HomeMy WebLinkAbout12-18-75AGENDA
Maplewood City _Council
7.30 PaM., Thursday, December 18, 1975
Municipal Administration Building
Meeting 75 -- 46
CALL TO ORDER
ROLL CALL
APPROVAL OF MINUTES
_ - -- -_ _._v__ __-_____
L. Minulcs 75--44 (December 4)
APPI OVAL OF AGE','4DA
X,'NARDING', OF BIDS
l.. Park Vehicles
2. Newsletter
I1U311C HEARINGS - Nome
AP P1k)v1L OP' ACCOUNTS
UNFINISHED BUSINESS
..7 - -- --�-•- .. __.� —__
1. Buy -ld� nc P_Lan Review - Maplewood State L'an}c (Time
Extension)
2. Bus Route - Archer Heights
3. Ambulance Charges
4. Assessment Policies
VISITOR PRESENTATION None.
NEW BUSINESS
1. Building Addition - 2591 White Bear Avenue
2. Building Permit Water Moratorium - Connemara________
_
3. Ambulance Billing - Relief
4. Recreational. Vehicle Parking and Storage - ordinance
5. Stage highway Department Services - Agreements
6. Lease Ostergren Home
COUNCIL PRESENTATIONS
2. Other Police
a.
b.
C.
d.
e
f.
9•
(L) ADMINISTRATIVE PRESENTATIONS
1. Reparl.s Tilsen lImg, 72- 17 Feas
Cope Ave, East Extension; Local 320
2. 1976 Pudgc_t & Utility Budget
3, hearing Dates
ADJOURNPMEN't'
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, December 18, 1975
Council Chambers, Municipal Building
Meeting No. 75 -46
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 Present
John C. Greavu, Councilman Present
Donald J. Wiegert, Councilman Present
Norman G. Anderson, Councilman Present
Blurton A. Murdock, Councilman Present
C. APPROVAL OF MINUTES
1. Minutes No. 75 -44 (December 4, 1975)
Councilman Anderson moved th
1975) be approved as submitt
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Bruton moved to approve the Agenda as amended:
1. Police Dog
2. Small Lots - Elderly
3. Sale of Police Cars (Award of Bids)
4. Rink Lights (Award of Bids)
Seconded by Councilman Murdock, Ayes - all.
E. AWARDING OF BIDS
1. Park Vehicles
4
a. Manager Miller presented staff report and recommended accepting the bids
from Bill Boyer Ford for:
Van Type Station Wagon - $6,159.11
3/4 Ton Pick -Up Truck - $7,432.00
10,000 lb. GVW Dump Truck - $7,446.20
The total for all vehicles amounts to $21,037.31 as compared with $26,000.00
included in the 1976 Budget,
b. Councilman Anderson introduced the following resolution and moved its adoption:
- 1 - 12/18
75 - 12 - 238
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Bill Boyer Ford in the amount of $21,037.31 is the lowest responsible bid
for the purchase of:
Van Type Station Wagon - $6,159,11
3/4 Ton Pick -Up Truck - $7,432.00
10000 lb. GVW Dump Truck - $7,446.20
and the Mayor and Clerk are hereby authorized and directed to enter into a con-
tract with said bidder for and on behalf of the City.
Seconded by Councilman Wiegert. Ayes - all.
2. Newsletter
a. Manager Miller stated during 1975 the City expended approximately $8,400 for
publishing two recreational brochures and four City Newsletters. The staff has
reviewed the situation, prepared revised specifications and called for bids for
the combination of the recreation brochures and the newsletter to provide one
standardized publication every eight weeks. Three bids were received ranging
from $5,291 to $4,387.50. Therefore the new process will result in a more reg-
ular dissemination of information and a savings of approximately $4,000. It is
therefore recommended that the bid of the Oman Business Forms, Inc, in the amount
of $4,387.50 be accepted.
b. Councilman Anderson introduced the following resolution and moved its adoption:
75 -12 -239
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Oman Business Forms, Inc, in the amount of $4,387.50 is the lowest responsible
bid for the publication of 6 newsletters 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 Wiegert. Ayes - all.
3. Police Car Sales
a. Manager Miller stated there are four used 1974 Plymouth marked patrol vehicles
which we have authorized Minnesota Auto Salvage Company, 2384 English Street,
to sell for us. They have received the following bids:
1.
1974
Plymouth
station wagon
$933.00
2.
1974
Plymouth
station wagon
$966.00
3.
1974
Plymouth
station wagon
$788.60
4.
1974
Plymouth
sedan
$1,051.00
$3,736.60
Less advertising and handling costs 72.00
$3,664.60
These bids are a result of second advertising. First bids were in the $600 area,
and we asked them to rebid.
Acceptance of these proposals is recommended.
- 2 - 12/18
b. Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 12 - 240
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bids
as follows:
1974
Plymouth
Station Wagon
$ 933,00
1974
Plymouth
Station Wagon
966,00
1974
Plymouth
Station Wagon
788.60
1974
Plymouth
Sedan
1,051.00
are the highest responsible bids for the selling of police vehicles 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.
4, Gladstone Rink Lights
a. Manager Miller presented the staff report and recommended accepting the
bid of Collins Electric,
b, Councilman Anderson introduced the following resolution and moved its adoption:
75 - 12 - 241
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Collins Electric in the amount of $1,375.00 is the lowest responsible bid for the
construction of skating rink lights at Gladstone Park and the Mayor and Clerk are
hereby authorized and directed to enter into a contract with said bidder on and
behalf of the City.
Seconded by Councilman Wiegert.
F. PUBLIC HEARINGS
None,
G. APPROVAL OF ACCOUNTS
Councilman Anderson moved that the
through Check No. 017097 - $366,72
$1,668,519.64: Part II - Payroll
in the amount of $2.067.370.48 be
Seconded by Councilman Wiegert.
Ayes - all.
- Fees
; Check No. 1
ck No. 9960 t
as submitted
Ayes - all.
a Check No, 016911
No. 1161 -
10058 - 832.124.57
H. UNFINISHED BUSINESS
1. Building Plan Review - Maplewood State Bank (Time Extension)
a. Manager Miller stated on August 7 of this year the Council approved the
building plans for the Maplewood Bank Building at the northeast corner of White
Bear Avenue and Beam Avenue. Among the conditions was the stipulation that
"Construction shall commence within 120 days of the date of Council approval of
- 3 - 12/18
the building and site plan ". The 120 days has expired. Just prior to the
expiration date, the applicants requested a time extension to April 15, 1976.
The staff can find no changed conditions since the approval of the building
plan, and therefore it is recommended that the requested time extension to
April 15, 1976 be approved subject to the owner and applicant agreeing to the
August 7 conditions in writing.
b. Councilman Murdock moved to approve a time extension as requested by Map
wood State Bank, to April 15 1976 as recommended in the staff report.
Seconded by Councilman Wiegert. Ayes - all.
2. Bus Route - Archer Heights
Mayor Bruton moved to suspend the Rules of Procedure and discuss this item later
on the agenda.
Seconded by Councilman Wiegert. Ayes - all.
3. Ambulance Charges
a. Manager Miller presented the staff report and recommended that the following
proposed ambulance charges be adopted effective January 1, 1976:
Type of Run
Ambulance run to hospital
Ambulance run to hospital - paramedic
Additional charge each additional victim
(same unit)
Transportation to detoxification center
Transportation to doctor's office -
Maplewood /North St. Paul Area
Transporation to doctor's office -
Outside Maplewood /No.St. Paul Area
Present Charge Proposed
$35.00 $35.00
$35.00 $45.00
$10,00 $10.00
$20.00 $35.00
$20.00 $20.00
$25,00 $35.00
b. Mayor Bruton moved to approve the following rates for ambulance charges
effective January 1, 1976:
Ambulance Run to hospital $35.00
Ambulance Run to hospital - paramedic $45.00
Additional charge each additional victim
(same unit) $10,00
Transportation to detoxification center $35.00
Transportation to doctors office
Maplewood /No. St. Paul Area $20.00
Transportation to doctors office
Outside Maplewood /No.St. Paul Area $35.00
Seconded by Councilman Murdock. Ayes - all.
4. Assessment Policy
a. Manager Miller stated on November 20 the Council reviewed a proposed special
assessment policy prepared by the staff and discussed it in detail. As a result
- 4 - 12/18
of those discussions, the Staff has prepared a revised copy of the assessment
policy for your review and approval, In addition, a sketch is presented to
futher explain the proposed assessment procedure for side lot costs. Infor-
mation regarding the construction of 9 -ton roadways is also presented for your
review. The normal residential street in Maplewood is constructed for 9 -ton
axle loads with less than 150 HCADT (Heavy Commercial Average Daily Traffic).
The staff recommends that this criteria continue and that the proposed assess-
ment policies be adopted.
b. Attorney Lais commented on the assessment policy. He further stated he
would research the possibility of charging for feasibility studies if the pro-
ject should not be ordered.
c. Mayor Bruton introduced the following resolution and moved its adoption:
75 - 12 - 242
WHEREAS, the State Law assigns to the City Council the responsibility for
making public improvements; and
WHEREAS, it has been and continues to be the policy of the City Council
that when such improvements are made which are of special benefit to certain
areas, special assessments are levied for benefits received; and
WHEREAS, the procedures used by the City are those specified by Minnesota
Statutes, Chapter 429, which statutes provide that all, or a part, of the cost
of improvements may be assessed against benefitting properties in accordance
with the benefits received, but establishes no statutory guide as to how these
benefits are measured or how the costs are to be apportioned; and
WHEREAS, actual apportionments are made in accordance with policies adopted
by the Council;
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the following shall constitute a statement of general policies
of this Council regarding improvements and assessments, and shall continue until
amended by appropriate Council action.
It is intended that this policy shall be applicable to all lands within the
City, platted or unplatted, and shall be complementary to the City's subdivision
regulations, Chapters 1001 -1008 of the Municipal Code.
BE IT FURTHER RESOLVED, that in the event the literal application of the
provisions outlined herein would result in an inequitable distribution of
special assessments, the City Council reserves the right to adjust the policy
so as to achieve a more equitable distribution without formal amendment of this
resolution.
Seconded by Councilman Murdock. Ayes - all.
2. Bus Route - Archer Heights (continued)
a. Manager Miller stated the Metropolitan Transit Commission has reacted to your
request for bus operation to the Archer Heights Apartments by submitting a trial
- 5 - 12/18
bus route extension on 7th Avenue and Beebe Road. The schedule indicated is one
morning inbound trip and one afternoon out -bound trip to and from down town St.
Paul. A representative of the Archer Heights residents have been notified of the
proposed route and the fact that it will be considered by the Council on December
18. Both the Human Relations Commission and the HRA have also been notified of
the proposed route change.
The route change proposed appears to be a reasonable response from the Transit
Commission. It is recommended that authorization to under take the proposed route
on a trial basis be approved, subject to right turns being utilized whenever pos-
sible. It is also recommended that the Council request of the Transit Commission
that if this route should be substantially altered or eliminated in the future
that the Council be notified in advance of the final decision to do so.
b. Chairman Lorraine Fischer presented the Housing and Redevelopment Authority
report.
c. Councilman Wiegert moved to approve the route as proposed by Metro Transit
Commission and that the comments made by the Maplewood Housing and Redeveloomen
Authority be forwarded; that the Metro Transit investigate the possibility of
service to Archer Heights from another bus route and to point out the fact that
Archer Heights is a family project along with being for the elderly.
Seconded by Councilman Anderson. Ayes - all.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Building Addition - 2591 White Bear Avenue
a. Manager Miller stated the Community Design Review Board forwarded this item
to the Council as Mr. Mogren failed to appear at two consecutive Community Design
Review Board meetings.
b. Councilman Wiegert moved that a letter be forwarded to Mr. Mogren expressing
Council's disappointment in his not having followed conditions given him.
Seconded by Councilman Anderson.
2. Building Permit Water Moratorium - Connemara
Ayes - all.
a. Manager Miller stated a previous staff report indicated a flow reading of
1000 gpm in the vicinity of proposed construction at Connemara. Subsequent
investigation has shown that the guage used was faulty and that an incorrect
reading was obtained. A different set of gauges was obtained and a flow of 2600
gpm was observed at the site. The building normally would require 3000 gpm;
however, the Insurance Underwriters has a provision which would reduce this to
2500 gpm with adequate protection of the verticle openings. Adequate protection
would be fire doors and fire restrictive construction in the stair wells and
elevator shafts. The owner has agreed to this type of construction. It therefore
appears that Council action is not required on this matter.
b. No action taken.
- 6 - 12/18
3. Ambulance Billing - Relief
a. Manager Miller stated the staff has received notice of bankruptcy in the
case of Harry A. and Pearl D. Hartlerode. Pearl Hartlerode was billed $20.00
for a February 1975 detoxification run and has made no payment of that bill.
Due to the amount and the expense involved in the collection, it is recommended
that the bill be canceled.
b. Councilman Murdock moved that the ambulance bill for Harry A. and Pearl D.
Hartlerode be canceled as recommended by staff.
Seconded by Councilman Anderson. Ayes - all.
4. Recreational Vehicle Parking and Storage - Ordinance
a. Manager Miller recommended this item be tabled.
b. Councilman Wiegert moved to table Item S -4.
Seconded by Councilman Anderson. Ayes - all.
5, State Highway Department Services - Agreements
a. Manager Miller presented two standard contracts for the year 1976 between
Maplewood and the Minnesota Department of Highways. The first contract author-
izes the State to collect and disperse any federal funds accruing to Maplewood for
roadway construction. Federal and state laws require that the State Highway
Department act as collecting and dispersing agents for the Conway Avenue project.
This agreement would give the City an opportunity to receive federal assistance
for that project, if available.
The second contract is an annual agreement providing for technical engineering
assistance for testing and other technical services provided by the State.
It is recommended that the two contracts be accepted.
b. Councilman Murdock introduced the following resolution and moved its adoption:
75 - 12 - 243
WHEREAS, pursuant to M.S. 161.36 the City of Maplewood desires the Commissioner
to act as its agent for the purposes of that statute in accepting federal aid on
the cities behalf, for road and bridge construction and in contracting for the
construction, improvement or maintenance of roads or bridges financed either in
whole or part with federal moneys; and
WHEREAS, M.S. 161.36, Subdivision 2, requires that the terms and condition
of the agency be set forth in an agreement;
NOW, THEN, IT IS AGREED:
- 1 -
That pursuant to M.S. 161.36, the City does hereby appoint the Commissioner
its agent with respect to all federally funded projects to be let during the 1976
calendar year, to accept and receive all Federal funds made available for said
- 7 - 12/18
projects and to let contracts pursuant to law for the construction and improve-
ment of City streets.
Seconded by Councilman Wiegert. Ayes - all.
c. Councilman Wiegert introduced the following resolution and moved its adoption:
75 - 12 - 244
BE IT RESOLVED that pursuant to Section 161.36, Subdivision 1 through 6,
Minnesota Statutes, The Commissioner of Highways be appointed as agent of the
City of Maplewood to let as its agent, contracts for the construction of portions
of Municipal Streets, for the year 1976, and the Mayor and the Clerk are hereby
authorized and directed for and on behalf of the City Council to execute and
enter into a contract with the Commissioner of Highways prescribing the terms
and conditions of such contracts in the form as set forth and contained in
"Minnesota Department of Highways Agency Contract Form No. 30774" a copy of which
said form was before the Council, assuming on behalf of the City all of the con-
tractual obligations therein contained.
Seconded by Councilman Anderson. Ayes all.
6. Lease - Ostergren Home
Tabled to later on the Agenda.
K. COUNCIL PRESENTATIONS
1. 3M
Tabled to later on the Agenda.
2. Police Dog
Councilman Anderson commented on the possibility of sharing cost of Police Dog
with the school district.
Council indicated it would not be feasible at this time.
3. Small Lots for Elderly
Councilman Wiegert commented on the possibility of providing in the Zoning Code
small lots for the elderly.
Councilman Wiegert moved to refer this to staff for investigation.
Seconded by Councilman Anderson. Ayes - all.
L. ADMINISTRATIVE PRESENTATIONS
1. Reports
a. Tilsen - Improvement 72 -17
Manager Miller stated the City attorney has worked out an agreement with Mr.
- 8 - 12/18
Bob Tilsen stipulating that Mr. Tilsen pay the assessments, if he loses the
case pending pertaining to Improvement 72 -17, and will provide a bond or
irrevocable letter of credit which then would allow him to develop the lots
now.
Tabled to later on the Agenda.
K. COUNCIL PRESENTATIONS (continued)
1. 3M (continued)
Council and two representatives of 3M, Mr. Jerry Mueller and Mr. Robert Gronowsky,
discussed the relationship between 3M and the City of Maplewood.
J. NEW BUSINESS (continued)
6. Lease - Ostergren Home (continued)
a. Manager Miller stated a group of people from St. Jerome's Church approached
the Parks and Recreation Commission about renting the Ostergren home on Edgerton
Street for housing a Vietnamese family for a period of six months. After a re-
view of the matter the Commission recommends to the Council that the Ostergren
Farm House be leased to Mr, and Mrs. Gerald Cole and Mr, and Mrs. Glen Cook for
a maximum of six months for $100.00 per month plus utilities and approximately
$200.00 per month for taxes.
b. No action taken.
L. ADMINISTRATIVE PRESENTATIONS (continued)
1. Reports (continued)
a. Tilsen - Improvement 72 -17 (continued)
Mayor Bruton introduced the following resolution and moved its adoption:
75 - 12 - 245
BE IT RESOLVED by the Council of the City of Maplewood, Ramsey County,
Minnesota, that the City Clerk prepare a list of those parcels of land situated
in ROBERT TILSEN'S MAPLEWOOD HEIGHTS NO. 8, that were assessed for benefits
received from Maplewood Project No. 72 -17 and transmit said list together with
a certified copy of the resolution to the proper officials of the Ramsey County
Department of Property Taxation; and
BE IT FURTHER RESOLVED by the Council that the Ramsey County Department of
Property Taxation be directed to strike said parcels of land from the assessment
rolls so that no assessments for Maplewood Project No. 72 -17 will appear on those
real estate tax statements for the year 1976.
Seconded by Councilman Anderson. Ayes - all.
b. Feasibility Studies
1. Manager Miller stated feasibility reports have been completed for the
Cope Avenue extension and the Stillwater /Bush street storm sewer projects.
Both feasibility reports indicate the improvements are not feasible at this
time,
- 9 - 12/18
2. Cope Avenue East Extension
Mayor Bruton introduced the following resolution and moved its adoption:
75 - 12 ® 246
WHEREAS, the City Council of Maplewood, Minnesota finds Project No.
71 -16, Cope Avenue Improvements, White Bear Avenue to the east not
feasible;
NOW, THEREFORE, BE IT RESOLVED that said Project is hereby cancelled.
Seconded by Councilman Wiegert. Ayes - all.
3. Stillwater, Bush Avenue Storm Sewer Project
Mayor Bruton introduced the following resolution and moved its adoption:
75 - 12 - 247
WHEREAS, the City Council of Maplewood, Minnesota finds Project No.
75 -3 Storm Sewer in the vicinity of Bush Avenue and Stillwater Road not
feasible;
NOW, THEREFORE BE IT RESOLVED that said Project is hereby cancelled.
Seconded by Councilman Wiegert. Ayes - all.
C. Local 320
1. Manager Miller stated local 320 has been certified as the agent for our
police patrol officers. The metropolitan area agreement with 320 provides
for a master contract for 1976 and 1977. The committee which negotiated the
master contract and wages for those years recommends that you authorize the
attached Memorandum of Understanding. The full contract will have to be
negotiated and brought back to the Council for approval.
2. Mayor Bruton
orize the Manager t
including the chang
Seconded by Councilman Anderson. Ayes - all.
d. 1976 Budget
e in
and sign the
1. Manager Miller commented on police personnel relating to the 1976 Budget.
2. Mayor Bruton moved authorization to hire one
filling the 1/2 sate position and the Community
Seconded by Councilman Anderson.
e. Utility Budget
- 10 -
fic
Ayes - all.
officer in
12/18
1. Manager Miller stated included in the agenda packet is a copy of the
1976 budget which has been adopted by the Council with the exception of the
Utility Fund. The Utility Fund as proposed would be financed without increases
in charges. A detailed commentary on what is included in the Fund is indicated
in the budget. It is recommended that the Utility Fund budget for 1976 be
approved.
2. Mayor Bruton moved to approve the 1976 Utility Fund budget as recommended
by the Manager.
Seconded by Councilman Wiegert. Ayes - all.
3. Hearing Dates
a. Manager Miller stated the High View Townhouse project in the vicinity of
Londin Lane and McKnight Road has been substantially completed for approximately
two years. To date, the City has not received "as- built" drawings of the existing
streets and utilities. Such drawings are necessary in order to insure proper .
maintenance and service to the area. Repeated attempts to obtain these from the
owner have failed, and it is therefore recommended that a public hearing be held
for the necessary work to complete the "as- built" plans and to assess such work
to the owners.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
75- 12 -248
WHEREAS, the City Engineer for the City of Maplewood has been authorized and
directed to prepare as -built construction plans for the area described as Dorland
Road from Londin Lane to Mailand Road and Pond Avenue from McKnight Road to Dor-
land Road;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. The report of the City Engineer advising this Council that the
proposed preparation of as -built construction plans in the area
described as Dorland Road from Londin Lane to Mailand Road and Pond
Avenue from McKnight Road to Dorland Road is feasible and should best
be made as proposed, is hereby received.
2. The Council will consider the aforesaid 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 $2,000.00.
3. A public hearing will be held in the Council Chambers of the City
Hall at 1380 Frost Avenue on Thrusday, the 15th day of January, 1976,
at 8:00 P.M., C.S.T. to consider said improvement. The notice for said
public hearing shall be in substantially the following form:
NOTICE OF HEARING ON PREPARATION
OF AS -BUILT CONSTRUCTION PLANS
TO WHOM IT MAY CONCERN:
- 11 - 12/18
WHEREAS, the City Council of the City of Maplewood, Ramsey County, Minnesota,
deems it necessary and expedient that the improvement hereinafter described 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: January 15, 1976, at 8:00 Pablo, C.S.T.
Location: City Hall, 1380 Frost Avenue
The general nature of the improvement is the preparation of as- -built
construction plans in the following described area:
Dorland Road from Londin Lame to Mailand Road and Pond Avenue
from McKnight Road to Dorland Road.
The total estimated cost of said improvement is $2,000.00.
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 18th day of December, 1975.
BY ORDER, OF THE CITY COUNCIL
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Murdock, Ayes - all,
M. ADJOURNMENT
10 :26 P.M.
ty Clerk
- 12 ° 12/18
i
i
CITY
01- hf.API-C =t)
1,CC,0WJI S PAYA11LF
DATA 12-18-7t)
18 —is
16912
10„16
A M 0 U N 1 _
C L A I M A N T _
P U R_ F_ °. S
29631F,56
16911
353.92
AIR COMM,
REPAIRFFIAINTo, RADIO
I
AND — R E P A I R F, P A I N I. 9 FQU1P1 "L IN, I
16912
10„16
ALB INSON
SUPPLIESv ECUIPMFIlJT
16913
29631F,56
AMERICAN NATIONAL BANK
BOND, INTEREST
AND—OTHER CHARGES
16914
72,476.99
AMERICAN NAI10Nf,L BANK
BOND, INTEREST
AND-- OlIiER CHAi:GFS
16915
4.50
ANCHOR BLOCK: CO
NAI NT ENANCE P1b ER I At_S
16c310
83.20
ORVILLE ANDERSG•
FELS FOR SFRViCF-
1.69 i 7
1,000.00
ARGON C0 Al STRUC110N CO IN;
CGI\S - €RUCT I (:i\ i - l.i�D
c
Z. 6) 18
�'S 30
s �_
A;v!i,LS AUTO SERVICE
R €::Pi'.T. %ti;'..':I F T� ,. `• ' :!I L
1691.9
45.00
ARTS 1014ING
FEES FOR SERVICE
16920
6.18
BAL W-11NI COOKE CO
SUPPLIES; OFFICE
16921
4-5.06
RONALD BECKER
TRUST AND AGENCY FUND
1.6922
169.60
GERALD GENDER
FEES FOR SERVICE
16923
76.80
STEVEN DALY
FEES FCR SERVICE:
1.692,
20085
THE GIG VIHE1 =L
SUP% '(,TES; VEEiICLI=
16925
1909
BOARD OF WATER C0VH
UTILITIES
1.6926
72.99
001E4 IAINI PRODUCTS DI V
IlAl NTEN_IiiiC.E- MATERIALS
16927
49.50
BILL BOYER FORD
SUPP'z.TESr VEHICLE=
AND—SUPPL I ES 9 EQUIPMENT
1.6928
4.50
5ROWIN PISOTO
PUBLISHING
16929
525.00
DO`vAi_°D CAMWB€_LL
CONSTRUCTION FUND
16 °,30
3;.329.:97
CE111S O!�E PRODUCTS CO
VAINTI_ €MANGE: MATERIALS
169?1.
17,49
CHIPPEWA SPRINIGS CO
FEES FOR SERVICE
16932
113.60
LARRY CURE
FEES FOR SERVICE:
16933
5 C .00
DENNIS DAVIDSON
FEES FOR SERVICE=
26934
2..8.80
CHARLES DEVINNEY
`F='CES FOR SERVICE
CITY .f7F MAPLF14000 ACCOUN -1 S PAYABLE DATE= 12- I.£?• -75
CHECK. 11 A M 0 0 N 1 C L A I M A N T P U R P O S I-
16935
18.00
DONNELL CO
SIGNS C SIGNALS
16936
60.00
DARRl'LL. DOYSCHf-R
FEES FOR SERVICE:
16937
13908?.75
EAST COUNTY LINE FIRE DEPT
FEES FOR SERVICE
16938
1.80..00
EAST SrDE RAILING
BUILDIRGv IMPRGVEMENT-
16939
8114100
RICHARD EASTLUND
FEES FOR SERVICE
16940
584.57
ELK RIVER CONCRETE PRODUCT
KAINTENANCE MATERIALS
1.6941
298,.00
JAMES EMBERTSON
SUPPLIES, VEHICLE
ANI.D-T RUS r AND AGENCY FUIN10
16942
1.440 37
E(IUIPMFNT PARTS C SERV CO
RE PAT R£; MAINT. v FQ,UI11MLNT
AiND °SUPPLIES, VE. IIIt;l_E
169113
65.60
GENF ERICKSON
FEES FOR SERVICE
16944
3.50
PATRICIA Y FERRAllC
TRAVEL C TRAItilh!G
16945
423.90
ISI NATL Iii: OF DULUTH
CONSTRUCTION FUND
1.6946
51. 13
FISHER PHOTO SUPPLY CO
SUPPLIES, ECUIPMENT
16947
96.80
CRAIG GUNS
FEES FOR SERVICE
16948
180
WALTER Ki GL ISSLER
TRAVEL £; TRAINING
1.6949
10:50
GENUME PARTS CO
SUPPLIESv VEHICLE
AND° - S'UPPLIE'S, EQUIPI•trt,,r
16950
5520
ROGER GILFILLAN
FEES FOR SERVICE
16951
24v261.,25
GE_ADSTONE FIRE DEPARTMENT
FEES FOR SERVICE
16952
216.10
GLADSTONE LUi CER MART
NAT NTENANCG MATE=RIALS
16953
17120
GROSS INDUSTRIAL
SUPPLIES, JfiNITORIAL
AND- -UNIFORMS E CL_OTiIING
16954
20.28
HALL_. EGIUIPNiENT INC
SUPPLIES, EQUIPMENT
16955
14.,50
HW. DY HITCH & WIELDING CO
SUPPLIESv VEHICLE
16956
75.2.6
HARRIS WAREHOUSE E: CANVAS
SUPPLIES, FCUIPHIENT
16957
Iv224.90
C W HOULE LANDSCAPING CO
CONSTRUCTION FUND
16958
71587.27
HOWARD NEEDLES TAMMIN 6
CONSTRUCTION FUND
11
r
PIAPLENC -011
AM --\ITS PAYAE11 F DATE 12- °18 -°75
C i i rC.K P
A L4 0 .O N T
C L A I M A N T
P U R P O S E
1.6959
6.13
HOLIES LOCK' L: KEY SERVICE
SUPPL11S, ECUJPMENT
16960
9520
LAURA HUSS
FEES FOR SERVICE
16961
10..00
INTERNAL REVENUE SERVICE.
FEES FOR SERVICE
16962
12.50
INTL BUS MACHINES CORP
SUPPLIES, OFFICE
1.6963
24.00
INTE: C,ONF OF BLDG CFFICIAL.
BOOKS & PERIOCICAL.S
1696,
2.550
ISCAS MEDICAL BOOKS INC
TRUST AND AGENCY FUND
1.6965
67..20
GEORGE JOHANSE_N
FELTS FOR SERVICE
16966
4v188�02
K i E.I-IAM, MACHA( °L
CONSTRUCTICN FUNID
16967
l0v353.04
KIPK'HAM MICHAEL
CONSTRUCTICIN FUIlD
16968
10.19
KOPY KAT IE4STANT
Fr-[S FOR SEW!!CE
16969
11120
ALLEN KRAMi R
FEES FOR Srt"RVICE
16970
76080
JOHN KRAIIER
FEES FOR SFL :VICF
16971
2v722.77
LAJS9BANNIGAN & CIRESI
FEES FCR SFRVICF
AND—CONSTRUCT I CN FUND
16972
241.000
LAKL SAN ITA11ONI
FEES FOR SERVICE
1.697.3
3700
ROGER LARSON
FEE=S FOR SERVICE
16974
7s,790.25
L & 8 FREE SERVICE INC
CONSTRUCTION FUND
16975
12000
ROBERT LEACH
TRUST AND AGEItCY FUND
16976
6. co
LEAGUE OF MINNESOTA
BOOKS & PERIOCICALS
1.6977
7.00
L.UGE-R MERCANTILE: CC
MAINTENANCE MIAiERIALS
1.69 "T8
70,.40
EUGENE LUND
FEES FCR SERVICE
16979
9851100
L ° °Z CO INC.
EQUIPMENT, MHER
16980
12v565< - -00
t4APLEL--OOD FIRE FIGHTERS
FE-.E;S FOR SERVICE
16 81
2.6.43
WiAPLEWOOD FOODS
SUPPLIES, JANITORIAL.
16982
4..96
MA.P1_.ENDOD PLBG .F HTG INC
SUPPLIES, ECUIPMENT.
AND- 14AINl[ :NANCE MATERIALS
1.6983
7'i7 39
MAPLEWOOD REVIEl -,l
PUBLISHING
f
CITY
OF= HA PLFl%'000
AC(-0l_;'\lTS PAYABLE DATE= 12•- 18 - -75 -
CffFCK 9
A M O U N T
C E_ A I M A _N T
P L1 R P 0 S E
1':984
1, 10760
MARKFORT CONSTRUCTION CO
ESCROW FUND '
E ;>
3,539.25
METRO WASTE CONITROL COPT:
REMITTANCE—OTHER ACENCI ES
6
108..50
MIDAS
REPAIR &MAINT.. v VEHICLE
=` =8T
22..50
MID'NEST MOBTLEHOUSE SUPPL.I
SUPPLIES, EQUIPMENT
i :188
11.85
MICHAEL. HILLER
TRAVEL & TRADING
6989
87..2.0
PAHELA MILLE=R
FEES FOR SERVICE
16990
90.40
RICHARD MILLER
FEES FOR SERVICE
16991
401...13
ti ^l DEPT OF DUBL1C SAFETI'
TELEPE!C( F_
AND — RENTAL, C-_CUIPtAFh!!-
169 32
IV 14
MilPlty' SIGNAL
CONSTRUCTION FUND
A iD ShGNS G S1GFi`:L
16993
264420
MINN.ST TREES SURTAX
REF-ITEANCE- -CTHER AGENCIES
16994
5000
MINNESOTA CHI,PTIR VFOA
SUBSCRIPTTCNS & fAFF.IlERSHIP
16995
1.83.00
MOBILE RAD10 E'IGR INC
REPAIR &VAINTo, RADIO
16996
34v518�60
P"ONLTTL- CONSTRUCTlC 1 CO
CONSTRUCTION FUND
16997
3..50
MARC:ELLA Fri MIOTIAL
TRAVEL_ & TRAINING
16998
6.,40
DONALD MUELLNIIER
F=EES FCR SERVICE
16999
114.'6
NORMS TIRE SALES
SUPPLIES, VEHICLE
17000
30.06
CITY OF NORTH ST PAUL
FEES FOR SERVICE
17001
169.00
N S7 PAUL. f;APLEWOOD SCHLS
FEES FCR SERVICE
17002
226.92
NOR HiERFI STATES P01 ER CO
FEES FOR SERVICE
17003
12.44
NOR E 1-1ERN STATES P0V,ER CO
UTI LI TI ES
I:1004
16°11
N OR. Ti -FERN STATES POE;ER CO
UTILITIES
17005
117.00
N0RT1- 1E:RF! STATES POWER CC
UTILITIES
1.700E
220.,53
NORTHERN STATE_` POb�ER CO
UI'lLITII- S
17007
792.-58
NORTHERN STATES POl=iER CO
UTILITIES
1- 7008
8., 10
NORTHERN S2ATES POWER CO
UT I LI TI ES
CITY OF MAPLEI•,ICOD
C. Ii[CK # A M -0 U N T
CCOLINTS PAYABLE
C L A I M A N T
ATE 12--1 8_.75
P U R P 0-SE
17009
557.83
NORTHERN STATES POIaE R CC
UTI LI TI ES
AND—TRUST AND AGENCY FUND
170.1.0
1,,002.:20
NORTHI-EESTERN BELL. TEL CC
TELEPHONE
AND—TRUST AND AGENCY FUND
1 -1011
35,51_
NORTHI•dESTERNI BELL TEL CO
TELEPHONE
17U1Z
33055
NORTHI1ESTERN BELL TEL CC
TELEPHONE
1.7013
217.87
NORTHI.i_STER.f4l BLLL. TEL CC
TELEPHCNE
1"7014
5C. 00
NORTEih'ESTERN B; :LI. TEL CC
TELEPHCNE
1701.5
2710
NOR THI!ESTERN BEI- L TEL CO
TELEPHONE_
17016
8030
NOR "EHI -IESTERN BELL. TEL CC
TELEPHONE
17017
1, 588..50
OSI-ALD FIRE HOSE_
SUPPLIES,, ECUIPVI(ENT
AND - °EQUIPMENT,, 01-HER
17018
25¢00
PALENI RLFRIGERATION INC
REP. &MAINT. v BUILDING &GRND
17019
1.5VO07:50
PARKS?DE FIRE C1EPT
FEES FOR SLRVICE
1.7020
40.,00
PCS'EM•9ASIER,
POSTAGE
170210
74,.413
POI -!ER BRAKE & EOUIP INC
SUPPLIESc VEHICLE
17022
6015
PRICE ELECTRIC INC
MAINTENANCE_ MATERIALS
1702.3
53,.40
RAHSC_V COUNITY TREASURER
FEES FOR SERVICE
1702za
1; 836. 00
RAMSE_Y COUNTY TREASURER
FEES `FOR SE=RVICE
7- ND --- CGNSTRUCTIGN FUND
17025
167070
RA14SEY COUNTY TREASURER
PUBLISHING
1.7026
381.21,
DALF E= RAZSKAZCEF
TRUST AND AGENCY FUND
17027
56.82
REED TIRE SALES INC
SUPPLIES¢ VEHICLE
1.7028
42.76
REEDS SALES & SE=RVICE
REPAIR&PIAlNT<.s ECUIPMEN
17024
197..00
AUTO REPAIR
REPAIR &MfaINTc4 VEHICLE
17030
4..00
DONAVON ROELOFS
F=EES FOR SERVICE
1703).
MICHAEL P RYAN
(RUST AND AGENCY FUND
17032
1,, 1.24046
S & T OFF=ICE PRODUCTS ING
SUPPLIESv OFFICE
AND-EQUIPMENT, OFFICE
CITY Of- MAPt_LWn0_() AC CO UV TS PAYABLE
I I C I I E CKY.. -/I A h1 0 U M 1C' -V1 LA i M A. N 7
17033
40.,00
17031;
80.00
17035
26..40
17036
15916
1703,1
52.00
11038
4640
170 ?9
18.84
I70'o-0
100.00
170'-I
63v996.20
17042
291.67
17043
22..15
L704/o-
155.00
L704a
3s 627. 5-
17046201,37
AND —FEES FOR SERVICE
170/,7
26.. -(f0
17048
22045
170 %9
54> 08
17050
83.33
17051.
2F 835. 51
17052
46.00
I1053
15.37
1705/4 2,508.28
17055 1v 25%.66
1 7056 76..98
DATE 12- 18- °75
P U R-�P 0 S E
FRANK SAILER
FEES FOR SERVICE=
GARY SALKOWICZ
FEES FOR SERVICE I
REED SANTA
FEES FOR SERVICE
JEANNE SCH(_DT
SALARIES £ k AGES, IEP'PC.RARY
AND- ELFCTIOK EXPENSE
Et.1GENE SCHMIDT
FEES FOR SERVICE:
WILLIAM SCHt•iIDT
FEES FOR SERVICE
SF'ARS ROEBUCK i; CO
S.UPPLIEsv OFFICE
SEI`PLE HOUSE V1OVERS INC
FEES FCR SE_PV ICE
StiAFER COh!Ti\AC I ING CO INC
CONSTRU CTION.' FUND
SOD LINE RAILROAD CO
RENTAL9 PROPERTY
CITY OF ST PAUL
RGPA%R%idea%NIT. 9 RADIO j
i
ST PAUL a SUBURBAN BUS CO
RENTAL, FQLJIPI/EiNT li
AND —FEES FOR SERVICE
STANDARD OIL
I,
FUEL £, OIL
�s
STA1'4DARD SPRING E
REPAIRFMAIN4.9 VEHICLE I
LEONARD STAN TON
FEES FCR. SERVICE
STEICHENS
FEES FOR SERVICE
G M STEWART LUMBER CO
MAINTENANCE MATERIALS
STRAUSS SKATES INC
ELECTICN EXPENSE
SU-URBAN ENGINEERING INC
CONSTRUCTION FUND
SUN NEWSPAPER
PUBLISHING
CUP ERAMtERICA
REPAIR&NiAINT. L VEHICLE
AND- -FUEL. f CIL
SUPERAMERICA
FUEL f OIL
TABULATING SERI,' BUREAU
FEES FOR SERVICE
TASCO AOTOI11OTIVE INC
SUPPLIES, VEH1ICLF:
I
f
CITY DJ: HIAPI.f-W C(A) ACCOUNTS
(CHE CK It A M-0 U N T C 1, A I M A N T
DAIF 12-- 18-• -75
P U R P 0 S E
17057
2.93
TEXGAS CORP
MAINTENANCE MATERIALS
17058
71.20
MARK TRIPLETT
FEES FOR SERVICE.
17061
17002
17063
17004
1-1065
17056
17067
17068
1,7069
17070
1-1071
1.7072
17073
17074
17075
17076
1-1077
1,7078
1.7079
170180
1708).
27.11
10.00
28,,00
11200
1. 3 90
1500
12_/;.80
175.97
45.96
40.00
294.82
15V000,00
81.60
5738
34.50
96.00
17 �- 00
59.25
17.00
TIMOTHY J TRUHLER
11,11 N CITY F I LTER, SER V I N
TWIN Ctll'Y CO
TWIN CITY TESTING C
UNIFORMS LJNL!f-lTTFD
U S CIVIL DEFENSE
VIRTUE PRINTING CO
.WARN FRS
WESIINIGHOUSE- ELECTRIC
WESTINGHOUSE ELECTRIC
FLOYD WHI•EBREAD
XEROX CORP
ZIEGLUR'INC
JOHN ZUERCHER
REPEE A ARMSTRONG
LlICHELE GOULDING
BARBARA L JOHNSON]
JACKIE KINDER
>AUL MART
DONNA 14EELY
-IOWARD ODDEN
AND—REPAIRI&PAINT.s ECUIPHENI'
TRUST AND AGENCY FUND
SUPPLIES,. VEHICLE
REP. &V,AJNY.� BUILDING&GRN'D
CONSTRUCTICN FUND
UNIFORMS & CLOTHING
SUBSCRIPTICNS F. MEf,"DFRSHIP
SUPPLIESv OFFICE
MAINTENANCE MATERIALS
AND—REP.EMAINT.v BUILBiNG&GR;vi
"AINTLNANCE itIiATIRIALS
MAINTENANCE MATERIALS
TRUST AND AGENCY FUND
XEROX
CONTRACT PAYMENT
FEES FOR SERVICE
SAL. A R 1 E S L
SALARIES 1, WAGES,Tf-f-'iPORARY
SALARIES & WAGES,TEMPURARY
SALARIES & WAGESvTEMPCRARY
SALARIES & WAGES 9 T ENF)CRARY.
SALARIES G WfkGF-SvTE,lMPORf%RY
SALARIES & t-,AGESvTEf,'tPORARY
17059
801000
RAYMOND TRE-TYER
FEES
FOR SERVICE
17060
173.,52
TRUCK UTYLITIES &. f/FG INC
REPAY
RNIAINT. v VEHICLE
17061
17002
17063
17004
1-1065
17056
17067
17068
1,7069
17070
1-1071
1.7072
17073
17074
17075
17076
1-1077
1,7078
1.7079
170180
1708).
27.11
10.00
28,,00
11200
1. 3 90
1500
12_/;.80
175.97
45.96
40.00
294.82
15V000,00
81.60
5738
34.50
96.00
17 �- 00
59.25
17.00
TIMOTHY J TRUHLER
11,11 N CITY F I LTER, SER V I N
TWIN Ctll'Y CO
TWIN CITY TESTING C
UNIFORMS LJNL!f-lTTFD
U S CIVIL DEFENSE
VIRTUE PRINTING CO
.WARN FRS
WESIINIGHOUSE- ELECTRIC
WESTINGHOUSE ELECTRIC
FLOYD WHI•EBREAD
XEROX CORP
ZIEGLUR'INC
JOHN ZUERCHER
REPEE A ARMSTRONG
LlICHELE GOULDING
BARBARA L JOHNSON]
JACKIE KINDER
>AUL MART
DONNA 14EELY
-IOWARD ODDEN
AND—REPAIRI&PAINT.s ECUIPHENI'
TRUST AND AGENCY FUND
SUPPLIES,. VEHICLE
REP. &V,AJNY.� BUILDING&GRN'D
CONSTRUCTICN FUND
UNIFORMS & CLOTHING
SUBSCRIPTICNS F. MEf,"DFRSHIP
SUPPLIESv OFFICE
MAINTENANCE MATERIALS
AND—REP.EMAINT.v BUILBiNG&GR;vi
"AINTLNANCE itIiATIRIALS
MAINTENANCE MATERIALS
TRUST AND AGENCY FUND
XEROX
CONTRACT PAYMENT
FEES FOR SERVICE
SAL. A R 1 E S L
SALARIES 1, WAGES,Tf-f-'iPORARY
SALARIES & WAGES,TEMPURARY
SALARIES & WAGESvTEMPCRARY
SALARIES & WAGES 9 T ENF)CRARY.
SALARIES G WfkGF-SvTE,lMPORf%RY
SALARIES & t-,AGESvTEf,'tPORARY
i
CI1"N' 'OF
Ml APLEidC,00
ACCOUNTS PAYABLE DATE= 12 -- 18--75
C h l C K {.'.
A tl 0 U f� �(,
C: L A� I t i ^II N 1 -
P_ U R P
0 S E
1 -7082
52.13
LINDA PRO14
SALARIES
& 4-,AGESvTkMPCRARY
17083
11400
PATRICIA SALKOWICZ
SALARIES
& WAGESt THIPCRARY
17084
140000
TANIA THACHE R
SALARIES
& WAGES,TEhSPCRARY
1.7085
7650
PATTI A 1dALDON
SALARIES
& WA,GES,,IC-:MPC;RARY
17086
32.06
CHARLES UJUCK
SALARIES
& t,AGESvl'FMPORARY
17081
46.76
.1If11 141EcK
SALARIES
C. V,t,GESvTI M.PORAR''?
11088
62
IDA S1_'CfEP NSKI
El_ECTICN
EXPEf <SE
17089
34.96
ALDY GRAPHIC SUPPLY INC
SUPPLIES,
OFFICE
1.7090
1v52% -x.97
CONDOR CORPC)R.:TION
17091
15.10
D & D SPEEDOMETUR. SERVICE
SUPPLIES,
VEHICLE
17092
49.,02
DEALS GLASS CO
REPAIR&MAINT.
v VEHICLE
11093
9-00
MRS ROBERT HATCH
REFUNDS
1.7094
28.00
RANDALL KROGSTAD
SALARIES
i
& t-;AGFSvTEt!PCRi'".. �
17095
1 23..40
R0GOIM
'E RUST AND
AGENCY FUND
i
17096
6.60
KENT S VIl_ENDRER
CONSTRUCTION'
FUi \lD
i
17097
18. /f'(
14A FR POLLUT10N CNTRL FED
BOOKS & PERICDICAE_S
'
0169H. THRU
017097
187 CHECKS TOTALING 366v7?--6..32
.
GRAtdD
1'OClaL
210 CHECKS TOTALING 2vO35v245.96
i
i
CITE, OF
MAPLLWOOD
ACCOUNTS PAYABLE DATE 12118--75
CHECK r,
A M 0 U N T
C L A I M A N T
P U R P O S E
1131
2.00
MYL ES BURK[
UNITED FUND W/H
1140
4.08
ERIC BLANK
HOSPITALItATICN W/H
1IZi_1
2,801.18
STATE OF MINNESOTA
CONTRIBUTIONS, RET IRCHENT
AND-•°P. E. R. A. W/H
1.141.
241.39
STATE OF MINNESOTA
CONTRIBUTIONS, R €_TIRFME_NT
AND- -TRUST AND AGE=NCY FUIN'D
1142
4,563.28
STATE= OF MINNESOTA
CONTRIGUTICNS, RETIREMENT
AND---P. C. R.0 41/11
1143
50,.x;0
T11UNtAS L C:EiAFFEE=
TRAVEL & TRAINING
1144
1.50
STATE_ OF MINNESOTA
.FEES FOR SERVIC
11 -45
15100
DONA.", D V KOl�TIiS
UN'l l"FD FUNID }! /l -;
1.147
40.00
ERIC; BLANK
TRAVEL & TRAINING
20.00
LEAGUE OF MINNESOTA
TRAVEL. & TRAINING
1149
6,8821h
EASTERN HGTS STATE BAN.:
FEDERAL TAX 1/H
1
1150
3,334.15
MINN COMM OF REVENUE
STATE TAX W/H
1151
- 125100
AM, E EDERAT ION STATE: COUt,11
UNION DOES it /H
1152
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
1153
81,40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
.1. 15
3, 134.49
CITY F, C CY CRE D J T UNION
CREDIT U•1I ON w /11
1155
531_1;07157
C S MCCROSSAN INC
CON' TRUCTION FUND
1156
9KY3024
SCIIREJER, TACCPEN, 14,CYSREIN AND
CONSTRUCY3ON FUND
INLAND CONSTRUCTfOIl, CORP..
1157
9.20
D.I1ISE KIL.L11ER
PUBLISHING
1158
50040000
EASTERN NGTS STATE BANK
INVESTMENT
1159
500,000000
EASTERN HG TS STATE BANK
INVESTMENT
1160
500, 000<. 00
EASTERN HG'TS STATE BANK
INVESTMENT
1161
35.55
THOMAS I_ CHAFFEE
TRAVEL G TRAINING
NECESSARY
DIRECT EXPENDITURES
SINCE LAST COUNCIL
MEETING
SUB - -TOTAL
23 CHECKS TOTALING 1,668,519.04
L^
PAYROLI
'
ITEM 1\10.
CHECK NO.
CLAIMANT
AMOUNT
l,
9960
Vivian R. Lmvis
$ 264.49
2.=
9961
Mlobpol G. Miller
654-96
3,
9962 .
Donald 111, Ashworth
569.12
4.
9963
Lucille E. Aurelius
331.0-3
5.
9964
-Loix J. Brenner
l78.86
6,
0,965
Ibmonn L. Chaffee
342.98
7,
9960
JdAun C. Christensen
3.96,35
8.
9967
Phyllis C. Green
253.74
9.
9968
Arline J. Hagen
18[^76
ln~
9969 '
Alfred J. Prloquin
l94.25
ll.
9970
Dotty D, Sel"og
2b4.45
12,
99J1
Lydia A. 3moil
1.94.27
13.
9972
David, L. Arnold
350.23
3-4,
9973
John 8. Atchison
362.73
15.
9974
Ronald D. Becker
260.18
10.
9975
Anthony G. Cahancs
418,86
17.
9976
Dale K- Clausen
357,41.
18.
9977
Kenneth Y. Collins
365.93
. 19.
9978
Dennis S. Cusick
490,00
20,
9979
Dennis J. nrlmnnt
362.83
21.
9980
Robin A. ozxvrkez
380.15
22.
9981
Ricbazd C. oregar
395.75
23.
9982
Raymond E. [crnow
308.l�
24.
9983
Patricia Y. Forzpzzn
206 .37
\
25.
9984
David M. Graf
360.36
'
26.
9985
.Norman L. Green
39M)l
' 27.
9986
Tbmnao L. Hagen
474.99
28.
9987
Kevin R. Hal,,-,leg
331,33
29.
9938
Michael J. Herbert
337.02
70.
9989
Terry A. Holt
~ 274.99
51.
9990
James T. Horton
389.81
32.
9991 .
Donald V. Kort6s
153,74
33.
9992
Richard J. Lang
342.39
34.
9993
Roger W, Leo
330,72
35,
0994
John J. McNulty ,
' 368.60
36.
9995
' Jon A. Molaod:r
337.60
37.
9996
Richard N. Qocnvbtpr
364.26
38.
9997
Raymond J. No-rclli
376.66 `
39,
9998
Robert D. Nelson
4I1-59
40.
9999
William F.pylticr
358,64
` 41.
10000
Dale C. Razakazoff.
_� 357.6l
112.
10001
Michael P. Ryan
293.27
43.
1.0002
Richard IN. Schaller
555,04
44.
10003
Donald W. Skalman
300.44
� 45.
10004
Gregory L. otafo� v
389.1l
46.
10005
Timothy J. Trohler
� 29M9
47.
10006
Robert E. Yoznezk
210. 13
48.
10007
Duane J. Williams
321.94
49.
1.0008
Joseph A. lappo
472.51
50.
l0009
Jayme L. rlavgbur
283.55
51,
10010
A]lcn C. Kramer
l8,5^89
52.
10011
Marjorie L. Krogntad
1-92.52 ,
�
l3-lc-7`.
ITEM 11,10.
CI11 CK NO..
CLAIMANT
AI;UUNT
53.
10012
JoAnne 1A. Svendsen
$ 191.07
54.
1.0013
Alfred C.. Schadt
456.18
55.
1001.4
Clifford J. Mottaz
134.31.
56.
10015
lard lla M. Mo.ttaz
2.32.46
57.
1.0016
Frank J. Sailer
1.70.75
58.
10017
William C. Cass
396.47
59.
10018
Bobby D. Collier
610.13
60.
1001 -9
James G. Elias
350.28
61.
10020
Raymond J. Hite, Jr
535.54
62.
1.002.1.
hfark A. Johnson
413.66
63.
10022
Leota D. Oswald
219.05
64.
1002.3
Dennis L. Peck
333.79
65.
10024
Allan R. Ueland
195.59
66.
1.0025
Kent S. Vi.lendrer
96.35
67.
10026
Raymond J. Kaeder.
345,,13
68.
10027
1M.chael R. Kane.
234.93
69.
10028
Gerald W. Meyer
331.91.
70.
10029
Joseph 11, Parnell.
315.91
71.
10030
Arnold H. Pfarr
375.95
72.
10031
Joseph B. Prettne-r
492.32
73.
10032
Ed;aard A. Reinert
353.26
'74.
10033
George J. Richard
33'7.49
75.
10034
Harry J. Tevlin, Jr
382.37
76.
10035
William S. Thone
313.72
77.
1.0036
Void
"0°
78.
10037
Myles R. Burke
253.51
79.
10038
David A. Germain
326.60
80.
10039
I4�lvin J. Gusinda
305.95
81.
10040
Henry F. Klausing
260.67
82.
10041
Dennis IA. Mulvaney
315.91
83..
10042_
James W. Tobin
401.48
84.
10043
Walter 1d.. Geissler
286.60
85.
10044
David. J. Narog
271.16.
86.
10045
Bruce K. Anderson
432.95
87.
10046
Eric J. Blank
450.31
88.
1.0047
Eleanor F, Liska
226.44
89.
10048
Barbara A. Krummel
69.89
90.
10049
Judy IA, Chlebeck
201.74
91.
10050
Robert E. Reed
509.47
92
100"1
Stephen M. Achter.
386.11
93.
10052
Frank R. Kirsebom
462.16
94.
10053
Richard J. Bartholomew
298.72
95.
10054
LaVer.ne S. Nuteson
368.37
96.
10055
Gerald C.Ovaen
353.18
97.
10056
Carmen G. Sa.rrack, Jr
329.73
98.
10057
Paul 0. Skoog
227.04
99.
10058
Anthony T. Barilla
207.91
CHECK NO. 9960
1HRU 1.0058
$ 32,124.52
PAYROLL DATED
12- •12 --75
f�
12-18-T)