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.