HomeMy WebLinkAbout08-07-75AGENDA
Maplewood City Council
7.30 P. P-1., Thursday, August 7, 1975
Municipal Administration Building
Meeting 75 -26
TO ORDER
CALL
)VAL_ OF 'MINUTES
I rnu .cs JS - -22 (jtQy 10 )
Minutes 75 -23 (July 17)
Minutes 75 -24 ( July 24)
)VAL OF 'AGENDA
C HEARI:tiGS
Y51-ralin;j Plan Review - Bank and Office Building (White
Bear and Begin Avenues) (7:30)
ING OF 'BIDS
Moior!Grader
Playground Equipment - Goodrich and Maplewood Heights
Park
UAL OF ACCOUNTS
ISHED BUSINESS
u Northeast Area streets - Radatz Avenue (Desi.gn)
Zone Change (FR to LBC) - South Side of Beam Avenue,
East of White Bear Avenue (Adoption)
OR PRESENTATION None,
USINESS
Building Review - Standard Station (County Road D and
White, Bear Avenue)
.Sign Review - 934 East County Road C (Bever Bros.)
Lot Divisions
Land Use Plan Implementation - Sterling Street and High -
wood Avenue
Bu-i-1-609 Per Wt WaVr Moratorium - Request for
E'xcepi-J,on (2160 Arnade Streot)
6. Ait-.bolanco Wling - Hardship Exceptio,'n
VarKnee RvvLHw Procedure
(K) COUNCTE PRESENTATIONS
2. Appointment - Building Board of Appeals
3. Other �
a, Ci
b. Commercial Park Charge
C. Beam Avenue Hazelwood to T.H. 61
d. Mini Bike Ordinance
Brookview Drive Storm Sewer; Edgerton Water;
ff, McKnight Rd. & Larpenteur Ave. Storm Swr.;Enginerring Costs &
Sewer Billing
(I1) ADMINISTUATIVE PRESENTATIONS,
&
2. Reports. Building Permit Res.: Netnorlin
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, August 7, 1975
Council Chambers, Municipal Building
Meeting No. 75 -26
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
Mayor Bruton.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Present
John C.
Greavu, Councilman
Present
Donald
J.
Wiegert, Councilman
Absent
Norman
G.
Anderson, Councilman
Present
Burton
A.
Murdock, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 75 -22 (July 10, 1975)
Councilman Greavu moved that the Minutes of Meeting No. 75 -22 (July 10 1975)
be approved as submitted.
Seconded by Councilman Anderson. Ayes - all.
2. Minutes No. 75 -23 (July 17, 1975)
Councilman Anderson moved that the Minutes of Meeting No. 75 -23 (July 17, 1975)
be approved as submitted.
Seconded by Mayor Bruton. Ayes - all.
3. Minutes No. 75 -24 (July 24, 1975)
Councilman Greavu moved that the Minutes of Meeting No. 75 -24 (July 24 1975)
be approved as submitted.
Seconded by Councilman Anderson. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Bruton moved to approve the agenda as amended:
1. City Hall
2. Commercial Park Charge
3. Beam Avenue - Hazelwood to T.H. 61
4. Mini Bike Ordinance
5. Brookview Drive Storm Sewer
6. Edgerton Water
7. McKnight Road and Larpenteur Avenue - Storm Sewer
- 1 - 8/7
8. Engineering Costs
9. Sewer Billing
Seconded by Councilman Murdock. Ayes - all.
E. PUBLIC HEARINGS
1. Building Plan Review - Bank and Office Building (White Bear Avenue and Beam Avenue)
7 :30 P.M.
a. Mayor Bruton convened the meeting for a public hearing regarding a site plan
and building plan filed by Maplewood State Bank, 1979 Beam Avenue.
b. Manager Miller presented the staff report.
c. Commissioner Bill Howard presented the following Planning Commission recom-
mendation:
"Commissioner Howard moved that the Commission recommend to the City Council that
considering the intent of the original concerns relative to the zoning of subject
property and the overall site development intensity, it is recommended that the
additional height be found not compatible with the development guidelines suggest-
ed for subject property.
Commissioner Flaugher seconded,
Motion carried."
Ayes: Commissioners Howard, Flaugher,
Barrett and Waldron
Nays: Commissioners Axdahl, Fischer,
Kishel,
Kent.
d. Board Member Howard presented the following Community Design Review Board
recommendation:
"Board Member Simkins moved if the City Council decides that a four story building
should be built on this site, it is recommended by the Board that the proposal be
found to be in conformance with the Community Design Review Board Ordinance sub-
ject to the following conditions:
1. A 6 foot wide concrete sidewalk shall be provided along Beam Avenue frontage
of subject property to be located in accordance with the recommendations of the
City Engineer;
2. A detailed landscaping plan shall be submitted for staff review and approval
including the following provisions:
a. Screening of areas of asphalt and automobiles shall be provided by means
of shrubbery and a 40 inch high earth berm along all frontages of subject
property except the northerly frontage where subject property is adjacent
to additional commercial property and along the westerly frontage. The
westerly frontage shall be screened in a similar manner except that the
berms may be limited to a height of 36 inches;
b. A landscaped area with a minimum inside clear width of 5 feet shall be
provided along the northerly property line in that area where the subject
property adjoins additional commercial property. This area shall be planted
to trees and shrubs to provide separation and buffering.
- 2 - 8/7
3. Access drives to Beam Avenue shall be determined with final design of the
improvement of that street;
4. Proposed signs shall be submitted to the Community Design Review Board for
approval and are not included in this approval;
5. Trash and refuse shall be stored within the building in a manner meeting
the requirements of the Director of Public Safety or if stored outside shall be
in an area screened in a manner which is compatible with the architecture of the
building;
6. A lighting plan shall be submitted for staff review and approval;
7. Construction shall commence within 120 days of the date of Council approval
of the building and site plan. The present temporary bank building shall be
removed within 90 days of completion of the building;
8. Heating and air conditioning units on the roof shall be suitably screened;
9. Owner and applicant shall agree to the above conditions in writing.
Board Member Cody seconded. Ayes all."
e. Mr. Donald Regan, Chairman of Maplewood State Bank, introduced several persons
involved with the Bank and spoke on behalf of their proposal.
f. Mayor Bruton called for persons who wished to be heard for or against the
proposal. None were heard.
g. Mayor Bruton closed the public hearing.
h. Councilman Greavu m
for a four story office
recommendations.
ove the
ect to
Seconded by Mayor Bruton. Ayes - all.
AWARDING OF BIDS
1. Motor Grader
!:
a. Manager Miller stated bids were opened on August 5, 1975 and only one bid
was received, that being from Ziegler, Inc. for a Caterpillar 140G Motor Grader.
Based on the bids received in 1974 (which were in excess of the budgeted amount
and therefore rejected) and what appears to be a very low bid submitted by Ziegler,
Inc., it is recommended that the bid of Ziegler, Inc, for a Caterpillar 140G
Motor Grader be accepted.
b. Councilman Murdock introduced the following resolution and moved its adoption:
75 - 8 - 145
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Ziegler, Inc., in the amount of $43,866.00 is the lowest responsible bid for the
purchase of one MOTOR GRADER, and the Mayor and Clerk are hereby authorized and
directed to enter into a contract with said bidder for and on behalf of the City.
- 3 - 8/7
Seconded by Councilman Anderson. Ayes - all.
2. Playground Equipment - Goodrich and Maplewood Heights Park
a. Manager Miller stated the 1975 Development Budget includes allocations for
Play Equipment at both Goodrich Park and Maplewood Heights. It is recommended
that the bid of $2,950.00 from Columbic Cascade Timber Company be accepted for
the play equipment at Goodrich Park. It is also recommended that the bid of
$2,433.66 from Big Toys Company of Tacoma, Washington be accepted for the play
equipment for Maplewood Heights Park.
b. Mr. Bernie Grover stated the Parks and Recreation Commission recommended the
bids be accepted.
c. Mayor Bruton asked if there was anyone present who wished to be heard concern-
ing the Goodrich Park development. None were heard.
d. Mayor Bruton asked if there was anyone present who wished to be heard concern-
ing the Maplewood Heights Park development. The following spoke against the play
equipment being installed and other problems this development would bring:
Mrs. Betty Kazdale, 2917 Furness;
Mrs. Donald Adams, 2909 Furness;
Mrs. Jean Wins, 2925 Furness;
Mr. Jerry Bucher, 2951 Furness.
e. Goodrich Park
Councilman Murdock introduced the following resolution and moved its adoption:
75 - 8 - 146
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Columbic Cascade Timber Company in the amount of $2,950.00 is the lowest
responsible bid for the purchase of Timber Play equipment for Goodrich Park
and 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.
f. Maplewood Heights Park
Councilman Murdock introduced the following resolution and moved its adoption:
75 -8 -147
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Big Toys Company of Washington in the amount of $2,433.66 is the lowest re-
sponsible bid for the purchase of play equipment for Maplewood Heights Park
and the Mayor and Clerk are hereby authorized and directed to enter into a con-
tract with said bidder for and on behalf of the City, subject to the following
conditions:
A trial period of two full summers at which time the play equipment will
be reviewed and if proven detrimental, it be removed to some other location.
- 4 - 8/7
Seconded by Councilman Anderson. Ayes - Mayor Bruton, Councilmen Anderson and
Murdock.
Nays - Councilman Greavu.
Motion carried.
g. Council instructed staff to investigate the feasibility regarding obtaining
access to the Maplewood Heights Park.
G. APPROVAL OF ACCOUNTS
Councilman Greavu
in
Seconded by Mayor Bruton.
H. UNFINISHED BUSINESS
the accounts (Part I - Fees. Se
015777 - $142,375.71; Check No.
oll - Check No. 8892 through Ch
5 be paid as submitted.
Ayes - all.
1. Northeast Area Streets - Radatz Avenue (Design)
ses - Check
Check No. 940 -
- AIL QHti Al)
a. Manager Miller presented the staff report and stated it does not appear
feasible to construct a barricade along Radatz Avenue in the area where Maplewood
abutts both sides of the street due to the proximity of driveways, It appears
two (2) primary alternates exist.
1. Return to the original plan of a right turn from White Bear Avenue to
Radatz Avenue only. Recent case law indicates that the City may be
liable for denial of access to several properties with this configuration.
2. Reconstruct Radatz Avenue so that there is a right -in and right -out
turn at White Bear Avenue, This would be a variation of the Northeast
Maplewood Street Improvement Feasibility Study but would conform to the
desires of several citizens petitioning for such configuration.
If alternate #2 is selected, it is proposed that it would be monitored for traffic
volumes and, upon a significant increase, that the right -turn out be removed and,
at that time, conform to the configuration proposed in the Northeast Maplewood
Street Improvement Feasibility Study,
b. Mr. Francis Trepanier, 2810 White Bear A
c. Councilman Greavu moved to set a hearing
Seconded by Councilman Anderson.
Councilman Anderson withdrew his second.
Councilman Murdock then seconded the motion.
Motion defeated.
venue, questioned the alternatives.
date to rehear Radatz Avenue.
Ayes - Councilman Greavu.
Nays - Mayor Bruton, Councilmen
Anderson and Murdock.
d. Councilman Murdock moved that the original plan of the Northeast area streets
be followed.
- 5 - 8/7
Seconded by Mayor Bruton. Ayes - Mayor Bruton, Councilmen Anderson and
Murdock.
Nays - Councilman Greavu.
Motion carried.
2. Zone Change (FR to LBC) - South Side of Beam Avenue East of White Bear Avenue
(Adoption)
a. Manager Miller stated second reading and final adoption is in order.
b. Councilman Greavu introduced the following ordinance and moved its adoption:
ORDINANCE NO. 389
AN ORDINANCE AMENDING THE
MAPLEWOOD ZONING CODE
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. That the following described property is hereby rezoned from
FR (Farm Residence) to LBC (Limited Business Commercial), to wit:
UNPLATTED LANDS:
Subj to White Bear Avenue part E of CL thereof of the
Ely 230 ft of the S 140 ft of N 325 ft of NE 1/4 of SW
1/4 of the Ely 230 ft of the N 185 ft of part of SW 1/4,
E of CL of ad Ave in Section 2, Town 29, Range 22
Section 2. This ordinance shall take effect upon its passage and
publication.
Seconded by Councilman Murdock. Ayes - all.
H. VISITOR PRESENTATIONS
None.
Offim' .11 004FY.9
1. Building Review - Standard Station (County Road D and White Bear Avenue)
a. Manager Miller stated staff received a request for self service island and
glassed in vending area at the service station at I -694 and County Road D. They
have agreed to conditions 2, 4, 6, 7 and 8 of the Community Design Review Boards
recommendations.
b. Board Member Bill Howard moved that the Board recommend to the City Council
approval of the proposal for a self- service island subject to the following
conditions:
- 6 - 8/7
"Board Member Howard moved that the Board recommend to the City Council approval
of the proposal for a self- service island subject to the following conditions:
1. The self- service area shall comply with all state and city fire code require-
ments;
2. There shall be no outdoor storage or display of merchandise;
3. All trash, waste materials and obsolete parts shall be stored within an en-
closure behind the principal structure of the station;
4. The large storage trailer located on the east side of the main building shall
be removed;
5. Exterior lights, except for security lighting, to be extinguished after bus-
iness hours. The City shall retain the right to review, subsequent to the
completion of the improvement, any exterior lighting which causes undue glare
and /or reflection;
6. The existing pedestal sign located at the northwest corner shall be the only
allowable free standing sign. An additional 120 square feet of sign area for
wall and /or portable signs shall be allowed. This additional 120 square feet
of sign area will be limited to a maximum of 4 signs. Signs required by any
governmental agency, and information or direction signs which contain no ad-
vertising shall be exempted from the above requirements;
7. A detailed landscaping plan shall be submitted for staff review and approval.
This plan shall indicate plant material identification, location, size, number
and similar information. The Plan shall provide for screening, by means of
berms and planting of trees and shrubs for all parking activity and access
areas. The landscaping installed shall comply with the Community Design Review
Board Landscaping Policy;
8. All future additions, facilities and uses shall comply with the requirements
of Ordinance No. 232 and all other pertinent sections of the Maplewood Municipal
Code;
9. Applicant shall install a 6 foot wide sidewalk on the west property line in
e accordance with City Engineer specifications;
10. A paved area on the east side of the building, adequate for the parking of the
tow trucks shall be provided;
11. Owner and applicant shall agree to the above conditions in writing.
Board Member Ottman seconded.
Voting on the motion: Ayes 3; Nay - Board Member Cody."
c. Mr. Harlan McGregor, representing Standard oil Company, spoke on behalf of
the request.
d. Mr, Bill Krannish, Lessee, also spoke on behalf of the request.
e. Mayor Bruton
the reauest
Oil ComAanv for a
1. The self - service area shall comply with all State and City Fire Code require-
ments;
2. All trash, waste materials, and obsolete parts shall be stored within an
enclosure behind the principal structure of the station;
3. The large storage trailer located on the east side of the main building shall
be removed within twelve (12) months;
4. Exterior lights, except for security lighting, to be extinguished after
- 7 - 8/7
business hours. The City shall retain the right to review, subsequent to
the completion of the improvement, any exterior lighting which causes undue
glare and /or reflection;
5. The existing pedestal signs located at the Northwest and Southwest corners
shall be the only allowable free standing signs, an additional 120 square
feet of sign and /or portable sign shall be allowed. Signs required by any
governmental agency, and governmental directional signs which contain no
advertising shall be exempted from the above requirements;
6. A detailed landscaping plan shall be submitted for staff review and approval.
This plan shall indicate plant material identification location, size, number
and similar information. The plan shall provide for landscaping to approximate
valuation of $1,500.00;
7. Owner and applicant shall agree to above conditions in writing.
Seconded by Councilman Murdock. Ayes - all.
2. Sign Review - 934 East County Road C (Bever Brothers)
a. Manager Miller presented the staff report. He further stated Mr. Price, the
applicant, has agreed to the conditions recommended by the Community Design Review
Board.
b. Board Member Howard presented the following Community Design Review Board
recommendations:
"Chairman Glasow moved that the Board recommend to the City Council the sign be
found in conformance with the Community Design Review Board Ordinance subject to:
1. All other signs, flags, banners, attention getting and similar devices are
prohibited;
2. Owner and applicant shall agree to the above condition in writing.
Board Member Ottman seconded. Ayes 4; Board Member Howard abstained.
c. Councilman Anderson moved to approve the sign permit as requested by Bever
Brothers subject to the following conditions:
1. All other signs, flags, banners, attention getting and similar devices
are prohibited;
2. Owner and applicant shall agree to the above condition in writing.
Seconded by Councilman Greavu. Ayes - all.
3. Lot Divisions
a. Germain Street
1. Manager Miller stated staff received a request from Leigh Investment, Inc.
to divide a 1.17 acre parcel into two single family residential lots. Con-
sidering the existing pattern of land development, the street plan designation,
and the affect on the future overall development of the adjacent properties
it is recommended that the proposed lot split be denied and that alternatives
should be investigated.
- 8 - 8/7
2. Mayor Bruton asked if the applicants were present. They were not.
3. Councilman Anderson moved to deny the lot division based on the reasons
.given in the Manager's report.
Seconded by Councilman Murdock. Ayes - all.
b. 2000 Arcade Street
1. Manager Miller stated Ramsey County requests approval of a lot division.
The property, all but the portion that the house stands on, was acquired by
the Open Space Program in May, 1975. It is recommended the request be approved
subject to the following conditions:
1. The lot created by the division shall at all times reserve the right of
access to Arcade Street;
2. Upon termination of the present life tenancy the ownership of Parcel A
shall revert to be coincident with that of Parcel B;
3. The owner and applicant shall agree to the above conditions in writing.
2. Councilman Murdock moved to approve the lot division as requested by
Ramsey County subject to the following conditions:
1. The lot created by the division shall at all times reserve the right
of access to Arcade Street;
2. Upon termination of the present life tenancy the ownership of Parcel
A shall revert to be coincident with that of Parcel B;
3. The owner and applicant shall agree to the above conditions in writing.
Seconded by Councilman Anderson. Ayes - all.
c. Blasjo
1. Manager Miller stated staff had received a request from Mr. Dick Blasjo
to divide one lot and to assemble it with adjacent lots to create two single
family residential lots. It is recommended the proposed lot split be approved
subject to the following condition:
1. The applicant shall "quit claim" his right to build more than one
single family residential unit on lot 22 and the south half of lot 21
and more than one single family residential unit on lot 20 and the north
half of lot 21;
2. The owner and applicant shall agree to the above condition in writing.
2. Mr. Blasjo, the applicant, stated he would agree to the conditions.
3. Mayor Bruton
Blasio subject t
the lot division
editions:
1. The applicant shall "quit claim" his right to build more than one
single family residential unit on lot 22 and the south half of lot
21 and more than one single family residential unit on lot 20 and
the north half of lot 21;
2. The owner and applicant shall agree to the above condition in writing.
Seconded by Councilman Murdock. Ayes - all.
- 9 - 8/7
d. 2556 Holloway
1. Manager Miller stated the applicant Mr. Albert Hastings, requested a lot
division to divide 5.25 acres into two lots. It is recommended the proposed
lot split be approved subject to the following conditions:
1. No further lot divisions shall be granted for the westerly lot until
such time that the applicant applies for platting of the parcel;
2. The owner and applicant shall agree to the above condition in writing.
2. Mr. Albert Hastings stated he agreed to the conditions.
3. Councilman Murdock moved to approve the lot division as requested by Mr.
Albert Hastings subject to the following conditions:
1. No further lot divisions shall be granted for the westerly lot until
such time that the applicant applies for platting of the parcel;
2. The owner and applicant shall agree to the above condition in writing.
Seconded by Councilman Anderson. Ayes - all.
e. 1979 Beam Avenue, Maplewood State Bank
1. Manager Miller stated Maplewood State Bank requests a lot division to
divide a 5.75 acre parcel into two lots. It is recommended that the proposed
lot division be approved.
2. Councilman Creavu moved to approve the lot division as requested by
Maplewood State Bank.
Seconded by Councilman Murdock. Ayes - all.
4. Land Use Plan Implementation - Sterling Street and Highwood Avenue
a. Manager Miller presented the staff report and stated if the property owners
wish to have the City consider interpretation of or amendment to the Comprehensive
Plan there is an established procedure for such review. Use of such procedure
would allow for a thorough evaluation by staff, Planning Commission, and City
Council and would avoid any implication of frivolousness in the applicant's re-
quest. It is recommended that Messrs. Caughey and Pierre be advised that the
Comprehensive Plan amendment procedure is the appropriate vehicle for any further
discussion of their request.
b. Mr. Bailey Seida, Harry S. Johnson Companies, Inc., representing Mr. Caughey
and Mr. Pierre, spoke on behalf of their request.
c. Mayor Bruton moved that the staff be directed to send a let
owners indicating that at this time the City has no interest in
property at Sterling and Highwood Avenues.
Seconded by Councilman Anderson. Ayes - all.
5. Building Permit Water Moratorium - Request for Exception (2160 Arcade Street)
a. Manager Miller presented the staff report and stated it should be pointed out
- 10 - s/7
that access to the lot is by a ten foot wide strip of property. The Zoning
Code provides that "no dwelling shall hereafter be erected or altered unless
there is direct access to it from a street or highway to an open space at least
as wide as the dwelling and on the same lot ". The applicant should be aware
that a variance will be required from the zoning code.
It is recommended that the variance from the water moratorium be granted subject
to the following conditions:
1. Prior to occupancy of the new structure, all other structures on the
subject property shall be vacated;
2. Only the main residence shall be utilized for residential purposes by
the owner in the future;
3. The owner shall agree to the above conditions in writing.
b. Mr. M. J. Hughes, the applicant, stated he agreed to the conditions.
C. Councilman Murdock moved to approve the request of Mr. Hughes for an exception
from the water moratorium subject to the following conditions:
1. Prior to occupancy of the new structure, all other structures on the
subject property shall be vacated;
2. Only the main residence shall be utilized for residential purposes by
the owner in the future;
3. The owner shall agree to the above conditions in writing.
Seconded by Councilman Anderson. Ayes - all.
6. Ambulance Billing - Hardship Exception
a. Manager Miller stated staff received a notice from U.S. District Court
notifying us of the bankruptcy proceedings of Harry A. and Pearl D. Hartlerode
of 330 Dellwood Square North, Landfall Village. We have an outstanding ambulance
bill against Pearl D. Hartlerode in the amount of $35.00. The Council indicated
that they wished to review indigent cases relative to ambulance billing. It is
recommended that the ambulance billing of $35.00 against Pearl D. Hartlerode be
excused.
b. Councilman Anderson moved cancellation of the Hartlerode's ambulance billing.
Seconded by Councilman Murdock. Ayes - all.
7. Variance Review Procedure
a. Manager Miller stated the staff has been reviewing the problem of timing
relative to the review of variances and the inconvenience caused to applicants
with an eye on attempting to simplify and streamline the procedure to take as
little possible time and yet to protect the rights and guarantees of citizens
provided under the Zoning Code. The present procedure takes from six weeks to
nine weeks from the submission of the application. If the Council were to delegate
the authority for establishing hearing dates to the staff and if the staff es-
tablishes the hearing date at the time of submission of the application, we es-
timate that the time for processing of a variance would be reduced to 2 1/2 to
6 weeks total time involved. It is recommended that the Council revise its var-
iance procedure at this time to allow the staff to establish hearing dates for
variances.
- 11 - 8/7
b. Councilman Anderson moved authorization to staff to set hearing dates for
variances.
Seconded by Councilman Greavu. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Community Education
a. Manager Miller presented the staff report and stated in July of this year
the school board of District #622 adopted their budget for the 1975 -76 school
year. Included in this budget was a $.10 per capita charge to each component
city to offset the cost of the community using the District facilities for programs
other than the normal K through 12 program. This would consist of a $1,500.00
cost to Oakdale, $1,000.00 cost to North St. Paul and a $2,500.00 cost to Maplewood.
Each of the City Council members on the Community Education Board was to relate
this cost and it's reason to their own councils. I feel the City has three choices.
First, the total $2,500.00 requested could be paid, second, we could pay the amount
we have expended in past years, or we can turn down their request totally. I
suggest either the second or third choice as being the best solution. The reason
for this is that with or without our support the School District has new financial
resources from which this program may be funded. If our program budget remains
the same, for 1976, a $2,500.00 change would mean a further cutback in our programs.
b. The Director of Education for School District 622 spoke and explained the
procedures.
C. Councilman Anderson
School District 622 Com
Seconded by Mayor Bruton.
Motion carried.
2. Appointments
00 in the 1976 Budget
Ayes - Mayor Bruton, Councilmen Anderson and Greavu.
Nays - Councilman Murdock.
Mayor Bruton moved to appoint Mr. James J. Hyland and Mr. Jack C. Novak to the
Building Board of Appeals.
Seconded by Councilman Greavu. Ayes - all.
3. City Hall
Councilman Anderson stated the City is not doing what we require other people
to do. City Hall's rubbish container is exposed, the parking lot is not land-
scaped and kept in order. The City should set a better example.
Staff to investigatecosts, etc.
4. Commercial Park Charge
Councilman Anderson stated he feels we should have a commercial park charge. He
suggested a 3% charge. He didn't want any action this meeting, only for Council
to think about it.
- 12 - 8/7
Councilman Murdock moved to suspend the Rules of Procedure and to continue the
meeting until the Midnight deadline.
Seconded by Councilman Anderson. Ayes - all.
5. Beam Construction
Councilman Anderson questioned why it is taking so long to finish Beam Avenue
from Hazelwood Avenue to T.H. 61.
Director of Public Works responded to the questions. (Strikes, weather, etc.)
6. Mini Bike Ordinance
Councilman Greavu wished to know if there are City laws which could prevent kids
from going up and down lawns with unlicensed Mini bikes.
Manager Miller stated that if a person went onto private property, the
owner can sign a complaint.
7. Brookview Drive Storm Sewer
Councilman Greavu reported that when the last rain storm happened the yards in
the Brookview Drive area were flooded.
8. McKnight Road and Larpenteur Avenue
Councilman Greavu wished to know if anything could be done about the drainage
in the McKnight Road and Larpenteur Avenue area.
Director of Public Works Collier stated staff is conducting a feasibility
study.
9, Sewer Billing
Councilman Greavu stated Council received a letter from Mr. Jack Desai requesting
deletion of his sewer rental bill delinquent charge of $1.20.
Following further discussion, Council took no action.
10. Edgerton Street Water Line
Councilman Greavu wished to know if anyone was assessed outside of the cemetary
for the water line that was installed in Edgerton Street.
Staff stated they cannot find any records of anyone being assessed.
11. Engineering Costs
Councilman Greavu discussed the report regarding the Engineering costs.
L, ADMINISTRATIVE PRESENTATIONS
1. Hearing Dates
- 13 - 8/7
a, Manager Miller recommended August 28, 1975 at 8:00 P.M. as a hearing date
for the storm sewer proposal for Edgerton and County Road B.
b, Councilman Greavu introduced the following resolution and moved its adoption:
75 -8 -148
WHEREAS, the City Engineer for the City of Maplewood has been authorized
and directed to prepare preliminary plans for the improvement of County Road
"B" and Edgerton Street by construction of storm sewers, appurtenances, and
necessary street reconstruction; and
WHEREAS, the said City Engineer has prepared the aforesaid preliminary
plans for the improvement herein described:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. The report of the City Engineer advising this Council that the
proposed improvement on County Road "B" and Edgerton Street by construction
of storm sewers, appurtenances, and necessary street reconstruction is
feasible and should best be made as proposed, is hereby received.
2. The Council will consider the aforesaid improvement in accordance
with the reports and the assessment of benefited property for all or a
portion of the cost of the improvement according to M.S.A. Chapter 429,
at an estimated total cost of the improvement of $90,000,00.
3. A public hearing will be held in the Council Chambers of the City
Hall at 1380 Frost Avenue on Thursday the 28th day of August, 1975, at
8:00 P.M. to consider said improvement. The notice for said public
hearing shall be in substantially the following form:
NOTICE OF HEARING ON CONSTRUCTION
OF STORM SEWERS
TO WHOM IT MAY CONCERN:
WHEREAS, the City Council of the City of Maplewood, Ramsey County, Minn-
esota, deems it necessary and expedient that the improvement hereinafter
described be made;
NOW, THEREFORE, notice is hereby given that the City Council will hold
a public hearing on said improvement at the following time and place within
the said City:
Date and Time: Thursday, August 28, 1975, at 8:00 P.M., C.D.S.T.
Location: City Hall, 1380 Frost Avenue
The general nature of the improvement is the construction of storm
sewers and appurtenances and necessary reconstruction in the following
described area: That area bounded by T. H. 36, Burr Street (extended),
Skillman Avenue (extended), and Searle Street (extended).
- 14 - 8/7
The total estimated cost of said improvement is $90,000.00.
It is proposed to assess every lot, piece or parcel of land benefited
by said improvement whether abutting thereon or not, based upon benefits
received without regard to cash valuation.
Persons desiring to be heard with reference to the proposed improvement
should be present at this hearing.
This Council proposes to proceed under the authority granted by
Chapter 429 M.S.A.
Dated this 7th day of August, 1975.
BY ORDER OF THE CITY COUNCIL
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Murdock. Ayes - all.
2. Reports
a. Building Permit Resolution
1. Manager Miller stated the Council asked the staff to prepare a resolution
requesting an amendment to State Law which would encourage improvement of
residential properties rather than discouraging improvement through increased
assessed valuations for decorating, remodeling and exterior improvements.
He presented the resolution.
2. Councilman Anderson introduced the following resolution and moved its
adoption:
75 -8 -149
WHEREAS, the Council of the City of Maplewood is desirous of having
people maintain, decorate and keep their residential properties in good
repair and in an attractive condition; and
WHEREAS, building permits for such things as remodeling, driveways and
various other improvements result in increased assessed valuations thereby
increasing the taxes on the subject property; and
WHEREAS, the purpose of building permits is to provide for and protect .
the health, safety and welfare of the homeowner in particular and the community
in general; and
WHEREAS, the effect of these increased taxes tend to discourage residents
from making such improvements,
BE IT HEREBY RESOLVED by the Mayor and Council of the City of Maplewood
as follows; to wit:
1. That State Laws be amended so as to allow for decorating, remodeling
and exterior improvements to be made to a property without increasing
- 15 - 8/7
the assessed valuation for taxes because of said improvements,
2. That the Council of the City of Maplewood would not ask for such
a restriction wherein the actual floor space of a residential structure
or out building is increased.
3. That a copy of this resolution be forwarded to Ramsey County
Legislative Delegation and to the League of Minnesota Municipalities __
Seconded by Councilman Greavu. Ayes - all.
b. Netnorlin
1. Manager Miller stated at a recent assessment hearing an individual
commented that she had recently purchased an interior lot on a cul -de -sac
off of Woodlyn Avenue from the owners of the Netnorlin subdivision. The lot
in question has no access to a public street and the cul -de -sac in question
has not been developed. One condition of the final approval of the Netnorlin
Subdivision was "No lots within the Netnorlin Plat shall be offered for sale,
sold, or Deed Title transferred until all improvements required under the
Village regulations for street construction have been made or arranged for
in the manner provided by the Municipal Code adopted by the Village ". In
addition to this sale, the Council has authorized the sale of two lots fronting
on Lydia Avenue abutting the other unimproved cul- de- sac in the subdivision.
If these sales continue, it will result in the demand by a number of property
owners for the improvement of the cul -de -sac. Historically the Council has
required the developers to improve streets and install utilities rather than
dealing with individual property owners. It is recommended that feasibility
studies be ordered for the two cul -de -sacs in the Netnorlin Subdivision in
hopes that they can be constructed before they can be broken up into a multi•
plicity of property owners.
2. Councilman. Greavu moved to order a feasibility study as recommended by
the Manager.
Seconded by Councilman Murdock,
3. Mr. Dan Nordgren, 2233 Lydia Avenue, part owner of Netnorlin stated the
sale mentioned had not been made by the group. He further discussed the
unbuildable lots along the south side of Lydia and would like permission to
possibly redesign the plat.
4. Councilman Greavu withdrew his motion,
5. Councilman Murdock withdrew his second,
6. No action taken at this time.
AT., ADJOURNMENT
12:00 Midnight
Ci y Clerk
- 16 - 8/7
I
CITY OF MA Pt_( O ti; `.(:c:nU tTS PAYAf}t E DATE
HECK !1 A M U 'U _N T + C_ �- A_ i M A�N T P U R P CI S E
.551)9
145.75
AFU SERVICE
REPAIR&MAIN.T., VEHICLE
15560
175.48
ATR-COMM
REPAIR &MAINT.t RADIO
15561
46.00
AMERICAN AUTO TRIM
REPAIR &MAINT., VEHICLE
15562
3,245.59
AMERICAN NATIll`:AL BANK
BONG, INTEREST
AND —OTHER CHARGES
15563
29.25
BRUCE ANDERSON
FUEL & OIL
AND— SUPPLIES, EQUIPMENT
15564
910.50
ARROWHEAD COMPANY INC
SUPPLIES, PROGRAM
15565
2,435.00
ASSOC OF METROPOLITAN MUN
SUBSCRIPTIONS & MEMBERSHIP
15566
322.00
13 G E PATROL
FEES FOR SERVICE
15567
5.50
BARNETT CHRYSLER PLYMOUTH
REPAIR &MAINT., VFHTCL.E
15568
53.00
BARTLEY SALES CO INC
SUPPLIES, JANITORIAL
15569
148.00
BARZEN OF MINNEAPOLIS INC
SUPPLIES, JANITORIAL
15570
87.00
POWER INCORPORATED
REPAIRENIAINT., RADIO
AND — SUPPLIES, EQUIPMENT
15571
34.00
BERG— TORSETH INC
SUPPLIES, VEHICLE
15572
22.64
V H BLACKINGTON & CO
UNIFORMS & CLOTHING
15573
129.00
BLUMENFELD SPORT NET CO
TRUST AND AGENCY FUND
15574
241.83
BOARD OF WATER COMM
REPAIR &MAINT., UTILITY
15575
67.50
BOARD OF WATER COMM
UTILITIES
15576
209.75
SILT. BOYER FORD
SUPPLIES, ECUIPME"ll"T
AND— SUPPLIES, VEHICLE
15577
42.50
BILL BOYER FORD
SUPPLIES, EQUIPMENT
15578
9.15
BROWN PHOTO
SUPPLIES, PROGRAM
15579
181.34
BWANA ARCHERY
SUPPLIES, PROGRAM
15580
8.00
CAPITOL SALES CO
REPAIR &MAINT., RADIO
15581
42.52
CHAPLIN PUBLISHING CO
CONSTRUCTION FUND
15582
17.22
CHIPPEWA SPRINGS CO
FEES FOR SERVICE
r
CIIY
_�`. .': ;1 "t F_,;(.100
ACCOUNTS PAYABLE DATE 08 -07 -75
i
CHECK g
A M O U I N I T
C L T
U R P O S F
5583
687.60
J G CHISHOLM
FEES FOR SERVICE
15584
212.37
COLLINS ELECTRICAL CONST
REPAIR &MAINT., UTILITY
AND- REP.CMAINT., BUILCINGEG
15585
60.00
CONTINENTAL ELECT DESIGN
BUILDING, IMPROVEMENT
15586
25.92
CONTINENTAL SAFETY EQUIP
UNIFORMS & CLOTHING
15587
264.00
CRISASULL.I PUMP GISTRIB.
RENTAL, EQUIPMENI'
15_x;8
71.20
DALCO CORP
SUPPLIES, JANITORIAL
15589
179.85
LORRA;':E ! DEHLER
SALARIES & WAGES,TEMPCRARY
15590
4.60
DISPAI CH PIONEER PRESS
SUBSCRIPTIONS & MEMBERSHIP
15591
239.00
DUPRE CONSTRUCTION INC
TRUST AND AGENCY FUND
15592
344.00
EKBLAD,PARDEE &BEWELL INC
INSURANCE & BONDS
15593
110.93
FISHER PHOTO SUPPLY CO
SUPPLIES, EQUIPMENT
AND- REPAIR&MAINT., EQUIPMENT
v-c�
15594
--2- 0 2-r3fl —�. �Xl-f i� PE�T'0= II-•
SUPPLIES, EQUIPMENT
15595
218.14
GAGERS HANDICRAFT
SUPPLIES, PROGRAM
15596
3.30
WALTER M GEISSLER
TRAVEL & TRAINING
15597
6.96
GENERAL ELECTRIC SUPPLY CO
SUPPLIES, EQUIPMENT
15598
49.87
GENERAL INDUSTRIAL SUPPLY
MAINTENANCE MATERIALS
15599
470.80
GENERAL SPORTS
SUPPLIES, PROGRAM
15600
15.00
GENTEC HOSP SUPPLY CO
SUPPLIES, VEHICLE
15601
100.07
GENUINE PARTS CO
SUPPLIES, EQUIPMENT
i
AND- SUPPLIES, VEHICLE
15602
`74.89
GLADSTONE LUMBER MART
TRUST AND AGENCY FUND
15603
347.36
GOPHER ATHELETIC SUPPLY CO
EQUIPMENT, OTHER
15604
25.20
GOPHER SHOOTERS SUPPLY CO
SUPPLIES, EQUIPMENT
15605
39.00
NORMAN L GREEN
UNIFORMS & CLOTHING
15606
92.74
JAMES T HOZTCI'l
TRUST AND AGENCY FUND"
3
CITY OF MA PL1'1;C?CD �CCOU';1S PAYABLE DATE 08-07-75
CHECK 4 A M O U N T C L A I M A N T P U R P O S E j
5607
10.00
HOWF MOVING CO
FEES FOR SERVICE
15608
11,267.75
HOIdARD NEEDLES TAMP-IN &
CONSTRUCTION FUND
15609
10,135.O5
HOWARD NEEDLES TAMMIN &
CONSTRUCTION FUND
15610
4,916.20
HOWARD NEEDLES TAMM:IN &
CONSTRUCTION FUND
15611
11.20
HOWIES LOCK F. KEY SERVICE
MAINTENANCE MATERIALS
AND — SUPPLIES, EOUIPMEkT
15612
3.75
INDUSTRIAL ENGRAVED
UNIFORMS & CLOTHING
15613
131.50
INTL CITY MANAGEMENT ASSOC
TRAVEL & TRAINING
15614
98.00
INTL UNION OF DPR ENG 049
UNION DUES W/H
15615
41.61
HOWARD JOHNSON ELECTRONICS
REPAIR &MAINT., RADIO
15616
37.01
JONATHAN STORES INC.
SUPPLIES, PROGRAM
15617
29.20
KADLAC AUTO SERVICE
REPAIR &MAINT., VEHICLE
15618
212.50
KIRKHAM MICHAEL
CONSTRUCTION FUND
'5619
21.40
KOPY KAT INSTANT
SUPPLIES, PROGRAM
15620
47.01
KOKESH
SUPPLIES, PROGRAM
15621
15.94
LABELLES
SUPPLIES, OFFICE
15622
35.00
LABOR RELATIONS ASSOC
FEES FOR CONSULTING
15623
3081.00
LAIS,BANNIGAN &.CIRESI
FEES FOR SERVICE I
AND— CONSTRUCTION FUND
156211
12.90
MARIA LARSON
TRAVEL & TRAINING
15625
1,669.68
L & B TREE SERVICE INC
CONSTRUCTION FUND.
15626
69.14
LESLIE PAPER
SUPPLIES, OFFICE
1562.7
9.00
M B SUPPLY CO
MAINTENANCE MATERIALS
15628
55.62
MAPLEWOOD DAIRY
SUPPLIES, PROGRAM
15629
43.66
MAPLEWOOD PLBG & HTG INC
MAINTENANCE MATE'R'IALS
AND— REPAIR &MAINT., UTILITY
15630
889.81
MAPLEWOOD REVIEW
PUBLISHING
CITY
OF MAPLEWOOD
ACCOUNTS
PAYABLE
i
C��F_CK 9
A M 0 U N. T
C L A
I .1 A N _T '
5631
15632.
15633
15634
15635
15636
15637
15638
15639
1.5640
15 64 1
' 5642_
15643
15644
15645
1':)646
15647
15648
15649
15650
1.5651
15652
15653
15654
DATE 09-07 -75
P U R P O S E
431.55
MAPLEWOO D SEWER & WATER
RENTAL, EQUIPMENT
1, 692. 30
MASON PUPL I SHING CG
PUBLISHING
330.25
^'.:; !.;rCNiSON* NORQUIST &
FEES FOR SERVICE
AND -TRUST AND AGENCY FUND
90.38
MERIT CHEVROLET CO
REPAIR &MAINT., VEHICLE
74737.62
MERIT CHF:VitOLET CO
VEHICLES
11,585.68
MERIT CHEVROLET CO
VEHICLES
37,266.26
METRO WASTE CONTROL COMM
RENTAL, SEWER
AND-CONTRACT PAYMENT
3.80
MIDWAY FORD CO
SUPPLIES, VEHICLE
233.42
MIDWAY TRACTOR & EQUIP CO
REPAIR &MAINT., VEHICLE
AND- SUPPLIES, VEHICLE
49.00
MIKES PRO SHOP
SUPPLIES, PROGRAM
5.00
MINIT CAR WASH
SUPPLIES, VEHICLE
310.00
MINNESOTA•HOME SEWER
REPAIR&MAINT., UTILITY
6.00
3M CO -MED PROD SERV CENTER
SUPPLIES, EQUIPMENT
4.00
MN WASTEWATER 0 P ASSOC
SUBSCRIPTIONS & MEMSERSH.
1,650.00
WINFIELD A MITCHELL
CONSTRUCTION FLNr'l
22.50
MOORLANE INC
SL,c'Pt.j' %-S, PROGRAM
21 7.70
MOTOROLA INC
REPAIR&MAINT., RADIO
1,600.00
EU' ,`.
-FEES FOR SERVICE
62.00
NATIONAL CHEMSEARCH INC
CHEMICALS
18.00
THE NATIONAL MODEL CITIES
BOOKS & PERIODICALS
775.00
CITY OF NORTH ST PAUL
SUBSCRIPTIONS & MEMBERSHIP
206.15
NORTH ST PAUL WELDING INC
SMALL TOOLS
AND- SUPPLIES, VEHICLE
11 J
1314�`nn 52t�
N- OR444E 4- ai- tcTF-S�-E1t E-R—00
CONSTRUCTION FUND
37.25
NORTHERN -STATES POKER CO
UTILITIES
1
CITY OF MAPL.FW'CQP ACCOU TS PAYABLE_ DATE 001-07 -75
CHECK s# A M O U N T C L A I MLA`N T ^� P U R P O S E
5655
5.40
NORTHERN STATES POWER CO
UTILITIES
15656
768.81
NORTHERN STATES POWER CO
UTILITIES
15657
27264.54
NORTHERN STATES POWER CC
FEES FOR SERVICE
15658
97.91
NORTHERN STATES P0VCR CC
UTILITIES
15659
2.00
NORTHERN STATES POWER CC
UTILITIES
15660
9.45
NORTHWESTERN BELL TEL CO
TELEPHONE
15661
129.08
NORTHWESTERN TIRE CO INC
SMALL TOOLS
AND--SUPPLIES, VEHICLE
15662
17.16
OXYGEN SERVICE CO INC
MAINTENANCE MATERIALS
15663
398.95
PALEN REFRIGERATION INC
REP. EMAINT.,'BUILDINGEGRND
15664
36.38
PARK MACHINE INC
SUPPLIES, VEHICLE
15665
441.80
PAULSON SUPPLY CO
EQUIPMENT,. OTHER
15666
5.55
DENNIS PECK
TRAVEL E TRAINING
15667
53.76
PLASTIC INC
REP.&MA1NT.9 BUILDINGCGRND
15668
82.00
R L POLK C CO
BOOKS E PERIOCICAt.';
15669
222.98
PRICE ELECTRIC INC
MAINTENANCE MATERIALS
15670
157.30
RAILROADER PRINTING
SUPPLIES, OFFICE
15671
23.97
RAMSEY C-Cu:?Y REA SURER
FEES FOR SERVICE
15672
400 �
RAMSEY COUNTY TREASURER
TRUST AND AGENCY FUND
15673
376.18
RAMSEY COUNTY TREASURER
CCNSTRUCIIC: FUND
15674
107.84
RAMSEY COUNTY TREASURER
CONSTRUCTION'FUND
15675
43.93
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
15676
16.50
REED TIRE SALES.INC
SUPPLIES, VEHICLE
15677
6.05
REEDS SALES E SERVICE
REPAIRSMAINT., VEHICLE.
15678
123.50
S C T OFFICE PRODUCTS INO
SUPPLIES, OFFICE
15679
.72.00
SATELLITE SERVICE CO
FEES FOR SERVICE
•
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 08 -07 -75
CHECK h
C ;! r
C L A I M A N T
P U R P O S E
5680
1,230.20
T A SCHIFSKY & SONS I':r
MAINTENANCE MATERIALS
15681
119.95
ST PAUL B,.) U.-, < STATIONERY
Et UI10VENT, OFFICE
15682
132.60
STANDARD OIL
FUEL & OIL
15683
14.00
STANDARD SPRING &
REPAIR &MAINT., VEHICLE
15684
166.66
STRAUSS SKATES INC
ELECTION EXPENSE
15685
2.75
SUNRISE STANDARD
SUPPLIES, VEHICLE
15686
11.90
SUPERAMEkICA
R`'t''JR&MAINT., VEHICLE
15687
1,694.42
SUPER, "•M1SRICA
FUEL & OIL
15688
78.70
SU:'- i; RAMER I CA
FUEL & OIL
15689
19464.69
TABULATING SERV BUREAU
FEES FOR SERVICE
AND--RENTAL, EQUIPMENT
15690
32.75
TARGET STORES INC
SUPPLIES, PROGRAM
15691
18.51
TASCO AUTOMOTIVE INC
SUPPLIES, VEHICLE
'5692
6.65
TEAM-ELECTRONICS
REPAIR &MAINT., RADIO
AND- SUPPLIES, PROGRAM
15693
56.47
TERRACE AUTO SUPPLY
REPAIR &MAINT., VEHICLE
15694
369.44
THOR -TEX DRAFTING SUPPLY
SUPPLIES, EQUIPMENT
-..
AND- EQUIPMENT, OFFICE
15695
10.00
TRAILER ELEC E SERVICENTER
.SUPPLIES, VEHICLE
15696
188.40
TRUCK UTILITIES & MFG CC
REPAIREMAINT., EQUIPMENT
AND - REPAIR &MAINT., VEHICLE
15697
.17.00
TWIN CITY FILTER SERV Ih'
REP. &MAINT., BUILDING &GRND
15698
5.60
TWIN CITY HARDWARE CO
REPAIR &MAINT., EQUIPMENT
15699
37.CO
TWIN CITY.TESTING &
FEES FOR SERVICE
AND- CONSTRUCTION FUND
15700
781.58
UNITED MAILING CO
PUBLISHING
15701
175.00
VALS BODY SHOP
REPAIR &MAINT., VE1'IC!
15702
121.83
`:' TIRE CO
RE PA .r; LL
ti
A ::ICLE
�l
CITY OF
NIAPLEWCGD
ACCOUNTS PAYABLE DATE 08 -07 -75
CHECK k A
M O U N T
C L A I M A N T
P U R P O S E
5703
204.00
VIKING INDUSTRIAL CENTER
TRUST AND AGENCY FUND
15704
201.10
VIRTUE PRINTING CO
SUPPLIES,'OFFICE:
15705
10r92C.00
VULCAN SIGNS & STAMPINGS
SIGNS & SIGNALS
15706
77.42
WAHL & WAHL INC
REPAIR &MAINT., EQUIPMENT
15707
103.95
WALDOR PUMP & EQUIPMENT CO
REPAIR &MAINT., UTILITY
15708
237.57
WARNERS
SUPPLIES, VEHICLE
ANU - MAINTENANCE MATERIALS
15709
136.82
WEBER & TROSETH, INC
SUPPLIES, EQUIPMENT
ANU- REPAIR &PAINT., VEHICLE
15710
43.57
WHITE BEAR DODGE INC
REPAIR &MAINT., VEHICLE
15711
192.90
XEROX CORP
XEROX
15712
76.95
JOSEPH A ZAPPA
UNIFORMS & CLOTHING
15713
265.81
ZAYRE SHOPPERS CITY
SUPPLIES, OFFICE
AND- SUPPLIES, PROGRAM
1.5714
324.00
WILLIAM CARLSON
SALARIES & WAGES,TEMPORARY
15715
36.00
THOMAS D CHRISTENSEN
SALARIES E WAGES,TEMPORARY
15716
82.26
DAVID DEEBACH
SALARIES & WAGES,TEMPCRARY
15717
319.00
MARTHA FISCHBACK
SALARIES & WAGES,TEMPORARY
15718
244.38
RICHARD HAACFK
SALARIES & WAGES,TEMPORARY
15719
114.00
PETER HOAG
SALARIES & WAGES,TEMPCRARY
15720
256.08
JEFF HAFNER
SALARIES C WAGES,TEMPCRARY
AND- TRAVEL & TRAINING
15721
149.63
ROBERT HARTSHORN
SALARIES & WAGES,TEMPORARY
15722
306.68
PETER. HENRY
SALARIES & WAGES,TEMPCRARY
15723
81000
KATHERINE A JENSEN
SALARIES & WAGES,TEMPCRARY
15724
24.00
VIRGIfjIA JOHNSON
SALARIES & WAGES,TEMPORARY
15725
221.62
JENNIFER KREIMAN
SALARIES & WAGES,TEMPCRARY
15726:
88.00
ROGER KRU:MMEL'
SALARIES & WAGES,TEMPCRARY
CITY OF MAPLEWC01) ACCOUNTS PAYABLE
DATE 08 -07 -75
i. CHECK EI A M O U N T C L. A l `t A N, 1 P U R P n S E
.5727
15728
15729
15730
15731
15732
15733
15734
15735
15736
15737
15738
15739
15740
15741
15742
15743
15744
15745
15746
15747
15748
15749
22.00
BRIAN LACROIX
SALARI;::S
&
WAGES,TENIPCRAP
28.50
JEAN LARSON
SALARIES
&
WAGES,TEMPORARY
157.00
JON LARSON
SALARIES
C
WAGES ,TEMPCRARY
AND — TRAVEL
& TRAINING
82.50
CYNTHIA LOEFFLER
SALARIES
&
WAGES,TEMPCRARY
229.50
MICHAEL LUKIN
SALARIES
&
►,AGES,TElkiPC:RP,RY
27.00
KIMARIE NONTEL
SALARIES
&
WAGES,TEMPC.ARY
225.36
RAY'MURRAY
SALARIES
E
WAGES,TFMPCRARY
AND — TRAVEL
& TRAINING
402`24
DONNA NEELY
SALARIES
&
WAGES,TEMPCRARY
AND—IRAVEL
& TRAINING
288.75
KATHLEEN 0 BRIEN
SALARIES
&
WAGES,TEMPCRARY
302.83
CHERYL PETERSON
SALARIES
S.
WAGES,TEV- -,P
176.55
THOMAS QUISTAD
SALARIES
&
WAGES,TEMPCRARY
AND— TRAVEL
& TRAINING
82.78
DANNA. ROTT
SALARIES
&
WAGES,TEVIPCRAP"
145.13
STEPHANIE SCHWEIZER
SALARIES
&
WAGES,TEMPORAI
38.00
FRANK SNYDER
SALARIES
E
WAGES,TEMPCRARY
411.00
DEAN SPEESE II
SALARIES
&
WAGES,TEMPORARY
AND— TRAVEL
& TRAINING
157.50
LYNN TEIN
SALARIES
&
WAGES,TEMPC'RARY
428.63
C G TEWINKEL
SALARIES
&
WAGES,TEM1 %C;: ,- Y
239.65
TANIA THACHER
SALARIES
&
WAGES,TF� " :. .Y
412.27
JUNE THOMPSON
SALARIES
&
WAGES ;i'F_,lSPCRARY
244.03
DIANE WADLUND
SALARIES
&
'a;AGES,TEMPCRARY
126.00
JON WESBROOK
SALAtiiFS
&
WAGES,TEMPORARY
285.03
CHARLES WIFC!"
SALARIES
&
WAGES,TEMPCRARY
AND— TRAVEL
& TRAINING
lLSON
SALARIES
&
WAGES,TEMPCRARY
AND— TRAVEL
& TRAINING
n ^v .
I '
•
r r ry i s ^•,'� '.: .CU ACCOUNTS PAYARLF DATE O 3-07 -75
i CHECK 9 A M O U N T C L A I- M A N T P U R P O S E
5750
238.88
MARIE ZAPPA
SALARIES E WAGES,TEMPCRA!RY
15751
1.44
CITY OF ARDEN HILLS
BOOKS L PERIODICALS
15752
22.00
B—LINE F03TS
SUPPLIES,
PROGRAM
15753
2.00
EDWARD BAIER
REFUNDS
15754
37.50
CHIMERA THEATRE CO
SUPPLIES,
PROGRAM
15755
25.00
COUGARS UNLIMITED
FEES FCR
SERVICE
1575f,
20.50
CURTIN MATHESON SCIENT INC
SUPPLIES,
EQUIPMENT
15757
20.00
CUSTOM TROPHE INC
SUPPLIES,.PROGRAM
15758
7.50
EVELYN DAMIANI
REFUNDS
15759
28.00
OELANGE GRASS CUTTING
FEES FOR
SERVICE
15760
4.68
EGGERS TILE AND PAINT'
SUPPLIES,
OFFICE
15761
7.50
EUGENE GUSTAFSON
REFUNDS
15762
1.15
HOLIDAY SUPERETTE
SUPPLIES,
PROGRAM
.5763
10.94
KEINDELS Ii "'STITUTIONAL. SUP
SUPPLIES,
PROGRAM
15764
42.00
RJ•:. "lDALL KROGSTAD
SALARIES
C WAGES ,TEMPCRARY
15765
4.00
JOHN MATS'1 "•
P E. T u? li CIS
15766
101.12
11) EL CO
SUPPLIES,
OFFICE
15767
w0.00
MINNESOTA SAFETY COUNCIL
TRAVEL S
TRAINING
15768
2.50
KATHLEEN PERRON
REFUNDS
15769
3.05
THOMAS RASMUSSEN
CONSTRUCTION
FUND
15770
2.50
LARRY REIMER
REFUNDS
15771
10.00
S R SHAROT
REFUNDS.
15772
17.00
KEITH SORENSON
REFUNDS
15773
63.90
MARK STENNES
CONSTRUCTION FUND
AND— SUPPLIES, JANITORIAL
15774
i
5.00
NORRIS SWAMBERG
REFUNDS
CITY OF
MAPLEWGOD
ACCOUNTS PAYABLE DATE
08 -07 -75
CFIFCK h
11 0 U N T
C L A I M A N T
P U R P O S E
5775
42.00
SWANK !,DTI). PICTURES
IPC FEES FOR SERVICE
15776
h2.62
r'<T VILENDRER
CONSTRUCTICr; f l ;;:;
'
AND- SUPPLIES, JANITORIAL_
15777
55.85
WRITE ON FOODS
SUPPLIES, PROGRAM
015559 THRU
015777
219 CHECKS TOTALING
142,375.71.
GRAND
i
TOTAL
277 CHFCKS TOTALING
1,745,582.24'
,i
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 08 -07 -75
CHECK 9
A !1 0 U .J T
C L A I M A N T
P U R P
O S E
IOWA STATE- UNIVERSITY
885
75.00
UNIVERSITY OF MINNESOTA
FEES FOR
SERVICE
886
46.98
LUCILLE AURELIUS
SUPPLIES,
OFFICE
'
AND- SUPPLIES, JANITORIAL
887
182.50
IOWA STATE- UNIVERSITY
TRAVEL. & TRAINING
888
2,823.63
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
66i S
22�.Ga
S 4't I L Uf ,t VN SUTI:
TRUST AND AGENCY FU;vD.
889
4,521.69
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
890
7,297.31
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
891
3.445.87
MINN COMM OF REVENUE
STATE TAX W/H
892
.110.00
AM FEDERATION STATE COUNT
UNION.DUES W/H
893
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
894
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
895
14.20
AM FEDERATION STATE COUNT
FAIR SHARE W/H
896
2,869.03
CITY & CTY C .E011T UNION
CREDIT UNION W/H
897
437. 50
EDGE
FEES FOR SERVICE
898
6.30
UNITED PARCEL SERVICE
FEES FOR SERVICE
.899
10.00
3M BPSI M135620
REPAIR &MAINT., EQUIPMENT
900
2,183.80
LAIS,BANNIGAN & CIRESI
FEES FOR SERVICE
AND - CONSTRUCTION FUND
901
14,700.00
LAIS & BANNIGAN TRUST CO
CONSTRUCTION FUND
902
15,420.74
MINN STATE TREASURER
CONTRIBUTIONS, RETIREMENT
AND-F.I.C.A. W/H
903
908.50
MINN ST TREAS SURTAX
REMITTANCE -OTHER AGENCIES
904
181983.25
METRO WASTE CONTROL COMM
REMITTANCE - OTHER AGENCIES
905
41.00
RICH & GLENS FRWY TEXACO
SUPPLIES, OFFICE
906
23.61
UNITED STATES LEASING CGR
RENTAL, EQUIPMENT
CITY
OF MAPLEW OOD
ACCOUNTS PAYABLE DATE 08 -07
-75
CHECK H
A M 0 U N T
C L A I M A N T
P U R P 0 S E
907
9.40
HENRY STAf -'NKE
908
3.60'
;!'.'C+ !�iTEVULNI OF DOCUIMEN
BOOKS £: PERIOCI(. !_'
909
3, 1 51.14
STATL 01 ",,':',:.NESOTA
CONTRIBUTIONS, RETIREMENT
AND— P.E.R.A. W/H
909
35.02
STATE OF MINNESOTA
TRUST AND AGENCY FUND
910
4,495.02
STATE OF MtfN'dESOFA
CONTRIEiUT TONS , RETIREMENT
AND— P.E.R.A. W/H
911
9.00
PETERSEN PUBLISHING CO
BOOKS & PERIODICALS
912
.100.00
DOUGLAS OSTF.RGREN
TRUST AND AGENCY FUND
913
12.00
THOMAS L CHAFFEE
TRAVEL & TRAINING
914
153.53
JUBILEE I
FEES FOR SERVICE'
915
96.23
LUCILLE AURELIUS
TRAVEL & TRAINING
916
8.00
3M BPSI M135620
SUPPLIES, EQUIPMENT
917
140.00
DEL MONTE HYATT HOUSE
TRAVEL & TRAINING
918
110.00
INTL CONF OF BLDG OFFICIA
TRAVEL & TRAINING
919
5009000.00
1ST NATL BANK OF ST PAUL
INVESTMENT-
920
25.00
COUGARS UNLIMITED
FEES FOR SERVICE'
921
63.00
SUBURBAN LAW ENFORCE ASSO
TRAVEL E TRAINING
922
423.90
ROAD MACHINERY & SUPPLIES
CONSTRUCTION FUND
923
500,000.00
MANUF HANOVER TRUST CO
INVESTMENT
924
500,000.00
MANUF HANOVER TRUST CO
INVESTMENT
925
4,791.40
MN BLUE CROSS & BLUE SHLD
CONTRIBUTIONS, INSURANCE
AND — HOSPITALIZATION W/H
926
8.32
MARJORIE KROGSTAD
HOSPITALIZATION W/H
927
631.16
CONN GENERAL LIFE INS CO
CONTRIBUTIONS,.INSURANCE
AND —TRUST AND AGENCY FUND
928
4.50
STATE OF MINNESOTA
FEES FOR SERVICE
I
929
689.00
'
MAPLEWOOD OFFICIALS ASSOC
SALARIES E WAGES,TEMPCRARY �.
A,
CI f OF I'll A1'LE:IJC0,R ACCOUNIS PAYABLE DATE_ 08-07 -75
CHECK tl A M O U N T
C L A I M A N T
P U R P O S E
930
305.00
POSTMASTER
POSTAGE
91
6,961.50
LASTERN HGTS STATE BANK
FEDERAL TAX W/H
932
39332.28
MINN COMM OF REVENUE
STATE TAX W/H
933
115.00
AM FFUERATION STATE COUNT
UNION DUES W/H
934
37.50
EASTERN HGTS STATE DANK
WAGE DEDUCTION W/H
0135
81.40
1,,Ai� SEV CDU'}I"Y DEPT OF
WAGE DEDUCTION W/H
936
14.20
AM FEDERATION STATE COUNT
FAIR SHARE W/H
937
2,903.49•
CITY & CTY CREDIT UNION
CREDIT UNION W/H
938•.:
4.50
STATE OF MINNESOTA
FEES FOR SERVICE
939
55.00
MINN RECREATION & PK ASSO
SUBSCRIPTIONS & MEMBERSHIP
940
195.00
MINN RECREATION & PK ASS
SUBSCRIPTIONS & MEMBERSHIP
NECESSARY
DIRECT EXPENDITURES
SINCE LAST COUNCIL MEETING
SUB- TOTAL
58 CHECKS TOTALING 1x603,206.53
PAYROLL " •
BUST 07, 1975
_A(K_
I TE;F:1 NO.
CHECK NO.
CLAIMANT
ANIXVT
1.
8892
Thomas L. Chaffee
$ 349.11
2.
8893
Norman G. ?:riderson
128.23
3.
8894
Robert T. Futon
188.30
4.
8895
John C. Greavu
137.01
5.
8896
Burton A. Murdock
141.22
6.
8897
Donald J. Wiegert
128.23
7.
8898
Vivian R. Lewis
266.8-')..
8.
8899
Michael G. Miller
613.49;
9.
8900
Donald W. Ashworth
532-72
10.
E1901
Lucille F. Aurelius
354.55
11.
8902
JoAnn C. Ci::.istensen
203.88
12.
^' ''
Phyllis C. Green
255.78
13.
8904
Arline J. Hagen
202.91
14.
8905
Alfred J. Peloquin
194.94
15:
8906
Betty D. Selvog
255.78
16.
8907
Lydia A. Smail
206.18
17.
8908
Patricia A. Casci
206.35
18.
8909
David L. Arnold
345.45
19.
8910
John H. Atchison
361.23
20.
8911
Ronald D. Becker
299.29
21.
8912
Anthony G. Cahanes
445.80
22.
891.3
Dale K. Clauson
405.27
23.
8914
Kenneth V. Collins
427.87
24.
8915
Dennis S. Cusick
497.94
25.
8916
Dennis J. Delmont
370.77
26.
8917
Robin A. DeRocker
368.31
27.
8918
Richard C. Dreger
398.52
28.
8919
Raymond E. Fernow
311.44
29.
8920
Patricia Y. Ferrazzo
236.20
30.
8921
David M. Graf
410.07
31.
8922
Norman L. Green
389.38
32.
8923
Thomas L. Hagen
482.93
33.
8924
Kevin R. Halweg
388.01
34.
8925
Michael J. Herbert
321.39
35.
8926
'Ferry A. Holt
269.56
36.
8927
James T. Horton
393.57
37.
8928
Donald V. Kortus
320.26
38.
8929
Richard J. Lang
326.68
39.
8930
Roger W. Lee
320.33
40.
8931
John J. McNulty
366.74
41.
8932
Jon A. Melander
359.89
42.
8933
Richard M. Moeschter
374.15
43.
8934
Raymond J Morelli
375.79
44.
8935
Robert D. Nelson
428.05
45.
8936
William F. Peltier
354.17
46.
8937
Dale E. Razskazoff
369.68
47.
8938
Michael P. Ryan
256.22
48.
8939
Richard W. Schaller
562.98
49.
8940
Donald W. Skalman
313.75
50 ,
- ' 7
,_ V .0 5tc le
4vG z - JI
IT;�_:��
CHECK Y�}�
�°
�L����1�
YT��T
�
, `
8942
Timothy J. Trublor
285.41
52.
8g43
E. rne
Robert £ Vo rk
3l2 . 54
53,
8944
Dunany J. Williams
325^0
( 54.
8945
Joseph A. 2appu
492^09
55.
8946
Allen C. Kramer
196.71
56,
89 47 ,
Marjorie L. Kxogstad
10.42
57.
8948
Joanne M. Snendsen
191.07
58.
8949
Alaoo K. Matheys
147.09
59^
8950
John P. Solum
257,28
60^
8951
Alfred C. Scbadt
463.71
61.
8952
ClIfford J. Mottaz
134.31
62,
8953 _
Marcella M. Mottao
224.65
63.
8954
Frank J. Sailer
170.75
64.
8955
William C. Cass
360.29
65.
8956
Bobby D. Collier
615.67
66.
8957
James G. Elias
323.07
� 67^
8958
Raymond J. Hite, Jr
541.67
68^
8959
Mark A. Johnson
235,60
69.
8960
Leota D. Oswald
219.67
70.
8961
Dennis L. Peck
311.67
71.
8962
Allan B. Ueland
105.52
. 72.
8963
Andrew O. 0slund
90.00
73.
8964
Ibumaa M. 8aomonoou
201.67
74.
8965
Mark A. Steooeu
226.15
75.
8966
Kent S. Vlleodrer
218.48
' 76.
8067
'Raymond J. Kaeder
315.55
' 77.
8968
Michael D. Kabe
209.81
78.
8969
Gerald W. Meyer
287.92
79
/ "
8078
Joseph W. Parnell
^
.
27D ?l
80.
8971
Arnold H. 9farr
330.22
Bl.
8972
Joseph B. Prettner
446.28
82.
8973
Edward A. Roioe. � �,t
316^33
83.
8974
George J. Richard
302.81
84.
8975
Harry J. 7evllu, Jr
346.59
| 85.
8976
Todd D. Anderson
230.21
/ 86.
8077
William S. Tboue
266.60
� 87.
8978
Anthony T. Barllla
419.54
� OO.
8070
Myles R. Burke
278.43
` 89.
8980
David A. Germain
324.79
� 90.
8981
Melvin J. Guslnda
336.32
/ gl.
8982
Henry F. Klausing
295.60
` 92.
8983
Dennis M. Mulvaney
339.26
� 93.
8984
Thomas M. Nelson
230.72
� 94.
8085
Gregory J. Rivet
183.76
' 95.
8986
Linda K. Wuleriva
230.21
` 96.
8987
James W. Tobin
327.90
97.
8988
Walter M. Ge1*suler
287.57
08.
' 8989
David J. 0uroq
Z77.29
90.
8900
Bruce K. Anderson
401.07
� lOO.
8991
Eric J. Blank
417.41
101.
8902
Evelyn T. Cotton
232.36
102.
8993
Barbara A. Krunmel
137^99
103.
8904
Judy M. Cblebecb
203.78
104,
8995
Robert E. Reed
475.42
/ 105.
8996
Stephen M. &cbter
302.67
106.
8997
Frank R. Klraebom
426.12
rr-
8 -7 -75
rrEM NO.
CHECK NO.
CLATMANT
MOUNT
107.
8998
Richard J. Bartholomew
$ 289.35
108.
8909
LaVerne S. Nuteson
351.$6
109.
9C.'^
C ?rald C. Owen
329.52
110.
9001
Jerry Cognetta
232.65
111.
9002
Robert 'A'. Colbert
223.37
112.
9003
David E. Fritt
189.88
113.
9004
Carmen G. Sarrack, Jr
338.70
CHECK NO. 8892
THRU 9004
$ 34,966.61
PAYROLL DATED 7-
25 - "i`J,
8 -7 -75