HomeMy WebLinkAbout03-20-75AGENDA
Maplewood City Council
7:30 P.M., Thursday, March 20, 1975
Municipal Administration Building
Meeting 75 - 10
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 75 - 7 (February 27)
2. Minutes 75 - 8 (March 6)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
l.. Liquor License (Off -Sale) - 1740 Van Dyke Street
(F) AWARDING OF BIDS
1. Trucks
(G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
7one Change (FR to CO) - South Side of Beam Avenue,
White Bear Avenue to Southlawn Drive (Second Reading)
2. Maple Hills Golf Course
3. Animal Trapping Prohibition - Ordinance (Second Reading)
4. Ambulance Fees
I) VISITOR PRESENTATION
J) NEW BUSINESS
1. Sign Permits:
Plans for Woodlyn & Ariel (east of White Bear)
a. Maplewood Mall
b. 1870 Rice Street (Mr. B's Barbeque)
2. Water Ski Tournament - Keller Lake
3. Park Improvements:
a,. Goodrich Park Parking Lot
_.. Burke and Atlantic Park,
4. Park Reservation Fee
5. Human Relations Commission:
a. Annual Resort
b• Appointment_
5. Metropolitan Waste Control Commission - Easerr
7. Diseased Tree Program
8. Load Restrictions
5. Casey Lake - Resolution
(K) COUNCIL PRF SENT_ %.l.'aS
��. 1375 Legislation
_sS?. an MaeY.ang � 3rer
2. Other-
a. Resolution - North East Task Force
b.
C.
d.
Avenue
ht Road Huds
Road B and
Y Place Intersectior
e. Condor - Reconsideration
f.
(L) ADMINISTRATIVE PRESENTATIONS
1 �- 1975 Budget' - Engi.neerin, Personnel----
2. :searing Dates
3. Parks and Recreation Commission - !Shirt S3e<
4. Violation Bureau - Hours
5. Watershed District - Appeal
(M) ADJOURNMENT
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, March 20, 1975
Council Chambers, Municipal Building
Meeting No. 75 - 10
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 7:32 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. 75` -7 (February 27, 1975)
Councilman Wiegert moved that the Minutes of Meeting No. 75 -7 (February 27 1975)
be approved as submitted.
Seconded by Councilman Murdock. Ayes - all.
2. Minutes No. 75 -8 (March 6, 1975)
Councilman Anderson moved that the Minutes of Meeting No 75 -8 (March 6 1975) be
approved as corrected:
Page 3: Item c - "expressed their views ".
Seconded by Councilman Wiegert. Ayes - all.
3. Minutes No. 75 -9 (March 13, 1975)
Councilman Anderson moved that the Minutes of Meeting No. 75 -9 (March 13 1975) be
approved as corrected:
Page 2: Add Item 1 -g: "Council requested a study to investigate the possibil-
ity of extending the culvert under White Bear Avenue
south of the RR tracks ".
Seconded by Councilman Greavu. Ayes - all.
D. APPROVAL OF AGENDA
Councilman Wiegert moved to approve the Agenda with the following items added:
1. Resolution - North East Task Force
2. Resolution - League
3. McIZnight Road at Hudson Place
4. Conway Avenue Improvements
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5. County Road B and Edgerton - Drainage
6. Condor - Reconsideration
7. Watershed District Meeting
Seconded by Councilman Greavu. Ayes - all.
E. PUBLIC HEARINGS
1. Liquor License (Off -Sale) - 1740 VanDyke
a. Mayor Bruton convened the meeting for a public hearing regarding a request for
an Off -Sale Intoxicating Liquor License at 1740 VanDyke Street. The Clerk read the
notice of hearing along with the dates of publication.
b. Manager Miller stated the proposed application is for the southwest corner of
the Shoppers' City building in the name of Party Line, Inc. The application indicates
Emmy Lou Sinclair as President, Ross G. Sinclair as Vice President and Gordon I.
Sinclair as Secretary of Party Line. The address of all three owners is indicated
as 365 Lakewood Lane in White Bear Lake. The standard police check indicates no
arrest record. Approval of the liquor license is recommended.
c. Mrs Gordon Sinclair, one of the applicants, spoke on behalf of his request.
d. Mayor Bruton called for persons who wished to be heard regarding this proposal.
None were heard.
e. Mayor Bruton closed the public hearing.
f. Councilman Greavu introduced the following resolution and moved its adoption:
75 -3 -47
NOTICE IS HEREBY GIVEN, that pursuant to. action by the City Council
of the City of Maplewood on March 20, 1975, an Off -Sale Liquor License
(intoxicating) was approved for Gordon I. Sinclair and Emmy Lou Sinclair,
doing business as Party Line, Inc., located at 1740 VanDyke.
The Council is proceeding in this matter as outlined under the pro-
visions of City Ordinance.
Seconded by Councilman Wiegert. Ayes - all.
F. AWARDING OF BIDS
1. Trucks
a. Manager Miller stated bids have been received for four trucks, three of which
are utilized by the Sewer Maintenance Department and one of which is to be pur-
chased from Revenue Sharing monies for general recreation purposes and to pull
one of the City puppet wagons. The low bidder for the two 10,000 lb. GVW trucks
chassis and bodies omitted the truck body from the bid and has asked to be relieved
of the bid. Three bids for these vehciles were received. It is recommended that
the next low bid of the Merit Chevrolet Company in the amount of $11,585.68 for the
two 10,000 GVW chassis and bodies be accepted.
- 2 - 3/20
Three bids were also received for the 3/4 ton utility truck. It is recommended
that the low bid of the Merit Chevrolet Company in the amount of $7,587.62 be
accepted and that accessories in the amount of $150.00 (guide roller and cable)
- be accepted. Sufficient monies are available in the Utility Fund for the purchase
of the above two vehicles.
Three bids were also received for a 4,700 lb. GVW 4 -wheel drive vehicle; however,
none of the bidders were able to meet the specifications completely. It is felt
that the Chevrolet bid best meets the specifications and needs of the vehicle and
it is therefore recommended that the bid of the Merit Chevrolet Company in the amount
of $5,470.00 be accepted for this vehicle. The bid is $470.00 in excess of the
monies budgeted for the vehicle; however, that amount will be picked up by the
Utility Fund which will utilize this vehicle from time to time.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
75 -3 -48
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Merit Chevrolet Company in the amount of $11,585.68 is the lowest responsible
bid for the purchase of two 10,000 G.V.W. Chassis and Cabs; and
FURTHER, that the bid of Merit Chevrolet Company in the amount of $7,587.62
is the lowest responsible bid for the purchase of one 3/4 ton 4 x 4 Utility Truck
plus a guide roller and 150 feet of cable in the amount of $150.00 as accessories;
and
FURTHER, that the bid of Merit Chevrolet Company in the amount of $5,470.00
is the lowest responsible bid for the purchase of one 4700# G.V.W. 4 x 4 vehicle;
and
FURTHER, that the Mayor and Clerk are hereby authorized and directed to enter
into a contract with said bidder for and on behalf of the City.
Seconded by Councilman Anderson. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts (Part I - Fees Services Expenses - Check
No. 014376 through Check No. 014542 - $58,758.51; Check No. 650 through Check No 669
$814,570.19: Part II - Payroll - Check No. 7913 through Check No 8000 - $29,723.43)
in the amount of $903,052.13 be paid as submitted.
Seconded by Councilman Anderson. Ayes - all.
H. UNFINISHED BUSINESS
1. Zone Change (FR to CO) - South Side of Beam Avenue, White Bear Avenue to Southlawn
Drive (Second Reading)
a. Manager Miller presented the staff report including a list of uses that would
be considered "specialty" stores.
b. Mayor Bruton asked if anyone in the audience wished to speak regarding this
matter. The following expressed their views:
- 3 - 3/20
Mr. Warren Peterson, attorney representing Dr. Donald Nelson and Mr. Robert
Johnson, spoke against the rezoning;
Mr. Eugene Whyte, 1850 Radatz Avenue, acting as spokesman for Lucille.Huber,
1846 Radatz Avenue, Rudy Curley, 1874 Radatz Avenue, Bobby Collier, 1840 Radatz
Avenue, Richard Leiko, 1890 Radatz Avenue, David Germain, 1851 Radatz Avenue,
stated they are in favor of the rezoning;
Mr. Clayton Parks, Jr., attorney representing Mr, and Mrs. Plessing, Mr, and
Mrs. Steinbring and Mrs. Liljedahl, stated they are opposed. Mr. Parks presented
a list of stores which he felt should be acceptable.
c. Councilman Anderson
of Beam Avenue (as desc
Seconded by Mayor Bruton.
Motion failed.
to CO
Ayes - Mayor Bruton, Councilmen Anderson
and Wiegert.
Nays - Councilmen Greavu and Murdock.
2. Maple Hills Golf Course, ..t<
th
a. Manager Miller stated this- matteri'was tabled from the February 20, 1975 meeting.
b. Mayor Bruton called for persons who wished to speak regarding the purchase of
the Maple Hills Golf Course. The following were heard:
Mr. Don Bordsen, member of the Parks and Recreation Commission, spoke in favor;
Mr. Dick Pearson, 1959 White Bear Avenue, spoke in opposition;
Mr. Tony Wicklander, 1884 E. County Road B, spoke in opposition;
Mr. Howard Barkdoll, 1940 Atlantic Street, spoke in opposition.
c. Councilman Murdock
Golf Course along with
Seconded by Councilman Wiegert.
Motion failed.
of the acquisition of the Maple
d the building on the site.
Ayes - Councilmen Murdock and Wiegert.
Nays - Mayor Bruton, Councilmen Anderson
and Greavu.
3. Animal Trapping Prohibition - Ordinance (Second Reading)
a. Manager Miller stated the proposed ordinance is up for second reading and final
adoption.
b. Councilman Greavu introduced the following ordinance and moved its adoption:
ORDINANCE NO. 383
AN ORDINANCE AMENDING SECTION 602
CONCERNING PUBLIC NUISANCES
Section 1. Section 602.050 is hereby amended by adding thereto Subsection W
which will read as follows:
- 4 - 3/20
602.050.W. STEEL JAWED SPRING ANIMAL TRAPS. The setting of steel- jawed,
spring traps which could catch the foot or leg of an animal is hereby prohibited
in the City of Maplewood, except for mouse and rat traps set in the homes or
buildings by the owner or occupant of said homes or buildings.
Section 2. This Ordinance shall take effect and be in force from and
after its passage and publication as provided by law.
Seconded by Councilman Murdock. Ayes - all.
4. Ambulance Fees
a. Manager Miller presented the staff report and recommended the fees previously
approved remain the same except that in the case of more than one victim being
transported in the same ambulance unit, a charge on a prorata basis at the rate
of $10.00 for each additional victim after the base rate of $35.00 is charged.
b. Councilman Wiegert moved that the ambulance charge of $10.00 pe
more than one victim on a pro rata basis after the base rate of $34
be approved.
Seconded by Councilman Anderson. Ayes - all.
I. VISITOR PRESENTATIONS
1. Mr. Dick Schreier, 2125 Desoto Street, questioned what the plans regarding Woodlyn
Avenue and Arie1 Street, East of White Bear Avenue.
Mr. Bill Bruentrup also spoke for his father, regarding the same situation.
Council to review this at a later date as an Agenda Item.
2. Mr. Jack Hillstrom, Maplewood State Bank, representing the Bank, as well as Don
Regan, who is lease holder of the property on the N E corner of Beam and White Bear
Avenue. He stated they will be coming to Council soon with a proposal for a new bank
building. They share the same concerns as Mr. Schreier and Mr. Bruentrup in regard to
the east of the street. They would like to be a part of the discussions regarding these
streets.
J. NEW BUSINESS
1. Sign Permits
a. Maplewood Mall
1. Manager Miller stated in 1973 the Council approved 6 exterior signs for
Powers and ten exterior signs for the Sears Store. Since then, two free stand-
ing signs have been approved on the Mall area, one for Twin City Federal and
the other for the Theatre. The applicant proposes three exterior wall signs
for three separate stores in the Mall. The request is due to the difference
in operation hours between the Mall and the individual restaurants. It is re-
commended that the proposed signing be denied as being contrary to the object-
ives of the Design Review Board Ordinance and substantially detrimental to the
architectural appearance of the shopping center complex.
- 5 - 3/20
2. Chairman Tom Glasow presented the following Community Design Review
Board recommendation:
"Board Member Murphy moved that the Board recommend to the City Council the
proposal for the three restaurant signs at Maplewood Mall be approved as they
are in conformance with the Community Design Review Board Ordinance subject to
the following conditions:
1. Farrells and the Forum signs are approved as submitted. York Steak House
sign is to be red in color and 1 foot 6 inches high by 28 feet 6 inches long
and located as presented;
2. The signs are approved because of the nature of the need of the restaurants
as compared with the other businesses in the mall and their hours of operation
and their independent draw of customers;
3. The owner, Homart Development Co., represented by Ed Agustin, has stated
that no further exterior signs will be requested for the current mall building
based on this the Board will reject any application for additional signs on the
exterior of the current mall building fot any purpose. Any future major
tenants and additional buildings are excluded from this provision;
4. Signs will be lit only during business hours of the individual restaurants;
5. Applicant agree to these conditions in writing.
Board Member Simkins seconded. Motion carried. Ayes 5 Nay 2."
3. Community Design Review Board Member Bill Howard presented the minority
report from the Board Members Cody and himself, who were the minorities:
"They feel that the Mall is a beautiful building and by approving this sign
we are opening a 'can of worms' that will be crawling all over the City for
years to come."
4. Mr. Jim Sphinx, Homart Development Company, spoke on behalf of the sign and
stated that Homart is in favor of the signs for these restaurants, and feel that
the signs are architecturally compatible.
5. Mr. Dick McNamara, Homart Development Company, also spoke regarding the
request.
6. Councilman Murdock moved to approve the signs as requested subject to the
Community Design Review Board conditions.
Seconded by Councilman Anderson.
Motion carried.
b. 1870 Rice Street (Mr. B's Barbeque)
Ayes - Councilmen Anderson, Greavu, Murdock
and Wiegert.
Nays - Mayor Bruton.
1. Manager Miller stated the applicant requests approval of a 5' x 6 ' free
standing sign with a height of 17 feet, internally illuminated, double faced
plastic identification sign. It is recommended that applicant's request be
found to be in conformance with the Community Design Review Board Ordinance
subject to comments by the Board and the following conditions:
1. The two small free standing signs which existed on the sign pole prior to
the placement of the proposed sign shall be removed;
2. Owner and applicant agree to the above condition in writing.
- 6 - 3/20
2. Chairman Tom Glasow presented the following Community Design Review
Board recommendation:
" Ibard Member Cody moved that the Board recommend to the City Council that
the sign located at 1870 Rice Street be found to be in conformance with the
Community Design Review Board Ordinance subject to the following conditions:
1. The two free standing signs which existed on the pole prior to the place-
ment of the proposed sign be removed;
2. Repairs to be made to the eastern elevation of the building;
3. The trash storage area shall be located and screened from view in accord-
ance with plans to be approved by staff;
4. All other signs, banners, pennants and similar attention getting devices
shall be prohibited;
5. The applicant and owner shall agree to the above conditions in writing.
Howard seconded. Ayes all."
3. Mr. Charles Buehl, Signcrafters, stated he applied for just a permit for
the sign and doesn't feel these other conditions should be his responsibility.
4. Councilman Wiegert moved to approve the sign as requested for 1870 Rice
Seconded by Mayor Bruton.
Motion carried.
5. Councilman Wiegert moved tha
cedure on the re -use of commerci
Community Design Review Board at
is on the
Seconded by Mayor Bruton.
2. Water Ski Tournament - IZeller Lake
Design Review Board conditions
Ayes - Mayor Bruton, Councilmen Anderson
and Wiegert.
Nays - Councilmen Greavu and Murdock.
t Dossib
Ayes - all.
L
recommend a
to involve
a. Manager Miller stated the Minnesota Water Ski Association has requested per-
mission to hold a water ski tournament on Izeller Lake on June 21 and 22. This
appears to be the same type of an event which was held by another Ski Club last
June.
It is recommended that the request be approved subject to the following conditions:
1. Permission must be obtained from the Ramsey County Board of Commissioners
and Ramsey County Sheriff;
2. Proof of adequate liability insurance must be furnished by the applicants
and said liability insurance name the City of Maplewood as co- insured;
3. The hours of operation shall be restricted to 9:00 A.M. to 5:00 P.M. on
June 21 (Saturday) and noon to 5:00 P.M. on June 22 (Sunday);
4. The whole lake shall be buoyed and signed warning of the event being in
progress;
5. The applicants shall agree to the above conditions in writing.
- 7 - 3/20
b. Mr. Patrick C. Smith, the applicant, spoke on behalf of the proposal and re-
quested that the times be 9:00 A.M. to 5:00 P.M. both days.
c. Councilman Murdock moved to approve the
for a Water Ski Tournament on Keller Lake J
following conditions:
r,
5. subiect to the
1. Permission must be obtained from the Ramsey County Board of Commissioners
and the Ramsey County Sheriff;
2. Proof of adequate liability insurance must be furnished by the applicants
and said liability insurance name the City of Maplewood as co- insured;
3. The hours of operation shall be restricted to 9:00 A.M. to 5:00 P.M.
Saturday and Sunday, June 21 and 22, 1975;
4. The whold lake shall be buoyed and signed warning of the event being in
progress;
5. The applicants shall agree to the above conditions in writing.
Seconded by Councilman Greavu. Ayes - all.
Councilman Anderson moved to suspend the Rules of Procedures to hear Condor's request.
Seconded by Councilman Greavu. Ayes - all.
K. COUNCIL PRESENTATIONS
6. Condor - Reconsideration
a. Mr. James Riley, President of Condor, stated there was a misunderstanding re-
garding when his proposal would come before the Council and requests that their
proposal be reconsidered at the next Council meeting.
b. Manager Miller stated staff attempted by telephone to contact Mr. Riley, but
Mr. Riley states he did not receive the message.
C. Councilman Greavu moved to reconsider Mr. Riley's proposal.
Seconded by Councilman Murdock. Ayes - Councilmen Greavu and Murdock.
Nays - Mayor Bruton, Councilmen Anderson
and Wiegert.
Motion defeated.
J. NEW BUSINESS (continued)
3. Park Improvements
a. Goodrich Park - Parking Lot
1. Manager Miller stated due to the prohibition of parking on North Saint Paul
Road near Goodrich Park, the staff anticipates the need for an additional park-
ing lot with an approximate capacity of 40 cars to serve that park. Failure to
provide such an on -site parking facility could result in additional parking
along Ripley Avenue. The proposed parking lot has not appeared on previous
plans and would be located west of Field #2 south of and with access to North
Saint Paul Road. The parking lot would measure 200 feet by 75 feet and would
- 8 - 3/20
have a crushed rock surface. All grading is proposed to be compatible with
existing natural topography and plantings are to be utilized to screen the
parking lot from the homes on Ripley Avenue. $1,000.00 has been included in
the 1975 budget to provide for the construction of this parking lot. It is
anticipated that construction will be executed by City personnel. It is re-
commended that construction of the proposed parking lot be authorized. The
Parks and Recreation Commission joins in this recommendation.
2. Councilman Wiegert moved to approve the construction of the parking lot
at Goodrich Park.
Seconded by Councilman Anderson. Ayes - all.
b. Burke and Atlantic Park
1. Community Services Director Eric Blank stated the Parks and Recreation
Commission held a public meeting to which approximately 80 families were invited
to provide input regarding the development of the Burke and Atlantic Park.
The proposed development is in agreement with the ideas expressed by citizens
at that meeting. The purpose of the design of the park is to enhance the looks
of the park, attract more children to it and to continue the pleasure skating
programs for the area. The avoidance of negative effects such as noise, vanda-
lism, lights and ball throwing near homes has also been taken into account.
This project is to be constructed by City personnel at an approximate cost of
$10,000 which was included in the 1975 budget. It is recommended that the Park
plan be approved as proposed and that construction be authorized. The Parks
and Recreation Commission concurs with this recommendation.
2. Councilman Wiegert
een made as to its
Seconded by Councilman Anderson. Ayes - all.
4. Park Reservation Fee
development of the Burke
t
a. Manager Miller presented a copy of the proposed 1975 fee schedule for reservation
of park facilities. The only change from 1974 is a $5.00 per field increase to local
private groups for field rental. It is recommended that the fee schedule be adopted.
The Parks and Recreation Commission concurs with this recommendation.
b. Councilman Wiegert moved to approve the 1975 fee schedule for reservation of
park facilities as presented.
Seconded by Councilman Anderson. Ayes - all.
5. Human Relations Commission
a. Annual Report
1. Manager Miller presented a copy of the Annual Report of the Human Relations
Commission. It is recommended that the report be accepted and the Commission
thanked for its efforts during the past year.
2. Mayor Bruton moved to accept the Human Relations Commission Annual Report
and that they be thanked for their efforts during the past year.
- 9 - 3/20
Seconded by Councilman Wiegert. Ayes - all,
b. Appointment
1. Manager Miller stated the Human Relations Commission recommends the
appointment of Joe R. Banks, 1744 North McKnight Road to the Commission.
2. Mayor Bruton
t of Joe R. Banks 1744 No. McKnight
a for a three year term.
Seconded by Councilman Murdock, Ayes - all,
3. Maria Larson has been appointed Secretary of the Human Relations Commission.
6. Metropolitan Waste Control Commission - Easement
a. Manager Miller stated the Metropolitan Waste Control Commission (formerly the
Metropolitan Sewer Board) has requested an easement for the construction of an
interceptor sewer ( "Belt Line ") across land owned by the City northeast of the in-
tersection of Highways 36 and 61 on which a sewer lift station is located. It is
recommended that the easement be granted,
b, Councilman Wiegert moved that the easement requested by the Metropolitan Waste
Control Commission for the construction of an interceptor sewer (Belt Line) across
land owned by the City northeast of the intersection of H;uhwavc 16 and Al hA arnn
Seconded by Councilman Greavu. Ayes - all,
7, Diseased Tree Program
a. Manager Miller presented a copy of the Dutch Elm Control Program for 1974, and
the proposed program for 1975 submitted by the Public Works Department. It is
recommended that a total of $11,000.00 be authorized from the construction fund for
the City's initial participation in the 1975 program,
b. Mayor Bruton moved to authorize $11,000.00 from the construction fund for the
City's 1975 Diseased Tree Program.
Seconded by Councilman Wiegert, Ayes - all.
8. Load Restrictions
a. Manager Miller stated State Statute provides for local authorities to impose load
limits on roadways within the local jurisdictions. In the absence of such regulation
the State Statute sets the maximum gross axle weight at 10,000 pounds between March
20 and May 15 of each year. The City of Maplewood has annually made it a practice to
authorize the Director of Public Works to establish load restrictions for City streets
during a specific period of time. This action has been taken annually by motion of
the City Council. It is suggested that this is a routine matter which the Council
routinely carries out once a year. It is therefore recommended that the Council
authorize this action by ordinance. It is therefore recommended that an ordinance
be placed on first reading authorizing the Director of Public Works to establish
load limits during the spring of each year. To avoid problems it is also suggested
that the Council authorize the establishment of the load limits in the interim between
March 20 and the date that the ordinance takes effect.
- 10 - 3/20
b. Councilman Murdock introduced the following resolution and moved its adoption:
75 -3 -49
WHEREAS, Minnesota Statutes Section 169.87 provide for Local Road Authorities
to impose load limits on roadways within their jurisdiction; and
WHEREAS, in the absence of such regulation the statute sets the maximum gross
axle weight at 10,000 pounds between March 20 and May 15; and
WHEREAS, many of the roadways in the City of Maplewood were designed to carry
loadings both less than and in excess of 10,000 pounds; and
WHEREAS, the Maplewood Public Works Department monitors, continously, street
conditions in such a fashion as to enable them to properly establish weight limit
posting, thus assuring that City streets would be carrying loads within their physical
capabilities;
NOW, THEREFORE, BE IT RESOLVED that the Director of Public Works be authorized
to establish, when and where required, load limits appropriate to the condition of
and carrying capacity of the City Street System.
Seconded by Councilmank'Wiegert. Ayes - all.
c. Councilman Greavu
ment of road restrict
Seconded by Councilman Murdock
d. Councilman Murdock moved
second reading of the ordina
rst Reading of an Ord
City streets during a
Ayes - all.
the Rules of
na to the ro
the establish -
of time.
with
Seconded by Councilman Greavu. Ayes.- all.
e. Councilman Murdock introduced the following ordinance and moved its adoption:
ORDINANCE NO. 384
AN ORDINANCE AMENDING THE MAPLEWOOD
CODE BY ADDING A NEW CHAPTER 1504
AUTHORIZING THE DIRECTOR OF PUBLIC
WORKS TO SET LOAD LIMITS
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. The Maplewood Code is hereby amended by adding a new Chapter 1504
to read as follows:
1504.010. AUTHORIZATION TO ESTABLISH LOAD LIMITS. The Director of the
Department of Public Works is hereby authorized to establish, when and where
required, load limits appropriate to the conditions of and carrying capacity
of specific streets of the City of Maplewood Street system.
1504.020. POSTING OF LOAD LIMITATIONS. That upon establishing any such
load limits, the Department of Public Works shall file a list of said streets,
- 11 - 3/20
with the respective load limits, with the City Clerk and shall forthwith post,
with visible signs, the streets so limited.
Section 2. This ordinance shall take effect and be in force from and after
passage and publication pursuant to rules of the City Council relating to readings
and hearings of ordinances.
Seconded by Councilman Greavu. Ayes - all.
9. Casey Lake - Resolution
a. Manager Miller presented a resolution passed by the City Council of North
Saint Paul requesting that the Ramsey County Park Commission include the Casey
Lake flood plain area in its Open Space priority list. The area has been placed
in a second priority category. Problems have been experienced with drainage in
this area and it is therefore recommended that the Council join North Saint Paul
in its request.
b. Councilman Greavu introduced the following resolution and moved its adoption:
75 - 3 - 50
WHEREAS, the City Council of Maplewood, Ramsey County, Minnesota, is concerned
with the flooding of properties located in the City of Maplewood west of its east
corporate limits which abut Casey Lake; and
WHEREAS, Casey Lake and its outlet is a part of Ramsey County Ditch No. 18
system; and
WHEREAS, Ramsey County Ditch No. 18 drainage system has been placed in the
2nd priority category under the County's Open Space Acquisition program;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, in regular
meeting duly called and held this 20th day of March, 1975, that it hereby petitions
the Ramsey County Park Commission to include the Casey Lake flood plain area in
its Open Space Priority List.
Seconded by Councilman Wiegert. Ayes - all.
K. COUNCIL PRESENTATIONS
1. 1975 Legislation
a. Open Meeting Law
1. Manager Miller stated the League of Minnesota Municipalities has requested
a resolution from the Council in support of proposed amendments to the open
meeting law. A copy of the proposed amendments and of the resolution is attached.
2. Councilman Greavu introduced the following resolution and moved its adoption:
75 - 3 - 51
WHEREAS, the City of Maplewood supports the intent of the open meeting law
which is to have the public business conducted openly so that the public can be
informed of the decisions and actions being taken; and
- 12 - 3/20
WHEREAS, nevertheless there are certain matters of a confidential nature
which may not be in the public interest at a particular time to disclose publicly;
and
WHEREAS, the Attorney General has rendered an opinion which appears to be more
restrictive than the legislature intended;
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF MAPLEWOOD
respectfully urge the Minnesota State Legislature to consider changes to the open
meeting law which would provide for amendments to the law as proposed in the draft
legislation submitted by the League of Minnesota Municipalities; and
BE IT FURTHER RESOLVED that copies of this resolution be transmitted to the
Governor of the State of Minnesota, Members of the State Legislature and the League
of Minnesota Municipalities.
Seconded by Councilman Anderson. Ayes - all.
2. Resolution - North East Task Force
a. Mayor Bruton stated he attended the Planning Commission meeting on Monday, and
they would appreciate it if the Council would forward a resolution to the North East
Task Force requesting them to expedite the conclusion of the study since the results
of the study are key to a number of planning considerations.
b. Mayor Bruton introduced the following resolution and moved its adoption:
75 - 3 - 52
WHEREAS, the City of Maplewood has joined with several other cities and
municipalities in the Northeast Area Task Force designed to study the traffic
and land use implications of the expanding northeast corner of Ramsey County;
and
WHEREAS, Task Force has engaged the services of Barton - Aschman,
Associates as technical advisors; and
WHEREAS, the initial estimate of completion of the project was December,
1974; and
WHEREAS, the subsequent estimated completion of the project was March of
1975; and
WHEREAS, it appears that many items are still to be completed; and
WHEREAS, development in this area of Ramsey County is requiring immediate
decisions by local officials;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the Northeast Area Task Force is hereby requested to expedite the completion
of the study and present its recommendations to the participating agencies in the
minimum amount of time.
Seconded by Councilman Wiegert. Ayes - all.
- 13 - 3/20
3. Conway Avenue
a. Councilman Greavu questioned the progress regarding Conway Avenue improvements,
particularly the costs.
b. Director of Public Works Collier stated they anticipate bids by the middle of
this year.
4. McKnight Road - Hudson Place Intersection
a. Councilman Greavu questioned as to the future plans for this intersection,
b. Staff will investigate.
5. County Road B and Edgerton Street - Drainage
a. Councilman Murdock inquired as to what can be done to eliminate the drainage
problem at this intersection.
b. Director of Public Works Collier stated now that the snow is gone, some work
could be attempted, but it would not solve the overall problem. There is an in-
house feasibility study being done on this, with hopes that a storm sewer could be
installed.
6. Condor - Reconsideration
See page 8,
i. ADMINISTRATIVE PRESENTATIONS
1. 1975 Budget - Engineering Personnel
a. Manager Miller requested that this item be tabled due to the lateness of the
meeting.
b. Councilman Wiegert moved to table.
Seconded by Councilman Murdock. Ayes - all.
2. Hearing Dates
a. Manager Miller stated Perkins Cake and Steak has requested permission to add
to its existing free standing sign in excess of the 25 foot maximum height require -
ment of the City Code. A hearing date of April 3'(regular meeting) is recommended
for this variance.
b. Councilman Wiegert moved to set a hearing date of April 3, 1975 for the reauest
Seconded by Councilman Anderson. Ayes - all.
3. Parks and Recreation Commission - Shirt Sleeve Session
a, Manager Miller stated the Parks and Recreation Commission would like to meet
with the Council.
- 14 - 3/20
b, Councilman Wiegert moved to recommend to the Park and Recreation Commission
that they select a datepreferably a Tuesday evening,
Seconded by Mayor Bruton. Ayes - all,
4. Violation Bureau —Hours
a, Manager Miller stated the staff has been advised that the Maplewood Violation
Bureau (Court Clerk's Office) hours have now been reduced from 8:00 A.M. to 5:00 P,:•:,
to 8:30 A.M to 4:30 P.M. since the establishment of.the County Court System, This
has resulted in inconvenience to the public. The hours in Maplewood are the same as
those established for St. Paul and Roseville.
It is recommended that the Council request- the Court to return to the hours of oper-
ation provided under the joint Maplewood, Little Canada, Vadnais Heights and Gem
Lake municipal court.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
75 -3 -53
WHEREAS, the City Council of Maplewood does not understand why the Ramsey
County Court, which was intended to improve service 6 citizens of Maplewood, Little
Canada, Vadnais Heights and Gem Lake, has found it necessary to reduce the hours
of the Traffic Violation Bureau, thereby reducing service to those citizens;
NOW, THEREFORE, BE IT RESOLVED that the City Council of Maplewood, Minnesota,
requests that those hours and previous level of court service be restored.
Seconded by Councilman Greavu. Ayes - all,
5. Watershed District - Appeal
a. Manager Miller stated that several other communities are appealing the establish-
ment of the Watershed District and recommended that Council authorize City staff to
appeal also.
b. Councilman Greavu moved authorization for staff to appeal and to also to 9_uestio-
the method of appointing the representatives to the Watershed District.
Seconded by Councilman Wiegert. Ayes - all.
M. ADJOURNMENT
1:35 A.M.
Cit Clerk
-T 15 -• 3/20
r CITY
I
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 03-20-75
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
�-376
11.75
AFU SERVICE
REPAIREMAINT., VEHICLE
143777
90.00
AIR COMM
REPAIREMAINT., RADIO
14378
110.37
AMERICAN NATIONAL BANK
OTHER CHARGES
14379-
877.33
ARVALS AUTO SERVICE
REPAIR&MAINT., VEHICLE
14380-
37.19
BARNETT CHRYSLER PLYMOUTH
SUPPLIES, VEHICLE
14381
671.56
BARTON CONTRACTING CO
MAINTENANCE MATERIALS
14382
46.35
BOARD OF WATER COMM.
UTILITIES
14383
900.00
BOARD OF WATER COMM
CONSTRUCTION FUND
14384
154.75
BOARD OF WATER COMM
REPAIR&MAINT., UTILITY
14385
173.99
BORCHERT-INGERSOLL INC
REPAIR&MAINT., EQUIPMENT
14386_
278.00
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
14387
39598.06
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
89.50
BULLSEYE RELOADING E SPPY
SUPPLIES, EQUIPMENT
�'4388-
T4389
150.00
DONALD CAMPBELL
CONSTRUCTION FUND
14390
48.98
ANTHONY G CAHANES
UNIFORMS & CLOTHING
14391
39.76
CAPITOL SUPPLY CO
REP*EMAINT., BUILDING&GRND
14392
21.30
CENTRAL RADIATOR
SUPPLIES, VEHICLE
14393'
2.80
CENTURY CAMERA
SUPPLIES, EQUIPMENT
14394
10.24
CHIPPEWA SPRINGS CO
FEES FOR SERVICE
14395
26.75
CLUTCH E TRANSMISSION
SUPPLIES, VEHICLE
14396
7.50
KENNETH V•COLLINS
TRAVEL &.TRAINING
j 14397,
4.57
COAST TO COAST STORES
SUPPLIES, VEHICLE
14398
129.94
CO-OP PRINTING ASSOC
SUPPLIES9 OFFICE
14399
224.00
CONTROL DATA CORP
FEES FOR SERVICE
14.400.
358.70
CRANE SUPPLY CO
ESCROW FUND
i
401
15.28
CROSSROADS FORD
SUPPLIES, VEHICLE
Y OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-20-75
CHECK # A M O U N T C L A I M A N T
402
14403•
-14404
14405
14406
14407'
14408
.4409
14410
14411
14412
14413
4144
-14415
14416
14417
.14418
-14419
14420
14421
14422
14423
144244
14425
14.75
4.60
25.00
2.54
10.70
13.70
176.37
1.80
9.00
32.69
8.00
12.60
1,143.91
7,108.60
50.00
105.00
34.00
205.88
140.10
1,489.16
2,467.15
DENNIS S CUSICK
DISPATCH PIONEER PRESS
EMERGENCY VEHICLE SUPPLY
FISHER PHOTO SUPPLY CO
GARWOOD
DAVID M GRAF
GROSS INDUSTRIAL
GRUBERS HARDWARE
THOMAS L HAGEN
KEVIN R HAL.WEG
HEJNY RENTALS INC
MICHAEL HERBERT
HILLCREST ELECTRIC CO
HOWARD NEEDLES TAMMIN &
INTL ASSOC OF FIRE CHIEF
INTL UNION OF OPR ENG #4
ISCAS MEDICAL BOOKS INC
KIRKHAM MICHAEL
KOPY KAT INSTANT
KUNZ OIL CO
LAIS98ANNIGAN S CIRESI
123.50 LAKE SANITATION
1,800.00 LEAGUE OF MINNESOTA
3.00 LEES AUTO SUPPLY
P U R P O S E
TRAVEL S TRAINING
PUBLISHING
REPAIREMAINT., VEHICLE
SUPPLIES, EQUIPMENT
SUPPLIES, VEHICLE
TRAVEL C TRAINING
SUPPLIES, JANITORIAL
AND -UNIFORMS S CLOTHING
SUPPLIES, OFFICE
TRAVEL E TRAINING"
TRAVEL & TRAINING
ESCROW FUND
TRAVEL E TRAINING
ESCROW FUND
CONSTRUCTION FUND
S TRAVEL E TRAINING
9 UNION DUES W/H
TRUST AND AGENCY FUND
CONSTRUCTION FUND
ESCROW FUND
FUEL C OIL
FEES FOR SERVICE
AND -CONSTRUCTION FUND
.FEES FOR SERVICE
TRAVEL C TRAINING
AND -FEES FOR CONSULTING
SUPPLIES, VEHICLE
C'ITY OF
MAPLEWOOD ACCOUNTS
PAYABLE DATE
03-20-75
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
X4426
190.79
LUGER MERCANTILE CO
TRUST AND AGENCY FUND
c
14427
15.45
M B SUPPLY CO
SUPPLIES, EQUIPMENT
14428
48.00
MAN AND MANAGER INC
SUPPLIESs OFFICE
14429
12.24
MAPLEWOOD FOODS
MAINTENANCE MATERIALS
14430
67.69
MAPLEWOOD PLBG C HTG INC
ESCROW FUND
X14431
571.52
MAPLEWOOD REVIEW
PUBLISHING
AND—CONSTRUCTION FUND
-14432
2.87
MERIT CHEVROLET CO
REP.EMAINT., BUILDINGEGRND
11443311
46.18
MIDWAY FORD CO
REPAIREMAINT., VEHICLE
AND—SUPPLIES, VEHICLE
14434
12.00
MIKES PRO SHOP
SUPPLIES, PROGRAM
-14435
33.95
MILLER CLOTHING
UNIFORMS E CLOTHING
14436
470.07
3M BPSI M135620
SUPPLIES, OFFICE
14437
2+962.50
WINFIELD A MITCHELL
CONSTRUCTION FUND
i
`14438
266.00
MOLINE PRINTING
SUPPLIES, OFFICE
14439
198.00
RAYMOND MORELLI
TRAVEL E TRAINING
_1444.0
3.50
THE NATIONAL MODEL CITIES
BOOKS & PERIODICALS
14441
42.31
NEW ENGLAND BUSINESS
SUPPLIES, OFFICE i
30.06
VILLAGE OF NORTH ST PAUL
FEES FOR SERVICE
-14442
14443
4,146.40
NORTHERN STATES POWER
CO
FEES FOR SERVICE
-14444
1.15
NORTHERN STATES POWER
CO
UTILITIES
`14445
330.89
NORTHERN STATES POWER
CO
UTILITIES
14446
115.70
NORTHERN STATES POWER
CO
UTILITIES I
�
14447
55.60
NORTHERN STATES POWER
CO
CONSTRUCTION FUND
1444$
784.98
NORTHERN STATES POWER
CO
UTILITIES
I
14449
9.45
NORTHWESTERN BELL TEL
CO
TELEPHONE
i
1.301.39
NORTHWESTERN BELL -fEL
CO
TELEPHONE
�145a
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-20-75
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
..4451
69.36
NORTHWESTERN BELL TEL CO
TELEPHONE
14452
33.98
NORTHWESTERN BELL TEL CO
TELEPHONE
.14453
27.5.33
NORTHWESTERN BELL TEL CO
e
TELEPHONE z
.14454
50.00
NORTHWESTERN BELL TEL CO
TELEPHONE I
14455
84.64
NORTHWESTERN BELL TEL CO
TELEPHONE '
.14456
37.83
NORTHWOOD HARDWARE
MAINTENANCE MATERIALS
=14457
11.00
REED TIRE SALES INC
SUPPLIES, VEHICLE
14458
5.95
RICHARDS
SUPPLIES, JANITORIAL
14459
25.00
ROSEVILLE AREA SCHOOLS
RENTAL, PROPERTY
-14460
292.91
S E T OFFICE PROD
SUPPLIES, OFFICE
C14461
6.55
S E T OFFICE PROD
SUPPLIES, OFFICE
`
� 14462
241.19
SATELLITE SERVICE CO
FEES FOR SERVICE
AND—REP.SMAINT., BUILCINGEGRt,;
X461
59900.00
SCHOELL C MADSON INC
CONSTRUCTION FUND s
i
14464
11.00
SPERRY OFFICE FURNITURE ^�0
SUPPLIES, OFFICE
.14465
37.05
ST PAUL BAR C REST EQUIP
SUPPLIES, OFFICE
3
14466
10.00
CITY OF ST PAUL
FEES FOR SERVICE 1
14467
800.00
CITY OF ST PAUL
i
FEES FOR SERVICE
'14468
69529.41
ST PAUL RAMSEY HOSP
TRUST AND AGENCY FUND
14469
160.68
STANDARD LAW ENFORCEMENT
SUPPLIES, EQUIPMENT
-14470
948.30
TABULATINGSERV BUREAU
FEES FOR SERVICE
14471
1.69
TEAM ELECTRONICS
REPAIREMAINT., VEHICLE �
'14472
28.48
THOR TEX INC
SUPPLIES, EQUIPMENT
14473
63.46
TOLTZ KING DUVALL ANDERSON
FEES FOR CONSULTING {
15.00
TRI COUNTY LAW ENFORCEMENT
SUBSCRIPTIONS S MEMBERSHIP
'.14474
211.97
TRUCK UTILITIES S MFG CO
ANDAREPAIRSMAINT.,IVEHICLE
.4,475
CITY
OF MAPLEWOOD ACCOUNTS
PAYABLE DATE 03-20-75
150.24
14487
83.26
4488
1,026.61
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
476
25.00
TWIN CITY TESTING E
FEES FOR SERVICE
_14477
216.90
UNIFORMS UNLIMITED
TRUST AND AGENCY FUND
-14478
152.78
'UNITED MAILING CO
ESCROW FUND
14479
23.61
UNITED STATES LEASING CORP
RENTAL, EQUIPMENT
14480
779.95
VALS BODY SHOP
REPAIREMAINT., VEHICLE
14481
117.94
VENBURG TIRE CO
SUPPLIES, VEHICLE
14482
167.10
VIRTUE PRINTING CO
SUPPLIES, OFFICE
AND -PUBLISHING
14483.
40.32
WALDOR PUMP 6 EQUIPMENT CO
MAINTENANCE MATERIALS
"14484
365.19
WARNERS
SIGNS C SIGNALS
AND -ESCROW FUND
,14485
1.75
14496
150.24
14487
83.26
4488
1,026.61
14489
1,087.08
-14490
14491
=14492
=14493
14494 _
14495
14496
'14497
14498
1.4499
1,266.40
16.37
8.00
10.00
34.00
12.00
28.00
28.00
20.00
9.00
WASHINGTON CNTY TREASURER
WESTINGHOUSE ELECTRIC
WHITE BEAR DODGE INC
XEROX CORP
XEROX CORP
XEROX CORP
ZAYRE SHOPPERS CITY
DENNIS ALM
GEORGE ANDERSON
HOWARD ARNTZEN
DAVID BEALKE
PAUL CAMITSCH
RAY CAMITSCH
WILLIAM CARLSON
JOEL CHARCHENKO
FEES FOR SERVICE
MAINTENANCE MATERIALS
REPAIREMAINT., VEHICLE
XEROX
XEROX
XEROX
SUPPLIES, OFFICE
AND -SUPPLIES, PROGRAM
SALARIES S WAGES,TEMPORARY
SALARIES E WAGES,TEMPORARY
SALARIES S WAGES,TEMPCRARY
SALARIES S WAGES,TEMPORARY
SALARIES E WAGES,TEMPCRARY
SALARIES C WAGES,TEMPCRARY
SALARIES E WAGES,TEMPCRARY
SALARIES & WAGES,TEMPORARY
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE
03-20-75
13.00
STEVEN LANGE
512
30.00
ROBERT LUKIN
•14513
47.00
CHECK #
A M O U N T
C L A I M A N T
P U R P
O
S E '
1500
15.00
THOMAS D CHRISTENSEN
SALARIES
C
WAGES,TEMPORARY
-14501
21.00
DAVID CUTLING
SALARIES
C
WAGES,TEMPORARY
X14502
2.1.00
MARK DEEG
SALARIES
C
WAGES,TEMPORARY
14503
77.00
JOHN EDMUND
SALARIES
E
WAGES,TEMPCRARY
.14504
86.50
MARTHA FISCHBACK
SALARIES
E
WAGES,TEMPCRARY
AND -SUPPLIES, PROGRAM
•14505
21.00
ROGER GRAETSCH
SALARIES
C
WAGES,TEMPORARY
14506
I
5.00
BOB GRANT
SALARIES
C
WAGES,TEMPORARY
`14507
21.00
RICHARD HAACK
SALARIES
C
WAGES,TEMPCRARY
-14508
.10.00
BRAD HANSON
SALARIES
C
WAGES,TEMPORARY
14509
16.00
ROGER KRUMMEL
SALARIES
C
WAGES,TEMPORARY
14510
20.00
SCOTT LACTORIN
14511
13.00
STEVEN LANGE
512
30.00
ROBERT LUKIN
•14513
47.00
STEVEN LUKIN
E14514
14.00
WILLIAM MAHRE
14515
26.00
PAUL MARTY
14516
14.00
JOSEPH MC QUILLAN
-14517
105.00
MARJORIE MUNSON
'14518
90.32
KATHLEEN 0 BRIEN
14519
30.00
HOWARD ODDEN
14520
18.00
RICK PALUMBO
14521
70.50
MARY PENNINGER
44522
21.00
ROBERT PUHL
14523
32.00'
TOBY SAURO
10.00
RICHARD SCHEID
524
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIESS C WAGES,TEMPCRARY
SALARIES C WAGES,TEMPORARY
AND -SUPPLIES, PROGRAM
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
SALARIES C WAGES,TEMPCRARY
SALARIES E WAGES,TEMPORARY
SALARIES C. WAGES,TEMPORARY
CITY OF
MAPLEWOOD
ACCOUNTS PAYABLE DATE
03-20-75
CHECK # A
M O U N T
C L A I M A N T
P U R P
O S E '
�,/4525
28.00
HOWARD SPIESS
SALARIES
C WAGES,TEMPORARY
.14526
34.00
BRIAN WESSROOK
SALARIES
C WAGES,TEMPORARY
X14527
2.8.00
CALVIN WESBROOK
SALARIES
C WAGES,TEMPORARY
14528
32.63
CHARLES WIECK
SALARIES
E WAGES,TEMPORARY
14529
50.50
JIM WIECK
SALARIES
C WAGES,TEMPCRARY
14530
9.26
WILLIAM BRUENTRUP
REFUNDS
14531
30.00
KAY CAROLAN
FEES FOR
SERVICE
-14532
67.00
CLERK OF CONCILIATION
CRT CONSTRUCTION
FUND
-14533
80.00
RICHARD EASTMAN
SALARIES
C WAGES,TEMPGRARY
14534
300.00
GEORGE JACOBS
FEES FOR
CONSULTING
14535
150.00
LEONARD KEYES
FEES FOR
CONSULTING
14536
14.00
RANDALL KROGSTAD
SALARIES
C WAGES,TEMPORARY
''4537
4.00
KEVIN LANDEEN
SALARIES
C WAGES,TEMPORARY
'-4538
15.00
BONNIE MC INTYRE
REFUNDS
14539
716.60
METROPOLITAN SCHOOL
FEES FOR
I
SERVICE
14540
25.39
MIDELL CO
SUPPLIES,
OFFICE
`14541
19.72
MINN SAFETY COUNCIL
BOOKS C PERIODICALS
f
14542
20.40
CITY OF ROSEVILLE
TRAVEL C
TRAINING
14376 THRU
14542
167 CHECKS TOTALING
58,758.51
GRAND
TOTAL
188 CHECKS TOTALING
8739328.70
' C4TY
OF MAPLEWOOD ACCOUNTS
PAYABLE DATE 03-20-75
CHECK #
A M O U N T
C L A I M A N T
P U R P 0 S E ,
X550
60.00
COMMUNITY SERVICES
SUBSCRIPTIONS E MEMBERSHIP
i
651
5.00
MINN STATE TREASSURER
TRAVEL E TRAINING
652
30.00
MN POLLUTION CONTROL AGCY
i
TRAVEL C TRAINING
653
4.60
DISPATCH PIONEER PRESS
SUBSCRIPTIONS S MEMBERSHIP
654
11.75 -
UNDERWRITERS LABORATORIES
i
BOOKS C PERIODICALS
655
19827.22
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P.E.R.A. W/H
t
656
29566.87
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
ANG-P.E.R.A. W/H
656
41.41
STATE OF MINNESOTA
4
TRUST AND AGENCY FUND
i
657
49476.96
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -P. E. R. A. W/H
k
658
29427.24
STATE OF MINNESOTA
7
CONTRIBUTIONS. RETIREMENT
AND -P. E. R. A. W/H
659
19500.00
ERNEST RADATZ
CONSTRUCTION FUND
`./660
2.80
JOSEPH RASMUSSEN
HOSPITALIZATION W/H
1
661
168.99
MINN ST TREAS SURTAX
REMITTANCE -OTHER AGENCIES
662
321.75
METRO WASTE CONTROL COMM
REMITTANCE -OTHER AGENCIES
663
8.00
MN FINANCE OFFICERS ASSOC
BOOKS S PERIODICALS
i
664
8009000.00
EASTERN HGTS STATE BANK
INVESTMENT
r
665
225.00
LAWRENCE A SCHROEDER AND
CONSTRUCTION FUND
i
666
775.60
L C B TREE SERVICE .INC
CONSTRUCTION FUND
667
3.00
JESSE W BLACK
REFUNDS
668
54.00
LEAGUE OF MINNESOTA
I
TRAVEL & TRAINING
669
60.00
LEAGUE OF MINNESOTA
TRAVEL C TRAINING
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING
SUB -TOTAL 21 CHECKS TOTALING 8149570.19
PAYROLL
MARCH 20, 1975
PAYROLL DATED MARCH 7, 1.970
ITEM NO.
CHECK NO.
CLAIMANT
AMUNT
1.
7913
Anthony T. Barilla $
740.38
2.
7914
Vivian R. Lewis
261.76
3.
7915
Michael G. Miller
600.89
4.
7916
Donald W. Ashworth
520.76
5.
7917
Lucille E. Aurelius
338.96
6.
7918
JoAnn -C. Christensen
246.37
7.
7919
Phyllis C. Green
251.43
8.
7920
Arline J. Hagen
191.67
9.
7921
Alfred J. Peloquin
293.71
10.
7922
Betty D. Selvog
251.43
11.
7923
Lydia A. Smail
201.14
12.
7924
Lorraine M. Dehler
176.75
13.
7925
David L. Arnold
333.48
14.
7926
John H. Atchison
355.56
15.
7927
Ronald D. Becker
287.30
16.
7928
Anthony G. Cahanes
461.14
17.
7929
Dale K. Clauson
379.40
18.
7930
Kenneth V. Collins
430.71
19.
7931
Dennis S. Cusick
485.33
20.
7932
Dennis J. Delmont
383.17
21.
7933
Robin A. DeRocker
413.52
22.
7934
Richard C. Dreger
386.44
23.
7935
Raymond E. Fernow
318.33
24.
7936
Patricia Y. Ferrazzo
257.89
25.
7937
Aavid M. Graf
361.04
26.
7938
Norman L. Green
377,80
27.
7939
Thomas L. Hagen
470.81
28.
?940
Kevin R. Halweg
338.10
29.
7941
Michael J. Herbert
371.74
30.
7942
Terry A.•Holt
304.36
31.
7943
James T. Horton
377.12
32.
7944
Donald V. Kortus
215.66
33
7945
Richard J. Lang
354.14
34.
7946
Roger W. Lee
317.29
35.
7947
John J. McNulty
390.95
36.
7948
Jon A. Melander
290.80
37.
7949
Richard M. Moeschter
361.73
38.
7950
Raymond J. Morelli
371.90
39.
7951
Robert D. Nelson
431.33
40.
7952
William F. Peltier
332.41
41.
7953
Dale E. Razskazoff
358.47
42.
7954
Michael P. -Ryan
228.48
43.
7955
Richard W.,Schal.ler
550.37
44.
7956
Donald W. Skalman
298.59
45.
7957
Gregory L. Stafne
403.41
46.
7958
Timothy J. Truhler
271.69
47.
7959
Robert E. Vorwerk
451.37
48.
7960
Duane J. Williams
328.81
49.
7961
Joseph A. Zappa
468.53
50.
7962
Marjorie L.,Krogstad
181.95
3-20-75
ITEM NO. CHECK NO.
51.
7963
52.
796?
53.
7965
54.
7966
55.
7967
56.
7968
57.
7969
58.
7970
59.
7971
60.
7972
61.
7973
62.
7974
63.
7975
64.
7976
65.
7977
66.
7978
67.
7979
68.
7980
69.
7981
70.
7982
71.
- 7983
72.
7984
73.
7985
74.
7986
75.
7987
76.
7988
77.
7989
78.
7990
79.
7991
80.
7992
81.
7993
82.
7994
83.
7995
84.
7996
85.
7997
86.
7998
87.
7999
88.
8000
CHECK NO. 7913
THRU 8000
PAYROLL DATED
3-7-75
CLAIMANT AMDUNT
JoAnne M. Svendsen
$ 186.18
Joel A. White
224.12
Alfred C. Schadt
452.88
Clifford J. Mottaz
124.82
Marcella M. Mottaz
677.84
Frank J. Sailer
162.64
William C. Cass
347.89
Bobby D. Collier
603.78
James G. Elias
314.56
Raymond J. Hite, Jr
529.85
Leota D. Oswald
200.43
Dennis L. Peck
284.33
Raymond J Kaeder
.297.80
Michael R. Kane
183.00
Gerald W. Meyer
274.54
Joseph W. Parnell
277.41
Arnold H. Pfarr
316.41
Joseph B. Prettner
446.30
Edward A. Reinert
304.22
George J. Richard
280.74
Harry J. Tevlin, Jr
337.95
Myles R. Burke
252.32
David A. Germain
290.00
Dennis M. Mulvaney
328.23
Joseph S. Rasmussen
271.00
Kenneth C. Shoop
283.62
Henry F. Klausing
279.33
Bruce K. Anderson
388.03
Eric J. Blank
420.81
Evelyn T. Cotton
185.64
Barbara A. Krummel
76.95
Judy M. Chlebeck
221.21
Robert E. Reed
463,76
Frank R. Kirsebom
398.92
Richard J. Bartholomew
298.27
LaVerne S. Nuteson
318.02
Gerald C. Owen
317.92
Carmen G. Sarrack, Jr
325.34'
$ 29,723.43
3-20-75
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 06-05-75
CHECK 4
A M O U N T
C L A I M A N T
P U R P O S E
15006
29500.CO
AIR POWER ECUIPMENT CORP
EQUIPMENT, OTHER
15007
363.75
ARNALS AUTO SERVICE
REPAIR&MAINT., VEHICLE
15008
1,060.50
B C E PATROL
FEES FOR SERVICE
15009
310.00
JAMES BAHT
FEES FOR SERVICE
15010
9.21
THE BIG WHEEL
SUPPLIES, VEHICLE
15011
106.73
BOARD OF WATER COMM
CONSTRUCTION FUND
15012
388.81
BOARD OF WATER COMM
REPAIR&MAINT., UTILITY
15013
70.00
SULLSFYE RELOADING C SPPY
TRAVEL & TRAINING
15014
350.00
DONALD CAMPBELL
CONSTRUCTION FUND
15015
20.00
CARLS04 THERMOPLASTICS INC
MAINTENANCE MATERIALS
15016
6.88
COAST TO COAST STORES
SMALL TOOLS
15017
5.14
CONROL DATA CORPORATION
SUPPLIES, OFFICE
15018
240.00
CONTROL DATA CORP
TRAVEL & TRAINING
15019
74.13
CROSSROADS FORD
SUPPLIES, VEHICLE
15020
34.40
DENNIS S CUSICK
TRUST AND AGENCY FUND
15021
200.00
DAVIS WATER EOUIPMENT CO
REPAIR&MAINT., UTILITY
15022
2.10
JAMES G ELIAS
TRAVEL & TRAINING
15023
6.89
PATkICIA Y FERRAZZO
TRAVEL E TRAINING
15024
144.76
FISHER PHOTO SUPPLY CO
SUPPLIES, EQUIPMENT
15025
126.00
GENERAL SPORTS
SUPPLIES, PROGRAM
15026
64.70
GOPHER BEARING CO
SUPPLIES, EQUIPMENT
15027
250.00
R L GOULD & CO INC
EQUIPMENT, CTHER
15028
165.18
GROSS INDUSTRIAL
SUPPLIES, JANITORIAL
AND -UNIFORMS & CLOTHING
15029
28.00
HOWARD A. KUUSISTO
CONSTRUCTION FUND
15030
129912.65
HOWARD NEEDLES TAMM,IN &
CONSTRUCTION FUND
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 06-05-75
i
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
15031
1,323.86
HOWARD NEEDLES TAMMIN G
CONSTRUCTION FUND
15032
7,881.72
HOWARD NEEDLES TAMMIN S
CONSTRUCTION FUND
15033
8.80
INDUSTRIAL ENGRAVED
SUPPLIES, OFFICE
15034
10.16
INTERN ASSOC OF
BOOKS C PERIODICALS
15035
170.00
INTERN BUSINESS MACH CORP
RENTAL, EQUIPMENT
15036
488.68
KIRKHAM MICHAEL
FEES FOR CONSULTING
15037
21.00
KOKESH
SUPPLIES, PROGRAM
15038
4,544.00
LAIS,BANNIGAN E CIRESI
FEES FOR SERVICE
AND -CONSTRUCTION FUND
15039
19.38
LEES AUTO SUPPLY
MAINTENANCE MATERIALS
AND -SUPPLIES, EQUIPMENT
15040
101.11
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT
15041
657.00
MAPLEWOOD OFFICIALS ASSO:
SALARIES E WAGES,TEMPORARY
15042
631.64
MAPLEWOOD REVIEW
PUBLISHING
AND -SUPPLIES, OFFICE
15043
23.00
MASON PUBLISHING CO
CONSTRUCTION FUND
l
v
15044
37,266.26
METRO WASTE CONTROL COMM
RENTAL• SEWER
AND -CONTRACT PAYMENT
15045
1920
MIDWAY FORD CO
SUPPLIES, VEHICLE
15046
171.65
MIDWAY TRACTOR 8 EQUIP CO
MAINTENANCE MATERIALS
AND -SUPPLIES, EQUIPMENT
15047
17.00
MILLER CLOTHING
UNIFORMS E CLOTHING
15048
26.40
MN DEPT OF PUBLIC SAFETY
SUPPLIES. PROGRAM
15049
20.00
MINN RECREATION E PK ASSN
SUBSCRIPTIONS E MEMBERSHIP
15050
220.21
MINNESOTA UC FUND
ESCROW FUND
15051
425.00
WINFIELD A MITCHELL
CONSTRUCTION FUND
15052
217.70
MOTOTOLA INC
REPAIREMAINT., RADIO
15053
1,591.25
MOTOTOLA INC
EQUIPMENT, OTHER
M
CITY
CHECK #
OF MAPLEWOCC
A M O U N T
ACCOUNTS PAYABLE DATE 06-05-75 _
C L A I M A N T P U R P 0 S E
15054
70.00
MUNICIPAL FINANCE OFFICERS
SUBSCRIPTIONS E MEMBERSHIP
15055
1.600.00
EUGENE MURRAY
FEES FOR SERVICE
15056
40.41
NEECELS JANITOR SUPPLY
MAINTENANCE MATERIALS
15057
102.11
NORTH ST PAUL WELDING IN:
SUPPLIESe VEHICLE
15058
150.13
NORTHFRN STATES POWER CO
UTILITIES
15059
2,261.29
NORTHERN STATES P06ER CO
FEES FOR SERVICE
15060
2.70
NORTHERN STATES POWER CO
UTILITIES
15061
351.86
NORTHERN STATES POWER CO
UTILITIES
15062
1.58
NORTHERN STATES POkER CO
UTILITIES
15063
13.08
NORTH[7RN STATES POWER CO
UTILITIES
15064
1.35
NORTHERN STATES POWER CO
UTILITIES
15065
61.55
NORTHERN STATES POWER CO
CONSTRUCTION FUND
15066
176.55
NORTHERN STATES POWER CO
FEES FOR SERVICE
15067
33.50
NORTHWEST SERVICE STATION
REPAIRCMAINT., EQUIPMENT
15068
9.45
NORTHWESTERN BELL TEL CC
TELEPHONE
15069
43.93
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
15070
32.79
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
15071
6.000.00
RAMSEY COU4TY TREASURER
TRUST AND AGENCY FUND
15072
10.50
REED TIRE SALES INC
SUPPLIES, VEHICLE
15073
25.00
REVENUE SHARING ADV SERV
SUBSCRIPTIONS S MEMBERSHIP
15074
20.16
ROGERS
CONSTRUCTION FUND
15075
89.54
S S T OFFICE PRODUCTS INC
SUPPLIES, OFFICE
AND—SUPPLIES, EQUIPMENT
15076
16.00
RICHARD W SCHALLER
UNIFORMS E CLOTHING
15077
19416.00
T A SCHIFSKY E SONS INC
MAINTENANCE MATERIALS
15078
125.38
SEARS ROEBUCK S CO
CONSTRUCTION FUND
V
OR
A-*
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 06-05-75
i
CHECK 4
A M O U N T
C L A I M A N T -
P U R P O S E
15079
60.00
ST PAUL E SUBURBAN BUS CO
FEES FOR SERVICE
15080
28.25
STAN`!iGD LAW ENFORCE"'ENT
SUPPLIES, EQUIPMENT
15081
21.75
SUPERAMFRICA
FUEL & OIL
15082
1.20
SUPERINTENDENT OF DOCUMENT
BOOKS & PERIODICALS
15083
35.00
TEAM ELECTRONICS
CONSTRUCTION FUND
15084
86.76
THOR-TEX DRAFTING SUPPLY
SUPPLIES, OFFICE
AND-REPAIREPAINT., EQUIPMENT
15085
29155.10
TOLTZ KING DUVALL ANDERSON
TRUST AND AGENCY FUND
15086
133.09
TRUCK UTILITIES C MFG CO
REPAIR&MAINT., EQUIPMENT
AND-REPAIR&MAINT., VEHICLE
15087
17.00
TWIN CITY FILTER SERV INC
REP.&MAINT., BUILDINGEGRND
15088
12.00
TWIN CITY TESTING E
CONSTRUCTION FUND'
15089
2.22
ALLEN R ULLAND
TRAVEL E TRAINING
15090
795.1.3
UNIFORMS UNLIMITED
UNIFORMS & CLOTHING
15091
34.80
UNIFORMS UNLIMITED
TRUST AND AGENCY FUND
15092
319.80
UNIFORMS UNLIMITED
UNIFORMS & CLOTHING.
15043
11108.40
UNITED MAILING CO
PUBLISHING
15094
80.99
VALS BODY SHOP
REPAIR&MAINT., VEHICLE
15095
100.94
VENBURG TIRE CO
SUPPLIES• VEHICLE
15096
20.75
VIRTUE PRINTING CO
SUPPLIES, OFFICE
15097
25.00
WEBER C TROSETH, INC
REPAIR&MAINT., EQUIPMENT'
AND-REPAIR&PAINT., VEHICLE
15098
73.80
XEROX CORP
SUPPLIES, OFFICE
15099
28.58
ZIEGLER INC -
REPAIR&MAINT., EQUIPMENT
AND -FEES FOR SERVICE
15100
20.00
THOMAS D CHRISTENSEN
SALARIES & WAGES,TEMPCRARY
15101
50.00
PETER HOAG
SALARIES & WAGES,TEMPCRARY
15102
17.50
DEAN SPEESE II
SALARIES C WAGES,TEMPORARY
POP
A&,t- 6
s
A-4
CITY OF MAPLEWOOD ACCOUNTS PAYABLE MATE 06-05-75
CHECK #
A M 0 U N T
C L A I M A N T
P U R P O S E
770
4.60
DISPATCH PIONEER PRESS
FEES FOR SERVICE
771
16.05
THDM`AS L CHAFFEE
TRAVEL C TRAINING
772
153.40
LA CASA CORONADA
FEES FOR SERVICE
773
15.00
3 M COMPANY M133864
SUPPLIES, OFFICE
774
500.20
POSTMASTER
POSTAGE
775
23.61
UNITED STATES LEASINCGI COR
RENTAL, EQUIPMENT
776
91000.00
LATS 6 BANNIGAN TRUST CO
CONSTRUCTION FUND
777
2,273.11
NOR3tif.R'. STATES PO! ER CO
FEES FOR S �RVICE
778
2,287.84
SUPERAMERICA
SUPPLIES, ECUIPMENT
AND -FUEL C OIL
779
16.01
PATRICIA Y FERRAllO
CREDIT UNION W/H
780
172.64
UNITED MAILING CO
FEES FOR SERVICE
781
500.00
POSTMASTER
POSTAGE
782
75.00
UNIVERSITY OF MINNESOTA
CONSTRUCTION FUND
/
783
2,718.21
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P.E.R.A. W/H
783
41.41
STATE OF MINNESOTA
TRUST AND AGENCY FUND
784
4,461.30
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P.E.R.A. W/H
785
14,500.00
LAIS E BANNIGAN TRUST CD
CONSTRUCTION FUND
786
4,643.52
MN BLUE CROSS C BLUE SHLD
CONTRIBUTIONS, INSURANCE
AND -HOSPITALIZATION W/H
786
64.21
MN BLUE CROSS C BLUE SH3D
TRUST AND AGENCY FUND
787
6,049.96
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
788
3,123.89
MINN COMM OF REVENUE
STATE TAX W/H
789
105.00
AM FEDERATION STATE COUNT
UNION DUES W/H
790
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
791
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
V
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 06-05-75
CHECK 1!
A M O U N T
C L A I M A N T
P U R P O S E
792
12.0.00
BENJAMIN PEILFN
kAGE DEDUCTION W/H
793
14.2.0
AM FEDERATION STATE COUNT
FAIR SHARE W/H
794
2,935.44
CITY E CTY CREDIT UNION
CREDIT UNION W/H
795
2.80
MICH„EE_ P RYAN
HOSPITALIZATION W/H
796
2.80
JOEL WHITE
HOSPITALIZATION W/H
797
172.64
UNITED MAILING CO
PUBLISHING
798
56.00
GRANITE CITY PISTOL SHOOT
TRAVEL E TRAINING
799
100.00
LAIS C BANNIGAN TRUST CO
CONSTRUCTION FUND
800
802.00
TABULATI'vG SERV BURE=AU
FEES FOR SERVICE
AND -RENTAL, EQUIPMENT
801
2,848.38
RAMSEY CO DIRECTOR
CONSTRUCTION FUND
802
27.38
LAIS £ BAN'NIGAN TRUST CO
CONSTRUCTION FUND
803
497.09
CONN GENERAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
AND -TRUST AND AGENCY FUND
804
30.00
MN POLLUTION CONTROL AGCY
TRAVEL C TRAINING
805
75.00
THEODORE LEIGH
SUPPLIES, PROGRAM
806
30.00
MN POLLUTION CONTROL AGCY
TRAVEL C TRAINING
807
5.00
MINN STATE TREASSURER
TRAVEL & TRAINING
808
20.00
POSTMASTER
POSTAGE
809
20.65
A C SCHADT
TRAVEL C TRAINING
810
22.10
JOHNSON SPECIALTIES
SUPPLIES, PROGRAM
811
5,470.00
MERIT CHEVROLET CO
VEHICLES.
AND -TRUST AND AGENCY FUND
812
611.00
LEAGUE OF MINNESOTA
TRAVEL E TRAINING
813
6.50
LEAGUE OF MINNESOTA
TRAVEL S TRAINING
814
44.53
LUCILLE AURELIUS
SUPPLIES, OFFICE
AND-REPAIRBN:AINT., EQUIPMENT
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNC:_ 11EETING
SUB -TOTAL 47 CHECKS TOTALING 54.777.37
.111mr--
1 PAYROLL
v JUNE 5, 1975
PAYROLL. DATED MAY 16, 15,75
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
8375
Vivian R. Lewis
$ 276.38
2.
8376
Michael G. Miller
613.49
3.
8377
Donald W. Ashworth
533.33
4.
8378
Lucille E. Aurelius
355.18
5.
8379
Thomas L. Chaffee
222.92
6.
8380
JoAnn C. Christensen
235.30
7.
8381.
Phyllis C. Green
267.30
8.
8382
Arline J. Hagen
205.30
9.
8383
Alfred J. Peloquin
228.01
10.
8384
Betty D. Selvog
267.30
11.
8385
Lydia A. Smail
217.70
12.
8386
Lorraine M. Dehler
181.17
13.
8387
Patricia A. Casci
151.74
14.
8388
David L. Arnold
346.21
15.
8389
John H. Atchison
369.20
16.
8390
Ronald D. Becker
235.14
17.
8391
Anthony G. Cahanes
450.17
18.
8392
Dale K. Clauson
378.75
19.
8393
Kenneth V. Collins
429.82
20.
8394
Dennis S. Cusick
497.94
21.
8395
Dennis J. Delmont
370.77
22.
8396
Robin A. DeRocker
389.11
23.
8397
Richard C. Dreger
401.60
24.
8398
Raymond E. Fernow
311.44
25.
8399
Patricia Y. Ferrazzo
242.94
26.
8400
David M. Graf
374.67
27.
8401
Norman L. Gdeen
390.95-
28.
8402
Thomas L. Hagen
483.41
29.
8403
Kevin R. Halweg
334.79
30.
8404
Michael J. Herbert
330.59
31.
8405
Terry A. Holt
319.18
32.
8406
James T. Horton
390.06
33.
8407
Richard J. Lang
329.06
34.
8408
Roger W. Lee
328.20
35.
8409
John J. McNulty
362.68
36.
8410
Jon A. Melander
301.77
37.
8411
Richard M. Moeschter
362.90
38.
8412
Raymond J. Morelli
375.35
39.
8413
Robert D. Pelson
415.69
40,
8414
William F. Peltier
357.18
41.
8415
Dale E. Razskazoff
366.49
42.
8416
Michael P. Ryan
261.32
43.
8417
Richard W. Schaller
562.98
44.
8418
Donald W. SlIalman
326.23
45.
8419
Gregory L. Stafne
381.44
46.
8420
Timothy J. Truhler
311.49
47.
8421
Robert E. Vorwerk
312.52
48•
8422
Duane J. Williams
329.30
49.
8423
Joseph A. Zappa
481.10
50.
8424
JoAnne M. Swendsen
191.07
51.
8425
Joel A. White
136.30
52.
8426
Alana K. Matheys
230.95
53.
8427
John P. Solon;
214.83
l
v
6-5-75
ILW
v
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
54.
842.8
Alfred C. Schadt
$ 465.59
55.
8429
Clifford J. Mottaz
135.06
56.
8430
Marcella M. Mottaz
224.11
57.
8431
Frank J. Sailer
170.75
58.
8432
William C. Cass
362.22
59.
8433
Bobby D. Collier
618.17
60.
8434
James G. Elias
323.07
61.
8435
Raymond J. Hite, Jr
542.43
62.
8436
Leota D. Oswald
204.20
63.
8437
Dennis L. Peck
315.74
64.
8438
Allan R. Ueland
192..63
65.
8439
Mark A. Stennes
187.61
66.
8440
Kent S. Vilendrer
130.43
67.
8441
Raymond J. Kaeder
332.42
68.
8442
Michael R. Kane
258.11
69.
8443
Gerald VI. Meyer
324.10
70.
8444
Joseph W. Parnell
259.88
71.
8.145
Arnold H. PSarr
378.09
72.
8446
Joseph B. Prettner
462.27
73.
8447
Edward A. Reinert
325.52
74.,
8448
George J. Richard
329.77
75.
8449
Harry J. Tevlin, Jr
380.19
76.
8450
Anthony T. Barilla
409.00
77.
8451
Myles'R. Burke
272.96
78.
8452
David A. Germain
318.32
79.
8453
Melvin J. Gusinda
146.98
80.
8454
Dennis M. Mulvaney
332.08
81.
8455
Kenneth C. Shoop
292.59
82.
8456
Henry F. Klausing
290.15
83.
8457
Bruce K. Anderson
404.52
84.
8458
Eric J. Blank
417.41
85.
8459
Evelyn T. Cotton
234.15
86.
8460
Barbara A. Krummel
96.72
87.
8461
Judy M. Chlebeck
198.85
88.
8462
Robert E. Reed
477.20
89.
8463
Frank R. Kirsebom
428.39
90.
8464
Richard J. Bartholomew
403.69
91.
8465
LaVerne S. Nuewson
422.16
92.
8466
Gerald C. Owen
340.07
93.
8467
Carmen G. Sarrack, Jr
422.11
CHECK NO. 8375 THRU 8467
PAYROLL DATED 5-16-75
$ 30,570.42
6-5-75
a - -
PAYROLL
JUNE 5, 1975
PAYROLL DATED MAY 30, 1975
ITEM NO.
CHFCK NO.
CLAIMANT
1.
8468
Norman G.
Anderson
2.
8469
Robert T.
Bruton
3.
8470
John C. Greavu
4.
8471
Burton A.
Murdock
5.
8472
Donald J.
Wiegert
6.
8473
Vivian R.
Lewis
7.
8474
Michael G.
Miller
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
2.1.
22.
23.
24.
25.
26.
27.
28.
29.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42.
43.
44.
45.
46.
47.
48.
49.
50.
8475
8476
8477
8478
8479
84SO
8481
8482
8483
8484
8485
8486
8487
8488
8489
8490
8491
8492
8493
8494
8495
8496
8497
8498
8499
8500
8501
8502
8503
8504
8505
8506
8507
8508
8509
8510
8511
8512
8513
8514
8515
8516
8517
Donald W. Ashworth
Lucille E. Aurelius
Void
JoAnn C. Christensen
PhyllisC. Green
Arline J. Hagen
Alfred J. Peloquin
Betty D. Selvog
Lydia A. Smail
Lorraine M. Dehler
Patricia A. Casci
David L. Arnold
John H. Atchison
Ronald D. Becker
Anthony G. Cahanes
Dale K. Clauson
Kenneth V. Collins
Dennis S. Cusick
Dennis J. Delmont
Robin A. DeRocker
Richard C. Dreger
Raymond E. Fernow
Patricia Y. Ferrazzo
David M. Graf
Norman L. Green
Thomas L. Hagen
Kevin R. Halweg
Michael J. Herbert
Terry A. Holt
James T. Horton
Donald V. Kortus
Richard J. Lang
Roger W. Lee
John J. McNulty
Jon A. Meland'er
Richard M. Noeschter
Raymond J. Morelli
Robert D. Nelson
William F. Peltier
Dale E. Razskazoff
Michael P. Ryan
Richard W. Schaller
Donald W. Skalman
AMOUNT
128.2_3
188.30
137.01
141.22
128.23
2.78.80
625.43
544.66
391.76
-0-
288.82
255.78
331.43
275.44
255.78
260.78
194.47
188.24
377.02
420.05
373.02
476.37
409.40
449.44
504.51
458.77
474.88
543.38
355.16
316.31
420.38
457.95
552.90
400.73
397.33
389.32
399.62
84.70
41997
420.90
490.25
384.71
409.91
387.73
414.54
402.74
414.54
378.16
574.55
391.75
6-5-75
6-5-75
A
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
51.
8518
Gregory L. Stafne $
400.41
8519
Timothy J. Truhler
394.66
52.
53.
8520
Robert E. Vorwerk
400.70
54.
8521
Duane J. Williams
413.38
55.
8522
Joseph A. Zapp a
487.02
56.
8523
JoAnne M. Svendsen
191.07
57.
8524
Joel A. White
232.77
58.
8525
Alana K. Matheys
215.37
59.
8526
John P. Solum
236.06
60.
8527
Alfred C. Schadt
475.65
61.
8528
Clifford J. Mottaz
134.31
62.
8529
Marcella M. Mottaz
235.19
63.
8530
Frank J. Sailer
170.75
64.
8531
William C. Cass
432.79
65.
8532
Bobby D. Collier
657.61
66.
8533
James G. Elias
323.07
67.
8534
Raymond J. Hite, Jr
552.21
68•
8535
Leota D. Oswald
215.54
69.
8536
Dennis L. Peck
345.65
70.
8537
Allan R. Ueland
192.63
71.
8538
Andrew R. Oslund
109.07
72.
8539
Mark A. Stennes
197.92
73.
8540
Kent S. Vilendr.er
93.57
74•
8541
Raymond J. Kaeder
344.99
75•
8542
Michael R. Kane
221.41
76.
8543
Gerald W. Meyer
323.12
77•
8544
Joseph W. Parnell
347.14
78•
8545
Arnold H. Pfarr
352.24
79•
8546
Joseph B. Prettner
504.13
80.
8547
Edward A. Reinert
339.17
81.
8548
George J. Richard
313.22
82•
8549
Harry J. Tevlin, Jr
358.00
83•
8550
Anthony T. Barilla
0.08
43-0-
84.
8551
Void
85.
8552
David A. Germain
.
3233.12
1
86.
8553
Melvin J. Gusinda
299.53
87.
8554
Dennis M. Mulvaney
354.90
88.
8555
Kenneth C. Shoop
299.53
89.
8556
Void
-0-
90.
8557
Bruce K. Anderson
401.07
91.
8558
Eric J. Blank
430.51
92.
8559
Evelyn T. Cotton
225.18
93.
8560
Barbara A. Krummel
97.67
94.
8561
Judy M. Chlebeck
256.67
95.
8562
Robert E. Reed
487.36
96.
8563
Stephen M Achter
194.60
97•
8564
Frank R. Kirsebom
430.72
98.
8565
Richard J. Bartholomew
456.14
99.
8566
LaVerne S. Nuteson
507.60
100.
8567
Gerald C. Offen
356.20
101.
8568
Carmen G. Sarrack, Jr
453.54
6-5-75
A
ITEM NO. CHECK NO.
102.
8569
103.
8570
104.
8571
105.
8572
106.
8573
107.
8574
Check No. 8468 Thru 8574
PAYROLL DATED 5-30-75
CLAIvIANT
Thomas L. Chaffee
Myles R. Burke
Henry F. Klausing
Lorraine M. Dehler
Joel A. Vffiite
Kenneth C. Shoop
AMOUNT
$ 322.89
325.27
.346.33
385.89
238.37
235.73
$ 36,035.09
6-5-75