HomeMy WebLinkAbout09-18-75AGENDA
Maplewood City Council
7:30 P.M., Thursday, September _8, 1975
Municipal Administration Building
I4eeting 75 - 34
(A)
CALL
TO ORDER
(B)
ROLL
CALL
(C)
APPROVAL OF MINUTES
1.
Minutes 75 -30
(August 28)
2.
Minutes 75 -31
(September 4)
3.
Minutes 75 -32
(September 11)
D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
1 Liquor License (Limited Off Sale) - Maplewood Mall
Cheese House) (7:30)
(F) AWARDING OF BIDS - None
G) APPROVAL OF ACCOUNTS
_.,H) _ UNFINISHED BUSINESS
� 1. Overlay District - Ordinance
(Barberio
2. Water and Sewer Improvement - County Road D, between
Hazelwood Street and White Bear Avenue (Final Plans)
3. Storm Sewer Improvements - Final Payment
(I) VT_SITOR PRESENTATION None.
(J)" NEW BUSINESS
1. Lot Divisions:
a. 2130 Arcade Street
b. 1990 East County Road D
2. Assessment Cancellation Request - Ramsey County Workhouse
3. Sanitary Sewer Improvement - Complaint (2144 Arcade Street)
(K) COUNCIL PRESENTATIONS
1. Reevaluation - Residential Property,
2. Other:
a. Planning Bill
b.
C. Brookview Drive
d. Industrial ToN
e.
f.
9•
Facilities
(L) ADMINISTRATIVE PRESENTATIONS
1. Reports Rrid,. Tmn_ (Nn_ R
(M) ADJOURNMENT
r Negotiations
n Sewer
3M Meeting; Brookview Dr, Report
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, September 18, 1975
Council Chambers, Municipal Building
Meeting No. 75 -34
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
Present
Norman
G.
Anderson, Councilman
Present
Burton
A.
Murdock, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 75 -30 (August 28, 1975)
Councilman Anderson moved to approve the Minutes of Meeting No. 75 -30 (August 28
1975) as submitted.
Seconded by Councilman Wiegert. Ayes - all.
2. Minutes No. 75 -31 (September 4, 1975)
Councilman Wiegert moved to approve the Minutes of Meeting No 75 -31 (September 4
1975) as submitted.
Seconded by Councilman Anderson. Ayes - all.
3. Minutes No. 75 -32 (September 11, 1975)
Councilman Wiegert moved to approve the Minutes of Meeting No. 75 -32 (Sep'tember 11
1975) as submitted.
Seconded by Mayor Bruton. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Bruton moved that the Agenda be approved as amended:
1. Planning Bill
2. Joint Community Labor Negotiations
3. Brookview Drive Storm Sewer
4. Industrial Townhouse
5. Garage Facilities
6, School District 622 Properties
Seconded by Councilman Murdock.
Ayes - all.
- 1 - 9/18
E. PUBLIC HEARINGS
1. Liquor License (Limited Off -Sale) - Maplewood Mall (formerly Barberio Cheese
House) - 7:30 P.M.
a. Mayor Bruton convened the meeting for a public hearing regarding a request
for a limited off -sale liquor license to be located at the Maplewood Mall, 3001
White Bear Avenue. The Clerk read the notice of hearing along with the dates of
publication.
b. Manager Miller stated Nomad Incorporated is requesting a Limited Off -Sale
Liquor License (wine and beer only) for the Barberio Cheese House at the Maple-
wood Mall. That location was similarly licensed under another ownership. The
police check reveals no arrest record. Approval of the license is recommended.
c. Mayor Bruton called for persons who wished to be heard for or against the
license. None were heard. The applicant, Mr. Dickinson, was in attendance at
the meeting.
d. Mayor Bruton closed the public hearing.
e. Councilman Murdock introduced the following resolution and moved its adoption:
75 -9 -178
NOTICE IS HEREBY GIVEN that pursuant to action by the City Council of the
City of Maplewood on September 18, 1975, a Limited Off -Sale Liquor License
(Wines and Beer) was approved for John Dickinson, Nomad, located at the Maple-
wood Mall, 3001 White Bear Avenue.
This Council proceeded in this matter as outlined under the provisions of
the City Ordinance.
Seconded by Councilman Wiegert. Ayes - all.
F. AWARDING OF BIDS
None.
G. APPROVAL OF ACCOUNTS
Councilman Anderson moved that the accounts (Part I Fees, Services. Expenses
No. 016080 through Check No. 016211 - $294,725.32; Check No 984 through Check
1008 - $48,885.89: Part II - Payroll - Check No. 9232 through Check No 9333 -
$31,888.90) in the amount of $375,500.11 be paid as submitted.
Seconded by Councilman Wiegert. Ayes - all.
H. UNFINISHED BUSINESS
1. Overlay District - Ordinance
a. Manager Miller stated that in .June of this year the Council referred the
matter of developing an overlay zoning district for the Maplewood Mall area to
- 2 - 9/18
the Planning Commission. Attached is the ordinance recommended by the Planning
Commission after extensive review. The ordinance is an amendment to the Zoning
Code and will therefore require a public hearing prior to final passage.
The proposed ordinance includes the following:
1. The establishment of the "Diversified Center Overlay District" area;
2. Requires approval of a precise plan by the Council for all development
in the district except certain residential and farm uses;
3. Provides for Council approval as "special exceptions" area use which is
allowed in the base zone (that zone now in effect), except certain resident-
ial and farm uses;
4. Establishes requirements regarding lot coverage, setbacks, height, landscaping,
utility availability, signs, circulation, access and parking for developments;
5. Establishes special conditions for "drive -in businesses" "where businesses
directed to an automobile and /or its occupants, or where an automobile dis-
charges passengers for quick service where there is little or no separation
of pedestrian and automobile traffic ".
First reading of the ordinance is in order and is so recommended. A public hear-
ing date of October 23 is recommended.
b. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Fischer moved that the Planning Commission transmit the amendment
to Section 902 of the Maplewood Municipal Code diversified center overlay district
to the City Council with the recommendation for its enactment subject to the follow-
ing conditions:
1. On the first page second paragraph of Sec. 902.050 shall be corrected as
follows, "The City Council additionally finds that excessive uniformity,
dissimilarity, inappropriateness or poor quality of design in the exterior
appearance of buildings and grounds erected in the area adjacent to and
within the Diversified Center adversely effects the desirability of the
immediate area and neighboring areas for residential, business, industrial
and other purposes. Such activity acts to impair the stability and value of
improved and unimproved property, prevent the most appropriate development
of such areas, produce degeneration of property with attendant deterioration
of conditions affecting the health, safety, comfort and general welfare of
the inhabitants, and destroys a proper relationship between the value of real
property and the cost of municipal services provided ".
2. Section 902.051.7 (page 5) delete item "C ".
Motion seconded by Commissioner Kent. Voting was unanimous.
Commissioner Fischer moved that the Planning Commission recommend to the City
Council that the boundaries for the Diversified Center Overlay District be as
outlined on the accompanying map titled "Proposed Boundaries of the Diversified
Center Overlay District ".
Motion was seconded by Commissioner Prew. Voting was unanimous."
- 3 - 9/18
c. Mayor Bruton asked if anyone wished to be heard regarding the proposed
ordinance. None were heard.
d. Councilman Anderson moved First Reading of an ordinance amending the Zonin
Code to include an overlay district and to include the Planning Commissions re-
commendations.
Seconded by Councilman Wiegert. Ayes - all.
e. Councilman Anderson moved first reading of an ordinance to rezone to B -C
the south side of Beam Avenue from White Bear Avenue to Hazelwood Avenue.
Seconded by Councilman Wiegert.
Ayes - all.
f. Councilman Anderson moved to establish October 23, 1975 as the hearing date
for the Overlay District Ordinance and the BC Zone Change.
Seconded by Mayor Bruton.
Ayes - all.
2. Water and Sewer Improvement - County Road D, between Hazelwood Street and White
Bear Avenue (Final Plans)
a. Manager Miller stated final plans for the storm sewer, sanitary sewer and
water connections on County Road D between White Bear Avenue and Hazelwood Street
are completed and a bid opening date of October 15 is recommended. It is an-
ticipated that certain storm sewer work and work suitable for winter operations
will be accomplished during the late fall and winter of this year, but a majority
of the project will be constructed in 1976.
b. Councilman Greavu introduced the following resolution and moved its adoption:
75 - 9 - 179
WHEREAS, pursuant to resolution passed by the City Council on September 18,
1975, plans and specifications for County Road "D" Sanitary and Storm Sewers,
Maplewood Project No. 74 -11, have been prepared by or under the direction of the
City Engineer, and he has presented such plans and specifications to the Council
for approval,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA:
1. Such Plans and specifications, a copy of which is attached hereto and
made a part hereof, are hereby approved and ordered placed on file in the
office of the City Clerk.
2. The City Clerk shall prepare and cause to be inserted in the official
paper (and in the Construction Bulletin) an - advertisement for bids upon the
making of such improvement under such approved plans and specifications. The
advertisement shall be published three times, at least 21 days before date
set for bid opening, shall specify the work to be done, shall state that bids
will be publicly opened and considered by the Council at the time and date
selected by the City Engineer., at the City Hall and that no bids shall be
considered unless sealed and filed with the Clerk and accompanied by a cer-
tified check or bid bond, payable to the City of Maplewood, Minnesota, for
5% of the amount of such bid.
3. The City Clerk and City Engineer are hereby authorized and instructed
- 4 - 9/18
to receive, open, and read aloud bids received at the time and place herein
noted, and to tabulate the bids received. The Council will consider the
bids, and the award of a contract, at the regular City Council Meeting, of
October 16, 1975.
4. The advertisement for bids shall be in substantially the following form:
ADVERTISEMENT FOR BIDS
The City Council of Maplewood, Minnesota, will receive sealed bids for the
construction of approximately:
3300 lineal feet 15" to 42" Storm Sewer
6200 lineal feet 811, 10" & 12" Sanitary Sewer
31000 cubic yards Excavation
1200 Ton Class 5 Aggregate Base
700 Ton Bituminous Surfacing
within the City limits on a basis of cash payments for the work. Bids will be
received until 9:30 A.M., C.D.S.T. on the 15th day of October, 1975, 25 the
Municipal Building, 1380 Frost Avenue, Maplewood, Minnesota, at which time and
place all bids will be publicly opened, read aloud and considered.
Proposals must be placed in a sealed envelope with the statement thereon
indicating proposal for bid contained within and addressed to the City of
Maplewood, Minnesota. Proposals shall be submitted to the City Clerk on or
before the above stated time. Proposal is for the furnishing of all labor,
equipment and materials and performing all work in connection with the above
stated construction.
Proposal forms, including specifications, are on file in the office of
Suburban Engineering, Inc., 6875 Highway 65 NE, Fridley, Minnesota 55432.
Copies of the documents may be obtained by depositing Twenty -Five Dollars
($25.00) with the Engineer. The amount of deposit for one set of documents
will be refunded to each actual bidder upon return of the plans and documents
in good condition within ten days after the opening of bids.
All bids must be accompanied by a certified check or bid bond, payable
to the City of Maplewood, Minnesota, in an amount equal to five percent (5% ?
of the total bid, conditioned that if the bidder is the successful bidder he
will enter into a contract in accordance with said bid and will furnish such
performance bonds as are specified. No bidder may withdraw his bid for at
least thirty (30) days after the scheduled closing time for the receipt of
bids, without the consent of the owner.
The City Council reserves the right to reject any and all bids and to
waive irregularities and informalities therein and further reserves the right
to award the contract in the best interest of the City.
/s/ Mrs. Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Murdock. Ayes - all.
3. Storm Sewer Improvements No. 73 -10, 73 -14 and 74 -2 - Final Payment
- 5 - 9/18
a. Manager Miller stated the contractor for storm sewer improvements on Cervais
Avenue, Brookview Drive and Lark Street has completed the projects in accordance
with the contract and a final payment in the amount of $13,505.65 is recommended.
The total cost of the project was $80,164.25 as compared with the original con-
tract amount of $76,587.50.
b. Mayor Bruton introduced the following resolution and moved its adoption:
75 -9 -180
WHEREAS, pursuant to a written contract signed with the City, on September 16,
1974, Cris Construction Company has satisfactorily completed Maplewood Project Nos.
73 -10, 73 -14 and 74 -2 in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the work completed under such contract is hereby accepted and approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to
issue a proper order for the final payment on such contract, taking the contractor's
receipt in full.
Seconded by Councilman6iWiegert. Ayes - all.
I. VISITOR PRESENTATIONS
None.
NEW BUSINESS
1. Lot Division
a. 2130 Arcade Street
1. Manager Miller stated Council had directed staff to develop an overall
plan for this area. Based on that reason staff recommends this item be tabled
until the report is ready.
2. The applicant, Voy Pelitich, stated he wished to study tonights report
and speak regarding it later.
3. Councilman Wiegert moved to table this item until after Item J -3.
Seconded by Mayor Bruton. Ayes - all.
b. 1990 E. County Road D
1. Manager Miller presented the staff report with the recommendation that
the proposed lot division be denied as being inappropriate to logical com-
mercial development.
2. Mr. Martin Arnal, the applicant, spoke on behalf of his request.
3. Councilman Murdock moved to approve the lot division as requested.
Seconded by Councilman Wiegert. Ayes - all.
- 6 - 9/18
2. Assessment Cancellation Request - Ramsey County Workhouse
a. Manager Miller stated Ramsey County was not notified that the item would
be on the agenda, therefore, he recommends the item be tabled.
b. Councilman Wiegert moved to table Item J -2 until the next regular meeting.
Seconded by Mayor Bruton. Ayes - all.
3. Sanitary Sewer Improvement Complaint (2144 Arcade Street)
a. Manager Miller stated a letter has been received from Mrs. Lillian Olson
from the above address requesting permission to address the Council requesting
that her assessment for a 1972 sanitary sewer improvement in the vicinity of
Keller Lake be forgiven and returned to her and deferred to her until her land
changes hands. During the project a portion of her property was purchased by the
City for the construction of a lift station and entry from Arcade Street. At
that time she was informed that:
1. The outstanding assessments on Arcade Street would be cancelled;
2. A lessening of the lot area should result in a lower tax amount
than would otherwise occur during reassessment; and
3. Sanitary sewer crews would need to maintain periodic access to the
lift station resulting in snow plowing for the access.
Mrs. Olson indicates that she feels the agreement was to defer the sanitary
sewer assessment for the 1972 improvement. This was not the case and the agree-
ment was to give credit for the front footage assessment for an earlier sanitary
sewer improvement on Arcade Street. Such credit was in fact given Mrs. Olson.
Mrs. Olson also indicates that a neighbor received a deferment of the sanitary
sewer on the basis of a like agreement. Mrs. Olson is probably speaking of one
property which had a house connected to the sanitary sewer at Arcade Street and
the sanitary sewer installed along Keller Lake was deferred until the house con-
nected to that sewer. No agreement was given to a neighbor as indicated by Mrs.
Olson.
b. Mrs. Lillian Olson spoke regarding her request.
c. Councilman Murdock moved to table this item until the First Meeting in October
for further review. _
Seconded by Councilman Anderson. Ayes - all.
1. Lot Division (continued)
a. 2130 Arcade Street (continued)
1. Mr. Voya Pelitech, the applicant, commented on the report. He feels it
is in error.
2. Councilman Murdock moved to table Item J la until the overall development
plan for this area is completed.
Seconded by Councilman Anderson. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Revaluation - Residential Property
- 7 - 9/18
a. Manager Miller presented the staff report.
b. Staff will submit further information.
2. Planning Bill
Mayor Bruton stated he has been discussing the Metro Planning Bill with the
Metro Council at various meetings. He presented his views. He will be sending
out letters supporting the Planning Bill, but with amendments.
3. Joint Community Labor Negotiations
Mayor Bruton reported on a meeting he attended called by the Mayor of Richfield
regarding the workings of labor negotiations.
4. Brookview Drive Storm Sewer
Councilman Greavu stated the telephone company had broke the catch basin in the
Brookview Drive area.
Staff is aware of this and will handle.
5. Industrial Townhouses
Councilman Wiegert stated he had the impression that Condor would be in for a
permit the day after they appeared before the Council. Nothing has been done.
He requested a transcript of the July 17, 1975 tape.
6. Garage Facilities
Councilman Anderson stated perhaps this is the time to obtain the information so
that the garage facilities can be placed on the ballot.
Councilman Anderson moved to refer this proposal to the Planning Commission
to include this in an overall improvement program to be possibly presented
in 1976 to the voters.
Seconded by Councilman Wiegert. Ayes - all.
7. School District 622
Councilman Anderson presented Council with a list of the School District Property.
He wished to have the Council urge the School District to sell the unused property.
L. ADMINISTRATIVE PRESENTATIONS
1. Reports
a. Bridge Improvement - North Keller Parkway
Manager Miller stated the Public Safety Department has been informed that the
roadway bridge located on North Keller Parkway, just north of County Road C,
has been posted for a 5 -ton limit and we have been advised not to use this
bridge with fire apparatus weighing over 6 ton under any circumstances by the
Ramsey County Engineering Department. In addition, we have been informed that
the replacement of this bridge is included in the 1976 Budget proposal. It
is recommended that Ramsey County be requested to place a high priority on
- 8 - 9/18
}
this bridge repair due to public safety considerations.
Councilman Murdock moved that Ramsey County be requested to place a high
priority on this bridge repair due to public safety considerations.
Seconded by Mayor Bruton. Ayes - all.
b. Shirt Sleeve Session
Mariager.::Miller stated it is suggested that next Tuesday night (September 23rd)
be established as a shirt sleeve session to discuss the 1976 budget proposal.
It is also suggested that Thursday, October 9 be established as the hearing
date for the 1976 budget.
Councilman Greavu moved that a Shirt Sleeve Session be held September 23rd
to discuss the 1976 budget proposal and that October 9, 1975 be established
as a public hearing date relative to the 1976 Budget
Seconded by Councilman Murdock. Ayes - all.
C. 3M Meeting
Manager Miller stated he had been advised by a representative of the Civic
Affairs Department of 3M that representatives of 3M would be glad to appear
before the Council as per your request at a regular or a special council
meeting in City Hall.
Council directed Manager Miller to place this matter on the agenda when
there appears to be a short meeting.
d. Brookview Drive Report
Director of Public Works Collier presented a report outlining improvements
necessary to upgrade the Brookview Drive storm sewer system. If the Council
wishes to proceed with the work outlined in the report, a public hearing
would be required.
Council directed staff to hold an informational meeting with the Brookview
Drive area residents.
M. ADJOURNMENT
11:00 P.M.
ty Clerk
- 9 - 9/18
OF
MAP LEWQQD�.
ACCOUNTS PAYABLE ---DATE 09-wq8-75
CHECK A
A M 0 _.0 .N I
C L A-[ M A N I'
P U R P 0 S E
16080 THRU
16084 VOID
16085
7.00,
AFU SERVICE
'SUPPLIES, VEHICLE
i.
16086,
202.50.
AIR COMM
REPAIR&MAINT.t RADIO
16087
910422.62
ARCON CONSTRUCTION CO INC
CONSTRUCTION FUND
16088
326.25
ARNALS AUTO SERVICE.
REPAIR&MAINT.v VEHICLE
16089
315.00
BARTLEY SALES CO' INC
TRUST•AND AGENCY-FUND
16090
12.00
BIRD & CRONIN INC
SUPPLIES* EQUIPMENT
16091
67.50
BOARD OF WATER COMM
UTILITIES
16092
287.61
BOWMAN PRODUCTS DIV
MAINTENANCE MATERIALS
16093
342.67
BOWMAN PRODUCTS DIV
MAINTENANCE MATERIALS
16094
127.70
BILL 60YER FORD
SUPPLIES9 VEHICLE
16095
100-00,
DONALD CAMPBELL
CON-S'TRUCTION FUND
16096
6.95
CAPITOL SUPPLY'CCI
REPAIREMAINTST VEHICLE
16097
10899.72
CEMSTONE"PRODUCTS CO
MAINTENANCE MATERIALS
16098
.80.00
CHEERING SECTION INC
SUPPLIES, PROGRAM
16099
2.4.15.
CHIPPEWA SPRINGS CC
FEES FOR SERVICE
:16100
216. 00.
COAST. TO.,COA ST STORES.
MAINTENANCE MATERIALS
16101
133.79
CO-OP-PRINTING ASSOC
SUPPLIES# OFFICE
I.
16102
13v505.65
CRIS CONSTRUCTION CO INC.
CONSTRUCTION FUND
16103
102 0. 00
CRISASULLI PUMP DISTRIB.
EQUIPMENTS OTHER
1610.4
.3.43
DENNIS S CUSICK
TRAVEL S TRAINING
16105
130083.75
EAST COUNTY LINE FIRE DEPT
FEES, FOR SERVICE
16106
5.12.28
ELK RIVER CONCRETE. PRODUCT
CONSTRUCTION FUND
16107
130.00
JAMES EMBERTSON
TRUST AND AGENCY FUND
16108
37.410
F &,E*CHECK PROTECTORS..00
REPAIR&MAINT., 'EQUIPMENT..,:
423.90
1ST.NATL k UF-DULUTH
CONSTRUCTION FUND
36.75
FLEXIBLE PIPE TOOL CO
SUPPLIES, EQUIPMENT
R.
16114
61.29
GENUINE PARTS CO
SUPPLLES, VEHICLE
Cj: CK !9
,, n ;1 "I T
C i_ ": f A, M T.
P U R P 0
S F - --
FUEL & OIL
16116
24,261.25
GLADSTONE FIRE DEPARTMENT
.FEES FOR SERVICE
16117,
16111
' :'264:.50
GAME TIME.INC
TRUST AND
AGENCY FUND
HILLCREST.ELECTRIC CO
16112
66.38
GARWOOD
SUPPLIES,
VEHICLE
16113
50.41 ''
WALTM M GEIS.SLER
SUPPLIES,
EQUIPMENT
INTL BUS MACHINES CORP
SUPPLIES, OFFICE
16121
2.00
AND- TRAVEL
E TRAINING
16114
61.29
GENUINE PARTS CO
SUPPLLES, VEHICLE
AND- MAINTENANCE MATERIALS
16115
478.00
GENUINE "PARTS CO
FUEL & OIL
16116
24,261.25
GLADSTONE FIRE DEPARTMENT
.FEES FOR SERVICE
16117,
24.75
GLADSTONE LUMBER MART
TRUST AND AGENCY FUND
16118
19.14
HILLCREST.ELECTRIC CO
SUPPLIES, VEHICLE
16119
125.40.
HOWIES LOCK & KEY .SERVICE
MAINTENANCE MATERIALS
AND- REP.` &MAINT., BUILDING &GRIN
;:
161.20
.33.58
INTL BUS MACHINES CORP
SUPPLIES, OFFICE
16121
2.00
INTL CITY MANAGEMENT ASSOC
BOOKS & PERIODICALS
16122
7.00
JIMS SAW SERVICE •
.MAINTENANCE MATERIALS
16123
5.85
MARK JOHNSON
TRAVEL.C.TRAINING
16124
31.26
K -MART
SUPPLIES, EQUIPMENT
16125
93.20.
KOPY KAT INSTANT
PUBLISHING
16126
39351x55.
LAIS,BANNIGAN & CIRESI
FEES FOR.SERVICE
. .....
,..
AND -CO NSTRUCT,ICN FUND
16127
24.50
LAKE SANITATION
FEES FOR SERVICE
16128
96.00
LAKE SANITATION
FEES. FOR_SERVICE
16129
42.00
LAKE. SANITATION
FEES FOR SERVICE
16130
19449.00
LANDSCAPE STRUCTURES INC
TRUST AND AGENCY. FUND
AND-ESCROW FUND
16131
76.00
ROBERT LEACH TRUST AND AGENCY FUND
16132
10.41
LEES A.UT.O. SUPPLY _,_
"_.SUPPLIE.S,,:.VEHICLE .
16133
.79.00
LESLIE' PAPER
XEROX
16155 605.20 NORTHERN STATES POWER CO UTILITIES
AND-TRUST AND AGENCY FUND
.16156 6.75 NORTHERN STATES PIOWER CO UTILITIES
r,i ++I, Al J I r V'i- L
,
CHECK 0
A' M 0 'U N T
C L A .I M A N T - -
P- U R• P: 0: S° E,
16134
= 44.85
LUGER. MERCANTILE CO =:.;,e. -.
SURPtIES, ..: EQUIPM.ENT_
AND -SMALL TOOLS
16135
297.56
MACQUEEN EQUIPMENT INC
REPAIR &MAINT., EQUIPMENT
161.36
84.00
MAN AND MANAGER INC
SUBSCRIPTIONS E MEMBERSHIP
16137
489367.99
C S MCCROSSAN INC
CONSTRUCTION FUND
161.38
6.60
MERIT CHEVROLET CO
REPAIREMAINT., VEHICLE
16139
843.00
METRO ANIMAL .PATROL SERV .
FEES FOR SERVICE
16140
38.02
MIDAS
REPAIR &PAINT., VEHICLE
16141
'289.97
MIDViAY FORD CO
REPAIREMAINT.' VEHICLE
16142
51.25
MIDWAY TRACTOR & EQU.IP.CO
SUPPLIES, VEHICLE
.16143:
10.00
MN .CLERKS & FINANCE OFF
SUBSCRIPTIONS & MEMBERSHIP .
16144
13062.48
MINN -KOTA EXCAVATING INC
CONSTRUCTION FUND
16145
28.50
3 M COMPANY M133864
SIGNS E SIGNALS
16146
135.00
STATE OF MINNESOTA
BOOKS E PERIODICALS
16147
27.45
MN CONN OF PERSONNEL
FEES FOR SERVICE
16148
401.13
MN DEPT OF PUBLIC SAFETY
TELEPHONE'
AND- RENTALS EQUIPMENT
16149
366.78
MINN SIGNAL
SIGNS & SIGNALS
AND -TRUST AND AGENCY FUND
16150
1,187.50
WINFIELD A MITCHELL
FEES FOR SERVICE
AND- ,CONSTRUCTION FUND '
16151 :.
23,773.50 ..
MONETTE CONSTRUCTION CO
CONSTRUCTION FUND
16152
30.00
MUNICIPAL FINANCE OFFICERS
SUBSCRIPTIONS & MEMBERSHIP
16153
;..;1,500;00
EUGENE MURRAY.
JEES FOR SERVICE
16154
30.06
CITY OF NORTH ST PAUL
FEES FOR SERVICE
16155 605.20 NORTHERN STATES POWER CO UTILITIES
AND-TRUST AND AGENCY FUND
.16156 6.75 NORTHERN STATES PIOWER CO UTILITIES
' C IT Y Itt-
MAP t Wl:11tt nl.l.tItIN
T
9 l YJ17gtiI It lam\ 1 L.
.. .. .
ti N
c t A 1 M A N ,'
P t! R P 0 S E
16157
89.`05
NORTHERN -STATES -POWER. C'Q
U T I LT71ES' .
16158
28.78
NORTHERN STATES PO4-ER CO
UTILITIES,
16159
614..75
NORTHERN STATES POWER C'C
UTILITIES
16160
17.6.55
NORTHERN STATES POWER CO
FEES FOR SERVICE
16161
21.60
NORTHWEST GRAPHIC
SUPPLIES, PROGRAM
AND — SUPPLIES, EQUIPMENT
16162
20.50
NORTHWEST SERVICE STATION
REPAIRSMAINT., EQUIPMENT
16163
41.59
NORTHWESTERN BELL TEL CO
TELEPHONE
16164
33.78
NORTHWESTERN BELL TEL CO
TELEPHONE
16165
1,061.82
NORTHWESTERN BELL TEL CO
TELEPHONE
•16166
219.14
NORTHWESTERN BELL TEL CO
TELEPHONE
16167
50.00
NORTHWESTERN BELL TEL CO
TELEPHONE.
16168
9045
NORTHWESTERN BELL TEL CO
TELEPHONE
16169
35.40
NORTHWESTERN.B'ELL TEL CO
TELEPHONE
16170
488.26
PALEN REFRIGERATION INC
REP.6MAINT., BUILDING &GRND
16171
15,007.50
PARKSIDE FIRE DEPT
FEES FOR SERVICE
16172
22,435.56
P.EDERSON CEMENT —CONSTRUCTION
FUNC
16173
600.00
POSTMASTER
POSTAGE
16174 ..
1086.41
RAMSEY COUNTY LEAGUE OF
SUBSCRIPTIONS C MEMBERSHIP
16175
76.31
RAMSEY COUNTY TREASURER
SUPPLIES, PROGRAM
16176
9.75
REED TIRE.SALES INC
SUPPLIES,. VEHICLE
16177
101.25
t
ROCKET CRANE .SERCIXW INC
CONSTRUCTION FUND
16178
179.80
SATELLITE SERVICE CO
FEES FOR SERVICE
16179
96.00
JEANNE SCHADT
SALARIES S WAGES,TEMPCRARY
ANO— ELECTION EXPENSE
16180
160..00
T:A SCH'IFSKY C SONS INC `
RENT-ALw EQUIPMENT
16181
224.00
ST PAUL LINOLEUM CARPET CO
BUILDING, IMPROVEMENT
r fTY OF
MAPLEWCOD ACCOUNTS
PAYABLE DATE 09-16-75
CHECK #
A M O...0 N T
C L -A I M A N _J
P. U R P 0 S E
-16182
140.00
ST REGIS PAPER CO
16183
43.56
STANDARD OIL
FUEL S OIL
16184
35.16
STANDARD SPRING C.
REPAIR&MAINT. i VEHICLE
iL
16185
716.15
SUBURBAN ENGINEERING INC.
CONSTRUCTION FUND
16186•
870.75
TABULATING SERV.BUREAU
FEES FOR SERVICE
16187
12.32
TASCO AUTOMOTIVE INC
SUPPLIES, VEHICLE
AND- SUPPLIES, EQUIPMENT
16188
11i96
TEXCAS CORP
MAINTENANCE MATERIALS
16189.
10..84
THOR—TEX DRAFTING SUPPLY
SUPPLIES, EQUIPMENT
16190
37.85
TRUCK UTILITIES & MFG INC
SUPPLIESv VEHICLE
16191
7.00
TWIN CITY FILTER SERV INC
REP AIR&MAINT*, EQUIPMENT
16192
140.00
UNIVERSITY OF MINNESOTA
FEES FOR SERVICE
16193
8.46
VENBURG TIRE CO
REPAI R&MAI NT. VEHICLE
16194
106.00
VIRTUE PRINTING co
SUPPLIES, OFFICE
16195
30.68
WEBER & TROSETHv' INC
SUPPLIES* EQUIPMENT
16196
162.32
FLOYD WHITEBREAD
TRUST AND. AGENCY FUND:
161,97
229*18
ZAYRE SHOPPERS CITY
SUPPLIES, OFFICE
AND—SUPPLIES, PROGRAM
16198
.117.82
ADELMANN ENGINE REBUILDERS
REPAIREMAINT.p EQUIPMENT
16199-
80.00
ARNESON CABINETRY
EQUIPMENT, OFFICE
16200
2#433.66
BIG TOYS
EQUIPMENT, OTHER
16201
1.50
CITY OF BOULDER
BOOKS EPERIODICALS
16202
191.76
BUR70F BUSINESS PRACTICE.—.
SUBSCRIPTIONS EMEMBERSHIP
16203
20:00
CUSTOM TROP'HE INC
SUPPLIES, PROGRAM
16204
5.67
0 S D SPEEDOMETER* -SERVICE
SUPPLIES, EQUIPMENT
16205
71.68.
FRANKS NURSERY.
CONSTRUCTION FUND
16206.
35*00
RANDALL. KROGSTAD
;SALARIES WAGES,TEMP.CRARY II
i
rl T T Y OF MAPLE-610011
'ACCOUNTS
PAYABLE_ DATE
S. '
`
CHECK # A M
01 U N T
_C L' "A 1 M A_N T
P' U R P' 0 S E
- 16207
18°20
MANDOv ;PHOTO CO
SUPAIESoi OFFICE
16208
2.50
M'IK -ES FREEWAY SHELL
REPAIREMAINT. • VEHICLE
.
- 16209
29a40 '-MARK
STENNES
CON'STROCTION FUNO
16210
.1085
THINGS REMEM6RED
SUPPL.IESs OFFICE
16211
22.12.
KENT S VILENDRER_
,CONSTRUCTION. FUNC
984 34.213 LUCILLE AURELIUS SUPPLIES, OFFICE
AND—REFUNDS
985
198,75
UNIVERSITY OF MINNESOTA
TRUST AND AGENCY. FUND
986
66.00
MEL WEST
TRAVEL & TRAINING
987
494.10
POSTMASTER
POSTAGE
988
101.45
HOLIDAY INN ROSEVILLE
FEES FOR SERVICE
989
52.80
THOMAS L CHAF.FEE
TRAVEL STRAINING
990
15.00
MIDWAY FORD CO
TRAVEL E TRAINING
991
55.00
AMERICAN PUBLIC
TRAVEL C TRAINING
992
15.00
METRO CLEAN AIR COMMITTEE
TRAVEL ti TRAINING
993
10.25
MN STATE HIGH SCHL LEAGUE
SUPPLIES, PROGRAM
994
269461.95
BARNETT CHRYSLER PLYMOUTH
995
69650.35
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
996
39234.18
MINN COMM OF REVENUE
STATE TAX W/H
997
110.00
AM FEDERATION STATE COUNT
UNION DUES W/H
998
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
999
81.40
RAMSEY COUNTY DEPT OF
WAGE•DEDUCTION W/H
1000
.14.20
AM FEDERATION STATE COUNT
FAIR SHARE. W/H
1001
29947.12
CITY E CTY CREDIT UNION
CREDIT UNION W/H
1002
29746.23
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND—P.E*R,Ao' W/H
1002
226.85
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-TRUST AND AGENCY FUND,
1003
4,559.53
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND—P.E.R*A. W/H
1004
25.00
3M BPSI M135620
EQUIPMENT,. OFFICE
1005
600.00
P A L M
TRAVEL E TRAINING
1006
90.00
UNIVERSITY OF MINNESOTA
TRAVEL E TRAINING
a
PAYROLL
SEPT.. 10.__'
'PAYROLL DATED
SEPT. 5. 15
Eh4 N0.
CHFCK NO.
CLAIMANT
AMOUNT
9232 ..
Vivian R. Lewis $,
264.49
2.
9233
Michael G. Miller
659.98.
3.
9234
Donald CJ. Ashworth
525.21
4.
9235
Lucille E. Aurelius
349.02
5.
9236
Thomas L. Chaffee
343.00 .
6.
9237
JoAnn C. Christensen
196.37
7.
9238
Phyllis C. Green
253.74
:8.
9239
Arline J. Hagen
186.26
9.
9240
Alfred J. Peloquin
199.07
10.
9241
Betty D. Selvog
254.45
11.
9242
Patricia A. Casci
188.24
'12..'
9243
David L. Arnold
342.68
13.
9244
John.H. Atchison
360.20
14.
9245
Ronald D. Becker
247.31
15.
9246
Anthony G. Cahanes
437.89
16.
9247
Dale K. Clauson
352.41
17.
9248
Kenneth V. Collins
419.96
18.
.9249.
Dennis S. Cusick
490.03
19.
9250
Dennis J. Delmont
362.86
20.
9251
Robin A. DeRocker
360.40
21.
9252
Richard C. Dreger
395.75
- 22.
9253
Raymond E. Fernow
303.93
23.
9254
Patricia Y.'Ferrazzo
242.02
24.
9255
David. M. Graf
359.24
25.
9256
Norman L. Green
386.61
26.
9257
Thomas L. Hagen
475.02
27.
9258
Kevin R. Halweg .321.25
28.
9259
Michael -J. Herbert
313.88
29.
9260.
Terry A. Holt
280.54
30.
9261
James T. Horton`
380.17
31.
9262
Donald V. Kortus
168.89
32.
9263
Richard J. Lang
319.17
33. _
9264
Roger W. Lee
312.42
.34.
9265
John J. McNulty
351.69
35.
9266
Jon A. Velander
315.20
36.
9267
Richard 3t. Moeschter
354.60
37.
9268
Raymond J. Morelli
368.28
38.
9269
Robert D. Nelson
403.55
9270
William F. Peltier
351.40
40.
9271
Dale E. Razskazoff
397.30
41.
9272
Michael P. Ryan .248.71
.42.
9273
Richard W. Schaller
555.07
43.
9274
Donald W..Skalman
295.95
44..
9275
Gregory L. Stafne
379.07
.45.
9276
Timothy J. Truhler
276.35
'46.
9277
Robert £. Vorwerk
304.86
47.
9278
Duane J. Williams-
317.90
48.
9279
- Joseph A. Zappa
472.54
49.
9280
Allen G.: Kramer.
185.89
50.
9281
Marjor:a,L. Krogstad
187.73 f
9 -18 -75
r
.
i
4
9 -18 -75
ITEM_
CHECK NO.
CLAIMANT ;.
'... AMOUNT.
51. '
9282
.JoAnne M. Svendsen
$ 191.02 ~ :
52.
9283
John P. Solum
214:83
53.
9284
Alfred C. Schadt
456.20
54.
9285
Clifford J. bi.ottaz
134.31
55.-
9286
Marcella M. MOttaz
.232.46 .
56.`
9287
Frank J. Sailer
170.75
57.
9288
William C. Cass-.
359.60
58.
9289
Bobby.D. Collier
661..65 .
59.
9290
James G. Elias
321.03
60:
9291
Raymond J. Hite; Jr
535.56
61.
9292
Mark A. Johnson
416.18
62.
9293
Leota D. Oswald
219.05
63.
9294
Dennis L. Peck
305.56
64.
9295
Allan R. Ueland
195.59`
65.
9296
Andrew R. Oslund
111.44
66.
9297
Thomas M. Rasmussen
157.37
67..
9298,
Mark A. Stennes
208.18
68.
9299
Kent S. Vilendrer.
139.58
69..
9300
Raymond J. Kaeder
302.96
70.
9301
Michael R. Kane
195.65
71.
.930'2
Gerald W. Meyer
298.29.
72.
9303
Joseph W. Parnell.,: .':'
261.16
73'
9304
Arnold H. Pfarr
329.09
74.
9305
Joseph B. Prettner
451.23'
75.
9306
Edward A. Reinert..
306.96
76.
9307
George J. Richard
301.04
77.
9308
Harry J. Tevlin, Jr.
357.35
78.
9309
William S. Thone
270.56
79.
9310
Anthony T. Barilla
426.67
80.
9311
Myles R. Burke
263.92
81.
9312
David A. Germain
307.57
82.
9313
Melvin J. Gusinda
319.72
83.
9314
Henry F. Klausing -
281.09
84.
9315
Dennis M.'Mulvaney
324.27
85.
9316
Thomas M. Nelson
99.14
86,
9317
Gregory J. Rivet
142.20
87.
9318
Linda K. Walerius
148.40
88.
9319
James W. Tobin
.337.26
89.1
9320
Walter M. Geissler
286.60`.
90.
9321
David J..Narog
271..18
91.
9322
Bruce K. Anderson
400.38
92.
9323
Eric J. Blank
414.61 .
93.
9324.
Eleanor.F. Liska
190.77
94.
9325
Barbara A. Krummel
84.78
95.
9326
Judy M. Chlebeck
201.74
96.
9327
Robert E. Reed
467.91
97.
9328
Stephen M. Achter
276.08
- 98.1
9329
Frank R. Kirsebom •
425.43.
9330
Richard J. Bartholomew
291.:46
100.
9331
Laverne S. Nuteson
338.78
101.
9332
Gerald C. Owen.
338.72
102.
9333
Carmen G. Sarrack, Jr
326.97
- CHECK NO.
9232 THRU 9333
$ 31,888.90
PAYROLL DATED 9 -5 -75
9 -18 -75