Loading...
HomeMy WebLinkAbout10-02-75AGENDA Maplewood City Council 7:30 P.M., Thursday, October. 2, 1975 Municipal Administration Building Meeting 75 - 36 CALh TO ORDER ROLL CALL (C) APPROVAL OF MINUTES 1. "Aiinui,es 7533 (September 16) 2. Minutes 75 - -34 (September 18) 3. Minutes 75 -35 (September 25) D) APPROVAL OF AGENDA E) PUBLIC HEARINGS -- None F) AWARDING OF BIDS -- None APPROVAL OF ACCOUNTS (H) UNFINISHED BUSINESS 1. T Assessment Cancellation Request - Ramsey County Work -- house 2. Sanitary Sewer Improvement -- Complaint (2144 Arcade Street) 3. Zone Change(R --3 to BC) - 2729 Stillwater Road (Second, Reading) 4. Water Rates (I) VISITOR PRESENTATION �i —T -Youth Service Bureau 2. Other (J) --NEW-BUSINESS 1. " Supplemental Agreement - L & B Tree Service 2. Water Service Repair Liability (2056 Mississippi St.) 3. Hockey Rinks - Donation 4. Property Assessment Divisions 5. Damaged Rental Property, Liability COUNCIL PRESENTATIONS 1. - __White Sear Avenue 2. Other: a. Insurance; L (Ifil b. c. d. e f IIJ)MINISTRATIVE PRESFITTIAI'lONS 1. 2. 3. ADJ,)UPNMU-NT - Undatp! or Citizen Problems: d.Street to_Highwa IjI. y MINUTES OF THE MAPLEWOOD CITY COUNCIL 7:30 P.M., Thursday, October 2, 1975 Council Chambers, Municipal Building Meeting No. 75 -36 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 -33 (September 16, 1975) Councilman Anderson moved to approve the Minutes of Meeting No. 75 -33 (September 16. 1975) as submitted. Seconded by Mayor Bruton. Ayes - all. 2. Minutes No. 75 -34 (September 18, 1975) Councilman Anderson moved to :approve the Minutes of Meeting No. 75 -34 (September 18, 1975) as submitted. Seconded by Councilman Wiegert. Ayes - all. 3. Minutes No. 75 -35 (September 25, 1975) Councilman Wiegert moved to approve the Minutes of Meeting No. 75 -35 (September 25. 1975) as corrected: Page 4: Item F -1, Add "Council advised Mr. Juker of the normal variance procedures ". Page 5: Item G -2b, insert "carry out the previous agreement with the police personnel ". D. APPROVAL OF AGENDA Mayor Bruton moved to approve the Agenda as amended: 1. White Bear Avenue 2. Insurance 3. Odd Year Election - Update 4. 1860 Beebe Road - Senior Citizen Problems 5. Beam Avenue - Hazelwood Street to Highway 61 Seconded by Councilman Murdock. Ayes - all. - 1 - 10/2 E. PUBLIC HEARINGS None. F. AWARDING OF BIDS None. G. APPROVAL OF ACCOUNTS Councilman Wiegert moved that the accounts No. 016212 through Check No. 016318 - $61 1036 - $35,986.03: Part II - Payroll - Ch $33,645.57) in the amount of $131,108.01 b Seconded by Councilman Greavu. H. UNFINISHED BUSINESS st I - Fees, Services Expenses - Ch 41; Check No. 1009 through Check No. No. 9334 through Check No. 9441 - .id as submitted. Ayes - all. 1. Assessment Cancellation Request - Ramsey County Workhouse a. Acting Manager Ashworth stated Ramsey County has requested an exemption from assessments on the Ramsey County Workhouse property to the west of the intersection of Londin Lane and Lower Afton Road. The request is based on the fact that no facility is utilizing the utilities. The City assessed the property in 1974 under the same criteria as the remainder of the property along Londin Lane. A large portion of the remainder of the property is in the same condition as the Ramsey County property and could ask like treatment if the assessment were to be cancelled. It is recommended that no change be made in the assessment levied in 1974 and that the request be denied. b. A representative of Ramsey County presented their views. c. Mr. Bernard Troje, Correction Authorities, spoke and asked if the Council would be interested in this property. d. Councilman Greavu moved to d of the assessment on the basis t property. Seconded by Councilman Murdock. .. Ayes - all. 2. Sanitary Sewer Improvement - Complaint (2144 Arcade Street) benefit to the a. Acting Manager Ashworth stated this item was tabled at the September 18, 1975 Council meeting pending a report from the City Attorney. He submitted the report from the Attorney asnwering various questions brought up at the September 18th meeting. Denial of deferment and returning of monies for the 1972 sanitary sewer improvement continues to be recommended. b. Mayor Bruton asked if Mrs. Olson was in attendance. She was not. c. Councilman Wiegert moved to table Item H -2 and directed staff to be sure the staff report is forwarded to Mrs. Olson. Seconded by Councilman Murdock. MI,M Ayes - all. 10/2 3. Zone Change (R -3 to BC) - 2729 Stillwater Road (Second Reading) a. Acting Manager Ashworth stated the Council approved first reading of the zone change for this property on September 25, 1975. Second reading and final adoption is recommended. b. Mayor Bruton asked if there was anyone present who wished to be heard. None were heard. c. Councilman Murdock introduced the following ordinance and moved its adoption: ORDINANCE NO. 391 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 R -3 (Multiple Dwelling District) to BC (Business Commercial): Lot 10, Block 5, Midvale Acres No. 2 Section 2. This ordinance shall take effect upon its passage and publication. Seconded by Councilman Wiegert. Ayes - all. 4. Water Rates a. Acting Manager Ashworth submitted minutes of the Ad Hoc Committee for the City of St. Paul Board of Water Commissioners and a proposal for modifying our existing water contract. City Attorney Don Lais and Director of Public Works Bob Collier will present salient points from the board minutes and contract. No action is being requested, but the staff would request any input the Council may have. After review by our consulting engineering firm and staff, further negotiations with the water board are anticipated. b. City Attorney Lais and Director of Public Works Collier high lighted points of the minutes. C. Council discussed the matter. d. No action taken. I. VISITOR PRESENTATIONS 1. Youth Service Bureau Mr. Raymond Lescher, Director of the Maplewood, North St. Paul, Oakdale Youth Service Bureau, gave a brief description of their program and to thank the Council publicly for sponsoring their program. Councilman Greavu moved to modify the Agenda to hear Item Iz -4 at this time Seconded by Councilman Wiegert. Ayes - all. - 3 - 10/2 K. COUNCIL PRESENTATIONS 4. 1816 Beebe Road - Senior Citizens Problems a. Mr. Earl Scott, a Senior Citizen, outlined several probelms that have occurred. (No lighting facilities at entry ways, not enough parking spaces, not enough street lights; trash receptacle in fire lane at 1816 Beebe Road, outside stairway does not have railings, the rubble at the Beebe Road lab site, inadequate bus service, at 1854 Beebe Road two rear doors cannot be unlocked from the outside, street address at 1854 cannot be seen from street, water pumping station construction has created a road block.) b. Director of Public Works Collier stated street lights were placed according to policy. Additional lighting should be discussed with architect. Beebe Road should be opened in 7 or 8 working days. Bus service has been referred to Metro Transit. C. Acting Manager Ashworth stated staff will investigate conditions placed on Archer Heights; will contact HUD for possible conformance with the problems of railings, lighting, etc. d. Director of Public Safety Schaller stated the trash receptacle was not in the fire lane when he inspected, he will check the lighting; the owner of the Beebe Lab Site has been contacted regarding the rubble. Lack of parking spaces is a problem that staff will contact the owner of Archer Heights about, e. Staff to review and any further correspondence will be forwarded to Mr. Harold Sandvig, 1816 Beebe Road, Apt. 212. I NEW BUSINESS 1. Supplemental Agreement - L & B Tree Service a. Acting Manager Ashworth stated the City currently has a contract with L and B Tree Service for the removal of diseased trees. The contract will expire October 28, 1975. Due to the large unexpected number of diseased trees identified during 1975, the contractor will be unable to have all of the trees removed by the expiration date of the contract. At the contract expiration date, approximately 875 trees will have been removed with 250 trees remaining. Our City Attorney has advised the City that the contract may be extended to remove the additional trees. As contract prices will remain the same for the remainder of the year, it is recommended that the Council approve modifying the existing con- tract to extend the completion date to December 31, 1975. b. Councilman Murdock introduced the following resolution and moved its adoption: 75 - 10 - 184 WHEREAS: A. The City Council of the City of Maplewood has heretofore ordered made project No, 74 -6 and has let a contract therefore pursuant to Minnesota Statutes - 4 - 10/2 Chapter 429. B. Said contract was awarded on a unit price basis, C. It is necessary and expedient that said contract be modified so as to include additional units of work not covered in the original contract which additional amount does not exceed 25% of the original contract price. D. Said Additional units of work have heretofore been ordered made pursuant to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031. E. A Supplemental Agreement, attached hereto and incorporated herein by re- ference, has been presented to the Council for the purpose of effecting such modifi- cation. 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. 74 -6 by executing said Supplemental Agreement. Seconded by Councilman Wiegert. Ayes - all. 2. Water Service Repair - Liability (2056 Mississippi Street) a. Acting Manager Ashworth stated this is:in,regard to a letter received from Mr. Charles Conrad regarding a;water leak at 2056cMississippi Street. Mr. Conrad re- quests that the City absorb the cost of repairing the leak and that the sidewalk be repaired. The City has repaired the sidewalk in question. Mr. Conrad states that he believes the connection to be under warranty. Although the connection to the property was made in 1969, the connection was placed from the street to the property line in 1967, thus the five -year warranty would not apply. The warranty would not apply in any instance because, upon investigation, it was found the problem existed on the property owner's side of the connection. This is the portion which the property owner's plumber had installed; therefore, it became the responsibility of the property owner to have it repaired. The property involved is an apartment house and normally the St. Paul Water Depart- ment would have shut off the water until the property owner agreed to participate in the cost. In this event, it was felt that this would only deprive apartment dwellers of water and therefore, the Water Department proceeded without a signed work order by the property owner. In any case, it appears that the resolution of the problem lies between the property owner and the St. Paul Water Department. b. Councilman Greavu moved to deny the request for the City of Maplewood to absorb the cost of repairing the water leak at 2056 Mississippi Street. Seconded by Councilman Murdock. Ayes - all. 3. Hockey Rink - Donation a. Acting Manager Ashworth stated due to construction of new tennis courts at John Glenn and Maplewood Jr. High Schools, three hockey rinks are required to be removed. The school district has offered to donate these to the City of the City will remove them prior to October 23, 1975. It is recommended that the Council accept the rinks, subject to approval by the - 5 - 10/2 Park Board, and authorize staff to relocate one of the rinks at Afton Heights Park and one at Arnold Park. $400..00 and manpower has been offered by the Carver Booster Club for installation of the Afton Heights rink and monies are available within the 1975 budget for installation of the Arnold Park rink. The third rink would be relocated at the Maplewood Jr. High School site in 1976. b. Councilman Murdock moved to staff report and directed staff lighting. Seconded by Councilman Greavu. 4. Property Assessment Divisions re as to Ayes - all. oceed as outlined in th a. Director of Public Works Collier stated the two property divisions were for property owned by Mr. Elmer Stanke. The Council previously approved the lot division. b. Division No. 49795 Councilman Wiegert introduced the following resolution and moved its adoption: 75 - 10 - 185 WHEREAS, pursuant to Resolution 70 -8 -129 and 71 -8 -189 of the City Council of Maplewood, adopted 8 -31 -70 and 8- 31 -71, the special assessments for the con- struction of County Road C - Linden Lane Improvement 68 -SAS -1 were levied against the attached list of described properties; said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed and are described according to the attached list, said list made a part herein; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the assessments for County Road C- Linden Lane Improvement 68 -SAS -1 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County in the amounts stated on the attached list; said list made a part herein. Seconded by Councilman Anderson. Ayes - all. c. Division No. 49967 Councilman Wiegert introduced the following resolution and moved its adoption: 75 - 10 - 186 WHEREAS, pursuant to Resolution 71 -8 -189 of the City Council of Maplewood, adopted 8 -31 -70 and 8- 31 -71, the special assessments for the construction of County Road C- Linden Lane Improvement No. 68 -SAS -1 were levied against the attached list of described properties; said list made a part herein; and WHEREAS, the above mentioned properties have been conveyed and are described according to the attached list, said list made a part herein; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, - 6 - 10/2 that the assessments for County Road C- Linden Lane Improvement No. 68 -SAS -1 against the heretofore mentioned properties be correctly certified to the Auditor of Ramsey County in the amounts stated on the attached list; said list made a part herein. Seconded by Councilman Anderson. Ayes - all. 5. Damaged Rental Property - Liability a. Acting Manager Ashworth stated during the period in which the City declared a "state of emergency" (early July, 1975), the City was forced into obtaining pumps and discharge hose from various sources. The pump and hose used on the Hazelwood Pond site, south of County Road B, was rented from Crisafulli Pump Distributor. During the period of our usage the discharge hose was vandalized. Mr. Leonard L. Brisson, owner of Crisafulli Pump, submitted a bill to the City in the amount of $7,025 which was forwarded to our insurance carrier. We have now been advised that our insurance policy does not cover "rental" equip- ment and that such coverage is typically provided by the "lessor ". This position is taken on the basis that the equipment must be insured by the owner and that the lessee is only responsible for conditions within his control. Mr. Brisson contends that he is not typically in the rental business and that the hose was destroyed while being used by the City. It is the staff's position that this issue is solely a legal question. As staff believes Mr. Brisson deserves an answer regarding the City's position, I have re- quested the City Attorney to have his opinion completed prior to the Council meeting. It is the belief of staff that the first tissue to be resolved is the question as to the City's liability for the hose damage. Should it be the Attorney's belief that the City is liable, the second question will be whether the City's insurance carrier or the insurance committee have a legal liability for coverage. b. City Attorney Lais stated the City may have a defense in not paying Mr. Brisson and informed the Council that the City's insurance does not cover rental property. c. Mayor Bruton moved to authorize staff to negotiate a settlement with Mr. Leonard Brisson and seek recovery from the City's insurance carriers. Seconded by Councilman Wiegert. Ayes - all. COUNCIL PRESENTATIONS 1. White Bear Avenue Councilman Greavu questioned if - -'the zoning on west side of White Bear Avenue be- tween Larpenteur and Frost Avenues was included in the overlay district. Councilman Wiegert moved to refer to the Planning Commission the question of an overlay district for the White Bear Avenue area to make it more functional Seconded by Mayor Bruton. Ayes - all. 2. Insurance - 7 - 10/2 Council discussed the City's insurance coverage. Mayor Bruton moved that the Insurance Committee be asked to prepare a report on why claims are being denied, what claims are paid and what areas in our policy we aren't covered which we.have essentially been self- insuring. - Seconded by Councilman Murdock. _Ayes - a11, 3. Odd Year Elections - Update Councilman Wiegert stated Senator David Schaaf is pursuing the bill to have odd year elections and is seeking comments. He requested a copy of the Council's previously passed resolution be forwarded. *4. Discussed after Item I -1. 5. Beam Avenue - Hazelwood Street to Highway 61 Councilman Anderson questioned why Beam Avenue has such a large bridge accross a narrow street. Director of Public Works Collier stated the street was narrow at that point as a w _ temporary measure until the State provides .for the full interchange or intersection there. 1.. ADMINISTRATIVE PRESENTATIONS Mayor Bruton moved to amend the Agenda to add an item regarding dispatching for North Saint Paul. { g Seconded by Councilman Wiegert. Ayes - all. 1. Dispatching - North Saint Paul a. Acting Manager Ashworth stated that approximately a year ago the Council was given the statistics for our staff to provide dispatching services for North Saint Paul. Council gave approval for the proposal at a cost of $6,500,00 per year, but North Saint Paul did not accept it. Now North Saint Paul is requesting our services again and request a letter restating our offer. b. Councilman Greavu moved to authorize staff to forward a letter to North Saint Paul stating the City will provide dispatching services at a cost of $7,000.00 per ear. Seconded by Councilman Murdock. Ayes - all M. ADJOURNMENT 10:42 P.M. 2 C ty Clerk - 8 - 10/2 i i Q MAPI Fc!rinwr, nCCQUV�_AYARt F DtiI cl_ri(LL -r`> a r T C( 1 T M A N T P U R P n S F 16212 15.75 ALBINS04 SUPPLIES,` PROGRAM 16213 1,105.90 ARNALS AUTO SERVICE REPAIR&MAINT., VEHICLE i 16214 407050 JAMES BAHT FEES FOR SERVICE 16215 11.:35 WNETT CHRYSLER PLYMOUTi REPAIRS PIA I NT. , VEVIICLE 16216 10.00 RICHARD BARTHOLOMEW UNIFORMS & CLOTHING 16217 179.23 BOARD OF WATER COMM CONSTRUCTION FUND 1621'3 402.27 BOARD OF WATER COMM REPATREMAINT., UTILITY i AND— CONSTRUCTION.FUND 16219 252.47 BOWMAN PRODUCTS DIV MAINTENANCE MATERIALS :r3'_ -16220...• 3'3.35 " SILL BUYER. FDRD �,M1r SUPPLIES,. VEHICLE 16221 314.40 BRAUN ENGINEERING TESTIN3 CONSTRUCTION FUND 16222 305.00 BRAUN ENGIVEERING TESTING CONSTRUCTION FUND 16223 179.50 BRAUN ENGINEERING TESTING CONSTRUCTION FUND 1 16224 30.00 BROWN PHOTO SUPPLIES, OFFICE I 16225 15.92 BRUNSOV INSTRUMENT CO SUPPLIES, PROGRAM 16226 50.00 CAPITOL SALES CO i SUPPLIES, EQUIPM 9T 4 16227 - 365.60 J G CHI.SHOLM FEES FOR SERVICE - 16228 461.70 CLEVELAND COTTON PRODUCTS SUPPLIES, JANITORIAL . 16229 13.00 CLUTCH C TRANSMISSION SUPPLIES, EQUIPMENT 16230 190.00 CRIS C04STRUCTION CO IPJC CONSTRUCTION FUND 16231 4.60 DISPATCH PIONEER PRESS SUBSCRIPTIONS E MEMBERSHIP 3 16232 21.00 FARWELL OZMUN KIRK C CD MAINTEPJAPJCE MATERIALS 16233 172.50 GARVEY CD INC TRUST AND AGENCY FUND 16234 171.63 GARWOOD SUPPLIES, EQUIPMENT 16235 43.30 WALTER M GEISSLER TRAVEL 6 TRAINING- 16236 155.00 GENERAL SPORTS SUPPLIES, PROGRAMS z -'fmnn PA VAS 0ATF I n -07 -75 L� nF MAm r ArcCltlljTS T r t n T i� n p, T P l I R P fl _E_ - -- - -- { 16237 44.37 GENUINE PARTS C-0 MAINTENANCE MATERIALS AND= SUPPLIES, EQUIPMENT 16233 5.95 GLADSTONE LUMBER MART MAINTENANCE MATERIALS 16239 171.59 GROSS INDUSTRIAL SUPPLIES, JANITORIAL AND— UNIFORMS C CLOTHING 16240 6.08 THOMAS L HAGEN TRAVEL & TRAINING 16241 240.78 HALL EQUIPMENT INC SUPPLIES, EQUIPMENT 16242' 480.00 HAYDEN MURPHY EQUIP CO VEHICLES I 16243 2.55 MICHAEL HERBERT Fs.:TRAVEL 8 TRAINING f 16244 12.50 HOMELITE REPAIR&MAI NT. , EQUIPMENT { = a °� :162.45 :,18..20. .,. HOWIES.LOCK.. C: KEY SERVICE,_. SUPPLIES, VEHICLE AND —FEES FOR SERVICE 16246 98.00 INTL UNION OF OPR ENG 949 UNION DUES W/H . 16247 126.00 ITASCA EQUIPMENT CO SUPPLIES, VEHICLE 16243 55.00 HOkARD JOHNSON ELECTRONIvS SUPPLIES, EQUIPMENT s 16249 836.10 KIRKHAM MICHAEL CONSTRUCTION FUND 16250 2.97 K —MART CONSTRUCTION FUND 16251 34.05 KOPY KAT INSTANT SUPPLIES, PROGRAM 16252 2.55 LEES AUTO SUPPLY SUPPLIES, VEHICLE 16253 553.00 LESLIE PAPER SUPPLIES, OFFICE 16254 171.90 MACQUEEN EQUIPMENT INC SUPPLIES, EQUIPMENT AND- REPAIREMAINT., EQUIPMENT 16255 1.00 MAPLEWOOD REVIEW SUPPLIES, OFFICE 16256 535:90 MAPLEWOOD SEWER 6 WATER CONSTRUCTION FUND 16257 917.00 MASON PUBLISHING CO PUBLISHING 16258 25.60 MATSONS CANVAS PRODUCTS & EQUIPMENT 16259 37,266.26 METRO WASTE CONTROL CONM RENTAL, SEWER AND- CONTRACT.PAYMENT CITY UE H CK 0 A r Lam'., flf ;r. r.illl`.t1 C AYAR1 E DAZE 17 -02 M 0 U N_ T C L A T -M A N T -75 "1 P U R P 0 .S E 16260 12.38 MIDWAY "TRACTOR E EQUIP CO SUPPLIES, VEHICLE 16261' 5.00 MINIT CAR WASH REPAIREMAINT., VEHICLE 16262 _ 38.80 3 M COMPANY M133864 MAINTENANCE MATERIALS 16263 79.00 MINN RECREATION S PK ASSOC SUBSCRIPTIONS E MEMBERSHIP 16264 52.45 MILAN DEPT OF HIGHWAYS REPAIR,&MAINT., EQUIPMENT 16265 176.11 MOBILE RADIO ENGR INC REPAIRCMAINT., RADIO 16266 521.84 MONTGOMERY WARDS SMALL TOOLS 16267 217.70 MOTOROLA INC REPAIREMAINI., RADIO. (� 16268 11.37 NATL FIRE PROTECTION ASSOC BOOKS E PERIODICALS i 16269 5.00 NORMS AUTO PARTS INC ., REPAIR£.MAINT.,'VEHICLE 16270 253.96 NORMS TIRE SALES SUPPLIES, VEHICLE 16271 7.30 NORTHERN STATES POKER CC UTILITIES i 16272 49.13 NORTHERN STATES POWER CC CONSTRUCTION. FUND 16273 1,777.08 OMAN BUSINESS FORMS INC SUPPLIES, OFFICE 16274 49.95 OSWALD CABINET CO MAINTENANCE MATERIALS 16275 53.19 OXYGEN SERVICE CO INC ..,MAINTENANCE MATERIALS 16276 398.43 PALEN REFRIGERATION INC REP. &MAINT., BUILDINGEGRNO 16277 14.00 PARK MAINTENANCE SUBSCRIPTIONS S MEMBERSHIP 16278 6.50 POWER BRAKE & EQUIP INC SUPPLIES, VEHICLE 16279 ..,,._; .,. ,...105.43 RAM SEY COUNTY TREASURER FEES FOR SERVICE_ 16280 27.70 RAMSEY.000NTY TREASURER CONSTRUCTION FUND 16281 3.00 REED TIRE SALES INC SUPPLIES, VEHICLE 16282 304.62 S C T OFFICE PRODUCTS 'INC SUPPLIES, OFFICE 16263 10.00 CARMEN G S.ARRACK JR UNIFORMS C CLOTHING 16284 3,910.70 TA SCHIFSKY & SONS INC MAINTENANCE MATERIALS 1 16285 1,762.50 SCHOELL C MADSON INC CONSTRUCTION FUND . • �.LLY f'F_ MAPl E4(2�III A( 1_Iill\11S PAYAlll F- (lAl! i.rrm C O A M 0 U (V T C L A I M A N T P 1 f R P 0 E 16286 2,219.76 L N SICKELS CO ..:MAINTENANCE MATERIALS 16287 22.90 SOILTEST INC SUPPLIES, PROGRAM 16288 930.60.1 ST REGIS PAPER CO TRUST AND AGENCY FUND 16289 154.00 STANDARD OIL FUEL £ OIL 16290 25.10 STANDARD SPRING £ SUPPLIES, VEHICLE 16291 83.33 STRAUSS SKATES INC ,ELECTION EXPENSE 16292 9.00 SUNRISE STANDARD SUPPLIES, VEHICLE F 16293 5.00 SURVIVE SUBSCRIPTIONS £ MEMBERSHIP 16 294 ...... 114.28 TASCO AUTOMOTIVE INC 7 SUPPLIES, V.EHICLf J 16295 20.60 TEXACO INC TRAVEL £ TRAINING 16296 92.44 T14DR -TEX DRAFTING SUPPLY SUPPLIES, PROGRAM AND- SUPPLIES, OFFICE 16297 95.15 TRAILER ELEC £ SERVICENTER SUPPLIES, OFFICE 16298 30.42 TRUCK UTILITIES £ MFG INC SUPPLIES, EQUIPMENT 16299 2.08 TIMOTHY J TRUHLER TRAVEL £ TRAINING 16300 17.00 TWIN CITY FILTER SERV INC RER.£MAINT., BUILDING£GF."' 16301 9.00 UNITED WAY -ST PAUL AREA IN UNITED FUND W/H 16302 105.00 DONALD J VALENTO FEES FOR SERVICE 16303 282.85 VENBURG TIRE CO SUPPLIES, VEHICLE 16304 29.80 WARMERS REP.£MAINT., BUILDING£GRND ......;,.'. :,.AND - SUPPLIES, VEHICLE 16305 193.75 XEROX CORP XEROX i 16306 - 56.00 XEROX CORP _ SUPPLIES, OFFICE 16307 22.50 MICHAEL BEAUDAY SALARIES £ WAGES,TEMPCRARY g g� 16308 82.50 WILLIAM CARLSON SALARIES £ WAGES,TEMPCRARY 16309 60.00 JAMES HANOVER SALARIES £ WAGES,TFMPORARY 16310 60.00 RICK KUEHLWEIN SALARIES £ WAGES,TEMPCRARY Y- n I- �•I iL' t L11ALLIl— ALLL1lL�I S PA Y 1 R I F D A T r lo-n?-75 HFC K ` A M 0 N T C L A I M A N T P U R P O S E 16311 67.50 SCOTT LACTORIN _. SALARIES C WAGES,TEMPCRARY 16312 2.2.50 THOMAS UELAND SALARIES C WAGES,TEMPCRARY 1631:3 37.50 BRIAN WESBRUOK SALARIES & WAGES,TFMPORARY 16314 37.50 CALVIN WESBROOK SALARIES & WAGES,TEMPCRARY 16315 148.00 BUREAU OF NATIONAL AFFAIRS. SUBSCRIPTIONS l; MEMBERSHIP 16316 28.00 RANDALL KROGSTAD SALARIES C WAGES,TEMPORARY 16317 14.19 LIBRARY OF URBAN AFFAIRS BOOKS E PERIOCIC.ALS I 16318 27.10 M & W INC: EQUIPMENT, OFFICE ;• -, '°016212:THRU 016318` 107 :;CHECKS TOTALING` 61,476.41 t - GRAND TOTAL 135 CHECKS TOTALING 97,462.44 i i /0-17 2,957.94 • CITY G,CTY CREDIT UNION CREDIT UNION W/H 1009 2,943.20 STANDARD OIL - FUEL & OIL 1010 _„ 690..57.._;_ STANDARD OIL FUEL E OIL 1011 7.90. BETTY SELVJG TRAVEL & TRAINING 1012 22.00 RAM SEY CJUNTY LEAGUE OF TRAVEL & TRAINING 1013 60.00 MAHTOMEDI FOOTBALL ASSOC SALARIES & WAGES,TEMPORARY 1014 34.50 THOMAS L CHAFFEE TRAVEL & TRAINING 1015 300.00 BOBBY COLLIER TRAVEL & TRAINING 1016 11.93 FOTOMAT SUPPLIES, OFFICE 1017 2x445.00 NItLCREST ELE,TRIC CO `ESCROW FUND 1018 1.00 METROPOLITAN COUNCIL BOOKS & PERIODICALS 1019 _.183.73 PREFFERED;TRAVEL SERVICE TRAVEL & TRAINING 1020 267.21 MINN ST TREAS SURTAX REMITTANCE -OTHER AGENCIES - 1021 2,895.75 METkO WASTE CONTROL COMM REMITTANCE -OTHER AGENCY'S 1022 1022 500.00 POSTMASTER POSTAGE i 1023 6,839.70 EASTERNHGTS STATE. BANK FEDERAL TAX W/H 1024 3,305.88 MINN COMM 3F REVENUE STATE TAX W/H 1025 _ 115.00 AM FEDERATION STATE COUNT UNION DUES W/H 1026 37.50 EASTERN HGTS STATE BANK WAGE DEDUCTION W/H 1027 81.40; _RAMSEY CJUNTY DEPT OF WAGE DEDUCTION W/H 1028 14.20 AM FEDERATION STATE COUNT FAIR SHARE W/H 1030 O- STATE 3F MINNESOTA C,QIJT _lrB•b-T=l = °0Nt; RATPRE-� 2.%lT -� 3! 4 *)- HOSPITALIZATION W/H 1031 21.64 JAMES T3BiN HOSPITALIZATION W/H 1032 2,712.99 STATE 3F MINNESOTA CONTRIBUTIONS, RETIREtMENT AND - SALARIES & WAGES,TEMP08 I 1032 234.09 STATE JF MINNESOTA CONTRIBUTIONS, RETIRE?IENT. AND -TRUST AND AGENCY FUND 033 76, FAa,4 '- M M N T P U R P n S E . i # A M M N T P U R P n S E 1034 41, 780.50 NORM GANZ FENCING CO INC TRUST AND AGENCY FUND 1035 10.03 DILL R CAS3OHM UNIFORMS E CLOTHING 1036 30.60 THDMAS L CHAFFEE , _ TRAVEL C TRAINING NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING SUB- TOTAL 28 CHECKS TOTALING 35.986.03 t i .. i i I . r i PAYROLL i';, Cn DATED SEPT. PAYROI.T. ITEM NO. CHECK NO. CLAIMANT AhSOWi "!' 1. 9334 Norman G. Anderson $ 128.23 2. 9335 Robert T. Bruton 188.30 3. , 9336 John C. Greavu 137.01 -4. 9337 Burton A. Murdock 141.22 5. 9338 Donald J. Wiegert 128.23 6. 9339 Vivian R. Lewis 267.98 7. 9340 Michael G. Miller 663.47 8. 9341 Donald W. Ashworth 538.52 9. 9342 Lucille E. Aurelius 354.55 10. 9343 Lois J. Brenner 194.34 11. 9344 Thomas L. Chaffee 343.69 j 12. 9345 JoAnn C. Christensen 199.86 i 13. 9346 Phyllis C.. Green 253.74 14. 9347 Arline J. Hagen ;' 186.95 15. 9348 Alfred J. Peloquin 198.15 16. 9349 Betty D. Selvog 255.14 17. 9350 Lydia A. Smail 184.54 18. 9351 Patricia A. Casci 165.55 19. 9352 David L. Arnold 346.17 20. 9353 John H. Atchison 360.20 21. 9354 Ronald D. Becker 242.80 22. 9355 Anthony G. Cahanes 441.38 23. 9356 Dale K. Clauson 359.28 24. 9357 Kenneth V. Collins 423.45 25. 9358 Dennis S. Cusick 493.52 1 26. 9359 Dennis J. Delmont 383.79 27. 9360 Robin A. DeRocker 363.89 28. 9361 Richard C. Dreger 399.24 29. 9362 Raymond E. Fernow 312.39 30. 9363 Patricia Y. Ferrazzo 243.14 . 31. 9364 David M. Graf 387.03 32. 9365 Norman L. Green 390.10 33. 9366 Thomas L. Hagen 478.51 34. 9367 Kevin R. Halweg 395.76 35. 9368 Michael J. Herbert 317.37 36. 9369 Terry A. Holt 265.54 37. 9370 James.T. Horton 430.33 38. 9371 Donald V. Kortus 159.69 39. 9372 Richard J. Lang 322.66 40. 9373 Roger W. Lee 315.91 41. 9374 John J. McNulty 35018 •42. 9375 Jon A. Melander 339.59 43. 9376 Richard M. Moeschter 358.09 44. 9377 Raymond J. Morelli 371.77 '• 45. 9378 Robert D. Nelson 421.88 46. 9379 William F. Peltier 354.89 47. 9380 Dale E. Razskazoff 356.10 48. 9381 Michael P. Ryan 252.20 49. 9382 Richard W. Schaller 558.56 50. 9383 Donald W. Skalman 298.75 i 10 -2 -1 L �i ITEM NO. CHECK NO. CLAIMANT AMDUNT 10 -2 -75 51. 9384 Gregory L. Stafne $ 388.72 5., Timothy J. Truhler 355.21 53. 9386 Robert E. Vorwerk. 355..03 54. 9387 Duane J. Williams 321.39 55. 9388 Joseph A. Zappa 476.03 '56. 9389 Allen C. Kramer 185.89 57. 9390 Marjorie L. Krogstad 195.46 58. 9391 Joanne M. Svendsen 191.07 59. 9392 John P. Solum. 245.35 60. 9393 Alfred C. Schadt 459.69 61. 9394 Clifford J. Mottaz 134.31 62. 9395 Marcella M. biottaz 261.25 63. 9396 Frank J. Sailer 170.75 64. 9397 William C. Cass 360.29 65. 9398 Bobby D. Collier 665.14 66. 9399 James G. Elias 272.62 67. 9400 Raymond J. Hite, Jr 536.25 68. 9401 Mark A. Johnson 416.87 69. 9402 Leota D. Oswald 219.05 70. 9403 Dennis L. Peck 373.89 71. 9404 All R. Ueland 195.59 72. 9405 Andrew R. Oslund 45.00 73. 9406 Mark A. Stennes 238.69 74. 9407 Kent S. Vilendrer 223.37 75. 9408 Raymond J. Kaeder 317.00 76. 9409 Michael R. Kane 225.69 77. 9410 Gerald W. Meyer 287.30 78. 9411 Joseph W. Parnell 255.99 79. 9412 Arnold H. Pfarr 322.60 80. 9413 Joseph B. Prettner 455.61 81. 9414 Edward A. Reinert 317.45 82. 9415 George J. Richard 302.81 83. 9416 Harry J. Tevlin, Jr 340.46 84. 9417 William S. Thone 281.11 85. 9418 Anthony T. Barilla 414.12 86. 9419 Myles R. Burke 263.52 87. 9420 David A. Germain 311.53 - 88. 9421 Melvin J. Gusinda 309.46 89. 9422 Henry F. Klausing 283.80 90. 9423 Dennis M. Mulvaney 322.73 91. 9424 Gregory J. Rivet 203.79 92. 9425 James W. Tobin 343.68. 93. 9426 Walter M. Geissler 287.29 94. 9427 David J. Narog 296.00 95. 9428 Bruce K. Anderson 408.56 96. 9429 Eric J. Blank 417.41 97. 9430 Eleanor F. Liska 223.30 98. 9431 Barbara A. Krummel 105.2.8 99. 9432 Judy M. Chlebeck 201.74 100. 9433 Robert E. Reed 471.40 101. 9434 Stephen I.A. Achter 302.67 102. 9435 Frank R. Kirsebom 426.12 103. 9436 Richard J. Bartholomew 286.33 104. 9437 Laverne S. Nuteson 410.70 105. 9438 Gerald C. Owen 368,45 106. 9439 Bill R. Casbohm 110.25 10 -2 -75 s i, ITEM NO. CHECK NO. CLAIMANT A1wDUNT 107. 9440 Carmen G. Sarrack, Jr $ 379.17 108. 9441 Paul D. Skoog 76.71 CHECK NO. 9334 TI-{RU 9441 TOTAL $ 33,645.57 PAYROLL DATED 9 -19 -75 a i .. 'I i i t 10 -2 -75 f s.