HomeMy WebLinkAbout11-06-75AGENDA
Maplewood City Council
7:30 P.M., Thursday, November 6, 1975
Municipal. Administration Building
Meeting 75 - 41
(A) CALL TO ORDER
(P) ROLL CALL
(C) APPROVAL OF MINUTES
_ T2nuntn75 40 (October 30 )
(D) APPROVAL OF PGENDA
(E) PUBLIC HEARINGS - None
(F) AWAI,2DING OF BIDS 1. Police Vehicles
G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
1. Subdivision (Final Plat) - Maplewood Heights #6
2. Storm Sewer Improvement -- Brookview Drive (Report)
3. Building Plan Review - Merit Chevrolet
4. water System
I) VISITOR PRESENTATION
{J) NEW BUSINESS
-__ -! 1. Lot and Property Divisions
2. Sign Permit Review:
a. 1149 Century Avenue - Yocum Oil
b. Larpenteur Avenue and McKnight Road - R.C.E. Corpo-
ration
C. Iiil.lcrest MidAmerica State Bank
d. Maplewood Mall
3. Building and Use Review - Used Car Lot (Rice Street and
Larpenteur Avenue)
4. Building Plan Review - White Bear Avenue (U -Haul Moving
Center)
5. Water AsseFsment Policy - Suggested Change
6, Human Relations Commission Appointment - Request
7. State Aid Street Designations
SW Street Improvement - Holloway Avenue, McRnighL Road t
Century Avenue
9. Street Improvement - Carey Heights Drive-, ;County Road
South (Peti ti, on)
1.0 Certification of Election
11. Diseased Tree Program - State Aid
12. Traffic Light Improvement - i^l'n,_te bear Av-'-ooe E.k!
Avenue
COUNCIL PP,'--' ',.ATION S
a. Proclamations
b. Metropolitan Planning
C. Bicycles
d. Thanking Staff - Council Packets
e. Meeting Date - Planning Commission
f. Building Permit Costs ; Day and Lealand Road - Problem;
g. Speed Limit, Report; Bi- Centennial, report,, Sewer, Back -ups;
(L) ADMINISTRATIVE PRESENTATIONS
� 1. Hearing Dates
2. Reports
ADJOURNMENT
= 32yE --- Jession - Assessment rollcies:i::.
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, November 6, 1975
Council Chambers, Municipal Building
Meeting No. 75 -41
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 -40 (October 30, 1975)
Councilman Anderson moved that the Minutes of Meeting No. 75 -40 (October 30 1975)
be approved as submitted.
Seconded by Councilman Wiegert,
Motion carried.
D. APPROVAL OF AGENDA
Ayes - 4 Mayor Bruton abstained,
Councilman Wiegert moved to approve the Agenda as amended:
1. Proclamations
2. Metropolitan Planning
3. Bicycles
4. Thanking Staff - Council Packets
5, Meeting Date - Planning Commission
6. Building Permit Costs
7. Day and Lealand Road - Problem
8. Speed Limit - Report
9. Bi- Centennial - report
10. Sewer Back -ups - Report
11. Shirt Sleeve Session - Assessment Policies
Seconded by Mayor Bruton. Ayes - all.
PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
- 1 - 11/6
1. Police Vehicles
a. Manager Miller stated staff has been advised that there is an open City- County
bid for four door sedans that will meet the Police Departments requirements for
police:_ cruisers. It is recommended that authority be granted for staft to partic-
ipate in the bid for the American Motors Matador vehicle.
b. Councilman Murdock introduced the following resolution and moved its adoption:
75 - 11 - 205
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Grand AMC Jeep in the amount of $7,169.00 is the lowest responsible bid
(City County bid, St. Paul #A6550) for two 1976 American Motors Matador 4 door
sedans and the Mayor and Clerk are hereby authorized and directed to enter into
a contract with said bidder for and on behalf of the City.
Seconded by Councilman Anderson. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Greavu moved
No. 016462 through Check
1098 - $215,505.02: Par
$34,802.00; Check No. 96
$946,693.42 be paid as s
t the accounts
nTAA99 - .AAA
- rayru,, -
rouQh Check
- Fees, Servic
Seconded by Councilman Wiegert. Ayes - all.
H. UNFINISHED BUSINESS
1. Subdivision (Final Plat) - Maplewood Heights No. 6
C
=6
a. Manager Miller stated preliminary approval of Tilsen's Maplewood Heights No.
6 was given at a public hearing on June 5th of this year. The final plat has been
completed and the necessary final arrangements made. Approval of the final plat
is recommended.
b. Director of Public Works Collier presented the plat.
c. Councilman Wiegert moved to approve the final plat of Tilsen's Maplewood
Heights No. 6.
Seconded by Councilman Anderson. Ayes - all.
2. Storm Sewer Improvement - Brookview Drive (Report)
a. Manager Miller presented the report regarding storm sewer improvement on Brook-
view Drive. The Council had previously asked the staff to meet with property owners
in the Brookview Drive area to discuss the possible further improvements to the
Brookview Drive storm sewer. The Engineering staff met with the residents of the
area on October 8, 1975.
b. Mayor Bruton asked if there was anyone who wished to be heard regarding this
report. The following were heard:
- 2 - 11/6
Mr. Sack Nelson, 196 McClelland Avenue;
Mr, ion Belisle, 2594 Brookview Drive;
Mr. Warren Wallgren, 2646 Brookview Drive;
Mr. Harold Hervig, 2647 Brookview Drive.
C. Councilman Murdock moved to table this item until Item H -3 is discussed.
Seconded by Councilman Anderson. Ayes - all.
3. Building Plan Review - Merit Chevrolet
a. Manager Miller stated the Merit Chevrolet building plan review was tabled at
the Council meeting of October 16. He presented the minutes from that meeting
outlining the Community Design Review Board recommendation.
b. Mayor Bruton asked if there was anyone here from Merit Chevrolet to speak on
behalf of the proposal. No one was in attendance.
c. Councilman Wiegert moved to
Chevrolet subject to the follow
)rove the build:
tted by Merit
1. The building be painted blue to match the existing building color;
2. The proposed storage building be relocated 30 feet to the south and parallel
to the west property line a distance of 25 feet, all existing trees to re-
main;
3. A landscape plan be submitted for staff approval indicating screening of
the residential area along the southerly property line.
Installation of a landscape berm where possible to screen the storage
building, along with sodding and removal of all waste material from
adjacent area;
4. Construct an underground system from the parking lot south to Brookview
Drive of adequate dimension, determined by the engineer; add a dissipater
or an equal system, as required by the engineer and also to complete the
asphalt curb on the parking lot to the west and south. Also the applicant
provide a financial guarantee that the work will be done prior to the
issuance of the building permit;
5. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Greavu.
Ayes - all.
2. Storm Sewer Improvement - Brookview Drive (Report) continued
d. Councilman Greavu introduced the following resolution and moved its adoption:
75 - 11 - 206
WHEREAS, project 73 -14, Brookview Drive Storm Sewer, is substantially complete;
and
WHEREAS, erosion still continues in Ravine "B ";
- 3 - 11/6
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF MAPLEWOOD, MINNESOTA, that one
additional catch basin and connections be installed in the vicinity of Brookview
Drive and Ravine "B" and that additional fill and top soil be placed within the
ravine to be covered by sod with the total amount of the above construction and
improvements not to exceed $5,000.00.
Seconded by Councilman Anderson. Ayes - all.
4. Water System
a. Manager Miller presented the staff report and stated it is recommended that
the following steps take place at this time if the Council desires to remain on
the retail system:
1. Repeal the decision to go on the wholesale system. The contract still
leaves this option open if future negotiations or problems dictate;
2. Continue negotiations with the City of St. Paul on a rate schedule;
3. Negotiate with the City of North St. Paul regarding possible improvements;
4. Order a feasibility study for priority one and two and for that area
presently served by North St, Paul if negotiations are not fruitful.
In addition, the Council may want to consider the inclusion within the feasibil-
ity study of certain isolated areas which are surrounded by water mains but are
in themselves not served by water. These would be (a) the Kingston -Able Street
area; (b) The Lake Phalen area; (c) the Radatz Avenue area; (d) the "B ", VanDyke,
Hazel Street areas.
b. Mayor Bruton introduced the following resolution and moved its adoption:
75 - 11 - 207
WHEREAS, the City of Maplewood has previously expressed an intention to proceed
with a wholesale (Master Meter) contract with the City of St. Paul; and
WHEREAS, the necessary capital improvements to operate the above system have
not been authorized; and
WHEREAS, a study of Kirkham, Michael and Associates, dated October 10, 1975,
indicates that less overall capital improvement expense would be required to con-
tinue on the retail system;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that it is the intent of the City Council to remain on the retail system; and
BE IT FURTHER RESOLVED that negotiations should continue with the City of St.
Paul to establish a new rate structure; and
BE IT FURTHER RESOLVED that the existing contract with the City of St. Paul
regarding the option of the City of Maplewood to caahge to a wholesale (Master
Meter) system is still in effect and may be utilized at the future option of the
City.
Seconded by Councilman Anderson. Ayes - Mayor Bruton, Councilmen Anderson, Greavu
and Wiegert.
Councilman Murdock abstained.
Motion carried.
- 4 - 11/6
c, Mayor Bruton moved that:
1. Staff continue negotiations with the City of St. Paul on a rate schedule;
2. Negotiate with the City of North Saint Paul regarding possible improve-
ments.
Seconded by Councilman Anderson, Ayes - Mayor Bruton, Councilmen Ander-
son, Murdock and Wiegert.
Nays - Councilman Greavu.
Motion carried.
d, Councilman Murdock introduced the following resolution and moved its adoption:
75 - 11 - 208
WHEREAS, the City Council has determined it is necessary and expedient that
that part of the City described as lying East of Arcade Street and North of
Minnehaha Street be improved by construction of water mains, water tanks, and nec-
essary appurtenances and reconstruction;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the improvement as hereinbefore described is hereby referred to the City
Engineer and he is instructed to report to the Council with all convenient speed
advising the Council in a preliminary way as to whether the proposed improvement
is feasible and should best be made as proposed and the estimated cost of the
improvement as recommended, and that he is authorized to engage the services of
Izirkham, Michael and Associates in the preparation of the report as required;
and
BE IT FURTHER RESOLVED that the area presently served by North Saint Paul
not be included within the feasibility study until and unless it is determined
that the area should not continue to be served by North Saint Paul,
Seconded by Mayor Bruton, Ayes - Mayor Bruton, Councilmen Anderson, Murdock
and Wiegert,
Nays - Councilman Greavu,
Motion carried.
I. VISITOR PRESENTATIONS
Mr. Richard Fitch, 1689 Beebe Road, requested to purchase 20 feet of the City's property
just north of him.
Staff to investigate.
J. NEW BUSINESS
1. Lot and Property Divisions
a, Sterling Avenue Lot Division
1. Manager Miller presented the staff report and stated it is recommended the
proposed lot division be approved subject to the following conditions:
- 5 - 11/6
1. No further lot divisions be allowed until such time that the applicant
applies for platting of the remaining parcel;
2. Owner and applicant agree to the above condition in writing,
2. The applicant has agreed to the conditions.
3, Councilman Wiegert moved approval of the lot division as requested subject
to the two conditions in the staff report.
Seconded by Councilman Anderson, Ayes - all.
b. Division No. 50080
Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 11 - 209
WHEREAS, pursuant to Resolution 68 -9 -178 and 75 -8 -151 of the City Council
of Maplewood, adopted September 23, 1968 and August 14, 1975, the special
assessments for the construction of Sanitary Sewer No. 7 (1968) and Water
Improvement No. 73 -20 (1975) 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 Sanitary Sewer No. 7 (1968) and Water Improvement
No. 73 -20 (1975) 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. 50188
Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 11 - 210
WHEREAS, pursuant to Resolution 68 -9 -178 and 75 -8 -151 of the City Council
of Maplewood, adopted September 23, 1968 and August 14, 1975, the special
assessments for the construction of Sanitary Sewer No. 7 (1968) and Water
Improvement No. 73 -20 (1975) 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 Sanitary Sewer No. 7 (1968) and Water Improvement No.
73 -20 (1975) 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.
- 6 - 11/6
2. Sign Permit Review
a. 1149 Century Avenue - Yocum Oil
0
1. Manager Miller presented staff report with the recommendation that the
proposed wall identification sign be denied as not in keeping with the Design
Review Board Ordinance as the sign is unnecessarily large for the purpose
proposed and is incompatible in location, color and material with the office
structure. Additionally, total site signage is excessive.
2. Chairman Tom Glasow presented the following Community Design Review Board
recommendation:
"Board Member Cody moved that the Board recommend to the City Council the sign
proposal of Yocum Oil be found not in conformance with the Community Design
Review Board Ordinance as it is a non - conforming sign and the sign is not
compatible with the existing site.
Board Member Novak seconded. Ayes - all."
3. Councilman Anderson moved to deny the request for a sign permit submitted
by Yocum Oil Company.
Seconded by Councilman Wiegert. Ayes - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Nays - Councilman Greavu.
Motion carried,
Larpenteur Avenue and McKnight Road - R.C.E. Corporation - 5'
1. Manager Miller presented the staff report with the recommendation that the
proposed signing program be approved subject to the comments of the Design
Review Board and the following conditions:
1. The free standing sign shall be redesigned as a ground sign identifying
the convenience center complex rather than an individual tenant. Over-
all height of said sign to be a maximum of 6 feet, maximum sign area
30 square feet. Design of this sign to be reviewed and approved by
staff.
2. Individual tenant identification signs to be limited to 8 inch high
letters of a single common type style and color which is to be deter-
mined by the applicant. Signs shall be located on the wall adjacent
to each tenant's entrance, shall not exceed an area of 15 square feet
and shall identify the specific use or nature of activity but shall
not advertise or identify specific products. Individual corporate
logos, not exceeding 18 inches in height or width, may be approved by
staff if compatible with the design of the complex and other signing.
3. Applicant and owner shall agree to the above conditions in writing.
2. Chairman Tom Glasow presented the following Community Design Review Board
recommendation:
"Board Member Howard moved that the Board recommend to the City Council that
the proposal for the signs be approved as it is found to be in conformance
with the Community Design Review Board ordinance subject to the following
- 7 11/6
conditions:
1. The free standing sign shall be redesigned as a ground sign identifying the
convenience center complex rather than an individual tenant. Design of this sign
to be reviewed and approved by the Community Design Review Board. Overall sign
height shall be a maximum of 6 feet, maximum sign area 30 square feet on each side;
2. The 7 -11 sign may be placed on the mansard roof as proposed;
3. Other tenant identification signs to be limited to 8 inch high letters of a
single common type style and color which is to be determined by the applicant.
Signs shall be located on the wall adjacent to each tenant's entrance, and shall
not exceed an area of 15 square feet and shall identify the specific use or nature
of activity but shall not advertise nor identify specific products. Each letter
will be individually mounted with concealed fastners directly to the building face.
Individual corporate logos not exceeding 18 inches in height or width may be approved
by staff if found to be compatible with other signs and architecture of the complex;
4. All illuminated signs shall be extinguished no later than 11 P.M. or when the
business is closed;
5. Applicant and owner shall agree to the above conditions in writing.
Board Member Cody seconded.
Ayes - all."
2. Mr. Dick Ernst, applicant, reviewed the conditions.
3. Councilman Murdock
the si
the R.C.E. Corporation
ine conditions:
1. The free standing sign shall be redesigned as a ground sign identifying
the convenience center complex rather than an individual tenant. Design
of this sign to be reviewed and approved by the Community Design Review
Board. Overall sign height shall be a maximum of 6 feet, maximum sign
area 30 square feet on each side;
2. The 7 -11 sign may be placed on the mansard roof as proposed;
3. Individual tenant identification signs located on the mansard roof
shall be limited to a height of 18 inches. Content of mansard signs
shall be limited to identification of the basic business category such
as barber, liquor, hardware or similar. Mansard signs shall be of a
single common type style and color which is to be determined by the
applicant. Additional tenant identification signs limited to an 8
inch high letter of a single common type style and color which shall
identify the specific business name or nature of activity may be located
on the southerly building wall adjacent to the individual tenant lease
spaces. Individual corporate logos not exceeding 18 inches in height
of width may be approved by staff it such are determined to be compatible
with the design of the building and other signing. All mansard and wall
signing shall be individual letters mounted directly to the building
wall by concealed fastners;
4. All illuminated signs shall be extinguished no later than 11 P.M. or
when the business is closed;
5. Applicant and owner shall agree to the above conditions in writing.
- 8 - 11/6
Seconded by Councilman Anderson.
Ayes - all.
C. Hillcrest Mid - America State Bank -iH %s' �''?• > " -�° ?k
1. Manager Miller presented the staff report.
2. Chairman Tom Glasow presented the following Community Design Review Board
recommendation:
"Board Member Novak moved that the Board recommend to the City Council that
the signing for Hillcrest MidAmerica State Bank, proposal dated October 20,
1975, be found in conformance with the Community Design Review Board Ordinance.
Board Member Howard seconded. Ayes all."
3. Councilman Anderson moved to approve the sign permit as recommended by
Community Design Review Board for Hillcrest MidAmer_ica State Bank 1815 Nor
Saint Paul Road.
Seconded by Councilman Wiegert. Ayes - all.
d. Maplewood Mall
1. Manager Miller presented the staff report with the following recommendation:
It is recommended the proposed sign request be found not in conformance with the
Community Design Review Board Ordinance as tending to encourage the proliferation
of off -site billboard type signs along thououghfares in the City and detracting
from the community image.
2. Chairman Tom Glasow presented the following Community Design Review Board
recommendation:
"Board Member
Howard moved that the Board recommend to the Board recommend to the City
Council that the proposal of Maplewood Mall for signs be found not in conformance
with the community design review board ordinance as it is contrary to the es-
tablished policy to permit the construction of off -site signs and permitting
these signs to be installed would encourage the proliferation of said signs
along the thoroughfares of the city thus detracting from the community image.
Board Member Simkins seconded. Ayes all."
3. Mr. Gaasper Lee, Promotional Director for Maplewood Mall, spoke on behalf
of the proposal.
4. Councilman Greavu moved to approve the sign permit as requested by the Maple-
wood Mall for a one year period.
Seconded by Councilman Murdock. Ayes - Councilmen Anderson, Greavu and
Murdock.
Nays - Mayor Bruton and Councilman Wiegert,
Motion carried.
3. Building and Use Review - Used Car Lot (Rice Street and Larpenteur Avenue)
- 9 -
11/6
a. Manager Miller stated the applicant had withdrawn this proposal.
4. Building Plan Review - White Bear Avenue (U -Haul Moving Center)
a. Manager Miller presented the staff report and recommended that the proposal be
found not in conformance with the Community Design Review Board Ordinance due to
being inappropriate for the particular site because of the nature of the use and
potential for creating a traffic hazard.
b. Chairman Tom Glasow presented the following Community Design Review Board
report:
"Chairman Glasow moved that the board recommend to the City Council that the pro-
posal of U -Haul Trailers on White Bear Avenue be approved as it is in conformance
with the Community Design Review Board Ordinance and in accordance with the follow-
ing conditions:
1. That the applicant shall provide a landscaped area on the southwest corner of
the property to prohibit all parking from a point on the southwest corner of
the property line along the south property line for 50 feet, all as shown on
the drawing dated 10 -28 -75 and initialed by Chairman, T. A. Glasow;
The landscaped berm along White Bear Avenue in the same area shown on the draw-
ing shall be eliminated as shown on the plan,and as substituted,low profile
shrubbery;
2. Move the fence and the parking surface as shown on the drawing from the south
property line to the north to the top of the slope of the ditch;
3. The fence provided along the south property line shall extend to a point
approximately 50 feet from the southwest corner and return at a right angle
to that fence, approximately 20 feet parallel to the White Bear Avenue to provide
screening;
4. Add two landscaped islands adjacent to the building as shown on the sketch;
5. Removal of all 8 Italian Cypress trees along White Bear Avenue because of the
traffic hazard they will create because of visibility;
6. Delete the fence along the east property line;
7. The only sign permitted shall be the two signs located on the building itself
which say "U-Haul" and "Also Moving" and measure 4 by 6 feet;
8. A drainage plan shall be submitted by the applicant for approval by the City
engineer;
9. Owner and applicant shall agree to the above conditions in writing.
Board Member Howard seconded.
Board Member Howard moved an amendment that there shall be no outdoor storage of
materials or merchandise other than trucks and trailers for rent shall be allowed.
Voting on the amendment: Ayes, Board Members Howard, Simkins; Nays - Board Members
Novak, Hyland, Glasow. Amendment fails.
Board Member Howard moved an amendment that there shall be no exhibitions of flags,
banners or other similar attention getting devices.
Board Simkins seconded. Voting on the amendment - Ayes all.
Board Member Simkins moved an amendment to prohibit all outdoor display of merchan-
dise other than trailers, trucks and car top carriers for rental.
Board Member Howard seconded. Voting on amendment: Ayes - Board Members Howard and
Simkins. Nays - Board Members Glasow, Hyland and Novak.
Voting on the motion as amended. Ayes all."
- 10 - 11/6
C. A representative of U -Haul, Mr, Richard Fars, spoke regarding the proposal.
d. Councilman Anderson moved to approve the U -Haul Moving Center at 2242 White Bear
Avenue subject to the following conditions:
1. The applicant shall provide a landscaped area on the southwest corner of
the property to prohibit all parking from a point on the southwest corner
of the property line along the south property line for 50 feet, all as
shown on the drawing dated 10 -28 -75 and initialed by Chairman, T.A. Glasow;
The landscaped berm along White Bear Avenue in the same area shown on the
drawing shall be eliminated as shown on the plan, and as substituted by
low profile shrubbery;
2. Move the fence and the parking surface as shown on the drawing from the
south property line to the north to the top of the slope of the ditch;
3. The fence provided along the south property line shall extend to a point
approximately 50 feet from the southwest corner and return at a right angle
to that tence, approximately 20 feet parallel to the White Bear Avenue to
provide screening;
4. Add two landscaped islands adjacent to the building as shown on the sketch;
5. Removal of all 8 Italian Cypress trees along White Bear Avenue because of
the traffic hazard they will create because of visibility;
6. Delete the fence along the east property line;
7. The only sign permitted shall be a free standing identification sign;
8. A drainage plan shall be submitted by the applicant for approval by the
City engineer;
9. Driveway design to be reviewed and approved by City Engineer. Maximum use
shall be made of angled driveway approaches.
10. Owner and applicant shall agree to the above conditions in writing.
Seconded by Councilman Murdock, Ayes - all,
5. Water Assessment Policy - Suggested Change
a. Manager Miller stated Maplewood has had a policy of applying a water connection
charge (equal to the current assessment rate at the time of connection) where mains
have been installed by some other governmental agency, individual or a private com-
pany at no cost to Maplewood and where no repayment agreement has been made or con-
tinues in effect. The policy was evidently initiated to reimburse the City for such
intangible returns as water availability and fire portection. In 1973 the City
adopted the water availability charge (WAC), which covers these costs. It no longer
seems justifiable to levy a connection charge in addition to the WAC in cases such
as those outlined above. It is therefore recommended that the policy regarding
connection to water mains which were installed at absolutely no cost to the City
and where no repayment agreement is in force be eliminated henceforth.
b. Councilman Anderson moved that the policy regarding connection to water mains
which were installed at absolutely no cost to the City and where no repayment agree-
ment is in force be eliminated.
Seconded by Councilman Greavu. Ayes - all.
6, Human Relations Commission Appointment - Request
a. Councilman Wiegert moved to table this matter.
b. Seconded by Councilman Anderson. Ayes - all.
- 11 - 11/6
7, State Aid Street Designations
a, Manager Miller presented the staff report,
b, Councilman Greavu moved a resolution requesting State Aid Designations as re-
commended.
Seconded by Mayor Bruton,
Councilman Greavu withdrew his motion.
Mayor Bruton withdrew his second,
c, Mayor Bruton moved to table this matter for further staff review.
Seconded by Councilman Anderson, Ayes - a11,
d, Mayor Bruton introduced the following resolution and moved its adoption:
75 - 11 - 213
WHEREAS, Ramsey County has indicated in the past that they are interested
in Maryland Avenue within the City of Maplewood as a County route; and
WHEREAS, preliminary plans of McIZnight Road indicated County responsibilities
for the Maryland Avenue connection; and
WHEREAS, the City of Maplewood is desirous that the County of Ramsey designate
Maryland Avenue as a County road ;;,;and
WHEREAS, the City of Maplewood is desirous of having the County of Ramsey
construct Maryland Avenue in accordance with area development;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the County of Ramsey is requested to recognize Maryland Avenue to be properly
a County responsibility and request the County of Ramsey to indicate its respon-
sibility in this area to the City of Maplewood.
Seconded by Councilman Wiegert.
Mayor Bruton moved
to
item
items not
Seconded by Councilman Wiegert,
10, Certification of Election
Ayes - all,
cuss the certification of
be carried over to Novemb
Ayes - all.
ig until 12:00 Midnight
slection as the next
a, Councilman Anderson introduced the following resolution and moved its adoption:
75 - 11 - 214
RESOLVED, that the City Council of the City of Maplewood, Ramsey County, Minn-
esota, acting as a canvassing board on November 6, 1975, hereby certifies the follow-
ing results of the November 4, 1975 City General Election:
Councilman:
- 12 - 11/6
John C. Greavu 1085
Herbert R. Pirrung 830
Donald J. Wiegert. 863
Seconded by Councilman Murdock, Ayes - all,
8. Street Improvement - Holloway Avenue - McKnight Road to Century Avenue
a, Manager Miller stated on October 14, the Ramsey County staff held an infor-
mational meeting regarding the upgrading of Holloway Avenue from McKnight Road to
Century Avenue, In order to coordinate activities with Ramsey County and the City
of North Saint Paul, it is recommended that a feasibility report on Maplewood's
participation in the upgrading be ordered,
b, Councilman Murdock introduced the following resolution and moved its adoption:
75 - 11 - 215
WHEREAS, the City Council has determined that it is necessary and expedient
that the area described as Holloway Avenue between McKnight Road and Century Avenue
be improved by construction of street improvements;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the improvement as hereinbefore described is hereby referred to the City
Engineer, and he is instructed to report to the Council with all convenient speed
advising the Council in a preliminary way as to whether the proposed improvement is
feasible and should best be made as proposed, and the estimated cost of the improve-
ment as recommended,
Seconded by Councilman Anderson, Ayes - all.
9, Street Improvement - Carey Heights Drive, County Road D - South (Petition)
a, Manager Miller stated staff received a valid petition for the upgrading of Carey
Heights Drive south of County Road D and west of T.H. 61. It is recommended that
a feasibility study be ordered.
b, Councilman Murdock moved to table.
Councilman Murdock withdrew his motion.
c, Councilman Murdock introduced the following resolution and moved its adoption:
75 - 11 - 216
WHEREAS, a certain petition has been received by the City Council for the
improvement of the area described as Carey Heights Drive from County Road "D"
to approximately 1500 feet South of County Road "D" by construction of watermain,
sanitary sewers, storm sewers, service connections, streets and appurtenances; and
WHEREAS, the said petition has been declared to be signed by the required per-
centage of owners of property affected thereby;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the petition as hereinbefore described is hereby referred to the City Engineer,
- 13 - 11/6
and he is instructed to report to the Council with all convenient speed advising the
Council in a preliminary waly as to whether the proposed improvement is feasible
and should best be made as proposed, and the estimated cost of the improvement as
recommended.
Seconded by Councilman Anderson. Ayes - all.
10. *See Page No. 12.
11. Diseased Tree Program - State Aid
a. Manager Miller presented staff report.
b. Councilman Anderson moved to authorize staff to pursue the State Grant in Aid
Program regarding our Diseased Tree Program.
Seconded by Councilman Murdock. Ayes - all.
12. Traffic Light Improvement - White Bear Avenue and Woodlyn Avenue (Supplemental
Agreement) 73 -13
a. Manager Miller presented the staff report.
b. Councilman Anderson introduced the following resolution and moved its adoption:
75 - 11 - 217
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 73 -13 and has let a construction contract therefore pursuant
to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a total con-
tract price of $1,149,921.01.
C. It is necessary and expedient that said contract be modified so as to include
the installation of one leg of semaphore at Woodlyn Avenue and White Bear Avenue
to be constructed by force account methods at an estimated cost of $6,000.00 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.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to modify
the existing contract with respect to Project No. 73 -13 by executing said Supple-
mental Agreement.
Seconded by Councilman Wiegert. Ayes - all.
Councilman Anderson moved to continue the meeting until all agenda items are finished.
Seconded by Councilman Murdock.
- 14 - 11/6
Councilman Anderson withdrew his motion.
Councilman Murdock withdrew his second,
K, COUNCIL PRESENTATIONS
1. Mayor Bruton made the following Proclamations:
a, Bible Week
WHEREAS, the Bible was the single most influential document in shaping the
ideas and principles on which our nation was founded 200 years ago; and
WHEREAS, and understanding of the Biblical teachings on personal and social
moral responsibility has been and continues to be essential for the well -being of
our free, democratic society; and
WHEREAS, a recovery of these moral and spiritual values remains a high priority
among the people of our land; and
WHEREAS, in the continuing interest of all sects, the Laymen's National Bible
Committee, Inc, is sponsoring the 35th annual commeration of faith through the
Scriptures;
NOW, THEREFORE, I, Robert T. Bruton, Mayor of the City of Maplewood, by virtue
of the authority vested in me, do hereby proclaim the period of November 23 -30,
1975 as
BIBLE WEEK
in the City of Maplewood and urge all men, women and children or all faiths to
observe the week by reading the Scriptures_
IN WITNESS WHEREOF, I have hereunto set my hand and cussed the Seal of the
City of Maplewood to be affixed this 6th day of November, 1975.
b. Stamp Collector's Week
WHEREAS, Stamp Collecting has become a universal languate among many otherwise
distinct groups where there exists a language and cultural barrier and, therefore,
in stamp collecting many people find a common base of understanding and friendship;
and
WHEREAS, the Maplewood Stamp Club having as its foremost objective the promotion
of philatelic study, will observe its ninth annual METROPEX Exhibition on November
29 and 30, 1975, at the Curtis Hotel in Minneapolis, Minnesota;
WHEREAS, the host Maplewood Stamp Club has selected the 200th Anniversary of the
Armed Forces as the theme for this years exhibition; and
WHEREAS, METROPEX is designed to give our own United States Postal Service re-
cognition, support, and to impress upon the public of the United States and the
world that it has creative as well as cultural values and should be a part of every
person's daily life;
NOW, THEREFORE, I, Robert Bruton, Mayor of Maplewood, do hereby designate Nov-
ember 23 through November 30, 1975 as Stamp Collecting Week in Maplewood and urge
all citizens to become involved in the stamp collecting of the community.
- 15 - 11/6
2. Metropolitan Planning Bill
Mayor Bruton commented on the Metropolitan Planning Bill.
I��iI4: ll� u�i�YY
12:00 Midnight
"City Clerk
- 16 - 11/6
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 11 -06 -75
CHFCK N
A M O U NNT
C L A I M A N T
P U R P O S E
16462
8.82
ADVANCE STAMP WORKS INC
SUPPLIES, OFFICE
16463
5.50
AFU SERVICE
REPAIR&MAINT., VEHICLE
16464
240.50
AIR COMM
EQUIPMENT, 01 "FIER
16465
41.06
AMOCO OIL CO
TRAVEL & TRAINING
16466
36,160.27
AMERICAN NATIONAL BANK
BONDS PRINCIPAL
AND— BOND, INTEREST
16467
2s105.25
AMERICAN NATIONAL BANK
BOND, INTEREST
AND —OTHER CHARGES
16468
64,354.41
AMERICAN NATIONAL. BANK
BOND, PRINCIPAL
AND —BOND, INTEREST
16469
549732.88
AMERICAN NATIONAL BANK
BOND, PRINCIPAL
AND —BOND, INTEREST
16470
60,115.07
AMERICAN NATIONAL BANK
BOND, PRINCIPAL
AND--BOND, INTEREST
16471
62,221.57
AMERICAN NATIONAL BANK
BOND, PRINCIPAL
AND- -BOND, INTEREST
'
16472
889.70
ARNALS AUTO SERVICE
REPAIREMAINT., VEHICLE
16473
17.18
AUTOMATIVE INDEX VEH I N 0
SUBSCRIPTIONS & MEMBERSHIP
16474
332.00
JAMES BART
FEES FOR SERVICE
16475
20.40
BARNETT CHRYSLER PLYMOUTH
REPAIR &MAINT., VEHICLE
16476
30.00
BEARS AUTO CLINIC
REPAIR&MAINT., VEHICLE
16477
17.00
BERG - TORSETH INC
SUPPLIES, VEHICLE
16478
59.88
BILL- °A —PAK COMPANY
SUPPLIES, OFFICE
16479
14.30
BOARD OF WATER COMM
UTILITIES
16480
5.87
BOARD OF WATER COMM
FEES FOR SERVICE
16481
518.74
BOWMAN PRODUCTS DIV
MAINTENANCE MATERIALS
AND — SUPPLIES, EQUIPMENT
16482
151.84
BILL BOYER FORD
SUPPLIES, VEHICLE
16483
19496.87
BRAUN ENGINEERING TESTIN3
CONSTRUCTION FUND
i CITY OF MAPLEWCOD ACCOUNTS PAYABLE
DATE 11- °06 - -75
CH TC K 4
A M O U N T
C L A I
M A N T-
16493
P U+R P _0S E _
PATRICIA Y FE-RRAZZO
TRAVEL & TRAINING
16494
18.27
FIRESTONE STORES
SUPPLIES, VEHICLE
16495
218,826. 25
1ST NATL BANK OF ST PAUL
BOND, PRINCIPAL
16484
70.00
BULLSEYE
RELOADING
& SPPY
SUPPLIES, EQUIPMENT
FISHER PHOTO SUPPLY CO
I
16485
2.70
ANTHONY
G CAHANES
TRAVEL C TRAINING
76.67
16486
613.10
CARGILL
INCORP
GARWOOD
MAINTENANCE MATERIALS
16500
16487
71.40
CHAPLIN
PUBLISHING
CO
CONSTRUCTION FUND
SUPPLIES, PROGRAM
16488
949.92
J G CHISHOLM
AND- UNIFORMS & CLOTHING
16502
FEES FOR SERVICE
GENUINE PARTS CO
16489
20.82
COLLINS
ELECTRICAL
CONST
REPAIR &MAINT., UTILITY
76.52
16490
29950.00
COLUMBIA
CASCADE TIMBER
CO
EQUIPMENT, OTHER
16505
16491
17.69
EQUIPMENT
PARTS &
SERV CO
SUPPLIES, VEHICLE
SUPPLIES, EQUIPMENT
16492
164.72
FARWELL
DZMUN KIRK
& CO
TRUST AND AGENCY FUND
i
AND- -SIGNS & SIGNALS
16493
10.50
PATRICIA Y FE-RRAZZO
TRAVEL & TRAINING
16494
18.27
FIRESTONE STORES
SUPPLIES, VEHICLE
16495
218,826. 25
1ST NATL BANK OF ST PAUL
BOND, PRINCIPAL
AND -BOND, INTEREST
16496
46.56
FISHER PHOTO SUPPLY CO
MAINTENANCE MATERIALS
1.6497
12.63
FLEXIBLE PIPE TOOL CO
SUPPLIES, ECUIPMENT
16498
76.67
GAGERS HANDICRAFT
SUPPLIES, PROGRAM
16499
7.42
GARWOOD
SUPPLIES, VEHICLE
16500
22.44
WALTER M GEISSLER
CONSTRUCTION FUND
16501
122.90
GENERAL SPORTS
SUPPLIES, PROGRAM
AND- UNIFORMS & CLOTHING
16502
50.64
GENUINE PARTS CO
SUPPLIES, VEHICLE
AND- MAINTENANCE MATERIALS
16503
76.52
GLADSTONE FIRE DEPARTMENT.
SUPPLIES, EQUIPMENT
16504
84.95
GLADSTONE LUMBER MART
MAINTENANCE MATERIALS
16505
7.00
THOMAS L HAGEN ``TRAVEL
& TRAI.NING
16506
19.75
HALL EQUIPMENT INC
SUPPLIES, EQUIPMENT
16507
166.00
HILLCREST SAFETY EQUIP CO
SUPPLIES, EQUIPMENT
i
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE: 11 -06 -75
CHECK It
A M O U N T
C L A I M� A N T
P U R P O S E
16508
46.00
140WE MOVING CO �
FEES FOR SERVICE
16509
6041.95
HOWARD NEEDLES TAMMIN &
CONSTRUCTION FUND
16510
449.95
HOWARD NEEDLES TAMMIN &
CONSTRUCTION FUND
16511
35.00
INTERN ASSOC OF
SUBSCRIPTIONS & MEMBERSHIP
16512
13.50
INTL BUS MACHINES CORP
SUPPLIES, OFFICE
16513
53.44
INTERN BUSINESS MACH CORP
FEES FOR SERVICE
16514
98..00
INTL UNION OF OPR ENG #49
UNION DUES W/H
16515
5.47
MARK JOHNSON
SUPPLIES, OFFICE
16516
21.00
RICHARD JUKER
REPAIR &MAINT., EQUIPMENT
16517
15.00
LABOR - MANAGEMENT RELATIONS
SUBSCRIPTIONS & MEMBERSHIP
16518
4,496.41
LAIS,BANNIGAN & CIRESI
CONSTRUCTION FUND
AND -FEES FOR SERVICE
16519
111.15
LUGER MERCANTILE CO
TRUST AND AGENCY FUND
AND- CONSTRUCTION FUND
'
16520
15.84
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT
16521
179.20
MAPLEWOOD REVIEW
ELECTION EXPENSE
16522
142.55
MAPLEWOOD SEWER & WATER
REPAIR &MAINT., UTILITY
<-
AND- MAINTENANCE MATERIALS
16523
3,643.94
C S MCCROSSAN INC
TRUST AND AGENCY FUND
16524
37,266.26
METRO WASTE CONTROL COMM
RENTAL, SEWER
AND- CONTRACT PAYMENT
16525
205.86
MIDWAY FORD CO
REPAIR &MAINT., VEHICLE
16526
36.96
MILLER DAVIS COMPANY
ELECTION EXPENSE
16527
35.55
MICHAEL MILLER
TRAVEL &.TRAINING
16528
100.00
3 M COMPANY M133864
SUPPLIES• VEHICLE
1.6529
31.76
3M BPSI M135620
SUPPLIES, OFFICE
16530
2.50
MN CHAPTER IPMA
SUBSCRIPTIONS & MEMBERSHIP
16531
251..48
MINN DEPT OF HIGHWAYS
CONSTRUCTION FUND
i
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE
11- 06-°75
CHECK #
A M O U N�T
C L A I M A N I'
P U R P O S E
16532
1,750.00
kfLVFIELD A MITCHELL
FEES FOR SERVICE
AND °CONSTRUCTION FUND
16533
129.60
MOBILE RADIO ENGR INC
REPAIR &MAINT.v RADIO
16534
217.70
MOTOROLA INC
REPAIR&MAINT., RADIO
16535
5011.50
MOTOROLA INC
TRUST AND AGENCY FUND
16536
233.12
NORMS TIRE SALES
SUPPLIESv VEHICLE
16537
114.24
NORTHERN STATES POKER
CO
UTILITIES
16538
5.40
NORTHERN STATES POWER
CO
UTILITIES
16539
586.07
NORTHERN STATES POWER
CO
UTILITIES
16540
49.61
NORTHERN STATES POWER
CC
FEES FOR SERVICE
16541
54.86
NORTHERN STATES POWER
CO
CONSTRUCTION FUNC
i
16542
10.86
NORTHERN STATES POWER
CO
UTILITIES
16543
103.67
NORTHERN STATES POWER
CO
i
UTILITIES
16544
30,959.35
NORTHWESTERN BANK OF
MPLS
BOND, PRINCIPAL
AND -BOND, INTEREST
16545
359356.10
NORTHWESTERN BANK OF
MPLS
BOND, PRINCIPAL
AND -BOND, INTEREST
16546
.19021.99
NORTHWESTERN TIRE CO
INC
SUPPLIES, VEHICLE
16547
85.40
OMAN BUSINESS FORMS INC
SUPPLIES, OFFICE
16548
19600.00
PEFERSON BELL & CONVERSE
FEES FOR SERVICE
16549
162.67
POWER BRAKE & EQUIP INC
REPAIREMAINT., VEHICLE
-AND- SUPPLIES, EQUIPMENT
16550
43.93
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
16551
74.73
REX OIL COMPANY
FUEL &.OIL
i
16552
589.49
S & T OFFICE PRODUCTS
INC
SUPPLIES, OFFICE
AND °EQUIPMENT, OFFICE
16553
281.45
S & T OFFICE PRODUCTS
INC
SUPPLIES, OFFICE
16554
39.50
A C SCHADT
TRAVEL & TRAINING
\
s
CITY
OF MAPLEWCOD
ACCOUNTS PAYABLE DATE 11 -06
-75
CHECK It
A M O U, T
C L` A�I M A N T �~ -
_ P U R P O S E
16555
96.00
JEANNE SCHADT _
SALARIES F, I' GES,TE MPCRARY
AND-•-ELECTICN EXPENSE
16556
42.54
RICHARD W SCHALLER
UNIFORMS £ CLOTHING
AND—TRAVEL £ TRAINING
16557
1049.70
T A SCHIFSKY £ SONS INC
RENTAL, EQUIPMENT
AND— MAINTENANCE MATERIALS
16558
315.00
SHILTGEN FARMS INC
TRUST AND AGENCY FUND
16559
125.69
SEARS ROEBUCK £ CO
SUPPLIES, VEHICLE
AND- -UNIFORMS & CLOTHING
16560
150.00
SEMPLE HOUSE MOVERS INC
FEES FOR SERVICE
16561
746.82
J L SHIELY CO
MAINTENANCE MATERIALS
16562
35.00
ST PAUL £, SUBURBAN BUS CO
FEES FOR SERVICE
16563
162.58
STANDARD SPRING £
REPAIR£MAINT., VEHICLE
16564
7,601.41
SUBURBAN ENGINEERING INC
CONSTRUCTION FUND
16565
7.00
SUNRISE STANDARD
SUPPLIESv VEHICLE
16566
29.90
SUPERAMERICA
REPAIR£MAINT., VEHICLE
16567
1,396.89
TABULATING SERV BUREAU
FEES FOR SERVICE
16568
24.35
TASCO AUTOMOTIVE INC
SUPPLIES, VEHICLE
16569
43.08
TEAM ELECTRONICS
REPAIREMAINT., EQUIPMENT
16570
13.50
TEXGAS CORP
REPAIR£MAINTe, EQUIPMENT
16571
34.69
THDR —TEX DRAFTING SUPPLY
SUPPLIES, EQUIPMENT
16572
510.65
TRUCK UTILITIES £ MFG INC
VEHICLES
16573
24.85
TWIN CITY FILTER SERV INC
REf=AIR£MAINT., EQUIPMENT
AND— REP.£MAINT., BUILDING£GRN
16574
88.50
TWIN PINE AGENCY
WORKMENS COMPENSATION
16575
147.50
TWIN CITY TESTING £
CONSTRUCTION FUND
1.6576
157.00
DONALD J VALENTO
FEES FOR SERVICE
16577
460..41
VALS BODY SHOP
SUPPLIES, VEHICLE
AND— REPAIR£NAINT., VEHICLE
L
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 11• °06 -75
CF►E CIC 4
A M O U N T
C L A I M A N T
P U R P O S E
165(8
21.00
VENBURG TIRE CO
SUPPLIIESt VEHICLE -
16579
176.90
VIRTUE PRINTING CO
SUPPLIES, OFFICE
16580
134.78
WALDOR PUMP C EQUIPMENT CO
REPAIR &MAINT., UTILITY
16581
74.14
WARNERS
MAINTENANCE MATERIALS
AND- SUPPLIES, VEHICLE
16582
156.25
WARNING LITES OF MINN INC
CONSTRUCTION FUND
16583
48.18
WESTINGHOUSE ELECTRIC
SUPPLIES, JANITORIAL
16584
229.64
WHITE BEAR DODGE INC
REPAIR &MAINT., \VEHICLE
16585
1.77
DUANE J WILLIAMS
TRAVEL & TRAINING
16586
212.18
XEROX CORP
XEROX
16587
1,406.38
XEROX CORP
XEROX
16588
1,2.32.55
XEROX CORP
XEROX
16589
1,317.42
XEROX CORP
XEROX
16590
38.00
RENEE A ARMSTRONG
SALARIES & WAGES,TEMPORARY
- 1.6591
90.00
WILLIAM CARLSON
SALARIES & WAGES,TEMPCRr
16592
31.50
MICHELE GOULDING
SALARIES & WAGES,TEMPORAxY
16593
105.00
JAMES HANOVER
SALARIES & WAGES,TEMPORARY
16594
7.50
FRED HOLDER
SALARIES & WAGES,TEMPCRARY
16595
96.00
JACKIE KINDER
SALARIES & WAGES,TEMPCRARY
16596
112.50
RICK KUEHLWEIN
SALARIES & WAGES,TEMPORARY
16597
_,90.00
`CJ TT LACTORIN
SALARIES & WAGES,TEMPCRARY
.16598
52.50
DONNA NE-ELY
SALARIES & WAGES, TEMPORARY
16599
106.64
LINDA PROM
SALARIES & WAGES,TEMPCRARY
AND- SUPPLIES, PROGRAM
16600
37.50
HOWARD SPIESS
SALARIES & WAGES,TEMPORARY
16601
179.50
TANIA THACHER
SALARIES & WAGES,TEMPCRARY
16602
36.00
PATTI A WALDON
SALARIES & WAGES,TEMPORARY
0
-1�"
CITY OF
�A
MAPLEWOOD
ACCOUNTS PAYABLE DATE
11 °06 -75
C H E C K �!
M 0 U N T
C L A I M A N aT `
P U R P
0 S E
16603
36.00
MICHAEL WALZ
SALARIES
& 1vAGES,IEMPCRARY
16604
25.00
BRIAN WESBROOK
SALARIES
& WAGES,TEMPORARY
16605
40.00
CALVIN WESBROOK
SALARIES
& WAGES,TEMPCRARY
16606
21.50
JIM WIECK
SALARIES
& WAGES,TEMPORARY
16607
1.6.00
ACTION RADIO CENTER
REPAIR&MAINT.,
RADIO
16608
140,00
ARNESON CABINETRY
EQUIPMENT,
OFFICE
16609
18.00
JILL CASAREZ
REFUNDS
16610
33.00
CUSTOM TROPHE INC
SUPPLIES,
PROGRAM
16611
97.50
D & D SPEEDOMETER SERVICE SUPPLIES,
VEHICLE
1661.2
75.00
THE GLADSTONE HOUSE
FEES FOR
SERVICE
16613
28.00
RANDALL KROGSTAD
SALARIES
& WAGES,TEMPORARY
16614
15.00
MRS GARY LONETTI
REFUNDS
16615
348.19
DIANNE L LONG
ESCROW FUND
16616
5.00
JANICE MARTY
REFUNDS
16617
24.50
GREG MARX
SUPPLIES,
EQUIPMENT
16618
10.15
NAT FED STATE HI SCHL
ASSO BOOKS & PERIODICALS
16619
4.00
MRS JOHN POIRIER
REFUNDS
16620
25.00
JAMES REEPE
FEES FOR
SERVICE
16621
5.00
DALE RODAHL
REFUNDS
16622
45.00
DAN THOMPSON
"`FEES FOR
SERVICE
016462 THRU 016622
161 CHECKS TOTALING
6609016.70
GRAND
TOTAL
214 CHECKS TOTALING
875,521.72
CITY OF MAPLEWOOD ACCOUNTS PAYABLE
CHECK, N_ A tit O U N T C L A —IM T N
DATE 11- -06 -75
P U R P 0
1053
50.00
3 M COMPANY M133864
EQUIPMENT, OTHER
1054
69670.95
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1055
3,236.81
MINN COMM OF REVENUE
STATE TAX W/H
1056
125.00
AM FEDERATION STATE COUNT
UNION DUES W/H
1057
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
1058
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
1059
3092.25
CITY E CTY CREDIT UNION
CRE=DIT UNION W/H
1060
175.00
BRUCE ANDERSON
TRAVEL 6 TRAINING
1061
175.00
ERIC BLANK
TRAVEL C TRAINING
1062
175.00
ANTHONY T BARILLA
TRAVEL S TRAINING
1063
70.00
UNIVERSITY OF MINNESOTA
FEES FOR SERVICE
1064
29788.74
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND —P. E. R. A. W/H
1064
250.35
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMEN
AND —TRUST AND AGENCY FUG:
1065
49564.15
STATE OF MINNESOTA
— CONTRIBUTIONS, RETIREMENT
AND —Pa E.R.A. W/H
1066
218.18
MINN ST TREAS SURTAX
REMITTANCE —OTHER AGENCIES
1067
89.35
ISCAS MEDICAL BOOKS INC
TRUST AND AGENCY FUND
1068
185.70
UNIVERSITY OF MINNESOTA
TRUST AND AGENCY FUND
1069
43.L8
LUCILLE AURELIUS
SUPPLIES, OFFICE
AND— ELECTION EXPENSE
1070
31217.50
METRO WASTE CONTROL COMM
REMITTANCE —OTHER AGENCIES
1071
5.00
MINN COMM OF REVENUE
FEES FOR SERVICE
1072
6,000.00
CRISASULLI PUMP DISTRIB.
EQUIPMENT, OTHER
1073
7,617.05
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1074
3,607.81
MINN COMM OF REVENUE
STATE TAX W/H
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 11 -06 -75
CHECK q
A M 0,-U,--
U N T
C L A I M A -N T
P U R P O S E
1016
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
1077
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W /11
1078
3,12.1..54
CITY f. CTY CREDIT UNION
CREDIT UNION W/H
1079
9.00
WILLIAM CASS
CREDIT UNION W/H
1080
4.80
UNITED WAY -ST PAUL AREA I
UNITED FUND W/H
1081
21700608
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
1081
237.63
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -TRUST AND AGENCY FUND
1082
4,631.70
STATE OF MINNESOTA
CONTRIBUTICNS, RETIREMENT
AND- P.E.R.A. W/H
1083
13,177.02
MINN STATE TREASURER
CONTRIBUTIONS, RETIREMENT
AND- F.I.C.A. W/H
1083
240.48
MINN STATE TREASURER
TRUST AND AGENCY FUND
1084
15.00
3 M COMPANY M133864
EQUIPMENT, OFFICE
1085
36.45
THOMAS L CHAFFEE
TRAVEL E TRAINING
@
1086
10.00
POSTMASTER
SUPPLIES, OFFICE
1087
5,414.39
WESTERN LIFE INSURANCE CO
CONTRIBUTIONS, INSURANCE
AND- HOSPITALIZATION W/H
1087
.22
WESTERN LIFE INSURANCE CO
CONTRIBUTIONS, INSURANCE
AND -TRUST AND AGENCY FUND
1088
509.98
MN MUTUAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
_
1088
21.30
MN .MUTUAL LIFE INS C_0__ _ -
CONTRIBUTIONS, INSURANCE
AND-TRUST AND AGENCY FUND
1089
583.79
CONN GENERAL LIFE LNS CO
CONTRIBUTIONS, INSURANCE
AND- TRUST AND AGENCY FUND
1089
6.90
CONN GENERAL LIFE INS CO
TRUST AND AGENCY FUND
1090
109,880.95
C S MCCROSSAN INC
CONSTRUCTION FUND
109).
7,424.71
L S B TREE SERVICE INC
CONSTRUCTION FUND
1092
466.00
JOHN E 0 BRIEN
CONSTRUCTION FUND
4
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 11- 06-75
i
`
0-ricUK ti
A_ M 0 U N T
C L A I
M A N T
P U R P O S E
j
1093
4b6 00
RICHARD
A ALICE A MAKI
CONSTRUCTION FUND
�-
1094
120610.80
MONETTE
CONSTRUCTIOJ CO
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
I
CONSTRUCTION FUND
1095
2,848.38
RAMSEY CO DIRECTOR
CONSTRUCTION FUND
1096
2,781.08
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A.. W/H
1096
240.63
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- -TRUST AND AGENCY FUND
1097
50286.47
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND °P. E. R. A. W/H
1098
59.90
KENNETH SNOOP
HOSPITALIZATION W/H
NECESSARY
DIRECT EXPENDITURES SINCE LAST COUNCIL
MEETING
SUB -TOTAL
53 CHECKS TOTALING
2151505.02
I
i
1
i
i
I
i
PAYROLL
__PAY a T nATLL�IIC
ITEM NO. CHECK NO. CLAIMANT AMOUNT
1.
9546
Vivian R. Lewis
$ 267.98
2.
9547
Michael G. Miller
663.45
3.
9548
Donald W. Ashworth
572.61
4.
9549
Lucille E. Aurelius
334.72
5.
9550
Lois J. Brenner
190.46
6.
9551
Thomas L. Chaffee
343.67
7.
9552
JoAnn C. Christensen
199.84
8.
9553
Phyllis C. Green
271.54
9.
9554
Arline J. Hagen
186.93
10.
9555
Alfred J. Peloouin
199.11
11.
9556
Betty Selvog
271.46
12.
9557
Lydia A. Smail
194.96
13.
9558
Patricia A. Casci
18.70
14.
9559
David L. Arnold
430.15
15.
9560
John H. Atchison
432.77
.16.
9561
Ronald D. Becker
319.39 - -
17.
9562
Anthony G. Cahanes
441.35
18.
9563
Dale K. Clauson
392.75
19.
9564
Kenneth V. Collins
423.42
20.
9565
Dennis S. Cusick
493.49
21.
9566
Dennis J. Delmont
366.32
22.
9567
Robin A. DeRocker
363.86
23.
9568
Richard C. Dreger
485.45
24.
9569
Raymond E. Fernow
386.34
25.
9570
Patricia Y. Ferrazzo
285.76
26.
9571
David M. Graf
468.69
27.
9572
Norman L. Green
390.10
28.
9573
Thomas L. Hagen
478.48
29.
9574
Kevin R. Halweg
435.00
30.
9575
Michael J. Herbert
597.90
31.
9576
Terry A. Holt
363.21
32.
9577
-James T. Horton
463.34,
33.
9578
Donald V. Kortus
254.61
34.
9579
Richard J. Lang
400.61
35.
9580
Roger W. Lee
362.18
36.
9581
John J. McNulty
355.15
37.
9582
' °' Void
-0 "
38.
9583
Richard M. Moeschter
440.40
39.
9584
Raymond J. Morelli
448.97
40.
9585
Robert D. Nelson
495.97
41.
9586
William F. Peltier
452.24
42.
9587
Dale E. Razskazoff
399.79
43.
9588
"` Michael P. Ryan
335.02
44.
9589
Richard W. Schaller
558.53
45.
9590
- Donald W. Skalman
335.82•
46.
9591
Gregory L. Stafne
481.76
47.
9592
Timothy J. Truhler
4.14.96
48.
9593
Robert E. Vorwerk
372.10
49.
9594
Duane J. Williams
341.37
50.
9595
Joseph A. Zappa
476.00
51.
9596
Allen C. Kramer
185.89
52.
9597
Marjorie L. Krogstad
193.21
53. 9598 JoAnne M. Svendsen 191.07
11 -6 -75
3
.
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
54.
9599
John P. Solum
$ 214.83
55.
9600
Alfred C. Schadt
459.67
56.
9601
Clifford J. Mottaz
134.31
57.
9602
Marcella M. Mottaz
233.15
58.
9603
Frank J. Sailer
170.75
59.
9604
William C. Cass
389.16
60.
9605
Bobby D. Collier
665.12
61.
9606
James G. Elias
321.03
62.
9607
Raymond J Hite, Jr
536.23
63.
9608
Mark A. Johnson
416.85
64.
9609
Leota D. Oswald
219.05
65.
9610
Dennis L. Peck
306.23
66.
9611
Allen R. Ueland
195.59
67.
9612
Andrew R. Oslund
45.00
68.
9613
Mark A.. Stennes
45.49
69.
9614
Kent S Vilendrer
66.74
70.
9615
Raymond J. Kaeder
321.63
71.
9616
Michael R. Kane
205.43
72.
9617
Gerald W. Meyer
287.30
73.
9618
Joseph W. Parnell
257.59
74.
9619
Arnold H. Pfarr
325.88
75.
9620
Joseph B. Prettner
426.08
76.
9621
Edward A. Reinert
317.45
77.
9622
George J. Richard
302.81
78.
9623
Harry J. Tevlin, Jr
340.44
79.
9624
William S. Thone
266.60
80'
9625
Anthony T. Barilla
300.84
81..
9626
Myles R. Burke
317.50
82.
9627
David A. Germain
363.79
83.
9628
Melvin J. Gusinda
.364.03
84.
9629
Henry F. Klausing
279.32
85.
9630
Dennis M. Mulvaney
386,76
86.
9631
Gregory J. Rivet
188.91•. -
87.
9632
James W. Tobin
339.84
88.
9633
Walter M. Geissler
287.29
89.
9634
David J. Narog
271.85
90.
9635
Bruce K, Anderson
435.64
'91.
9h35
'Eric J. Blank
415.17` l
92.
9637
Eleanor F. Liska
224.03
93.
9638
Barbara A. Krummel
100.13
94.
9639
Judy M. Chlebeck
201.74
95.
9640
Robert E. Reed
512.96
96.
9641
Stephen M. Achter
276.08
97.
9642
Frank R. Kirsebom
462.85
98.
9643
Richard J. Bartholomew
320.65
99.
9644
IaVerne S. Nuteson
362.49' '
100.
9645
Gerald C. Owen
329.52
101.
9646
Carmen G. Sarrack, Jr
345.78
1.02.
9647
Paul D. Skoog
223.37
103.
9648
Jon A. Melander
554.08
104.
9649
-Patricia A. Casci
73.12,-.
CHECK NO. 9546
THRU 9649
$ 34,802.00
PAYROLL DATED
10-17 -75
11 -6 -75
PAYROLL,
-• �_�..
_ _- _ _AYROLI
DALT 1?(_T. 1 Q_7.5
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
9650
Norman G. Anderson
$ 128.23
2.
9651
Robert T. Bruton
188.30
3.
9652
John C. Greavu
137.01
4.
9653
Burton A. Murdock
141.22
5.
9654
Donald J. Wiegert
128.23
6.
9655
Vivian R. Lewis
267.98
7.
9656
Michael. G. Miller
663.45
8.
9657
Donald W. Ashworth
572.61
9.
9658
Lucille E. Aurelius
389.72
10.
9659
Lois J. Brenner
178.86
11.
9660
Thomas L. Chaffee
348.67
12.
9661
JoAnn C. Christensen
27,2_84
13.
9662
'Phyllis C. Green
253.74
14.
9663
Arline J. Hagen
315.45
15.
9664
-Alfred J. Peloquin
278.01
16.
9665
Betty D. Selvog
255.14
17.
9666
Lydia A. Smail
244.96
18.
9667
David L. Arnold
378.72
19.
9668
John H. Atchison
406.39
20.
9669
Ronald D. Becker
515.25
21.
9670
Anthony G. Cahanes
465.35
22.
9671
Dale K. Clauson
403.41
23.
9672
Kenneth V. Collins
438.42
24.
9673
Dennis S. Cusick
493.49
25.
9674
Dennis J. Delmont
447.75
26.
9675
Robin A. DeRocker
483.64
27.
9676
Richard C. Dreger
466.32
28.
9677
Raymond E. Fernow
387.68
29.
9678
Patricia Y. Ferrazzo
32.2.15
30.-
9679
-;David M. Graf
415.38
31.
9680
Norman L. Green
452.10
32.
9681
Thomas L. Hagen
541.88
33.
9682
Kevin R. Halweg
403.20
34.
9683
Michael J. Herbert
404.51
35.
9684
j'-Terry A. Holt
420.42'
36.
9685
James T. Horton
393.30
37.
9686
Donald V. Kortus
37.57
38.
9687
Richard J. Lang
574.79
39.
9688
Roger W. Lee
415.21
40.
9689
John J. McNulty
461.15
41.
9690
Jon A. Melander
412.09
42.
9691
Richard M. Moeschter
408.75
43.
9692
~Raymond J. Morelli
380.15''
44.
9693
Robert D. Nelson
444.18
45.
9694
William F.Peltier
404.13
46.
9695
Dale E. Razskazoff
413.21
47.
9696
Michael P. Ryan
376.70
48.-
9697
-Richard W. Schaller
563.53" '
49.
9698
Donald W. Skalman
396.24
50.
9699
Gregory L. Stafne
409.18
11 -6 -75
ITEM NO.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61..
62.
63.
64.
65.
66.
6 -;.
68.
69.
70.
71.
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101.
102.
CHECK NO
9700
9701
9702_
9703
9704
9705
9706
9707
9708
9709
9710
9711
9712
9713
9714
9 "715
9716
9717
9718
9719
9720
9721
9722
972_3
9724
9725
9726
9727
9728
9729
9730
9731
9732
9733
9734
9735
9736
9737
9738
9739
9740
9741
9742
9743
9744
9745
9746
9747
9748
9749
9750
9751
0
CLAIMANT
Timothy J. Truhler
Robert E. Vorwerk
Duane J. Williams
Joseph A. Zappa
Allen C. Kramer
Marjorie L. Krogstad
JoAnne M. Svendsen
John P. Solum
Alfred C. Schadt
Clifford J. Mottaz
Marcella M. Mottaz
Frank J. Sailer
William C. Cass
Bobby D. Collier
James G. Elias
Raymond J. Hite, Jr
Mark A. Johnson
...Leota D. Oswald
Dennis L. Peck
" Allen R. Ueland
Andrew R. Oslund
Mark A. Stennes
Kent S. Vi.lendrer
Raymond J. Kaeder
Michael R. Kane
Gerald W. Meyer
Joseph W. Parnell
Arnold H. Pf.arr
Joseph B. Prettner
Edward A. Reinert
George J. Richard
Harry J. Tevlin, Jr
William S. Thane
Anthony T. Barilla
Myles.R. Burke
David A. Germain
Melvin J. Gusinda
Henry F. Klausing
Dennis M. Mulvaney
Gregory J. Rivet
James W. Tobin
Walter M. Geissler
David J. Narog
Bruce K. Anderson
Eric J. Blank
-Eleanor F. Liska
Barbara A. Krummel
Judy M. Chlebeck
Robert E. Reed
Stephen-M. Achter
Frank R. Kirsebom
Richard J. Bartholomew
9
AMOUNT
$ 420.28
421.62
459.17
4 76.00
185.89
193.21
191.07
214.83
459.67
134.31
241.07
170.75
470.66
643.62
331.46
536.23
416.85
219.05 '
329.67
195.59
45.00
42.00
65.32
313.71
205.43
313.40
336.38
328.50°
431.08
317.45
302.81
340.44
240.18
414.10
312.89
318.04
32.0.34
331.16
340.32
203.79
339.84
292.03
280.90
435.64
449.61
212.78
84.89
253.74
512.96
302.67
462.85
420.30
11 -6 -75
t
I
0
t
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
103.
9752
LaVerne S. Nuteson $
453.91
1.04.
9753
Gerald C. Owen
361.76
105.
9754
Carmen G. Sarrack, Jr
368.03
106.
9755
Pbul 0. Skoog
203.79
CHECK NO. 9650
THRU 9755
$
36,369.70
PAYROLL DATED
10 -31 -75
11 -6 -75
t