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1. Minutes 76-8 MEtrch 11)
(D,) APPJRO\77A1, OF AGENDA
(J.P1 ) Pt1I ?:I:,_i C H)-,"ART',NTG` -' -- None
OIL' BIDS
3-
(G) APPROV"'.V'L', 01.-' ACCOUNTS
IJC,*
0-i DUST-NESS
-e t -))-ov,':ment Deam Avenue, Hazelwood Street to
c mcj.
T.B. 61.
a. Bond. Salr, Authoriza-1--ion
tal Aqreei.iient and Final Payi�tierj.t
SuPpleirten
Exc,i.vatir,,g Co.
2, Engineer -ing Agrc.ement Ho-vmrd, Needles, Taacmem. &
Be- r 9- c? n d of f
(1) VISITOR
(J) NEW J S'T.NESS
v on Progress Realty Addition t (Stree Plans)
.'L s .
2. Park Reservation . Tee Schedu-le
3. Park Improvement - Goodrich Park (Parking
4. Tierney Park -- Appraisal Authorization-----
5. Communi.-L'y Design 1--Ieview Board - Guidelines
6. Water 'firiprovement -- County Road D (Supplemental Agreemen-L)
of McKnight- Road
7. Street, J.'i'n-provement - Mailand Road,
(Pc
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, March 25, 1976
Council Chambers, Municipal Building
Meeting No. 76 -10
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 :31 P.M. by Mayor Bruton.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Present
Norman
G.
Anderson, Councilman
Present
John C.
Greavu, Councilman
Arrived at 7:35 P.M.
Burton
A.
Murdock, Councilman
Arrived at 7:35 P.M.
Donald
J.
Wiegert, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 76 -8 (March 11, 1976)
a. Mayor Bruton moved that the Minutes of Meeting No. 76 -8 (March 11, 1976) be
approved as corrected:
Page 3: Item H -1 -c insert "and the proposed street ".
Page 5: Item I -1 -c insert "to staff ".
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Bruton moved to approve the Agenda as amended:
1. Community Education
2. Clarification - Letter - Frost Avenue
3. Community Health Service Committee
4. Lake Improvement Group
5. Salary Settlement
Seconded by Councilman Wiegert. Ayes - all.
Councilmen Greavu and Murdock arrived at 7:35 P.M.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
1. Automobiles
a. Manager Miller presented the staff report and further stated it is recommended
that the staff be authorized to investigate alternate methods of acquiring the
- 1 - 3/25
necessary vehicles such as re- advertising for bids, utilizing a leasing or rental
program, or any other method which would provide the necessary transportation
to the City at the lowest possible cost.
b. Mayor Bruton moved to reject the bids and to authorize staff to investigate
alternate methods of acquiring the necessary vehicles and types of vehicles.
Seconded by Councilman Murdock. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts (Part I - Fees, Services, Expenses -
Check No. 018015 through Check No. 018179 - $154,736.95; Check No. 1327 through
Check No. 1364 - $944,516.08: Part II - Payroll - Check No. 10690 through Check
No. 10792 - $34,119.65) in the amount of $1.133.372.68 be paid as submitted.
Seconded by Mayor Bruton. Ayes - all.
UNFINISHED BUSINESS
1. Street Improvement - Beam Avenue, Hazelwood Street to T.H. 61
a. Bond Sale Authorization
1. Manager Miller stated staff has completed analysis of bonding require-
ments necessary to finance Beam Avenue - Hazelwood to Highway 61. The total
amount of bonds to be sold is $1,990,000. Of this $890,000 will be used to
repay the principal due on July 1, 1976 for the temporary bonds of 1973.
$626,795 will be used to repay the principal for that portion of the temporary
bonds of 1974 representing Beam Avenue. The remaining funds will be used for
interest costs ($325,147) and construction costs not previously bonded (648,
058). $500,000 of the construction costs will be funded thru state aids.
It is recommended that the Council set April 22, 1976 for the bond sale. Bob
Sander of Juran & Moody, Maplewood's bond consultant, has prepared a report
relative to the bond issue and is present to answer questions on such.
2. Mr. Bob Sander, Juran and Moody, explained the proposed Bond Sale and
answered questions from the Council.
3. Councilman Murdock introduced the following resolution and moved its
adoption:
76 -3 -50
RESOLUTION PROVIDING FOR PUBLIC
SALE OF $1,990,000 GENERAL OBLIGATION IMPROVEMENT
BONDS OF 1976
BE IT RESOLVED bythe City Council of the City of Maplewood, Minnesota, as follows:
1. It is hereby found, determined and declared that this City Should issue
$1,990,000 General Obligation Improvement Bonds of 1976 to defray the expense of
street improvements and refinance all of the Temporary Improvement Bonds of 1973
- 2 - 3/25
and a portion of the General Obligation Temporary Improvement Bonds of 1974 in
accordance with Minnesota Statutes, Section 429.091,
2. This Council shall meet at the time and place specified in the form of notice
hereinafter contained for the purpose of opening and considering sealed bids for, and
awarding the sale of $1,990,000 General Obligation Improvement Bonds of 1976 of said
City.
3. The City Clerk is hereby authorized and directed to cause notice of the time,
place and purpose of said meeting to be published in the official newspaper of the
City and in Commercial West not less than ten days in advance of date of sale, as
provided by law, which notice shall be in substantially the following form:
NOTICE OF BOND SALE
$1,990,000
GENERAL OBLIGATION IMPROVEMENT BONDS
OF 1976
CITY OF MAPLEWOOD
RAMSEY COUNTY
MINNESOTA
NOTICE IS HEREBY GIVEN that these bonds will be offered for sale according to the
following terms:
TIME AND PLACE: Sealed bids will be received at the office
of the City Clerk until 4 :00 o'clock P.M.,
on Thursday, April 22, 1976, at which time
said bids will be publicly opened and re-
corded, and the City Council will take
official action awarding the Bonds or re-
jecting all bids on Thursday, April 22, 1976
at 7:30 o'clock P.M. at the City Hall in
Maplewood, Minnesota.
TYPE OF BONDS: Negotiable coupon general obligation bonds,
in the denomination of $5,000 each.
DATE OF BONDS: May 1, 1976,
PURPOSE: To defray the expense of street improve-
ments and to refinance all of the Temporary
Improvement Bonds of 1973, and a portion
of General Obligation Temporary Improve-
ment Bonds of 1974.
INTEREST PAYMENTS: May 1, 1977, and semiannually thereafter
on November land May 1.
MATURITIES: May 1 in each of the years and amounts
as follows:
1970 - $ 50,000
1980 - $ 55,000
1981 - $ 60,000
1982 - $ 65,000
1983 - $ 65,000
1984 - $ 70,000
- 3 - 3/25
1985
- $ 75,000
1986
- $ 80,000
1987
- $ 85,000
1988
- $ 90,000
1989
- $ 95,000
1990 -
$100,000
1991
- $110,000
1992
- $115,000
1993 -
$125,000
1994 -
$130,000
1995 -
$140,000
1996 -
$150,000
1997 -
$160,000
1998 -
$170,000
REDEMPTION: At the option of the issuer, bonds matur-
ing on or after May 1, 1987 shall be sub -
ject to prior payment, in inverse order
of serial numbers, on May 1, 1986 and any
interest payment date thereafter, at a
price of par and accrued interest,
PAYING AGENT: Bidder's discretion.
CUSIP NUMBERS: The bonds will be printed without CUSIP
numbers unless requested by the purchaser
who must agree in the Offer for the Bonds
to pay all costs and expenses thereof in-
cluding printing and CUSIP Service Bureau
charges. Any failure to print such numbers
or errors in printing shall not be cause
for failure or refusal of the purchaser to
accept delivery of and payment for the
bonds in accordance with the purchase con-
tract. The purchaser shall waive any ex-
tension in delivery time due to use of the
numbers and shall accept all responsibility
in connection with use of CUSIP numbers.
DELIVERY: Forty days after award subject to approv-
ing legal opinion of Messrs. Briggs and
Morgan, Professional Association, of St,
Paul, Minnesota, Bond printing and legal
opinion will be paid by issuer and delivery
will be anywhere in the continental United
States without cost to the purchaser. Legal
opinion will be printed on the bonds at the
request of the successful bidder.
TYPE OF BID: Sealed bids of not less than $1,951,459
and accrued interest on the principal sum
of $1,990,000 from date of bonds to date of
delivery must be filed with the undersigned
prior to the time of sale. Bids must be
unconditional except as to legality. A
- 4 - 3/25
A certified or cashier's check in the
amount of $39,800, payable to the order of
the Treasurer of the issuer must accompany
each bid, to be forfeited as liquidated
damages if bidder fails to comply with
accepted bid. Bids for the bonds should
be addressed to:
Mrs. Lucille Aurelius
City Clerk
City Hall
1380 Frost Avenue
Maplewood, Minnesota 55109
RATES: All rates must be in intergral multiples
of 1 /20th of 1% and may not exceed 7% per
annum. Additional interest coupons may
not be used. All bonds of the same matur-
ity must bear a single uniform rate from
date of issue to maturity and no rate of
any maturity may be lower than the highest
rate applicable to bonds of any preceding
maturities. No limitation is placed upon
the number of rates which may be used.
AWARD: Award will be made solely on the basis
of lowest dollar interest cost, determined
by addition of any discount to and deduct-
ion of any premium from the total interest
on all bonds from their date to their stat-
ed maturity. The net effective average
rate of the issue may not exceed 7% per
annum.
The Issuer reserves the right to reject any and all bids, to waive informalities and
to adjourn the sale.
Dated: Marcy 25, 1976
BY ORDER OF THE CITY COUNCIL
/s/ Lucille E. Aurelius
City Clerk
Additional information may be
obtained from:
JURAN & MOODY, INC.
114 East Seventh Street
St. Paul, Minnesota 55101
Telephone No. 612- 298 -1500
4. Each and all of the terms and provisions of the foregoing form of notice are
hereby adopted as the terms and conditions of said bonds and of the sale thereof.
Seconded by Councilman Greavu. Ayes - all.
- 5 - 3/25
b. Supplemental Agreement and Final Payment (Min -Kota Excavating Co.)
1. Manager Miller presented the staff report and recommended approval of
Supplemental Agreement No. 3 in the amount of $5,666.35 and authroize final
payment in the amount of $67,129.73 to the Minn -Kota Excavating Company.
2. Mayor Bruton introduced the following resolution and moved its adoption:
76 -3 -51
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 original contract price of $529,665.70.
C. It is necessary and expedient that said contract be modified so as
to include additional work in the amount of $5,666.35, which additional
amount does not exceed 25% of the original contract price.
D. Said additional units of work have heretofore been ordered made
pursuant to M.S.A. Section 429.
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 Project No.
71 -15 by executing said Supplemental Agreement #3.
Seconded by Councilman Wiegert. Ayes - all.
3. Mayor Bruton introduced the following resolution and moved its adoption:
76 -3 -52
WHEREAS, pursuant to a written contract signed with the City, Minn -Kota
Excavating Company has satisfactorily completed its contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINN-
ESOTA, that the work completed under such contract is hereby accepted and
approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor, upon proper author-
ization of the City Attorney, are hereby directed to issue a proper order
for the final payment on such contract, taking the contractor's receipt
in full.
Seconded by Councilman Wiegert. Ayes - all.
- 6 - 3/25
2. Engineering Agreement - Howard, Needles, Tammen and Bergendoff
a, Manager Miller stated the firm of Howard Needles Tammen and Bergendoff have
submitted a letter to justify proposed rate increases. The actual increase is
approximately four per cent (4%) over the last two years. The increase will be
applicable primarily to Project 73 -13 on the north -east area streets, which
should be completed this year.
The staff has informed the firm of Howard Needles Tammen and Bergendoff that
other arrangements will be made for the construction engineering on Conway Avenue,
Authorization of the proposed rate increase is recommended.
b. Mr, James Murphy and Mr. Robert Kao, representing Howard, Needles, Tammen and
Bergendoff, explained the agreement.
C. Councilman Greavu introduced the following resolution and moved its adoption:
76 - 3 -53
WHEREAS, the firm of Howard Needles Tammen and Bergendoff are presently
engated in the construction engineering of Project No, 73 -13; and
WHEREAS, said project has been under design construction for the past two
years; and
WHEREAS, the firm of Howard Needles, Tammen and Bergendoff have requested
an increase in the construction engineering fees by increasing the surcharge
from 140% to 150% for office work and by allowing for payment for certain key
personnel for travel time on field projects;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that such proposal is hereby accepted and the requested fees shall
be allowed.
Seconded by Councilman Wiegert. Ayes - all,
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Subdivision - Progress Realty Addition (Street Plans)
a. Manager Miller stated plans have been completed for the construction of
Sterling Street within the Progress Realty Addition, The developer has placed
monies in escrow to cover this construction. It is requested that staff be au-
thorized to open bids for this project on April 20, 1976.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
76- 3 -54
WHEREAS, pursuant to resolution passed by the City Council on March 25, 1976,
plans and specification for Sterling Street Sanitary Sewer, Storm Sewer, Curb and
- 7 - 3/25
Gutter, Streets and Watermains, Maplewood Project No. 76 -2, have been prepared
by the City Engineer, who has presented such plans and specifications to the
Council for approval;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA:
1. Such plans and specifications, a copy of which are attached hereto and
made a part hereof, are hereby approved and ordered placed on file in the
office of the City Clerk.
2. The City Clerk shall prepare and cause to be inserted in the official
paper and in the Construction Bulletin an advertisement for bids upon the
making of such improvement under such approved plans and specifications.
The advertisement shall be published three times, at least three weeks be-
fore date set for bid opening, shall specify the work to be done, shall state
that bids will be publicly opened and considered by the Council at 9:00 A.M.,
C.D.S.T., on the the 20th day of April, 1976, at the City Hall and that no
bids shall be considered unless sealed and filed with the Clerk and accomp-
anied by a certified check or bid bond, payable to the City of Maplewood,
Minnesota, for 5% of the amount of such bid.
3. The City Clerk and City Engineer are hereby authorized and instructed
to receive, open, and read aloud bids received at the time and place herein
noted, and to tabulate the bids received. The Council will consider the
bids, and the award of a contract, at the regular City Council meeting of
April 22, 1976.
ADVERTISEMENT FOR BIDS
The City Council of Maplewood, Minnesota, will receive sealed bids for
Maplewood Project No. 76 -2, for the construction of approximately:
400 Tons Bituminous Paving
575 Lineal Feet 12" to 15" R.C. Pipe Sewer
270 Lineal Feet 8" D.I.P. Water Main
1088 Lineal Feet B618 Concrete Curb and Gutter
all within the City limits on a basis of cash payment for the work. Bids will
be received until 9:00 A.M., C.D.S.T, on the 20th day of April, 1976, at the
Municipal Building, 1380 Frost Avenue, Maplewood, Minnesota, at which time and
place all bids will be publicly opened, read aloud and considered.
Proposals must be placed in a sealed envelope with the statement thereon
indicating proposal for bid contained within and addressed to the City of
Maplewood, Minnesota. Proposals shall be submitted to the City Clerk on or
before the above stated time. Proposal is for the furnishing of all labor,
equipment and materials and performing all work in connection with the above
stated construction.
Proposal forms, including specifications, are on file in the office of the
City Engineer, City of Maplewood, 1380 Frost Avenue, Maplewood, Minnesota, 55109.
Copies of the document may be obtained by depositing Fifteen Dollars ($15.00)
with the Engineer. The amount of deposit for one set of documents will be re-
funded upon return of the plans and documents in good condition within ten days
after the opening of bids.
- 8 - 3/25
All bids must be accompanied by a certified check or bid bond, payable to
the City of Maplewood, Minnesota, in an amount equal to five per cent (5%)
of the total bid, conditioned that if the bidder is the successful bidder, he
will enter into a contract in accordance with said bid and will furnish such
performance bonds as are specified. No bidder may withdraw his receipt of bids
without the consent of the owner.
The City reserves the right to reject any or all bids and to waive any in-
formalities in bidding, and further reserves the right to award the contract in
the best interest of the City.
/s/ Mrs. Lucille E. Aurelius
City Clerk
City of Maplewood
Seconded by Councilman Murdock. Ayes - all.
2. Park Reservation Fee Schedule
a. Manager Miller presented the staff report with the recommendation the two
proposed changes to the Park Fee Schedule be approved.
b. Councilman Anderson moved to approve the 1976 Park Reservation Fee Schedule
with the following changes:
1. Groups may purchase concession rights for $100 per each three day
tournament.
2. The cost of a puppet show will be $25.00/
Seconded by Councilman Wiegert. Ayes - all.
3. Park Improvement - Goodrich Park (Parking Lot)
a. Manager Miller presented the staff report and recommended Council authorize
staff to proceed with the construction of the Goodrich Park parking facility so
it will be ready for the opening of the ball season on April 26.
b. Councilman Anderson moved to approve the Goodrich Park parking lot and author-
ize staff to proceed with construction.
Seconded by Councilman Murdock. Ayes - all.
4. Tierney Park - Appraisel Authorization
a. Manager Miller stated at this time, approximately 15 acres of undeveloped
land commonly referred to as Tierney Park exist in the general area east of
McKnight, south of Holloway, west of Myrtle Street and north of the Maplewood
townhouse development.
The Brauer Report has indicated that a portion of this property should be pur-
chased for park usage. The current owner has shown an interest in her property
remaining as a park, and has agreed to a contract for deed sale if the City
wishes to acquire the property. The Park Commission thinks that the City may
wish to acquire this land if the price is within reason.
- 9 - 3/25
61
At their regular meeting on March 8, the Park Commission moved to request the
City Council to authorize staff to have an appraisal prepared on this 15 acre
tract. With this information, the Park Commission and staff can better evaluate
this project.
b. Councilman Anderson moved to authorize staff to
appraisal for the property as recommended in the at
Seconded by Councilman Wiegert, Ayes - all.
Community Design Review Board - Guidelines
ceed with obtaining an
a. Manager Miller presented the guidelines as proposed by the Community Design
Review Board.
b, Board Member Bill Simkins presented the following Community Design Review
Board recommendation:
"Board Member Howard moved that the attached summary of Council intent as expressed
at the joint meeting of January 20, 1976 in regard to review by the Community
Design Review Board of proposed developments under the provisions of the Community
Design Review Board Ordinance be forwarded to the Maplewood Council, The Board
respectfully requests that the Council indicate to the Board whether this summary
accurately reflects the intent of the Council.
Board Member Parsons seconded, Ayes - all,"
C. Councilman Anderson moved to approve the following Community Design Review
Board guidelines:
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Products and services related to the primary business may be identified
on the business signs along with principal secondary categories of products
and services;
Logos should be permitted if they conform to existing requirements on height,
size, location, etc.;
Multiple occupancy buildings of a commercial type should be allowed a sign
that identifies the area or complex. Individual tenant wall signs should
be allowed to be visible from the street having direct access to the property;
Multiple occupancy buildings of an office or warehouse type should be allowed
a sign that identifies the area or complex, Individual tenant wall signs
should be allowed which can be seen from the parking lot only;
Applicant must be present at Board meetings in order for the Board to for-
mulate a recommendation;
Board may recommend site improvements not related to the request when the
financial cost is reasonable when compared to the scope of the request;
Provide a reasonable amortization period for removal of non- conforming signs;
Design of building elevations should reflect analysis of the site exposure
and consideration should be given to what possible uses would be juxtaposed
in the future;
Reasons should be given when making recommendation that are different than
what would be allowed by the Codes;
Building elevations may reflect the applicant's desire to expand with future
additions. In this case reasonable consideration should be given to the ex-
terior treatment of the building on the area where expansion is to occur.
Seconded by Councilman Murdock. Ayes - all.
6, Water Improvement - County Road D (Supplemental Agreement)
- 10 -
3/25
a. Manager Miller stated the adjustments to the existing water main in County
Road "D" was not a part of the original contract due to the negotiations contin-
uing with the City of St. Paul Water Department. The original cost of approx-
imately $20,000.00 to adhere to the former St, Paul Water Department specificat-
ions has been reduced to the amount indicated through negotiations with the Water
Department pertaining to the allowable amount of cover over their pipe.
It is therefore recommended that the original contract in the amount of $310,720.35
be amended to include the necessary water main relocation at an added amount of
$12,530.00.
b, Councilman Anderson introduced the following resolution and moved its adoption:
76 -3 -55
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 74 -11 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 $310,720,35.
C. It is necessary and expedient that said contract be modified so as to
include additional work at a total additional amount of $12,530.00, which
additional amount does not exceed 25% of the original contract price.
D. 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 No. 74 -11 by executing said
Supplemental Agreement.
Seconded by Councilman Wiegert, Ayes - all,
7. Street Improvement - Mailand Road - East of McKnight Road (Petition)
a. Manager Miller stated the staff has received a valid petition for the im-
provement of Mailand Road, including concrete curb and gutter, bituminous sur-
facing, and necessary utilities from McKnight Road to approximately 3/4 of a mile
east.
It is recommended that a feasibility study be ordered.
b. Mayor Bruton introduced the following resoltuion and moved its adoption:
76 -3 -56
WHEREAS, a certain petition has been received by the City Council for the
improvement of Mailand Road from McKnight Road to approximately 3/4 of a mile
east by construction of curb and gutter, paved streets and necessary utilities;
and
- 11 - 3/25
WHEREAS, the said petition has been declared to be signed by the required
percentage of owners of property affected thereby;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the petition as hereinbefore described is hereby referred to the City
Engineer, and he is instructed to report to the Council with all convenient
speed advising the Council in a preliminary way as to whether the proposed im-
provement is feasible and that the City Engineer is authorized to engage the
services of Kirkham - Michael as required and further that the cost of the pre-
liminary feasibility study shall not exceed $1,000.00,
Seconded by Councilman Anderson. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Community Education
a. Councilman Anderson reported on the Community Education meeting held March
24, 1976. The committees are being revised to be composed of all citizens. He
recommended appointing Mr. Joseph Fox to serve as representative from Maplewood.
b. Councilman Anderson moved to appoint Mr. Joseph Fox as Maplewood's represen-
tative on the Community Education Committee.
Seconded by Councilman Murdock. Ayes - all.
2. Clarification - Letter - Frost Avenue
a. Councilman Anderson requested clarification of a letter pertaining to Frost
Avenue that the City received from Ramsey County.
b. Director of Public Works Collier stated he is meeting with Ramsey County
Engineers on Wednesday, March 31, 1976, and he will advise the Council on Ramsey
County's position.
c. No action taken.
3. Community Health Service Committee
a. Councilman Wiegert reported on the County Community Health Service Committee
and what plans are proposed for this function.
b. No action taken.
4. Lake Improvement Group
a. Councilman Wiegert stated he had talked with Ramsey County Commissioner
Hal Norgard regarding the request of the Kohlman, Keller, Gervais Lakes Improve-
ment° Committee for funds to conduct a study. Mr. Norgard stated he thought Ramsey
County already had a grant and could probably take care of this expense.
b. No action taken.
L. ADMINISTRATIVE PRESENTATIONS
1. Salary Settlement
- 12 - 3/25
a. Manager Miller presented the staff report and.recommended he be authorized
to enter into a memorandum of agreement on the two positions (Community Services
Officers - Police) and Associate Planner,
b, Mayor Bruton moved to authroize.the Manager to enter into a memorandum of
agreement for the two positions as recommended in the staff report.
Seconded by Councilman Anderson, Ayes - all,
2, Minutes - Publication
a. Following Council discussion, Councilman Wiegert moved to rescind Council's
action of March 11, 1976 regarding publication of Minutes and to continue as
previously handled,
Seconded by Councilman Anderson. Ayes - all.
M. ADJOURNMENT
11:20 P.M.
vCity Clerk
- 13 - 3/25
TABULATION OF BIDS
Pursuant to due call and notice thereof, a special meeting of the officials
designated for a bid opening by the City Council of Maplewood was convened
at 9:30 A.M., C.S.T., Wednesday, April 7, 1976. The purpose of this meeting
was to receive, open and publicly read aloud bids for the removal of diseased
shade trees, and necessary restoration on public land and private properties
within the City limits. ::
Present were James Elias and William Cass.
Following the reading of the notice of advertisement for bids, the following
bids were opened and read:
BIDDER BID AMOUNT
Bluemel's $92,791.00
L and B Tree Service 90,693.2.1
All bids were accompanied by a bid bond or cashier's check.
Pursuant to prior instruction of the Council, the City Clerk referred the
bids received to the City Engineer instructing him to tabulate same and
report with his recommendation at the regular City Council meeting of
April 8, 1976.
Meeting adjourned at 9:35 A.M.
\ \ f
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-25-76
i CHECK # A M O U N T C L .A I M A N T P U R P O S E
18015 75.00 AIR COMM REPAIR&MAINT., RADIO
18016 202.50 AIR COMM REPAIR&MAINT., RADIO
18017 90.00 ALBINSON REPAIR&MAINT., EQUIPMENT
18018 5.00 AMERICAN PUBLIC SUBSCRIPTIONS & MEMBERSHIP
18019 206.00 ARNALS AUTO SERVICE REPAIR&MAINT., VEHICLE
18020 430.00 ARNESON CABINETRY EQUIPMENT, OTHER
18021 1,911.79 ASHBACH CONSTRUCTION CO MAINTENANCE MATERIALS
18022 166.92 BATTERY WAREHOUSE SUPPLIES. VEHICLE
18023 26.99 RONALD BECKER TRUST AND AGENCY FUND
18024 20.03 BOARD OF WATER COMM UTILITIES
18025 1.00 BOARD OF WATER COMM FEES FOR SERVICE
18026 11,190.00 BOARD OF WATER COMM RENTAL, EQUIPMENT
�— 1802.7 120.57 BILL BOYER FORD SUPPLIES, VEHICLE
13028 375.00 DONALD CAMPBELL CONSTRUCTICK FUND
18029 2.50 ANTHONY G CAHANES TRAVEL & TRAINING
18030 18.34 CENTRAL RADIATOR SUPPLIES, VEHICLE
18031 10.24 CHIPPEWA SPRINGS CO FEES FOR SERVICE
18032 23.08 CLUTCH & TRANSMISSION SUPPLIES, VEHICLE
18033 220.32 COAST TO COAST STORES SUPPLIES, VEHICLE
18034 11011.38 COLLINS ELECTRICAL CONST REP.&MAINT., BUILDINGEGRND
AND—REPAIR&PAINT., UTILITY
18035 351.06 CONTROLFORMS PUBLISHING
18036 74.25 CROSSROADS FORD SUPPLIES, VEHICLE
18037 14,653.75 EAST COUNTY LINE FIRE DEPT FEES FOR SERVICE
18038 776.00 EKBLAD,PARDEE&BEWELL INC INSURANCE & BONDS
18039 8.00 JAMES EMBERTSON TRUST AND AGENCY FUND
chy
t
e :,
CITY
OF MAPLEWOOD ACCOUNTS PAYABLE DATE 03-25-76
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
18040
101.68
EQUIPMENT PARTS E SERV CO
SUPPLIES, EQUIPMENT
18041
39.10
FARWELL OZMUN KIRK C CO
SMALL TOOLS
18042
22.72
FIDELITY PRODUCTS CO
MAINTENANCE MATERIALS
18043
423.90
IST NATL BK OF DULUTH
CONSTRUCTION FUND
18044
126.03
FISHER PHOTO SUPPLY CO
SUPPLIES, EQUIPMENT
AND -EQUIPMENT, OTHER
18045
2.51
GAGERS HANDICRAFT
SUPPLIES, PROGRAM
18046
3.15
WALTER M GEISSLER
CONSTRUCTION FUND
18047
205.20
GENERAL INDUSTRIAL SUPPLY
MAINTENANCE MATERIALS
18048
93.68
GENUINE FARTS CO
SUPPLIES, VEHICLE
AND -SMALL TOOLS
18049
279273.75
GLADSTONE FIRE DEPARTMENT
FEES FOR SERVICE
18050
193.40
GROSS INDUSTRIAL
SUPPLIES, JANITORIAL
AND -UNIFORMS E CLOTHING
18051
30.00
HANDY HITCH E WELDING CO
REPAIREMAINT., EQUIPMENT
18052
895.00
HILLCREST ELECTRIC CO
TRUST AND AGENCY FUND
18053
•506.18
HOWARD NEEDLES TAMMIN E
CONSTRUCTION FUND
18054
12.20
HOWIES LOCK C KEY SERVICE
REP.EMAINT., BUILDINGEGRND
18055
71.28
IN TL HARVESTER CO
CLE
AND -SUPPLIES, EQUIPMENT
18056
138.00
INTL UNION OF OPR ENG #49
UNION DUES W/H
18057
65.00
RUSS JOHNSON SALES CO
SIGNS C SIGNALS
18058
5,950.00
JURAN C MOODY INC
CONSTRUCTION FUND
18059
254.48
KIRKHAM MICHAEL
CONSTRUCTION FUND
18060
47.55
KOPY KAT INSTANT
FEES FOR SERVICE
18061
60.96
RANDALL KROGSTAD
SALARIES E WAGES,TEMPORARY
18062
67.37
LABELLES
SUPPLIES, OFFICE
18063
11800.00
LABOR RELATIONS ASSOC
SUBSCRIPTIONS E MEMBERSHIP
• s
1.80,64 212..00 ROF E'Rl' LEACH TRUST AND AGENCY FIND
18065 120..00 LEAGUE OF 111INNESOl'A TRAVEL F TRAINTNG {
1306E 3308 P4AC( U( EN ECIUIi %t4ENT INC SUPI�LIESr VE11ICl_E
4
1S067 75.12 MAN AND MANAGER INC BOOKS E PERIODICALS
1.8068 390 ,,:86 MAPL r,CSOD REVIEU ( °UBL1S1-SI.NG
18069 836.75 MiETRA ANIt�1AL PATROL S1 =RV f -E ES ( =t11 SERVI.CL �
15070 3.75 METR'Oi'OL TAN CF)UNCIL F300FCS 6 PE'RIDDICA"i
1.8071 3500 METROPOLITAN SR FEDERATION SUBSCRIPTIONS .0 MEMBERSHIP
18072 41r239<•25 METRO WASTE CONTROL COMM RENTAL, SE14ER
18073 195.00 MIDWEST FENCE AND h`FG CO MAINTENANCE VATERIAL.S
18074 25,00 MN ASSOC OF I.10MEN ! POL.iCr TRAVEL FA TRAINING
18075 1.0.18 MINN CD14M OF REVENUE FEES FOR SERVICE
180-16 256.13 MN DEPT OF PUBLIC. .,SAFETY TELEEPHONE
AND-RENTALf EQUI'P!,'ENT
18077 547..81 MOBILE RADIO ENGR INC' REPAIREMHINT.v RADIO
• 1
18078 4v575.50 MOTOROLA INC TRUST AND AGENCY FUND
18079 56..74 NORTHERN STATES DOVER CO CONSTRUCTION FUND
1.8080 176.55 NORTHERN STATES. POWER CO F=EES FOR SERVICE
18081 179.46 NORTHERN STATES POKER CO UTILITIES
18082 4.05 NORTHERN STATES PO4[R CC U'•IWITIuS
18083 106.81 NORTHERN STATES P0VE11 C0 UTILITIES
18084 909.06 NORTHERN STATES VOWER C0 UTILITIES
AND-TRUST A.ND AGENCY FUND
18085 15.10 NORTHWEST GRAPHIC SUPPLI-S4 OFFICE
18086 864.73 NORTHWESTERN BELL TEL CC TELEPHONE
AND-TRUST AIN'D AGENCY FUND
18087 34.15 NORTHWESTERN BELL TEL CC TELEPHONE_
1�
S
(_...
CITY O
O1'* MAPLE :WC 00 A
ACCOtYNIIS PAYABLE DA1'F= 03 °25 -
-K76 (
CHECK It G
G ti 0 li N I C
C 1. A r M A N T P
P 1A R P G S f
1�
\
. �
`
.
.
_-
, |
- CITY
OF MATILEW001)
ACC-OUNTS PAYABLE DATF_ 03-25-70
)
(
'L CC
TELEPHCNE
18089
. 41.99
MUKTVUESTEKN,VELL TEL CU
T�LEPHCNE
-
' 18090
, ' 35.4O
NOR TUWESTERN BELL TEL CO
TELEPHONE
l8�9l
. .
�� 50.00
NOKTHhE5TEK0 BELL TEL CO �
TELEPHONE
10092
20.85
NOKTxwESTERm BELL TEL. CO'
TRUST AND AGENCY FUND
i
� 10093
(
NUKTHNESTE RN TIRE CO INC '
REP'�lK6M�lNT., VEHICLE
` l8094
12.95
-NORTH�QO0 H4RDHARE
'
'
VA[MTENAKCE MATERIALS
` I8095
43.00
O3V4LD''F[KE HOSE . _�.^
SUPPLIES, ECUlPMENT
|
' 18006
�
- l6'808.75 �
-P�RK3lDEFlRE DEPT
FEES FOR SERVICE
`
18097
' l'700.0�
PETERSON BELL � CONVERSE
.
FEES-FOR SERVICE*
'
- l8090
-0-
VOID
- �
' 18099
28.21
PRENTICE-HALL lNC ` _
BOOKS 8 PEKlODICAL5
/
i 18100 `
|
583.00
RAILROADER PRINTING
PUBLISHING �
| 101. 0.1
21171.21
K�MSEY �OVNTY T��4�UKEK_
FEES FOR SERVICE
AND-REPAln&PA[kT,` RAClD
� 18102
49O.76
'
| AwSEY COUNTY TREASURER'
ESCROW FUND
!
^' 18103
54^76
DALE E RAZSKAZOFF '
TRUST AND AGENCY FUND
/
lRl04
/
2�.�0
( �EED TIKE 3�LE� IM� '.
SUPPLIES, VEHICLE
18105 ,
'� � 8^75
. REEDS SALES & SERVICE '
SUPPLIES, 'ECU {PMENT
/
.
.
6l.92
�O�EKJ . ��� - �'�`� '`
CONSTRUCTION FUND
.
18107
16.96
M[C;AEL p RYAN '
TRUST AND AGENCY FUND
18108
292.38
Sc T OFFICE PRODUCTS ING
SUPPLIES, OFFICE
' ' |
A ND- EQVIPMEKTv OFFICE
|
' 1.8109
`` ` lbl.Z7
SATELLITE SERVICE CO
FEES FOR'SEKVlCE
^
| 18ll0
l�72�°95
`
. T � SCHlF3KY & SONS lNC
' -
MAINTENANCE MATERIALS
! l83.11
32.23
SNAP-ON TOOLS
3MALLTOOL3
|
' | 18112
291~67
^ ^
5UO LINE RAILROAD CO
RENTAL, EQUIPMENT
CITY
Of:
ACCOUMTS PAYABLE DATE 03-25-76
CHECK
A M, 0 U N T
C L A 1 m A N T
P U R 0 S E
18J.13
1,600.00
CITY OF ST PAUL
'FEES FOR SERVICE
18114
X5.00
ST PAUL L SUBURBAN BUS CO
FEES FOR SERVICE
181.15
23.05
STANDARD OIL
FUEL & OIL
1.6116
STANDARD SPRING FA
SUPPLIES1, VEHICLE
18117
63033
STRAUSS SKATES INC
ELECIICN EXPENSE
1.81.18
12 clo
S U f" E. R A F1 1: lk I C A m
REPAIPCHi/%INT.v VEI-11CLE
18 13. 9
21.60304
5 U P E R A 14 E R I C'A
S u P P L I f-.. S of-FICF
AND—FUEL C OIL
18120
87 6 112
TABULATING SERV BUREAU
FEES FOR SERVICE
t8121,
91.25
TASCO AUTOMOTIVE INC
SUPPLIELSv VEHICLE
AND ... 11 A I NT E N A NC E M. ATE P I A L S
13122
27.41
TERRACE AUTO SUPPLY
REPATR&'MiAINT.v VEHICLE
AND—SUPPLIES.v VEHICLE
181.23
80•:.1.0
THOR—TEX DRAFT11NIG SUPPLY
SUP PLI E-Sv EQU 1 PM, E [,,,IT
A ND — S U P P L LES t 0 FF I C E
18 h24
13.83
T R U C. K UT I L 11- 1 E S f, fli F G <N 'G
S U P P L 7 E' S , E C U 1 ` Mi E- 1 14, y
AND—SUPPLIES, VEHICLE
18125
37.20
TIMOTHY J TRUHLER
TRUST AND AGENCY I--UND
18126
26.85
TWIN CITY FILTER SERV INC
SUPPLIES-v VEHICLE
AND•REP.&MAINT.s, BUILGING&GRU
18127
28.00
UNIFORMS UNI-11411-ED
SUPPLIESv EQUIPMENT
18128
9.66
UNIVERSITY OF MINNESOTA
SUPPLIES, PROGRAM
18129
32.39
VALS BODY SHO I P
REPAI.R&MAINT.v VEHICLE
18130
5.50
VENBURG TIRE CO
SUPPLIES, VEHICLE
18131
3.95
VIKING CAMPER SUPPLY INC
'SUPPLIES, VEHICLE
3.8132
700.50
VIRTUE PRINTING CO
SUPPLIESv OFFICE
1.8133
72.00
WAHL & WAHL INC
REPAIR&(-',AINTo * EQUIPME14T
18134
28049
WARNERS
SUPPLIES, JANITORIAL
AND—REPAIR&PAINT.9 RADIO
.......... . . . . ...........
CITY
OF MAP(,El-,lQGD
ACCOUNITS PAYABLE DATE
03 °25 -76
CHECK ti
A M 0 -U N 'i
C -L A I M G N T
: ... P .0 R P
0 S E
18135
42.59
IN' EP)Eft' & TROS{ THv INC
REPAIR &MAINT.
v VEHICLE f
AND—SUPPLIES,
VEHICLE.
18136
19.31.
WHEEL SERVICE CO INC
SUP PLIESv
VEHICLE
187.37
68 <..64
FLOYD WHITLBREAD
`(RUST AND
AGENCY FUND
187.38
13.99
ZAYRE SHOPPE=RS CITY
SUPPLIESv
PROGRAM
18139
10.00
ROBERT E_ ANDERSON
SALARIES
£, RAGES. TFMPCRARY
18140
20.00
HO'HARD ARNTZEN
SALARIES
& WAGESO- EMPCRARY
18141
25.00
LARRY BGTHWIELL
SALARIES
&. WAGESvTEMPCRARY
18142
27..00
JENNIFER BRISSON
SALARIES
& WAGESvTEtPCRARY
18143
10.00
WILLIAM J BURKE
SALARIES
& V.:AGES,TEMPCRARY
18144
36.00
RICK BUSDICKER
SALARIES
& WAGESvTEMPCRARY
18145
12.00
WILLIAM CARLSON
SALARIES
f WAGESvTEMPCRARY
18146
17.50
DAVID CUTLING
SALARIES
6 WAGESvTEMPC .ARY
181,47
14.00
MARK DEEG
SALARIES
i
& 14 AGES,TEMPCRARY i
18148
180.00
HELEN A EASTON
SALARIES
S WAGES,? TEMPORARY
1.8149
24.50
JOHN EDMAi
SALARIES
r
& WAGESvTEMPORARY
18150
67.50
RENEE ERICKSON
SALARIES
& WAGESsTEMPCRARY f
18151
8.00
RICE: KUEHLWEIN
SALARIES
f; WAGESvTEMPORARY
1.8152 -
24.50
RODNEY LARKIN
SALARIES
& WAGES,TEMPCRARY
18153
10.50
THOMAS LDFBOOM
Sb.L';RIES
& W'AGESvTEMPORARY
18154
7.00
WILLIAM MAHRE
SALARIES
& Iv A.GES,TEMPCRARY z
18155
32.00
PAUL MARTY
SALARIES
F. VIAGESvTEMPCRARY.
18156
24.50
DAVID MC GRANS
SALARIES
& 14AGESvTEMPORARY i
r
18157
8..00
ROBERT MURPHY
SALARIES
& WAGESvTEMPCRARY !
18158
33.:50
JOHN NAPIWASKI
SALARIES
& WAGESvTEMPCRARY
18159
25.00
HOWARD ODDEN
SALARIES
f: WAGESvTEMPCRARY
Q
CITY O) -- MAPLE-WOOD ACCOUNTS PAYABLE DATE: 03•- 25 --7.6
i
(CHECK I 1C-.CK N A Ili 1) U N T C L A I M A N T
P U R P O S E:•
I
I.
P
I
1.81.60
49..63
LINDA PROP1
SALARIES
F I; AGES ,TF.HPCRARY !
{i
1.8161.
162..00
PAIRICIA SALK014ICZ
SAL ARIf S
F., I AGES9YE114PCRARY
1-8162
1.08.00
MARTIN SCH,*%iIDT'
SALARIES
E, WAGES9TEMllCRARY 0
1.8163
10.50
GEORGE SCHULTZ
SALARIES
& IIAGES,TEI-FPCRARY
IBI64
't
8RE;NT SLICK
SALARI[ S
Q
CITY O) -- MAPLE-WOOD ACCOUNTS PAYABLE DATE: 03•- 25 --7.6
i
(CHECK I 1C-.CK N A Ili 1) U N T C L A I M A N T
P U R P O S E:•
I
I.
P
I
1.81.60
49..63
LINDA PROP1
SALARIES
F I; AGES ,TF.HPCRARY !
{i
1.8161.
162..00
PAIRICIA SALK014ICZ
SAL ARIf S
F., I AGES9YE114PCRARY
1-8162
1.08.00
MARTIN SCH,*%iIDT'
SALARIES
E, WAGES9TEMllCRARY 0
1.8163
10.50
GEORGE SCHULTZ
SALARIES
& IIAGES,TEI-FPCRARY
IBI64
56.00
8RE;NT SLICK
SALARI[ S
& WAGES,TEMP(RARY �
-
i
i
181.65
1.44..00
JAMES STI_FhNO
SALARIES
C, WAGESrTI- fitpCRA,RY
18166
16.00
GORDON STOCKDAL(_
SALARIES
F WAGES v EL-;IPLIRARY '
1.8167
56.00
GEORGE STOilE
SALARIES
& hAGLS,Y "EINPORARY
18).68
1041 .00
TANIA THACHER
SALARIES
& WAGES? TEMPORARY
18169
7.00
RAYMOND VOLKERS
SALARIES
& l4AGES,TEl-4pnRARY j
18170
67.50
PATTI A WALDON
SALARIES
i
E WAGES,TEMPORARY E
4
18171
21.50
JAMES WI CK
SALARIES
& U, AGE.SvTEMPORAR'Y t
181.72
3, 50
C0RNtL-R MARI,"ING C.0
SUPPLIES,
OFFICE
x
18173
2 3. 00
DSK ATTRACTIONS
FEES FOR
SERVICE
18174
4..55-
MANDO PHOTO CO
SUPPLIES,
OFFICE
18175
1.00
MOUNT PROSPECT POLICE
DEPT BOOKS & PERIODICALS
18176
8.25
NAT CON JUV COURT JUDGES BOOKS F. PERIODICALS
18177
45.00
KEVIN E POWERS
REPAIR &MAINT.Q UTILITY
18178
47.45
ROL - -DRIB INC.
SUPPLIESt
EQUIPMENT
18179
3.00
CARSON SMITH TIRE CO
SUPPLIES,
VEHICLE
018015 THRU
01.81.79
164 CHECKS TOTALING
1549736695
GRAND
TOTAL
206• CHECKS TOTALING
1,0993253.03
- Y
t G((4L�l .:....
yp, j
i 5
e,
�
f
CITY
OF FIAPLIINOOD
ACCOUNTS PAYJ+[31_E: DATE 03- 25-•76
CHLCK 11
A M O U N T
C.L A I M A N T
P U R P O S E
1.327
Ioovoo0.00
MAPLEWOOD STATE BANK
INVESTVENT-
1328
800100o.00
MERRILL LYNCH
1NVESTRENT
1.329
45.00
LEAGUE CIF MINNESOTA
TRAVEL & TRAINING
1330
32.50
THOMAS L HAGEN
UNIFORMS & CLOTHINIG
A ND --PRISONER CARE
1'3 31
500.00
POSTMASTER
POSTAGE:
AND — SUPPLIES? OFFICE
1332
51339.40
VERNE W GLOWASKI AND
CONSTRUCTION FUND
1333
21903.37
STA'T'E OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND—P. E. R. A. W /H'
1333
283..68
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREVENT
AND- -TRUST AND AGENCY FUND
• 1334
41758.74
STATE OF MINNESOTA
CONTRIBUTIONS, RETIR[_N.ENT
AND-°P.E.R.A. W/H
1335
71217.64
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1336;,;
31466.10
MINN COMM OF REVENUE=-
.STATE TAY. W/H
1337:. ,
115.00
AM FEDERATION STATE COUNT,
UNION DUES W/H
1338
37..50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W11 -1
1339
81.40
RAMSEY COUNTY -DEPT OF
WAGE DEDUCTION W/H
1340
31264.86
CITY f CTY CREDIT UNION
CREDIT- UNION W/H
134).
75.00
MN ASSOC -w - -AAU
FEES FOR SERVICE
1342
15.00
LARRY CUDE
SALARIES & WAGESITEMPORARY
134.3
15.00
ROGER LARSON
SALARIES & WAGES, TEMPORARY
1344
175.15
MINN ST TREAS SURTAX
REMITTANCE —OTHER AGENCIES
1345
11732.50
METRO WASTE CONTROL. COMM
REMITTANCE- -OTHER AGENCIES
1346
38.74
KENTUCKY FRIED CHICKEN
SUPPLIES/ PROGRAM
1347
95.56
ANTHONY G CAHANES
UNIFORMS & CLOTHING
1348
1.90
DENNIS S CUSICiC "
TRUST AND AGENCY FUND
' I
�I
i
a
1
CITY_Rf f94('L!:tf0LD
_
ACCOUNTS PAYABLE DA�If 03- 25
-.76A
R P 0
C I 1 t; IC +r A
h4 0 U N T
C L A I M A. N T
P U _
_.I
�q `J
5.00
JAMES S T [ @= A. i! 0
1350
31.00
GORDON STOCKOALE :
SALARIES NAGES9TEMPURA.RY
1
1.351
1.4.00
I`iINN RECREATION E PK ASSO
TRAVEL E TRAINING
1.352
7.13.
E3f'.UCE ANDERSON
SUPPLIESs PROGRAM
53
437.50
CHANHIiSSEN DINNIER THEATRE
SUPPLIESv. PROGRAM
X3`_i4-
11.6.00
SPRING LK PK CITY r..P4PLOYE
TRAVEL t I'RAINI:NG
AND— TRUST AND AGENCY FUND.
I
1355
:5fi41.5.88
LAISFBANNIGA14 C CIRESI.
FENS FOR SERVICE=
AND- - CONSTRUCT ICN FUND
1356
36.00
RICHARD C DREGER
FEES FOR SERVICE
1357
187.00
MINN STATE TREASSURER
FEES FOR SERVICE
@
f
1358
403.34
MN MUTUAL LIFE INS CO
CONTRIBUTIC.-NS, INSURANCE:
}
1358
13.36
MN MUTUAL LIFE INS CO
CONTRIBUTIONSv INSURANCE
�
AND ~•TRU S1' AND AGE(,@CY FUND
3 9
r A
b � 14 e2
"L �T[RN LIFE: INSURANCE CO
�'�
CONTRIBUTIOI','Sf INSURr:,h.:',E
S
1 »y
�4
AND- °EiOSE`I TIcL.I 7.A:TIOf•I lil i-1
�
1359
198.29
WESTERN LIFE INSURANCE CO
1i0RKMENS CO }�PENSATION
AND—TRUST AND AGENCI' FUND
1
1360
300.00
JAMES F LAMMERS ATTORNEY
CONSTRUCTION FUND
{
1.361
559.91
CONN GENERAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
1361
8.49
GONIV GENERAL LIFE INS C[;
TRUST AND AGENCY FUND
1362
313.68
N JT PAUL MAPLEWOOD SC:HLS
SUPPLIES, pE.O I:l.M
y
1.363
29.05
THOMAS 1_ CHAFFE E
13,64¢
575.00
POSTMASTER
POSTAGE
�
NECESSARY
DIRECT EXPENDITURES
SINCE LAST COUNCIL
MEETING
SUE; —TOTAL
42 CHECKS TOTALING 944«516o06
�I
i
^ ^
`
" !
\
-
PAYROLT
MARCH 25 1976
.
CLAIMANT
/V60UNT
'
`
` l.
10690
Raymond J. Hite, Jr
$ 575.37
2~
3-0691.
lqorman G. Andornuo
20O.58
3.
10692
Robert T. Bruton,
280^41
4,
10693
John C. 8reavu
215.74
5.
10694 '
,
Burton A. Murdock
211.84 .
6.
10695
Donald J. Niogert
202.58
7.
10696
viviunB, Lewis
290.91
8.
10697
Niobaol G. Miller
040.80
9.
10698
Donald 17. Ashworth
567.33 .
10,
10699
Lucille E. Aurelius
375.1.0
' ll.
10700
Lois J. Brenner
192,93
12,
10701.
.
3honas� L. Chaffee �
�371.29
� 13.
10702
JoAun C. Christensen
218.36
14.
3.0703
Phyllis C. Green
. 276.42
.
' 15.
1.0704
Arline J. Hagen
21.8.49
. 16.
10,705
Alfied J. Peloquio
218.0 3
17.
10706
Betty D. Sol,og
.269,4z
� 18.
1.0707
Lydia-A. Smail
216.26
| 19.
10708
. David L. Arnold `
359.29
20. '
10709
John H. 8tobinno
302.73
� 21.
1010
Donald D. Becker
' 297.97
� 22.
10711
Anthony G,Cabaoes
484"28
23.
10712
Dale C. Cluusoo
399.14
' 24^
10713
Kenneth V. Collins
403.87
! 25.
10714.
Dennis S. Cusick
536.12
/ `
26. '
10715
Dennis J. Delmont
440.74
27.
1073.6
Robin A. DoOocker
401.39
28. '
10717
Richard C. Dznger
436.21
| 29.
10718
Raymond B. Fernnw
331,65
| 30.
10719
,
Patricia Y. Fvrrazzo
219.30
' 31.
10720
David IA. Graf
386.60
32.
10721
Norman L. Green
401.94
| 33.
10722
Thomas L. Hagen
509.25
/ 34,
10723
Kevin B. 8al*eg
364.46
| ` 35.
10734
Michael J. Herbert
347.18
� 36~
10725
Terry A. Holt
245.55
� 37^
10726
James T. Horton
368.30
' 38. '
1072-7
Donald V. Knrtos
200.50
� 39.
10728
Richard J. Lang
406.88
/ 40,
10729
Roger W. lee
` 320.2l '
41.
10730
John J. Mo0ulty _
462.26
^ 42.
10731
JOn A. Melander
326.09
43.
10732
Richard M. Moenohter
372.72
44.
10733
Raymond J. Morelli
897^29
45.
10734
Robert D. 0alono
.
46.
0735
William F. Peltier
` 357.75
47.
10736
Dale E. Raxokaxo£f
358.55
' 48.
10737
Michael P. Ryan
296.76
� 44.
10738
Richard W. Schaller
547.07
50^
10739
Donald V1. Skalman
298.24
.
.
3~25-76
��
1" J]"Mt NO,.
51
10740
52.
1074.1
53.
10742
J4.
10743
10744
56.
10 745
57.
10746
58.
10747
59.
10748
60.
10749
61.
1.0750
62.
107:; 1,
63.
1.0752
64:.
10753
65,
10754
66.
10755
67.
10756
68.,
10757
69.
10758
70.
10759
71.
10 760
72.
10761
73.
10762_
74..
10763
75,
10764
76
10'76`.
77,
10766
78.
10 767
'79.
10768
80.
10769
81..
10770
82.
10771.
83.
10772
84.
10773
85.
10 774
86.
3.0775
87.
10776
88.
10777
89.
10778
90,
1('779
97.
10780
92.
1.0781
93.
10 782
94.
10788
95.
1078 ✓4
96.
10785
97.
10786 .
98.
10'787
99.
10'788
100.
1.0789
101.
10790
102..
10791
103.
10792
CHECK NO.
10690 THRU 10792
PAYROLL..
DATED 3- 19 -76.
m
CL..A1 MANI
Gregory L. Stafne
Timothy J'. Truhler
Robert E. Voriverk
Duane J. V,lill.iams
Joseph A. lappa
Jaym-< L., Fl.augher
Allen .C. Kramer
JoAnne Pd Svendson
A 4una K. Matheys
Alfred C. Schad•t,
Clifford J. 1�,Iottaz
,Marcella M. Miat-taz
Frank J. Sailer
V,11.11iam C. Cass
T3oi:b D<. Collier.
Jamey G. Elias
Leota D. Oswald
Dennis L. Peck
Void
Raymond J. Kaeder
Michael. R. Kane
Gerald Vd. Meyer
Joseph Vd. Parnell
Arnold H. Pfarr
Joseph B. Prettner
Void
GLC71'ge J. Richard
llarry J. Tevl.in, Jr
Myles R. Burke
David A. Germain
Melvin J. Gusinda
Henry F.. Klausing
Dennis M. Mulvaney
Gary D. Spencer.
James W. Tobin
Walter. M. Geissler
Mark A. Johnson
David J. Na.rog
Bruce K. Anderson
I:ri.c J. Blank .
Eleanor 5.iiska
Barbara A. Kruaimel
Stephen M. Achtor
Jjdy M,. Chl cbeck
Robert E. Reed
Drank R. Kirsebom
Richard J. Bartholomew
LaVerne S. Nuteson
Gerald C. Owen
Carmen G. Sarrack, Jr
William S. Thone
Kent S. Vilendrer
Edward A. Reinert
AV110IIINT
392..60
303.08
339.78
325.43
512.34
197. 23
240.28
2.21.85
201.65
495.03
144.58
259.31
183."7"
391.54
570.67
360.62.
237.65
349.76
..0..
350,.`72
241.03
2.98.60
308.61.
356.67
549.83
;0.
327.81
L *76
37 1.,
264.00
307. 14
403.13
271.16
32.4.34
241.73
378.94
310.33
445.70
295.07
428.60
449.68
237.76
121.44
2.84.03
224.42
509.41
457.08
303.48
348.79
329.52
323.54
'321.35
73.43
339.54
y 34,119.65
3-25-76
i
i
i