HomeMy WebLinkAbout12-04-75AGENDA
Maplewood City Council
7:30 P.M., Thursday, December 4, 1975
Municipal. Administration Building
Meeting 74 - 44
(A)
CALL TO ORDER*
(B)
ROLL CALL
(C)
APPROVAL OF MINUTES
1. Minutes 75-42 (November 13)
2. Minutes 75 -43 (November 20)
(D)
APPROVAL OF AGENDA
(E)
PUBLIC HEARINGS - None
(F)
AWARDING OF BIDS
1. Park Vehicles
2. Telemetry Radio
G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS_
�v 1. Subd'ivisi.on (Final Plat) - Tauer Addition
I)� VISITOR PRESENTATION Ramsey County Government (Virginia Price, LGWV)
(J) NEW BUSINESS
1. Lot Divsion - 2140 Arcade Street /646 Ferndale St.
2. Sign Review:
a. 1762 White Bear Avenue (Karate Center Inc.)
b. 2280 Maplewood Drive (Snyder Drug)
3. Request for Acquisition of Property - 1689 Beebe Road
4. 1976 Liquor Licenses
5. Water. Connection - St. Paul Request
(K) COUNCIL PRESENTATIONS
a. Resignations (Charles Cody and Don Disselkamp)
* Fire Poster Contest Awards will be distributed prior to the meeting.
(L)
b.
C.
d.
Bicycle Safety Film
Shirt Sleeve Session - Water
Ramsey County Snow Plowing
e. Roselawn Avenue Storm Sewer
f, Pedestrian
9.
ADMINISTRATIVE PRESE
1. Hearing Dates
2. Reports
(M) ADJOURNMENT
ON S
None.
with
essen; 1976 Budget; H U D; Telemetry-
A. CALL TO ORDER
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, December 4, 1975
Council Chambers, Municipal Building
Meeting No. 75 -44
1. Annual Fire Poster Awards
Fire Marshal Schadt stated the annual presentations of awards for the best fire
posters prepared by children in the elementary schools in Maplewood is scheduled
for this meeting. The Fire Chiefs of the three departments will make the presen-
tations.
EAST COUNTY LINE FIRE DISTRICT - Awards presented by Chief Bob Bade
1st Place Ronald L. Hollen
2nd Place Becky J. Soulis
Age 10 Carver School
Age 9 Beaver Lake School
GLADSTONE FIRE DISTRICT - Awards presented by Chief Bob Finberg
1st Place Colleen Hughes
2nd Place Greg Gonzalez
Age 10 Presentation School
Age 10 Presentation School
PARKSIDE FIRE DISTRICT - Awards presented by Chief Thor Bodsgarrd
1st Place Joseph Yankavec
2nd Place Julie Lipinski
Age 10 St. Jerome's School
Age 10 St. Jerome's School
First place winners receive $15.00 cash /check from their district fire department,
and a Tonka Toy Fire Truck donated by Tonka Toy Corporation, Minneapolis.
Second place winners receive $10.00 cash /check from their district fire department.
Posters were judged and evaluated by local fire personnel with the cooperation and
assistance of Hill- Murray High School Art Department.
A regular meeting of the City Council of Maplewood, Minnesota was held in the Council
Chambers, Municipal Building and was called to order at 7:35 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 -42 (November 13, 1975)
Mayor Bruton moved that the Minutes of Meeting No. 75 -42 (November 13 1975) be
approved as corrected.
- 1 - 12/4
Page 6: Item 0-4 Condition No. 4 to.read: "Applicant to proceed to follow
regular Community Design Review Board conditions ".
Seconded by Councilman Wiegert. Ayes - all.
2. Minutes No. 75 -43 (November 20, 1975)
Councilman Wiegert moved that the Minutes of Meeting No. 75 -43 (November 20 1975)
be approved as corrected:
Page 8: Item H -lc "Seconded by Councilman Murdock"
Page 13: Item J -3c line 2, "south" instead of "north"
Page 14: Item J -5c remove "Ayes - all"
Page. 15: Item J-5e insert "R -1"
Seconded by Councilman Murdock. Ayes - all.
D. APPROVAL OF AGENDA
Councilman Murdock moved to approve the Agenda as amended:
1. Resignations
2. VFW Gift
3. Shirt Sleeve Study
4. Snow Plowing
5. Pedestrian Trails
6. Meeting with Legislatures
7. 1976 Budget
8. Flood Insurance Meeting
9. Transfer F -2 to Administrative Presentations
Seconded by Councilman Anderson. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
1. Park Vehicles
a. Manager Miller recommended this item be tabled to December 18, 1975.
b. Councilman Murdock moved to table Item F -1 to December 18 1975
Seconded by Councilman Anderson.
2. Telemetry Radio
Transferred to Administrative Presentations.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved
No. 016774 through Check
is
Ayes - all.
I - Fees
- 2 - 12/4
s. Expenses. Check
1138 - $30,036,41: Part II - Payroll - Check No. 9856 throueh Check No. 9959 -
�33,3uy.i�) in the amount of $46/,941.U2 be paid as submitt
I
Seconded by Councilman Greavu. Ayes - all.
H. UNFINISHED BUSINESS
1. Subdivision (Final Plat) - Tauer Addition
a. Manager Miller stated the final plat for the Tauer Addition has been reviewed
by the staff and found to be in conformance with the preliminary plat. Acceptance
of the final plat is recommended.
b. Councilman Wiegert moved approval of the Tauer Addition final plat.
Seconded by Councilman Anderson. Ayes - all.
I. VISITOR PRESENTATIONS
1. Ms. Virginia Price, 319 Savage Lane, Little Canada, representing the League of
Women Voters distributed a "fact sheet" on Ramsey County Government and presented a
petition, which the League is circulating to seek reorganization of Ramsey County
Government,
S. NEW BUSINESS
1. Lot Divisions
a. 2140 Arcade Street
1. Manager Miller presented the staff report and stated it is recommended
that the proposed lot division be denied as it is contrary to both City
Code requirements on the subject as well as adopted development policy.
2. Mr. Tom Winberg, Realtor, and the perspective property owner, spoke on
behalf of the lot division.
3. Councilman Anderson moved to approve the lot division subject to a twenty
foot easement being given.
Seconded by Councilman Greavu. Ayes - all.
b. 646 Ferndale Street
1. Manager Miller presented the staff report with the recommendation that
the proposed lot division be approved.
2. Mr. Mark Oswald, the applicant, spoke regarding his request.
3. Councilman Anderson moved to approve the lot division as requested by
Mark Oswald. 646 Ferndale.
Seconded by Councilmand Wiegert. Ayes - all.
2. Sign Review
- 3 - 12/4
a.
b.
1762 White Bear Avenue (Karate Center, Inc.)
1. Manager Miller presented the staff report and stated the applicant, Mr.
Jay Hyon, has agreed to the conditions given by the Community Design Review
Board.
2. Chairman Tom Glasow presented the following Community Design Review Board
recommendations:
"Chairman Glasow moved that the Board recommend to the City Council the pro-
posal for Karate Center, Inc, be approved subject to the following conditions:
1. The "Minnesota Tackwondo Association" be deleted and the wording "Karate
Center, Inc." be centered on the sign;
2. The Background of the sign shall be white;
3. The lighting be extinguished after business hours;
4. The owner and applicant shall agree to the above conditions in writing.
Board Member Simkins seconded.
3. Councilman Anderson moved to
subject to the conditions listed
Seconded by Councilman Wiegert.
2280 Maplewood Drive (Snyder Drug)
Ayes - 4; Nays 1 - (Member Howard)."
rermit for Karate Center, Inc
Des
Ayes - all.
1. Chairman Tom Glasow presented the following Community Design Review Board
recommendation:
" Baord Member Howard moved that the Board recommend to the City Council the
proposal for a sign by Snyders Drugstores be found not in conformance with the
Community Design Review Board Ordinance due to the sign deficiencies and fur-
ther recommend that an overall sign program be presented for the Keller Shop-
ping Center with the following guidelines:
1. Three freestanding ground signs indentifying the entire center without
individual attached signs for a specific use, one at each entrance to the
center;
2. Use of consistent sign size, color, type style and other similar criteria
to establish relatedness between the individual tenant signs. No use of ban-
ners, pennants, search lights or other similar attention getting devices.
Board Member Simkins seconded. Ayes all."
2. The following persons spoke on behalf of the request:
Mike Cunningham and Dave Sorenson, representing Synder Drug.
Mr. Mel Roth, Chairman of the Board for Red Owl (Snyder Drug).
3, Councilman Anderson moved to allow a temporary sign on the north side of
the building and to table this request until on overall signing program is
received for the entire building.
- 4 - 12/4
Seconded by Councilman Murdock. Ayes - all.
4. Councilman Murdock moved to request the appropriate owners fee holders
etc, of the Keller Lake Shopping Center to reach a decision regarding an over-
-- all signing program and to present same to Council within a time period of
60 days.
Seconded by Councilman Anderson. Ayes - all.
3. Request for Acquisition of Property - 1689 Beebe Road
a. Manager Miller stated Mr. Fitch, who resides at the northwest corner of Beebe
Road and Larpenteur Avenue has requested to acquire an 18' strip or property owned
by the City upon which the water pumping station is located. Mr. Fitch's lot is
approximately 110' x 72'. The added land is requested in order to construct a two -
car garage. It is recommended that the request be denied for the following reasons:
1. Sale of the proposed area to Mr. Fitch would eliminate the landscape
screening which was a condition of the Community Design Review Board
approval for the pumping station;
2. The sale of the property in question will eliminate snow storage areas
for the pumping house driveway and parking area;
3. The sale of the 18' strip which is to the edge of the pumping station
driveway would still give only a four foot set -back for the proposed
garage. A variance for set -back would still be required;
4. Mr. Fitch is faced with problems inherent in construction on a lot of
substandard size. The solving of those problems should not be to the
detriment of other properties, including the City's, as indicated in the
items above.
b. Councilman Anderson moved to allow Mr. Fitch to acquire an 18 foot strip of
City property with the understanding of the observations given by the staff and
to authorize the staff to negotiate the sale of the property and to negotiate
storage space for snow removal.
Seconded by Councilman Greavu. Ayes - all.
4. 1976 Liquor License - Approval
a. Manager Miller recommended Council adoption of two resolutions approving the
1976 On and Off Sale Liquor Licenses.
b. On Sale Liquor Licenses
Councilman Greavu introduced the following resolution and moved its adoption:
75 - 12 - 235
RESOLVED, by the City Council of the City of Maplewood, Ramsey County, Minn-
esota, that the following On Sale Liquor Licenses having been previously duly
issued by this Council, are hereby approved for renewal for one year, effective
January 1, 1976 with approvals granted herein subject to satisfactory results of
required Police, Fire and Health Inspections:
Adolphus, Inc. (Fox and Hounds) J. T. Bar & Lounge, Inc.
1734 Adolphus 70 E. County Road B
- 5 - 12/4
Chicone's Bar and Cafe, Inc.
2289 E. Minnehaha Avenue
Dean's, Inc.
1986 Rice Street
Donald A. Fitch - Donnys Supper Club
2303 White Bear Avenue
Guldens, Inc.
2999 No. Maplewood Drive
JimBo's Maple Leaf, Inc.
1696 White Bear Avenue
Donnie's, Inc. - Maple Wheel
2220 White Bear Avenue
Maplewood Bowl, Inc.
1955 English Street
Northernaire Motel, Inc.
2441 No. Maplewood Drive
Club On Sale Liquor License
Payne Avenue Lodge No. 963
Loyal Order of Moose
1946 English Street
Seconded by Councilman Wiegert. Ayes - all.
c. Off Sale Liquor Licenses
Councilman Murdock introduced the following resolution and moved its adoption:
75 - 12 - 236
RESOLVED, by the City Council of the City of Maplewood, Ramsey County, Minn-
esota, that the following Off Sale Intoxicating Liquor Licenses having been
previously duly issued by the Council are hereby approved for renewal for one
year, effective January 1, 1976, with approvals granted herein subject to satis-
factory results of required Police, Fire and Health Inspections:
Raymond and Violet Streeter
Delta Liquors, Inc.
3000 White Bear Avenue
Lon J. Robideaux, Thomas Leary
Gregroy Maw
House of Liquor Co.
2627 White Bear Avenue
Lawrence J. Jasinski
Jasinski Liquor
2730 Stillwater Road
Charles Karter
Labers Liquors
1730 Rice Street
Roger J. Ball
Maple Leaf Liquor, Inc.
1690 White Bear Avenue
Seconded by Councilman Greavu.
5. Water Connection - St. Paul Request
Gordon Berres
Maplewood Liquors, Inc.
1347 Frost Avenue
Vernon F. Hruby
Little Red Wagon, Inc.
2290 Maplewood Drive
Maplewood Wine Cellar
1281 Frost Avenue
Gordon I. Sinclair
Party Line, Inc.
1740 VanDyke Avenue
Gust and Barbara Sarrack
Sarracks Drive In Liquors, Inc.
2305 Stillwater Road
Ayes - all.
a. Manager Miller stated the St. Paul Water Department is installing water mains
- 6 - 12/4
in Wheelock Parkway and Phalen Drive in conjunction with the reconstruction of
Phalen Park. In order to provide needed circulation in the Phalen Drive main the
Department is requesting permission to connect to the existing water main in
Arcade between Larpenteru Avenue and Parkway Drive. It is recommended that per-
mission be granted.
b. Councilman Murdock moved approval for the St. Paul Water Department to make
the necessary water connection in Arcade Street between Larpenteur Avenue and
Parkway Drive.
Seconded by Councilman Anderson. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Resignations
a. Charles Cody
Mayor Bruton moved to accept the resignation of Charles Cody from the Com-
munity Design Review Board and that a letter of appreciation be forwarded.
Seconded by Councilman Murdock. Ayes - all.
b. Donald Disselkamp
Mayor Bruton moved to accept the resignation of Don
Planning Commission and that a letter of appreciate
Seconded by Councilman Greavu. Ayes - all.
2. Bicycle Safety Film
Mayor Bruton moved to accept the Bicycle
Kaiser V.F.W. Post 8901 and a letter of a
Seconded by Councilman Murdock. Ayes - all.
3. Shirt Sleeve Session - Water
Disse
Lawrence
Councilman Wiegert stated he had been approached by a group called "The Point of
View Water Industries" regarding several articles they had read relative to the
City's water problems. The group would like to meet with the Council and staff
to discuss alternatives that they feel could be available.
Councilman Wiegert
1976 with Council_
a "shirt s
Seconded by Councilman Anderson. Ayes - all.
4. Ramsey County Snow Plowing
tries
20
Councilman Anderson stated he has received numerous phone calls regarding Ramsey
County not doing an adequate job on snow plowing.
Staff to contact Ramsey County.
- 7 - 12/4
5. Roselawn Avenue Storm Sewer
Councilman Murdock wished to know who is installing storm sewer on Roselawn
Avenue by Highway 35E.
Staff stated Ramsey County is,with the help of a City crew.
6. Pedestrian Trailways
Councilman Greavu wished to know whose job it is to take care of Pedestrian
Trailways.
Manager stated City has no obligation to plow, it is on low priority.
L. ADMINISTRATIVE PRESENTATIONS
1. Hearing Dates
None.
2. Meeting with Representative Niessen
Manager Miller stated there is going to be a Ramsey County Delegations Meeting
for City Officials next Wednesday evening, 7:30 P.M. in White Bear Lake, After
that meeting, if Council still has questions that weren't answered, Representative
Niessen will meet with you on Saturday, December 20, 1975.
3. 1976 Budget
Manager Miller reported that the City's request for a levy limit exception for the
paramedic unit has been denied. A report will be submitted before the meeting of
December 18th.
4. H U D
Manager Miller stated a HUD representative has requested a public meeting to dis-
cuss the Flood Insurance Program with the citizens of Maplewood. Barr Engineering
will make the presentations. A hearing date of January 27, 1976 was suggested.
Mayor Bruton move
P.M.; Councilman
Council.
establish a
Seconded by Councilman Anderson.
5. Telemetry Radio
g date of Janu
sentative atte
Ayes - all.
1976 at 7:30
Tor
Manager Miller stated the Department of Public Safety indicates a need for a second
Telemetry radio unit for paramedic use. The first such unit was purchased without
formal bidding due to the necessity of interphasing our system with the already
existing system being used at St. Paul Ramsey Hospital -- the Motorola Company was
the only vendor offering compatible equipment at that time. Another company is
now offering mobile telemetry radios similar to Motorola's, but the staff indicates
that that competing company cannot provide radios which are interphased with Motor-
ola's systems. The cost of the Motorola telemetry radio unit is $4,390.00. The
- 8 - 12/4
1976 budget has sufficient funds to cover this cost for this purpose. It is
recommended that the Council declare the Motorola patented unit as the only
suitable unit and accept the purchase of their unit from Motorola without
formal bidding.
Councilman Greavu moved to declare Motorola the only suitable vendor for the
purchase of the Telemetry Radio and authorize the award of bid to Motorola
in the amount of $4,390.00.
Seconded by Councilman Anderson. Ayes - all.
M. ADJOURNMENT
10:44 P.M.
Cit Clerk
- 9 - 12/4
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 12 -04 -75
ICHECK tt A M O U N T C L A I M A 'N T
16774
16775
16776
16777
P U R P O S E
1V7.7V HVL CK JICCL YKVUUI. IJ 1I4 V PININ1CN NN I.0 PINICKAALJ p
71.53 AIR COMM REPAIR&MAINT., RADIO
15.80 AIR POWER EQUIPMENT CORP SUPPLIES, EQUIPMENT
126.28 ALBINSON REPAIR&MAINT., EQUIPMENT
AND- RENTAL, EQUIPMENT
16778
12.00
AM SOC CERTIFIED ENG TEC1
SUBSCRIPTIONS & MEMBERSHIP
16779
9.50
AM SOCIETY OF CIVIL ENGR
BOOKS & PERIODICALS
16780
71.05
ANCHOR BLOCK CC
MAINTENANCE MATERIALS
16781
2109947.38
ARCON CONSTRUCTION CO INC
CONSTRUCTION FUi:J
16782
25,972.83
ARCON CONSTRUCTION CO INC
CONSTRUCTION FUND
16783
118.85
DONALD ASHWORTH
TRAVEL & TRAINING
16784
318.75
JAMES BAHT
FEES FOR SERVICE
16785
27.00
BERG - TORSETH INC
REPAIR&MAINT., EQUIPMENT
16786
17.62
BERTELSON BROS INC
SUPPLIES* OFFICE
16787
1,915.00
BIG TOYS
TRUST AND AGENCY FUND
16788
8.80
BLUEPRINT
CONSTRUCTION FUND
i
16789
253.86
BOARD OF WATER COMM
REPAIR&MAINT., UTILITY
16790
30.00
BOARD OF WATER COMM
REPAIR &MAINT., UTILITY
16791
43.61
BOARD OF WATER COMM
UTILITIES
AND- CONSTRUCTION FUND
16792
1,279.06
BOARD OF WATER COMM
REPAIR&MAINT., UTILITY
AND- CONSTRUCTION FUND
i
16793
1,584.15
BOARD OF WATER COMM
REPAIR&MAINT., UTILITY
AND- CONSTRUCTION FUND
16794
54.00
BILL BOYER.FORD
SUPPLIES, VEHICLE
16795
110.00
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
I
16796
55.00
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
16797
38.00
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
CITY
r
II CHECK I
OF MAPLEWO00
A M O U N T
ACCOUNTS PAYABLE' DATE 12 -04 -75
C L A I M A N T P U R P O S E
16798
35.00
BULLSEYE RELOADING & SPPY
SUPPLIES, EQUIPMENT
I
16799
.1,269.94
CARGILL INCORP
MAINTENANCE MATERIALS
16800
1,777.24
CEMSTONE PRODUCTS CO
MAINTENANCE MATERIALS
16801
1,152.48
J G CHISHOLM
FEES FOR SERVICE
16802
79.92
COAST TO COAST STORES
MAINTENANCE MATERIALS
16803
35.44
COLLINS ELECTRICAL CONST
REPAIREMAINT., UTILITY
16804
23.97
V W EIMICKE ASSOC INC
SUPPLIES, OFFICE
16805
214.00
EKBLAD,PARDEEEREWELL INC
INSURANCE & BONDS
16806
92.04
EQUIPMENT PARTS & SERV CO
SUPPLIES, EQUIPMENT
16807
10,884.64
1ST NATL BANK OF ST PAUL
BOND, INTEREST
AND -OTHER CHARGES
16808
0759394.27
1ST NAIL BANK OF ST PAUL
BOND, INTEREST
AND -OTHER CHARGES
16809
197.48
GAME TIME INC
16810
84.00
GENERAL SPORTS
SUPPLIES, PROGRAM
16811
.21.85
GENUINE PARTS ;,0
SUPPLIES, VEHICLE
16812
41.22
GLADSTONE LUMBER MART
MAINTENANCE MATERIALS
16813
23.05
HAGEN OFFICE EQUIPMENT CO
REPAIREMAINT., EQUIPMENT
16814
5.58
HOLIDAY
FUEL E OIL
16815
10.00
IIT /CHICAGO KENT COLL LAW
SUBSCRIPTIONS E MEMBERSHIP
16816
5.00
I. C. E. T
SUBSCRIPTIONS >1 MEMBERSHIP
16817
90.132
INTL HARVESTER CO
REPAIRCMAINT., VEHICLE
16818
25.00
INTERN INSTITUTE OF
SUBSCRIPTIONS G MEMBERSHIP
16819
30.00
INT MUPL. SIGNAL ASSOC.
SUBSCRIPTIONS E MEMBERSHIP
16820
98.00
INTL UNION OF OPR ENG 049
UNION DUES W/H
16821
10.50
JIMS SAW SERVICE
I
MAINTENANCE MATERIALS
16822
21.87
JANET KAMPF
BOOKS S PERIODICALS
ff
i
t
ICITY OF MAPLEWOOD
t CHECK u A M O U N T
OUNTS.PAYABLE
C L A I M A N T
T
-04 -75
P.0 R P 0 S E
t
16823
821.25
KIRKHAM MICHAEL
CONSTRUCTION FUND
16824
4,394.29
LAIS,BANNIGAN & CIRESI
CONSTRUCTION FUND
AND -FEES FOR SERVICE
16825
42.00
LAKE SANITATION
FEES FOR SERVICE
16826
109.99
LUGER MERCANTILE CO
CONSTRUCTION FUND
AND- MAINTENANCE MATERIALS
16827
4,138.00
MACQUEEN EQUIPMENT INC
EQUIPMENT, OTHER
16828
37.01
MAPLEWOOD PLBG E HTG INC
REP. &MAINT., BUILDING &GRND
16829
52.00
MAPLEWOOD REVIEW
ELECTION EXPENSE
16830
1,108.12
MAPLEWOOD REVIEW
PUBLISHING
16831
89.00
MCHUTCHISON, NORQUIST &
FEES FOR SERVICE
16832
796.50
METRO ANIMAL PATROL SERV
FEES FOR SERVICE
16833
37,266.26
METRO WASTE CONTROL COMM
RENTAL, SEWER
AND - CONTRACT PAYMENT
16834
59.50
MIKES PRO SHOP
SUPPLIES, PROGRAM
AND -FEES FOR SERVICE _
16835
2,292.76
3 M COMPANY M133864
SIGNS & SIGNALS
AND- CONSTRUCTION 'FUND
16836
6.00
MN SECTION ASCE
SUBSCRIPTIONS & MEMBERSHIP
16837
932.40
MINN DEPT OF HIGHWAYS
CONSTRUCTION FUND
F
AND- EQUIPMENT,. OTHER
16838
10.14
STATE OF MINNESOTA
FEES FOR SERVICE
16839
1,222.00
MINNESOTA UC FUND
ESCROW FUND
16840
2000.00
WINFIELD A MITCHELL
CONSTRUCTION FUND
16841
217.70
MOTOROLA INC
REPAIR &MAINT., RADIO
16842
855.06
CITY OF NDRTH ST PAUL
FEES FOR SERVICE
AND- RENTAL, EQUIPMENT
16843
18.00
N ST PAUL MAPLEWOOD SCHLS
FEES FOR SERVICE
16844
4,648.05
NORTHERN STATES POWER CO
FEES FOR SERVICE
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 12 -04 -75
CHECK 0 A M O U N T C L A I M A N T P U R P O S E
j
16845 168.05 NORTHERNV STATES POWER CO UTILITIES
16846 5.40 NORTHERN STATES POWER CO UTILITIES
16847 11.59 NORTHERN STATES POWER CO UTILITIES
16848 27.85 NORTHERN STATES POWER CO UTILITIES
16849 8.50 NORTHWESTERN BELL TEL CO TELEPHONE
16850 92.65 NORTHWESTERN BELL TEL CO TRUST AND AGENCY FUND
i
16851 161.79 NDRTHWESTERN TIRE CO INC SUPPLIES, VEHICLE
16852 32.89 OXYGEN SERVICE CO INC SUPPLIES, VEHICLE
i
16853 1,600.00 PETERSON BELL & CONVERSE FEES FOR SERVICE
16854 4.12 PRICE ELECTRIC INC SUPPLIES, EQUIPMENT
16855 133.00 RAILROADER PRINTING SUPPLIES, OFFICE
16856 165.14 RAMSEY COUNTY TREASURER FEES FOR SERVICE
16857 424.53 RAMSEY COUNTY TREASURER CONSTRUCTION FUND
16858 12.00 PEED TIRE SALES INC SUPPLIES, VEHICLE
16859 58.30 REX OIL COMPANY FUEL E OIL
r
16860 344.11 S & T OFFICE PRODUCTS IN: SUPPLIES, OFFICE
16861 24.64 JEANNE SCHADT SALARIES & WAGES,TEMPORARY
16862 1,455.60 T A SCHIFSKY & SONS INC MAINTENANCE MATERIALS
16863 75.00 SEMPLE HOUSE MOVERS INC FEES FOR SERVICE
16864 247.50 SHAFER CONTRACTING CO IN; TRUST AND AGENCY FUND
16865 22:50 STATE BOARD OF REG FOR AE SUBSCRIPTIONS & MEMBERSHIP
i!
16866 175.00 ST PAUL & SUBURBAN BUS CO FEES FOR SERVICE
16867 25.92 STANDARD OIL FUEL & OIL
16868 2.95 SUPT OF DOCUMENT BOOKS & PERIODICALS
16869 10.88 TARGET STORES INC SUPPLIES, PROGRAM �!
16870 29.14 TASCO AUTOMOTIVE INC SUPPLIES. VEHICLE
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 12-
I CHECK H A M O U N T C L A I M A N T
P U R P O S E
16871
52.68
TERRACE AUTO SUPPLY
i
SUPPLIES, VEHICLE $
16872
2.82
TEXGAS CORP _
MAINTENANCE MATERIALS
16873
55.14
THOR -TEX DRAFTING SUPPLY
SUPPLIES• OFFICE
16874
55.35
TRUCK UTILITIES E MFG INC
MAINTENANCE MATERIALS
AND- SUPPLIES, EQUIPMENT
16875
17.85
TWITS CITY FILTER SERV INC
REP. &MAINT., BUILDINGEGRND
h
16876
157.00
TWIN CITY TESTING &
CONSTRUCTION FUND
16877
118.28
VENBURG TIRE CO
SUPPLIES, VEHICLE
16878
12.00
WEBER E TROSETH, INC
REPAIR&MAINT., VEHICLE
16879
4.00
WINDSOR LANDSCAPING INC
MAINTENANCE MATERIALS
16880
1,153.54
XEROX CORP
XEROX
16881
708.61
ZIEGLER INC
i
SUPPLIES, VEHICLE
AND- SUPPLIES, EQUIPMENT
16882
29.81
MICHELE GOULDING
SALARIES & WAGES,TEMPCRARY
16883
55.94
LINDA PROM
SALARIES & WAGES,TEMPOr _Y
16884
16.00
MARTIN SCHMIDT
SALARIES & WAGES,.T'r.MP01', Y
16885
30.00
MICHAEL WALZ
SALARIES & WAGES,TEMPORARY
16886
25.88
CHARLES WIECK
SALARIES & WAGES,TEMPORARY
16887
34.94
JIM WIECK
SALARIES & WAGES,TEMPORARY
16888
25.00
LEN BURSOTT
FEES FOR SERVICE
16889
87.77
DEALS GLASS CO
REPAIR&MAINT., EQUIPMENT �
16890
5.00
DONNIE INC
REFUNDS
16891
5.00
BEVERLY GERBER
REFUNDS
16892
15.00
ROGER GILFILLIAN
SALARIES E WAGES,TEMPORARY
16893
69.00
THE GLADSTONE HOUSE
FEES FOR SERVICE
l
16894
•2.70
HEALTH EDUCATION SERVICE
BOOKS & PERIODICALS
16895
15.00
GREG HUES
SALARIES & WAGES,TEMPORARY
r�
r
f
J
CITY OF
M PLEWOOD
ACCOUNTS PAYABLE DATE 12 -04 -75
FECK i! A
M O U N T
C L A I M A •N T
P U R P O S E
16896
21.50
INTERN PRESS ASSOCIATES IN
TRUST AND AGENCY FUND
16897
42.13
KEM MANUFACTURING CORP
SUPPLIES• JANITORIAL
16398
15.00
JOHN KRAMER
SALARIES C WAGES,TEMPORARY
16899
42.00
RANDALL KROGSTAD
SALARIES S WAGES,TEMPORARY
16900
60.00
MAPLE LEAF LOUNGE
REFUNDS
16901
5.00
JACK MC NAUGHTON
REFUNDS
16902
7.80
MAPLEWOOD BOWL
FEES FOR SERVICE
16903
15.76
MPLS STAR C TRIBUNE CO
TRUST AND AGENCY FUND
16904
25.00
JACK MORHLANDT
FEES FOR SERVICE
16905
5.00
MARIE NEWMAN
REFUNDS
16906
20.00
SIERRA CLUB -NO STAR CHPTER
SUBSCRIPTIONS E MEMBERSHIP
16907
3.17
MARK STENNES
CONSTRUCTION FUND
16908
2.00
UNDERWRITERS LABORATORIES
BOOKS C PERIODICALS
16909
2.70
KENT S VILEND2ER
CONSTRUCTION FUND
16910
25.00
ALEX ZEECE
REFUNDS
016774 THRU
016910
137 CHECKS TOTALING 404,594.83
i
GRAND
TOTAL
159 CHECKS TOTALING 434,631.24
ii
I
CITY OF
CHECK 4 A
MAPLEWOOD
M O U N T
ACCOUNTS PAYABLE DATE.12 -04 -75
{
C L A I M 'A •N T P. U R P 0 S E
1120
9.00
WILLIAM CASS
CREDIT UNION W/H x
1121
34.88
PATTI A WALDON
SALARIES & WAGES,TEMPORARY
1122
46.00
TANIA THACHER
SALARIES & WAGES,TEMPORARY
1123
11955.25
METRO WASTE CONTROL COMM
REMITTANCE -OTHER AGENCIES
1124
6,684.40
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1125
39249.84
MI4N COMM OF REVENUE
STATE TAX W/H
1126
125.00
AM FEDERATION STATE COUNT
UNION DUES W/H
1127
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
1128
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
1129
3,135.04
CITY & CTY CREDIT UNION
CREDIT UNION W/H
1130
2,765.45
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
1130
251.08
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -TRUST AND AGENCY FUND
1131
41642.31
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
1132
593.86
CONN GENERAL LIFE INS CO
CONTRIBUTIONS, INSURAN'
AND -TRUST AND AGENCY F`u+i0
1133
509.98
MN MUTUAL LIFE INS CO"
CONTRIBUTIONS, INSURANCE
1133
21.30
MN MUTUAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
AND -TRUST AND AGENCY FUND
1134
5.527.65
WESTERN LIFE INSURANCE CO
CONTRIBUTIONS, INSURANCE
AND- HOSPITALIZATION W/H
1134
236,47
WESTERN LIFE INSURANCE CO
CONTRIBUTIONS, INSURANCE
AND -TRUST AND AGENCY FUND
1135
36.00
MINN RECREATION & PK ASSO
TRAVEL & TRAINING
1136
64.00
UNIVERSITY OF MINNESOTA
TRAVEL & TRAINING
1137
10.00
POSTMASTER
POSTAGE
1138
20.00
BRUCE ANDERSON
FEES FOR SERVICE
NECESSARY
DIRECT EXPENDITURES SINCE LAST COUNCIL
MEETING
SUB -TOTAL
22 CHECKS TOTALING 309036.41
y
YAMULL UH1L'U IVUVL'1411SCK J, 1) /J
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
9856
Norman G. Anderson
$ 128.23
` 2.
9857
Robert T. Bruton
188.30
If 3.
9858
John C. Greavu
137.01
4.
9859
Burton A. Murdock
141.22
j 5.
9860
Donald J. Wiegert
128.23
6.
9861
Vivian R. Lewis
267.98
- 7.
9862
Michael G. Miller
658.45
S.
9863
Donald W. Ashworth
572.61
9.
9864
Lucille E. Aurelius
334.72
10.
9865
Lois J. Brenner
178.86
11.
9866
Thomas L. Chaffee_
343.67
12.
9867
JoAnn C. Christensen
199.84
13.
9868
Phyllis C. Green
253.74
•14.
9869
Arline J. Hagen
186.45
15.
9870
Alfred J. Peloquin
194.94
16.
9871
Betty D. Selvog
255.14
17.
9872
Lydia A. =mail
194.96
18.
9873
David L. Arnold
3F13.72
19.
9874
John H. Atchison
362.73
20.
9875
Ronald D. Becker
263.67
21.
9876
Anthony G. Cahanes
441.35
22.
9877
Dale K. Clauson
357.41
23.
9878
Kenneth V. Collins
423.42
24.
9879
Dennis S. Cusick
493.49
25.
9880
Dennis J. Delmont
366.32
26.
9881
Robin A. DeRocker
383.64
27..
9882
Richard C. Dreger
399.24
28.
9883
Raymond E. Fernow
311.68 .
29.
9884
Patricia Y. Ferrazzo
209.86
- 30.
9885
David M. Graf
354.38
31.
9886
Norman L. Green
390.10
32.
9887
Thomas L. Hagen
478.48
33.
9888
Kevin R. Halweg
381.18
34.
9889
Michael J. Herbert
340.51
35.
9890
Terry A. Holt
274.27
36.
9891
James T. Horton
449.42
37.
9892
Donald V. Kortus
213.27
38.
9893
Richard J. Lang
345.88
39.
9894
Roger W. Lee
334.21
40.
9895
John J. McNulty
355.15
41.
9896
Jon A. Melander
341.09
42.
9897
Richard M. Moeschter
367.75
43.
9898
Raymond J. Morelli
380.15
44.
9899
Robert D. Nelson
437.26
45.
9900
William F. Peltier
362.13
46.
9901
Dale E. Razskazoff
361.10
47.
9902
Michael P. Ryan
296.76
48.
9903
Richard W. Schaller
558.53
49.
9904
Donald W. Skalman
303.24
50,
9905
Gregory L. Stafne
392.60
51.
9906
Timothy J. Truhler
303.08
52.
9907
Robert E. Vorwerk
313.62
° 53.
9908
Duane J. Williams
325.43
12 -4 -75
r"
... -
ITEM NO.
CHECK NO.
CLAIMANT
54.
9909
Joseph A. Zappa
55.
9910
Allen C. Kramer.
56.
9911
Marjorie L. Krogstad
57.
9912
Joanne M. Svendsen
58.
9913
Alfred C. Schadt
59.
9914
Clifford J. Mottaz
60.
9915
Marcella M. Mottaz
61.
9916
Frank J. Sailer
62.
9917
William C. Cass
63.
9918
Bobby D. Collier
64.
9919
James G. Elias
65.
9920
Raymond J. Hite, Jr
66.
9921
Mark A. Johnson
67.
9922
Leota D. Oswald
68.
9923
Dennis L. Peck
69.
9924
Allan R. Ueland
70.
9925
Kent S. Vilendrer
71.
9926
Raymond J. Kaeder
72.
9927
Michael R. Kane
73.
9928
Gerald W. Meyer
74.
9929
Joseph W. Parnell
75.
9930
Arnold H. Pfarr
76.
9931
Joseph B. Prettner
77.
9932
Edward A. Reinert
78.
9933
George J. Richard
79.
9934
Harry J. Tevlin, Jr
80.
9935
William S. Thone
81.
9936
Anthony T. Barilla
82.
9937
Myles R. Burke
83.
9938
David A. Germain
84.
9939
Melvin J. Gusinda
85.
9940
Henry F. Klausing
86.
9941
Dennis M. Mulvaney
87.
9942
Gregory J. Rivet
88.
9943
James W. Tobin
89.
9944
Walter M. Geissler
90.
9945
David J. Narog
91.
9946
Bruce K. Anderson
92.
9947
Eric J. Blank
93.
9948
Eleanor F. Liska
94.
9949
Barbara A. Krummel
95.
9950
Judy M. Chlebeck
96.
9951
Robert E. Reed
97.
9952
Stephen M. Achter
98.
9953
Frank R. Kirsebom
990
9954
Richard J. Bartholomew
100.
9955
LaVerne S. Nuteson
101.
9956
Gerald C. Owen
102.
9957
Carmen G. Sarrach, Jr
103.
9958
Paul 0. Skoog
104.
9959
Mark A. Stennes
CHECK NO. 9856 THRU 9959
PAYROLL DATED 11- •28 -75
IR
AMOUNT
476.00
185.89
193.21
191.07
459.67
134.31
233.15
170.75
397.16
613.62
366.45
536.23
414.35
219.05
333.86
194.11
65.3
349.10
249.49
336.32
333.02
390.13
489.72
361.02
337.35
267.98
262.37
335.10.
264.00
307.14
309.44
271.16
322.71
163.13
354.50
287.29
289.95
433.64
453.11
205.61
95.25
201.74
512.96
259.11
462.85
396.59
375.64
362.94
406.96
203.79
84.00
$ 339309.78
12.- -4--75
T° o..