HomeMy WebLinkAbout09-04-75AGENDA
Maplewood C:it, Connci7_
7 :30 P.M., Thorsda.y, September 4, 1975
Municipal Administration Building
Meeting 75 - 3:1
CALL TO ORDER
ROLL CALL
(C) APPROVAL OF MINUTES
�1. Minutes 75 -2R (August 21)
2. Minutes 75 -29 (August 26)
APPROVAL OF AGENDA
PUBLIC HEARINGS - None
(F) AWARDING OF BIDS
1. Chassis and Cab (Public Works)
G) APPROVAL OF ACCOUNTS
(B) UNFINISHED BUSINESS
�T
I. Division - 2244 McMenemy Road
2. Water System
3. Northeast Area Street Improvements.- Supplemental Agree-
ment
4. Community Design Review Board (Delegation of Authority)
Ordinance
5. Community Facilities - Citizen Proposal
(I) VISITOR PRESENTATION None.
NEW BUSINESS - None
(R) COUNCIL PRESENTATIONS
1. Reevaluation - Residential Property
2
Commercial Palk Charge -° Legislation
3. Other.
a. Maplewood Government Cost Sharing _
b
Scott Carlson
C. Up With People
d.
e.
f. .
(I.)
ADMINISTRATIVE P RF.SENTATION_S_
Hearing Dates Furness Court (75 -8) Imp. 72 -20 (Co.Rd.D
2. Reports
(P1) ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, September 4, 1975
Council Chambers, Municipal Building
Meeting No. 75 -3
A. CALL TO ORDER
A regular meeting of the City Council of Maplewood, Minnesota, was held in the
Council Chambers, Municipal Building and was called to order at 7:35 P.M. by
Mayor Bruton.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Present
John C.
Greavu, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
Norman
G.
Anderson, Councilman
Present
Burton
A.
Murdock, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 75 -28 (August 21, 1975)
Councilman Anderson moved that the Minutes of Meeting No. 75 -28 (August 21, 1975)
be approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
2. Minutes No. 75 -29 (August 28, 1975)
Councilman Wiegert moved that the Minutes of Meeting No. 75 -29 (August 28, 1975)
be approved as submitted.
Seconded by Councilman Anderson. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Bruton moved that the Agenda be approved as amended:
1. Maplewood Government Cost Sharings
2. Scott Carlson
3. Up With People
Seconded by Councilman Murdock. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
1. Truck Chassis and Cab (Public Works)
- 1- 9/4
a, Manager Miller stated bids were received on August 19, 1975, for the truck
chassis and cab to be utilized by the sewer jetting machine, International
Harvester submitted the low bid; however, there were several exceptions to the
bid specifications, the most serious exceptions being the rear axle and rear
spring capacity both of which are required due to the nature of the work that
is done by the truck.
This vehicle was not specifically budgeted for in 1975 but in the latest eval-
uation of priorities it was found that this equipment was needed rather than the
budgeted sewer bucketing machines. Sufficient Capital Improvement funds from the
Sewer Fund are available for this item.
The lowest bid meeting specifications was from Bill Boyer Ford in the net amount
of $18,651.94, and it is recommended that the bid be awarded to them.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
75 -9 -172
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Bill Boyer Ford in the amount of $18,651.94 is the lowest responsible
bid for the purchase of one (1) 35,000# G.V.W. Chassis and Cab, 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 Murdock. Ayes - all.
G. APPROVAL OF ACCOUNTS
Mayor Bruton moved that the accounts (Part I - Fees, Services, Expenses -
No. 016079 - $165,756.93; Check No. 965 through Check No. 983 -
- Pavroll. Check No_ 91.14 thrroiA Chark Nn. 9941 - S4S Rn(, nRl
as
Seconded by Councilman Wiegert. Ayes - all.
H. UNFINISHED BUSINESS
1. Lot Division - 2244 McMenemy Road
a. Manager Miller presented the staff report and stated it is recommended that
the applicants request for a lot division be approved subject to the following
conditions:
1. Dedication of a 30 foot wide half street extending the length of the
property along the southerly property line;
2. Redesign of Lots A and B to split the remaining lot depth and area in
conformance with minimum lot dimension requirements.
3. Cash connection charges for sewer and water shall be paid;
4. Owner and applicant agree to the above conditions in writing.
b. Councilman Mudock moved to approve the lot division at 2244 McMenemy Road
subject to the following conditions:
- 2 - 9/4
1. Dedication of a 30 foot wide half street extending the length of the
property along the southerly property line;
2. Redesign of Lots A and B to split the remaining lot depth and area in
conformance with minimum lot dimension requirements;
3. Cash connection charges for sewer and water shall be paid;
4. Subject to release of deed restrictions;
5. Applicant must have Council approval before commencing with any commer-
cial operations;
6. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
2. Water System
a. Manager Miller stated representatives of Kirkham- Michael are available to
discuss their findings in the water system study. It was felt that an exchange
of ideas between the Council and consultant would be helpful prior to completion
of the report.
b. Mr. James Wiley and Mr. Gary Sindelar, Kirkman- Michael, made a general report.
3. Northeast Area Street Improvements - Supplemental Agreement
a. Manager Miller stated the water system for Project 73 -13 was originally de-
signed on the basis of the City proceeding towards its own water utility. After
design, the City Council indicated that it would continue with the St. Paul system.
Due to that change, it was necessary to meet the St. Paul Water Department spec-
ifications with the subsequent increase in cost. It also became necessary to re-
design certain areas of the project to be served from North St. Paul in order to
keep the additional cost from rising even higher.
Authorization of the supplementary agreement is recommended.
b. Mayor Bruton introduced the following resolution and moved its adoption:
75 -9- 173
ITIMINM
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 73 -13 and has let a construction contract therefore
pursuant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a total
contract price of $1,149,921.01.
C. It is necessary and expedient that said contract be modified so as to
include additional units of work (designated as Improvement Project No. 73 -13)
at the same unit price at a cost of $24,475.30, which additional amount does
not exceed 25% of the original constract price.
D. Said additional units of work have heretofore been ordered made pursuant
to subdivision 1 (or subdivision3) of M.S.A. Section 429.031.
- 3 - 9/4
E. A Supplemental Agreement, attached hereto and incorporated herein by
reference, has been presented to the Council for the purpose of effecting such
modification.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to
modify the existing contract with respect to Project No. 73 -13 by executing said
Supplemental Agreement.
Seconded by Councilman Wiegert. Ayes - Mayor Bruton, Councilmen Anderson,
Greavu and Wiegert.
Councilman Murdock abstained.
Motion carried.
4. Community Design Review Board (Delegation of Authority) - Ordinance (Adoption)
a. Manager Miller stated second reading and final adoption of this ordinance is
recommended.
b. Councilman Wiegert introduced the following ordinance and moved its adoption:
ORDINANCE NO. 390
AN ORDINANCE AMENDING THE MAPLEWOOD
CODE SECTION 202.190 CONCERNING PERMITS
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Section 202.190 of the Maplewood Code is hereby amended to read
as follows:
11202.190. PERMITS WITHOUT COUNCIL APPROVAL. The Director of Community Devel-
opment may approve or cause to be modified, sign applications not exceeding $1000.00
in construction valuation and also any building permits for additions or remodeling
where the construction valuation does not exceed $5,000.00."
Section 2. This ordinance shall take effect upon passage, adoption and
publication.
Seconded by Councilman Anderson. Ayes - all.
5. Community Facilities - Citizen Proposal
a. Manager Miller presented the staff report.
b. Councilman Murdock moved to s
DroDOsal indicatine annreciation
rm intention of
Seconded by Councilman Wiegert.
I. VISITOR PRESENTATIONS
None.
d a letter to the citizens who submitt
d that the Council intends to take no
time that the school district 622 indi
llside Jr. High.
Ayes - all.
- 4 -
9/4
J. NEW BUSINESS
None.
K. COUNCIL PRESENTATIONS
1. Reevaluation - Residential Property
a. Manager Miller stated the report is not yet completed.
b. Council directed staff to submit report as soon as possible.
2. Commercial Park Charge - Legislation
a. Manager Miller presented a report regarding the Commercial and Industrial
Park Charge and a copy of the amendment which was proposed in 1974 by the City
staff.
b. Councilman Wiegert moved to recommend to the State League and the Me
Association of Municipalities that they consider this amendment in their
Seconded by Councilman Anderson. Ayes - all.
3. Maplewood Government Cost Sharing
a. Councilman Murdock stated he wished staff to proceed with a review of the
City's share of the G 0 portion relative to improvements.
b. Councilman Murdock moved to request staff to report on current past and
proposed G 0 costs for next years assessments.
Seconded by Councilman Anderson. Ayes - all.
4. Scott Carlson
tan
Councilman Anderson commented on Scott Carlson's article in the Maplewood Review
regarding 3M.
5. Up With People
a. Councilman Anderson stated we haven't received the publicity that is needed
for "Up With People" He also asked if it would be legal to purchase tickets
for this event and give them to the Commissions.
b. City Attorney commented that this would be illegal.
L. ADMINISTRATIVE PRESENTATIONS
1. Hearing Dates
a. Manager Miller presented the feasibility report for two projects. Feasibility
reports for two projects are attached. One is for Furness Court, which is a short
- 5 - 9/4
cul -de -sac from Lydia Avenue northward within the Netnorlin Addition. The
second, County Road "D" Water and Sewer, is a project for which the feasibility
study was ordered several years ago. It has not been feasible to construct the
project until recently due to the pending annexation of adjacent property with
the City of White Bear Lake and the completion of the Northeast Area Task Force
study regarding the nature of County Road "D ". Both of the above projects are
found to be feasible and a hearing date of September 25th is recommended.
b. Furness Court - Improvement No. 75 -8
Councilman Wiegert introduced the following resolution and moved its adoption:
75 -9- 174
WHEREAS, the City Engineer for the City of Maplewood has been authorized and
directed to prepare preliminary plans for the improvement of Furness Court by
construction of street utilities and appurtenances; 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 Furness Court by construction of street utilities
and appurtenances 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 $45,450.00.
3. A public hearing will be held in the Council Chambers of the City Hall
at 1380 Frost Avenue on Thursday, the 25th day of September, 1975, at 8:00
P.M. to consider said improvement. The notice for said public hearing shall
be in substantially the following form:
TO WHOM IT MAY CONCERN:
WHEREAS, the City Council of the City of Maplewood, Ramsey County, Minnesota,
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, September 25, 1975, at 8:00 P.M.
Location: Council Chambers of the City Hall, 1380 Frost Avenue
The general nature of the improvement is the construction of street
utilities and appurtenances in the following described area:
Furness Court.
- 6 - 9/4
The total estimated cost of said improvement is $45,450.00.
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 4th day of September, 1975.
BY ORDER OF THE CITY COUNCIL
/s/ Mrs. Lucille E. Aurelius
City Clerk, City of Maplewood, Minnesota
Seconded by Councilman Anderson. Ayes - all.
c. Sewer and Water Improvement No. 72 -20
Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 8 - 175
WHEREAS, the City Engineer for the City of Maplewood has been authorized and
directed to prepare preliminary plans for the improvement of County Road "D"
from McKnight Road westerly for 600 feet by construction of water mains, sanitary
sewer mains, service connections, 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 "D" from McKnight Road to 600 feet west by
construction of water mains, sanitary sewer mains, service connections, appur-
tenances 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 $30,043.65.
3. A public hearing will be held in the Council Chambers of the City
Hall at 1380 Frost Avenue on Thursday, the 25th day of September, 1975,
at 7:30 P.M. to consider said improvement. The notice for said public
hearing shall be in substantially the following form:
- 7 - 9/4
T0. WHOM IT MAY CONCERN:
WHEREAS,.the City Council of the City of Maplewood, Ramsey County, Minnesota,
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, September 25, 1975 at 7:30 P.M.
Location: Council Chambers of the City Hall, 1380 Frost Avenue
The general nature of the improvement is the construction of water mains,
sanitary-sewer mains, service connections, appurtenances and necessary
street reconstruction in the following described area:
County Road "D" from McKnight Road westerly for 600 feet
The total estimated cost of said improvement is $30,043.65.
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 4th day of September, 1975.
BY ORDER OF THE CITY COUNCIL
/s/ Mrs. Lucille E. Aurelius
City Clerk, City of Maplewood, Minn.
Seconded by Councilman Anderson. Ayes - all.
2. Reports
None.
M. ADJOURNMENT
9:51 P.M.
Cit Clerk
8 - 9/4
CITY OF MAPLEW.00D ACCOUNTS PAYABLE= DATE 09- 04--75
i,K 9 A M O U N T C L A I M A N T P U R P 0 S, E
`^
7.72
ACE HARDWARE
MAINTENANCE MATERIALS
351
109.90
ADLER STEEL PRODUCTS INC
REPAIRCMAINT., EQUIPME=NT
4.52
194.20
AFU SERVICE
REPAIR&MAINT.9 VEHICLE
AND-- SUPPLIES, VEHICLE
35 3
229.12
AMERICAN! .NATIONAL BANK
OTHER CHARGES
154
35,40x.38
AMERICAN NATIDNAL BANK
BONDS PRINCIPAL
AND- -BONDv INTEREST
155
289 414.69
AMER-ICAN NATIONAL BANE;
BOND, PRINCIPAL
AND-- BONDP. INTEREST
3;56
149 674.13
AMERICAN NATIONAL BANK
BOND, PRINCIPAL
AND - -BOND, INTEREST
157
167.55
ARNALS AUTO SERVICE
REPAIR &MAINT.9 VEHICLE
ti8
857.97
AUTOMATIC VOTING MACHINE
CONTRACT PAYMENT
159
439050
JAMES BART
FEES FOR SERVICE
1`60
59.14
BATTERY WAREHOUSE
SUPPLIES* EQUIPMENT
13.00
BELL_ INDUSTRIES
SUPPLIES* EQUIPMENT
1E►2..
11.42
BILL BOYER FORD
SUPPLIES, VEHICLE
I:63
243067
BRAUN ENGINEERING TESTIM03
CONSTRUCTION FUND
%4
427056
BRAUN ENGINEERING TESTIN3
CONSTRUCTION FUND
66
87.50
BULLSEYI =. RELOADING E SPPY
SUPPLIES* EQUIPMENT
Pt66
1,336.80
'J G CHISHOLM
FEES FOR SERVICE
?,67
252.95
COAST TD COAST STORES
MAINTENANCE MATERIALS
?68
94.18
CONTINENTAL ELECT DESIGN
BUILDING, IMPROVEMENT
E69
66.89
CONTINENTAL SAFETY EQUIP
UNIFORMS 1; CLOTHING
i70
84.00.
CONTROL DATA CORP
ESCROW FUND
E71
4.60
DISPATCH PIONEER PRESS
SUBSCRIPTIONS C MEMBERSHIP
89.18 FLEET SUPPLY C MACHINE CO SUPPLIES, EQUIPMENT
AND °SUPPLIES, JANITORIAL
'..'_TYY nF MAPLEWOOD ACCOUNTS PAYABLE DATE 09 —Q4 -75
I'.!< A M 0 U N 1 C L A I. !�i A N T —_ P U R P O S E
I
Y40. 5U
WALTER' M GE I SSLER
SUPPLIES, PROGRAM
AND -- CONSTRUCTION FUND
1" 7 4
76.50
GENERAL BINDING CORD
SUPPLIESQ OFFICE
i
4'75
49.97
GENUINE PIARTS CO
MAINTENANCE MATERIALS
AND-- SUPPLIESt VEHICLE
9,;76
14.68
GLADSTONE LUMBER MART
MAINTENANCE MATERIALS
9.77.
190.21
THO #°SAS L HAGEN
UNIFORMS C CLOTHING
AND—TRAVEL 8 TRAINING
19,7 8
19.14
HILLCREST ELECTRIC CO
SUPPLIES$ VEHICLE-
919
12.60
HOI. IDAY
FUEL C OIL
980
6.73
HOMELITE
SUPPLIESQ VEHICLE
981
249.36
HOWARD NEEDLES TAMMIN &
CONSTRUCTION FUND
982
61420.70
HOWARD 'NEEDLES TAMMIN &
CONSTRUCTION FUND
I
.q83
14.70
HOWIES LOCK 8 KEY SERVICE
SUPPLIES, EQUIPMENT
,t
20.60
INTL BUS MACHINES "CORP
SUPPLIESs OFFICE
9'85
98.00
INTL UNION OF OPR ENG #49
UNION DUES WIH
1,1,8 6
28.65
KADLAC AUTO SERVICE
REPAIR&MAINT. s VEHICLE
`i37
300000
FRANK R KIRSEBOM
TRAVEL TRAINING
ax 8
3.00
LABOR -- MANAGEMENT RELATIONS
BOOKS E PERIODICALS
, 859. 13'
2v859.13'
L . C B TREE SERVICE INC
CONSTRUCTION FUND
"'489
90
110.37
LION BROTHERS CO INC
UNIFORMS S CLOTHING
i;991,,
8.00
MAPLEWOOD REVIEW
SUBSCRIPTIONS C MEMBERSHIP
1992,'`
19094.54
MAPLEWOOD REVIEW
PUBLISHING
1:,93
35.00
MCHUTCHISON, NORQUIST E,
FEES FOR SERVICE
3:994
37, 266.26
METRO WASTE CONTROL C-OMM
RENTAL, SEWER
AND—CONTRACT PAYMENT
3;995
lbla77
MIDWAY FORD CO
REPAIR&MAINTa, VEHICLE
vS
85.16
MIDWAY TRACTOR £ EQUIP CO
SUPPLIES, VEHICLE
„1TY OE MAi'L.E:�UOD ACCOUNTS PAYABLE DATE 09--04 --75
;K-0
�9 7
199
100
A M -0 U NJ
':3Q:a 95
70.60
10.00
55.50
2v262.50
C L A I M A N T
P U R' P O S I E
MILLER CLOTHING UNIFORMS S CLOTHING
3 M COMPANY x1133864 MAINTENANCE MATERIALS
MINN STATE TREASSURER SUBSCRIPTIONS & MEMBERSHIP
MININ SIGNAL SIGNS S SIGNALS
WINFIELD A MITCHELL CONSTRUCTION FUND
102_
13.25
MOBILE RADID ENGR INC
REPAIR&MAINT., VEHICLE
I03
217.70
MOTOROLA INIC
REPAIRSMAINTe, RADIO
1:0'4
11600.00
EUGENE MURRAY
FEES € OR SERVICE
105
97.21
NATL CASH REGISTER CO
SUPPLIES: OFFICE
106
12.12
NORTH ST PAUL WELDING IN:
SUPPLIES, EQUIPMENT
107
2.70
NORTHERN STATES POWER CO
UTILITIES
108
96.77
NORTHERN STATES POWER CO
UTILITIES
109
2x260.61
NORTHERN STATES POWER CO
FEES FOR SERVICE
140.64
NORTHERN STATES POWER CO
UTILITIES
111.
496.05
NORTHWESTERN TIRE CO INC
SUPPLIES, VEHICLE
1.12
50.95
PALEN REFRIGERATION INC
REP.&MAINT., BUILDING &GRND
113
16.32
PARK MACHINE INC
SUPPLIES, VEHICLE
144.1
2.31:
ALFRED PELOQUIM
TRAVEL C TRAINING
115
4.50
POLAR CHEVROLET INC
SUPPLIES: VEHICLE
1.16
170.49
POWER BRAKE C EQUIP INC
MAINTENANCE MATERIALS
AND °SUPPLIES, VEHICLE
P,1T
12.40
PRICE ELECTRIC INC
MAINTENANCE- MATERIALS
Ii1.8
87.79
RAMSEY COUNTY TREASURER
CONSTRUCTION FUND
I°19
62.83
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
1'20
11.50
ROBERT REED
TRAVEL E TRAINING
I.21
8.00
REED TIRE SALES INC
SUPPLIES, VEHICLE
-CK # A M O U N T C L A I M A N T P U R P 0 S E
5022
140.35
REEDS SALES £. SERVICE
SUPPLIES, EQUIPMENT
AND— SUPPLIES, VEHICLE
5023
20.60
RICHARDS
SUPPLIES, PROGRAM
5024
47.1.0
ROGERS
SUPPLIES9 PROGRAM
5025
349.20
ROSS INTERN SUPPLY CO
SUPPLIES, OFFICE
x026
73.70
S & T OFFICE PRODUCTS INC
SUPPLIES, OFFICE
AND- - REPAIR &PAINT.4 EQUIPMENT
5027
63.00
JEANNE SCI -lADT
SALARIES & WAGES,TEMPORARY
5028
109.48
RICHARD W SCHALLER
TRAVEL & T.RAINING
5029
745.50
T A SCHIFSKY & SONS INC
MAINTENANCE MATERIALS
io30
6f 321.72
T A SCHIFSKY & SONS INC
TRUST AND AGENCY FUND
0)31
1,990.00
T A SCHIFSKY & SONS INC
CONSTRUCTION FUND
AND —TRUST AND AGENCY FUND
1032
2s686..64
J L SHIELY CO
MAINTENANCE MATERIALS
50.33
291.67
SOD LINE RAILROF{D „CO
RENTAL, PROPERTY
4
14548.64
ST PAUL & SUBURBAN BUS CO
RENTAL, EQUIPMENT'
5035
118.40
ST REGIS PAPER CO
TRUST AND AGENCY FUND
5903b
617.47
STANDARD SPRING &
REPAIR &MA.INT., VEHICLE
x:037
83.33
STRAUSS SKATES INC
ELECTION EXPENSE
5`038
34298.15
SUPERAMERICA
SUPPLIES, EQUIPMENT
AND--FUEL & OIL
5039
244.30
TABULATING SERV BUREAU .,FEES
FOR SERVICE
5'040
14738.25
TABULATING SERV BUREAU
ESCROW FUND
5041
12.57
TARGET STORES INC
SUPPLIES, PROGRAM
5.042
23.19
TASCO AUTOMOTIVE INC
SUPPLIES, VEHICLE
5"043
87.11
THOR- -TEX DRAFTING. SUPPLY
SUPPLIES9 OFFICE
AND-SUPPL I ES , PROGRAM
5044
62°88
JAMES TOBIN
TRAVEL & TRAINING
i
0w
fP1�E1J()��[) A.CCoII ATE 09 -U,4°
A m n ii N T C L A I M A N T
P U R'P 0 S E
r
209.25
TRUCK UT IL I T IES , MFG I Nu
EQUI Ph1ENT, OTHER
AND —SUPPLIES, EQUIPMENT
X46,,
32.00
TWIN CITY FILTER SER V IN;
REP.EMAINT., BUILDINGBGRND
AND— SUPPLIES? VEHICLE
114
34.76
TWIN CITY JANITOR SUPPLY
SUPPLIES, JANITORIAL .
rr8
48.45
UNIFORMS ULL I M I TED
UNIFORMS C CLOTHING
3:49
115.G0
V f;L S 'BODY SHOP
REPAI R9MAI NTa , VEHICLE
p:50.
6.00
VE:NBURG TIRE CO
SUPPLIES9 VEHICLE
0'51
105.00
VIKING INDUSTRIAL CENTER
SUPPLIES, EQUIPMENT
652
35.50
VIRTUE PRINTING CO
SUPPLIES9 OFFICE
053
92.50
i^JAfil_ C 1Af;L INC
OFFICE
ANDpEQUIPM NT, OTHER
:054
22.50
WEBER £, TROSETH, INC
REPA'IR£.MAI NT. , VEHICLE
:055
454.33
XEROX CORD
XEROX
('_..
It 092.58
XEROX CORP
XEROX
X0.5
19 331.92
XEROX CORE'
XEROX
x,058
26.00
THDMAS D CHRISTENSEN
SALARIES i; WAGES,TEMPORARY
X059
76.00
PETER HOAG
SALARIES E WAGES,TEMPORARY
X060
26.0
ROGER KI:UMhSEL '
SALARIES E WAGES,TEMPORARY
;:061
4.50
MICHAEL LUKIN
SALARIES C WAGES,TEMPORARY
x:062
14.88
FRANK SNYDER
TRAVEL C TRAINING
i063
76.00
JON WESBROOK
SALARIES E WAGES,TEMPORARY
6064
18.57
ALDY GRAPHIC SUPPLY INC
SUPPLIES, OFFICE
065
2.00
CHICAGO TITLE INS
REFUNDS
5066
45.00
COWIN 8. CO INC
MAINTENANCE MATERIALS
5067
270.00
CUSTOM TROPHE INC
SUPPLIES9 PROGRAM
50�
294.00
FIRST FACTORS
SUPPLIESs OFFICE
NTS PA
r I A I M A N T
—04_
P U R'P 0 S E
209.25
TRUCK UTILITIES C MFG INC
EQUPMENTi HEJUIPPiEPiT
46
32.00
TWIN CITY FILTER SERV INC
REP.&MAINT.v BUILDILE &GRND
47
34.76
TWIN CITY JANITOR SUPPLY
SUPPLIES, JANITORIAL
148
48•.45
UNIFORMS UNLIMITED
UNIFORMS £. C.LOTH.ING
1,49
115.00
VAL.S BODY SHOP
REPAIR&MAINT. c VEHICLE
150
6,00
VENBURG TIRE CO
SUPPLIESt VEHICLE
I51
105.00
VIKING INDUSTRIAL CENTER
SUPPLIESt EQUIPMENT
552
35.50
VIRTUE PRINTING CO
SUPPLIES* OFFICE
)53
92.50
WAHL & WAHL INC
SUPPLIESv OFFICE
AND --EQUI PMENT t OTHER
)54
22� 50
WEBER £. TROSETHt INC
REPAIR &MAINT. t VEHICLE
D55
454.33
XEROX CORP
XEROX
1.1092.58
XEROX CORP
XEROX
057
1,331-92
XEROX CORP
XEROX
r;58
26.00.
THOMAS 0 CH'
SALARIES C WAGEStTEMPORuRY
059
76.00
PETER HOAG
SALARIES & WAGEStTEMPORARY
060
26000
ROGER KRUMMEL
SALARIES & 1JAGES,TEfSPORARY
x,61_
4.50
MICHAEL LUKIN
SALARIES & WAGES,TEMPORARY
1.062
14.88
FRANK SNYDER
TRAVEL-& TRAINING
„063
76.00
JON WkSBR00K
SALARIES & WAGES,.TEMPORARY
X064
18057
ALDY GRAPHIC SUPPLY INC
SUPPLIES9 OFFICE
x.065
2.00
CHICAGO TITLE INS
REFUNDS
I066
45.00
COW IN & CO INC
MAINTENANCE MATERIALS
067-
270.00
CUSTOM TRDPHE INC
SUPPLIES, PROGRAM
f068
294.00
FIRST FACTORS
SUPPLIES, OFFICE
I
i
G,I.TY
OF MAPLC dO0[)
ACCOUNTS
28.00
PAYABLF.
DATE 09--04-75
rsK it
A M n 11 N T
C L
A
I M A N T
P U R P O S E
31.25
RUSS JOHNSON SALES CO
MAINTENANCE MATERIALS
28.00
RANDALL KIOGSTAD.
SALARIES i. WAGES,TEMPORARY
20.00
CARL POPPENBERGER AGENCY
INSURANCE & BONDS
3.93
THDMAS RASMUSSEN
CONSTRUCTION FUND
10,000
ROBERTS CO INC
SUPPLIES, PROGRAM
2.94
SNYOF -R BRJS DRUG STORE
SUPPLIES* PROGRAM
45.30
MARE: STENNES
CONSTRUCTION FUND
42.00
SWANK MOTION PICTURES INC
FEES'FOR SERVICE
11480
i
' t CO 0
TILSEN GO�iS7RU�TIO� .0
BUI LD I • IMPROVEMENT
19.36
KENT S VILENDRER
CONSTRUCTION FUND
55.00
WESTERN BADGE
SUPPLIES: OFFICE
1950 THRU
016079
130
CHECKS
TOTALING
165s 756a 93
'"AND
TOTAL
151
CHECKS
TOTALING
•204,241.50
I-ITY OF
MAPLEWOOD ACCOUNTS PAYABLE DATE 09-04 --75
&1f A
M O U N T
C L A I M A N T
'P U R• P 0 S E
27.30
THOMAS L CHAFFEE
TRAVEL E TRAINING .
6
225.00
DEAN SPEESE II
SALARIES- C WAGES,TEMPCRARY
�:. .
<+:7
172.24
ROBERT riaRTSr10RN
SALARIES £ IJnGES, TE'iPCP.ARY
AND—TRAVEL C TRAININGG
r668
4,740.00
CAMPER CITY NORTH
ESCROW FUND
y,b9
21,738.37
STATE OF MINNESOTA
CONTRIBUTIONS9 RETIRE14ENT
AND --P. E.R.A. W/H
fig
234.69
STATE OF MINNESOTA'
CONTRIBUTIONS, RETIRE'
AND °T'RUST AND AGENCY FUND
x`70
41555.53
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-°P. E. R. A. W /H.
X 71
16.25
STATE OF MINNESOT!`4
FEES FOR SERVICE
.T72
6,113.63
WESTERN LIFE INSURANCE CO
ESCROW FUND
�A;T 3
4,869.10
PIN BLUE CROSS C BLUE SHLD
CONTRIBUTIONS, INSURANCE
AND - -HOSPITALIZATION W/H
i
I" 3
230.86
MN BLUE CROSS C BLUE SHLD
CONTRIBUTIONS, INSURANC °E .,
AND—TRUST AND AGENCY FUND
,1f74
565.33
CONN GENERA LIFE INS CO
CONTRIBUTIONS, INSURANCE
AND —TRUST AND AGENCY FUND
'�75
6s 949.64
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
}7.6
3,325.45,
MINN COMM DF REVENUE
STATE TAX _W /H
C V 7
110.00
AM FEDERATION STATE COUNT
UNION DUES W/H
.
37450
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/.H
979
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W /H.
AM FEDERATION STATE COUNT
FAIR SHARE WIN
i.l
2024.62
CITY CTY CREDIT UNION
CREDIT UNION W/H
1.82.
2 "16073
RICHARD b SCHc:LLER
TRAVEL. & TRAINING
='M3
4,.
276.73
A C SCHADT
TRAVEL C .TRAINING
'r -S -SARY
DIRECT EXPENDITURES
SINCE LAST COU1`41CIL
MEETING
_8`�TC}TAL
21 CHECKS TOTALING 38,484.57
' r
. PAYROLL
9 -4 -75
SEPTEMBER 49 1975
PAYROLL
DATED AUGUST 22, 1975
ITEM NO.
CHECK NO.
CLAIMANT
Ah1OUNT
1.
9114
Robin A. DeRocker
368.31
2.
9115.
Evelyn T. Cotton.
128.15
3.
9116
Evelyn T. Cotton
253.38
4.
9117.
Norman G. Anderson
128.23
5.
9118
Robert T. Bruton
188.30
6.
9119
John C. Greavu
1:37.01
7.
9120
Burton A. Murdock.
141922
8.
9121
Donald J. Wiegert
128.23
9.
9122
Vivian R. Lewis
266.86 `
10.
9123
Michael G. Miller.
667.49
110.
_ 9124
Donald W. Ashworth
.532.72
12.
9125
Lucile E. Aurelius
354.55
13.
9126.
Thomas-L. Chaffee
349.11 '
14.
9127
JoAnn C. Christensen
', 203.88
15.
9128
Phyllis C. Green
255..78
1.6.
9120
Arline Jo .Hagen
202.91
17.
9130
Alfred J. Pelo uin
208.75
180
9131
Betty De Selvog *`
257.18
19.
9132
Lydia A. Snail
206.18
20.
9133
Patricia A. Casci
188.24
21.
9134
David L. Arnold
345.45
22.
9135
John H. Atchison
361.23 .
2.3.
9136
Ronald D. Becker
249.68
24.
.9137
Anthony G. Cahanes
445.80
25.
9138
Dale K. Clauson
379.19
26.
.9139,
Kenneth V. Collins
427.87
27.
9140
Dennis S. Cusick
497.94
28.
9141
Dennis J. Delmont
370.77
29.
9142
Richard C. Dreger
...473.36
30.
9143
Raymond E..Fernow
311.44_
31.
.9144
Patricia Y. Ferrazzo
259.85
32.
9145
David'M. Graf
380.50
33.
9146
Norman L. Green
389.38
34.
9147
Thomas L. Hagen
482.93
35..
9148
Kevin R. Halweg
356.67
36.
9149
Michael J. Herbert
....321.39
37.
9150
Terry A. Holt
-288.05
38.
9151,
James T. Horton
387.68
39.
9152
Donald V. Kortus
320.26
40.
9153
Richard J. Lang
326.68:
.41.
9154
Roger W. Lee.
320.3311
42.
9155
John J. McNulty
359.60.
43.
9156
Jon A. Melander.
316:32.
44.
9157
Richard M. Moeschter
356.97
45.
9158
Raymond J. Morelli
375.79
46.
9159
Robert D. Nelson.
409.72
47.
9160
William F.Peltier
354017
48.
9161
Dale E. Razskazoff
360.52.
49.
9,162
Michael P. Ryan
256.22
50.
9163
Richard W. Schaller
562.98
9 -4 -75
Jj"E'M NO
510.
52.
53.
54.
55.
560
57.
58.
59.
60.
610
62.
630
64.
6.
66.
67.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100 '.
101.
102.
103.
CHECK NO
9164
9165
9166
9167
91.68
9169
9170
9171
9172.
9173
9174
9175
9176
9177
.9178
9179
9180
9181
9182
9183
9184
9185
9186
9187
9188
9189
9190
9191
9192
9193
9194•
9195
9196
9197
9198
.. 9199
9200
9201
9202
9203
9204
9205
9206
9207
• 9208
9209
9210
9211
9212
9213
9214
9215
9216
CLAIMANT
Donald W. Skalman
Gregory L. :Stafne
Timothy J. Truhler
Robert E. Vorwerk
Duane J. Williams
Joseph A. Zappa
Allen C. Kramer
Marjorie L. Krogstad
JoAnne M. Svendsen
Alana K, Matheys
John P. S61um
Alfred C. Schadt:
Clifford J. Mottaz.
Marcella M. Mottaz
Frank J. Sailer
William C. Cass
Bobby D. Collier
James G.. Elias
Raymond J. Hite, Jr
Mark A. Johnson
Leota D. Oswald
Dennis L. Peck
Allan R. Ueland '
Thomas M. Rasmussen,'
Mark A. Stennes
Kent S. Vilendrer
Raymond J. Kaeder
Michael R. Kane
Gerald W. Meyer
Joseph W. Parnell
Arnold H. Pfarr
Joseph B. Prettner
Edward A. Reinert
.George J. Richard
Harry J. Tevlin, Jr
Todd D. Anderson
William S..Thone
Anthony T. Barilla
Myles.R. Burke:
David A. Germain
Melvin J. Gusinda
Henry F. Klausing
Dennis M. Mulvaney
Thomas M. Nelson
Gregory J. Rivet
Linda K. Waler.ius
James W'. Tobin
Walter M. Geissler
David J: Narog
Bruce K. Anderson
Eric J. Blank
Eleanor F. Liska
Barbara A. Krumrrlel
r•
AMOUNT
313.75
381'. 44
285°41
314.90
325.81
480:45
201057.
188.42
191:07
189.95
257.28
463.71
134.31
224.65
170.75
360.29
669.16
323.07
541.67
432.83
219.67
311.67
197.63
183099
.133.35
173.45
317.75
209..81.
287.92
271.14
332.41
431.52
316.33
302.81
344.48
230.21 .
266.60
419.54
267.54
311.18
302.06
284.52
326.75.
223.37
223.37
230.21
342.56
287.57
277.29
401.07:
417.41
75.45
90.08
9 °4 -75
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
104•
9217
Judy M. Chlebeck
$ 20308
105.
92.18
Robert E. Reed
475.42
r 106.
9219
Stephen Al. Achter
289.41
107.
922.0
Frank R. Kirsebom
426.12
108•
9221
Richard J. Bartholoinew
292.97
109.
9222
LaVerne S. Nuteson
324.88
110.
9223
Gerald C. Owen
329.52
111.
9224
Robert A. Colbert
20379
112.
9225
David E. Fritz
230.21
113.
9226
Carmen G. Sarrack, Jr
•327.58
114•
9227
Lydia A. Smail
205.49
115.
9228
Alana K. Matheys
170.28
116.
9229
Todd D. Anderson
194.95
117.
9230
Robert A. Colbert
216.73
118.
9231
Davod E... Fritz
238.53
CHECK NOS. 9114
THRU 9231
$ 35,806.08
PAYROLL DATED 8- 22 - -75
,
9 -4 -75 '