 5. Rezoning and Plan Change Procedure 6. Tree Disease Control Program - Ordinance 7. Human Relations Commission - Appointment, 8. hearing Dates 91 City Hall Hours 10. Drainage improvement - North Branch of Battle Creek (Supplemental Agreement and Final Payment) 11. Water Availability Charge (Fire Protection) - Or 12. Financial Adjustment (J) COUNCIL PRESEN"CATIONS (K) 21DMINFISTRAT.fUE PRESENTATIONS (71) ADJOURNMENT COUNCIL PRESENTATIONS: 1. Interchange between White Bear and 61 On Highway 36. 2. Method of taxation of railroads. 3. Foot bridge at Battle Creek 4. Senior Citizen sewer rate 5. Left turn lane, Parkway Drive - English and Frost Avenue stop signs ADMINISTRATIVE PRESENTATIONS: 1. Salary Policy guidelines and procedures. 2. Annual performance reviews 3. Aministrative intern 4. Salary Raises 5. rezoning White Bear Avenue - Highway 120 6. Open Space Study 7. Legislative Action Conference 8. Ramsey County Route Ridership Project 9. Employees Insurance Committee 10. Sewer Department foreman MINUTES OF MAPLEWOOD CITY COUNCIL 7:30 P.M., Thursday, February 7,1974 Council Chambers, Municipal Building Meeting No. 74 -3 A. CALL TO ORDER A regular meeting of the City Council of Maplewood, Minnesota was held in the Council Chambers, Municipal Building, and was called to order at 7:31 P.M. by Mayor Bruton. B. ROLL CALL Robert T. Bruton, Mayor Present Norman G. Anderson, Councilman Present John C. Greavu, Councilman Present Burton A. Murdock, Councilman Present Donald J. Wiegert, Councilman Present C. APPROVAL OF MINUTES 1. Minutes No. 74 -2 (January 17, 1974) Councilman Greavu moved that the Minutes of Meeting No. 74 -2 (January 17,1974) be approved as corrected: Page 5: Item 3c: Insert "Senators Humphrey and Mondale and Representative Karth ". Seconded by Councilman Wiegert. Ayes - all. D. AWARDING OF BIDS 1. Siren - Hazelwood Fire Station a, Manager Miller stated two bids were received on January 14 for a Civil Defense Siren to be located on the Hazelwood Fire Station at the corner of County Road C and Hazelwood Street. The bid of the Weber and Troseth Com- pany of $3,250rwas the apparent low bid. An amount of $6,800.00 was budget- ed. It is estimated that installation of the siren will cost approximately $1,500.00. The Federal Government will share one half of the cost of the siren and its installation. It is recommended that the low bid of the Weber and Troseth Company be accepted. b. Councilman Greavu introduced the following resolution and moved its adoption: 74 -2 -27 BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of Weber and Troseth Company in the amount of $3,250.00 is the lowest respon- sible bid for the purchase of Civil Defense Siren to be located at Hazelwood Fire Station and the Mayor and Clerk are hereby authorized and directed to - 1 - 2/7 enter into a contract with said bidder for and on behalf of the City. Seconded by Councilman Wiegert. Ayes - all. 2. Park Benches a. Manager Miller stated staff has received a quotation of $133.00 per fiber glass 16 foot bench from the Miracle and Jamison Equipment Company. Ten of these benches were purchased last year at a cost of $8.00 more per bench. The staff indicates the desirability of conformity in the appearance of park ben- ches and points out that the differences in construction from company to company is quite visible. The purchase of 20 benches at a total cost of $2,800.00 (in- cluding freight) is requested. $2,750.00 is included in the 1974 budget. b. Councilman Wiegert introduced the following resolution and moved its adoption: 74 -2 -28 BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of Miracle and Jamison Equipment Company in the amount of $2,800.00 is the low- est responsible bid for the construction of 20 players benches - 16' fiber glass and the Mayor and Clerk are hereby authorized and directed to enter into a con- tract with said bidder for and on behalf of the City. Seconded by Councilman Murdock. Ayes all. 3. Vehicle - Park and Recreation a. Manager Miller stated bids were received Tuesday, February 5, 1974 for one van type station wagon. Lowest bid was received from Polar Chevrolet in the amount of $4,420.00 less $200 trade in allowance. This amount is under the $4,500.00 budgeted. b. Councilman Greavu introduced the following resolution and moved its adoption: 74- 2 - 29 BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of Polar Chevrolet in the amount of $4,220.00 is the lowest responsible bid for the construction of one -van type station wagon and the Mayor and Clerk are hereby authorized and directed to enter into a contract with said bidder for and on behalf of the City. Seconded by Councilman Wiegert. Ayes - all. E. PUBLIC HEARINGS None. APPROVAL OF ACCOUNTS Councilman Greavu moved that the accounts (Part I - Fees, Services, Expen No. 10539 through Check No. 10718 - $130,362.71; Check No. 1 through 13 - Chark Mn- 76496 th rnnah Ch ark Nn. 76441 - 6,9 AS7 7S• Part TT - P.,r l - - 2 - 2/7 in the amount of $991,200,86 be paid as submitted. Seconded by Councilman Wiegert. Ayes - all. G. UNFINISHED BUSINESS 1. Highways 61 and 36 Study a. Manager Miller stated at your last regular meeting (January 17) Henry Kris - tal, chairman of the Highway 36 and 61 Area Group, requested that the Council consider the addition of the group's previously proposed street system to the traffic analysis made in the Beam, Lydia, Woodlyn feasibility report and to de- termine the feasibility of the proposed north -south corridor. Since that time, a representative of the group has indicated willingness to pay the additional cost of this study subject to the return of the money, without interest, if it is assessable at a later date as part of a construction project. Under these conditions, I would recommend authorization of the study. We have requested and received a proposal from our consulting firm indicating a maximum cost of $5,000 to (1) "Expand the traffic networks utilized in pre- vious Maplewood studies" and (2) "Perform a computer traffic assignment to the given roadway network utilizing average trip generation determined from the land use contained in the Maplewood Comprehensive Plan ". It should be pointed out that land uses in the Plan for Maplewood do not conform with those suggested by the Group and that land use has an important impact on the amount of traffic gen- erated. b. Mr. Henry Kristal spoke regarding the proposal. c. Mr. Warren Peterson, Chairman of WIP (Wreck Interstate Proposals) also spoke. d. The business menstated they are willing to assume an extra tax burden, for the moment, to help the community. e. Mr. Dennis Kelley, chairman of the Maplewood Feasibility Study, stated they are in the final phases of the feasibility study. f. Mr. Warren Peterson requested that in the future, any meetings that are held regarding this, that WIP be notified. g. Mr. Charles Cody, 1294 E. Cope Avenue, stated the residents were not notified of this proposal. He is against it. h. Mayor Bruton closed the public discussion. i. Councilman Wiegert moved to authorize the agreement with Howard, Needles, Tammen and Bergendorf as proposed in their letter dated February 1, 1974 and authorize the Mayor to sign. Seconded by Councilman Anderson. Ayes - all. 2. Community Facilities Study a. Manager Miller stated $30,000 was included in the 1974 Revenue Sharing Budget for a community facilities study. The proposed study will utilize and expand upon - 3 2/7 the community facilities portion of the Plan for Maplewood which indicates that there are inadequacies in our present municipal facilities and in the case that an immediate need for solutions to these problems. It should be remembered that the purpose of the study is not simply to determine where needs lie, but more importantly to consider alternate methods of meeting these needs, their costs and preliminary design of the facilities with immediate priorities. After reviewing the qualifications of several consulting firms, the staff has chosen to recommend the firm of Toltz, King, Duvall, Anderson and Associates to prepare the functional planning study of public safety, administrative and public works facilities for the City. b. Chairman Lyman Coombs presented the Planning Commission recommendation: "Commissioner Kent moved that recognizing the need for expanded Municipal Facil- ities due to growth of the community, the Commission recommend to the City Coun- cil that a Community Facilities study be carried out. Commissioner Howard seconded..Ayes - Commissioners Coombs, Batie, Disselkamp, Fischer, Howard, Kent, Kishel and Waldron; Abstained - Commissioners Barrett and Singer." c. Mayor Bruton of Toltz. King. Seconded by Councilman Anderson Motion carried, VISITOR PRESENTATIONS None. I. NEW BUSINESS of $30.000 for the Ayes - Mayor Bruton, Councilmen Murdock, Anderson and Wiegert. Nays - Councilman Greavu. 1. Sign Permit - Nabors Pharmacy (Keller Shopping Center) a. Manager Miller stated the applicants proposed a "Nabors Pharmacy" sign under the canopy at the Keller Shopping Center at your January 17 meeting; however, when it was learned that a free standing identification sign was also being pro- posed for Nabors, the Council tabled action on the canopy sign until such time as the proposed free standing sign was considered. Copies of staff reports on both signs were submitted. The Community Design Review Board had recommended approval of the canopy sign subject to the proposed sign having an arrow point- ing to the building included within the proposed sign area, the utilization of a blue background with white letters, the consistent maintenance of the sign, the provision of a timer synchronized with the other signs in the Center and the applicant signing to the conditions. b. Chairman Spencer Arndt presented the Community Design Review Board recom- mendation: "Board Member Howard moved that the Board recommend to the City Council that the proposal of Lawrence Signs for a free standing sign at Nabors Pharmacy be - 4 - 2/7 declared not to be in conformance with the Maplewood Community Design Review Ordinance because it would result in setting a precedent and proliferation of signs in the area. Board Member Simkins seconded. Motion carried - Ayes all." c. Councilman Wiegert moved to table Item I- pending further information from the applican Seconded by Councilman Anderson. Ayes - all. 2. Mobile Home Permit (Temporary) 1200 Beam Avenue a. Manager Miller stated a fire on January 25 in the Michael R. Roy home at 1200 Beam Avenue resulted in approximately 50% damage to the home. During the repair of the home, the family has requested permission to temporarily locate a 60 foot mobile home adjacent to the home as per the City code which allows for special permits for up to 90 days in such cases. It is recommended that the special use permit be authorized. b. Councilman Greavu moved to approve the request of Michael Roy to temporarily locate a 60 foot mobile home at 1200 Beam Avenue for a 90 day Deriod. Seconded by Councilman Murdock. Ayes - all. 3. Water - Source of Supply a. Manager Miller stated the decision relative to the ultimate source of Maple- wood's water supply becomes more critical with each passing day. The solutions to existing deficiencies in our system have been delayed due to the need for a decision relative to the source of our water. The City of Maplewood has joined with Roseville in attempting to negotiate a wholesale contract with the St. Paul Water Department. The two communities have joined in making a proposal to the Water Board, but have been unsuccessful in securing a final decision from the Board. In response to this problem, the Council asked that I prepare a resolution to State officials requesting aid in arriving at an equitable wholesale water rate. A copy of that resolution is submitted. Authorization is also solicited for the staff to investigate the needed permits for the establishment of a municipal well system as a source of water for the City and to proceed with the necessary preliminary stages and preparation of said permits. It is felt that we can no longer put off the preliminary preparatory stages for the establishment of such a system. If enequitable wholesale rate can be worked out in the mean time, the City of Maplewood can then drop any plans for a municipal well system. b. Mayor Bruton read a letter from Senator John Milton regarding this matter. c. Attorney Don Lais and Engineer Bob Collier will be attending the meeting tomorrow, d. Councilman Wiegert introduced the following resolution and moved its adoption: - 5 - 2/7 74 -2 -30 WHEREAS, the City of Maplewood has undertaken extensive studies of its municipal water system which have indicated a need for major improvements to said system; WHEREAS, the citizens of Maplewood purchase water on a retail basis from the St. Paul Water Department and North St. Paul; WHEREAS, the City of Maplewood realizes no revenues from the sale of water and has no means of raising the total monies needed for the above mentioned major water improvements; WHEREAS, the establishment of an independent Maplewood water system utiliz- ing wells as a source of water supply has been found to be financially feasible; WHEREAS, an independent Maplewood water system utilizing the purchase of water from St. Paul on a wholesale basis has been found to be financially feas- ible subject to the negotiation of reasonable wholesale charges; WHEREAS, negotiations for such wholesale water charges by the St. Paul Water Department have not resulted in the establishment of a reasonable wholesale rate; WHEREAS, the need for a decision relative to the source of water supply is critical to the alleviation of several deficiencies in the Maplewood water system at the present time; WHEREAS, the establishment of an independent well system and treatment facil- ities for the City of Maplewood would not appear to be logical due to the fact that the St. Paul Water Department has extensive water treatment facilities in Maplewood and'.has: indicated that it;has built into its, system capacity to serve Maplewood; WHEREAS, the City of Maplewood feels frustration in its attempts to success- fully negotiate a wholesale rate which would support the economic feasibility of utilizing St. Paul Water Department water as a source of supply rather than estab- lishing an independent well system for Maplewood; THEREFORE, BE IT RESOLVED, by the Maplewood City Council that State Officials representing the citizens of Maplewood be asked to assist in the establishment of an equitable wholesale rate for the City of Maplewood in the shortest possible time. Seconded by Councilman Anderson. Ayes - all. e. The resolution is to be forwarded to the Maplewood Legislators, St. Paul Water Board, and City of Roseville, along with copies of all correspondence and previous Council action. f. Councilman Wiegert moved authorization to staff to investigate the needed permits for the establishment of a Municipal Well System and to proceed with nec- essary preliminary stages and preparation of said permits and to report to the Council on each stage of their pursuance of this course. Seconded by Councilman Anderson. Ayes - all. - 6 - 2/7 4. Gas and Electric Rates - Notice of Increases a. Manager Miller stated notices had been received from Northern States Power Company indicating increases in both natural gas and electric rates. The Company indicated a 15% electric and an average 6% natural gas price increases beginning in March. b. Councilman Wiegert moved a letter be forwarded to Northern States Power Com- pany informing them that the Council regrets that it has no authority over, no narticinntion in and no method of evaluating the validity of the rate increases to ED citizen cooperation with governmental and NSP requests to reduce consumption of these forms of energy. Seconded by Mayor Bruton. Ayes - all. 5. Rezoning and Plan Change Procedure a. Manager Miller stated on December 20, the Council referred the Planning Com- cission's proposed Rezoning and Plan Change Procedures back to the Commission with some suggested changes. The Planning Commission now recommends the adoption of the proposed procedure with those changes suggested by the Council with "the rewording of Procedure 13 and the renumbering of the steps ". b. Chairman Lyman Coombs presented the following Planning Commission recommend- ations: "Commissioner Singer moved that the Planning Commission recommend to the City Council the adoption of the proposed Rezoning and Plan Change Procedure subject to the elimination of Procedures 8, 9, 10, 12, 15, 16, 17, 18 and 21, the re- wording of Procedure 13 and the renumbering of the steps ". Commissioner Disselkamp seconded. Motion carried - Ayes all." c. Councilman Wiegert introduced the following resolution and moved its adoption: 74 -2 -37 RESOLUTION ADOPTING PROCEDURE FOR RECLASSIFICATION OF LAND USE AND AMENDMENT OF THE COMPREHENSIVE PLAN BE IT RESOLVED by the Council of the City of Maplewood, Ramsey County, Minnesota, that certain zone changes and comprehensive plan amendments as recom- mended by the Maplewood City Planning Commission are hereby approved and adopted as hereinbelow set forth: PROCEDURE FOR RECLASSIFICATION OF LAND USE AND AMENDMENT OF THE COMPREHENSIVE PLAN Land Use Zone Reclassification Procedure Initiation of Request 1. By petition of property owners 2. By City Council Resolution 3. By Planning Commission Recommendation 4. Action: referred to City Council for - 7 - 2/7 Setting of Public Hearing 5. City Council sets public hearing date for its consideration of zoning reclassification request. Planning Commission Review 6. Planning Commission receives reclassification referred from City Council. 7. Planning Commission checks rezone proposal against "Plan for Maplewood" Land Use Plan for Land Use Conformity. 8. Planning Commission processing criteria for conforming to adopt- ed City Comprehensive Land Use Plan. 9. If not in conformance with adopted City Comprehensive Plan init- iate Plan amendment procedure. 10. If in conformance with adopted City Comprehensive Plan Planning Commission prepares analysis of request. 11. Planning Commission makes findings and takes final Commission action on the rezone petition request. 12. Planning Commission transmits study, findings and recommendation to the City Council. Public Hearing 13. City Council sets public hearing date for rezone petition to be heard by City Council. 14. City Council conducts rezone public hearing. City Council Action 15. If denied by City Council. 16. City Council action may be appealed to a Court of Law. 17. Court Action on City Council action to be determined. 18. If approved by 4/5's affirmative vote of entire City Council. 19, First reading of rezone Ordinance required. 20. Second and final reading of rezone Ordinance by 4/5's affirmative vote of entire City Council to make rezone ordinance enacted, Comprehensive Plan Amendment Procedure 1. Applicant petitions an amendment to the adopted City Comprehensive Land Use Plan along with supportive justification to warrant change in the City Land Use Plan. - 8 - 2/7 2. Planning Commission review applicant Plan change facts and supportive material. 3. Planning Commission set public hearing date for applicant's petition on change of adopted Comprehensive City Land Use Plan. 4. Planning Commission publish notice of public hearing regarding amendment hearing to the adopted Comprehensive City Land Use Plan. 5. Planning Commission conducts public hearing on amendment to adopted City Comprehensive Land Use Plan. 6. Planning Commission makes findings and takes final Commission action on the "Plan" amendment petition. 7. If Planning Commission approves "Plan" amendment request. 8. City Council receives Planning Commission recommendation and findings. 9. City Council action determined by majority vote - no Ordinance reading required to amend "Plan" -- may be amended by resolution. 10. Upon City Council approval of amendment to adopted City Compre- hensive Land Use Plan, applicant may then initiate reclassification proceedings. See Step 10. 11. If Planning Commission denies "Plan" amendment petition request. 12. Planning Commission action may be appealed to City Council in writing by applicant within 10 days of Planning Commission action taken. 13. City Council sets public hearing date for considering appeal of Planning Commission denial action on "Plan" amendment petition. 14. Publish and mail notice of City Council public hearing on "Plan" amendment appeal. 15. City Council conducts "Plan" appeal public hearing. 16. City Council action determined by majority vote. Seconded by Mayor Burton. Ayes - all. 6. Tree Disease Control Program - Ordinance a. Manager Miller stated Maplewood °s system of dealing with the Dutch Elm and Oak Wilt diseases is presently inadequate and has little or no ordinance found- ation. The staff feels that the North St. Paul method of dealing with the diseas- es is a good one. The Council had received a copy of the North St, Paul Ordin- ance. It is recommended that an ordinance based upon the North St. Paul ordin- ance be adopted at this time. Such an ordinance would allow the City to enter on private property to determine if a tree is deseased, to order diseased trees removed and disposed of, to remove the trees after proper notice if the private property owner does not wish to do so himself and to assess the costs of that disposal against the property. b. Councilman Wiegert moved First Reading of an Ordinance regarding Dutch Elm and Oak Wilt desease. Seconded by Councilman Anderson. Ayes - all. - 9 - 2/7 7. Human Relations Commission - Appointment a. Manager Miller stated the Maplewood Human Relations Commission has received the resignation of Ms. Dorothy Johnson (910 Bartelmy Lane) and recommends the appointment of Ms. Julie Schaefer (2023 Bradley Street) to fill out the unexpired portion of Ms. Johnson's term to August 31, 1975. b. Councilman Greavu moved to accept the resignation of Ms. Dorothy Johnson and that a letter of appreciation be forwarded. Seconded by Councilman Wiegert. Ayes - all. c. Councilman Greavu moved to appoint Ms Julie Schaefer, 2023 Bradley Street to fill Ms. Johnson's term. Seconded by Councilman Murdock. Ayes - all. 8. Hearing Dates. a. Fox and Hounds 1. Manager Miller stated we have received an application from John W. Arkell (11392 88th North, Stillwater) and George W. Patterson(13150 Harriet Avenue South, Burnsville) for operation of an on -sale intoxicating liquor license for the Fox & Hounds Supper Club (1734 Adolphus Street). A hearing date of February 21 is recommended. 2. Councilman for the on 21, 1974 as the date for ; Seconded by Councilman Wiegert. Ayes - all. b. Max -Mar, Inc. 1. Manager Miller stated we have also received the application of Max - Mar Inc, for the operation of an on -sale intoxicating liquor license to be located at 2727 East Minnehaha Avenue. Max A. Pearson (1836 Margaret Street, St. Paul) is the applying officer. A hearing date of February 21 is recommended. 2. Councilman Greavu mov4 on -sale liquor license re( e of February 21, 1974 for the __ T__ Seconded by Councilman Wiegert. Ayes - all. C. Roselawn Avenue Drainage Improvement. 1. Manager Miller stated a feasibility study was previously ordered for the installation of a drainage pipe on the north side of Roselawn Avenue in the vicinity of Adolphus Street pursuant to a request from several property owners in the area. The project has been found feasible and a hearing date of February 28 (Special meeting and date of Maple Woods hearing) or March 7 (regular meeting) is suggested. - 10 - 2/7 2. Councilman Wiegert introduced the following resolution and moved its adoption. 74- 2 -31 WHEREAS, the City Engineer for the City of Maplewood has been authorized and directed to prepare preliminary plans for the improvement of Roselawn Avenue by construction of storm sewer, appurtenances, and necessary street reconstruction, and WHEREAS, the said City Engineer has prepared the aforesaid preliminary plans for the improvement herein described: NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA., as follows: 1. The report of the City Engineer advising this Council that the proposed improvement on Roselawn Avenue from Adolphus Street to a point approximately 800 feet West by construction of storm sewers, appurtenances and necessary street reconstruction is feasible and should best be made as proposed, is hereby received. 2. The Council will consider the aforesaid improvement in accordance with the reports and the assessment of benefited property for all or a portion of the cost of the improvement according to M.S.A. Chapter 429, at an estimated total cost of the improvement of $13,699.00. 3. A public hearing will be held in the Council Chambers of the City Hall at 1380 Frost Avenue on Thursday the Seventh day of March, 1974, at 7:30 P.M. to consider said improvement. The notice for said public hearing shall be in substantially the following form: NOTICE OF HEARING OF WATER IMPROVEMENT TO WHOM IT MAY CONCERN: WHEREAS, the City Council of the City of Maplewood, Ransey County, Minnesota, deems it necessary and expedient that the improvement hereinafter described, be made, NOW, THEREFORE, notice is hereby given that the City Council will hold a public hearing on said improvement at the following time and place within the said City: Date and Time: Thursday, March 7, 1974 at 7:30 P.M. Location: Council Chambers of the City Hall, 1380 Frost Avenue The general nature of the improvement is the construction of storm sewers, appurtenances, and necessary street reconstruction in the following described area: Roselawn Avenue from Adolphus Street to a point approximately 800 feet West. The total estimated cost of said improvement is $13,699.00. - 11 - 2/7 It is proposed to assess every lot, piece or parcel of land benefited by said improvement whether abutting thereon or not, based upon benefits received without regard to cash valuation. Persons desiring to be heard with reference to the proposed improvement should be present at this hearing. This Council proposes to proceed under the authority granted by Chapter 429 M.S.A. Dated this Seventh day of February, 1974. BY ORDER OF THE CITY COUNCIL Lucille E. Aurelius City Clerk Seconded by Councilman Anderson. Ayes - all. 9. City Hall Hours. a. Manager Miller stated City Hall presently remains open one extra hour (from 5:00 P.M. to 6:00 P.M.) each Tuesday evening. During the additional hour, the office is usually manned by one receptionist. Since January 1, only nine phone calls have been answered during the additional hour. City Hall remains open on special occasions, such as voting registration. It is felt that the additional hour is serving little or no public purpose, and it is therefore recommended that it be alleviated effective immediately. b. Councilman Greavu moved to change the hours at City Hall from 8:00 A.M. to 5:00 P.M. on Tuesdays effective immediately. Seconded by Councilman Murdock. Ayes - all. 10. Drainage Improvement - North Branch of Battle Creek (Supplemental Agreement and Final Payment) a. Manager Miller stated the improvement of the North Branch of Battle Creek necessitated work not anticipated by the original contract, primarily the removal of riffraff scattered along the creek from previous projects. A supple- mental agreement in the amount of $2,526.24 (approximately 2% of the total contract) is necessary to meet these and other costs. Approval of the supple- mentary agreement is recommended. The project in question has been successfully completed and the final payment of $16,929.89. The total cost of the project was $118,416.14. b. Councilman Greavu introduced the following resolution and moved its adoption. 74 - 2 - 32 WHEREAS: A. The City Council of the City of Maplewood has heretofore ordered made Improvement Project No. 71 -24 and has let a construction contract therefor pursuant to Minnesota Statutes Chapter 429. - 12 - 2/7 B. Said construction contract was awarded on a unit price basis for a total contract price of $116,436.00. C. It is necessary and expedient that said contract be modified so as to include additional units of work at the same unit price at a cost of $2526.24 which additional amount does not exceed 25% of the original con- tract price. D. Said additional units or work have heretofore been ordered made pursuant to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031. E. A supplemental Agreement, attached hereto and incorporated here- in by reference, has been presented to the Council for the purpose of effect- ing such modification. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, that the Mayor and City Clerk are hreby authorized and directed to modify the existing contract with respect to Project No. 71 -24 by execut- ing said Supplemental Agreement. Seconded by Councilman Wiegert. Ayes - all. c. Councilman Greavu introduced the following resolution and moved its adoption: 74 - 2 - 33 WHEREAS, pursuant to a written contract signed with the City on September 21, 1972, Lametti & Sons, Inc. has satisfactorily completed Project 71 -24, North Branch of Battle Creek in accordance with such contract; NOW, THEREFORE' BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the work completed under such contract is hereby accepted and approved; and BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to issue a proper order for the final payment on such contract, taking the contractor's receipt in full. Seconded by Councilman Wiegert. Ayes - all. 11,. Water Availability Charge (Fire Protection) Ordinance a. Manager Miller stated a representative of the 3M Company has requested that the fire flow portion of the water availability charge not be applied to construction within the 3M Center due to the fact that the company has provided extensive on -site fire flow protection equipment alleviating the need for public facilities to accomplish desirable fire flow demands. Such a variance would have to be provided by an amendment in the water availability charge ordinance. A preliminary review of the request indicates that the request is reasonable. First reading of the ordinance is recommended. b. Councilman Greavu moved First Reading of an Ordinance amending the ordinance pertaining to 3M Center changes. Seconded by Councilman Murdock. Ayes - ail. 12. Financial Adjustment - 13 - 2/7 a. Manager Miller presented three resolutions pertaining to financial adjustments. 1. Transfer of revenue sharing monies. a. Manager Miller stated the first resolution authorizes the trans- fer of revenue sharing monies to the general fund and thus allows for a simpler method of accounting and reporting monies allocated for numerous park development projects. Normally, accounting is separated on a fund basis, but in a situation where project costs would be split between funds, it is recommended that such monies be transferred to a single fund for accounting purposes. b. Councilman Wiegert introduced the following resolution and moved its adoption: 74 - 2 - 34 WHEREAS, the City Council has previously allocated $30,000 from 1974 revenue sharing funds to supplement the 1974 parks development (general fund) budget; and WHEREAS, such $30,000 will be used for numerous projects within the parks development budget, of which such $30,000 is a minor funding portion; NOW, THEREFORE, BE IT RESOLVED that such $30,000 be trans- ferred from the revenue sharing fund to the general fund,such to be allocated for numerous parks and recreation projects as author- ized by the Council on January 17, 1974. Seconded by Councilman Anderson. Ayes - all, 2. Establish Escrow Fund a. Manager Miller stated the second resolution attached establishes an escrow fund for those goods or services authorized in the 1973 budget, but for which the City has not either received the goods or services nor made payment for such. Prior to the end of 1973, the Council authorized the closing of several escrow accounts representing monies which had similarly been escrowed at the end of 1972 and for which minor balances remained. A description of the items for which monies are proposed to be escrowed is also attached. Approval is recommended. b. Councilman Wiegert introduced the following resolution and moved its adoption: 74 - 2 - 35 WHEREAS, various budgeted items within the 1973 budget have not been received nor paid for in 1973; NOW, THEREFORE, BE IT RESOLVED that escrow accounts be authorized within the escrow fund to pay for such goods or services when received and determined to be in satisfactory condition; The transfer of such funds being made from the general fund to the escrow fund as shown on the attached Exhibit "A ". - 14 - 2/7 Seconded by Councilman Anderson. Ayes - all. 3. Payment - Battle Creek Study a. Manager Miller stated the third resolution authorizes payment of Maplewood's share of the Battle Creek study from revenue sharing monies previously allocated. Sufficient monies exist within the revenue sharing allocation for drainage in the 1974 budget to pay this bill. Should Battle Creek improvements be authorized by the City as an assessable construction project, the cost of the study would be recommended to be included as a part of the project. However, until such time as other funding methods are determined, it is recommended the bill be paid from revenue sharing funds. b. Councilman Wiegert introduced the following resolution and moved its adoption: 74 - 2 - 36 BE IT HEREBY RESOLVED that Maplewood's share of the costs of the Battle Creek Improvement study be authorized for payment from revenue sharing monies allocated for drainage in the 1974 budget. Seconded by Councilman Anderson. Ayes - all. J. COUNCIL PRESENTATIONS 1. Mayor Bruton stated on the $5,000 study to be conducted for an interchange between White Bear and 61 on Highway 36, the question was raised as to what land use we intended. Councilman Wiegert stated it was in the charge to the consultant that they use our land use plan. 2. Councilman Wiegert stated there is a possibility for a change in the railroad taxes paid. The Ramsey County League Board passed a resolution endorsing bills in the Legislature to change the method of taxing the railroad. The primary benefit that comes forth is that the money will head toward the municipality rather than to the state, also it is a procedure which brings us to conformity with the method of taxing the rail- roads with our neighboring states. The benefit which derives locally is that we are treating the railroads like any other business. Councilman Wiegert introduced the following resolution and moved its adoption: 74 - 2 - 38 WHEREAS, Senate File 604 and House File 640 have been introduced in the Minnesota Legislature to change the method of taxation of rail- roads from the gross earnings to a property and income tax basis; WHEREAS, a considerable amount of railroad operating property is located in the City,of Maplewood which, under the gross earnings tax, has been and is exempt from local property taxation; WHEREAS, the City of Maplewood does not receive tax payments on such property for the support of local government, other than special assessment taxes, and does not receive tax payments from the railroads for governmental service rendered; - 15 - 2/7 WHEREAS, the taxation of railroads on the basis of property owned and ability to pay is a fair and equitable tax policy and compares to other business and industry in the state; NOW, THEREFORE, BE IT RESOLVED: That the City Council of the City of Maplewood hereby supports passage of Senate File 604 and House File 640, to provide for the taxation of railroad operating property on an ad valorem and income tax basis, at the 1974 session of the Minnesota Legislature. Seconded by Councilman Greavu. Ayes all. Resolution, to be sent to Maplewood Legislators. 3. Councilman Greavu stated he had received a letter from Commissioner Knaak regard- ing a foot bridge at Battle Creek. Councilman Greavu moved to refer the matter to staffto investigate the feas- ibility costs of such a bridge, and the possibility of sharing the costs with Seconded by Councilman Wiegert. Ayes - all. 4. Councilman Greavu reviewed the letter Council received from the North Maplewood Community Club requesting a change in the policy of charging the Senior Citizen rate for sanitary sewer rental. Councilman Greavu moved 1st reading of Sanitary Sewer Rental Ordinance that i rat Seconded by Councilman Wiegert. Motion carried. oia is over entitled to Ayes - Councilmen Anderson, Greavu, Murdock and Wiegert. Nays - Mayor Bruton. Staff was '_instructed to present a proposed ordinance before final adoption. 5. Councilman Anderson discussed the letter received from Charles Reed requesting a left turn lane at Parkway Drive at Arcade Street and the construction of two way stop signs at English and Frost Avenues. Manager Miller stated on the Parkway Drive one, both the State and County are aware of the situation and informed us that they are studying it. Councilman Anderson moved that we ask the State and County, as an interim measure to give us a lane marking solution for left turn lanes. Seconded by Councilman Wiegert. Ayes - all. Manager Miller stated the County has indicated they plan on installing sema phores at Frost and English this year. - 16 - 2/7 K, ADMINISTRATIVE PRESENTATIONS 1, Manager Miller requested the Council "adopt the concept of defining areas of accountability delegated to each position within City government for Maplewood," The position descriptions may be adopted administratively; however, the adoption by the Council of the general concept of position descriptions adds weight to the descriptions. It is recommended that the Council go on record as supporting the concept of position classifications as outlined in the Stanton Study, Following Council discussion, Councilman Wiegert moved to adopt the concept of the Stanton Study of defining areas of accountability delegated to each position within City government. Seconded by Councilman Anderson. Ayes - Mayor Bruton, Councilmen Anderson, Murdock and Wiegert. Nays - Councilman Greavu. Motion carried. 2. Manager Miller requested the Council "adopt the salary policy guidelines and procedures outlined in the Stanton Report for administration of salaries covered within the scope of this consulting Study." The "salary policy guidelines and pro- cedures" setforth in the study would result in the Council establishing salary schedules and the City Manager being responsible for recommendation of the location of individual employees within their perspective salary levels. The Council, in other words, would deal with the question of overall salary policy (including cost - of- living increases) and the establishment of specific salaries based on performance within the limits of the salary schedules and the annual budget adopted by the Council. The number of positions to which the salary policy can be applied has been extremely narrowed since the preparation of the report; however I believe the concept to be a good one which will encourage a high level of performance in those positions to which it is applied. I would recommend adoption of the Salary Administration Policy as outlined in the study for those positions covered within the scope of the consulting study with the exception of those who are represented by an employee organization for the purpose of negotiating or meeting and conferring. In addition, the policy should be amended to increase the amount change for cost -of- living factors from $12,000 to $14,000. I would also recommend that the salary schedules indicated in the study be adjusted for cost -of- living for 1974 to reflect a 7.2% increase in the cost -of- living. Manager Miller stated we are talking about the policy itself, not the salaries, and this only has to do with those positions not in the union. Basically, this pertains to department heads. Mayor Bruton stated Council wishes to retain the final authority on determining salaries. Councilman Wiegert moved to adopt the salary policy guidelines and procedures as revised. Seconded by Councilman Murdock. Ayes - Mayor Bruton, Councilmen Anderson, Murdock, Wiegert. Motion carried, Nays - Councilman Greavu. - 17 - 2/7 3. Manager Miller requested Council "adopt the concept of conducting annual per- formance review discussions with position incumbents and all positions within the City government of Maplewood." I would recommend that the Council adopt this con- cept, as outlined in the Stanton Study. Mayor Bruton 1 Government Seconded by Councilman Wiegert. Following further discussion, Mayor Bruton withdrew his motion and Councilman Wiegert withdrew his second. Councilman Wiegert mov to staff for advise on emolovees on a closed 3 and 4 of the Manager's of Council beine able to Seconded by Councilman Anderson. Ayes - all. 4. Manager Miller requested Council to "favorably consider the employement of an Administrative Intern, who would be directly accountable to the City Manager." This position was included in the 1974 Budget; however, the Council asked that I receive approval from the Council before undertaking the employment of an individual to fill the position. I believe the need for this position is evident and well justified in the study. I find that I am doing many routine jobs which could just as easily be done by an administrative intern. It is recommended that I be author- ized to proceed with the employment of an Administrative Intern as per the report. Councilman Greavu moved to deny the hiring of an Administrative Intern. Seconded by Councilman Anderson. Motion defeated. Ayes - Councilmen Anderson and Greavu. Nays - Mayor Bruton, Councilmen Murdock and Wiegert. Councilman Wiegert moved authorization to hire an Administrative Intern who would be directly accountable to the City Manager. Seconded by Mayor Bruton. Ayes - Mayor Bruton and Councilman Wiegert. Nays - Councilmen Anderson, Murdock and Greavu. Motion defeated. Mayor Bruton moved that the employment of the Administrative Intern be tabled until a later point in time. Seconded by Councilman Murdock. Ayes - Mayor Bruton, Councilmen Anderson, Murdock and Wiegert. Nays - Councilman Greavu. Motion carried. 5. Manager Miller recommended the following salary raises and made the following comments: 1. The City Clerk should be placed at Responsibility Level X of the Supervisory - Administrative structure; 2. Adjust the salaries of the Directors of Finance, Public Works, Parks and Recreation, Public Safety and the Deputy Police Chief to reflect the recom- mended 7.2% cost of living increase based upon the first $14,000 of income; 3. Adjust the City Clerk pay scale to be more in conformance with the other recommended salaries; - 18 - 2/7 4. Place the Director of Community Development at the bottom of the proposed pay scale for that position; 5. Bring the Police Lieutenant and Fire Marshal into line with Police Sergeants salaries. City Clerk Director of Finance Director of Public Works Director of Community Dev. Director of Parks and Rec. Director of Public Safety Deputy Police Chief Lieutenant Fire Marshal Manager's Secretary a. City Clerk Councilman Wiegert move sibility level of the C e $12,970.00 17,750.00 21,610.00 17,010.00 15,610.00 19,910.00 18,500.00 15,910.00 15,060.00 8,736.00 the Administrative Structure. Seconded by Councilman Murdock. Ayes - all. Councilman Wiegert moved to bring the City Clerk's salary level to $12,970.00. Seconded by Councilman Anderson. Ayes - all. b. Finance Director Councilman Greavu moved that the salary of the Finance Director re- main the same. Motion died for lack of a second. Councilman Anderson moved that the salary of the Finance Director be established at $17,250.00. Motion died for lack of a second. Councilman Anderson moved to establish February 1, 1974 as the effect- ive date for the pay raises. Seconded by Mayor Bruton. Motion carried. Mayor Bruton moved approval of the various responsibility levels, as viand 7.2% increase on the first $ Seconded by Councilman Wiegert. Ayes - Mayor Bruton, Councilmen Anderson, Murdock and Wiegert. Nays - Councilman Greavu. R Ayes - all. - 19 - 2/7 re- Councilman Anderson moved to recommend $17,010.00 as the 1974 salary for the Finance Director. Seconded by Councilman Murdock. Motion carried. c. Director of Public Works Ayes - Mayor Burton, Councilmen Anderson, Murdock and Wiegert. Nays - Councilman Greavu. Councilman Anderson moved the Director of Public Works salary to be $21,610.00 for 1974. Seconded by Councilman Murdock. Ayes - all. d. Director of Community Development Mayor Bruton moved for now, be held at at the Director of Communi Mayor Bruton withdrew his motion. Mayor Bruton moved that ary held at the level at of Communitv Devel months. Seconded by Councilman Wiegert, Ayes - all. e. Director of Parks and Recreation s Councilman Murdock moved to accept the recommended salary of $15,610.00 for 1974 for the Director of Parks and Recreation. Seconded by Councilman Wiegert. Motion carried. f. Director of Public Safety Ayes - Mayor Burton, Councilmen Anderson, Murdock and Wiegert. Nays - Councilman Greavu. Councilman Murdock moved the Director of Public Safety salary be $19,910.00 for 1974. Seconded by Councilman Greavu. Ayes - all. g. Deputy Police Chief Councilman Wiegert moved the Deputy Police Chief salary be $18,500, the recommended 1974 level. Seconded by Councilman Anderson. Ayes - all. 2b - 2/7 h. Lieutenant Councilman Wiegert moved the Lieutenant's salary be $15,060.00 for the year 1974. Seconded by Councilman Murdock. Ayes - all. i. Fire Marshal Councilman Anderson moved the Fire Marshal's salary be $15,060.00 for the year 1974. Seconded by Councilman Wiegert. Ayes - all. j. Manager's Secretary Council wished to know why there was no recommended increase. Manager Miller stated the 7.2% on $14,000 did not affect her salary. Councilman Wiegert moved the recommended salary of $8,736.00. Seconded by Mayor Bruton. Ayes - Mayor Bruton and Councilman Wiegert. Nays - Councilmen Anderson, Greavu and Murdock. Motion failed. Councilman Anderson moved to raise the Manager's Secretary to level VII. Seconded by Councilman Murdock. Ayes - all. Manager Miller recommended the salary to be $780.00 per month, which is a little over the commendable zone. Councilman Murdock moved to raise the Manager's Secretary salary to $9,360.00 ($780.00 per month). Seconded by Councilman Anderson. Motion carried. Ayes - Councilmen Anderson, Greavu, Murdock and Wiegert. Nays - Mayor Bruton. 2. Manager Miller stated on February 14 there is a rezoning hearing for White Bear Avenue and a "shirt sleeve" session regarding Highway 120 for 9:00 P.M. 3. Manager Miller stated the open space study is nearing completion. They figure two or three more weeks. The easiest:'thing,would be a single presentation before the Commission and the Council, if Council has no objections, he will proceed that way. 4. Manager Miller reminded Council that there is a Legislative Action Conference, sponsored by the League of Municipalities, Metropolitan League and Suburban League, on Thursday, February 28, which is our hearing night for Maple Woods. It starts at 1:30 in the afternoon and finishes up by 7:00 p.m. The cost is $8.00. The easiest thing, if you wish to attend, is to let the Clerk know whether you are planning on attending or not. - 21- 2/7 5. Manager Miller stated there is another meeting on February 14. Harald Haugan was the representative of the Council on the Community Advisory Committee of the - Ramsey County Route Ridership Project. Does anyone want to take this over, is any- one interested on bus transit service around Ramsey County? Councilman Greavu volunteered. 6. Councilman Greavu questioned the Manager regarding the employees insurance com- mittee with respect to long term disability. Manager Miller stated the Finance Director is working with the Police Officers. 7. Councilman Greavu wished to know what is happening regarding the Sewer Department Foreman's sick leave. It is being investigated. L. ADJOURNMENT 12:41 A.M. City Clerk - 221 - 2/7 VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 02-07-74 CHECK �0 A M O U N T C� L A I M A N T P U R P O S E 7.44 ABC STAMP PRODUCTS CO SUPPLIES, OFFICE X10539 TU540 24.00 ADVANCE STAMP WORKS INC SUPPLIES, OFFICE 10541 60.40 AFU SERVICE REPAIREMAINT., VEHICLE 10542 190.50 AIR COMM REPAIREMAINT., RADIO 10543 29,154.03 AMERICAN NATIONAL BANK BOND, PRINCIPAL AND -BOND, INTEREST 10544 297.96 AQUAIYME MIDWEST INC FEES FOR SERVICE 10545 275.75 ARNALS AUTO SERVICE REPAIREMAINT., VEHICLE 10546 1.50 JOHN H ATCHISON TRAVEL E TRAINING 10547 575.00 B E E PATROL FEES FOR SERVICE 10548 690.00 JAMES BAHT FEES FOR SERVICE 10549 65.79 BATTERY WAREHDUSE SUPPLIES, VEHICLE 10550 3.73 THE BIG WHEEL MAINTENANCE MATERIALS 10551 20.00 BOARD OF WATER COMM MAINTENANCE MATERIALS `.dJ552 32.84 BOARD OF WATER COMM UTILITIES 10553 198.06 BOARD OF WATER COMM CONSTRUCTION FUND 10554 1,037.44 BOARD OF WATER COMM CONSTRUCTION FUND 10555 52.50 SULLSEYE RELOADING E SPPY SUPPLIES, EQUIPMENT 10556 521.00 DDIALD CAMPBELL FEES FOR CONSULTING 10557 15.00 CAPITOL ELECTRONICS INC REPAIREMAINT., EQUIPMENT 10558 157.09 CARGILL INCORP MAINTENANCE MATERIALS 10559 16.08 WILLIAM CASS TRAVEL E TRAINING 10560 434.40 J G L"HISHOLM FEES FOR SERVICE 10561 48.22 COAST TO COAST STORES REP.EMAINT., BUILDINGEGRND AND -SUPPLIES, EQUIPMENT 10562 363.49 COLLINS ELECTRICAL CONST REP.EMAINT., BUILDIN(SEGRND AND-REPAIR&MAINT., UTILITY i VILLAGE OF MAPLE'WOOD ACCOUNTS PAYABLE DATE 02-07-74 CHECK _9t W�A Pt O U N T C L� A I M A N T P U R P O S E 10563 313.38 COPY EQUIPMENT INC SUPPLIES, OFFICE -� AND-REPAIREMAINT., EQUIPMENT 10564 4.96 CROSSROADS FORD SUPPLIES, VEHICLE 10565 7.04 DENNIS S CUSICK TRAVEL S TRAINING 10566 36.30 DALCO CORP REP.CMAINT., BUILDINGCGRND 10567 1.77 DENNIS J DELMONT TRAVEL C TRAINING 10568 34.32 DIESEL SERVICE CO REPAItRCMAINT., VEHICLE 10569 2.00 RICHARD C DREGER TRAVEL C TRAINING 10570 58.00 JAMES EMBERTSON EQUIPMENT, OTHER AND -SALARIES C WAGES,TEMPOR_-, 10571 74.95 F C E CHECK PROTECTORS CO SUPPLIES, OFFICE 10572 42.78 FARW'ELL OZMUN KIRK & CO MAINTENANCE MATERIALS 10573 18.99 PATRICIA Y FERRAllO UNIFORMS C CLOTHING 10574 49.80 FISHER PHOTO SUPPLY CO REPAIRCMAINT., EQUIPMENT AND -SUPPLIES, EQUIPMENT 'k,_/J575 18.69 GLADSTONE LUMBER MART REP.CMAINT., BUILDINGCGRND 10576 10.50 GROSS INDUSTRIAL SUPPLIES, JANITORIAL 10577 315.51 GULF OIL CORP FUEL C OIL 10578 13.00 TH:)MAS L HAGEN SUBSCRIPTIONS C MEMBERSHIP AND -TRAVEL C TRAINING 10579 150.75 HALL EQUIPMENT INC REPAIRCMAINT., EQUIPMENT 10580 169.38 HARMON GLASS REPAIRGMAINT., EQUIPMENT 10581 107.63 INTERN ASSOC OF TRAVEL C TRAINING 10582 26.73 INTL BUS MACHINES CORP SUPPLIES, OFFICE 10583 159.00 INTL BUSINESS MACH CORP RENTAL, EOUIPMENT 10584 19.50 INTL CITY MANAGEMENT ASSOC BOOKS C PERIODICALS 10585 145.00 INTL CITY MANAGEMENT ASSOC SUBSCRIPTIONS C MEMBERSHIP 10586 117.50 INTL CITY MANAGEMENT ASSOC SUBSCRIPTIONS C MEMBEPSHIP i 1 VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 02-07-74 CHECK # A M 0 U N T C L A I M A N T P U R P O S E _ 10.00 INTL CITY MANAGEMENT ASSOC BOOKS! E PERIODICALS `10587 't,588 25.00 INTERN INSTITUTE OF SUBSCRIPTIONS E MEMBERSHIP 10589 91.00 INTL UNION OF DPR ENG #49 UNION DUES W/H 10590 170.00 KADLAC AUTO SERVICE REPAIR&MAINT., VEHICLE 10591 7,022.90 KIRKHAM MICHAEL CONSTRUCTION FUND 10592 4,422.00 LAIS,BANNIGAN C CIRESI FEES FOR SERVICE ANO-CONSTRUCTION FUND 10593 16,929.89 LAMETTI & SONS INC CONSTRUCTION FUND 10594 1.50 ROGER W LEE TRAVEL & TRAINING 10595 74.55 LEES AUTO SUPPLY SUPPLIES, VEHICLE AND-MAINTENANCE MATERIALS 10596 36.51 M B SUPPLY CO MAINTENANCE MATERIALS 10597 20.92 MACQUEEN EQUIPMENT INC SUPPLIES, EQUIPMENT 10598 7.90 MAPLEWOOD FOODS SUPPLIES, OFFICE 1599 39.00 MAPLEWOOD PLE3G E HTG INC REP.&MAINT., BUILDING&GRND 10600 326.67 MAPLEWOOD REVIEW PUBLISHING 10601 315.00 MCHUTCHISON, NORQUIST C FEES FOR SERVICE 10602 32,851.45 METROPOLITAN SEWER BOARD RENTAL, SEWER AND-CONTRACT PAYMENT 10603 167.75 MIDIAY FORD CO SUPPLIES, VEHICLE AND-REPAIR&MAINT., VEHICLE 10604 37.50 MIDWEST FENCE AND MEG CO MAINTENANCE MATERIALS 10605 59.40 METRO SURGICAL SUPPLIES REPAIR&MAINT., EQUIPMENT 10606 15.00 MINN. CITY MGR. ASSN. SUBSCRIPTIONS & MEMBERSHIP 10607 56.50 MILTON CLOTHING CO UNIFORMS & CLOTHING 10608 6,215.00 3 M COMPANY M133864 EQUIPMENT, OTHER 10609 10.00 MN ASPHALT PAVEMENT ASSOC TRAVEL & TRAINING 10610 50.00 MINN RFCREATION & PK ASSOC SUBSCRIPTIONS & MEMBERSHIP VILLAGE, OF MAPLEWOOD ACCOUNTS PAYABLE DATE 02-07-74 CHECK # A M 0 U N T C L A I M A N T P U R P O S E AND -SUBSCRIPTIONS & MEMBERSHI_ 10612 575.00 10613 162.00 10614 137.85 10615 800.00 10616 59.25 10617 130.00 10618 107.50 10619 866.29 10620 10621 10622 10623 0624 10625 10626 10627 10628 10629 10630 10631 10632 10633 10634 0635 45.00 140.34 58.60 7,840.00 53.88 WINFIELD A MITCHELL MONROE MOTOTOLA C & E INC EUGENE MURRAY NARDINI FIRE EQUIP CO NATL CASH REGISTER CO VILLAGE OF NORTH ST PAUL NORTHWESTE2N BELL TEL CO NORTHWESTERN BELL TEL CO NORTHWESTERN BELL TEL CO ORECK CORP CHARLES L OSTERGREN OXYGEN SERVICE CO INC 179.78 PARENTEAUS CLDTHING 158.00 RAILROADER PRINTING 11986.51 RAMSEY CDUNTY TREASURER 149.40 8.15 13.86 174.31 385.00 6.30 216.00 259-00 R E J I S ROGERS ROSEVILLE AREA SCHOOLS S & T DFFICE PROD J L SAAR CALKING CO A C SCHADT JEANNE SCHADT SINGER BUSINESS MACHINES CONSTRUCTION FUND REPAIREMAINT., EQUIPMENT REPAIR&MAINT., RADIO FEES FOR SERVICE REP.&MAINT., BUILDING&GRND REPAIR&MAINT., EQUIPMENT FEES FOR SERVICE TELEPHONE TELEPHONE TELEPHONE EQUIPMENT, OTHER CONTRACT PAYMENT CHEMICALS ANO -SMALL TOOLS TRUST AND AGENCY FUND SUPPLIES, OFFICE FEES FOR SERVICE AND -CONSTRUCTION FUND TELEPHONE SUPPLIES, OFFICE ELECTION EXPENSE SUPPLIES, OFFICE BUILDING, IMPROVEMENT BOOKS & PERIODICALS SALARIES & WAGES,TEMPCRARY REPAIR&MAINT., EQUIPMENT VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 02-07-74 C H E C K A M_ ao- U N ._T __.�.._. C L A �I�M A N j P U R P 0 S_E __._..r.. .__.....�_ , M '0636 10.95 ST PAUL BOOK E STATIONERY BOOKS & PERLOOICALS 10637 29850.00 CITY OF ST PAUL TRUST AND AGENCY FUND 10638 17.65 ST PAUL STAMP WORKS INC SUPPLIES, OFFICE 10639 18.50 SUNRISE STANDARD REPAIR&MAINT., VEHICLE 10640 4.00 SUPERAMERICA REPAIR&MAINT., VEHICLE 10641 100.20 TABULATING SERV BUREAU FEES FOR SERVICE 10642 41.37 TEAM ELECTRONICS EQUIPMENT, OTHER AND -SUPPLIES, PROGRAM 10643 84.95 TRUCK UTILITIES & MFG CO SUPPLIES, VEHICLE AND-REPAIR&MAINT., EQUIPMENT 10644 17.00 TWIN CITY FILTER SERV INC REP.&MAINT., BUILDING&GRND 10645 77.79 TWIN CITY JANITOR SUPPLY CHEMICALS AND -SUPPLIES, VEHICLE 10646 1,122.53 UNITED MAILING CO POSTAGE AND --PUBLISHING 647 40.00 VALS BODY SHOP REPAIR&MAINT., VEHICLE 10648 44.64 VENBURG TIRE CO SUPPLIES, VEHICLE 10649 732.90 VIRTUE PRINTING CO SUPPLIES, OFFICE 10650 44.00 VIRTUE PRINTING CO SUPPLIES, OFFICE 10451 116.08 WARNERS REP.&MAINT., BUILDING&GRND AND -MAINTENANCE MATERIALS 10652 34.20 WEBER E TROSETH, INC SUPPLIES, EQUIPMENT AND-REPAIR&MAINT., EQUIPMENT 10653 6.97 WESTINGHOUSE ELECTRIC REPAIR&MAINT., EQUIPMENT 10654 1042.75 XEROX CORP XEROX 10655 300.00 XEROX CORP XEROX 10656 282.00 XEROX CORP SUPPLIES, OFFICE 10657 12.58 LAYRE SHOPPERS CITY SUPPLIES, OFFICE 10658 12.50 DENNIS ALM SALARIES & WAGES,TEMPORARY VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE A M O U N T C L A I M A N T 18.00 JEFFERY ANDERSON 13.50 GEJRGE ANDERSON 26.50 JAY ANDERSON 78.08 KAREN A4DE2SON 91.58 LAWRENCE ARENDT 96.00 THOMAS ARTH 13.50 DAVID BEALKE 33.50 JAMES BROWN 77.70 TH3MAS BUCHER 11.25 PATRICIA BURFORD 9.00 ROGER CARLSON 24.50 WILLIAM CARLSON 96.00 JERRY COLBERT 33.00 NICHOLAS DEROSE DATE 02-07-74 18.00 DANIEL DRAKE 4.50 ERNEST FALTISEK 46.00 DAV FORSYTHE 103.60 TERRENCE GALLAGHER 21.00 JUAN GALLOWAY 21.00 STEVEN GALLOWAY 12.00 DEAN GANLKOW 253.45 GARY GIEL 16.00 TH3MAS GILBERTSON 105.45 JEFF HAFNER 185.93 RICHARD HANDRAHAN 36.08 ROBERT HARTSHORN P U R P O S E SALARIES & WAGES,TEMPORARY SALARIES & WAGES,TEMPCRARY SALARIES & WAGES,TEMPORARY SALARIES C WAGES,TEMPORARY SALARIES C WAGES,TEMPCRARY SALARIES & WAGES,TEMPCRARY SALARIES C WAGES,TEMPORARY SALARIES C WAGES,TEMPORARY SALARIES S WAGES,TEMPCRARY SALARIES & WAGES,TEMPCRARY SALARIES C WAGES,TEMPCRARY SALARIES & WAGES,TEMPCRARY SALARIES & WAGES,TEMPCRARY SALARIES C WAGES,TEMPCRARY SALARIES C WAGES,TEMPCRARY SALARIES & WAGES,TEMPORARY SALARIES & WAGES,TEMPORARY SALARIES & WAGES,TEMPORARY SALARIES & WAGES,TEMPORARY SALARIES & WAGES,TEMPCRARY SUPPLIES, PROGRAM SALARIES & WAGES,TEMPORARY SALARIES & WAGES,TEMPCRARY SALARIES & WAGES,TEMPCRARY SALARIES & WAGES,TEMPORARY SALARIES & WAGES,TEMPORARY VILLAGE OF MAPLEWOO D ACCOUNTS PAYABLE DATE 02-07-74 CHOCK A A M O U N T C L A I M A N T P U R P O S E x'0685 9.00 MARK HELMICK SALARIES C WAGES,TEMPCRARY 10686 96.00 LARRY HOLMES SALARIES E WAGES,TEMPORARY 10687 18.00 BRAD HANSON SALARIES C WAGES,TEMPCRARY 10688 9.00 JAMES JUEN SALARIES C WAGES,TEMPORARY 10689 16.88 JOAN KAPCINSKI SALARIES E WAGES,TEMPCRARY 10690 187.78 WILLIAM KIEGER SALARIES E WAGES,TEMPORARY 10691 210.90 DAVID KING SALARIES E WAGES,TEMPCRARY 10692 27.00 SCOTT LACTOR14 SALARIES E WAGES,TEMPORARY 10693 10694 36.00 THEODORE LEIGH SALARIES C WAGES,TEMPORARY 10695 36.50 MICH4EL LUKIN SALARIES E WAGES,TEMPORARY 10696 24.50 PAUL MARTY SALARIES E WAGES,TEMPCRARY 10697 160.03 MARK MCQUILLAN SALARIES E WAGES.TEMPCRARY 0698 31.50 TERRY MECIER SALARIES C WAGES,TEMPCRARY 10699 13.50 TIMOTHY MEIER SALARIES C WAGES,TEMPCRARY 10700 9.00 STEVEN MOLIN SALARIES C WAGESITEMPCRARY 10701 19.50 JAMES NELSON SALARIES C WAGES,TEMPCRARY 10702 84.75 HOWARD ODDEN SALARIES C WAGES,TEMPCRARY 10703 37.00 CYNTHIA ROTT SALARIES E WAGES,TEMPCRARY 10704 74.00 JOAN RUNK SALARIES C WAGES,TEMPCRARY 10705 77.70 MARK SALVASSER SALARIES E WAGES,TEMPCRARY 10706 153.09 THOMAS SANDQUIST SALARIES E WAGES,TEMPORARY 10707 4.50 TOBY SAURO SALARIES S WAGES,TEMPCRARY 10708 9.00 THOMAS D CHRISTENSEN SALARIES L WAGES,TEMPCRARY 10709 100.00 J C SOMMERHOUSER SALARIES C WAGES,TEMPCRARY 10710 173.00 DEAN SPEESE II SALARIES C WAGES,TEMPCRARY VILLAGE OF MAPLEWOO D ACCOUNTS PAYABLE DATE 02--07-74 CHECK 9 A M 0 U N T C L A I M A N T P U R P 0 S E -711 � 45.00 TH3MAS SYFKE SALARIES E WAGES*TEMPORARY 10712 112.85 JOHN TORGERSON SALARIES C WAGES,TEMPCRARY 10713 290.00 CALVIN WESBROOK SALARIES E WAGESjTEMPORARY 10714 158.18 CHARLES WIECK SALARIES E WAGES,TEMPORARY 10715 2.50 RICHARD KAPEL REFUNDS 10716 84.50 OSWALD FIRE H3SE MAINTENANCE MATERIALS 10717 10.00 JERRY SCHMITZ REFUNDS 10718 10.71 CHARLES C THOMAS PUBLISHER PUBLISHING 010539 THrRU 010718 180 CHECKS TOTALING 130,362.71 GRAND TOTAL 197 CHECKS TOTALING 966,710.13 P9 VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 02-07-74 CHECK 9 A M O U N T C L A I M A N T P U R P O S E l� 49.50 KAHLER HOTELm TRAVEL E TRAINING 2 1,647.85 TABULATING SERV BUREAU FEES FOR SERVICE 3 VOID AND -RENTAL, EQUIPMENT 4 29353.21 STATE OF MINNESOTA CONTRIBUTIONS, RETIREMENT AND-P.E.R.A. W/H 5 39636.41 STATE OF MINNESOTA CONTRIBUTIONS, RETIREMENT AND-P.E.R.A. W/H 6 7,569.25 MINN HOSPITAL ASSOC CONTRIBUTIONS, INSURANCE 7 5,323.61 INTERNAL REV SERV CENTER FEDERAL TAX W/H 8 2,197.36 MINN COMM OF TAXATION , STATE TAX W/H 9 1,776.35 CITY S CTY CREDIT UNION CREDIT UNION W/H 10 2,246.13 SUPERAMERICA FUEL E OIL 11 800,000.00 EASTERN HGTS STATE BANK INVESTMENT 12 25.00 L E L COMMUNITY CENTER FEES FOR SERVICE 13 60.00 RAMSEY CO CHIEFS OF POLICE BOOKS S PERIODICALS `./32.6 9.75 STATE OF MINNESOTA FEES FOR SERVICE 16327 2,220.57 MINN COMM OF TAXATION STATE TAX W/H 16328 1,776.35 CITY E CTY CREDIT UNION CREDIT UNION W/H 16329 5,365.18 INTERNAL REV SERV CENTER FEDERAL TAX W/H 16330 85.90 UNIFORMS U%LIMITED UNIFORMS C CLOTHING 16331 (USED 11N TRANS: ERRI',I-, CASH FROM FIRST STATE BANK TO EASTERN HED311TS STATE BANK) NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING SUB -TOTAL 17 CHECKS TOTALING 836,347.42 I PAYROLL FEB_RUATI 7 _197 PAYROLL DATED JANUARY 25y_-1974 'TEM NO. CHE IIK NO. CLAI lW64T 1. 8111 Vivian R. Levis 2. 8112 Micha<�! G. Miller 3. 8113 Donald W. Ashworth 4. 8114 Lucille E. Aurelius 5. 8115 Phvllis C. Green 6. 8111 Arline .J. Hager 7. 8117 Alfred J. Peloqul-1 B. 8113 Betty D. Selvog 9. 8119 Lydia A. Snail 10. 9120 David L. Arnold 11. 8121 John H. Atchison 12. 8122 Ronald D. Becker 13. 8123 Anthony G. Caha;ies 14. 8124 Dal-- K. Clauson 15. 8125 Kenneth V. Collins 16. 8120 Dennis S. Cusick 17. 8127 Dennis J. Delmont 18. 8128 Robin A. DeRocker 19. 81.29 Richar3 C. Drege- 20. 81.30 Raymond E. Fer iovj 21. 8131 Patricia Y. Ferr.azzo 9-2. 8132 David M. Graf 23. 8133 Norman L. Green 24. 813=1 Thomas L. Hagen 25. 8135 Kevin R. Hal,^aeg 26. 8131 MI_ shaei J. Herbert 27. 3137 Donald V. Kort -Is 28. 8133 Richard J. Lang 29. 8139 Roger W. Lee 30. 8140 John J. McNulty 3.1. 8141 Jon A. Melander 32. 3142 Richar:J M. Moeschter 33. 81-43 Robert D. 'Nelson 34. 8144 Willia,-I F. Peltier 35. 8145 Dal a E. Razskazc)ff 36. 814.6 Michael P. Ryan 37. 81.47 Richar.J 61. Schaller 33. 81.43 Donald W. Skalman 39. 8149 Gregory L. Stafne 40. 8150 Timothy J. Truhl ar 41. 8155 Robert E. Vorwsr'.: 42� 8152 Duane J. Williams 43. 811.53 Joseph A. Zappa 44. 8154 Marjorie L. K.rogstad 45. 8155 Joann=e M. Svendsen ,46. 8155 Joel A. Whito 47. 8157 Alfred C. Scaadt 48. 81.53 Clifford J. Motl'az 49. 81`.9 Marcella M. Mottaz 50. 8160 Frank: J. Saler AM'>>J'_T1T 225.72 571.48 466.64 299.06 200.91 177.86 230.71 200.91 165.32 362_.64 324.45 265.51 426.79 322.34 347.39 394.38 354.33 341.52 336.2-) 358.81 227.78 353.19 386.31 450.14 2_84..32 30'7.53 152.91 259.97 325.51 330.31 292.58 377.55 372.54 334.51 280.93 273.33 487.92 307.01 323.21 326.34 269.43 303.19 433.25 150.79 154.41 109.51 404.43 114.04 179.67 11'18.83 1.-25-74 ITEM NO. CHECK NO. CLAINLA:IT A71F)JAT 51. 8161 William C. Cass $ 308.39 52. 8162 Bobby D. Collier 533.86 53. 8153 James G. Elias 227.44 54. 8164 Judy K. Hanley 31.75 55. 8165 Raymond J. Hite, Jr 446.17 56. 8166 Dennis L. Pack 216.73 57. 8157 Raymond J. Kaeder 268.47 58. 8168 Michael R. Kane 122.82 59. 8159 Gerald W. Meyer 207.76 60. 8170 Joseph W. Parnell 223.84 61. 8171 Arnold H. Pfar.r 279.50 62. 8172 Joseph B. Prettner 391.69 63. 8173 Edward A. Reinert 274.45 64. 8174 George J. Richard 260.58 65. 8175 Harry J. Tevlin, Jr 316.19 66. 8175 Myles R. Burke 242.49 67. 817.7 David A. Germain 234.27 68. 8173 Dennis IA. Mulvaney 303.59 69. 8179 Herbert R. Pi.rrung 359.87 70. 8130 Stanley E. Weeks 257.12 71. 8181 Henry F. Klausing 238.27 72. 8132 Brace K. Anderson 295.67 73. 8183 Eric J. Blank 376.53 74. 8184 Joann C. Christensen 165.59 75. 8135 Judy M. Cnlebeck 135.58 76. 8136 Robert E. ReeJ 421.5.3 77. 81.37 Frank R. Kir7eboin 332.11) 73. 8133 Anthony T. Barlil.a 296.29 79. 81.89 Richard J. Bar lome.r 2'0.87 80. 8190 Laverne S. Nu-teson 232.32 81. 8191 Gerald C. Owf.n 281.50 82 8129A Norman G. Anderson 123.71 83 8130A Void -0-- 84. 8131A Robert Ti. Brui.orn 153.30 85. 8132A John C. Gr. ea%rj 132,19 86. 8133; Void -0 87. 8134A Burton A. Murdock' 123.71 88. 8135A Void -0-- 89. 8136A Donald J. Wiegart 123--7l-'------- CHECK 110. 8111 thru 8191 TOTAL $ 24, 490.73 3129A thru 8136A PAYROLL D ;T_EJ 1-25--74 2-•'-74