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Mi:tpl_c. rood City Council
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MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, August 15, 1974
Council Chambers, Municipal Building
Meeting No. 74 -27
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
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 -24 (July 25, 1974)
Councilman Wiegert moved that the Minutes of Meeting No. 74 -24 (July 25 1974) be
approved as submitted.
Seconded by Councilman Anderson. Ayes - all.
D. AWARDING OF BIDS
1. Chain Link Fence
a. Acting Manager Ashworth stated bids have been received for the installation of
650 feet of chain link fence on the north side of Michael Lane Park. Low bid was U.S.
Steel in the amount of $3,749.50. The budgeted amount for this project was $5,000.00.
Acceptance of the low bid of U.S. Steel is recommended.
b. Councilman Murdock introduced the following resolution and moved its adoption:
74 -8 -173
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the bid of
U.S.Steel in the amount of $3,749.50 is the lowest responsible bid for the instal-
lation of a chain link fence on the north side of Michael Lane Park, and the Mayor
and Clerk are hereby authorized and directed to enter into a contract for said bid-
der for and on behalf of the City.
Seconded by Councilman Anderson. Ayes - all.
E. PUBLIC HEARINGS
1. On Sale Liquor License - Gulden's - 7:30 P.M.
a. Mayor Bruton convened the meeting for a public hearing to consider an application
- 1 - 8/15
for an On Sale Liquor License to be located at 2999 No. Maplewood Drive. The Clerk
read the notice of hearing along with the dates of publication.
b. Acting City Manager Ashworth stated Mr. Doyle Biggs, Jr, and Mr. John Troje have
applied for an On Sale Liquor License to be located at Guldens, 2999 No. Maplewood
Drive. The Staff is in the process of making routine background investigations.
Approval of the license is recommended subject to the investigations being favorable.
c. Mr. Doyle Biggs, Jr., the applicant, spoke on behalf of the proposed license.
d. Councilman Murdock introduced the following resolution and moved its adoption;
(Approval subject to favorable background investigation)
74 -8 -174
NOTICE IS HEREBY GIVEN, that pursuant to action by the City Council of the
City of Maplewood on August 15, 1974, on On Sale Liquor License (Intoxicating) was
approved for Doyle Biggs, Jr. and John Troje, (Guldens, Inc.), 2999 No. Maplewood
Drive.
This Council is proceeding in this matter as outlined under the provisions
of the City Ordinances.
Seconded by Councilman Anderson. Ayes - all.
F. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts as submitted (Part I - Fees. Services. EXDen
Check No. 12307 through Check No. 12472 - $66,419.02• Check No. 270 through Check No 2
$629,197.45; Part II - Payroll - Check No. 6515 through Check No. 6605 - $262577.72) in
the amount of $722,194.19 be paid.
Seconded by Councilman Murdock. Ayes - all.
G. UNFINISHED BUSINESS
1. Maplewood Housing and Redevelopment Authority (Set Hearing Date)
a. Acting Manager Ashworth stated in December, 1973, the Council acted "to table
setting a hearing date to determine the need for establishing a Maplewood BRA ".
Prior to reconsideration, the Maplewood Human Relations Commission and the City
Attorney's office were to coordinate efforts to insure all needed data required for
a hearing would be available. Such data is now on record in the City Attorney's
office. A public hearing date of September 12, 1974, is recommended.
b. Mr. Peter Vanderpoll presented the Maplewood Human Relations Commission report.
c. Councilman Wiegert moved to set September 12, 1974 as the hearing dat
Dr000sal to establish a ManlPwnod HtmsinQ and RPdPiTP1nnmPnl'
Seconded by Councilman Murdock. Ayes - all.
PUBLIC HEARINGS (continued)
- 2 - 8/15
2. Off -Sale Liquor License - ( Maplewood Mall ) 7:45 P.M.
a. Mayor Bruton convened the meeting for a public hearing to consider an application
for an Off Sale Liquor License to be located at the Maplewood Mall (Barberio Cheese).
The Clerk read the notice of hearing along with the dates of publication.
b. Acting Manager Ashworth stated Mr. John Campbell and Mr. Seymore Woodruff have
made application for an Off Sale Liquor License to be located in the Maplewood Mall.
They wish to sell imported wines and beers only. The staff is in the process of
making routine background investigations. Approval of the proposed license is recom-
mended subject to the investigations being favorable.
c. Mr. John Campbell and Mr. Seymour Woodruff, the applicants, spoke on behalf of
their request. They further assured the Council they would only sell imported wines
and beer.
d. Councilman Murdock moved to refer this matter to the legal staff.
Seconded by Councilman Wiegert. Ayes - Councilmen Anderson, Murdock and Wiegert.
Nays - Mayor Bruton and Councilman Greavu.
Motion carried.
e. Councilman Wiegert moved to reconsider the Council's action.
Seconded by Councilman Anderson. Ayes - Mayor Bruton, Councilmen Anderson, Greavu
and Wiegert.
Nays - Councilman Murdock.
Motion carried.
f. Councilman Greavu introduced the following resolution and moved its adoption:
(approval subject to favorable background investigation)
74 - 8 - 175
NOTICE IS HEREBY GIVEN, that pursuant to action by the City Council of the
City of Maplewood on August 15, 1974, an Off-Sale Liquor License (Intoxicating) was
approved for Barberio Cheese, John Campbell and Seymour Woodruff, located at the
Maplewood Mall, 3001 White Bear Avenue.
This Council is proceeding in this matter as outlined under the provisions of
the City ordinances.
Seconded by Councilman Wiegert. Ayes - Mayor Bruton, Councilmen Anderson,
Greavu and Wiegert.
Nays - Councilman Murdock.
Motion carried.
g. Staff directed to investigate the possibilities of restricting an off sale liquor
license to sell wine and beer only.
UNFINISHED BUSINESS (continued)
2. Street Improvement (Installation of Cul -de -Sac) - Clarence Street, South of County
Road C
- 3 - 8/15
a. Acting Manager Ashworth stated the feasibility report for this project was
presented to the Council on August 1, 1974, and a public hearing date of September
12, 1974 was set.
Residents within the area have now requested to present a petition concerning this
project. As the staff has not reviewed this proposal, acceptance of the petition
and referral to staff for comments is recommended.
b. Mr. Vern Kenyon, 2559 Clarence Street, presented the petition signed by residents
of the area proposing an alternate for construction of a turn around.
c. Councilman Wiegert moved to accept the petition and refer same to staff for re-
view and consideration for the public hearing of September 12 1974
Seconded by Mayor Bruton. Ayes - all.
3. Zone Change (FR to BC) - Beam Avenue - Second Reading
a. Acting Manager Ashworth stated on August 8, 1974 the Council held a public hear-
ing relative to proposed zone changes on Beam Avenue. At that time the first reading
of a zone change ordinance from FR to BC for the parcel on the north side of Beam
Avenue between Hazelwood and Kennard to a depth equal to the existing BC zoning to
the east was passed. Approval of the second reading for this parcel is now recommended.
b. Councilman Greavu introduced the following ordinance and moved its adoption:
ORDINANCE NO. 371
AN ORDINANCE AMENDING THE
MAPLEWOOD ZONING CODE
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. That the following described property is hereby rezoned from
FR (Farm Residence District) to BC (Business Commercial), to wit:
UNPLATTED LANDS:
Subj to Hazelwood Avenue and Ex N 16 5/10 ft the W 1/2 of SW
1/4 of NE 1/4 of Section 3, Town 29, Range 22; and
N 16.5 ft of W 1/2 of SW 1/4 of NE 1/4 & E 1/2 of Sd 1/4 1/4
(subj to rds) in Section 3, Town 29, Range 22,
Section 2. This ordinance shall take effect upon its passage and
publication.
Seconded by Councilman Murdock. Ayes - all.
4. Hazelwood Fire Station - Lease
a. Acting Manager Ashworth stated the staff has prepared a proposed lease between
the City of Maplewood and the Gladstone Fire Department for the lease of the property
and equipment at the Hazelwood Fire Station. The lease is in the amount of $1.00
and other valuable considerations and would be continued upon mutal consent of both
- 4 - 8/15
parties. Through the lease the volunteer department would provide fire service
for this area of the community and maintain City owned properties.
Approval of the proposed lease is recommended.
b. Councilman Murdock moved to approve the lease for the Hazelwood Fire Station
as submitted.
Seconded by Councilman Greavu. Ayes - all.
C. Council was informed that September 15, 1974 is the tentative date set for
dedication and open house for the Hazelwood Fire Station.
5. Billboard Request - Aldrich Arena
a. Acting Manager Ashworth stated this item is being continued from the August 1,
1974, Council agenda. The staff was requested to check previous minutes in an effort
to find an action and the vote which was believed to occur earlier this year. No
such action has been found. In addition, the staff has not received proof from the
Naegele Company relative to the size, location, and agreement of the Highway 61 sign.
b. A representative from Naegele Sign Company spoke on behalf of the Aldrich Arena
billboard.
c. Councilman Wiegert moved to deny the request for a continuance of the billboard
at Aldrich Arena.
Seconded by Councilman Anderson
Motion carried.
H. VISITOR PRESENTATIONS
None.
I. NEW BUSINESS
Ayes - Mayor Bruton, Councilmen Anderson and
Wiegert.
Nays - Councilmen Greavu and Murdock.
1. Zoning Code Amendments (Non- conforming Uses and Signs) Ordinances
a. Acting Manager Ashworth presented the staff report with the recommendation that
the following changes be made in the Municipal Code:
1. Section 912.010 (2) AUTHORITY TO CHANGE TO ANOTHER NONCONFORMING USE. The
substitution of one nonconforming use for another nonconforming use may be
permitted by the City Council by special use permit as provided in Section
911 provided such nonconforming use is determined by the City Council to
be of the same or more restrictive nature as the original nonconforming
use. Whenever a nonconforming use of a building or land has been changed
to a use of a more restrictive classification or to a conforming use, such
use shall not thereafter be changed to a use of a less restricted class-
ification.
2. Section 912.010 (5) NONCONFORMING USES OF BUILDINGS: EXTENSION PROHIBITED.
No existing building or premises devoted to a use not permitted in the district
- 5 - 8/15
in which such building or premises is located, except when required by law
or order shall be enlarged, extended, reconstructed, substituted or struct-
urally altered unless the use thereof is changed to a use permitted in the
district in which such building or premise is located, except as provided
herein.
3. Section 912.010 (6) EXPANSION WITHIN BUILDING, The City Council may permit,
through the issuance of a special use permit as provided in Section 911,
the extension of a nonconforming use throughout those parts of a building
which were manifestly designed or arranged for such use prior to the date
when such use of such building became nonconforming, if no structural alter-
ation, except those required by law, are made.
4. Section 912.010 (7) DISPLACEMENT. No nonconforming use shall be extended
to displace a conforming use.
5. Section 912.010 (8) All billboards shall be removed within five years from
the effective date of this ordinance.
6. Sections 913.030, 913.040 and 913.050 (Ordinance 323). Delete the word
"billboard" from these sections,
7. Section 913.060 MAXIMUM SIZE. No sign shall exceed 250 square feet in
area.
b. Commissioner Bill Howard presented the following Planning Commission recommend-
ation:
"Commissioner Barrett moved that the Planning Commission recommend to the City Council
that the amendment be adopted as presented by the City staff.
Commissioner Disselkamp seconded. Motion carried - Ayes all."
c. A representative of Naegele Sign Company stated he just had a chance to see
the staff report and requested the matter be tabled to allow billboard companies to
respond.
d. Mr. Joseph Griemann, 185 O'Day Street, spoke on behalf of allowing billboards
in Maplewood.
e. Mayor Bruton moved to table this ordinance until such time as it is subiected to
review by the Community Design Review Board and a legal opinion has been given to us
as to whether or not we have the right to terminate in all areas or indeed we have
as to
Seconded by Councilman Wiegert.
terminate
f. Councilman Wiegert moved an amendment to include 1 2 and 3.
g. Mayor Bruton withdrew his motion and Councilman Wiegert withdrew his second and
amendment.
h. Councilman Wiegert moved First Reading of an Ordinance to amend Section 912.010
of the zonine code (Nos. 1.2.3_ and 4 of tha manaaa, TT
- 6 - 8/15
Seconded by Mayor Bruton. Ayes - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Nays - Councilman Greavu.
Motion carried.
i. Mayor Bruton moved that Items 5, 6 and 7 of the Manager's report be referred
back to the Community Design Review Board and the legal staff for their opinion
and request the staff to notify the interested parties (including sign companies
before the next meeting.
Seconded by Councilman Wiegert. Ayes - all.
2. Plan Change (RM to SC) - Southwest Corner of Century and Geranium Avenues
a. Acting Manager Ashworth presented the staff report and recommended that the
Comprehensive Plan be amended by placing the southwest and northwest corners of
Century and Geranium Avenues in the SC category and to provide a buffer of RN
adjacent westerly and northerly of these parcels to a depth comparable to that
presently existing.
b. Commissioner Bill Howard presented the following Planning Commission recommend-
ation:
" Board Member Howard moved that the Planning Commission recommend to the City
Council that the proposed change be approved placing the Southwest and Northwest
corners of Century and Geranium Avenues in SC category as it provides a buffer
of the residential medium adjacent westerly and northerly to a depth comparable of
that presently existing.
Commissioner Batie seconded. Motion carried - Ayes all."
c. Mayor Bruton asked if there was anyone in the audience who wished to address
this subject. None were heard.
d. Councilman Wiegert introduced the following resolution and moved its adoption:
74 -8 -176
WHEREAS, the Maplewood City Council and the Maplewood Planning Commission
have prepared and adopted a Comprehensive Community Plan in compliance with the
requirements of Section 462.355 of the State Planning Enabling Legislation; and
WHEREAS, said Section 462.355 provides for subsequent amendment of said
Comprehensive Plan which reflect changed conditions; and
WHEREAS, the Maplewood Planning Commission has conducted the required public
hearing and has given consideration to all evidence and testimony submitted at
such hearing held on August 5, 1974 and has adopted said amendment and forwarded
said amendment to the City Council for certification; and
WHEREAS, the Maplewood City Council has reviewed said amendment;
NOW, THEREFORE, BE IT RESOLVED, that the Maplewood City Council hereby adopts
and amends the Comprehensive Plan for Maplewood.
Seconded by Councilman Greavu. Ayes - all.
- 7 - 8/15
3. Lease - Public Works Garage Area
a. Acting Manager Ashworth stated the City Attorney's office has completed negot-
iating a lease between the City of Maplewood and Soo Line Railroad for the property
upon which a portion of our Public Works garage facilities presently occupy. The
amount of the lease is $3,500.00 per year. This amount has been confirmed by the City's
appraiser to be quite reasonable in relation to the valuation of the property. The
term of the lease would be for a five year period but only binding for two years.
The 1974 budget does not include monies for the consummation of the proposed lease.
However, monies were budgeted for a truck within the public works department which
we were unable to obtain reasonable bids for. The staff would, therefore, recommend
approval of the proposed lease and, further, recommend approval of a budget transfer
in the amount of $3,500.00 from capital outlay (public works) to rental property
(public works).
b. Councilman Murdock moved
t trans
Seconded by Councilman Greavu. Ayes - all.
J. COUNCIL PRESENTATIONS
1. Mayor Bruton made comments regarding an article specifically regarding the immediate
action requested on Revenue Sharing.
Mayor Bruton introduced the following resolution and moved its adoption:
74 -8 -177
WHEREAS, the City of Maplewood has allocated revenue sharing funds for
programs and services of general benefit to all citizens of our City; and
WHEREAS, the allocation of revenue sharing funds has been for needed
programs which could not have been reasonable funded without the aid of a
program such as revenue sharing;
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY OF MAPLEWOOD, MINNEOSTA,
hereby supports and applauds all revenue sharing programs and requests that
the concept of revenue sharing be continued and strengthened.
Seconded by Councilman Anderson. Ayes - all.
2. Councilman Anderson commented on the article in the Dispatch North Wind Column re-
garding Council watching President Nixon's resignation speech.
3. Council Anderson questioned if Council packets could be made available at an earl-
ier date.
Staff to investigate.
4. Councilman Anderson questioned why it is taking so long to come to an agreement
on the Union negotiations. It's been 8 months and he believes there should be some
action.
- 8 - 8/15
Council to meet with Manager to go over contract,
5. Councilman Anderson stated he attended the Community Facilities Study meeting and
he is disturbed about the way it is being handled,
6. Councilman Anderson wished to know if the Jordan property is being taxed on its
full value.
Staff to investigate.
7. Councilman Anderson stated he had received a call from a resident who questioned
why Maplewood's streets are not being oiled.
Staff stated because of the cost and the shortage of materials.
8. Councilman Anderson stated a resolution should be sent to past Mayors and Councilmen
thanking them for their contributions.
Councilman Anderson moved that a resolution be sent to past Ma ors and Councilmen
thanking them for their dedicated work and contributions.
Seconded by Councilman Murdock. Ayes - all.
9. Councilman Murdock wished to have the resolution prohibiting political lawn signs
clarified.
10. Councilman Creavu questioned the sick leave pay for Russ Pirrung.
Mayor Bruton moved to refer to staff for specific answers regarding whether the
status of the ordinance is indeed the original state or if it has indeed been i
plemented thru an ordinance change and not a resolution and the legal ramificat
if we are under an ordinance or not of changing retroactively an employees sick
leave or benefits of employment and requesting general comments that may be app
riate by the staff beyond those two items.
Seconded by Councilman Anderson. Ayes - all.
R. ADMINISTRATIVE PRESENTATIONS
1. Acting Manager Ashworth presented the staff report concerning Wakefield Lake and
recommended that the construction of the detention pond as outlined under alternate 2
be authorized and that the City provide the necessary engineering services. The City
staff will provide the basic surveying and drafting services and it may be necessary to
employ a specialist in hydraulics to complete the final design.
Councilman Wiegert introduced the following resolution and moved its adoption:
74 - 8 - 179
RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the construction
of a detention pond in the Wakefield Lake area as outlined under alternate 2 is
authorized and the staff will provide the necessary engineering services and basic
surveying and drafting services.
Seconded by Councilman Murdock. Ayes - all.
- 9 - 8/15
- 10 - 8/15
PAYABLE DATE 08-15—
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
1,507
209.45
AIR COMM
REPAIR&MAINT., RADIO
12308
1,895.35
AIR POWER EQUIPMENT CORP
EQUIPMENT, CTHER
AND—MAINTENANCE MATERIALS
12309
10.20
ALBINSON
SUPPLIES, OFFICE
12310
630.86
AUTOMATIC VOTING MACHINE
CONTRACT PAYMENT
12311
19.20
BARNETT CHRYSLER PLYMOUTH
REPAIREMAINT., VEHICLE
12312
10.00
RICHARD BARTHOLOMEW
UNIFORMS & CLOTHING
12313
31.71
BATTERY WAREHOUSE
SUPPLIES, EQUIPMENT
12314
18.00
BLOOMINGTON PRINTING CO
SUPPLIES, OFFICE
12315
7,54
BOARD OF WATER COMM
UTILITIES
12316
19101.56
BOARD OF WATER COMM
CONSTRUCTION FUND
' 12317
57.69
BILL BOYER FORD
SUPPLIES, VEHICLE
AND—REPAIR&MAINT., VEHICLE
"318
550.00
BRAUER C ASSOCIATES INC
TRUST AND AGENCY FUND
12319
29798.31
BUSINESS FURNITURE INCORP
TRUST AND AGENCY FUND
12320
900.00
DONALD CAMPBELL
CONSTRUCTION FUND
' 12321
4.04
CAPITOL SUPPLY CO
SUPPLIES, VEHICLE
12322
64.32
CHAPIN PUBLISHING CO
CONSTRUCTION FUND
12323
22.02
CHIPPEWA SPRINGS CO
FEES FOR SERVICE
12324
29.07
COAST TO COAST STORES
MAINTENANCE MATERIALS
12325
66.30
CONTINENTAL SAFETY EQUIP
UNIFORMS & CLOTHING
12326
35.15
CONTINENTAL SAFETY EQUIP
CONSTRUCTION FUND
12327
6.20
FISHER PHOTO SUPPLY CO
SUPPLIES's EQUIPMENT
12328
1,402.62
GENERAL SPORTS
SUPPLIES., PROGRAM
12329
11.28
GENUINE PARTS CO
SUPPLIES, VEHICLE
12330
29.40
GLADSTONE LUMBER MART
MAINTENANCE MATERIALS
331
5.77
HILLCREST GLASS CO
MAINTENANCE MATERIALS
• CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 08-15-74
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
`.'lkw332
60.10
HOWIES LOCK C KEY SERVICE
MAINTENANCE MATERIALS
12333
6.83
JONATHAN STORES INC
SUPPLIES, PROGRAM
12334
312.50
KADLAC AUTO SERVICE
REPAIRSMAINT., VEHICLE
12335
10.00
RAYMOND KAEDER
UNIFORMS E CLOTHING
12336
f
10.00
HENRY KLAUSING
UNIFORMS C CLOTHING
12337
3,140.81
LAIS,BANNIGAN C CIRESI
FEES FOR SERVICE
AND -CONSTRUCTION FUND
12338
162.50
LAKE SANITATION
.
FEES FOR SERVICE
i
12339
35,600.71
LAMETTI E SONS INC
CONSTRUCTION FUND }
12340
20.08
LARRYS LIVE BAIT
SUPPLIES, PROGRAM
12341
4.08
LEES AUTO SUPPLY
SUPPLIES, VEHICLE
{ 12342
57.88
LUGER MERCANTILE CO
MAINTENANCE MATERIALS
12343
200.00
LYON CHEMICALS
MAINTENANCE MATERIALS
�„ 344
29.25
MAPLEWOOD PLBG S HTG INC
MAINTENANCE MATERIALS
12345
218.00
MCHUTCHISON, NORQUIST S
FEES FOR SERVICE
12346
R
276.00
MEDICAL OXYGEN C EQUIP CO
TRUST AND AGENCY FUND
12347
2,376.00
METROPOLITAN SEWER BOARD
REMITTANCE -OTHER AGENCIES
i
12348
24.85
MIDWAY FORD CO
REPAIREMAINT., VEHICLE
AND -SUPPLIES, VEHICLE
k
12349
102.58
MIDWAY TRACTOR C EQUIP CO
SUPPLIES, VEHICLE
AND -SUPPLIES, EQUIPMENT
12350
5.86
MIDWEST BOLT E SUPPLY INC
MAINTENANCE MATERIALS
12351
57.00
MIKES PRO SHOP
SUPPLIES, PROGRAM
12352
110.13
MOORE BUSINESS FORMS INC
SUPPLIES, OFFICE
12353
137.85
MOTOTOLA C S E INC
REPAIRCMAINT., RADIO
12354
72.00
MTC
FEES FOR SERVICE
'12355
10.00
DENNIS MULVANEY
UNIFORMS S CLOTHING
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 08-15-74
i CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
356
i
200.00
MUSKE-TANSEY CO
CONSTRUCTION FUND
1 12357
4.10
NATL RECREATION E PK ASSOC
BOOKS S PERIODICALS
12358
50.00
NATL RECREATION E PK ASSOC
SUBSCRIPTIONS S MEMBERSHIP
12359
30.06
VILLAGE OF NORTH ST PAUL
FEES FOR SERVICE
I
I 12360
i
10.00
NORTH ST PAUL WELDING INC
SUPPLIES, EQUIPMENT
j 12361
1.15
NORTHERN STATES POWER CO
UTILITIES
12362
2.00
NORTHERN STATES POWER CO
UTILITIES
12363
159.15
NORTHWESTERN BELL TEL CO
TELEPHONE
t
i 12364
45.00
NORTHWESTERN BELL TEL CO
TELEPHONE
i 12365
892.72
NORTHWESTERN BELL TEL-CC
TELEPHONE
j 12366
1
10.00
LAVERNE NUTESON
UNIFORMS C CLOTHING
12367
10.00
GERALD OWEN
UNIFORMS S CLOTHING
1 12368
10.00
ARNOLD PFARR
UNIFORMS C CLOTHING
?x1369
10.00
JOSEPH PRETTNER
UNIFORMS 6 CLOTHING
]i
i 12370
6.02
RAMSEY. COUNTY TREASURER
FEES FOR SERVICE
1
12371
239.98
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
AND-CONSTRUCTION FUND
12372
38.40
RAMSEY COUNTY TREASURER
CONSTRUCTION FUND
i
1 12373
143.45
RAMSEY COUNTY TREASURER
CONSTRUCTION FUND
i' 12374
139.26
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
i
12375
10.00
JOSEPH RASMUSSEN
UNIFORMS E CLOTHING
12376
37.50
REED TIRE SALES INC
REPAIRSMAINT., EQUIPMENT
t
I
AND-SUPPLIES, EQUIPMENT
j 12377
18.60
REEDS SALES E SERVICE
SUPPLIES, EQUIPMENT
12378
10.00
EDWARD REINERT
UNIFORMS C CLOTHING
12379
397.13
R E J I S
TELEPHONE
"380
173.26
S E T OFFICE PROD
SUPPLIES, OFFICE
AND-SUPPLIES, PROGRAM
A M
0 U N T.
C L A I M A N T
P U R P O S E
107.16
S & T OFFICE PROD
SUPPLIES, OFFICE
77.32
S & T OFFICE PROD
SUPPLIES, OFFICE
19007.50
T A SCHIFSKY & SONS INC
MAINTENANCE MATERIALS
367.50
J L SHIELY CO
EQUIPMENT, CTHER
24.36
ST PAUL BOOK & STATIONERY
SUPPLIES, PROGRAM
50.00
ST PAUL & SUBURBAN BUS CO
FEES FOR SERVICE
30.45
SUVRISE STANDARD
REPAIR&MAINT.., VEHICLE
337.70
TABULATING SERV BUREAU
FEES FOR SERVICE
10.75
TEAM ELECTRONICS
SUPPLIES, EQUIPMENT
4.50
TEDS LAWN E SPORTS
REPAIR&MAINT., EQUIPMENT
10.00
TORSETH INC
REPAIREMAINT., VEHICLE
60.54
TRUCK UTILITIES & MFG CO
MAINTENANCE MATERIALS
AND -SUPPLIES: EQUIPMENT
108.65
TWIN CITY TESTING E
CONSTRUCTION FUND
238.10
UNIFORMS UNLIMITED
SUPPLIES, VEHICLE
AND -UNIFORMS & CLOTHING
684.38
UNITED MAILING CO
PUBLISHING
3.00
VENBURG TIRE CO
SUPPLIES, VEHICLE
254.50
VIRTUE PRINTING CO
PUBLISHING
AND -SUPPLIES, OFFICE
204.32
WARNERS
MAINTENANCE MATERIALS
AND -SMALL TCOLS
109.33
WARNERS
MAINTENANCE MATERIALS
AND -SUPPLIES, JANITORIAL
4.00
WEBER & TROSETH, INC
REPAIR&MAINT., VEHICLE
64.54
WESTINGHOUSE ELECTRIC
SUPPLIES, JANITORIAL
61.75
ZAYRE SHOPPERS CITY
SUPPLIES, PROGRAM
39.00
ZIEGLER INC
FEES FOR SERVICE
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 08-15-74
CHECK #
A M O U N T
C L A I M A N T
P U_R P
0
S E
404
200.00
MARY ANTOS
SALARIES
£
WAGES,TEMPCRARY
12405
142.18
KAREN BERGSTROM
SALARIES
&
WAGES,TEMPCRARY
12406
134.40
MARK BERUS
SALARIES
&
WAGES,TEMPORARY
12407
262.50
CHARLES BOUTHILET
SALARIES
&
WAGES,TEMPCRARY
12408
21.00
ROGER BREHEIM
SALARIES
E
WAGES,TEMPCRARY
12409
19.50
JOSEPH BROWN
SALARIES
£
WAGES,TEMPCRARY
12410
16.00
PAUL CAMITSCH
SALARIES
&
WAGES,TEMPCRARY
12411
33.50
WILLIAM CARLSON
SALARIES
&
WAGES,TEMPORARY
12412
145.32
JANETTE CHEATHAM
SALARIES
&
WAGES,TEMPCRARY
AND -TRAVEL
E TRAINING
12413
48.00
THOMAS D CHRISTENSEN
SALARIES
&
WAGES,TEMPCRARY
12414
84.00
NICHOLAS DEROSE
SALARIES
&
WAGES,TEMPCRARY
12415
29.00
DEAN ELDRIDGE
SALARIES
£
WAGES,TEMPCRARY
''416
45.00
RICHARD ELDRIDGE
SALARIES
&
WAGES,TEMPORARY
12417
200.75
MARTHA FISHBACH
SALARIES
&
WAGES,TEMPCRARY
12418
14.00
WALLACE FREIER
SALARIES
&
WAGES,TEMPCRARY
12419
64.50
GERALD GOROCKI
SALARIES
£
WAGES,TEMPCRARY
12420
184.48
RICHARD.HAACK
SALARIES
&
WAGES,TEMPCRARY
12421
76.50
PETER HAAG
SALARIES
&
WAGES,TEMPCRARY
12422
159.15
JEFF HAFNER
SALARIES
&
WAGES,TEMPCRARY
AND --TRAVEL
& TRAINING
12423
7.50
THOMAS HAGEN SR
SALARIES
&
WAGES,TEMPCRARY
12424
133.36
WENDY HALVERSON
SALARIES
£
WAGES,TEMPCRARY
12425
103.25
REBECCA HAGEN
SALARIES
&
WAGES,TEMPCRARY
12426
152.75
PAULETTE HARTMAN
SALARIES
&
WAGES,TEMPCRARY
12427
70.31
GREGORY P HASFLMANN
SALARIES
&
WAGES,TEMPCRARY
��428
28.50
MARCIE HENTON
SALARIES
&
WAGES,TEMPGRARY
CITY
OF MAPLEWOOD
ACCOUNTS
PAYABLE
DATE 08-15-74
28.50
ROGER KRUMMEL
SALARIES
C
WAGES,TEMPCRARY
CHECK #
A M O U N T
C L A
I M A N T
P U R P O S E
141.00
ANTOINETTE HEYMANS
SALARIES
E
WAGES,TEMPCRARY
28.50
ROGER KRUMMEL
SALARIES
C
WAGES,TEMPCRARY
15.00
SCOTT LACTORIN
SALARIES
E
WAGES,TEMPCRARY
172.48
KATIE LUND
SALARIES
C
WAGES,TEMPCRARY
96.00
KEVIN MCNULTY
SALARIES
C
WAGES,TEMPCRARY
25.50
RANDY MILLER
SALARIES
C
WAGES,TEMPCRARY
24.00
ROBERT P MILLER
SALARIES
C
WAGES,TEMPCRARY
42.00
CONSTANCE MOORE
SALARIES
C
WAGES,TEMPORARY
7.50
MARK MOTZ
SALARIES
C
WAGES,TEMPGRARY
190.29
POLLY MUGG
SALARIES
C
WAGES,TEMPCRARY
AND -SUPPLIES, PROGRAM
166.40
KATHLEEN 0 BRIEN
SALARIES
C
WAGES,TEMPCRARY
156.00
HOWARD ODDEN
SALARIES
C
WAGES,TEMPORARY
85-.25
DENNIS PECK
SALARIES
C
WAGES,TEMPORARY
175.00
CHERYL PETERSON
SALARIES
C
WAGES,TEMPORARY
129.72
DUANE PIERSON
SALARIES
C
WAGES,TEMPORARY
AND -SUPPLIES, PROGRAM
142.18
KATHY RIPKE
SALARIES
C
WAGES,TEMPCRARY
209.48
CYNTHIA ROTT
SALARIES
C
WAGES,TEMPCRARY
134.00
DANNA ROTI
SALARIES
C
WAGES,TEMPCRARY
171.22
CLAUDIA SAUTER
SALARIES
C
WAGES,TEMPCRARY
AND -TRAVEL
C TRAINING
42.00
JOAN SIMMET
SALARIES
C
WAGES,TEMPCRARY
96.00
LINDA SIMON
SALARIES
C
WAGES,TEMPORARY
122.00
CLARK SMITH
SALARIES
C
WAGES,TEMPORARY
22.50
HOWARD SPIESS
SALARIES
C
WAGES,TEMPCRARY
152.96
DEAN SPEESE II
SALARIES
C
WAGES,TEMPORARY
AND -SUPPLIES, PROGRAM
-15-74
CHECK # A
M 0 U N T.
C L A I M A N T
P U R P 0
S E
453
153.20
LYNN TEIN
SALARIES C
WAGES,TEMPCRARY
AND—TRAVEL
& TRAINING
12454
188.28
C G TEWINKEL
SALARIES &
WAGES9TEMPCRARY
AND—TRAVEL
& TRAINING
I 12455
150.08
JUNE THOMPSON
SALARIES &
WAGESsTEMPCRARY
AND—TRAVEL
E TRAINING
{
12456
114.90
JOHN TORGERSON
SALARIES C
WAGESsTEMPCRARY
i
AND—TRAVEL
& TRAINING
12457
135.79
DIANE WADLUND
SALARIES &
WAGES,TEMPCRARY
a
AND—SUPPLIES•
PROGRAM
12458
238.44
MICHAEL WALZ
SALARIES &
WAGESsTEMPORARY
AND—SUPPLIES,
PROGRAM
12459
45.00
CALVIN WESBR00K
SALARIES &
WAGES•TEMPORARY
j 12460
139.50
JON WESBROOK
SALARIES &
WAGES,TEMPCRARY
12461
114.98
CHARLES WIECK
SALARIES C
WAGES,TEMPORARY
12462
144.00
THOMAS CLEMMENS
SALARIES &
WAGES,TEMPCRARY
F l e463
.10.99
TWIN CITY CANDY TOBACCO SUPPLIES,
PROGRAM
i 12464
}
10.00
DAVID FRITZ
UNIFORMS &
CLOTHING
1 12465
112.00
JOHN JOHNSON
SALARIES C
WAGESsTEMPCRARY
12466
5,00
KIBBEY ENG AND CONST
CO REFUNDS
i 12467
8.00
KEVIN LANDEEN
SALARIES
WAGESITEMPCRARY
! 12468
i
74.25
NORTHLAND MILK & ICE
CREAM SUPPLIES,
PROGRAM
s 12469
126.00
LYLE OEHIKE
SALARIES &
WAGES,TEMPCRARY
12470
144.00
EUGENE RENTERIA
SALARIES &
WAGES,TEMPORARY
12471
10.00
KENNETH SHOOP
UNIFORMS &
CLOTHING
12472
144.00
VERNON SULLIVAN
SALARIES &
WAGES9TEMPORARY
012307 THRU
012472
166 CHECKS TOTALING
669419.02
GRAND
TOTAL
193 CHECKS TOTALING
6959616.47
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 08-15-74
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
.270
6.50
UNIVERSITY OF MINNESOTA
TRAVEL S TRAINING
271
5,955.50
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
272
29441.78
MINN COMM OF TAXATION
STATE TAX W/H
273
54.00
AM FEDERATION STATE COUNTY
UNION DUES W/H
274
70.00
RAMSEY COUNTY DEPT OF
275
29069.18
CITY E CTY CREDIT UNION
CREDIT UNION W/H
276
50.00
MINN RECREATION E PK ASSOC
SUBSCRIPTIONS S MEMBERSHIP
277
49071.26
MINN HOSPITAL ASSOC
CONTRIBUTIONS, INSURANCE
AND-HOSPITALIZATION W/H
277
90.33
MINN HOSPITAL ASSOC
CONTRIBUTIONS, INSURANCE
278
600,000.00
EASTERN HGTS STATE BANK
INVESTMENT
279
105.00
MINNESOTA TWINS
FEES FOR SERVICE
280
75.25
KENTUCKY FRIED CHICKEN
FEES FOR SERVICE
281
4,100.00
MAPLEWOOD SEWER E WATER
CONSTRUCTION FUND
282
750.00
POSTMASTER
POSTAGE
283
900.00
STEPHEN L ROSSBACH
CONSTRUCTION FUND
284
440.00
CITY OF BROOKLYN CENTER
FEES FOR SERVICE
285
180.00
UNIVERSITY OF MINNESOTA
FEES FOR SERVICE
286
30.00
B DALTON BOOKSTORE
SUPPLIES, PROGRAM
287
33.97
LUCILLE AURELIUS
SUPPLIES, OFFICE
AND-SUPPLIES, JANITORIAL
288
90.00
MINN RECREATION E PK ASSOC
SUBSCRIPTIONS C MEMBERSHIP
289
146.00
A C SCHADT
TRAVEL & TRAINING
' 290
50.00
FBI NATIONAL ACADEMY ASSOC
TRAVEL E TRAINING
291
63.00
MINN ST TREAS SURTAX
REMITTANCE-OTHER AGENCIES
292
2,306.41
STATE OF MINNESOTA
CONTRIBUTIONS, INSURANCE
AND-P.E.R.A. W/H
y—' cLY
1 C H E_4 K
i
t � 293
"s
294
295
DATE 08-15-
4,022.27 STATE OF MINNESOTA CONTRIBUTIONS, INSURANCE
AND-P.E.R.A. W/H
19085.00 ROBINS DAVIS E LYONS ATTY CONSTRUCTION FUND
12.00 UNIVERSITY OF MINNESOTA FEES FOR SERVICE
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING
SUB -TOTAL 27 CHECKS TOTALING 629,197.45
a �
PAYROLL
AUGUST 15 1974
PAYROLL DATED AUGUST 9 1974
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
6515
Vivian R. Lewis
$ 251.43
2.
6516
Michael G. Miller
609.07
3.
6517
Donald W. Ashworth
483.26
4.
6518
Lucille E. Aurelius
331.60
5.
6519
Phyllis C. Green
197.91
6.
6520
Arline J. Hagen
166.37
7.
6521.
Alfred J Peloquin
227.82
8.
6522
Betty D. Selvog
197.91
9.
6523
Lydia A. Smail
161.83
10.
6524
Lorraine M. Dehler
143.76
11.
6525
David L. Arnold
366.92
12.
6526
John H. Atchison
325.96
13.
6527
Ronald D. Becker
279.08
14.
6528
Anthony G. Cahanes
426.66
15.
6529
Dale K. Clauson
330.44
16.
6530
Kenneth V. Collins
376.93
17.
6531
Dennis S. Cusick
430.98
18.
6532
Dennis J. Delmont
325.34
19.
6533
Robin A. DeRocker
341.23
20.
6534
Richard C. Dreger
390.40
21.
6535
Raymond E. Fernow
298.34
22.
6536
Patricia Y. Ferrazzo
213.42
23.
6537
David M. Graf
372.37
24.
6538
Norman L. Green
380.39
25.
6539
Thomas L. !`_igen
474.18
26.
6540
Kevin R. Halweg
293.56
27.
6541
Michael J. Herbert
333.87
28.
6542
Terry A. Holt
263.79
29.
6543
James T. Horton
348.42
30.
6544
Donald V. Kortus
219.75
31.
6545
Richard J Lang
274.02
32•
6546
Roger W. Lee
331.09
33.
6547
John J. McNulty
313.25
34.
6548
Jon A. Melander
292.41
35.
6549
Richard M. Moeschter
335.59
36.
6550
Raymond J Morelli
327.04
37.
6551
Robert D. Nelson
372.54
38.
6552
William F. Peltier
339.48
39.
6553
Dale E. Razskazoff
283.40
40.
6554
Michael P. Ryan
215.17
441.
6555
Richard W. Schaller
509.43
42.
6556
Donald W. Skalman
294.21
43.
6557
Gregory L. Stafne
333.77
44.
6558
Timothy J. Truhler
343.93
45.
6559
Robert E. Vorwerk
271.49
46.
6560
Duane J. Williams
296.28
47•
6561
Joseph A. Zappa
434.42
48.
6562
Marjorie L. Krogstad
158.51
8-15-74
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
49.
6563
Joanne M. Svendsen
$ 151.41
50.
6564
Joel A. White
128.70
51.
6565
Alfred C. Schadt
414.61
52.
6566
Clifford J. Mottaz
114.04
53.
6567
Marcella M. Mottaz
179.54
54.
6568
Frank J. Sailer
148.88
55.
6569
William C. Cass
281.12
56.
6570
Bobby D. Collier
559.82
57.
6571
James G. Elias
240.09
58.
6572
Raymond J. Hite, Jr
443.04
59.
6573
Leota D. Oswald
181.96
60.
6574
Dennis L. Peck
190.16
61.
6575
Kent S. Vilendrer
196.88
62.
6576
Raymond J. Kaeder
284.35
63.
6577
Michael R. Kane
165.21
64.
6578
Gerald W. Meyer
244.26
65.
6579
Joseph W. Parnell
244.11
66.
6580
Arnold H. Pfarr
299.90
67.
6581
Joseph B. Prettner
379.91
68.
6582
Edward A. Reinert
285.64
69.
6583
George J. Richard
261.59
70.
6584
Harry J. Tevlin, Jr
332.86
71.
6585
Anthony T. Barilla
341.88
72.
6586
Myles R. Burke
308.45
73.
6587
David A. Germain
161.68
74.
6588
Dennis M. Mulvaney
355.88
75.
6589
Joseph S. Rasmussen
300.93
76.
6590
Colleen M. Shields
193.61
77.
6591
Kenneth C. Shoop
226.93
78.
6592
Henry F. Klausing
223.92
79.
6593
Bruce K. Anderson
289.18
80.
6594
Eric J. Blank
389.65
81.
6595
Geraldine M. Miller
183.48
82.
6596
Barbara A. Krummel
111.82
83.
6597
Judy M. Chlebeck
182.58
84.
6598
Robert E. Reed
410.76
85.
6599
Frank R. Kirsebom
328.67
86.
6600
Richard J. Bartholomew
291.75
87.
6601
LaVerne S. Nuteson
284.98
88.
6602
Gerald C. Owen
278.75
89.
6603
Jerry Cognetta
183.78
90.
6604
David E. Fritz
201.44
91.
6605
Carmen G. Sarrack, Jr
310.50
CHECK NO. 6515
THRU 6605
$ 26,577.72
PAYROLL DATED
8-09-74
8-15-74