HomeMy WebLinkAbout03-07-74AGENDA
Maplewood City Council
7:30 P.M., Thursday, March 7, 1974
Municipal Administration Building
Meeting 74 - 7
CALL TO ORDER
B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 74 -5 (February 21)
D) AWARDING OF BIDS - None
(E) PUBLIC HEARINGS
1. Drainage Pipe Improvement - Roselawn Avenue at Adolphus
Street (7:30)
+(F) APPROVAL OF ACCOUNTS
(G) UNFINISHED BUSINESS
1. Sewer Charge (Senior Citizen) - Ordinance
2. 1974 Budget - Adjustment
3. Advanced Refunding of Municipal Bonds (Bid date)
(H) VISITOR PRESENTATION
(I) NEW BUSINESS
1. Fall Festival Committee
2. Special Permit (M -1 Zone) - Fast Food Restaurant (Cope
Avenue)
3. Home Occupation (Public Accountant) - 81.4 Mayhill Road
4.
Sign Permit - Directional sign (Northernaire Motel
Swensons Carriage House)
5. Liquor License (On -Sale) - 2727 East Minnehaha Avenue
(Reconsideration request)
6. Lot Division and Sale Authorization
7. Street Improvement - Beam Avenue, Hazelwood Street to
T.H. 61 (Final plans)
8. Flood Insurance
9. Load Limits
(J) COUiNCIL PRESENTATIONS
(R) ADMINISTRATIVE PRESENTATIONS
(L) ADJOURNMENT
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, March 7, 1974
Council Chambers, Municipal Building
Meeting 74 -7
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 7:37 P.M. by Mayor Bruton.
B. ROLL CALL
Robert T. Bruton, Mayor
John C. Greavu, Councilman
Donald J. Wiegert, Councilman
Norman G. Anderson, Councilman
Burton A. Murdock, Councilman
C. APPROVAL OF MINUTES
None.
D. AWARDING OF BIDS
None.
E. PUBLIC HEARINGS
Present
Present
Present
Present
Present
1, Drainage Pipe Improvement - Roselawn Avenue at Adolphus Street (7:30 P.M.)
a. Mayor Bruton convened the meeting for a public hearing for the drainage pipe
improvement on Roselawn Avenue at Adolphus Street. Manager Miller read the notice
of hearing along with the dates of publication.
b. Director of Public Works Collier presented the specifics of the proposed im-
provement. It is estimated that the front foot cost of the project will be $10.77.
Due to the localized impact of the project, it was not felt that the normal storm
sewer assessment was applicable to this type of project.
c. Commissioner Bill Howard presented the following Planning Commission re-
commendation:
"Commissioner Prew moved that the Planning Commission recommend to the City
Council that the project appears to be in order with the Comprehensive Plan,
however, the Planning Commission has insufficient information to be able to
make a recommendation on the method of assessment.
Commissioner Kent seconded. Motion carried. Ayes - all."
d. Mayor Bruton called for proponents. None were heard.
e. Mayor Bruton called for opponents. The following were heard:
Mr. John Jungman, 157 E. Roselawn Avenue.
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Mr. Harold Guse, 151 E. Roselawn Avenue.
(Mr. Guse had written letters of opposition and sent them to the Council).
Mr. Les LaMotte, 177 E. Roselawn Avenue.
f. Mayor Bruton closed the public hearing.
g. Mayor Bruton moved to refer the matter to staff to review the entire area
and to re -set a hearing date.
Motion died for lack of a second.
h. Councilman Anderson moved to deny the proposed improvement.
Seconded by Councilman Wiegert. Ayes - all.
i. Councilman Wiegert introduced the following resolution and moved its
adoption-
74- 3 -45
WHEREAS, the City Council has determined that it is necessary and expedient
that the area described as:
That drainage area including and bounded by Roselawn Avenue,
Jackson Street, Skillman Avenue, and Adolphus Street,
be improved by construction of Storm Sewers and appurtenances;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the improvement as hereinbefore described is hereby referred to the City
Engineer, and he is instructed to report to the Council with all convenient
speed advising the Council in a preliminary way as to whether the proposed, and
the estimated cost of the improvement as recommended.
Seconded by Councilman Murdock.
F. APPROVAL OF ACCOUNTS
Councilman Greavu moved that the accounts
No. 10871 through Check No. 10999 - 548.3
e amount
e oaia as
Seconded by Councilman Wiegert.
G. UNFINISHED BUSINESS
Ayes - all.
art I - Fees, Services, Expenses - Chec
15; Check No. 37 through Check No. 50 -
22 through Check No. 8311 - $26,078.38
ted.
1. Sewer Charge (Senior Citizen) - Ordinance
Ayes - all.
a. Manager Miller presented the staff report.
b. Councilman Greavu introduced the following ordinance and moved its adoptions
- 2 - 3/7
ORDINANCE NO. 360
AN ORDINANCE AMENDING THE MAPLEWOOD CODE
RELATING TO SEWER SERVICE
CHARGE
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Chapter 206.140 (A) 1, is hereby amended by adding subsection
206.140 (A) 1. (f) to read as follows:
11206.140 RATES AND CHARGES (A) 1. (f).
Residential property, occupied by no more than two persons,
and wherein one of the occupants must be 65 years of age or
older and the other at least 62 years of age, and the residence
being directly billed for sewer service by the City of Maple-
wood, shall be eligible for a senior citizen rate of six (6)
dollars per residence per quarter.
The resident, to qualify for this rate, must file an affidavit
with the City Clerk stating that all of the conditions required
in this ordinance are applicable to his or her residence. Such
affidavit, when accepted and approved by the City Clerk, shall
entitle resident to the senior citizen rate for each full quarter
during which filed. Affidavits shall be required each year and
shall be filed after November 1st and before December 15th of
each year for applicability of a reduced rate for all quarters
of the following year."
Section 2. This ordinance shall take effect and be in force from and after
its passage and publication.
Seconded by Councilman Wiegert. Ayes - all.
2. 1974 Budget Adjustment
a. Manager Miller stated due to the fact that the proposed Ide Street water
improvement was not carried to the construction stage, preliminary engineering
costs, in the amount of $936.00, are not assessable and must be charged to the
General Fund. It is recommended that the Engineering Department Budget be in-
creased by $940.00 to cover this expense. An offsetting entry of a like amount
and "balances forward" will provide for a balanced budget.
b. Councilman Greavu moved the 1974
by $940.00 to cover the expense of t
posed Ide Street Water Improvement.
Seconded by Councilman Murdock. Ayes - all.
3. Advanced Refunding of Municipal Bonds (Bid Date)
dget be increased
costs of the pro
a. Manager Miller stated it is recommended that a bid letting date of April 4
be established to receive bids for two advanced refund bond issues totaling
$3,975,000 ($3,445,000 for 1969 and 1971 issues and $530,000 for the 1971 state
aid bond issue.
- 3 - 3/7
b. Councilman Greavu introduced the following resolution and moved its adopt-
ion:
74- 3 -46
RESOLUTION PROVIDING FOR PUBLIC SALE
OF $530,000 GENERAL OBLIGATION STATE AID
REFUNDING BONDS OF 1974
BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota,
as follows:
1. It is hereby found, determined and declared that this City should issue
$530,000 General Obligation State Aid Refunding Bonds of 1974 to refund in ad-
vance of maturity the outstanding principal of General Obligation State -Aid
Street Bonds of 1971 dated August 1, 1971 of the City.
2. Sealed bids for the purchase of said refunding bonds shall be received,
opened, recorded and awarded at the times and places and in the manner specified
in the form of notice hereinafter set forth.
3. The City Clerk is hereby authorized and directed to cause notice of
bond sale to be published in the official newspaper of the City and in Commercial
West not less than ten days in advance of date of sale, as provided by law, which
notice shall be in substantially the following form:
NOTICE OF BOND SALE
$530,000
GENERAL OBLIGATION STATE AID
REFUNDING BONDS OF 1974
CITY OF MAPLEWOOD
RAMSEY COUNTY
MINNESOTA-
NOTICE IS HEREBY GIVEN that these bonds will be offered for sale according
to the following terms:
TIMES AND PLACE: Sealed bids will be received at the office of the
City Clerk until 11:00 o'clock A.M., C.D.S.T., on
Thursday, April 4, 1974, at which time said bids
will be publicly opened and recorded, and the
City Council will take official action awarding
the Bonds or rejecting all bids on Thursday, April
4, 1974, at 7:30 o'clock P.M., C.D.S.T., at the
City Hall in Maplewood, Minnesota.
TYPE OF BONDS: Negotiable coupon general obligation bonds, in
the denomination of $5,000 each.
DATE OF BONDS: April 1, 1974.
PURPOSE: Refunding outstanding principal of General ob-
ligation State -Aid Street Bonds of 1971 of the City.
- 4 - 3/7
INTEREST RATE AND PAYMENTS
MATURITIES:
The Bonds will bear interest at a coupon rate
to be announced prior to the sale, payable on
August 1, 1974, and semiannually thereafter on
each February 1 and August 1.
August 1 in each of the years and amounts as
follows:
$15,000 - 1974 and 1975
$20,000 - 1976 - 1978
$25,000 - 1979 - 1981
$30,000 - 1982 - 1984
$35,000 - 1985 - 1987
$40,000 - 1988 and 1989
$45,000 - 1990 and 1991
REDEMPTION: At the option of the issuer, bonds maturing on
or after August 1, 1982 shall be subject to
prior payment, in inverse order of serial num-
bers, on August 1, 1981 and any interest pay-
ment date thereafter, at a price of par and
accrued interest.
PAYING AGENT: The First National Bank of Saint Paul, in Saint
Paul, Minnesota.
CUSIP NUMBERS: CUSIP numbers have been applied for and, unless
declined by the successful bidder, will be print-
ed on the Bonds without cost. The Issuer will
not be responsible for the correctness of such
numbers and incorrect numbers will not be cause
for refusal to accept delivery.
DELIVERY: Within thirty days after award subject to ap-
proving legal opinion of Messrs. Briggs and
Morgan of Saint Paul, Minnesota. 'Bond print-
ing and legal opinion will be furnished without
cost, and delivery will be made at the First
National Bank of Saint Paul, in Saint Paul,
Minnesota. Legal opinion will be printed on
the bonds.
OPINION OF ACCOUNTANTS At the time of delivery, the City will deliver
AND ACTUARIES: to the successful bidder an opinion of a firm
of nationally recognized certified public ac-
countants stating that the securities to be
acquired from the proceeds of the sale of the
Bonds will mature at dates and in amounts suf-
ficient to pay when due, or called for redemp-
tion prior to maturity, all principal and inter-
est on the bonds being refunded. The City will
also deliver an opinion of a firm of nationally
recognized actuaries, pertaining to the respect-
ive yeilds to be borne by the Bonds and the ob-
ligations to be acquired from bond proceeds.
- 5 - 3/7
TYPE OF BID: Sealed bids of not less than $530,000 and accrued
interest from date of bonds to date of delivery
must be filed with the undersigned prior to the time
of sale. Bids must be unconditional except as to
legality. A certified or cashier's check in the
amount of $10,600.00, payable to the order of the
Treasurer of the issuer must accompany each bid, to
be forfeited as liquidated damages if bidder fails
to comply with accepted bid. Bids for the bonds
should be addressed to:
Lucille Aurelius
City Clerk
City Hall
1380 Frost Avenue
Maplewood, Minnesota 55109
AWARD: Award will be made solely on the basis of lowest
dollar interest cost, determined by deduction of
any premium from the total interest on all bonds
from their date to their stated maturity.
The issuer reserves the right to reject any and all bonds, to waive informalities
and to adjourn the sale.
BY ORDER OF THE CITY COUNCIL
/s/ Lucille Aurelius
City Clerk
Additional information
may be obtained from:
JURAN & MOODY, INC.`
114 East 7th Street
St. Paul, Minnesota 55101
4. Each and all of the terms and provisions of the foregoing form of notice
are hereby adopted as the terms and conditions of said bonds and of the sale
thereof.
Seconded by Councilman Murdock. Ayes - all.
c. Councilman Greavu introduced the following resolution and moved its adoption:
74 -3 -47
RESOLUTION PROVIDING FOR PUBLIC
SALE OF $3,445,000 GENERAL OBLIGATION
REFUNDING IMPROVEMENT BONDS OF 1974
BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as
follows:
1. It is hereby found, determined and declared that this City should issue
- 6 - 3/7
$3,445,000 General Obligation Refunding Improvement Bonds of 1974 to refund in
advance of maturity the outstanding principal of General Obligation Improvement
Bonds of 1969, dated December 1, 1969 and General Obligation Improvement Bonds
of 1971, dated August 1, 1971 of the City.
2. Sealed bids for the purchase of said refunding bonds shall be received,
opened, recorded and awarded at the times and places and in the manner specified
in the form of notice hereinafter set forth.
3. The City Clerk is hereby authorized and directed to cause notice of
bond sale to be published in the official newspaper of the City and in Commercial
West not less than ten days in advance of date of sale, as provided by law, which
notice shall be in substantially the following form:
NOTICE OF BOND SALE
$3,445,000
GENERAL OBLIGATION
REFUNDING IMPROVEMENT BONDS OF 1974
CITY OF MAPLEWOOD
RAMSEY COUNTY
MINNESOTA
NOTICE IS HEREBY GIVEN that these bonds will be offered for sale according to
the following terms:
TIMES AND PLACE: Sealed bids will be received at the office of the
City Clerk until 11:00 o'clock A.M., C.D.S.T., on
Thursday, April 4, 1974, at which time said bids
will be publicly opened and recorded, and the City
Council will take official action awarding the Bonds
or rejecting all bids on Thursday, April 4, 1974, at
7:30 o'clock P.M., C.D.S.T., at the City Hall in
Maplewood, Minnesota.
TYPE OF BONDS: Negotiable coupon general obligation bonds, in the
denomination of $5,000 each.
DATE OF BONDS: April 1, 1974.
PURPOSE: Refunding outstanding principal of General Obligat-
ion Improvement Bonds of 1969 and General Obligation
Improvements Bonds of 1971, of the City.
INTEREST RATE AND PAYMENTS: The Bonds will bear interest at a coupon rate to be
announced prior to the sale, payable on June 1, 1974,
and semi- annually thereafter on each December 1 and
June 1.
MATURITIES:
06/1/74
125,000
12/1/74
125,000
06/1/75
75,000
June 1 and December 1 in each of the years and amounts
as follows:
12/1/83
802000
06/1/84
80,000
12/l/84
80,000
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12/1/75
130,000
06/1/85
80,000
06/1/76
85,000
12/1/85
859000
12/1/76
145,000
06/1/86
80,000
06/1/77
90,000
12/1/86
80,000
12/1/77
145,000
06/1/87
85,000
06/1/78
95,000
12/1/87
80,000
12/1/78
95,000
06/1/88
85,000
06/1/79
100,000
12/1/88
90,000
12/1/79
100,000
06/1/89
80,000
06/1/80
100,000
12/1/89
85,000
12/1/80
105,000
06/1/90
75,000
06/1/81
105,000
12/1/90
80,000
12/1/81
110,000
06/1/91
75,000
06/1/82
105,000
12/1/91
80,000
12/1/82
110,000
06/1/92
45,000
06/1/83
75,000
REDEMPTION:
At the option
of
the issuer bonds maturing on or
after December
1,
1982 shall be subject to prior
payment
in inverse
order of serial numbers, on
December
1, 1981
and any interest payment date
thereafter,
at a
price of par and accrued interest,
PAYING AGENT: The First National Bank of Saint Paul, in St. Paul,
Minnesota.
CUSIP NUMBERS: CUSIP numbers have been applied for and, unless
declined by the successful bidder, will be printed
on the Bonds without cost. The Issuer will not be
responsible for the correctness of such numbers and
incorrect numbers will not be cause for refusal to
accept delivery.
DELIVERY: Within thirty days after award subject to approving
legal opinion of Messrs. Briggs and Morgan of Saint
Paul, Minnesota. Bond printing and legal opinion
will be furnished without cost, and delivery will
be made at The First National Bank of Saint Paul,
in Saint Paul, Minnesota. Legal opinion will be
printed on the bonds.
OPINION OF ACCOUNTANTS At the time of delivery, the City will deliver to
AND ACTUARIES: the successful bidder an opinion of a firm of
nationally recognized certified public accountants
stating that the securities to be acquired from the
proceeds of the sale of the Bonds will mature at
dates and in amounts sufficient to pay when due, or
called for redemption prior to maturity, all prin-
cipal and interest on the bonds being refunded. The
City will also deliver an opinion of a firm of
nationally recognized actuaries pertaining to the
respective yields to be borne by the Bonds and the
obligations to be acquired from bond proceeds.
- 8 - 3/7
TYPE OF BID: Sealed bids of not less than $3,445,000 and
accrued interest from date of bonds to date of
delivery must be filed with the undersigned prior
to the time of sale. Bids must be unconditional
except as to legality. A certified or cashier's
check in the amount of $68,900.00, payable to the
order of the Treasurer of the issuer must accompany
each bid, to be forfeited as liquidated damages if
bidder fails to comply with accepted bid. Bids for
the bonds should be addressed to:
Mrs. Lucille Aurelius
City Clerk
City Hall
1380 Frost Avenue
Maplewood, Minnesota 55109
AWARD: Award will be made solely on the basis of lowest
dollar interest cost, determined by deduction of
any premium from the total interest on all bonds
from their date to their stated maturity.
The issuer reserves the right to reject any and all bids to waive informalities
and to adjourn the sale.
BY ORDER OF THE CITY COUNCIL
s/ Lucille Aurelius
City Clerk
Additional information
may be obtained from:
JURAN & MOODY, INC.'
114 East 7th Street
St. Paul, Minnesota 55101
4. Each and all of the terms and provisions of the foregoing form of notice
are hereby adopted as the terms and conditions of said bonds and of the sale
thereof.
Seconded by Councilman Murdock. Ayes - all.
H. VISITOR PRESENTATION
1. Mr. Floyd Snyker, Assistant Ramsey County Engineer, wished to speak regarding
signalization of White Bear Avenue at the Maplewood Mall.
Council will discuss this item at the end of the agenda.
I. NEW BUSINESS
1. Fall Festival Committee
- 9 - 3/7
a. Mrs. Jeanne Hafner, President of Maplewood Fall Festival Association,
requested Council's support and for the Council to become more active in the
Fall Festival.
b. Councilman Wiegert moved to refer the matter to staff to determine if it
is leeal for a municipality to donate to the Fall Festival Association.
Seconded by Councilman Greavu. Ayes - all.
2. Special Permit (M -1 Zone) - Fast Food Restaurant (Cope Avenue)
a. Manager Miller stated the applicants are requesting permission to locate
a "fast food" restaurant facility on the north side of Cope Avenue west of
Donny's Restaurant. The area is zoned Light Manufacturing (M -1), a zone
which provides among its allowed uses "Any use permitted in BC Business and
Commercial District and SC Shopping Center District, if the Council is satis-
fied that such use will not interfere with the proper development of the M -1
Light Manufacturing District, but not otherwise."
It is recommended that the application for a special permit be denied based
on the following reasons:
1. The proposed use is not compatible with surrounding development and
will interfere with the proper development of the M -1 Light Manufact-
uring District;
2. The traffic to be generated by the proposed use will cause hardship
on the intersection of Cope Avenue and White Bear Avenue until such
time as major improvements are made in the construction and signal -
ization of said intersection.
b. Commissioner Bill Howard presented the following Planning Commission motion:
"Commissioner Prow moved to table this item until the next regular meeting of
the Planning Commission.
Commissioner Disselkamp seconded. Motion carried - Ayes all."
c. Mayor Bruton asked if there was anyone present to represent McDonald's.
No one answered,
d. Councilman Greavu moved to table this matter until Council receives a recom-
mendation from the Planning Commission.
Seconded by Councilman Anderson. Ayes - all.
3. Home Occupation (Public Accountant) - 814 Mayhill Road
a. Manager Miller presented the staff report with the recommendation that the
proposed home occupation be found to be in conformance with the City Code and
that the use be approved subject to the following conditions:
1. The home occupation shall be reveiwed annually by the Council to
assure compliance with the intent of the City Code;
- 10 - 3/7
2. Two hard surfaced off street parking spaces shall be provided
adjacent to the residence garage which shall be used by patrons of
the business;
3. The hours of operation shall be restricted to between 9:00 A.M. and
9:00 P.M.;
4. There shall be no employees other than the applicant;
5. There shall be no signs advertising the business; and
6. The applicant shall agree to the above conditions in writing.
b. Commissioner Bill Howard presented the following Planning Commission recom-
mendation:
"Commissioner Disselkamp moved that the Planning Commission recommend to the
City Council approval of the home occupation request at 814 Mayhill Road with
the conditions listed in the staff report.
Commissioner Rishel seconded. Motion carried - Ayes all."
c. Mr. Irving Dreher, 814 Mayhill Road, the applicant, answered questions
from the Council and spoke on behalf of his request.
d. Mr. Ed Graske, 811 Mayhill Road, stated he was the person who initiated the
complaint. He presented his reasons.
e. Mr. Donald Gschlest, 825 Mayhill Road, spoke on behalf of the applicant,
stating he lived across the street from 814 Mayhill and did not find that the
parking was a nuisance.
f. Councilman Wiegert moved to approve the request for a home occupation
at 814 Mayhill Road subject to the conditions as listed in the Manager's repox
Seconded by Mayor Bruton. Ayes - Mayor Bruton and Councilman Wiegert.
Nays - Councilmen Anderson, Greavu and
Murdock.
Motion defeated.
g. Councilman Anderson moved to deny the home occupation at 814 Mayhill Road
on the basis that it does tend to go against the zoning ordinance; the trend is
to the upgrading of our City, residential areas are stipulated and should remai
so.
Seconded by Councilman Murdock. Ayes - Councilmen Anderson, Greavu, Murdock
and Wiegert.
Nays - Mayor Bruton.
Motion carried.
h. Councilman Anderson moved to amend the previous motion to add
for denial is also based on the fact of the added traffic problem
to children.
Seconded by Councilman Murdock. Ayes - all.
4. Sign Permit - Directional Sign (Northernaire Motel - Swenson's Carriage House)
a. Manager Miller presented the staff report with the recommendation that the
'if=
3/7
proposed sign be found not in conformance with the Community Design Review
Board Ordinance.
b. Chairman Spencer Arndt presented the following Community Design Review
Board recommendation:
"Board Member Peterson moved that the Board recommend to the City Council that
the sign be considered in conformance with the Maplewood Community Design Re-
view Ordinance subject to the following conditions:
1. The proposed sign replace the Naegele Sign;
2. The sign have interior illumination;
3. Delete the words "Ethan Allen, American, Traditional, Furniture"
and "Food and Cocktails" and "Turn Here ";
4. Color approval as presented;
5. Carriage House illumination turned off at close of business;
6. Applicant agree to conditions in writing.
Board Member Howard seconded.
Board Member Howard moved an amendment to the motion that:
1. The Hamm's Beer sign on the premises of Northernaire be removed;
2. That there be no other signs placed on the free standing sign;
3. That the sign be maintained in good condition at all times.
Board Member Peterson seconded.
Voting on the amendment: Ayes - Board Members Howard, Glasow, Cody, Simkins,
Peterson.
Nays - Chairman Arndt.
Board Member Glasow moved an amendment to the motion:
1. The Colors of both signs be the same;
2. Steel columns should be silver;
3. The power source for the pole to be within the column from underground
service.
Board Member Simkins seconded.
Voting on the Amendment: Ayes - all.
Board Member Howard moved an amendment to add the word "furniture" to Swensons
Carriage House sign.
Board Member Cody seconded. Voting on the Amendment - Ayes all.
Voting on the original motion: Ayes - Members Howard, Glasow, Cody, Peterson.
Nays - Members Arndt and Simkins."
c. Mr. George Trudell, Northernaire Motel spoke on behalf of his request.
d. Mr. Dale Swenson, Swenson Carriage House, also spoke on behalf of the sign
request.
e. Councilman Wiegert moved to approve the directional sign permit requested
- 12 - 3/7
Motel and Swenson's
as
Seconded by Councilman Greavu. Ayes - all.
5. Liquor License (On -Sale) - 2727 E. Minnehaha Avenue (Reconsideration Request)
a. Manager Miller stated at the meeting of February 21, Council denied the
on -sale liquor license request of Max Pearson for 2727 East Minnehaha Avenue
by a unanimous vote. Mr. Pearson has indicated in a letter that he misunder-
stood the date at which the public hearing was to be held due to a letter ad-
vising him of the date of the building design review. He is now requesting
reconsideration of the liquor license application by reason of material which
he indicates was not available to the Council at the February 21 meeting in-
cluding:
"A. The present condition of the property;
B. How we intend to improve this property;
C. Parking;
D. Our part in the Maplewood community."
b. Mr. Clayton Parks, attorney representing Mr. Pearson, spoke on behalf of
the request for reconsideration.
c. Councilman Wiegert moved to reconsider the
license nnnlication of Max Pearson and to set
Seconded by Councilman Greavu. Ayes - all.
6. Lot Division and Sale Authorization
a. Manager Miller stated Ramsey County requests division of the lot at the
southwest corner of Jackson and Kingston in order to establish an additional
10 feet of right -o£ -way for future needs. The County is presently the owner
of the lot but is requesting authorization to sell all but the 10 feet. The
land was tax forfeiture land and therefore requires the approval of the City
prior to sale. It is recommended that the lot division be approved and that the
City concur in the sale of westerly portion of the land.
b. Councilman Wiegert
vision the remaininz 1
Ayes -
7. Street Improvement - Beam Avenue, Hazelwood Street to T.H. 61 (Final Plans)
a. Manager Miller stated final plans for the grading of Beam Avenue from
Hazelwood Street to Highway 61 have been prepared and it is recommended that
they be approved and a bid letting date established subject to all necessary
agency approvals and concurrences. The surfacing of the project will follow
in a later contract.
b. Councilman Wiegert intorduced the following resolution and moved its
adoption:
- 13 - 3/7
74 -3 -48
WHEREAS, pursuant to resolution passed by the City Council on March 7,
1974, plans and specifications for Beam Avenue, Maplewood Project No. 71 -15,
M.S.A.S. Project 138- 107 -09, have been prepared by or under the direction of
the City Engineer, and he has presented such plans and specifications to the
Council for approval,
MINNESOTA:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
1. Such plans and specifications, a copy of which is attached hereto
and made a part hereof, are hereby approved and ordered placed on file
in the office of the City Clerk. Said approval subject to necessary
agency approvals.
2. The City Clerk shall prepare and cause to be inserted in the of-
ficial paper and in the Construction Bulletin an advertisement for
bids upon the making of such improvement under such approved plans
and specifications. The advertisement shall be published three times,
at least three weeks before date set for bid opening, shall specify
the work to be done, shall state that bids will be publicly opened
and considered by the Council at the time and date selected by the
City Engineer, at the City Hall and that no bids shall be considered
unless sealed and filed with the Clerk and accompanied by a certi-
fied check or bid bond, payable to the City of Maplewood, Minnesota,
for 5% of the amount of such bid.
3. The City Clerk and City Engineer are hereby authorized and in-
structed to receive, open, and read aloud bids received at the time
and place herein noted, and to tabulate the bids received. The Coun-
cil will consider the bids, and the award of a contract, at the next
regular City Council Meeting.
4. The advertisement for bids shall be in substantially the following
form:
ADVERTISEMENT FOR BIDS
The City Council of Maplewood, Minnesota, will receive sealed bids for the
construction of approximately 2802 feet of grading, paving, and utilities within the
City limits on the basis of cash payment for the work. Bids will be received until
A.M., C.D.S.T., on the day of 19
at the Municipal Building, 1380 Frost Avenue, Maplewood, Minnesota, at which time
and place all bids will be publicly opened, read aloud and considered.
Proposals must be placed in a sealed envelope with the statement thereon
indicating proposal for bid contained within and addressed to the City of Maplewood,
Minnesota. Proposals shall be submitted to the City Clerk on or before the above
stated time. Proposal is for the furnishing of all labor, equipment and materials
and performing all work in connection with the above stated construction.
- 14 - 3/7
Proposal forms, including specifications, are on file in the office of
-_- - - -- _ - -- located at
'Copies of the documents may be obtained by depositing (amount)
with the Engineer. The amount of deposit for one set of documents will
be refunded to each actual bidder who returns the plans and documents in good condi-
tion within ten days after the opening of bids.
All bias must be accompanied by a certified check or bid bond, payable to
t_�, rity of Mapiej.,,00d, Minnesota, in an amount equal to- five per cent (5%) of the
total bid, conditioned that if the bidder is the successful bidder he will enter
into a contract in accordance -with said bid and will furnish such performance bonds
,as are specified. No bidder may withdraw his bid for at least thirty (30) days
after the scheduled closing time for the receipt of bids, without the consent of
tae :owher.
The City Council reserves the right to reject any and all bids and to
waive irregularities and informalities therein and further reserves the right to
&card the rcontract in the best interest of the City.
Ci y Clerk
City of Maplewood, Minnesota
"Seconded by Councilman Murdock. Ayes - all.
8. Flood Insurance
a. Manager Miller presented the staff report and stated in order to make ap-
plication, the City must enact a flood plain regulation ordinance or a resolut-
ion assuring future compliance with the Act. It is recommended that the res-
.olution method be utilized at this time rather than the ordinance due to the
fact that the City'if beginning the process of revision of all development codes
and that the proposed Flood Plain Regulation Ordinance should be reviewed durin.-
this process. It is recommended that the attached resolution assuring compli-
ance with the Act be adopted at this time and that the Flood Plain Regulation
ordinance be referred to the Planning Commission for review and recommendation.
b. Councilman Wiegert introduced the following resolution and moved its
adoption:
74 -3 -49
WHEREAS, certain areas of the City are subject to periodic flooding which
may cause damage to properties lying within these areas; and
WHEREAS, relief is available to the owners of property within said area
in the form of flood insurance as authorized by the National Flood Insurance
- 15 - 3/7
Act of 1968 as amended; and
WHEREAS, it is the intent of this Council to comply with land use and
management criteria regulations as required in said act; and
WHEREAS, it is also the intent of this Council to recognize and duly
evaluate flood hazards in all official actions relating to land use in the flood
plain areas having special flood hazards; and
WHEREAS, the Code Citation of State Enabling Legislation that authorizes
this City to adopt land use and control measures are Minnesota Statutes 462.351 -
462.363.
NOW, THEREFORE, BE IT RESOLVED, That this City Council hereby:
1. Assures the Federal Insurance Administration that it will enact as
necessary and maintain in force for those areas having flood hazards,
adequate land use and control measures with effective inforcement pro-
visions consistent with the criteria setforth in Section 1910 of the
National Flood Insurance Program Regulations and
2. Vest the City Manager with the responsibility, authority and means to:
a. Delineate the limits of the areas having special flood hazards on
available local maps of sufficient scale to identify the location
of building sites;
b. Provide such information as the Administrator may reasonably request
concerning present uses and occupancy of the flood plain;
c. Cooperate with Federal State and Local Agencies and Private firms
which undertake studies survey map to identify flood plain areas
and cooperate with neighboring communities with respect to management
of adjoining flood plain areas in order to prevent aggrevation of
existing hazards;
c. Submit annual reports to the Administrator of the progress made
during the past year within the City in the development and implemen-
tation of flood plain management measures.
3. Appoint the City Manager to maintain for public inspection and to furnish
upon request a record of elevations of the lowest floor of all new or sub-
stantially improved structures located in special flood hazard areas. If
the lowest floor is below grade on one or more sides the elevation of the
floor immediately above must also be recorded.
4. Agrees to take such other official action as may be reasonably necessary
to carry out the objectives of the program.
Seconded by Councilman Anderson. Ayes - all.
9. Load Limits
a. Manager Miller recommended that the City Engineer be authorized to impose
and remove load limits as required for 1974 between the dates of March 10 and
May 1.
- 16 - 3/7
b. Councilman Greavu moved to place load limits on City streets for 1974 be-
tween the dates of March 10 and May 1.
Seconded by Councilman Wiegert. Ayes - all.
10. Signalization - White Bear Avenue
a. Councilman Wiegert moved to refer the matter of signalization of White Bear
Avenue at the Maplewood Mall to staff for discussion at the meeting of March 14,
1974.
Seconded by Councilman Greavu. Ayes - all.
J. COUNCIL PRESENTATIONS
1. Mayor Bruton stated that the School Board Election was coming up, and what, if
any, action should be taken regarding political signs.
Council directed this matter be placed on the next agenda.
2. Mayor Bruton moved reconsideration of the Finance Director's salary.
Seconded by Councilman Anderson.
Motion carried,
Councilman Anderson moved to
year, effective immediately.
Seconded by Mayor Bruton.
Motion carried.
3. Councilman Wiegert moved
with thanks for their co
Seconded by Mayor Bruton.
Ayes - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Nays - Councilman Greavu.
0
Ayes - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Nays - Councilman Greavu.
the 1973 Planning
to the welfare of
Ayes - all.
Commission Annual
4. Councilman Greavu requested staff to contact the League in regard to evaluating
insurance needs. The League has connections with a person who does this service for
municipalities.
K. ADMINISTRATIVE PRESENTATIONS
1. Manager Miller stated 3M has requested approval of an explosives permit. Staff
recommends approval.
Councilman Greavu moved that the explosives permit for 3M Company be approved.
Seconded by Councilman Wiegert. Ayes - all.
- 17 - 3/7
2. Manager Miller stated he had received a letter from the Metro Sewer Board recom-
mending approval of Maplewood's Comprehensive Sewer Plana The meeting is March 20,
1974. I
3. Manager Miller stated there will be a meeting at 4:00 P.M., March 28, 1974, in
the Council Chambers of the Ramsey County Court House regarding the Battle Creek
Joint venture.
4. Manager Miller read the agreement between Homart and Maplewood pertaining to
signalization of White Bear Avenue at Beam Avenue, Lydia Avenue and Woodlyn Avenue.
Councilman Wiegert authorized the proper City Officials to execute the agree-
ment after staff completes negotiations.
Seconded by Councilman Greavu. Ayes - all.
L. ADJOURNMENT
11:13 P.M.
'City Clerk
- 18 - 3/7
FA LLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-07-74
;HECK N
A M 0 U N T
C L A I M A N T
P U R P O S E
x,371
66.14
AIR COMM
REPAIR£MAINT., RADIO
10872
51892.19
AMERICAN NATIONAL BANK
BOND• INTEREST
AND -OTHER CHARGES
10873
39884.69
AMERICAN NATIONAL BANK
BOND, INTEREST
AND -OTHER CHARGES
10874
4,832.05
AMERICAN NATIONAL BANK
BOND, INTEREST
AND -OTHER CHARGES
10875
52.86
AQUAZYME MIDWEST INC
FEES FOR SERVICE
10876
575.00
B £ E PATROL
FEES FOR SERVICE
10877
19045.70
JAMES BAHT
FEES FOR SERVICE
10878
339.51
BOARD OF NATER COMM
CONSTRUCTION FUND
10879
87.50
BULLSEYE RELOADING £ SPPY
SUPPLIES, EQUIPMENT
10880
6.00
CAPITOL ELECTRDNICS INC
REPAIR£MAINT., RADIO
10881
963.32
CARGILL INCORP
MAINTENANCE MATERIALS
�182
14.00
MILNER W CARLEY £ ASSOC
CONSTRUCTION FUND
10883
59.52
CHAPIN PUBLISHING CO
CONSTRUCTION FUND
10884
39.45
COAST TO COAST STORES
SUPPLIES, VEHICLE
AND -SMALL TOOLS
10885
339.70
COLLINS ELECTRICAL CONST
REP.£MAINT., BUILDING£GRND
AND-REPAIRSMAINT., UTILITY
10886
6.23
CROWN AUTO STORES
REPAIR£MAINT., VEHICLE
10887
109.30
DALCO CORP
SUPPLIES, JANITORIAL
10888
33.00
JAMES EMBERTSON
SALARIES £ WAGES,TEMPORARY
10889
35.75
FARWELL OZMUN KIRK £ CO
MAINTENANCE MATERIALS
10890
39.50
FISHER PHOTO SUPPLY CO
REPAIR£MAINT., EQUIPMENT
10891
131.75
FLEXIBLE PIPE TOOL CO
SUPPLIES, EQUIPMENT
10892
46.40
GENERAL SAFETY EQUIPMENT
REPAIR£MAINT., VEHICLE
10893
1,288.27
GULF OIL CORP
FUEL £ OIL
VILLAGE OF MAPLEWOO D ACCOUVTS PAYABLE DATE 03-07-74
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
`894
675.00
HOFFMAN ELEC OF ST PAUL
BUILDING, IMPROVEMENT
10895
7.82
HOLIDAY
FUEL E OIL
10896
13.00
HOWIES LOCK C KEY SERVICE
1
SUPPLIES, VEHICLE
AND-RE.PAIRCMAINT., VEHICLE
10897
125.50
IDEN CO
i
EQUIPMENT, OTHER
10898
20.00
INT MUPL. SIGNAL ASSOC.
SUBSCRIPTIONS C MEMBERSHIP
10899
91.00
INTL UNION OF OPR ENG #49
UNION DUES W/H
10900
4.777.90
ITASCA EQUIPMENT CO
SUPPLIES, VEHICLE
AND -EQUIPMENT, OTHER
10901
936.00
HOWARD A KUUSISTO
FEES FOR CONSULTING
10902
100.00
LEAGUE OF MINN MUNICIPAL
TRAVEL C TRAINING
10903
17.91
LEES AUTO SUPPLY
SUPPLIES, EQUIPMENT
i 10904
564.72
MAPLEWOOD REVIEW
PUBLISHING
!`10,905
175.00
MCHUTCHISON, NORQUIST C
FEES FOR SERVICE
-'0906
862.28
MIDWAY FORD CO
REPAIREMAINT., VEHICLE
10907
8.04
MIDWAY TRACTOR C EQUIP CO
SUPPLIES, VEHICLE
10908
7.60
3 M COMPANY M133864
SIGNS E SIGNALS
10909
362.78
3M BPSI M135620
SUPPLIES, OFFICE
AND -FEES FOR SERVICE
10910
80.00
STATE OF MINNESOTA
BOOKS C PERIODICALS
10911
19028.75
MINN DEPT OF HIGHWAYS
CONSTRUCTION FUND
AND -SUPPLIES, OFFICE
10912
1072.04
MINN DEPT OF HIGHWAYS
CONSTRUCTION FUND
10913
67.34
MINN STATE TREASURER
SUPPLIES, PROGRAM
10914
137.85
MOTOTOLA C C E INC
REPAIREMAINT., RADIO
10915
800.00
EUGENE MURRAY
FEES FOR SERVICE
10916
15.20
NATL CASH REGISTER CO
REPAIRCMAINT., EQUIPMENT
'917
28.00
NEWSWEEK
BOOKS C PERIODICALS
VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-07-74
CHECK #
A M 0 U N T
C L A I M A N T
P U R P O S E
918
846.50
NORTHWESTERN BELL TEL CO
TELEPHONE
10919
14.15
NORTHWESTERN BELL TEL CO
TELEPHONE
10920
132.90
NORTHWESTERN BELL TEL CO
TELEPHONE
10921
45.00
NORTHWESTERN BELL TEL CO
TELEPHONE
10922
21.30
OXYGEN SERVICE CO INC
SMALL TOOLS
10923
49805.20
POLAR CHEVROLET INC
VEHICLES
10924
1,444.00
PETER RACCHINI AND ASSOC
TRUST AND AGENCY FUND
10925
117.00
RAILROADER PRINTING
SUPPLIES, OFFICE
10926
43.93
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
10927
15.22
RAMSEY COUNTY TREASURER
i
FEES FOR SERVICE
10928
7.50
REED TIRE SALES INC
SUPPLIES, VEHICLE
10929
271.41
S & T OFFICE PROD
SUPPLIES, OFFICE
AND -SUPPLIES, JANITORIAL
X930
86.04
S & T OFFICE PROD
SUPPLIES, OFFICE
10931
62.36
SATELLITE SERVICE CO
FEES FOR SERVICE
10932
4.25
RICHARD W SCHALLER
SUPPLIES, OFFICE
AND -TRAVEL & TRAINING
10933
42.39
SCIENTIFIC INTERNATIONAL
CHEMICALS
10934
675.00
ST PAUL ABSTRACT CO
CONSTRUCTION FUND
10935
17.00
ST PAUL BOOK C STATIONERY
BOOKS & PERIODICALS
10936
345.10
STANDARD SPRING &
REPAIR&MAINT., VEHICLE
10937
137.10
SUNRISE STANDARD
REPAIR&MAINT., VEHICLE
10938
2.75
SUPERINTENDENT OF DOCUMENT
BOOKS & PERIODICALS
10939
105.00
TABULATING SERV BUREAU
FEES FOR SERVICE
10940
400.87
TEAM ELECTRONICS
ESCROW FUND
AND -SUPPLIES, EQUIPMENT
10941
81.18
TRUCK UTILITIES & MFG CO
SUPPLIES, VEHICLE
AND-REPAIR&MAINT., EQUIPMENT
TILLAGE
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 03-07-74
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
x:942
17.00
TWIN CITY FILTER SERV INC
REP.&MAINT., BUILDING&GRND
10943
25.00
TWIN CITY TESTING E
FEES FOR SERVICE
10944
39.70
UNIFORMS UNLIMITED
SUPPLIES, VEHICLE
10945
24.00
UNIVERSITY OF MINNESOTA
TRAVEL & TRAINING
10946
295.15
VALS BODY SHOP
REPAIR&MAINT., VEHICLE
10947
80.50
VEVBURG TIRE CO
REPAIR&MAINT., VEHICLE
AND-SUPPLIES, VEHICLE
10948
790.10
VIKING INDUSTRIAL CENTER
SUPPLIES, EQUIPMENT
AND -EQUIPMENT, OTHER
10949
28.50
VIRTUE PRINTING CO
SUPPLIES, OFFICE
10950
30.32
WARNERS
MAINTENANCE MATERIALS
AND-REP.&MAINT., BUILDING&GRr;;
10951
6.00
WEBER & TROSETH, INC
REPAIR&MAINT., EQUIPMENT
10952
27.09
ZIEGLER INC
SUPPLIES, EQUIPMENT
953
13.50
JEFFERY ANDERSON
SALARIES & WAGES,TEMPORARY
10954
9.00
GEORGE ANDERSON
SALARIES & WAGES,TEMPORARY
10955
4.50
JAY ANDERSON
SALARIES & WAGES,TEMPORARY
10956
59.58
KAREN ANDERSON
SALARIES & WAGES,TEMPORARY
10957
13.50
STAN ANDERSON
SALARIES & WAGES,TEMPORARY
10958
192.86
LAWRENCE ARENDT
SALARIES & WAGES,TEMPORARY
10959
73.08
WILLIAM BERGLUND
SALARIES & WAGES,TEMPORARY
10960
9.00
JAMES BROWN
SALARIES & WAGES,TEMPORARY
10961
4.50
WILLIAM CARLSON
SALARIES & WAGES,TEMPORARY
10962
24.00
JERRY COLBERT
SALARIES & WAGES,TEMPORARY
10963
9.00
NICHOLAS DEROSE
SALARIES & WAGES,TEMPORARY
10964
24.00
GARY EGAN
SALARIES & WAGES,TEMPORARY
10965
13.50
ERNEST FALTISEK
SALARIES & WAGES,TEMPORARY
�66
9.00
DAN FORSYTHE
SALARIES & WAGES,TEMPORARY
VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-07-74
CHECK # A M 0 U N T C L A I M A N T P U R P 0 S E
0967
86.95
TERRENCE GALLAGHER
SALARIES
&
WAGES,TEMPORARY
10968
9.00
JUAN GALLOWAY
SALARIES
&
WAGES,TEMPORARY
10969
9.00
STEVEN GALLOWAY
SALARIES
&
WAGES,TEMPORARY
10970
6.72
DEAN GANZKOW
SUPPLIES,
PROGRAM
10971
18-00
THOMAS GILBERTSON
SALARIES
&
WAGES,TEMPORARY
10972
94.83
JEFF HAFNER
SALARIES
&
WAGES,TEMPORARY
10973
281.20
RICHARD HANDRAHAN
SALARIES
E
WAGES,TEMPORARY
10974
129.50
ROBERT HARTSHORN
SALARIES
&
WAGES,TEMPORARY
10975
24.00
LARRY HOLMES
SALARIES
&
WAGES,TEMPORARY
10976
27.45
KATHLEEN HUGHES
SALARIES
&
WAGES,TEMPORARY
AND -TRAVEL
& TRAINING
10977
285.83
WILLIAM KIEGER
SALARIES
&
WAGES,TEMPORARY
10978
12.50
ALLAN KRAMER
SALARIES
&
WAGES,TEMPORARY
979
4.50
MICHAEL LUKIN
SALARIES
&
WAGES,TEMPORARY
10980
153.55
MARK MCQUILLAN
SALARIES
&
WAGES,TEMPORARY
10981
4.50
TIMOTHY MEIER
SALARIES
&
WAGES,TEMPORARY
10982
4.50
STEVEN MOLIN
SALARIES
&
WAGES,TEMPORARY
! 10983
43.13
MARY PENINGER
SALARIES
&
WAGES,TEMPORARY
10984
4.50
DOUG RONSLURG
SALARIES
&
WAGES,TEMPORARY
10985
36.00
CYNTHIA ROTT
SALARIES
&
WAGES,TEMPORARY
i 10986
74.93
JOAN RUNK
SALARIES
&
WAGES,TEMPORARY
10987
125.80
THOMAS SANDQUIST
SALARIES
&
WAGES,TEMPORARY
10988
246.98
CHARLES SAUM
SALARIES
&
WAGES,TEMPORARY
10989
178.00
DEAN SPEESE II
SALARIES
&
WAGES,TEMPORARY
10990
88.80
JOHN TORGERSON
SALARIES
&
WAGES,TEMPORARY
10991
12.50
RAY TRETTER
SALARIES
&
WAGES,TEMPORARY
VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-07-74
CHECK #
A M 0 U N T
C L A I M A N T
P U R P O S E
v�992
5.00
RICHARD JUKER
REPAIR&MAINT., VEHICLE
122.03
CHARLES WIECK
SALARIES & WAGES,TEMPORARY i
10993
2,423.01
AERO MAYFLOWER TRANSIT CO
ESCROW FUND
10994
9.50
OLIVE DENNISON
REFUNDS
10995
28.00
DESIGN MODERN INTERIORS
SUPPLIES, OFFICE
10996
19.75
FIDELITY PRODUCTS CO
SUPPLIES, OFFICE
10997
60.84
HUDSON HOUSE
TRAVEL & TRAINING
10998
5.00
RICHARD JUKER
REPAIR&MAINT., VEHICLE
10999
40.16
OSWALD FIRE HOSE
SUPPLIES, EQUIPMENT
.010871 THRU 010999
GRAND TOTAL
129 CHECKS TOTALING 48,378.05
143 CHECKS TOTALING 729836.28
VILLAGE OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-07-74
CHECK #
A M 0 U N T
C L A I M A N T
P U R P O S E
37
23.61
UNITED STATES LEASING CORP
RENTAL, EQUIPMENT
38
3.25
STATE OF MINNESOTA
SUPPLIES, OFFICE
39
80.00
JEFF SUNDEEN
FEES FOR SERVICE
40
70.85
MUNICIPAL COURT OF MAPLEWD
SUPPLIES, OFFICE
41
-A-
(TRANSFER OF MONIES FROM EASTERN STATE TO FIRST STATE --PAYROLL 25.000.00'`
42
29318.23
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P.E.R.A. W/H
43
31r835.76
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P.E.R.A. W/H
44
5,777.83
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
45
2,371.92
MINN COMM OF TAXATION
STATE TAX W/H
46
2,002.97
CITY S CTY CREDIT UNION
CREDIT UNION W/H
47
3.25
STATE OF MINNESOTA
FEES FOR SERVICE
48
50.00
MINN RECREATION E PK ASSOC
SUBSCRIPTIONS E MEMBERSHIP
49
79500.24
MINN HOSPITAL ASSOC
CONTRIBUTIONS, INSURANCE
AND -HOSPITALIZATION W/H
49
255.32
M14N HOSPITAL ASSOC
CONTRIBUTIONS, INSURANCE
50
165.00
DULUTH CONV S VISITORS BUR
TRAVEL S TRAINING
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING
SUB -TOTAL 14 CHECKS TOTALING 249458.23
PAYROLL
MARCH 7, 1974
FEBRUARY 22, 1,974
ITEM NO. CHECK NO. CLAIMANT AMOUNT
1.
8222
Vivian R. Lewis
$ 253.09
2.
8223
Michael G. Miller
571.48
3.
8224
Donald W. Ashworth
467.86
4.
8225
Lucille E. Aurelius
364.84
5.
8226
Phyllis C. Green
200.91
6.
8227
Arline J. Hagen
177.86
7.
8228
Alfred J. Peloquin
230.76
8.
8229
Betty D. Selvog
200.91
9.
8230
Lydia A. Smail
165.32
10.
8231
Lorraine M. Dehler
173.26
11.
8232
David L Arnold
357.75
12.
8233
John H. Atchison
324.45
13.
8234
Ronald D. Becker
265.51
14.
8235
Anthony G. Cahanes
426.79
15.
8236
Dale K. Clauson
321.23
16.
8237
Kenneth V. Collins
360.25
17.
8238
Dennis S. Cusick
427.08
18.
8239
Dennis J. Delmont
354.38
19.
8240
Robin A. DeRocker
325.52
20.
8241
Richard C. Dreger
386.25
21.
8242
Raymond E. Fernow
305.49
22.
8243
Patricia Y. Ferraz_zo
233.31
23.
8244
David PA. Graf
421.44
24.
8245
Norman L. Green
380.52
25.
8246
Thomas L. Hagen
492.30
26.
8247
Kevin R. Halweg
284.32
27.
8248
Michael J. Herbert
307.58
28.
8249
Terry A. Holt
317.42
29.
8250
James T. Horton
335.15
30.
8251
Donald V. Kortus
149.17
31.
8252
Richard J. Lang
263.55
32.
8253
Roger W. Lee
325.51
33.
8254
John J. McNulty
313.38
34.
8255
Jon A. Melander
282.58
35.
8256
Richard M. Moescnter
439.17
36.
8257
Robert D. Nelson
372.54
37.
6253
William F. Peltier
403.52
38.
8259
Dale E. Razskazoff
200.00
39.
8260
Michael P. Ryan
227.15
40.
8261
Richard W. Schaller
528.41
41.
8262
Donald W. Skalman
297.01
42.
8263
Gregory L. Stafne
328:21
43.
8264
Timothy J. Truhler
331.62
44.
8265
Robert E. Vorwerk
237.05
45.
8266
Duane J. Williams
283.69
46.
8267
Joseph A. Zappa
433.25
`./ 47.
8268
Marjorie L. Krogstad
150.79
48.
8269
Joanne M. Svendsen
154.41
49.
8270
Joel A. Wnite
109.51
50.
8271
Alfred C. Schadt
423.30
7 7 7 A
ITEM NO.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
CHECK NO.
8272
8273
8274
8275
8276
8277
8278
8279
8280
8281
8282
8283
8284
8285
8286
8287
8288
8289
8290
8291
8292
8293
8294
8295
8296
8297
8298
8299
8300
8301
8302
8303
8304
8305
8306
8307
8308
8309
8310
8311
CHECK NO. 8222 THRU 8311
PAYROLL DATED 2-22-74
CLAIMANT
Clifford J. Mottaz
Marcella M. Mottaz
Frank J. Sailer
William C. Cass
Bobby D. Collier
James G. Elias
Judy K. Hanley
Raymond J. Hite, Jr
Dennis L. Peck
Raymond J. Kaeder
Michael R. Kane
Gerald W. Meyer
Joseph W. Parnell
Arnold H. Pfarr
Joseph B. Prettner
Edward A. Reinert
George J. Richard
Harry J. Tevlin, Jr
Myles R. Burke
David A. Germain
Dennis M. Mulvaney
Herbert R. Pirrung
Stanley E. Weeks
Henry F. Klausing
Bruce K. Anderson
Eric J. Blank
Joann C. Christensen
Barbara A. Krummel
Judy M. Chlebeck
Robert E. Reed
Frank R. Kirsebom
Anthony T. Barilla
Richard J. Bartholomew
LaVerne S. Nuteson
Gerald C. Owen
Norman G. Anderson
Robert T. Bruton
John C. Greavu
Burton A. Murdock
Donald J. Wiegert
TOTAL
AMOUNT
$ 114.04
179.67
148.88
368,39
564.23
227.44
179.20
446.17
216.73
282.22
232.16
216.44
265.79
307.64
427.34
281.33
247.37
316.19
242.49
242.74
288.37
340.83
267.12
225.55
295.67
404.94
188.61
80.07
185.58
400.18
332.16
368.39
305.15
262.20
290.82
123.71
188.30
132.49
141.22
123.71
$ 26,078.38