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(D) ApppOV.?�L OF AGENDA
(T) AWARDIJ�iG OF DIDS
l Gent a:a._C. .Improvement Bonds of 7.975 .
2 ° ParameOlic Vehicle
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(G.) f.,i1'')71OVAL OF. ACCOUNTS
j o ut:>c i -7, �:ssion (� <'irzal Plat) W Progress Realty Addition
(Upper A.f. -cn lzoad )
2. Street i":rnproveraent .x earn Avenue', TH Gl to Hazelwood
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d. A.M.M.._ Board Vacancy
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MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, November 20, 1975
Council Chambers, Municipal Building
Meeting No. 75 -43
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 7:32 P.M. by
Mayor Bruton.
B. ROLL CALL
Robert T. Bruton, Mayor
John C. Greavu, Councilman
Donald J. Wiegert, Councilman
Norman G. Anderson, Councilman
Burton A. Murdock, Councilman
C. APPROVAL OF MINUTES
Present
Present
Present
Present
Arrived at 7:35 P.M.
1. Minutes No. 75 -41 (November 6, 1975)
Councilman Anderson moved that the Minutes of Meeting No. 75 -41 (November 6
1975) be approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Councilman Wiegert moved to approve the Agenda as amended;
1. Windsor Landscaping
2. Shirt Sleeve Sessions
3. Glasow Resignation
4,, A.M.M. Board Vacancy
5. County Snowplowing
6. Report - Conversation with County Commissioner
7. Ramsey League of Municipalities
8. Tree Program - State Aid
9. Brookview Drive Bids
Seconded by Mayor Bruton. Ayes - all.
E. AWARDING OF BIDS
1. General Improvement Bonds of 1975
a. Mr. Robert Sander, Fiscal Agent, Juran and Moody, Inc., stated the bids for
the 1975 General Obligation Improvement Bonds in the amount of $1,360,000.00 were
opened at 4:30 P.M. and tabulated. The City has maintained its "A" bond rating.
Three bids were received. He recommended the bid be awarded to American National
Bank and Trust Company of St. Paul Agent for Allison- Williams Co., John Nuveen
and Co., Paine, Webber, Jackson and Curtis and E.J. Prescott and Company.
- 1 - 11/20
b, Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 11 - 223
RESOLUTION ACCEPTING BID ON SALE OF
$1,360,000 GENERAL OBLIGATION IMPROVEMENT
BONDS OF 1975
PROVIDING FOR THEIR ISSUANCE AND LEVYING
A TAX FOR THE PAYMENT THEREOF
BE IT RESOLVED by the Council of the City of Maplewood, Minnesota, as follows:
1. That the bid of American National Bank & Trust Company to purchase
$1,360,000 General Obligation Improvement Bonds of 1975 of the City, in accord-
ance with the notice of bond sale, at the rates of interest hereinafter set
forth, and to pay therefore the sum of $1,346,227.00 (plus a premium of none)
is hereby found, determined and declared to be the most favorable bid received,
and is hereby accepted and said bonds are hereby awarded to said bidder. The
City Clerk is directed to retain the deposit of said bidder and to forthwith
return the good faith checks or drafts to the unsuccessful bidders. Said bonds
shall be payable as to principal and interest at American National Bank & Trust
Company, St. Paul, Minnesota, or any successor Paying Agent duly appointed by
the City.
2. The $1,360,000 negotiable coupon general obligation bonds of the City
shall be dated December 1, 1975 and shall be issued forthwith. Said bonds
shall be 272 in number and numbered from 1 to 272, both inclusive, in the denom-
ination of $5,000 each. Said bonds shall mature serially, lowest numbers first
on December 1 in the years and amounts as follows:
1976
- $20,000
1981
- $ 80,000
1986
- $120,000
1977
- $40,000
1982
- $ 85,000
1987
- $125,000
1978
- $50,000
1983
- $ 95,000
1988
- $120,000
1979
- $60,000
1984
- $100,000
1989
- $125,000
1980
- $70,000
1985
- $110,000
1990
- $135,000
1991
- $ 25,000
3, Said bonds shall provide funds for the construction of various improve-
ments in the City. The total cost of said improvements, including the cost
of construction under the terms of the lowest bid received, engineering, legal
and other professional charges, publication and printing costs, interest accru-
ing on money borrowed for the improvements before the collection of special
assessments levied therefor, and all other costs necessarily incurred and to be
incurred from theinception to the completion of the improvements, is estimated
to be at least equal to the amount of the bonds herein authorized. Work on
the improvements shall proceed with due diligence to completion.
4. The bonds of said issue maturing in the years and bearing the serial
numbers set forth below shall bear interest, payable December 1, 1976 and semi-
annually thereafter on June 1 and December 1 of each year, at the respective
rates per annum set opposite said maturity years and serial numbers:
Maturity Years Serial Numbers Interest Rate
1976 -80 1- 48 5.00%
1981 -82 49- 81 5.30%
- 2 - 11/20
1983 -84
82 -120
5.60%
1985 -86
121 -166
6.00%
1987
167 -191
6.10%
1988
192 -215
6.25%
1989
216 -240
6.40%
1990 -91
241 -272
6.50%
5. All bonds of this issue maturing in the years 1986 to 1991, both
inclusive (bonds numbered 143 to 272, both inclusive), shall be subject to
redemption and prepayment at the option ofthe City in inverse order of serial
numbers, on December 1, 1985 and on any interest payment date thereafter at
par and accrued interest. Published notice of redemption shall in each case
be given in accordance with law, and at least thirty days prior mailed notice
of redemption shall be given to the bank where said bonds are payable and to
any registered holders, provided that published notice alone shall be effect-
ive without mailed notice. Holders desiring to receive mailed notice must
register their names, addresses and bond numbers with the City Clerk.
6. The bonds and interest coupons to be issued hereunder shall be in
substantially the following form:
No.
UNITED STATES OF AMERICA
STATE OF MINNESOTA
RAMSEY COUNTY
CITY OF MAPLEWOOD
GENERAL OBLIGATION IMPROVEMENT
BOND OF 1975
$5,000
KNOW ALL PERSONS BY THESE PRESENTS that the City of Maplewood, Ramsey
County, Minnesota, certifies that it is indebted and for value received
promises to pay to bearer the principal sum of
FIVE THOUSAND DOLLARS
on the first day of December, 19 and to pay interest thereon from the date
hereof until the principal is paid at the rate of
percent (-7) per annum, payable on the first day of December, 1976 and
semiannually thereafter on the first day of June and the first day of December
in each year, interest to maturity being represented by and payable in accord-
ance with and upon presentation and surrender of the interest coupons hereto
attached, as the same severally become due. Both principal and interest are
payable at
or any successor Paying Agent duly appointed by the City, in any coin or currency
of the United States of America which at the time of payment is legal tender
for public and private debts.
All bonds of this issue maturing in the years 1986 to 1991, both inclusive
(bonds numbered 143 to 272, both inclusive), are subject to redemption and
prepayment at the option of the City in inverse order of serial numbers, on
December 1, 1985 and on any interest payment date thereafter at par and accrued
interest. Published notice of redemption shall in each case be given in accord-
ance with law, and atleast thirty days prior mailed notice of redemption shall
be given to the bank where said bonds are payable and to any registered holders,
provided that published notice alone shall be effective without mailed notice.
Holders desiring to receive mailed notice must register their names, addresses
and bond numbers with the City Clerk.
- 3 - 11/20
This bond is one of an issue in the total principal amount of $1,360,000
all like date and tenor, except as to serial number, maturity, interest rate
and redemption privilege, which bond has been issued pursuant to and in full
conformity with the Constitution and laws of the State of Minnesota for the
purpose of providing money for various improvements, and is payable out of the
Consolidated Improvement Bonds Fund of the City. This bond constitutes a
general obligation of the City, and to provide moneys for the prompt and full
payment of said principal and interest when the same become due, the full faith
and credit and taxing powers of said City have been and are hereby irrevocably
pledged,
IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things
required by the Constitution and laws of the State of Minnesota to be done, to
happen and to be performed, precedent to and in the issuance of this bond, have
been done, have happened and have been performed, in regular and due form, time
and manner as required by law, and this bond, together will all other debts of
the City outstanding on the date hereof and the date of its actual issuance and
delivery does not exceed any constitutional or statutory limitation of indebt-
edness.
IN WITNESS WHEREOF, the City of Maplewood, Ramsey County, Minnesota, by
its City Council has caused this bond to be executed in its behalf by the
signatures of the Mayor and the City Clerk, and the corporate seal of said
City to be affixed hereto, and has cussed the interest coupons to be executed
and authenticated by the facsimile signatures of said officers, all as of
December 1, 1975.
City Clerk
(Form of Coupon)
Mayor
No. $
On the first day of December (June), 19_, the City of Maplewood, Ramsey
County, Minnesota, will pay to bearer at
a
or any successor Paying Agent duly appointed by the City, the sum shown hereon
for interest then due on its General Obligation Improvement Bond of 1975 No.
dated December 1, 1975.
/s/ Facimile /s/ Facsimile
City Clerk Mayor
7. The bonds shall be executed on behalf of the City by the signature of
its Mayor and the signature of its Clerk and be sealed with the seal of the
City; provided, that one of such signatures and the seal of the City may be
printed facsimiles. The interest coupons pertaining thereto shall be executed
by the printed, engraved or lithographed facsimile signatures of the Mayor and
Clerk.
8. The said bonds when so prepared and executed shall be delivered by the
Treasurer to the purchaser thereof upon receipt of the purchase price, and the
said purchaser shall not be obliged to see to the proper application thereof.
9. There has heretofore been created a special fund designated "Consoli-
dated Improvement Bonds Fund" held and administered by the City Treasurer separ-
ate and apart from all other funds of the City. Said fund shall continue to be
- 4 - 11/20
maintained in the manner heretofore specified until all of the bonds hereto-
fore, herein and hereafter authorized and made payable from said fund and the
interest thereon have been fully paid. In said fund there shall continue to
be maintained two separate accounts, designated as the "Consolidated Construction
Account" and the "Common Sinking Fund Account ", respectively. The proceeds of
the sale of the bonds herein authorized, less any premium and accrued interest
in the amount of $1,335,000, and less capitalized interest in the amount of
$78,990 (subject to such adjustments as are appropriate to provide sufficient
funds to pay interest due on the bonds on or before December 1, 1976), shall
be credited to the Consolidated Construction Account, or one or more separate
sub - accounts in the Consolidated Construction Account, from which there shall
be paid all costs and expenses of making said improvements, including the costs
of construction contracts heretofore let and all other costs incurred and to be
incurred and the moneys in said account shall be used for no other purpose,
provided that the bond proceeds may also be used to the extent necessary to pay
interest on said bonds due prior to the anticipated date of commencement of the
collection of taxes or special assessments herein levied or covenanted to be
levied, and provided further that if upon completion of said improvements there
shall remain any unexpended balance in said Consolidated Construction Account,
said balance may be transferred by the Council to the fund of any other improve-
ment instituted pursuant to Chapter 429 M.S.A. There is hereby pledged and
there shall be credited to the Common Sinking Fund Account, all collections of
special assessments herein covenanted to be levied, all accrued interest and any
premium received upon delivery of said bonds, all funds paid for said bonds
in excess of $1,335,000, capitalized interest in the amount of $78,990 (subject
to such adjustments as are appropriate to provide sufficient funds to pay in-
terest due on the bonds on or before December 1, 1976), collections of all
taxes herein levied for the payment of said bonds, and all funds remaining
in said Consolidated Construction Account after completion of the improvements
and payment of the costs thereof, not so transferred to the fund of another
improvement. The Common Sinking Fund Account shall be used solely to pay
principal and interest on the bonds issued heretofore, hereunder and any other
general obligation bonds of the City hereafter issued by the City and made pay-
able from said account.
10. It is hereby determined that no less than 20% of the cost of improve-
ments to the City within the meaning of Minnesota Statutes, Section 475.58,
Subdivision 1 (3), shall be paid by special assessments to be levied against
every assessable lot, piece and parcel of land benefited by said improvements.
The City hereby convenants and agrees that it will do and perform as soon as
they may be done, all acts and things necessary for the final and valid levy
of such special assessments, and in the event that any such assessment be at
any time held invalid with respect to any lot, piece or parcel of land due to
any error, defect, or irregularity, in any action or proceedings taken or to
be taken by the City or this Council or any of the City officers or employees,
either in the making of such assessments or in the performance of any condition
precedent thereto, the City and this Council will forthwith do all such further
acts and take all such further proceedings as may be required by law to make
such assessments a valid and binding lien upon such property. Subject to such
adjustments as are required by conditions in existance at the time said assess-
ments are levied, it is hereby determined that the assessments shall be payable
in equal, consecutive, annual installments of principal and interest; with gen-
eral taxes for the years shown below, at the rate of at least 7% per annum.
- 5 - 11120
Improvement
Designation
Amount
Levy Years
71 -18 Storm Sewer
$15,000
1975 -1994
71 -19 Consol. St., Curb & Gutter
75,000
1976 -1986
72 -15 San. Sewer & Water
20,000
1977 -1994
72 -17 Various
3701000
1975 -1989
73 -1 Water
-0-
1975 -1989
73 -20 Water
16,000
1975 -1989
74 -1 Sidewalk
45,000
1976 -1986
74 -5 Various
184,000
1976 -1990
1983
$725,000
75,000
At the time the assessments are in fact levied the City Council shall,
based on the then current estimated collections of such assessments, make any
adjustments in any ad valorem taxes required to be levied in order to assure
that the City continues to be in compliance with Minnesota Statutes, Section
475.61, Subdivision 3.
11. To provide moneys for the payment of said principal and interest
there is hereby levied upon all of the taxable property in the City a direct
annual ad valorem tax which shall be spread upon the tax rolls and collected
with and as part of, other general property taxes in said City for the years
and in the amounts as follows:
Year of Tax
Year of Tax
Levy
Collection
Amount
1976
1977
$60,000
1977
1978
50,000
1978
1979
55,000
1979
1980
60,000
1980
1981
65,000
1981
1982
65,000
1982
1983
75,000
1983
1984
75,000
1984
1985
7.5,000
1985
1986
80,000
1986
1987
80,000
1987
1988
80,000
1988
1989
80,000
1989
1990
80,000
Said tax levies are such that if collected in full they, together with
estimated collections of special assessments and other revenues pledged for the
payment of said bonds, will produce at least five percent in excess of the
amount needed to meet when due the principal and interest payments on the
bonds.
Said tax levies shall be irrepealable so long as any of said bonds
are outstanding and unpaid, provided that the City reserves the right and
power to reduce the levies in the manner and to the extent permitted by Sec.
475.61 (3) M.S.A.
- 6 - 11/20
For the prompt and full payment of the principal of and interest on said
bonds, as the same respectively become fue, the full faith, credit and tax-
ing powers of the City shall be and are hereby irrevocably pledged. If the
balance in the Common Sinking Fund Account is ever insufficient to pay all
principal and interest then due on the bonds payable therefrom, the de-
ficiency shall be promptly paid out of any other funds of the City which are
available for such purpose, and such other funds may be reimbursed without
interest from the Common Sinking Fund Account when a sufficient balance is
available therein,
12. The City Clerk is hereby directed to file a certified copy of this
resoltuion with the County Auditor of Ramsey County, Minnesota, together with
such other information as he shall require, and to obtain from said Auditor his
certificate that said bonds have been entered in the said Auditor's Bond
Register, and that the tax levy required by law has been made,
13. The officers of the City are hereby authorized and directed to pre-
pare and furnish to the purchaser of said bonds, and to the attorneys approv-
ing the legality of the issuance thereof, certified copies of all proceedings
and records of the City relating to said bonds and to the financial condition
and affairs of the City, and such other affidavits, certificates and information
as are required to show the facts relating to the legality and marketability
of said bonds as the same appear from the books and records under their cus-
tody and control or as otherwise known to them, and all such certified copies,
certificates and affidavits, including any heretofore furnished, shall be
deemed representations of the City as to the facts recited therein.
Seconded by Councilman Murdock. Ayes - all.
- 7 - 11/20
2. Paramedic Vehicle
a. Manager Miller stated bids were opened November 19, 1975. Only one bid
from R & R Industries in the amount of $8,993.00 was received. Staff recom-
mends that the bid of R & R Industries be accepted. This vehicle replaces
vehicle 9960 which was demolished in an accident on August 15, 1975. A settle-
ment of $4,533.00 was received and monies budgeted will allow for replacement.
b. Mayor Bruton introduced the following resolution and moved its adoption:
75 - 11 - 224
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of R & R Industries in the amount of $8,993.00 is the lowest responsible bid
for the paramedic ambulance van vehicle, and the Mayor and City Clerk are
hereby authorized and directed to enter into a contract with said bidder for
and on behalf of the City.
Seconded by Councilman Greavu.
Ayes - all.
Mayor Bruton moved to amend the agenda to proceed to Item G at this time
Seconded by Councilman Wiegert.
G. APPROVAL OF ACCOUNTS
Councilman Greavu moved that the accounts
Check No. 016623 through Check No. 016773 -
Check No. 1119 - $11,998.11: Part II - Pay
No. 9855 - $31,812.44) in the amount of $11
Seconded by Councilman Wiegert.
H. UNFINISHED BUSINESS
1.
2
Ayes - all.
t I - Fees. Servic
7,691.82; Check No
1 - Check No. 9756
02.37 be paid as s
Ayes - all.
Check
Subdivision (Final Plat) - Progress Realty Addition (Upper Afton Road)
a. Manager Miller stated the applicant has stated that he is proceeding with
securing the necessary financial guarantees required for approval of the final
plat as well as meeting the necessary conditions. He plans to meet the condit-
ions for final platting of the Progress Realty Subdivision for approval of the
final plat on November 20, when his preliminary subdivision approval expires.
The applicant received a ninety -day time extension from the Council on August 21.
b. Mayor Bruton asked if the applicant wished to be heard. The applicant was
not in attendance.
c. Councilman Wiegert moved to: approve the final plat of Progress Realty Addit-
ion subiect to financial nrranaPmPnYa hPino rmm�l Pto�
Seconded by Councilman Murdock
Ayes - all.
Street Improvement - Beam Avenue - T.H. 61 to Hazelwood Street (Supplemental
Agreement)
a. Manager Miller presented a supplemental agreement for the Beam Avenue Street
- 8 - 11/20
Improvement between Highway 61 and Hazelwood Street which results in a net
increase of $18,710.24, or an increase of 8.7% in the original contract cost
of $214,539.00. $8,240.00 (Items I and VI) was a transfer from a previous
contract and was offset by a reduction in that contract. Approximately $3,900
of the increase resulted from State Highway Department requirements and will be
offset by reimbursement from the State. In addition, during the course of the
project, it became apparent that the temporary section could be in use for up
to ten years as compared with the original anticipation of a five year life.
In order to insure structural and surface integrity, a change in the type and
quantity of asphalt was ordered resulting in an addition of approximately $5,600.
The remainder of the change items are small design changes which became necessary
during the course of the construction. Acceptance of the supplemental agreement
is recommended.
b. Mayor Bruton introduced the following resolution and moved its adoption:
75 - 11 - 225
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 71 -15 and has let a construction contract therefore
pursuant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a
total contract price of $214,539.00.
C. It is necessary and expedient that said contract be modified so as
to include additional units of work at the same unit price at a cost of
$18,710.24, which additional amount does not exceed 25% of the original con-
tract price.
D. Said additional units of work have heretofore been ordered made pur-
suant to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A supplemental agreement, attached hereto and incorporated herein by
reference, has been presented to the Council for the purpose of effecting such
modification.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to
modify the existing contract with respect to Porject 71 -15 by executing said
Supplemental Agreement.
Seconded by Councilman Anderson. Ayes - all.
F. PUBLIC HEARINGS
1. Street Vacation - East Geranium Avenue, West of Ferndale Street (8:00 P,M.)
a. Mayor Bruton convened the meeting regarding the vacation of Gernaium Avenue,
west of Ferndale Street. The Clerk read the notice of hearing along with the
date of publication.
b. Manager Miller stated a portion of East Geranium Avenue, West of Ferndale
Street, in the Maple Greens First Addition Subdivision was vacated on August
29, 1974; however, the vacation was not completed through the plat as intended,
- 9 - 11/20
It is therefore necessary to publicly hear the remainder of the vacation to
completely carry out the intent of the Council in its approval of the Maple
Greens Subdivision plat. It is recommended that the completion of the vacat-
ion of East Geranium Avenue, West of Ferndale Street, be approved.
c. Mayor Bruton called for persons who wished to be heard for or against the
proposal. None were heard.
d. Mayor Bruton closed the public hearing.
e. Councilman Murdock introduced the following resolution and moved its adoption:
75 - 11 - 226
WHEREAS, the owners of more than 50% of the property abutting on East Ger-
anium Avenue from the West Line of Lot 2, Block I and Lot 2, Block 2 to the
West Line of Lot 4, Block 1 and Lot 4, Block 2, Beaver Lake Addition have filed
a petition for the vacation of the said street; and
WHEREAS, the hearing on said petition was preceeded by two weeks published
and posted notice; and
WHEREAS, no one has appeared in opposition to said petition; and
WHEREAS, it appears for the best interest of the public that said street
be vacated;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that East Gernaium Avenue from the West Line of Lot 2, Block 1 and Lot 2, Block
2 to the West line of Lot 4, Block 1 and Lot 4, Block 2, Beaver Lake Addition
be and the same are hereby vacated.
Seconded by Councilman Anderson. Ayes - all.
H. UNFINISHED BUSINESS (continued)
3. Water Improvement (Pump Station) - Beebe Road (Supplemental Agreement)
a. Manager Miller stated the supplemental agreement to furnish and install
4" pipe sleeves to the floor of the station is proposed. The sleeves are needed
to accomodate air relief, temperature relief, and pressure relief of discharge
piping. A net increase of $230.00 will be required for this work.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 11 - 227
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Porject No. 73 -1 and has let a construction contract therefore pur-
suant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a
total contract price of $403,231.33.
- 10 - 11/20
C. It is necessary and expedient that said contract be modified so as
to include additional units of work at the same unit price at a cost of $230.00,
which additional amount does not exceed 25% of the original contract price.
D. Said additional units of work have heretofore been ordered made pur-
suant to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A supplemental Agreement, attached hereto and incorporated herein
by reference, has been presented to the Council for the purpose of effecting
such modification.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLE -
WOOD, MINNESOTA, that the Mayor and City Clerk are hereby authorized and dir-
ected to modify the existing contract with respect to Project No. 73 -1 by
executing said Supplemental Agreement.
Seconded by Mayor Bruton. Ayes - all.
4. Street Improvement - Ferndale Avenue (Final Plat)
a. Manager Miller stated Ferndale Avenue from Stillwater Road to Maryland
Avenue has been satisfactorily completed and final payment in the amount of
$185,726.45 to Arcon Construction Company is recommended. The original con-
tract amount was $184,718.00. The added cost was due to a storm sewer con-
nection and some additional sodding required for easement considerations.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 11 - 228
WHEREAS, pursuant to a written contract signed with the City on October
24, 1974, Arcon Construction Company has satisfactorily completed Project 74 -5,
Ferndale Street, in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the work completed under such contract is hereby accepted and approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed
to issue a proper order for the final payment on such contract, taking the con-
tractor's receipt in full.
Seconded by Councilman Anderson. Ayes - all.
5. Park Name - Arnold Park
a. Manager Miller stated at your meeting of October 16, you approved the name
Centennial Park for the area previously known as Arnold Park. At that time you
asked the Parks and Recreation Commission to consider the name Gladstone Park
for this area. The Commission has reviewed the matter and now recommends that
Arnold Park (Centennial) be renamed Gladstone Park.
b. Councilman Wiegert moved to approve the change of Centennial Park (formerly
Arnold Park) to Gladstone Park.
Seconded by Councilman Anderson, Ayes - all.
- 11 - 11/20
I. VISITOR PRESENTATION
None,
S. NEW BUSINESS
1. Development Plan - East Side of Arcade Street
a. Director of Community Development Reed presented the staff report.
b. Chairman Les Axdahl presented the following Planning Commission recommend-
ation:
"Commissioner Prew moved that the Commission advise the City Council they con-
cur with the recommendation as stated in the memorandum of the City Manager
dated October 21, 1975 regarding the development for the east side of Arcade
Street,
Commissioner Waldron seconded, Ayes: Commissioners Flaugher, Waldron,
Kishel, Axdahl, Prew;
Nays: Commissioners Barrett and Fischer."
c. Mayor Bruton asked if anyone from the area wished to address the Council.
The following were heard:
Mr. Gordon Grant, 2134 Arcade Street;
Mr. Dick Tien, 2138 Arcade Street.
d. Councilman Anderson moved to approve alternate No. 1 as recommended in the
staff report for the development plan for the area on the east side of Arcade
Street.
Seconded by Councilman Wiegert. Ayes - all.
2. Lot Division - 2130 Arcade Street
a. Manager Miller stated the proposed lot division for 2130 Arcade Street was
tabled on September 18th with the stipulation that it would be reviewed when
a development plan was presented for the east side of Arcade Street. Staff
recommends denial of the lot division due to the fact the proposed lot is small-
er than is predominate in the area.
b. Mayor Bruton moved that the proposed lot division for 21
be denied, but that a letter be sent to the applicant defini
development plan and reflecting the Council's willingness to
division making that lot a_ somewhat larger lot consistent wi
Seconded by Councilman Anderson. Ayes - all.
3. Stop Sign - McKnight Road at County Road D
Arcade Street
existing lots
a. Manager Miller stated Gary and Sean Strauch (2252 East County Road D) re-
quested placement upon a Council agenda the "removal of stop signs on McKnight
Road at the County Road D intersection ". The Strauch's indicate that they have
spoken with the County about the removal of the stop signs. Both McKnight Road
and County Road D are County roadways, and as such are controlled only by the
- 12 - 11/20
County, The decision relative to the removal or rentention of stop signs
at that intersection cannot be determined by the Council. Mr, and Mrs. Strauch
have evidently made contact with the County relative to this matter and indicate
that they have received a positive indication from the County that the signs
will be removed. The County staff has indicated to the City staff that the
matter is under review and that the request is being measured against standards
adopted by the County (and the City) to determine whether or not to retain the
stop signs on McKnight Road. The staff indicates a deep concern relative to
the blind approach over the bridge on McKnight Road toward this intersection
and states that "it could be a very dangerous intersection without the four -way
stop ". It is recommended that the Council recommend to the County that the
possibility of reducing the speed limit from forty miles per hour to thirty
miles per hour North of the I -694 bridge (in the City of White Bear Lake) and
install proper signing indicating an intersection approach. The removal or re-
tention of the stop signs should be in accordance with the National standards
adopted by both the City and County.
b. Mr. Gary Strauch, 2252 E. County Road D spoke regarding his request.
c. Mayor Bruton introduced the following resolution and moved its adoption:
75 - 11 - 229
WHEREAS, the intersection of County Road "D" and McKnight Road is dangerous;
and
WHEREAS, a vertical curve limiting sight distance on McKnight Road north of
the intersection exists; and
WHEREAS, Ramsey County is considering removal of the stop signs on McKnight
Road; and
WHEREAS, a 40 Mile Per Hour speed limit exists north of the intersection
for a short distance between 30 Mile; Per hour speed zones;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that Ramsey County is requested to take steps to reduce the speed limit on Mc-
Knight Road, north of County Road "D "; and
BE IT FURTHER RESOLVED that adequate control signs and devices be installed
in the vicinity of the intersection; and
BE IT FURTHER RESOLVED, when the above is accomplished, that the City of
Maplewood will support the removal of stop signs on McKnight Road if so indicated
by the Manual on Uniform Traffic Control Devices.
Seconded by Councilman Wiegert. Ayes - all.
4. Parking Regulation - Prosperity Road, Frost to Summer
a. Manager Miller stated on October 28, members of the staff and myself met
with Wakefield Park area residents regarding a number of traffic and nuisance
problems they were experiencing during the softball season. One of the problems
related to the blocking of driveways and traffic problems during softball games.
The staff reviewed the problem and determined that the best way to avoid this
- 13 - 11/20
problem was to establish a no parking zone in the area; A discussion with the
residents at the Octoaber 28 meeting determined that it was their desire that
"No Parking At Any Time" for the months of May, June, July, and Algust along
the East side of Prosperity Road between Summer Avenue and Frost Avenue was
desirable, Prosperity Road is a County Street and it is therefore recommended
that the Council request the County to establish a no parking zone on Prosperity
Road as outlined above.
b. Councilman Anderson introduced the following resolution and moved its adoption:
75 - 11 - 230
WHEREAS, those citizens of the City of Maplewood residing along the east
side of Prosperity Road, a County road, between Summer Street and Frost Avenue,
experience acute parking congestion, blocked driveways and hazardous entrance
conditions during the summer baseball season; and
WHEREAS, said road is a segment of a designated Ramsey County Bicycle
Route and many bicyclists using this route experience hazards caused by park-
ing in this same area during the summer months;
NOW, THEREFORE, BE IT RESOLVED, THAT THE CITY COUNCIL OF MAPLEWOOD, MINN-
ESOTA, hereby requests the Ramsey County Board of Commissioners to designate
the east side of Prosperity Road, from Summer Street to Frost Avenue as a
"No Parking Anytime - May, June, July and August" zone, and then direct the
erection of the proper signs so indicating this designation.
Seconded by Councilman Murdock. Ayes - all.
5. Radio Antenna Height Regulation - Ordinance (First Reading /Hearing Date)
a. Manager Miller presented the staff report. It is suggested the proposed
ordinance be placed on first reading and a hearing date of December 11, 1975
be established.
b. Chairman Les Axdahl presented the following Planning Commission recommend-
ation:
"Commissioner Barrett moved that the Commission recommend to the City Council
approval of the following zoning Code amendment:
Section 902.020. Transmitting and receiving towers for Citizen Band Radios
shall not exceed a height of 40 feet for the supporting tower and an overall
height for tower and antenna of 60 feet. The base of the supporting tower
shall observe a setback from all property lines of 40 feet or 1/2 of the lot
or parcel width, whichever is less."
Commissioner Waldron seconded. Ayes - all."
c. Councilman Anderson moved first reading of the ordinance as presented by
the Planning Commission.
Seconded by Councilman Greavu.
- 14 - 11/20
Councilman Anderson withdrew his motion,
Councilman Greavu withdrew his second.
d, Mayor Bruton moved 1st reading of the o
established a hearing date (Tf—January of—January 15 1
Motion died for lack of a second,
e, Councilman Wiegert
from the definition of
towers, TV towers and
noved 1st readine of t'
ki
to amend the zoning
ight limitation on s
les in all residenti
nonce as amended_
Seconded by Councilman Anderson,
I. Mayor Bruton moved to establish
amending the zoning ordinance and fi
Seconded by Councilman Anderson.
as proposed
inance so a
Ayes - all,
date of
Ayes - all,
6. Animal Control Service (Metro Animal Patrol Service) Agreement
staff and
Ham
15. 1975 for
and
a. Manager Miller submitted a proposed contract from Metropolitan Animal
Patrol Service, Inc., for the year 1976. The contract is essentially the same
as 1975. MAPSI is the only service now providing animal control in this area.
Maplewood and several other communities are investigating the possibility of
establishing a joint powers agreement animal control serivice; however, we do
not expect a recommendation on this for a number of months. The proposed con-
tract does provide that "either party hereto may cancel the within contract
upon thirty (30) days written notice thereof to the other party ". It is re-
commended that the contract be authorized,
b. Mayor Bruton moved to
Metropolitan Animal Patro
Seconded by CouncilmanWiegert.
staff to enter into
Inc. for 1976 as rar
Ayes - all.
a contract with
7. Joint Sewer Use ( Metro Waste Control Commission ) Agreement
a. Manager Miller stated renewal of the Joint Use Rental Agreement No. 150
with the Metropolitan Waste Control Commission is recommended. The agreement
is an annual routine agreement,
b. Councilman Greavu moved to app
Joint Use Rental Agreement No. 150
Seconded by Councilman Anderson.
8. Ambulance Billing - Relief
Waste
as
Ayes - all.
a. Manager Miller stated staff received a request for relief from the ambulance
service charge from a Laura J. Markie (193 Mount Vernon Avenue) claiming finan-
cial hardship. A review of the case by the staff indicates that the applicant
does, in fact, face extreme financial hardships and it is recommended that the
request be granted.
- 15 - 11/20
b. Councilman Anderson moved to approve the request for relief
bulance service charge as recnt steel by T.anrn T_ marL-Ic nc ro nm
Seconded by Councilman Greavu. Ayes - all.
9, Tax Forfeited Lands - Resolution
a. Manager Miller stated staff recommends the tax forfeited property, as
listed in the staff report, be held for park,open space and drainage purposes.
b. Councilman Wiegert introduced the following resolution and moved its
adoption:
75 - 11 - 231
WHEREAS, the Board of County Commissioners of Ramsey County by resolution,
dated October 10, 1975, classified as nonconservation land, certain land lying
within the limits of the City of Maplewood; and
WHEREAS, a certified copy of the classification resolution together with
a list of the land classified has been submitted for approval of the class-
ification and sale of the land classified in accordance with MSA, Section
282.01, sub. 1;
NOW, THEREFORE, BE IT RESOLVED that the classification of the land shown
on said list as nonconservation land is hereby approved; and
BE IT FURTHER RESOLVED that the City Clerk be and hereby is authorized to
file a certified copy of this resolution in the Office of the Land Commissioner.
Seconded by Councilman Greavu. Ayes - all,
K. COUNCIL PRESENTATIONS
1. Windsor Landscaping
Mayor Bruton stated Windsor Landscaping were authorized a temporary structure
with a clear condition, signed by the applicant in writing, that it would be
removed by June 1, 1975. The structure is still there and apparently not going
to be removed.
Mayor Bruton moved to request staff to proceed however possible to have e
the structure removed or to present sufficient cause to the Council as to
Windsor feels the structure should not be removed.
Seconded by Councilman Anderson. Ayes - all.
2. Shirt Sleeve Sessions
Mayor Bruton questioned if dates had been established for the two proposed
shirt sleeve sessions.
Council to meet with Planning Commission Monday, December 8, 1975, at 7:30 P.M.
Staff will set up shirt sleeve session with legislators. Will try for December
6, 13 or 20, 1975.
- 16 - 11/20
3. Glasow Resignation
Mayor Bruton moved t
ity Desizn Review Bo
cept Mr. Thomas Glasow's
and that a letter of app
Seconded by Councilman Wiegert.
4. A M M Board Vacancy
Councilman Anderson moved to
vacancy on the Association o
Seconded by Councilman Greavu.
Ayes - all.
t Mayor Robert Bruton'
Ayes - all.
on from the Commun-
e
name to fill th
Board.
5. County Snowplowing
County discussed the Countys call out procedures for snow plowing.
6. Report - Conversation with County Commissioner
Councilman Wiegert reported on conversation he had with Commissioner Hal
Norgard.
Councilman Wiegert moved that the official communications of the City of
Maplewood, addressed to the County Board, be sent directly to Commissioner
Seconded by Councilman Anderson. Ayes - all.
7. Ramsey League of Municipalities
Councilman Anderson submitted copies of an ordinance pertaining to snowmobiles.
He stated Mr. Norm Eklund would like to appear before the Council and explain
the ordinance.
L. ADMINISTRATIVE PRESENTATIONS
1. Hearing Date
a. Manager Miller recommended a hearing date of December 11, 1975 be established
regarding construction of curb and gutter and sidewalk on McKnight Road from
Beam Avenue to I -694.
b. Councilman Anderson introduced the following resolution and moved its adoption:
75 - 11 - 232
WHEREAS, the City Engineer for the City of Maplewood has been authorized
and directed to prepare preliminary plans for the improvement of McKnight Road
by construction of Concrete Curb and Gutter, and Sidewalk; and
WHEREAS, the said City Engineer has prepared the aforesaid preliminary
plans for the improvement herein described;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
- 17 - . 11/20
1. The report of the City Engineer advising this Council that the
proposed improvement on McKnight Road from Beam Avenue to I -694 by
construction of Concrete Curb and Gutter and Sidewalk is feasible
and should best be made as proposed, is hereby received.
2. The Council will consider the aforesaid improvement in accordance
with the reports and the assessment of benefited property for all or a
portion of the cost of the improvement according to M.S.A. Chapter 429,
at an estimated total cost of the improvement of $40,700.00.
3, A public hearing will be held in the Council Chambers of the City
Hall at 1380 Frost Avenue on Thursday the 11th day of December, 1975,
at 7:30 P.M. to consider said improvement. The notice for said hearing
shall be in substantially the following form:
NOTICE OF HEARING ON CONS
OF MCKNIGHT ROAD
TO WHOM IT MAY CONCERN:
WHEREAS, the City Council of the City of Maplewood, Ramsey County, Minn-
esota, deems it necessary and expedient that the improvement hereinafter de-
scribed be made;
NOW, THEREFORE, notice is hereby given that the City Council will hold a
public hearing on said improvement at the following time and place within the
said City:
Date and Time: December 11, 1975 at 7:30 P.M.
Location: Council Chambers of the City Hall, 1380 Frost Avenue
The general nature of the improvement is the construction of curb and
gutter and sidewalk in the following described area:
McKnight Road from Beam Avenue to I -694
The total estimated cost of said improvement is $40,700.00.
It is proposed to assess every lot, piece or parcel of land benefited by
said improvement whether abutting thereon or not, based upon benefits received
without regard to cash valuation.
Persons desiring to be heard with reference to the proposed improvement
should be present at this hearing.
This Council proposes to proceed under the authority granted by Chapter
429 M.S.A.
Dated this 20th day of November, 1975.
BY ORDER OF THE CITY COUNCIL
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Wiegert. Ayes - all.
- 18 - 11/20
2. Reports
a. Tree Program - State Aid
Councilman Anderson introduced the following resolution and moved its
adoption:
75 - 11 - 233
WHEREAS, a Municipal subsidy program is a pre- requisite to the State
of Minnesota Grant in Aid program for the removal and disposal of diseased
shade trees; and
WHEREAS, the problems of diseased shade trees affects the community as
a whole; and
WHEREAS, the Council of the City of Maplewood wishes to assist its
citizens in the fight against the spread of shade tree diseases; and
WHEREAS, the City Council is desirous of preserving the trees within
the community;
NOW, THEREFORE, BE IT RESOLVED that a program of subsidies to its
citizens is hereby initiated; and
Said subsidies shall be granted in a manner and of a magnitude con-
sistent with that established by the Department of Agriculture of the
State of Minnesota; and
FURTHER, the City Manager or his assign shall institute and make such
rules and regulations, as necessary.
Said program of subsidy shall apply to all qualifying trees removed
after June 1, 1975.
Seconded by Councilman Wiegert. Ayes - all.
b. Brookview Drive Bids
1. Director of Public Works explained the quotations. He recommended
the bid of Houle Company be accepted in the amount of $3,273.00 to cover
removal of trees and fill sod and black dirt.
2. Councilman Anderson introduced the following resolution and moved its
adoption:
75 - 11 - 234
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the
bid of C. W. Houle Co., Inc, in the amount of $3,273.00 is the lowest re-
sponsible bid for the improvements to Ravine "B ", Brookview Drive, 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 Mayor Bruton. Ayes - Mayor Bruton, Councilmen
Anderson, Greavu and Wiegert.
Nays - Councilman Murdock.
Motion carried.
- 19 - 11/20
3, Assessment Policies
Following Council discussion, Councilman Greavu moved to table the assessment:
kolicy until the meeting of December. 1.8 1975 a�.ul sta:[:[ to� submit further i.1.1
formation,
Seconded by Councilman Murdock, Ayes - all,
M. ADJOM2NMENT
12:00 Midnight,
d
4cit-yerlc
M 20 .. 11/20
ciry
i", my
- ------------------
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1.662/r 96.36 AIR COKM RADIO
36625 5.52 ALBJNSON SUPPLIES, OFFJC17
nl.
Af%K.,l--SUVlPLll-S,
16626
30.00
AM SOCIETY OF CIVIL ENGR
SUBSCRIPTIONS & MIRK&USHfil
16627
11.00
OWE AIDE VSO,'!
TRAVEL f, TilAYNIING,
16628
50406
AR44LS AUVO SERVICE
REPAIRGMAINT., VEHICL&
16629
7.85
ASSOC OFAETROPOLITAN fWAl
IRAVEL & IRAIAHNG
16630
86.57
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SUPPLIES9
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1063t
1.81 CIO
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SUPPILIESi
16632
97.20
BOVMAN PRODUCTS DIV
MAI(- YE14ANC-E MATERIALS
16633
8019q
BILL IWYER 1:02,L)
16634
5, 100.39
BURL ENGTON NORTHERN, I NIC
c 0 Nil S T Ul 1-, 0! FUND
D
16635
1052.62
CARGXLL INCORly
MAINYCA ANC E MATERIALS
16636
12.69
CHEPPEW4 SERI -%GS CO
FEES FOR S[-2vlcc
16637
105.06
CLUTCH & TRANSMISSION
RE lf-` A 1 P, Fl M, �-, I N T � T V!, C t - F
16638.
4920
DALCO CORP
JANIIYORIAIL
16631)
15.75
DISPATCH PYOHEER PRESS
MUST Af.10 AGENCY FUN-)
16610
2010.00
jAf-,ES C--tlF5FRTSOi'\l
TRUST AND AGENCY FUND
16641
74.38
EQUIPMENY PkKTS 6 SERV CO
VEHICLF,
16642
423.90
IST NAIL BK OF DULUTH
CONSTRUCTION FUND
16643
32,.03
GE �11 U 11,4E. PlAr"ITS CO
SUPPLII-SF
16661;
6094
GLADSTONE LUMBER MART
MAINVENANCE MATERIALS
1.66/15
163.90
GRJ-':.S 1E4DUS[`RIAL
SUPPLIEW jANITORIAL
AND-UNIFORP.-S to CLO-fillkC;
16646
37 50
HLJNY R.EN!Tfd--S INC
MAINTENANCE PATERIALS
nl.
I),
tll/\ilf f:wcmi
ACCOUNTS 1"YABLE DATE 11-20-15
16654
6.32
MATSONS CkNVAS PRUDUCTS
A fli 0 U N T
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16648
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LANDSCAPE STRUCTURLS INC
TRUST ANI'D
AC."'t'J"Y
16649
136.00
ROBLRY LEACH
TRUST AND
AGL-NICY FUND
16650
4,05000
LEAGUE OF MINNESOTA
FELS VCR
Sk"VICE
16651
1
I-f*t".S AUTO SUPPLY
SUPPLIES-v
Vr_HICL.F
16652
20.23
HACOULEN EQUIPMENT ING
SUPPLIES,
ECUIPVSK
16653
14202
•&PLEHODD PLBG G fUG IN'C
SUPPLIESo
iICUIPKENI'
16654
6.32
MATSONS CkNVAS PRUDUCTS
R;-P,,
1665')
071
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U i".1 P _4. -_y Ali I i �!: NT
16656
31.26
MIDWAY TRACTOR A EQUIP CO
0441R=K< , UtUCVE-
16657
20.00
NfAvs PRO Tim,
16608
225-00
M INN ESOVA HOME SEWER
REP AIP&PAW., Ur!Llrt,'
16659
5.00
MINN STATF TREAS _ti RER
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1666f,)
5.00
MINN SVATE TREASSURER
Tk,'C'VEL
16661
401n1.3
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16662
79.00
MINN SOC OF PROFES",ENG
SUBSCRIpuss mumpsHif,
16663
lo.co
MINN STAYE FIRE CH ASSOC
SUPPLIESr KQfn,ENT
16664
211.24
MINN ST TREAS SURTAX
16665
37,221.00
MOXETFE comshfucTION c•1
CONSTRUCTION FUND
16666
1,458.00
MOTOINTA INC
TRUST MV) AGENCY FUND
16661
ID, G 0
NOk, i-HC:11'sT Ail"EA
SUISCRIP'fICNS L rEMBURSHIP
16666
403.11
NORIHERN STATES CO
til- I L i T I F s
16669
46.06
NORWRN STATES POULR CO
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16670
1,025, 85
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224.06
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ILLEMMIAL
16672
50.00
NDRIHWESYERN B F L L R L CO
TE LE NIONF*
16673
33.41
NORTHWESTL•M 5ELL. TEL CO
TELFIT11010F.
166741
35.62
NORTH"PSYURN BELL TEL CD
TELEPHON!''
16675
35010
NORTHWESTERN BELL TEL 100
14 L F F H Ch
16676
108.90
NIJAHINES TLAN TIRL CC W
SUPPLIM VEJIICL[ -.
16677
74.00
OflAff BUSINESS FORMS INC
%I?PLTuSV OFFlU
16618
144.26
PALLN REFRiGERnT11.01`; Iid
FEES f-(.-)R
16679
11<00
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SUPPLIESv VEHIfLF
I b 6 8, f")
169.95
S V T OPFICE PROD{ :S ING
SUPPLIESv l7wFlEl-,
166(31
307.97
SEARS ROEGUCK G CO
0682
211.60
J L SHIPLY CC)
MAI ff FENANCE XA! E V ALS
16683
291,6Y
SOD LINE RAILAY"D �,U'
16684
22.50
STATE OA f0 OF REG FOR AE
SUBSCRIPAICAQ E. HHIAERSHII�
16685
29.57
Si PAUL STAMP WORKS WE
SUIMLIES, CWl 1L%.
16686
83,33
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16687
13 0
SUN'
16688
2f 475,•22
S U F' E R 101, .1 C, A
FUEL & OIL
16689
1.35
SUPERINYENDENT OF DOCUMENT
SU".'-";`LHSv OFFIC!'
16690
1,936.52
TABULATING Si RV
IFEES FOIll, S[RVICE
A ND — I `SC f,', 0,,,,i F Ul I .' D
16691
70.47
TASW MnMMOTYVE A
SUPILIES, CXU!FnFNT
L6692
364.12
TERRACE' AUTO SUPPLY
REPAIRaMAIN-4 , VVII&LE
16693
6.06
TRUCK UTILITIES G MFG INS
MAINIENANCE MATERIALS
16694
1,397.64
UN ED MAILING CO
PUBLISHING
G C. 0 1 f S I A,
I I K A M 0 t J Nl T c 1- 11, f H A N T
1669`.1 8 00 VEN BURG I- I 1: F. CC
16696 2..322 WAGNIA! LAMP IT,
16697 183,52 VARNURS
Dry f U 1I- _20•-•751
16698
235.80
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16699
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WHIE OVAR DOW IWC
16700
128.00
FLOYD IMITEURFAD
16701.
"3. 6-i
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16702
219.99
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16704
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69.75
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16706
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1670-f
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1670r,
67.50
DONUA i MAY
16 7 09'
64 _ 5
LINDA
16710
31. 8 Y
I)PoNNA KDTI-
16711
72.50
PAULA SCHULFE
16712
24.00
MICHAt.11- V,AL/
16713
50.16
CHNWES WIEC,{
16714
23�-I.l
i I h, W, I E c K
16715
29.,00
DDR'lls I I"Ro"Id"l•
16716
28.50
VI'll"NUS Bf-.Nso!-ll
16717
3000
EVUGELYN H BDLLMAN
1671£1
2(1.-50
SYLVIA B111*0WIN
16719
2900
DELORES BURKE
----------
l)._ -'_ - -- . ......
SUPPLIES,
v[A-11CIA-,
F) U 1*1 P L f, C. !'-i ,,
J N i f U! � 1, AL.
MAINTENANCE
NAVVIT105,
AND-BUX i W 140 , I MPROW WNT
CONSTUKTIGN
FLINP
EELS FOR
SFRIVICE.,
I R U S T AND
;% Fi, -CY V U N'T
S PPLIESs
XEROX
1- 1-!
SALARIES
S VAGES11 hQC2ARY
SALARLES
A
I
S: I-, I S
G,'- I
SALARIES
lr-.,ACf_Sq
ShLART E��
lv'A C F S
SAL A R I F. S
E W A G F I F PC ?. A R
SALARIES
&
S IkL. A R I E S
L A G,-- S TE P C! 1, A R Y
EAECTION
EXPENSE
FAIT&HON
10 P F N S E
E L E C T 10 N
',-- X P F N S F
lUECTI011
EXPENSE
C I I F, (-,!< 5'
A M 0 t I f
C. L A I Mi A H f
U R P
0 S 1i
30. G,0
t 11 k j 1) 1 L It, (1 A p 1. 0: 4
E Li CT10N,
c x I I C i qS I
167? 1
28.40
HE .NR ILTYA CHAIIERTUN
ELECTION
EXPENSE
16722
29,:00
D[LI-A CWIVIilky
ELECTIMI
FKPFNSF
16723
26.50
KAWLEEM DITTEL
ELECTION
EXPENSI--
16724
30.50
AUDWY DUELLMhN
ELECTION'
EX P E N S L
16725
?%Uo
hlbnV? •TLIS
ELECTiMl
EXPFUE
16720
2.9..
A Evin.NS
tAXCTION
EYUNSF
1672(
29.00
LORRAW f!
CL f-' ( 10 IN
'E': P, ENS E
16718
33<75
ANN RISBUR511
16Y29
28.90
VIDLEY GUT ;t
11: f i t:) f .1
E f i " S
16730
29.00
6 E Y V Y Fit. , S
F LES T 1 ON
K P F CIS
16731
flu „)
A
11 L
16732
28. 50
BEA QNMRICKS
ELECYICN
EXPFUL
1-673:4
311010
M i 1”. i v f -. 1 11 S
F c " 10N
EXPINS,
16734
29.50
MARY JOHNSON
ELECT Toil
E 1: p F N 5
16735
29.00
1 1' A 11" y I I 16, 1d: I - I'7
ELECTION
E X V 2 N S'-'
16736
2900
JEAN A KITTELSON
E L E C T 10 I'
P h SIL
16717
28.00
EMNA KLEBf-'--
ELECTI011
UPWSF.-
16738
30.00
DOROTHY UTHN
E L L C T It. G N
U 7, kS::
16739
34,31
MARY I- HMMRDT
[AWTION
EXPENSE
16110
30:00
MARY LOU LIEDFR
FLECTIM4
EXPENSF
16741
3 (? 1 1:o
PAT; 'C? I L I ll 1) N!,
F ". E c T -1 01 i'll,
F)'11€ 1, , S E
16742
34x87
DELORES LOEGREN
EL`:. CT 10N
EX P E;-1 5 E
16743
2 9. CjO
tIATHF1,S.
L L I G'i f G N
L A p i N S F
16744
2800
ROSE G MCSHANE
ELECTIMI
EXPENSE
16745
30.00
MARCELLh M
ELEGUMI
EXPENSE
16
t6
16
16
16
16
16
16
16
16.
161
C I I Y
OF i 1) 1
V A .......
0 5 1:
A I M A N T
746
29..50
JUNE t&NKHHLN
707
30.87
JEMQ MYFRS
74t
3050
BARBAP,A 0 FALLON
749
31.00
SARA U4 E SUN
750
31.G0
MAX INE
751
EXPIVIS!
E c 110 N
752
211 0)
ANDIRE1.1 OSLUND
7 Y�
28.00
SIBBIE "YDQUI&T
754
32.06
JEANNE AlMDT
V L L C I ON
06
32.62
PATRiCIA 11 ViOMPS
16757
16158
16759
16760
1.6761
16762
16763
16764
16765
16766
16767
16768
1.6769
16770
16771.
2000
32.62
20.00
32<.62
I()() . 001
_777. CD
634 . 911
230,60
100.10
49 G(1
3. (110
7.56
20.00
14.00
MAROSV fCPLF\'
CAROL HIE IQRNE!Z.
MICHAEL Y PASILL0,
MARGARET KDLSZD�0
ZAPf"A
DON, boll'.1,40", JP
BRED E INC OF MPLS
CORP
DURAND DPLORAYING
KARAVE CENTER INC
SYD
MPLS SPDKESHAN
GAIL PETE RSMI REFUNDS
RICH & GLIVAS FRWY TEXACO REPAIRWAIK. 9 VEHICL(I
P 11 P, 11
0 5 1:
[-1-f-CCION
L, x f SE
E LE QT 1 CAI
EXPFfKSL
ELECTION
EXPENSt-
L 1. L C i 1001
E ;fi P L " : 1, -_, :',
E L F C T ! 0 N'
I 'A I '-. F i%,' L
is C I �l 0 N,
U 1' F
Et -EC 1 '.ON
i --. X 1P I --- N S E
LAUCTFON
CAPENS'
ELECTION
EXPIVIS!
E c 110 N
E x p E 4 s i,
0 N W C Y 10 N
IA F I N Sc
V L L C I ON
ELEC [ION
FA P L N s "F-
ESCROW FUND
ESCRO14 FUND
co REV.!0Ri.'AiAFl%li
. v
REFUNDS
TRUSS Ail[)
A(>FNC• VUl!%:D
GAIL PETE RSMI REFUNDS
RICH & GLIVAS FRWY TEXACO REPAIRWAIK. 9 VEHICL(I
c IY PF
MAP!
D9((:
I 1 2
t•l 0. U 14 V
--.— —.-
C I A I M
------- --- - ----
0 s F
16 7 12
500
GuRoom SAIRSOM
REFUNDS
1.6773
1 1 '. 7 e,
T t 1 K I'J" CI I' V C 0 1 F-. R
TRUST AND AGENCY
016623 TIM
036773
151 (JWCKS TOYALING
60691-02
GRAND
TOTAL
172 CHCCI;S TOTA.LING
79,,689.93
C, I I Y
0 V: M, At, Lcwnuo
ACCOUNT% PAYARLU DATE 11-20-ac)
01
A 1, i 0 U N T
c L 1 :11. A 'N T
p II 1,' 1, 1) S T-
1.099
300.00
C 11 A I L I-- S MILLER
TRUST AND A('-&-.h�CY FUNO
1100
30.00
N SE PAUL MAPI.FULIOD SCHI-S
Ff-,ES FOR SERVICE
110).
10 5 ()
10 ANN c I- l R I ST F N s ENI
SALARTFS F,
1102
:3500
MUNICIPAL COURT of MAPLE
IF F UNDS
1.103
3 9 9 5 5
0 L D L 0 11,; ;- tic Al T E R
FEES FOR SF,..NVICE
1104
57.00
W ILLIAH R KORSTM)
CONS-fl),UCTION FUNID
1.105
57.00
RKHARD d SCHkEIER
CONSTRUCTION FUND
1106
34.00
FLUID RUWER SOCIETY-
ITAVEL 11 TRAINTP� -'-
1107
Q678.40
EASIERN IM TS SfA-1,E 5ANK
FEOERAIL T/0, U/H
kIoG
3019.vo
MQN AMM OF REVENUE
STATE TAX 11/11
1.109
81.00
RAMSEY COUNTY DEPT 01:
1110
37.50
EASTERN HGTS STATE BABE
WAGE DEDUCTION Will
I I I I
12=0
AM FFD ERA fION STATE COUNI
LNUON DUES WIH
1112
500_.00
PCIS111ASKI",
PUS! AGE
1113
6 1. 10
TTAHAAS L CHAFFEE
1 1 1
50.0[1
DREGER
U.N! 0 R i1l c 0 11 t
1115
3.50
RAYI,1101.,'D E.
U, N't F 0IR M. S & C L OT 1; 1 i-!G
1116
3.50
JAMES T HORTON'
011FORMS E CLOTHINIG.
1117
3 50
DONALD j SKALHAN
UNI FORKIS 6 CLOTHING
11i,q
3.50
TIKOTHY 3 TKUHLEP
UNIFORMS & CLOTHING
1119
Vo
SUBURBAN TTI ASSOC
TRAVEL E. TRAINING
NECPssAXY
DIRECT WEXPENDITU•f S
LAST COUPICjI
sn-rOYAL
21 (WECKS
TOTALING
11999C.11-
OF-*
yAY80ll.
PAY110 1, DA'J'Fl) 1,1 l!'/)
IfPN NO. ANODN?
ll-20-75
\ ].
9756
Vivian R. Lewis
264.49
2.
9757
Micl/oel G. Nl}ler
654.98
3.
9758
Donald W. Ashworth
569^12
4,
9750
Iuoille 2, Aurelius
33l.2]
5.
9760
Lois J. Brenner
178.86
8.
9781
Thomas L. Chaffee
342.98
?.
9762
JoAoo C. Christensen
19613")
U°
9763
Phyllis C. Green
25304
9.
976/1.
Arlino J. Bageo
188.24
lO.
9765
N{r& J. Pelogoin
196.82
lI.
9760
Betty D. Selvog
27206
12.
9767
India A. Sn/zil
l94.27
13.
9788
David L. Arnold
35O.23
14.
9769
John D. Atchison
352.39
15.
9778
Ronald D.
280.l8
1-6.
9771
Anthoiry G. Cahaoes
437.86
l7.
9772
Dale K. Clauxoo
397.91.
J8.
9773 ^
Keooetb Y. Collins
419.93
19.
9774
Dnools S. Cuslck
400.0O
20.
97T)
Dennis J. Delwot
352.83
21.
9776
Robin A. De8ocker
360"37
22,
9777
Richard C" Dreger
l84.73
23.
9778
Raymon� E. Feroow
308.19
20
9779
9alri(�ia Y. Ferrauzo
222.71
� 25"
9780
David 8{° Oru�
433.90
26.
478I
Norman L. Green
386.61
27.
9782
Tbomos L. Hagen
474,99
28.
9783
Kevin 0. 8al�eg
331.69
29.
9784
Mllcbaol J. Herbert
337~O2
30^
9785
Terry A. Holt
296.10
3l.
9780
James T. Horton
438,56
32.
9787
Donald, V. Kortuu
148.14
33.
9788
Richard J. Lang \
342.39
34^
9780 .
Boger 1,%'. I.oe
330.72
35.
9790
Jobu J~ McNulty
351,86
36^
9791
Jon A. Molauder
337^6O
37.
9792 /
Richard 0. Miooaohter
36026
3O^
9793
Raymond J. Morelli
376.66
39.
9794
Robert, D. Nelson
415°33
40. ~
9795
William F. Peltier
358.64
41.
.9796
Dale E. Dazo�azof`f
39O.03
42.
9797
Miiubael P. Ryan
263"21
43.
9798
Richard W. Schaller
555.04
44,,
9799
Donald N. Sbalman
300.44
45.
9800
Grcynry L. Stafne
398.66
46.
9801
Timothy J. Trnbler
331.95
. 47^
9802
8obert E. Vormerk
310.13
48.
9803
Duane J° Williams,
321.94
49.
9804
Joceph A. 2appa
472.51
\
, 50.
9805
&Ilpn C. Kramcr '
185.O9
51.
9806
Marjorie L. Kzogutad
l92.52
ll-20-75
]T|`'M, W8.
0
_
T
8t �UNT
52.
9807
Jonn`d' M. SvenJueo
19 1 .07
53.
9808
John P. S l m o
214 . 83
54^
9809
Alfrodr C. Scha8t
456.lO
55 ~
98l0
Cll�{ord J. �uttnr
l3�.3l
|
/
56.
9811.
Mior ]la Mi. Mottaz
232.46 `
57.
9812
Fr:nbJ. Sailer
170.75
58.
9813
William C. Cans
387.4?
59~
9814
Dobbv D. Collier
01003
80.
9815
James O. Elias
323.81
0^
9816
Raymond J. Hite, Jr
535.54
62.
081,7
Mark. �ar A. J000 soo
4l3 66
.
63.
9818
' Leota D. Oswald
2l9,05
64.
9819
Dennis L. Peck
304.54
65.
9 823
Allen D. Deland
195.59
66.
9821
Aodrmv R. Oslood
l�.5O
67^
9822
Kent S. Vilendrer
65.32
89~
9823
Rayunoud j. KAder
296.05
69,
9824
K8i(Jbzel R. Kane
l95.63
70.
.
9825
Gerald VY. Meyer
2S3.59
71,
9826
Joseph I . Parnell
260.20
72~
9827 ^
Arnold R. Pfarr
328.74
13~
9828
Joseph B. Pre±tner
454.9O
74"
9829
Edward & Reinert
305.96
75.
930
George J. Richard
293.81
76.
9831
Bzrry J. IenIiu, Jr
338~01
77"
9832
William S. Tbone
266.60
78.
9833
Anthony T. Burillp
338.0.
79.
9834
MlyIeo B. Burke
251.5l U
'
80.
9835
David A. Germain
296.65 �
Ol.
9836'
k8elvlu J. Gnsiuda
308^80
82.
9837
Henry F. Klausing
206.0?
83^
9838
Dennis M. K&ilvaney
312.22
84.
9839
Gregory J. Rivet '
223.37
85.
9840
James M. Tobin
353.93
86.
9841
Walter 1,4, Geissler
288.60
87.
9842
David J. Narog
27307
88.
9843
Bruce K. Anderson
432.95
89.
9844 ^
Eric J. Blank
446°23
90.
9845
Eleanor P. Vska
224.76
91°
9846
Barbara & KrnmmeI
99.01. `
90
9847 /
Judy Q. Mlebeck
201.74
93.
9848
Robert E. Deed
509.47
94.
4849
Stephen 18, Aobter
228.53
95.
9850
Frank R, Kirzebom
462.I6
96°
9851
Richard J. DartbuImnpw
304,44
97°
9852
LaVerne S. Nutosoo,
368.37
98.
9853
GeraId C. Owen
322.52
99~
9854
C G � b Jr
Carmen G. arrac ,
.
34O 86
100.
9855
Paul 0° Skoog
223.37
CHECK 00.
9756 TBBD 9855
3l,Ol2.44 �
PAYROLL CNI[D I1-14-75
`
lI'20-71`