HomeMy WebLinkAbout02-20-75- AGENDA
Maplewood City Council
7:30 P.M., Thursday, February 20, 1975
.Municipal Administration Building
Meeting 75 - 6
CALL TO ORDER
(B) POLL CALL
An APPROVAL OF MINUTES
1. Minutes 75 5 (February 6)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS - None
(F) AWARDING OF BIDS
1. water Improvement -- Beebe Road Pump Station )Controls)
G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
_ - -! 1. Business Signs - Ordinance (Second Reading)
2. Street Improvement - Holloway Avenue, No. St. Paul Road to
Beebe Road (Final
(I) VISITOR PRESENTATION
(,I)
NEW
BUSINESS
1.
Building Plan Review -
Bar and Lounge
(70 E. County .Road B)
2.
3.
4.
5.
6.
7.
B.
Maple Hills Golf Course
Park Development and Acquisition - 1975 Budget
Park Development Charge -- Annual Designation -`__T
Prosecuting Attorney - Fees _
Assessment Divisions
Street.Tmprovement - Lydia Avenue; McKnight Road to
Bellaire Avenue:
a. Supplemental Agreement — _-
b. Final Paymeni. — - - - - -- �_
Park and Recreation Commission - -.pP0 ntments
(K) COUNCIL PRESENTATIONS
1.� 1975 Legislation
2. Ramsey County League - Reorganization
(L) ADMINISTRATIVE PRESENTATION
1. Hearing Dates
2, Salary Adjustiacee
3. C.E.T..A. - Contract
(M) ADJOURNMENT
COUNCIL PRESENTATIONS:
1. 1975 Legislation
2. Ramsey County League - Reorganization
3. Ordinance - Trapping'
4. Newspaper Article - 3 M
5. Larpenteur and Kennard Intersection
ADMINISTRATIVE PRESENTATIONS:
1. Hearing, Dates
2. Salary Adjustment
3. C.F.T.A. - Contract
t
i
I
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, February 20, 1975
Council Chambers, Municipal Building
Meeting No. 75 -6
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 7:30 P.M. by Acting Mayor
Wiegert.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Absent
John C.
Greavu, Councilman
Present
Donald
J.
Wiegert, Acting Mayor
Present
Norman
G.
Anderson, Councilman
Present
Burton
A.
Murdock, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes of Meeting No. 75 -5 (February 6, 1975)
Councilman Anderson moved that the Minutes of Meeting No 75 -5 (February 6
1975) be approved as submitted.
Seconded by Councilman Murdock. Ayes - all.
D. APPROVAL OF AGENDA
Councilman Anderson moved to approve the Agenda with the following items added:
Ordinance on Trapping
Newspaper Article
Larpenteur and Kennard Intersection
Seconded by Councilman Murdock. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
1. Water Improvement - Beebe Road Pump Station (Controls)
a. Manager Miller stated, as requested by the Council at the February
6th meeting, the City's consulting engineers reviewed their recom-
mendation relative to controls for the Beebe Road water pump station
and met with representatives of both Edison Controls and Autocon.
The accepted bid for the project offered a reduction if Edison
Controls were utilized; however, the engineers recommended Autocon
controls due to the fact that that company had some 180 installations
- 1 - 2/20
of similar equipment in other communities which had a proven track
record. After meeting with both firms, both the consulting engineers
and the staff recommend the utilization of Autocon controls as per the
original specifications.
b. Mr. Bruce Rickley, Izirkham, Michael and Associates, spoke regarding the
Beebe Road Pump Station Controls.
C. Councilman Murdock moved to confirm Council's previous action.
Seconded by Acting Mayor Wiegert. Ayes - Acting Mayor Wiegert,
Councilman Murdock.
Nays - Councilmen Anderson and
Greavu.
Motion failed.
G. APPROVAL OF ACCOUNTS
Councilman Greavu moved that the Accounts (Part I - Fees, Services, Expenses
Check No. 014048 through Check No. 014225 - $159,433.31; Check No 605 throu
Check No. 626 - $907,481.84: Part II Pa roll Check No 7724 through Check
No. 7811 - $29.137.73; Check No. 7812 through Check No. 7819 - $11,629.08) i.
the amount of $1,106,681.96 be paid as submitted.
: Seconded by Councilman Murdock. Ayes - all.
H. UNFINISHED BUSINESS
1. Business Signs - Ordinance (Second Reading)
a. Manager Miller stated the business sign ordinance was placed on first
reading at the meeting of February 6, and is recommended for second
reading and final adoption.
b. Councilman Anderson moved second reading.
Seconded by Acting Mayor Wiegert.
Following discussion the motion and second were withdrawn.
C, Councilman Greavu moved to refer the proposed ordinance to the staff
(attorney) for clarification.
Seconded by Councilman Murdock.
Ayes - all.
2. Street Improvement - Holloway Avenue, North St. Paul Road to Beebe Road
(Final Payment)
a. Manager Miller stated the original contract for this project was for $45,538.75.
The project has been completed and final payment in the amount of $10,465.29,
bringing the total contract expenditure to $44,330.34, is recommended.
- 2 - 2/2'0
b. Councilman Greavu introduced the following resolution and moved its
adoption:
75 - 2 - 32
WHEREAS, pursuant to a written contract signed with the City,
on June 6, 1974, T. A. Schifsky & Sons, Inc. has satisfactorily com-
pleted Maplewood Project 71 -6, Holloway Avenue - Beebe Road to North
St. Paul Road, in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD,
MINNESOTA, that the work completed under such contract is hereby
accepted and approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby
directed to issue a proper order for the final payment on such contract,
taking the contractor's receipt in full.
Seconded by Councilman Anderson. Ayes - all.
I. VISITOR PRESENTATION
None.
J. NEW BUSINESS
1. Building Plan Reveiw - Bar and Lounge (70 E. County Road B).
a. Manager Miller presented the staff report and recommended that the proposed
remodeling and expansion proposed by the applicant be found to be in con-
formance with the Community Design Review Board Ordinance subject to the
comments of the Board and the following conditions:
1. A detailed landscaping plan shall be submitted for staff
review and approval providing for substantial landscaping
of the site to assure compatibility with the eventual develop -
ment anticipated by the Maplewood Comprehensive Plan for sur-
rounding property. The plan shall provide for site beautifica-
tion and screening of parking and access areas.
2. Submission of a lighting plan providing for the replacement of
the present telephone pole system with decorative fixtures.
3. A drainage plan shall be submitted by applicant to the City
Engineer for his review and approval prior to the issuance of
any building permit.
4. Applicant shall provide for tests of the existing cesspool and
water well to assure compliance with pertinent codes prior to
occupancy.
5. Applicant shall prepare plans for staff review and approval pro-
viding for a trash enclosure constructed of materials and designed
in a manner compatible with the architecture approved by the Board
for the main building.
- 3 -
6. The existing mobile home unit shall be removed within 30
days of the City Council's approval of the building plans.
7. The existing off -site directional sign located at the south-
east corner of County Road B and Rice shall be discontinued.
The existing free standing sign at the entry to subject proper-
ty shall be redesigned to eliminate product advertising.
8. All parking facilities shall be improved in accordance with the
requirements of the City Engineer and in conformance with the
Design Review Board Landscaping Policy.
9. The owner and applicant shall agree to the above conditions
in writing.
b. Chairman Tom Glasow presented the following Community Design Review
Board recommendation:
17 Board 'Member Simkins moved that the Board recommend to the City Council
approval of the plan for the construction and remodeling of the J T Bar
& Lounge, Inc. subject to the following conditions:
1. A detailed landscaping plan shall be submitted for staff review and
approval providing for landscaping of the site to assure compatibility
with the eventual development anticipated by the Maplewood Comprehensive
Plan for surrounding property.
2. Submission of a lighting plan providing for all lights to be new,
decorative light poles and fixtures. Existing lights mounted on
utility poles to be removed. The utility poles may remain.
3. A drainage plan shall be submitted by applicant to the City Engineer
for his review and approval prior to issuance of any building permit.
4. Applicant shall provide for tests of the existing cesspool and water
well to assure compliance with pertinent codes prior to occupancy.
5. Applicant shall prepare plans for staff review and approval providing
for a trash enclosure constructed of materials and designed in a manner
compatible with the architecture approved for the main building.
6. The existing off -site directional sign located at the southeast cor-
ner of County Road B and Rice shall be discontinued. The existing free
standing sign at the entry to subject property shall be redesigned to
eliminate product advertising and submitted to the staff for approval.
7. The northerly parking lot as shown on sheet SP -1 is not included in
this approval and shall not be used for parking purposes unless it is
upgraded to meet City Codes. The southerly parking lot shall be re-
designed to conform with the following:
a. All aisles and driveways shall be 25 feet wide.
b. Precast concrete wheel stops around the perimeter of the parking
lot shall be provided.
- 4 -
C. Provide a raised landscaping area on the northerly ends of the two
center parking aisles with continuous concrete curbs around the plant-
ing areas;
8. The small structure on the northwest corner of the property shall be re-
moved;
9. The entrance driveway from County Road B shall be 32 feet wide with ad-
equate radius and taper as directed by the City Engineer;
10. Driveway to be increased uniformly as wide as possible to about 18 feet
if possible and still not remove any of the existing trees;
11. owner and applicant shall agree to the above conditions in writing and
provide a surety bond to the City of Maplewood in the amount of $2,000
guaranteeing compliance with the above conditions within 90 days of
occupancy.
Board Member Howard seconded. Ayes - all."
c Mr. James Tulgren, owner of J and T Lounge, spoke on behalf of his proposal.
d. Councilman Murdock moved to approve the building plans to remodel and expand
J and T Lounge, 70 E. County Road B, subject to the following conditions:
1. A detailed landscaping plan shall be submitted for staff review and approval
providing for landscaping of the site to assure compatibility with the
eventual development anticipated by the Maplewood Comprehensive Plan for
surrounding property;
2. Submission of a lighting plan providing for all lights to be new, decorative
light poles and fixtures. Existing lights mounted on utility poles to be
removed. The utility poles may remain;
3. A drainage plan shall be submitted by applicant to the City Engineer for
his review and approval prior to issuance of any building permit;
4. Applicant shall provide for tests of the existing cesspool and water well
to assure compliance with pertinent codes prior to occupancy;
5. Applicant shall prepare plans for staff review and approval providing for a
trash enclosure constructed of materials and designed in a manner compatible
with the architecture approved for the main building;
6. The existing off -site directional sign located at the southeast corner of
County Road B and Rice shall be discontinued. The existing free standing
sign at the entry to subject property shall be redesigned to eliminate pro-
duct advertising and submitted to the staff for apporval;
7. The northerly parking lot as shown on sheet SP -1 is not included in this
approval and shall not be used for parking purposes unless it is upgraded to
meet City Codes. The southerly parking lot shall be redesigned to conform
with the following:
a. All aisles and driveways shall be 25 feet wide;
b. Precast concrete wheel stops around the perimeter of the parking lot
shall be provided;
c. Provide a raised landscaping area on the northerly ends of the two
center parking aisles with continous concrete curbs around the planting
areas;
8. The small structure on the northwest corner of the property shall be removed;
9. The entrance driveway from County Road B shall be 32 feet wide with adequate
- 5 - 2/20
radius and taper as directed by the City Engineer;
10. Driveway to be increased uniformly as wide as possible to about 18 feet
if possible and still not remove any of the existing trees;
11. Reference to the existing mobile home unit is referred to the attorney for
investigation;
12. Owner and applicant shall agree to the above conditions in writing and
provide a surety bond to the City of Maplewood in the amount of $2,000.00
guaranteeing compliance with the above conditions within 90 days of occupancy,
Seconded by Councilman Anderson.
2. Maple Hills Golf Course
Ayes - all.
a. Manager Miller presented the staff report and stated it is recommended that the
Council authorize the City Attorney to prepare the contracts for the purchase of the
Maple Hills Golf Course, office building and the six lots. In addition, it is re-
commended that the City bond consultant be authorized to prepare for the sale of a
revenue bond issue of not to exceed $506,250.00 for the purchase of the golf course
and the office building.
b. Mr. Hans Hagen, representing Maple Hills, spoke regarding the proposal.
c. Mr. Frank Rog, Roseville Park and Recreation Director, and Mr. Ren Rosland, Edina
Park and Recreation Director, spoke regarding their City's golf courses.
d. Mr. Clayton Parks, resident of Maplewood, asked questions pertaining to the City
buying Maple Hills Golf Course.
e. Mr. Bill Howard, a member of Maplewood Planning Commission, presented their re-
actions to the proposal.
f. Mr. Bernie Grover, Parks and Recreation Commission, stated they supported the
proposal.
g. Councilman Murdock moved to refer the proposal to the Planning Comm ission for
further study and recommendations.
Seconded by Councilman Anderson, Ayes - all.
3. Park Development and Acquisition - 1975 Budget
a. Manager Miller stated the Park and Recreation Commission has submitted a report
relative to distribution of acquisition and development funds during 1975. A total of
$54,500 in improvements is recommended. $36,000 of that amount is included in the 1975
Revenue Sharing Budget, $15,000 in the 1975 General Fund Budget and the remaining
$3,500 will be allocated from revenues from the Park Development Charge. Acceptance
of the proposed distribution is recommended.
b. Councilman Anderson moved to accept the distribution of
ment funds durine 1975 as nronosed by tha Parke .mod uo roar
Seconded by Councilman Murdock. Ayes - all.
4. Park Development Charge - Annual Designation
a. Manager Miller stated Ordinance 361 calls for the City Council to establish the
average acre acquisition cost and the average acre development by resolution each year.
These costs are used in the park charge formula to figure the dwelling unit charge.
- 6 - 2/20
The acquisition cost in 1974 was $4,000 and a development cost of $7,500 per acre
was used in the formula. This figured out to a $317.00 charge on a single family
detached dwelling. It is recommended that the 1975 average acre acquisition and
development cost remain the same.
b. Councilman Anderson moved that the Park Charge remain the same
Seconded by Acting Mayor Wiegert. Ayes - Acting Mayor Wiegert, Councilmen
Anderson and Murdock.
Nays - Councilman Greavu.
Motion carried.
5. Prosecuting Attorney - Fees
a. Manager Miller stated the new County Municipal Court System has resulted in a
doubling of the time our Prosecuting Attorney must spend on his duties for the City.
We are presently receiving these services at a retainer of $800,00 per month. I
have discussed this matter with Mr. Murray and we agreed to withhold adjusting the
retainer until his experience indicated the amount of time to be spent. Experience
now indicates that the retainer should be increased to $1,600.00 per month. The
adjustment is recommended retroactive to January lst.
b. Councilman Greavu moved to increase the retainer f
to $1.600.00 Der month retroactive'tn .ran,,n,v 1 1Q75
Seconded by Councilman Anderson. Ayes - all.
6, Assessment Divisions
a. Director of Public Works Collier presented two assessment divisions for approval.
b. Councilman Greavu introduced the following resolution and moved its adoption:
(Division No. 047162) --'
75 - 2 - 33
WHEREAS, pursuant to resolution 74- 8 -183A and 74 -8 -180 of the City Council
of Maplewood, adopted 8 -20 -74 and 8- 19 -74, the special assessments for the con-
struction of Beam Avenue Street Improvement 70 -5 and Water Improvement 73 -1 were
levied against the attached list of described properties; said list made a part
herein; and
WHEREAS, the above mentioned properties have been conveyed and are described
according to the attached list, said list made a part herein;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessments for Beam Avenue Street Improvement 70 -5 and Water Improvement
73 -1 against the heretofore mentioned properties be correctly certified to the
Auditor of Ramsey County in the amounts stated on the attached list; said list made
a part herein.
Seconded by Councilman Murdock. Ayes - all,
- 7 - 2/20
C. Councilman Greavu introduced the following resolution and moved its
adoption —`
75 -2 -34
DIVISION NO. 049393
WHEREAS, pursuant to Resolution 70 -9 -130 and 73 -9 -205 of the City
Council of Maplewood, adopted 9 -1 -70 and 9 -6 -73, the special assessments
for the construction of White Bear Avenue Improvement 69 -5 (1970) and
Storm Sewer (1973) were levied against the attached list of described
properties; said list made a part herein; and
WHEREAS, the above mentioned properties have been conveyed and are
described according to the attached list, said list made a part herein;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD,
MINNESOTA, that the assessments for White Bear Avenue Improvement 69 -5
(1970) and Storm Sewer (1973) against the heretofore mentioned proper-
ties be correctly certified to the Auditor of Ramsey County in the amounts
stated on the attached list; said list made a part herein.
Seconded by Coundilman �Andetson. Ayes - all.
7. Street Improvement - Lydia Avenue, McKnight Road to Bellaire Avenue
a. Supplemental Agreement
1. Manager Miller stated a supplemental agreement approving several
minor changes in the project is required. In addition, the con-
tractor completed the work after the specified completion date
which resulted in 23 days of liquidated damages in the amount of
$3,450.00. Also, failure to meet the specifications inseveral
areas of curb and gutter placement resulted in a deduction of
$2,014.76. The net result of the supplemental agreement is a
reduction of $7,759.26 in the cost of the contract. Adoption of
the supplemental agreement is recommended.
2. Councilman Murdock introduced the following resolution and moved its
adoption:
75 -2 -35
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered
made Improvement Project No. 72 -17 and has let a construction contract therefore
pursuant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a
total contract price of $384,016.15.
C. It is necessary and expedient that said contract be modified so as
to reduce the amount of $7,759.26.
M -M
D. A Supplemental Agreement, attached hereto and incorporated herein
by reference, has been presented to the Council for the purpose of effecting
such modification.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to
modify the existing contract with respect to Project No. 72 -17 by executing
said Supplemental Agreement.
Seconded by Councilman Anderson. Ayes - all.
b. Final Payment
1. Manager Miller stated construction of the above - mentioned project has
been completed satisfactorily. The final contract cost was $391,615.63
as compared with the original contract amount of $384,016.15. It is
recommended that the final payment in the amount of $32,940.09 be
authorized.
2. Councilman Anderson introduced the following resolution and moved its
adoption:
75 -2 -36
WHEREAS, pursuant to a written contract signed with the City on
July 19, 1973, Bituminous Surface Treating Co., Inc, has satisfactorily
completed Maplewood Project No. 72 -17, Lydia Avenue, McKnight Road to
Bellaire Avenue in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD,
MINNESOTA, that the work completed under such contract is hereby accepted
and approved, and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby
directed to issue a proper order for the final payment on such contract,
taking the contractor's receipt in full.
Seconded by Councilman Greavu. Ayes - all.
8. Park and Recreation Commission - Appointments
a. Manager Miller stated the Park and Recreation Commission recommends the
appointment of Lowell Nesbitt (2466 Brand Street) for a three year term
(replacing Stan Sandquist) and Guy Glover (809 East Belmont Lane) to
fill out the remainder (one year) of the term of Mrs. Delores Gill.
b. Councilman Greavu moved to approve the appointments of Lowell Nesbitt for
a three year term and Guy Glover for the remainder one year) of the term
of Mrs. Gill on the Park and RA raat;nn nmmicc, nn
Seconded by Councilman Anderson Ayes - all.
- 9 -
K. COUNCIL PRESENTATIONS
1. 1975 Legislation
a. Acting Mayor Wiegert reported on two meetings he had attended that pertained to
Legislation. (Suburban Mayors and Managers and the Ramsey County House Delegation).
2. Ramsey County League - Reorganization
Acting Mayor Wiegert stated a committee of the Ramsey County League has recommended
the expansion of the membership of the League to include school districts and the
County.
Council stated Maplewood`s rate should be favorable towards the proposal.
3. Ordinance - Trapping
Councilman Greavu proposed an ordinance prohibiting trapping in Maplewood.
Staff will investigate.
4. Newspaper Article
Councilman Greavu stated that an article appeared two weeks ago in the Sunday Progress
section of the newspaper regarding a statement by the Mayor. He hopes the Mayor was
not speaking for the Council because he does not agree with the statement. The
article referred to 3M Company. Councilman Greavu wishes to speak for himself and
he feels 3M is a good neighbor and has always been cooperative with this City.
Council would like to see the newspaper article clarified.
5. Larpenteur and Kennard Intersection
Acting Mayor Wiegert asked that this item be referred to staff to again request the
County to investigate the problems and to suggest some solutions. It is a problem
of St. Paul, Ramsey County and Maplewood.
L. ADMINISTRATIVE PRESENTATIONS
1. Hearing Dates
Manager Miller stated the application of Party Line, Inc. for operation of the liquor
store next to Shoppers City has been received and a public hearing date of March 20th
is recommended.
Councilman Greavu moved to set a
cation of Partv Line. Inc. for o
Seconded by Councilman Anderson.
2. Salary Adjustment - Clerk Typist II
of March 20. 1975 for th
Ayes - all.
Manager Miller presented the staff report and stated the following are the options
- 10 - 2/20
_may
M
available to the Council relative to the salary of Marcella Mottaz:
1974 1.975
Automatic $590.00 $644.00
Option #1 $590.00 $675.00
Option #2 $617.00 $675.00
Option #3 $617.00 $707.00
Option #4 $644.00 $707.00
Councilman Greavu moved to approve Marcell.a_Mottaz's salary to $644.00 per
month for 1974 and $707°OO_er month f2r 19754
Seconded by Councilman Anderson. Ayes - Councilmen Anderson, Greavu
and Murdock.
Nays - Acting Mayor Wiegert.
Motion carried.
3. C.E.T.A. - Contract
Manager Miller stated Maplewood has received funding for at least one position under
the Comprehensive Employment and Training Act for the fiscal year 1975. This feder-
al program is designed to provide public service programs during the current period
of high unemployment. The program operates through Ramsey County, and to be eligible
for this program the City must enter into a contract with the Ramsey County manpower
service office. The contract does not require the City to continue funding of the
position after federal funding ceases. The one approved position is for a data pro --
cessing programmer analyst who would be utilized to determine the feasibility of ir-
plementing a cooperative data - information system for suburban Ramsey County municinal-
ities and, if feasible, to begin the first phase implementation of such. Our prelim-
inary studies indicate that a joint effort on the part of suburban communities could
result in a substantial savings for the City in its-data processing costs. The posit-
ion would not require housing in the Municipal Building, as it is anticipated that hE
would work out of the Ramsey County data processing center. The only cost to the Ci.t,._
will be approximately $2,200.00 for fringe benefits and any salary requirements in
excess of the program maximum.
It is recommended that the Council grant authorization for the signing of the contrac
and authorize the reallocation of $2,200.00 from funds previously budgeted under Gen-
eral Administration for this purpose.
Councilman Anderson moved that the contract be reviewed by f:tie Attorney and
that the-proper City Officials be authorized signing of. the contract. (To
cost-the City $2,200.00). _ v
Seconded by Councilman Murdock.
Motion carried.
ADJOUMNENTT
11:23 P.M.
Ayes - Acting Mayor Wiegert, Councilme
Anderson and Murdock.
Nays - Councilman Greavu.
� 6
-City,/Clerk
14051
14052
14053
14054
14055
14056
14057
14058
14059
14060
14061
14062
14063
14064
14065
14066
14067
14068
14069
14070
84.00
354.55
90.75
21.55
1,748.45
11.56
3.48
32,940.09
41.52
53.87
89.58
731.76
3,929.46
736.75
6.00
275.00
644.83
105.03
14.32
413.71
C F ANDERSON. CO INC
ARVALS AUTO SERVICE
ASPO
BARNETT CHRYSLER PLYMOUTH
BARTON CONTRACTING CO
BATTERY WAREHOUSE
THE BIG WHEEL
B -TU -MIX COMPANY
V H BLACKINGTON 6 CO
BOARD OF WATER COMM
BOARD OF WATER COMM
BOARD OF WATER COMM
BOARD OF WATER COMM
BRAUN ENGINEERING TESTIN3
CAPITOL ELECTRONICS INC
CAPITOL ELECTRONICS INC
CARGILL INCORP
CHAPLIN PUBLISHING CO
CHIPPEWA SPRINGS CO
COLLINS ELECTRICAL CONST
_14071 187.88 COLLINS.ELECTRICAL CONST
AND -BOND, INTEREST
TRUST AND AGENCY FUND
REPAIREMAINT., VEHICLE
TRAVEL C TRAINING
REPAIRSMAINT., VEHICLE
MAINTENANCE MATERIALS
SUPPLIES: VEHICLE
SUPPLIES, VEHICLE
CONSTRUCTION FUND
UNIFORMS C -CLOTHING
6 (146)
CONSTRUCTION FUND
AMD-REPAIREMAINT., UTILITY
CONSTRUCTION FUND
REPAIREMAINT., UTILITY
AND -CONSTRUCTION FUND
CONSTRUCTION FUND
SUPPLIES, EQUIPMENT
TRUST AND AGENCY FUND
MAINTENANCE MATERIALS
CONSTRUCTION FUND
FEES FOR SERVICE
REP.CMAINT., BUILDING&GRN D
AND-REPAIRCMAINT., UTILITY
ESCROW FUND
i
OF MAPLEWOOD
ACCOUNTS PAYABLE
DATE -02-20-75
;_.,,r_CITY
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
14048
16.25
AFU SERVICE
REPAIRCMAINT., VEHICLE
i
./14049
202.50
AIR COMM
REPAIRCMAINT., RADIO
i
14050
28,715.44
AMERICAN NATIONAL
BANK BOND, PRINCIPAL
14051
14052
14053
14054
14055
14056
14057
14058
14059
14060
14061
14062
14063
14064
14065
14066
14067
14068
14069
14070
84.00
354.55
90.75
21.55
1,748.45
11.56
3.48
32,940.09
41.52
53.87
89.58
731.76
3,929.46
736.75
6.00
275.00
644.83
105.03
14.32
413.71
C F ANDERSON. CO INC
ARVALS AUTO SERVICE
ASPO
BARNETT CHRYSLER PLYMOUTH
BARTON CONTRACTING CO
BATTERY WAREHOUSE
THE BIG WHEEL
B -TU -MIX COMPANY
V H BLACKINGTON 6 CO
BOARD OF WATER COMM
BOARD OF WATER COMM
BOARD OF WATER COMM
BOARD OF WATER COMM
BRAUN ENGINEERING TESTIN3
CAPITOL ELECTRONICS INC
CAPITOL ELECTRONICS INC
CARGILL INCORP
CHAPLIN PUBLISHING CO
CHIPPEWA SPRINGS CO
COLLINS ELECTRICAL CONST
_14071 187.88 COLLINS.ELECTRICAL CONST
AND -BOND, INTEREST
TRUST AND AGENCY FUND
REPAIREMAINT., VEHICLE
TRAVEL C TRAINING
REPAIRSMAINT., VEHICLE
MAINTENANCE MATERIALS
SUPPLIES: VEHICLE
SUPPLIES, VEHICLE
CONSTRUCTION FUND
UNIFORMS C -CLOTHING
6 (146)
CONSTRUCTION FUND
AMD-REPAIREMAINT., UTILITY
CONSTRUCTION FUND
REPAIREMAINT., UTILITY
AND -CONSTRUCTION FUND
CONSTRUCTION FUND
SUPPLIES, EQUIPMENT
TRUST AND AGENCY FUND
MAINTENANCE MATERIALS
CONSTRUCTION FUND
FEES FOR SERVICE
REP.CMAINT., BUILDING&GRN D
AND-REPAIRCMAINT., UTILITY
ESCROW FUND
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 02-20-75
FEES FOR SERVICE
14085
129656.26
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
HOWIES LOCK C KEY SERVICE
ESCROW FUND
14087
10.16
14072
328.13
CRANE SUPPLY CO
ESCROW FUND
INTERN BUSINESS MACH CORP
RENTAL, EQUIPMENT
14089
105.00
14073
10.99
CROSSROADS FORD
SUPPLIES, EQUIPMENT
14074
5.10
DENNIS J DELMONT
TRAVEL E TRAINING
14075
1,806.00
DE VAC INC
ESCROW FUND 1
14076
33.00
JAMES EMBERTSON
SALARIES C WAGES,TEMPGRARY
14077
52.00
PATRICIA Y FERRAZZO
UNIFORMS E CLOTHING
14078
49.68
FLEET SUPPLY S MACHINE
CO SUPPLIES, EQUIPMENT
LUGER MERCANTILE CO
ESCROW FUND
14096
51 (146)
14079
107.50
GEAERAL SPORTS
8_6 (145)
14080
23.59
GENUINE PARTS CO
SUPPLIES, VEHICLE
14081
42.45
GLADSTONE LUMBER MART
ESCROW FUND
14082
235.80
GROSS INDUSTRIAL
SUPPLIES, JANITORIAL
AND -UNIFORMS S CLOTHING
14083
54.55
HOFFMAN CORNERS OIL CO
FUEL E OIL.
1,4084
68.00
HOWE MOVING CO
FEES FOR SERVICE
14085
129656.26
HOWARD NEEDLES TAMMIN E
CONSTRUCTION FUND
14086
3.60
HOWIES LOCK C KEY SERVICE
ESCROW FUND
14087
10.16
INTERN ASSOC OF
BOOKS S PERIODICALS
14088
170.00
INTERN BUSINESS MACH CORP
RENTAL, EQUIPMENT
14089
105.00
INTL UNION OF OPR ENG #49
UNION DUES W/H
14090
11956.70
KUNZ OIL CO
FUEL S OIL
14091
120.50
LAKE SANITATION
FEES FOR SERVICE
14092
130.00
LEAGUE OF MINN MUNICIPAL
TRAVEL S TRAINING
14093
50.00
LEAGUE OF MINN MUNICIPAL
TRAVEL C TRAINING
14094
11.93
LEES AUTO SUPPLY
SUPPLIES, EQUIPMENT
14095
553.58
LUGER MERCANTILE CO
ESCROW FUND
14096
41.12
MACQUEEM EQUIPMENT INC
SUPPLIES, EQUIPMENT
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 02-20-75
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
14097
1,758.53
MAPLEWOOD REVIEW
PUBLISHING
`./
AND -CONSTRUCTION FUND
14098
301.50
MCHUTCHISON, NORQUIST &
FEES FOR SERVICE
14099
200.26
MERIT CHEVROLET CO
REPAIR&MAINT., VEHICLE
A;ND-SUPPLIES, VEHICLE
14100
37,266.26
METRO WASTE CONTROL COMM
RENTAL, SEWER
AND -CONTRACT PAYMENT
14101
15.25
MIDWAY FORD CO
SUPPLIES, EQUIPMENT
14102
566.05
MIDWAY TRACTOR & EQUIP CO
REPAIR&MAINT., VEHICLE
14103
18.12
3M BPSI M135620
i
SUPPLIES, EQUIPMENT
I
14104
2.00
MN ADMINISTRATIVE ASSIST
SUBSCRIPTIONS & MEMBERSHIP
14105
60.00
MINN RECREATION C PK ASSOC
SUBSCRIPTIONS & MEMBERSHIP
14106
827.29
MINN DEPT OF HIGHWAYS
REPAIR&MAINT., EQUIPMENT
AND -CONSTRUCTION FUND
14107
20.83
THE MITT.PRESS
BOOKS & PERIODICALS
��../i4108
206.75
MOBILE RADIO ENGR INC
REPAIR&MAINT., VEHICLE
I
AND-REPAIR&MAINT., RACIO
14109
5.25
NATL TECHNICAL INFORM SERV
BOOKS & PERIODICALS
14110
30.06
VILLAGE OF NORTH ST PAUL
FEES FOR SERVICE
14111
208.92
NORTHERN STATES POKER CO
7 (146)
14112
14.87
NORTHERN STATES POWER CO
UTILITIES
' 1
14113
1.15
NORTHER! STATES POWER CO
UTILITIES
14114
864.43
NORTHWEST SERVICE STATION
ESCROW FUND j
i
14115
1:025.39
NORTHWESTERN BELL TEL CO
TELEPHONE
14116
30.98
NORTHWESTERN BELL TEL CO
TELEPHONE I
14117
222.11
NORTHWESTERN BELL TEL CO
TELEPHONE
14118
50.00
NORTHWESTERN BELL TEL CO
TELEPHONE
I
14119
20.06
NORTHWESTERN BELL TEL CO
TELEPHONE '
ITY
OF MAPLEWOOD ACCOUNTS PAYABLE DATE 02-20-75
i C HECK #
A M O U N T
•
C L A I M A N T
t
P U R P O S E
} x:4120
1.76
POLAR CHEVROLET INC
SUPPLIES, VEHICLE I
( 14121
20.00
POSTMASTER
POSTAGE
f14122
10.00
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
14123
5,590.24
RAMSEY COUNTY TREASURER
CONSTRUCTION FUND
14124
3.50
REED TIRE SALES INC
f
SUPPLIES, VEHICLE
i
14125
252.79
S C T OFFICE PROD
ti
SUPPLIES, OFFICE
14126
48.00
JEANNE SCHADT
SALARIES & WAGES,TEMPCRARY
-
AND -ELECTION EXPENSE
14127
33.54
SEARS ROEBUCK & CO
REPAIR&MAINT., RADIO
AND -SUPPLIES, JANITORIAL
14128
4.50
ST PAUL BOOK & STATIONERY
SUPPLIES, EQUIPMENT
14129
1,283.96
TABULATING SERV BUREAU
FEES FOR SERVICE
i
14130
47.99
THOR TEX INC
SUPPLIES, EQUIPMENT
14131
59.58
TOLTZ KING DUVALL ANDERSON
FEES FOR CONSULTING
'--/14132
413.15
TRUCK UTILITIES & MFG CO
SUPPLIES, EQUIPMENT
AND-REPAIR&PAINT., EQUIPME`JT
14133
23.61
UNITED STATES LEASING CORP
RENTAL, EQUIPMENT
14134
65.00
VALS BODY SHOP
REPAIR&PAINT., VEHICLE
14135
103.21
VENBURG TIRE CO
SUPPLIES, VEHICLE
14136
9090.00
VER MEER SALES & SERVICE
TRUST AND AGENCY FUND
14137
19948.00
VIKING INDUSTRIAL CENTER
TRUST AND AGENCY FUND
14138
667.15
VIRTUE PRINTING CO
SUPPLIES, OFFICE
AND -ELECTION EXPENSE
14139
318.69
WARNERS
MAINTENANCE MATERIALS
AND -SUPPLIES, JANITORIAL
14140
6.50
WEBER & TROSETH, INC
SUPPLIES, EQUIPMENT
14141
6.04
WHITE BEAR DODGE INC
SUPPLIES, VEHICLE
14142
90.46
ZIEGLER INC
SUPPLIES, EQUIPMENT
CHECK #
�14143
14144
14145
14146
14147 _
14148
14149
14150
14151
14152
14153
14154
14155
4156
14157
14158
14159
14160
14161
14162
14163
14164
14165
14166
14167
14168
A M
0 U N T
149.00
12.00
54.00
8.00
6.00
33.00
15.00
151.00
90.00
18.00
18.00
4.00
56.00
15.00
49.00
10.00
48.00
4.00
31.50
31.50
5.00
12.50
28.00
5.00
9.00
28.00
C L A I M A N T
EVERETT ADAMS
DENNIS ALM
GEORGE ANDERSON
JEFF ANDERSON
STANLEY ANDERSON
HOWARD ARNTLEN
DAVID BEALKE
WILLIAM BERGLUND
DAVID BJORKMAN
LARRY BOTHWELL
MICHAEL BDUTHILET
JAMES BUCHER
PAUL CAMITSCH
WILLIAM CARLSON
JOEL CHARCHENKO
THOMAS D CHRISTENSEN
PETER COLADARCI
MATT CONROY
DAVID CUTLING
MARK DEEG
NICHOLAS DEROSE
RICHARD EASTLEND
JOHN EDMUND
JERRY FERGUSON
JACK FITZGERALD
DAN FORSYTHE
P U R P 0
1 (146)
3 (146)
3 (146)
3 (146)
3 (146)
3 (146)
3 (146)
1 (146)
1 (146)
3 (146)
1 (145)
3 (146)
6 (145)
3 (146)
3 (146)
3 (146)
7 (145)
3 (146)
5 (146)
5 (146)
3 (146)
1 (145)
5 (146)
3 (146)
3 (146)
3 (146)
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE -02-20-75
CHECK A M O U N T C L A I M A N T P U R P O S E
14169
45.00
JUAN GALLOWAY
3
(146)
14170
35.00
STEVEN GALLOWAY
3
(146)
14171
227.00
GARY GIEL
1
(146)
14172
8.00
THOMAS GOAR
3
(146)
14173
31.50
ROGER GRAETSCH
5
((146)
14174
51.00
BOB GRANT
3
(146)
14175
28.50
RICHARD HAACK
4'3))
(145)
J
(146)
14176
169.00
JEFF HAFNER
1
(146)
14177
80.00
RICHARD HANDRAHAN
1
(146)
14178
274.05
ROBERT HARTSHORN
1
(146)
14179
100.00
GARY HANSON
1
(146)
14180
4.00
MARK HANSEN
3
(146)
14181
4.00
MAC KAMMUELLER
3
(146)
14182
8.00
ROGER KRUMMEL
3
(146)
14183
48.00
STEVEN LANGE
3
(146)
14184
41.25
CINDY LEIGH
7
(145)
14185
78.00
MARK LEIGH
7
(145)
14186
127.50
THEODORE LEIGH
7
(145)
14187
27.00
ROBERT LUKIN
3
(146)
14188
32.00
STEVEN LUk IN
3
(146)
14189
21.00
WILLIAM MAHRE
5
(146)
14190
50.00
PAUL MARTY
3
(146)
14191
24.50
JOSEPH MC QUILLAN
5
(146)
14192
10.50
JAMES MEMCZYK
5
(146)
14193
6.00
TERRY MEIER
3
(146)
14194
4.00
GREG MILLER
3
(146)
CHECK
14195
14196
14197
14198
14199
14200
14201
14202
14203
14204
14205
14206
✓14207
14208
14209
14210
14211
14212
14213
14214
i
14215
l
14216
14217
14218
14219
E�
0 U N T
24.00
167.00
5.00
33.00
31.50
111.00
28.00
387.00
72.00
106.88
72.00
116.00
6.25
137.55
32.00
224.00
28.00
168.38
65.50
4.00
102.00
78.00
12.50
5.00
5.00
C L A I M A N T
WAYNE MOHWINKLE
HOWARD ODDEN
DAVID PALMQUIST
RICK PALUMBO
ROBERT POHL
BRETT ROY
PAUL SAND
RICHARD SCHEID
BRENT SLICK
DEAN SPEESE iI
GEORGE STOWE
MARGARET TAYLOR
JUTE THOMPSON
JOHN TORGERSON
MICHAEL WALZ
BRIAN WESBROOK
CALVIN WESBROOK
CHARLES WIECK
JIM WIECK
MICHAEL WINIEKI
COLLEEN WODDS
ROGER WOODS
JOHN ZUERCHER
MRS JAMES BRUSSEAU
CITY OF SANTA ROSA
P U R P 0
3 (146)
1 (146)
AND -1 (146)
3 (146)
3 (146)
5 (146)
1 (146)
6 (146)
1 (146)
AND -1 (146)
9 (145)
1 (146)
9 (145)
1 (146)
3 (145)
1 (146)
1 (145)
1 (146)
6 (145)
14' (146)
1f (146)
4 (146)
3 (146)
7 (145)
7 (145)
1 (145)
7 (145)
BOOKS E PERIODICALS
ITY OF
MAPLEWOOD
ACCOUNTS PAYABLE OATE"02-20-75
CHECK # A
M O U N T
C L A I M A N T"
P U R P
O SI --,E---
E14220
14220
12.00
R E GALLOWAY
SUPPLIES,
EQUIPMENT
14221
100.00
JUBILEE 1
5 (145)
14222
77.00
RA40ALL KROGSTAD
SALARIES
E WAGES,TEMPORARY
14223
28.00
KEVIN LANDEEN
SALARIES
& WAGES,TEMPORARY
14224
6.75
ROY H NOVOTNY
SUPPLIES,
EQUIPMENT
14225
15.00
MARY :SHORT
3 (145)
:
014048 THRU
014225
178 CHECKS TOTALING
159,433.31
i
GRAND
TOTAL
200 CHECKS TOTALING
19066015.15
f
4
I�
A
CHECK # A M O U N T C L A I M A N T
6 v�
605
606
607
609
o,
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
800,000.00
12.95
79650.22
39102.13
1,077.58
66,412.00
11,170.00
3,068.85
947.41
6,829.84
29838.66
95.00
37.50
70.00
9.20
2,514.84
42.00
940.50
68.91
500.00
38.25
56.00
EASTERN HGTS STATE BANK
RUTGERS UNIVERSITY
EASTERN HGTS STATE BANK
MINN COMM OF REVENUE
NORTHWESTERN BELL TEL CO
HOMART DEVELOPMENT CO
��m=
SUPER VALU STORES INC
EASTERN HGTS STATE BANK
MIVN COMM OF REVENUE
EASTERN HGTS STATE BANK
MIVN COMM OF REVENUE
AM FEDERATION STATE COUNT
EASTERN HGTS STATE BANK.
RAMSEY COUNTY DEPT OF
AM FEDERATION STATE COUNT
CITY E CTY CREDIT UNION
LEAGUE OF MINN MUNICIPAL
METRO WASTE CONTROL COMM
MINN ST TREAS SURTAX
POSTMASTER
STATE OF MINNESOTA
RAY CAMITSCH
P U R P O S E
INVESTMENT
BOOKS C PERIODICALS
FEDERAL TAX W/H
STATE TAX.W/H
TELEPHONE
CONSTRUCTION FUND
CONSTRUCTION FUND
FEDERAL TAX W/H
STATE TAX W/H
FEDERAL TAX W/H
STATE TAX W/H
UNION DUES W/H
WAGE DEDUCTION
WAGE DEDUCTION.
FAIR SHARE W/H
CREDIT UNION W/H
BOOKS C PERIODICALS
REMITTANCE—OTHER AGENCIES
REMITTANCE—OTHER AGENCIES
POSTAGE
FEES FOR SERVICE
SALARIES S WAGES9TEMPORARY
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING
SUB—TOTAL 22 CHECKS TOTALING 907,481.84
1 �/
PAYROLL
FEBRUARY 20, 1975
l PAYROLL DATED FEBRUARY 7, 1975
ITEM NO. .
CHECK NO.
CLAIMANT
AMJUNT
1.
7724
Vivian R. Lewis
$ 261.76
2.
7725
Michael G. Miller
600.89
3.
7726
Donald W. Ashworth
503.27
4.
7727
Lucille E. Aureluis
338.96
5.
7728
JoAnn C. Christensen
246.37
6.
7729
Phyllis C. Green
251.43
7.
7730
Arline J. Hagen
122.85
8.
7731
Alfred J. Peloquin
289.45
9.
7732
Betty D. Selvog
251.43
10.
7733
Lydia A. Smail
198.34
11.
7734
Lorraine M. Dehler
176.75
12.
7735
David L. Arnold
358.48
13.
7736
John H. Atchison
355.56
14.
7737
Ronald D. Becker
287.30
15.
7738
Anthony G. Cahanes
461.14
16.
7739
Dale K. Clauson
359.50
17.
7740
Kenneth V. Collins
386.15
18.
7741
Dennis S. Cusick
485.33
19.
7742
Dennis J. Delmont
358.48
20.
7743
Robin A. DeRocker
376.50
21.
7744
Richard C. Dreger
386.44
22.
7745
Raymond E. Fernow
333.88
23.
7746
Patricia Y. Ferrazzo
283.12
24.
7747
David M. Graf
361.04
25.
7748
Norman L. Green
414.80
26.
7749
Thomas L. Hagen
470.81
27.
7750
Kevin R. Halweg
322.25
28.
7751
Michael J. Herbert
348.34
29.
7752
Terry A. Holt
'304.36
30.
7753
James T. Horton
377.12
31.
7754
Donald V. iCortus
199.43
32.
7755
Richard J. Lang
301.35
33.
7756
Roger W. Lee
317,29
34.
7757
John J. McNulty
347.52
35.
7758
Jon A. Melander
290.80
36.
7759
Richard M Moeschter
349.45
37.
7760
Raymond J Morelli
371.90
38.
7761
Robert D. Nelson
402.30
39.
7762
William F. Peltier
332.41
40.
7763
Dale E. Razskazoff
347.02
41.
7764
Michael P. Ryan
249.56
42.
7765
Richard W. Schaller
550.37
43.
7766
Donald W. Skalman
297.88
44.
7767
Gregory L. Stafne
368.84
45.
7768
Timothy J. Truhler
283.01
46.
7769
Robert E. Vorwerk
316.03
47.
7770
Duane J. Williams
316.22
48.
7771
Joseph A. Zappa
468.53
49.
7772
Marjorie L. Krogstad
181.95
50.
7773
Joanne M. Svendsen
181.45
51.
7774
Joel A. 'White
229.72
2-20-75
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
52.
7775
Alfred C. Schadt $
452.88
53. -
7776
Clifford J. Mottaz
12.4.82
54.
7777
Marcella M. Mottaz
194.42
55.
7778
Frank J. Sailer
162.64
56.
7779
William C. Cass
277.40
57.
7780
Bobby D. Collier
603.78
58.
7781
James G. Elias
307.18
59.
7782
Raymond J. Hite, Jr
439.94
60.
7783
Leota D. Oswald
200.43
61.
7784
Dennis L. Peck
271.80
62.
7785
Raymond J. Kaeder
332.21
63.
7786
Michael R. Kane
209.35
64.
7787
Gerald_" W. Meyer
313.37
65.
7788
Joseph W. Parnell
306.67
66.
7789
Arnold H. Pfarr
348.79
67.
7790
Joseph B. Prettner
399.35
68.
7791
Edward A. Reinert
329.30
69.
7792
George J. Richard
292.65
70.
7793
Harry J. Tevlin, Jr
377.17
71.
7794
Myles R. Burke
267.10
72.
7795
David A. Germain
297.80
73.
7796
Dennis M. Mulvaney
350.02
74.
7797
Joseph S. Rasmussen
278.88
75.
7798
Kenneth C. Shoop
294.46
76.
7799
Henry F. Klausing
301.26
77.
7800
Bruce K. Anderson
287.18
78.
7801
Eric J. Blank
420.81
`../ 79.
7802
Void
-0-
80.
7803
Barbara A. Krummel
130.74
81.
7804
Judy M. Chlebeck
221.21
82.
7805
Robert E. Reed
463.76
83.
7806
Frank R. Kirsebom
396.12
84.
7807
Richard J. Bartholomew
275.11
85.
7808
Laverne S. Nuteson
276.76
86.
7809
Gerald C. Owen
298.77
87.
7810
Carmen G. Sarrack, Jr
344.37
88.
7811
Evelyn T. Cotton
314.10
CHECK NO. 7724
THRU 7811
$
28,137.73
PAYROLL DATED
2-7-75
2-20-75
e
PAYROLL
FEBRUARY 20, 1975
_
PAYROLL DATED
FEBRUARY 14, 1975
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
7812
Arline J. Hagen
$ 1380.44
2.
7813
William C. Cass
1319.41
3.
7814
Raymond J. Hite, Jr
1946.68
4.
7815
Joseph B. Prettner
1677.18
5.
7816
Anthony T. Barilla
1108.25
6.
7817
Herbert R. Pirrung
1057.93
7.
7818
Bruce K. Anderson
2223.57
8.
7819
LaVerne S. Nuteson
915.62
CHECK NO. 7812
THRU 7819
$ 11629.08
PAYROLL DATED
2-14-75
2-20-75
145.
SELF SUPPORTING RECREATION PROGRAMS
.01
Teen Dances
.02
Girls Skating Instructions
.03
Guitar Lessons
.04
Karate and Self -Defense Instructions,
.05
Gals Getaway
.06
Mens Basketball
.07
Ski Instruction
.08
Adult Volleyball
.09
Basic Hockey Instruction
.10
Snowmobile Safety
.11
Firearm Safety
.12
Tap and Ballet
.13
Baton and Marching
.14
Mens Softball - Monday
.15
Mens Softball - Tuesday
.16
Adult Softball - Wednesday
.17
Mens Softball - Thursday
.18
Mens Softball - Friday
.19
Mens Over 30 Softball
.20
liens church Softball
.21
Womens "AA" Softball
.22
Womens Recreational Softball
.23
Youth Softball
.24
Swimming Lessons
.25
Girls Gymnastics
.26
Boys T -Ball
'.27
Girls T -Ball
.28
Bike Clubs
.29
liens Touch Football
.30
Youth Soccer
.31
Cheerleading
.32
Womens Golf Club
.33
Slow Pitch Tourneys
.34
Bicycle Registration
.35
Youth Golf Tournament
.36
Canoe Lessons
.37
Water Ski Instructions
.38
Youth Wilderness and Backpacking
.39
Tennis Tournaments
.40
Film Festival
.41
Roller Skating
.42
Girls Sports
.43
Teen Open Gym
.44
Tiny Tots
.45
Mens Hockey _
.46
Field Rental
.47
SSECIAL EVENTS
48
GARDEN PLOTS
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50
SUMMER YOUTH EMPLOYMENT PROGRAM
.51
YOUTH WRESTENNG
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SUPPORTED RECREATION PROGRAMS-�
.01
Winter Skating
.02
MAA Football
.03
MAA Hockey
.04
Maa Baseball
.05
MAA Basketball
.06
MAA Girls Softball
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.07
._.Senior Citizens Club
.08
Coin Club
.09
Mineral Club
.10
Stamp Club
.11
Duplicate Bridge Club,
.12
Carver Swinger Square Dance Club
_
.13
Community Singers
-- 14
Schnc61 'S� using 'Svperzrisots
.15
Playground Program
.16
Playground in the Streets
.17
T -Peace
.18
Arts and Crafts
.19
Archery Instruction
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.20
Summer Bus
.21
Shakespeare in the Streets
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.22
Community Band
.23
July 4th Celebration
.24
Photo Contest
.25
Puppet Wagon
.26
Recreation for Special Groups
.27
Chemical Toilets
.28
Day Camp
.29
Tennis Lessons
.30
Tennis Leagues
.31
Short Story Contest
-
,32
Judo Club
.33
Picnic Kits
.34
Parkway Bike Ride
.35
Kite Contest
.36
.37
-
.38
.39
.40
:41
:42
.43
.44
_
..45
.46
Water Utility
.47
Electricity Utility
.48
Gas (Texgas)
.49
.50