HomeMy WebLinkAbout05-02-74AGENDA
Maplewood City Council
7:30 P.M., Thursday, May 2, 1974
Municipal Administration Building
Meeting 74 - 14
CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
T 1. Minutes 74 -12 (April 18)
2. Minutes 74 -13 (April 25)
(D)
AWARDIIIG OF BIDS
1. e
Station Supplies -
Hazelwood Fire Station
2.
Long Term Disability Insurance
(E)
PUBLIC
HEARINGS - None
(F)
APPROVAL OF ACCOUNTS
(G)
UNFINISHED BUSINESS
1.
Drainage Problem -
Tony Wicklander
2.
Planned Unit Development - Maple Woods
3.
Insurance Program
4.
1973 Audit
5.
Water and Sanitary
Sewer Improvement - Ferndale Street,
Stillwater Road to
Maryland Avenue (Feasibility Study)
6.
Street Improvement
- North East Maplewood (Engineering
Contract)
(H) VISITOR PRESENTATION
(I) NEW BUSINESS
1. _ Sian Permits -- Edgerton Highlands Apartments
2.
3.
Building Plan Review (Remodel) and Sign Permit - White
Bear Avenue (Realty Office) _
Lot Division
4. Bid Date
5. Private Club Liquor License - Ordinance
6. Community Design Review - Ordinance
(J) COUNCIL PRESENTATIONS
(K) ADMINISTRATIVE PRESENTATIONS
(L) ADJOURNMENT
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, May 2, 1974
Council Chambers, Municipal Building
Meeting No. 74 -14
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 7:35 P.M. by Mayor Bruton.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Present
John C.
Greavu, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
Norman
G.
Anderson, Councilman
Present
Burton
A.
Murdock, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 74 -12 (April 18, 1974)
Councilman Wiegert moved that the Minutes of Meeting No. 74 -12 (April 18, 1974)
be approved as submitted.
Seconded by Councilman Greavu. Ayes - all.
D. AWARDING OF BIDS
1. Station Supplies - Hazelwood Fire Station
a. Manager Miller stated quotations have been received for protective equipment
and fire hose for the new Hazelwood Fire Station. Monies are included up to
$15,000 for such equipment in the new fire station through the use of Federal
revenue sharing monies. The low quotation for 2 and 112 inch and for 1 and 1/2
inch fire hoses was submitted by C.F. Coyer and Associates in the amount of $2,620,
as compared with the other quotation of $2,900. The low quotation for four inch
hose was submitted by the Oswald Fire Hose Company in the amount of $1,040 as com-
pared to the other quotation of $1,128. The low quotation for protective equip-
ment (boots and coats) was submitted by the Weber Troseth Company in the amount of
$1,947.20 as compared with other quotations of from $2,012 to $2,254. It is re-
commended that the low bids of the C.F. Coyer & Associates, Oswald Fire Hose
Company and Weber Troseth Company be accepted and the purchases authorized.
b. Councilman Greavu introduced the followine resolution and moved its adootion:
74 -5 -90
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the lowest
responsible bid for the supplying of four inch fire hose for the new Hazelwood
Fire Station in the- amount of $1,040.00 from Oswald Fire Hose Company, and the
proper City Officials are hereby authorized to enter into a contract with said
bidder for and on behalf of the City.
Seconded by Councilman Murdock. Ayes - all.
- 1 - 5/2
c. Councilman Greavu introduced the following resolution and moved its adoption:
74 - 5 - 91
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the lowest
responsible bid for the supplying of protective equipment (boots and coats) for
the new Hazelwood Fire Station, in the amount of $1,947.20 from Weber Troseth
Company, and the proper City Officials are hereby authorized to enter into a
contract with said bidder for and on behalf of the City.
Seconded by Councilman Murdock. Ayes - all.
d. Councilman Greavu introduced the following resolution and moved its adoption:
74 -5 -92
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the lowest
responsible bid for the supplying of 2z inch and 12 inch fire hose for the new
Hazelwood Fire Station in the amount of $2,620.00 from C.F. Coyer and Associates,
and the proper City Officials are hereby authorized to enter into a contract
with said bidder for and on behalf of the City.
Seconded by Councilman Murdock. Ayes - all.
2. Long Term Disability Insurance
a. Manager Miller presented the staff report and stated the staff would recommend
acceptance of the Connecticut General Plan "B" proposal. This recommendation is
made in light of the analysis of each of the proposals presented and the major
deficiencies presented in each of the other proposals. In addition, the staff
has found that the market for Long Term Disability insurance has been receding
quickly for municipalities. Few companies are willing to write such a policy with
a large percentage of public safety and public works employees.
The proposal submitted by Connecticut General is within the staff's estimate of
cost for this type of insurance. The bid from Banker's Life appears to be lower
than the cost for Connecticut General. However, with the much higher level of
insurance coverage and a higher rate and lower dividend for the dividends, the
total cost to the City would be much higher by acceptance of the Banker's Life
proposal.
The staff's recommendation that Plan "B" of Connecticut General's bid be accepted
should be conditioned by acceptance of this proposal by the various bargaining
units represented.
b. Councilman Wiegert moved to
"B" nronosal for the Citv's Lon
Seconded by Mayor Bruton.
Connecticut
c. Mr. Bob Rugloski, 2529 Clarence Street, explained the proposal from Banker's
Life.
d. Mr. John Winter, Chairman of the Insurance Committee, gave his opinion of the
bids.
- 2 - 5/2
Vote taken on motion.
Motion carried.
E. PUBLIC HEARINGS
None.
F. APPROVAL OF ACCOUNTS
Councilman Greavu moved that U
No. 11297 through Check No. 11:
$51,901.25: Part II, Payroll,
the amount of $175,254.95 be p
Seconded by Councilman Murdock.
G. UNFINISHED BUSINESS
Ayes - Mayor Bruton, Councilmen Anderson, Murdock
and Wiegert.
Nays - Councilman Greavu.
\:6:V LL116.7 \50.16 1 - 1'CCu
- $97,372.85; Check No
ck No. 5775 through Ch
as submitted.
1. Drainage Problem - Tony Wicklander
Ayes - all.
a. Manager Miller presented the staff report.
b. Mr. Tony Wicklander spoke on behalf of his requests.
KT f Wi M
c. Council directed staff to work with Mr. Wicklander regarding obtaining a
fill permit and the assessments.
2. Planned Unit Development - Maple Woods
a. Manager Miller stated a letter from Mr. Edward Helfrey, Maple Woods, Inc.,
was hand delivered to his office at a few minutes before noon on April 29th
"demanding" placement on the Council Agenda for May 2nd. The letter arrived
too late for staff reviewal and for a written report.
b. Mr. Charles Cox, owner of Maple Woods, requested permits to do grading for
their first two apartment buildings in Phase II.
c. Mr. Paul Murphy, who has the marketing of the townhouses, requested that the
"For Sale" sign for the townhouses remain on the boulevard on McKnight Road.
(Council previously had taken action to have the sign moved to the corner of Mc-
Knight Road and Larpenteur Avenue.)
d. Mr. Ed Helfrey, Project Engineer for Maple Woods, spoke regarding the sign.
e. Councilman Anderson moved to "stay" any action on the-signs until the May 16th
meeting.
Seconded by Mayor Bruton. Ayes - all.
f. Council directed Mr. Cox to follow the regular procedures in obtaining the
grading permits.
- 3 - 5/2
3. Insurance Program
a. Manager Miller stated in accordance with instructions of the Council, the
Maplewood Insurance Committee has prepared a report relative to premiums and
dividends associated with the City's Workmen's compensation policy.
b. Mr. John Winter, Chairman of the Insurance Committee, presented the report.
4. 1973 Audit
a. Manager Miller recommended the 1973 Audit by Del.aHunt, Voto and Company, be
accepted.
b. Councilman Wiegert
moved to
accept the 1973
Audit.
Seconded by Councilman
Murdock.
Ayes -
all.
5. Water and Sanitary Sewer Improvement - Ferndale Street, Stillwater Road to Maryland
Avenue (Feasibility Study)
a. Manager Miller presented the staff report. He stated costs appear to be high
in the feasibility study for the utility installation due to the need for repair
of the existing street at the end of construction. It is suggested that the Coun-
cil accept the previous feasibility study for the construction of street and util-
ities for hearing purposes and that a hearing date of May 30th be established for
both the proposed preliminary plat and street improvement.
b. Councilman Wiegert moved to table this matter for further information.
Seconded by Councilman Greavu. Ayes - all.
6. Street Improvement - North East Maplewood (Engineering Contract)
a. Manager Miller presented an agreement from Howard, Needles, Tammen and Bergen -
doff relative to the North East Street Improvements.
b. Director of Public Works Collier explained the agreement.
c. Councilman Murdock moved to accept the Engineering agreement with Howard,
Needles, Tammen and Bergendoff for the North East Maplewood Street Improvements.
Seconded by Councilman Greavu. Ayes - all.
kV"-KWAN ��f�WYv Li il'F
1. Mr. Doug Wilske, 1708 E. Burke Avenue, stated a water leak developed in the street
in front of his home. The water department was called and they have determined that
the leak is on or about at his connection. They wish him to sign an open contract for
them to come out and repair the leak. He does not feel it is his responsibility. He
was also told that the City of Maplewood has found that it is not their responsibility.
Council directed staff to investigate.
NEW BUSINESS
- 4 - 5/2
1. Sign Permits - Edgerton Highlands Apartments
a. Manager Miller presented the staff report and stated it is recommended that
the single on -site sign located on Skillman Avenue at the east property line of
the applicants be found to be in conformance with the Community Design Review
Board Ordinance. It is further recommended that the request for a sign permit
for the off -site signs be found not to be in conformance with the Community De-
sign Review Board Ordinance.
b. Chairman Spencer Arndt presented the following Community Design Review Board
recommendation:
"Board Member Howard moved to recommend to the City Council that the proposal of
A.R. Mullin for one on -site sign be found to be in conformance with the Community
Design Review Ordinance and the two Off -site signs be found not in conformance
with said ordinance.
Seconded by Board Member Clasow. Motion carried - Ayes all."
C. Councilman Wiegert moved
to discontinue the Off -site s
ance with staff and Community Design Review Board recommendations.
Seconded by Councilman Anderson. Ayes - all.
sign and
in accord-
2. Building Plan Review (Remodel) and Sign Permit - White Bear Avenue (Realty Office)
a. Manager Miller presented the staff report and stated the proposed remodeling
is an improvement over the existing design and it is therefore recommended that
the renovation be declared to be in conformance with the Community Design Review
Ordinance subject to the following conditions:
1. All parking spaces shall be located upon private property and the staff
shall review and approve a detailed parking and landscaping plan demonstrating
conformance to Code requirements for parking and maneuvering space;
2. The access driveway to White Bear Avenue shall be a minimum of 32 feet in
width (Code requirement);
3. This approval shall not include approval of any signs; and
4. The owner and developer shall agree to the above conditions in writing.
b. Chairman Spencer Arndt presented the following Community Design Review Board
recommendation:
"Board Member Howard moved that the Board recommend to the City Council that
Hermies Realty be requested to submit a new sign proposal to be reviewed by
the Board at a later date and the proposal for building remodeling be found
in conformance with the Community Design Review Ordinance subject to the con-
ditions in the Manager's report.
Board Member Simkins seconded. Motion carried - Ayes all."
c. Councilman Murdock moved that Hermie's Realty submit a new sign proposal
- 5 - 5/2
and to approve the remodeling permit at 2623 White Bear Avenue subject to the
following conditions:
1. All parking spaces shall be located upon private property and the
staff shall review and approve a detailed parking and landscaping plan
demonstrating conformance to Code requirements for parking and maneu-
vering space;
2. The access driveway to White Bear Avenue shall be a minimum of 32
feet in width (Code requirement);
3. This approval shall not include approval of any signs; and
4. The owner and developer shall` "agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
3. Lot Divisions
a. Cope Avenue
1. Manager Miller stated the applicant proposes to divide the property on
the south side of Cope Avenue between Craig Place and German Street into
two lots. The easterly lot is proposed to have a frontage of 96.46 feet
on Cope Avenue and 135 feet on Craig Place. The remaining lot is proposed
to have 170.54 feet on Cope Avenue and 135 feet on German Street. Cope Avenue
and German Street are presently unimproved at this location and building per-
mits cannot be obtained for the easterly lot. He has indicated that he in-
tends to re- divide the easterly lot into 2 lots having frontages of 74.08 feet
(west) and 96.46 feet (east) on Cope Avenue. The proposal at hand would re-
sult in a corner lot (Craig Place) having a width of 3.54 feet less than the
required 100 feet of width for a corner lot. The Platting Code provides that
"The Council may approve variations from the requirements of this ordinance
in specific cases which, in its opinion, do not adversely effect the planned
spirit of this ordinance ". The variance requested is minor in nature and it
is recommended that the lot division be approved as requested. It should be
pointed out that the applicant's planned future splitting for the easterly
lot will result in the need for a variance in the width of the corner on
German Street and a minor variance in the interior lot width.
2. Mr. Tony Oswald spoke on behalf of his request.
3. Councilman Wiegert moved to approve the lot division on Cope Avenue as
requested by Tonv Oswald.
Seconded by Councilman Anderson. Ayes - all.
b. County Road B
1. Manager Miller stated the applicant proposes the division of a parcel of
land approximately 10 acres in area located on the north side of County Road
B to the east of the residential area on Payne Avenue. The lot division is
proposed to result in 3 lots. Two of the resulting lots are proposed to have
102 and 103 foot frontages on County Road B and depths of 150 feet. These
two lots are proposed to be located in the southeast corner of the parcel of
land. The remaining acreage would constitute the third parcel.
The proposed lot division falls within the City policy of granting lot divis-
ions up to three lots without an official subdivision plat. Approval of the
- 6 - 5/2
lot division should be conditioned upon further division of the land being
subject to the procedures outlined in the City Plat Code.
2. Councilman Anderson moved to approve the lot division on County Road B
as requested.
Seconded by Councilman Greavu.
Mayor Bruton moved an
Ci
Seconded by Councilman Wiegert.
Vote taken on original motion.
4. Bid Date
motion to add "subject
Ayes - all.
Ayes - all.
a. Manager Miller stated final plans for the improvement of Holloway Avenue
from Beebe Road to North Saint Paul Road have been completed and a bid letting
date of June 4 is recommended.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
74 -5 -93
WHEREAS, pursuant to a resolution passed by the City Council, plans and
specifications for Holloway Avenue Maplewood Project 71 -6 has been prepared by
or under the direction of the City Engineer and he has presented such plans and
specifications to the Council for approval.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA:
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.
2. The City Clerk shall prepare and cause to be inserted in the official
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 two times at least three weeks before
the 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 certified 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 instructed to
receive, open and read aloadi bids received at the time and place herein
noted and to tabulate the bids received. The Council will consider the
bids and award the contract at the regular City Council meeting of June
6, 1974.
4. The advertisement for bids shall be in substantially the following form:
- 7 - 5/2
ADVERTISEMENT FOR BIDS
The City Council of Maplewood, Minnesota, will receive sealed bids for the
construction of approximately 550 feet of street construction within the City
limits on the basis of cash payment for the work. Bids will be received until
10:00 A.M., C.D.S.T., on the fourth day of June, 1974, 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 a statement thereon
indicating proposal for bids contained within and addressed to the City of Maple-
wood, Minnesota. Proposals shall be submitted to the City Clerk on or before
the above stated time. The proposal is to be for the furnishing of all labor,
equipment and materials and performing all work in connection with the above
stated construction. Proposal forms including specifications are on file in the
office of Howard A. Kuusisto, Consulting Engineers, N -196 Griggs Midway Building,
1821 University Avenue, St. Paul, Minnesota, 55104. Copies of the document may
be obtained by depositing $15 with above named Consulting 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 condition within ten days after the open-
ing of bids.
All bids must be accompanied by certified check or bid bond payable to the
City of Maplewood, Minnesota, in an amount equal to 5% of the total bid conditioned
that if a bidder is a successful bidder, he will enter into a contract in accord-
ance with said bid and will furnish such performance bids as are specified. No
bidder may withdraw his bid for at least 30 days after the scheduled closing time
for the receipt of bids without the consent of the owner.
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 award
the contract in the best interests of the City.
Mrs. Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Greavu. Ayes - all.
5. Private Club Liquor License - Ordinance
a. Manager Miller presented an ordinance which amends the Code provision for
intoxicating liquor licenses for bottle clubs. The proposed amendment updates
the statutory reference and will clarify the rules under which such will operate.
Approval is recommended.
b. Councilman Greavu moved First Reading of the ordinance amending the Code
provisions for intoxicating liquor licenses for bottle clubs.
Seconded by Councilman Murdock. Ayes - all.
6. Community Design Review - Ordinance
a. Manager Miller presented an ordinance amendment which would require an annual
report from the Community Design Review Board.
- 8 - 5/2
b, Councilman Greavu moved First Reading of an ordinance requiring the Com-
munity Design Review Board to submit annual reports.
Seconded by Councilman Murdock, Ayes - all,
J. COUNCIL PRESENTATIONS
1. Mayor Bruton stated he received a letter from John Milton regarding the City
leasing of St, Paul Water Department property on Sylvan Street, He will have copies
made for the Council,
2. Mayor Bruton received a letter from Commissioner Delores Knaak indicating her
support and pleasure with the redistricting of Ramsey County,
3. Councilman Wiegert informed the Council of Stillwater's policy on sewer assessments.
4, Councilman Wiegert stated he is concerned about the lack of continuity of the
building construction of the 7- Eleven Store at Larpenteur and English, as well as the
Condor Warehouse on Gervais. He requested staff to check.
5. Councilman Anderson requested that the staff check the traffic signs on Cope Ave-
nue. He feels they are inadequate.
6. Councilman Anderson commented on the Public Hearing meeting on April 25, 1974. He
stated he thought County Road D from White Bear Avenue to Hazelwood Avenue should be
widened.
Following discussion, Councilman Wiegert moved that a lett
County Board of Commissioners requesting County Road D, be
T
Seconded by Mayor Bruton. Ayes - all.
7. Mayor Bruton presented a letter he had written expressing his congratulations to
Mayor Cohen on his recent reelection.
8. Councilman Murdock wished to thank Homart Development Company for inviting the
Council to the preview showing of the Sears Store.
9. Councilman Murdock wished to know the City's position on outdoor grills on apart-
ment balconies.
10, Councilman Wiegert stated there is a Ramsey County Open Space meeting on Monday,
relative to Fish Creek, and requested representation at this meeting,
K. ADMINISTRATIVE PRESENTATIONS
1. Manager Miller stated the owner of the property on Gall Avenue has been contacted
regarding the cleaning up of his property.
2. Manager Miller stated Tony Hartman has been contacted regarding the situation on
his property.
3, Manager Miller stated on April 16 the pumps in the sanitary sewer lift station on
- 9 - 5/2
Beam Avenue failed, Due to the fact that this serves the northeast area, including
the Maplewood Mall, expenditures were administratively authorized for rebuilding the
pumps in this station at a cost of $1,544.14. Sufficient monies are available in the
budget for this expenditure; however, it is felt that the Council should authorize this
emergency expenditure.
Councilman Greavu moved to authorize the emergency ex enditure for repair of the
lift station on Beam Avenue.
Seconded by Councilman Murdock, Ayes - all.
4. Manager Miller stated the persons representing Union Local 49 had requested the
contract be tabled.
5. Manager Miller presented a memo regarding a Water Skiing Slalom Course on Keller
Lake the 8th and 9th of June, requested by The Bald Eagle Water Club, This does not
require Council action, but staff wished to have Council review the request. The per -
mit will be issued administratively.
6. Attorney Don Lais explained the appraisal on the 12 foot strip of land on the north
side of Beam Avenue, East of White Bear Avenue. He would like to have the authority to
= negotiate the sale, based on that.
Councilman Greavu moved_ to authorize the attorney to negotiate the sale of the
12 foot strip of land on the north side of Beam Avenue,
Seconded by Councilman Wiegert. Ayes - all.
7. Manager Miller stated the St. Paul Water Board has negotiated a contract, a whole -
sale water rate contract, with the City of Roseville, which means they have now set
a precident.
Attorney Don Lais commented on the meeting with the Water Board.
8. Manager Miller stated the County is ready to proceed with the acquisition of the
right-of-way on McKnight Road for the upgrading.
L. ADJOURNMENT
12:19 A.M.
-1City Clerk
•- 10 •- 5/2
CITY OF MAPLEWOOD ACCOUNTS PAYABLE
CHECK #
i
11297
i
11298
i
11299
I 11300
t
11301
11302
11303
11304
11305
11306
11307
11308
11309
310
11311
11312
11313
11314
11315
11316
11317
11318
11319
11320
11321
A M O U N T
202.50
5.00
202.15
705.00
558,90
3, 402.94
6,874.18
273.92
97.92
1,330.00
502.06
98.00
18.58
8.79
258.32
47.76
285.06
DATE 05-02-74
C L A I M A N T
AIR COMM
ALBINSON
ARNALS AUTO SERVICE
B E E PATROL
JAMES BAHT
BARNETT CHRYSLER PLYMOUTH
BARNETT CHRYSLER PLYMOUTH
BARTON CONTRACTING CO
V H BLACKI4GTON E CO
BOARD OF WATER COMM
BOARD OF WATER COMM
ANTHONY G CAHANES
CAPITOL ELECTRONICS INC
CHIPPEWA SPRINGS CO
J G CHISHOLM
COAST TO COAST STORES
COLLINS ELECTRICAL CONST
20.16 DISPATCH PIONEER PRESS
33.00 JAMES EMBERTSON
25.00 EMERGENCY VEHICLE SUPPLY
76.38 FARWELL OZMUN KIRK E CO
34.50 FLEET SUPPLY E MACHINE CO
56.49 GENERAL BINDING CORP
15.00 GENERAL SPORTS
9.26 GENUINE PARTS CO
P U R P O S E
REPAIREMAINT., RADIO
FEES FOR SERVICE
REPAIREMAINT., VEHICLE
FEES FOR SERVICE
FEES FOR SERVICE
VEHICLES
VEHICLES
MAINTENANCE MATERIALS
UNIFORMS E CLOTHING -
CONSTRUCTION FUND
CONSTRUCTION FUND
UNIFORMS E CLOTHING
REPAIREMAINT., RADIO
FEES FOR SERVICE
FEES FOR SERVICE
REPAIREMAINT., VEHICLE
REP.EMAINT., BUILDINGEGRND
AND-REPAIREMAINT., UTILITY
FEES FOR SERVICE
SALARIES E WAGES,TEMPORARY
REPAIREMAINT., VEHICLE
MAINTENANCE MATERIALS
AND -SMALL TOOLS
SUPPLIES9 JANITORIAL
SUPPLIES, OFFICE
SUPPLIES, PROGRAM
SUPPLIES, VEHICLE
AND-REPAIREMAINT., EQUIPMENT
CITY
OF MAPLEWOOD
ACCOUNTS PAYA8LE DATE 05-02-74
CHECK #
A M 0 U N T
C L A I M A N T
P U R P O S E
1322
37.39
GOPHER SHOOTERS SUPPLY CO
SUPPLIES, EQUIPMENT
11323
249.75
GOPHER STAMP C OIE CO
SIGNS E SIGNALS
11324
f
147.05
GROSS INDUSTRIAL
FEES FOR SERVICE
AND-UNIFORMS C CLOTHING
11325
30.00
HILL MURRAY HIGH SCHOOL
TELEPHONE
j 11326
103.79
INTL BUS MACHINES CORP
REPAIRCMAINT., EQUIPMENT
11327
134.19
INTL BUS MACHINES CORP
REPAIRSMAINT., EQUIPMENT
11328
R
365.75
INTL BUS MACHINES CORP
REPAIREMAINT., EQUIPMENT
11329
91.53
INTL BUS MACHINES CORP
REPAIRCMAINT., EQUIPMENT
11330
42.99
INTL BUS MACHINES CORP
REPAIREMAINT., EQUIPMENT
11331
84.00
INTL UNION OF OPR ENG #49
UNION DUES W/H
11332
37.75
KOPY KAT INSTANT PRT GTR
PUBLISHING
11333
10.80
ALLEN KRAMER
FEES FOR SERVICE
1334
1,420.93
KUNZ OIL CO
FUEL S OIL
11335
44.68
LEES AUTO SUPPLY
MAINTENANCE MATERIALS
AND-REPAIREMAINT., VEHICLE
11336
28.93
M B SUPPLY CO
MAINTENANCE MATERIALS
11337
6.60
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT
11338
46.14
MAPLEWOOD PLBG S HTG INC
REPAIREMAINT., UTILITY
AND-SUPPLIES, EQUIPMENT
11339
7.68
MATSONS CANVAS PRODUCTS 6
SUPP1_IES, VEHICLE
11340
329851.45
METROPOLITAN SEWER BOARD
RENTAL, SEWER
AND-CONTRACT PAYMENT
11341
4.00
MIKES PRO SHOP
SUPPLIES, PROGRAM
11342
34.95
MILLER CLOTHING
UNIFORMS E CLOTHING
11343
137.85
MOTOTOLA C E E INC
REPAIREMAINT., RADIO
11344
800.00
EUGENE MURRAY
FEES FOR SERVICE
)1345
480.00
N ST PAUL MAPLEWOOD SCHLS
TELEPHONE
CITY OF MAPLEWOOD ACCOUNTS PAYAB
HECK N
A M O U N T
C L A I M A N T
DATE 05-n2-74
1.70 NORTHERN STATES POWER CO
65.88 OXYGEN SERVICE CO INC
21.00 REED TIRE SALES INC
39.41 S S T OFFICE PROD
41.54 SATELLITE SERVICE CO
5.00 RICHARD W SCHALLER
268.20 T A SCHIFSKY S SONS INC
1,784.25 SOIL ENGINEERING SERV IN:
35.00 SPERRY REMINGTON
40.04 SUNLAND MFG CO
290.90 SUNRISE STANDARD
102.60
TABULATING SERV BUREAU
12.22
TARGET STORES INC
19.95
TEAM ELECTRONICS
117.30
TERRACE AUTO SUPPLY
10.61
TEXGAS CORP
181.58
HERB TOUSLEY FORD INC
4.00
17.00
598.73
1,380.30
63.00
2.50
16.00
TRUCK UTILITIES E MFG CO
TWIN CITY FILTER SERV INC
UNIFORMS UNLIMITED
UNITED MAILING CO
VAL S BODY SHOP
VE.NBURG TIRE CO
WAHL E WAHL INC
P U R P O t F
CONSTRUCTION FUND
MAINTENANCE MATERIALS
AND -SMALL TOOLS
REPAIRCMAINT., EQUIPMENT
AND-REPAIREMAINT., VEHICLE
SUPPLIES, OFFICE
FEES FOR SERVICE
SUPPLIES, OFFICE
MAINTENANCE MATERIALS
CONSTRUCTION FUND
SUPPLIES, OFFICE
SUPPLIES, EQUIPMENT
SUPPLIES, VEHICLE
AND-REPAIREMAINT., VEHICLE
FEES FOR SERVICE
SUPPLIES, PROGRAM
SUPPLIES, OFFICE
REPAIREMAINT., VEHICLE
MAINTENANCE MATERIALS
REPAIRCMAINT., VEHICLE
AND -SUPPLIES: VEHICLE
SUPPLIES, EQUIPMENT
REP.CMAINT., BUILDINGCGRND
i
UNIFORMS E CLOTHING
PUBLISHING
REPAIRCMAINT., VEHICLE
SUPPLIES, VEHICLE
SUPPLIES, OFFICE
i
011297 THRU 011391
GRAND TOTAL
95 CHECKS TOTALING 97,372.85
110 CHECKS TOTALING 1499274.10
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 05-02-74
CHECK N
A M O U N T
C L A I M A N T
P U R P O S E
11370
162.20
WALDOR PUMP E EQUIPMENT
CO SUPPLIES, EQUIPMENT
11371
1,471.78
WEBER E TROSETH, INC
TRUST AND AGENCY FUND
11372
60.00
WESTERN SIGN CO
SUPPLIES, VEHICLE
11373
2.55
DUANE J WILLIAMS
TRAVEL S TRAINING
11374
369336.00
ZIEGLER INC
ESCROW FUND
11375
t
84.00
THOMAS ARTH
SALARIES C WAGES,TEMPORARY
11376
72.00
JERRY COLBERT
SALARIES S WAGES,TEMPORARY
11377
8.75
JACQUELINE DIXON
SALARIES S WAGES,TEMPORARY
11378
84.00
LARRY HOLMES
SALARIES C WAGES,TEMPORARY
11379
10.00
JOAN KAPCINSKI
SALARIES C WAGES,TEMPORARY
11380
107.65
ERIC LLOYD
TRAVEL E TRAINING
AND -SALARIES S WAGES,TEMPORAR`.
11381
26.40
HOWARD ODDEN
SALARIES & WAGES,TEMPORARY
1382
31.80
CYNTHIA ROTT
SALARIES C WAGES,TEMPORARY
11383
30.00
C G TEWINKEL
SALARIES C WAGES,TEMPORARY
11384
27.46
MICHAEL WALL
SALARIES E WAGES,TEMPORARY
AND -SUPPLIES, PROGRAM
11385
210.00
CALVIN WESBROOK
SALARIES C WAGES,TEMPORARY
11386
10.28
ACTION MESSENGER INC
CONSTRUCTION FUND
11387
22.00
EDINA ELECTRIC CO
REFUNDS
11388
80.00
GINO CUSTOM TAILORS
UNIFORMS E CLOTHING
11389
266.58
HARVEY R HINZ
REFUNDS
11390
796.62
KNUTSON CONSTRUCTION CO
REMITTANCE -OTHER AGENCIES
11391
15.00
SKI -VIEW MOTEL
TRAVEL C TRAINING
011297 THRU 011391
GRAND TOTAL
95 CHECKS TOTALING 97,372.85
110 CHECKS TOTALING 1499274.10
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 05-02-74
CHECK # A M O U N T C L A I M A N T
P U R P O S E
125
80.00
JEFF SUNDEEN
FEES FOR SERVICE
126
150.00
FRIARS DINNER THEATER
FEES FOR SERVICE
127
120.43
THOMAS L HAGEN
TRAVEL & TRAINING
128
2+252.09
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P.E.R.A. W/H
129
3,928.90
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
I
AND -P. E. R. A. W/H
i 130
i
31773.80
MINN HOSPITAL ASSOC
CONTRIBUTIONS, INSURANCE
AND -HOSPITALIZATION W/H
i 130
128.71
MINN HOSPITAL ASSOC
CONTRIBUTIONS, INSURANCE
131
7 749.00
DUPRE CONSTRUCTION INC
TRUST AND AGENCY FUND
132
i
4,054.90
LAIS,BANNIGAN E CIRESI
FEES FOR SERVICE
t
AND -CONSTRUCTION FUND
133
5,743.88
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
134
29369.87
MINN COMM OF TAXATION
STATE TA.X W/H
135
70.00
RAMSEY COUNTY DEPT OF
136
2,014.38
CITY E CTY CREDIT UNION
CREDIT UNION W/H
137
20.85
KENTUCKY FRIED CHICKEN
TRAVEL C TRAINING
138
19,444.44
PARK CONSTRUCTION CO
CONSTRUCTION FUND
NECESSARY
= EXPENDITURES SINCE LAST COUNCIL
MEETING
SUB -TOTAL
15 CHECKS TOTALING
51001.25
PAYROLL_
5-2-74
MAY 2 1974
PAYROLL DATED
APRIL 19, 1974
ITEM NY.
CHECK NO.
CLAIMANT I
AM010T
1.
5775
JoAnn C. Christensen $
154.12
2.
5776
JoAnn C. Christensen
423.15
3.
5717
Vivian R. Lewis
240.59
4•
5778
Michael G. Miller
571.35
5•
5779
Donald W. Ashworth
483.26
6.
5780
Lucille E. Aurelius
335.09
7.
5791
Phyllis C. Green
200.91
8.
5782
Arline J. Hagen
177.86
9•
5783
Alfred J. Peloquin
230.76
10.
5784
Betty D. Selvog
200.91
11.
5785
Lydia A. Smail
165.32
12.
5736
Lorraine M. Dehler
146.76
13.
5787
David L. Arnold
366.92
14.
5738
John H. Atchison
324.45
15.
5789
Ronald D. Becker
275.56
16.
5790
Anthony G. Cahanes
426.66
17.
5791
Dale K. Clauson
321.23
18.
5792
Void
-a-
19.
5792A
Kenneth V. Collins
356.98
20.
5793
Dennis S. Cusick
430.98
21.
5794
Dennis J. Delmont
338.23
22.
5795
Robin A. DeRocker
335.63
23•
5796
Richard C. Dreger
386.12
24•
5797
Raymond E. Fernow
338.96
25•
5798
Patricia Y. Ferrazzo
223.12
26.
5799
David M. Graf
434.49
27.
5800
Norman L. Green
380.39
28.
5801
Thomas L. Hagen
474.18
29•
5802
Kevin R. Halweg
290.21
30.
5803
Michael J. Herbert
321.00
31.
5804
Terry A. Holt
263.79
32•
5805
James T. Horton
335.02
33.
5806
Donald V. Kortus
130.16
34.
5807
Richard J. Lang
274.02
35.
5808
Roger W. Lee
333.60
36.
5809
John J. McNulty
313.25
37.
5810
Jon A. Melander
273.74
38.
5811
Richard M. Moeschter
322.36
39•
5812
Robert D. Nelson
372.54
40•
5813
William F. Peltier
304.70
41.
5814
Dale E. Razskazoff
280.85
42.
5815
Michael P. Ryan
230.64
43.
5816
Richard W. Schaller
509.43
44.
5817
Donald W. Skal-nan
297.01
45.
5818
Gregory L. Stafne
333.77
46.
5819
Timothv J. Truhler
331.53
47.
5820
Robert F. Vor-,.ver-
237.91
48.
5821
Duane J. William%
288.20
49.
5822
Joseph A. Zappa
434.42
5-2-74
ITEM MO.
CHECK ?10.,
CLAIMANT
OEM
50.
5823
Marjorie L. Krogstad
$ 150.79
51.
5824
Joanne M. Svendsen
154.41
52.
5825
Joel A. White
130.62
53.
5826
Alfred C. Schadt
414.61
54.
5827
Clifford J. Mottaz
114.04
55.
5828
Marcella M. Mottaz
179.54
56.
5829
Frank J. Sailer
148.38
57.
5830
William 0. Cass
308.39
58.
5831
Bobby D. Collier
577.82
59.
5832
Diane M. Ehrman
181.75
60.
5833
James G. Elias
227.44
61.
5834
Raymond J. Hite, Jr
446.04
62.
5835
Dennis L. Peck
216.60
63.
5836
Raymond J. Kaeder
274.17
64.
5837
Michael R. Kane
161.91
65.
5838
Gerald W. Meyer
234.56
66.
5839
Joseph W. Parnell
239.76
67.
5840
Arnold H. Pfarr
296.21
68.
5841
Joseph B. Prettner
472.82
69.
5842
Edward A. Reinert
290.36
70.
5843
George J. Richard
250.50
71.
5844
Harry J. Tevlin, Jr
313.46
72.
5845
Myles R. Burke
242.36
73.
5846
David A. Germain
234.14
74.
5847
Dennis M. Mulvaney
284.31
75.
5848
Herbert; R. Pirruag
340.70
75.
5849
Henry F. Klausing
227.35
77.
5850
Bruce K. Anderson
292.43
78.
5851
Eric J. Blank
392.45
79.
5852
Barbara A. Krsmmel
95.51
30.
5853
Judy M. Chl.ebeck
185.53
81.
5854
Robert E. Reed
410.76
82.
5855
Frank R. Kirsebom
332.16
83.
5856
Anthony T. Barilla
368.26
84.
5857
Richard J. Bartholomew
332.89
85.
5858
Laverne S. Nuteson
234.11
86.
5859
Gerald C. Owen
281.50
87.
5860
Norman 3. Anderaon
123.71
88.
5861
Robert T. Bruton
188.30
89.
5862
John C. Greavu
132.49
90.
5863
Burton A. Murdock
141.22
91.
5864
Donald J. Wiegert
123.71
CHECK NO. 5775 THRU 5364
PAYROLL DATED 4-19-74
TOTAL $ 25,980.85
5-2-74