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MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, April 22, 1976
Council Chambers, Municipal Building
Meeting No. 76 -12
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
Present
Burton
A.
Murdock, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 76 -11 (April 8, 1976)
Councilman Wiegert moved that the Minutes of Meeting No. 76 -11 (April 8 1976)
be approved as submitted.
Seconded by Councilman Anderson. Ayes - all
D. APPROVAL OF AGENDA
Mayor Bruton moved to approve the Agenda as amended:
1. Proclamation
2. Proclamation
3. Land Use Advisory Committee
4. Ramsey County Resolutions
5. Temporary Sign Permit
6. Permanent Sign Permit
7. Dump Site
8. Arc Light
9. Frost Avenue
10. Report - Ramsey League Meeting
Seconded by Councilman Wiegert.
Ayes - all.
Mayor Bruton recessed the meeting at 7:36 P.M. to convene as the Board of Appeals
and Adjustments.
Mayor Bruton reconvened the meeting at 7:45 P.M.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
- 1 - 4/22
1. 1976 Bond Sale
a. Mr. Robert Sander, Juran and Moody, presented bids for the 1976 Bond Sale
that were received this afternoon.
b. Councilman Murdock introduced the following resolution and moved its adoption:
76 -4- 63
RESOLUTION ACCEPTING BID ON SALE OF
$1,990,000 GENERAL OBLIGATION IMPROVEMENT
BONDS OF 1976
PROVIDING FOR THEIR ISSUANCE AND LEVYING
A TAX FOR THE PAYMENT THEREOF
BE IT RESOLVED by the Council of the City of Maplewood, Minnesota, as follows:
1. That the bid of Piper, Jaffray & Hopwood, Inc. and American National Bank
& Trust Company to purchase $1,990,000 General Obligation Improvement Bonds of 1976
of the City, in accordance with the notice of bond sale, at the reates of interest
hereinafter set forth, and to pay therefor the sum of $1,957,165.00 (plus a premium
of none) is hereby found, determined and declared to be the most favorable bid re-
ceived, and is hereby accepted and said bonds are hereby awarded to said bidder. The
City Clerk is directed to retain the deposit of said bidder and to forthwith return
the good faith checks or drafts to the unsuccessful bidders. Said bonds shall be pay-
able as to principal and interest at American National Bank & Trust Company - St. Paul,
Minnesota, or any successor paying agent duly appointed by the City.
2. The $1,990,000 negotiable coupon general obligation bonds of the City shall
be dated May 1, 1976 and shall be issued forthwith. Said bonds shall be 398 in number
and numbered from 1 to 398, both inclusive, in the denomination of $5,000 each. Said
bonds shall mature serially, lowest numbers first on May 1 in the years and amounts
as follows:
$ 50,000 in the year 1979;
$ 55,000 in the year 1980;
$ 60,000 in the year 1981;
$ 65,000 in the years 1982 and 1983;
$ 70,000 in the year 1984;
$ 75,000 in the year 1985;
$ 80,000 in the year 1986;
$ 85,000 in the year 1987;
$ 90,000 in the year 1988;
$ 95,000 in the year 1989;
$100,000 in the year 1990;
$110,000 in the year 1991;
$115,000 in the year 1992;
$125,000 in the year 1993;
$130,000 in the year 1994;
$140,000 in the year 1995;
$150,000 in the year 1996;
$160,000 in the year 1997; and
$170,000 in the year 1998.
3. Said bonds shall provide funds to refinance all of the $890,000 Temporary
Improvement Bonds of 1973, dated July 1, 1973 and $625,000 of the $2,865,000 General
- 2 - 4/22
Obligation Temporary Improvement Bonds of 1974, dated November 1, 1974 and to defray
the expense of street improvements in the City. The total cost of said refinancing
and improvements, including the cost of construction under the terms of the lowest
bid received, engineering, legal and other professional charges, publication and
printing costs, interest accruing on money borrowed for the improvements before the
collection of special assessments levied therefor, and all other costs necessarily
incurred and to be incurred from the inception to the completion of the improvements,
is estimated to be at least equal to the amount of the bonds herein authorized. Work
on the improvements shall proceed with due diligence to completion.
4. The bonds of said issue maturing in the years and bearing the serial numbers
set forth below shall bear interest, payable May 1, 1977 and semiannually thereafter
on November 1 and May 1 of each year, at the respective rates per annum set opposite
said maturity years and serial numbers:
Maturity Years
1979
1980
1981
1982
1983
1984
1985 -1986
1987
1988
1989
1990
1991
1992
1993
1994
1995 -1998
Serial Numbers
Interest Rate
1 -10
4.00%
11 -21
4.15%
22 -33
4.30%
34 -46
4.45%
47 -59
4.60%
60 -73
4.80%
74 -104
5.00%
105 -121
5.20%
122 -139
5.40%
140 -158
5.60%
159 -178
5.75%
179 -200
5.90%
201 -223
6.00%
224 -248
6.10%
249 -274
6.20%
275 -398
6.25%
5. All bonds of this issue maturing in the years 1987 to 1998, both inclusive
(bonds numbered 105 to 398, both inclusive), shall be subject to redemption and pre-
payment at the option of the City in inverse order of serial numbers, on May 1, 1986
and on any interest payment date thereafter at par and accrued interest. Published
notice of redemption shall in each case be given in accordance with law, and at least
thrity days prior mailed notice of redemption shall be given to the bank where said
bonds are payable and to any registered holders, provided that published notice alone
shall be effective without mailed notice. Holders desiring to receive mailed notice
must register their names, addresses and bond numbers with the City Clerk.
6. The bonds and interest coupons to be issued hereunder shall be in substant-
ially the following form:
No.
UNITED STATES OF AMERICA
STATE OF MINNESOTA
RAMSEY COUNTY
CITY OF MAPLEWOOD
$5,000
GENERAL OBLIGATION IMPROVEMENT
BOND OF 1976
KNOW ALL PERSONS BY THESE PRESENTS that the City of Maplewood, Ramsey County,
- 3 - 4/22
Minnesota, certifies that it is indebted and for value received promises to pay to
bearer the principal sum of
FIVE THOUSAND DOLLARS
on the first day of May, 19 and to pay interest thereon from the date hereof until
the principal is paid at the rate of percent
( %) per annum, payable on the first day of May, 1977 and semi - annually thereafter
on the first day of November and the first day of May in each year, interest to matur-
ity being represented by and payable in accordance with and upon presentation and sur-
render of the interest coupons hereto attached, as the same severally become due.
Both principal and interest are payable at ,
or any successor paying agent duly appointed by the City, in any coin or currency of
the United States of America which at the time of payment is legal tender for public
and private debts.
All bonds of this issue maturing in the years 1987 to 1998, both inclusive (bonds
numbered 105 to 398, both inclusive), are subject to redemption and prepayment at the
option of the City in inverse order of serial numbers, on May 1, 1986 and on any inter-
est payment date thereafter at par and accrued interest. Published notice of redemption
shall in each case be given in accordance with law, and at least thirty days prior
mailed notice of redemption shall be given to the bank where said bonds are payable
and to any registered holders, provided that published notice alone shall be effective
without mailed notice. Holders desiring to receive mailed notice must register their
names, addresses and bond numbers with the City Clerk.
This bond is one of an issue in the total principal amount of $1,990,000 all of
like date and tenor, except as to serial number, maturity, interest rate and redempt-
ion privilege, which bond has been issued pursuant to and in full conformity with the
Constitution and laws of the State of Minnesota for the purpose of providing money to
refinance all of the $890,000 Temporary Improvement Bonds of 1973, dated July 1, 1973
and $625,000 of the $2,865,000 General Obligation Temporary Improvement Bonds of 1974,
dated November 1, 1974 and to defray the expense of street improvements, and is payable
out of the General Obligation Improvement Bonds of 1976 Fund of the City. This bond
constitutes a general obligation of the City, and to provide moneys for the prompt
and full payment of said principal and interest when the same become due, the full faith
and credit and taxing powers of said City have been and are hereby irrevocably pledged.
IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required
by the Constitution and laws of the State of Minnesota to be done, to happen and to be
performed, precedent to and in the issuance of this bond, have been done, have happen-
ed and have been performed, in regular and due form, time and manner as required by
law, and this bond, together with all other debts of the City outstanding on the date
hereof and the date of its acutal issuance and delivery does not exceed any constitut-
ional or statutory limitation of indebtendness.
IN WITNESS WHEREOF, the City of Maplewood, Ramsey County, Minnesota, by its City
Council has cused this bond to be executed in its behalf by the signatures of the Mayor
and the City Clerk, one by facsimile and one by manual, and the corporate seal of said
City to be affixed hereto, and has caused the interest coupons to be executed and
authenticated by the facsimile signatures of said officers, all as of May 1, 1976.
City Clerk Mayor
4 - 4/22
(Form of Coupon)
M
R
On the first day of May (November), 19 , unless the bond described below is
called for earlier redemption, the City of Maplewood, Ramsey County, Minnesota, will
pay to bearer at , or any successor paying agent
duly appointed by the City, the sum shown hereon for interest then due on its General
Obligation Improvement Bond of 1976 No. dated May 1, 1976.
/s/ Facsimile
City Clerk
/s/ Facsimile
Mayor
7. The bonds shall be executed on behalf of the City by the signature of its
Mayor and the signature of its Clerk and be sealed with the seal of the City; provided,
that one of such signatures and the seal of the City may be printed facsimiles. The
interest coupons pertaining thereto shall be executed by the printed, engraved or
lithographed facsimile signatures of the Mayor and Clerk.
8. The said bonds when so prepared and executed shall be delivered by the
Treasurer to the purchaser thereof upon receipt of the purchase price, and the said
purchaser shall not be obliged to see to the proper application thereof.
9. (a) There has heretofore been created a Sinking Fund Account in the "Improve-
ment Bonds of 1973 Fund." Said account was created solely for the purpose of paying
the principal and interest on the temporary improvement bonds authorized in the re-
solution creating said account. Of the proceeds derived from the bonds herein author-
ized, $929.946 shall be credited to the Sinking Fund Account of the Improvement Bonds
of 1973 Fund (shich sum, together with sums already held in said Sinking Fund Account,
is sufficient to pay all principal and interest to become due on $890,000 Temporary
Improvement Bonds of 1973, at their maturity on July 1, 1976). Any surplus in said
Sinking Fund Account in excess of such requirements shall be credited to the Sinking
Fund Account hereinafter established; and, upon determination of such surplus all un-
collected special assessments pledged to said Sinking Fund Account established for the
Temporary Improvement Bonds of 1973 shall thereafter also be credited to the Sinking
Fund Account hereinafter established for the bonds herein authorized.
(b) There has heretofore been created a Sinking Fund Account in the "General
Obligation Temporary Improvement Bonds of 1974 Fund." Said account was created solely
for the purpose of paying the principal and interest on the temporary improvement bonds
authorized in the resolution creating said account. Of the proceeds derived from the
bonds herein authorized, $682,112 shall be credited to the Sinking Fund Account of the
General Obligation Temporary Improvement Bonds of 1974 Fund (which sum, together with
sums already held in said Sinking Fund Account, is sufficient to pay all principal
and interest to become due on the $625,000 in General Obligation Temporary Improvement
Bonds of 1974 used to finance the cost of Project No. 61 -15, which bonds shall be
called for redemption on July 1, 1976 pursuant to this resolution). After provision
has been made for the payment of the principal and interest to become due July 1, 1976
on the $625,000 in temporary bonds, all uncollected special assessments levied or
covenanted to be levied with respect to the portion of Project No. 61 -15 financed by
said temporary bonds shall thereafter be credited to the Sinking Fund Account herein-
after established for the bonds herein authorized.
10. There is hereby created a special fund to be designated "General Obligation
Improvement Bonds of 1976 Fund" to be held and administered by the City Treasurer
separate and apart from all other funds of the City. Said fund shall be maintained
- 5 - 4/22
in the manner herein specified until all of the bonds herein authorized and the interest
thereon have been fully paid. In said fund there shall be maintained two separate
accounts, to be designated as the "Construction Account" and the "Sinking Fund Account ",
respectively. The proceeds of the sale of the bonds herein authorized (less (a) the
$929,946 credited to the Sinking Fund Account established for the Improvement Bonds of
1973, (b) the $682,112 credited to the Sinking Fund Account established for the General
Obligation Temporary Improvement Bonds of 1974, (c) any accrued interest and premium
received thereon, (d) any additional amounts paid for the bonds herein authorized in
excess of $1,951,459, and (e) capitalized interest in the amount of $189,548 (subject
to such adjustments as are appropriate to provide sufficient funds to pay interest due
on the bonds on or before November 1, 1977)), $500,000 hereby transferred from the
Minnesota State -Aid Construction Fund, and any special assessments levied with respect
to improvements financed by the bonds and collected prior to completion of the improve-
ments and payment of the costs thereof, shall be credited to the Construction Account,
from which there shall be paid all costs and expenses of making the improvements listed
in paragraph 11, including the cost of construction contracts heretofore let and all
other costs incurred and to be incurred of the kind authorized in Minnesota Statutes,
Section 475.65; and the moneys in said account shall be used for no other purpose,
provided that the bond proceeds may also be used to the extent necessary to pay interest
on said bonds due prior to the anticipated date of commencement of the collection of
taxes or special assessments herein levied, and provided further that if upon complet-
ion of said improvements there shall remain any unexpended balance in said Construction
Account, said balance (other than any special assessments) may be transferred by the
Council to the fund of any other improvement instituted pursuant to Minnesota Statutes,
Chapter 429, and provided furhter that any special assessments credited to the Con-
struction Fund are hereby pledged and shall be used only to pay principal and interest
due on the bonds.
There is hereby pledged and there shall be credited to the Sinking Fund Account
(a) all collections of special assessments herein convenanted to be levied and either
initially credited to the Construction Account and required to pay any principal and
interest due on the bonds or collected subsequent to completion of said improvements
and payment of the costs thereof; (b) all accrued interest received upon delivery of
said bonds; (c) all funds paid for the bonds in excess of $1,951,459; (d) capitalized
interest in the amount of .$189,548 (subject to such adjustments as are appropriate to
provide sufficient funds to pay interest due on the bonds on or before November 1,
1977); (e) any collections of all taxes hereafter levied for the payment of said
bonds; (f) all funds remaining in said Construction Account after completion of the
improvements and payment of the costs thereof, not so transferred to the fund of any
other improvement; (g) after provision for payment of all principal and interest due
on the temporary bonds payable from the Sinking Fund Account of the Improvement Bonds
of 1973 Fund, any surplus funds remaining therein and all remaining uncollected special
assessments heretofore levied or covenanted to be levied and pledged to said Sinking
Fund Account; and (h) after provision has been made for payment of the $625,000 in
General Obligation Temporary Improvement Bonds of 1974 used to finance the cost of
Project No. 71 -15, any uncollected special assessments herein levied or covenanted to be
levied with respect to Project No. 71 -15 and pledged to the payment of the principal
and interest due on the temporary bonds payable from the Sinking Fund Account of the
Temporary Improvement Bonds of 1974 Fund. The Sinking Fund Account herein created
shall be used solely to pay principal and interest on the bonds issued hereunder and
any other general obligations bonds of the City hereafter issued by the City and made
payable from said account.
11. It is hereby determined that no less than 20% of the cost of improvements
to the City within the meaning of Minnesota Statutes, Section 475.58, Subdivision 1
(3) shall be paid by special assessments to be levied against every assessable lot,
piece and parcel of land benefited by said improvements. The City hereby covenants
6 - 4/22
and agrees that it will do and perform as soon as they may be done, all acts and things
necessary for the final and valid levy of such special assessments, and in the event
that any such assessment be at any time held invalid with respect to any lot, piece or
parcel of land due to any error, defect, or irregularity, in any action or proceedings
taken by the City or this Council or any of the City officers or employees, either in
the making of such assessments or in the performance of any condition precedent thereto,
the City and this Council will forthwith do all such further acts and take all such
further proceedings as may be required by law to make such assessments a valid and bind-
ing lien upon such property. Subject to such adjustments as are required by conditions
in existance at the time said assessments are levied, it is hereby determined that the
assessments shall be payable in equal, consecutive, annual installments, with general
taxes for the years shown below and with interest on the deferred balance of all such
assessments at the rate of at least 7.00% per annum:
Improvement
Designation Amount Levy Years
71 -15 $500,000 1977 -1997
At the time the assessments are in fact levied the City Council shall, based on
the then current estimated collections of such assessments, make any adjustments in
any ad valorem taxes required to be levied in order to assure that the City continues
to be in compliance with Minnesota Statutes, Section 475.61, Subdivision 1.
12. To provide moneys for the payment of said principal and interest there is
hereby levied upon all of the taxable property in the City a direct annual ad valorem
tax which shall be spread upon the tax rolls and collected with and as part of, other
general property taxes in said City for the years and in the amounts as follows:
Year of Tax
Year of Tax
Levy
Collection
Amount
1976
1977
--
1977
1978
$ 72,200
1978
1979
123,500
1979
1980
126,600
1980
1981
129,300
1981
1982
131,600
1982
1983
128,600
1983
1984
130,500
1984
1985
132,000
1985
1986
133,200
1986
1987
134,000
1987
1988
134,400
1988
1989
134,300
1989
1990
133,700
1990
1991
137,800
1991
1992
136,000
1992
1993
138,900
1993
1994
135,900
1994
1995
137,600
1995
1996
138,600
1996
1997
138,900
1997
1998
138,500
- 7 - 4/22
Said tax levies are such that if collected in full they, together with estimated
collections of special assessments and other revenues pledged for the payment of said
bonds, will produce at least five percent in excess of the amount needed to meet
when due the principal and interest payments on the bonds.
Said tax levies shall be irrepealable so long as any of said bonds are outstand-
ing and unpaid, provided that the City reserves the right and power to reduce the levies
in the manner and to the extent permitted by Sec. 475.61(3) M.S.A.
For the prompt and full payment of the principal of and interest on said bonds,
as the same respectively become due, the full faith, credit and taxing powers of the
City shall be and are hereby irrevocable pledged If the balance in the Sinking Fund
Account is ever insufficient to pay all principal and interest then due on the bonds
payable therefrom, the deficiency shall be promptly paid out of any other funds of the
City which are available for such purpose, and such other funds may be reimbursed with-
out interest from the Sinking Fund Account when a sufficient balance is available there-
in.
13. The $625,000 General Obligation Temporary Improvement Bonds of 1974, refunded
hereunder shall be redeemed and prepaid on July 1, 1976 in accordance with the terms and
conditions set forth in the Notice of Call attached hereto as Exhibit A, which terms
and conditions are hereby approved and incorporated herein by reference.
14. The City Clerk is hereby directed to file a certified copy of this resolution
with the County Auditor of Ramsey County, Minnesota, together with such other infor-
mation as he shall require, and to obtain from said Auditor his certificate that said
bonds have been entered in the said Auditor's Bond Register, and that the tax levy
required by law has been made.
15. The officers of the City are hereby authorized and directed to prepare and
furnish to the purchaser of said bonds, and to the attorneys approving the legality
of the issuance thereof, certified copies of all proceedings and records of the City
relating to said bonds and to the financial condition and affairs of the City, and such
other affidavits, certificates and information as are required to show the facts re-
lating to the legality and marketability of said bonds as the same appear from the books
and records under their custody and control or as otherwise known to them, and all such
certified copies, certificates and affidavits, including any heretofore furnished,
shall be deemed representations of the City as to the facts recited therein.
Seconded by Councilman Greavu. Ayes - all.
2. Subdivision (Street Improvement) - Progress Realty
a. Manager Miller stated seven bids were received on this project ranging from
a high of almost $53,000 down to low bid of $45,000. Staff recommends acceptance
of Montgomery Construction Company at the low bid of $45,305.05.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
76 -4 -64
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Montgomery Construction Company in the amount of $45,305.05 is the lowest re-
sponsible bid for the construction of Sterling Street, Improvement Project No.
76 -2, 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 Murdock. Ayes - all.
- 8 - 4/22
G. APPROVAL OF ACCOUNTS
Councilman Anderson moved that the accounts (Part I- _--- . Fees, Services, Expenses -
01' .tU TTn n1 Runt thvn,;nh !`h onl` N.;_ n1 AA Zn -- efrQ QCr rl. r-1, NT- 1zon i- 7„-n,. ,.l. r
No. 1414 - $101,253.57: Part II - Payroll, Check No. 10896 through Check No. 10993 -
$32,410.70) in the amount of $197,030.88 be paid as submitted.
Seconded by Councilman Wiegert. Ayes - all.
H. UNFINISHED BUSINESS
1. Sanitary Sewer and Water Improvement
a. Manager Miller presented the staff report.
b. Mr. Ray Payne, Metropolitan Waste Control Commission, and Mr. James Murphy,
Howard, Needles, Tammen and Bergendoff, spoke on behalf of the area interceptor
and answered questions.
c. Mayor Bruton asked if anyone in the audience wished to be heard. The follow-
ing persons presented their views:
Ms. Irene Gonzagowski, 2575 Carver Avenue;
Mr. Ron Markus, 2591 Carver Avenue;
Mr. Roger Singer, 1250 Dorland Road.
d. Following lengthy discussion, Mayor Bruton moved that the Manager be directed
to send a letter to the Metropolitan Waste Control Commission and the Metropolitan
Council indicating our concern about the Carver Interceptor and that we indicate
that the sewer brines pressures upon us immediately we talk in terms of water_
street and possibly storm sewers; the water b
area and booster stations, we are concerned a
bury and the impact upon our streets, upon ou
etc. and that as a result, we feel that it is
before Maplewood is readv: at a minimum we wo
us an assurance that this
to insist
Seconded by Councilman Greavu.
e. Councilman Murdock introduced the fo
76 -4 -65
water into a
sulting development in Wood -
f in the area thru Fish Creek
to cause development to occur
oectfully reauest that thev.
not be used as a
Ayes - all.
nz resolution and moved its
e
WHEREAS, the City Council has proposed that the area described as Carver
Avenue from McKnight Road to Century Avenue and generally along the route of
the Metropolitan Waste Control Commissions Carver Lake Interceptor be improved
by construction of sanitary sewer service connections, watermain, watermain ser-
vice connections, and necessary restoration;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the proposed improvement be referred to the City Engineer, who is hereby
instructed to report to the Council with all convenient speed advising the Council
in a preliminary way as to whether the proposed improvement is feasible and should
- 9 - 4/22
best be made as proposed, and the estimated cost of the improvement as recommended.
(This resolution was previously adopted by the Council, February 19, 1976).
Seconded by Councilman Anderson. Ayes - all.
Mayor Bruton interupted the meeting and requested Mr. Joseph Zappa to introduce Miss
Tanya Bransford, the future representative to the Youth Service Bureau, who will
serve as Maplewood's student representative.
Miss Bransford spoke briefly.
2. Sign Review - U -Haul Moving Center (2242 White Bear Avenue)
a. Manager Miller stated on November 11, 1975, the Council approved the building
plans for the U -Haul Moving Center at 2242 White Bear Avenue with a number of
conditions including one which specified that "The only sign permitted shall be a
free standing identification sign ". That condition replaced the recommended con-
dition of the Community Design Review Board that "The only sign permitted shall
be two signs located on the building itself which say "U- Haul" and "Also Moving"
and measure 4 by 6 feet ". The Community Design Review Board later recommended to
the Council that the "free standing sign be reconsidered ". The staff advised the
Council that the proper action, if any, to be taken in this case would be consider-
ation of revocation of the sign permit, rather than reconsideration. The appli-
cants have been advised that the matter would be on the April 22 agenda and have
indicated that someone will be present.
b. A representative from U -Haul spoke on behalf of the sign.
C. No Council action taken.
3. Street Improvement - Mailand Road, East of McKnight Road (Feasibility Report)
a. Manager Miller stated a feasibility study for Mailand Road has been completed
and the project determined to be feasible.
It is recommended that a hearing date of May 20 be set and the study referred to
to the Planning Commission.
The area represented by the petitioners of the project constitutes 66% of the
proposed assessment area. The total project can proceed under provisions of
M.S.A. 429 as a petitioned project.
b. Councilman Murdock moved to delete sidewalks from the proposed improvement
and introduced the following resolution and moved its adoption:
76 -4 -66
WHEREAS, the City Engineer for the City of Maplewood has been authorized
and directed to prepare preliminary plans for the improvement of Mailand Road
from McKnight Road to 3/4 miles east by construction of streets, curb and
gutter, grading, sanitary sewer, water mains and all necessary appurtenances
and in that area east of McKnight Road and lying 1/4 mile north and south of
the proposed Mailand Road by construction of storm sewers and a water booster
station; and
- 10 - 4/22
WHEREAS, the said City Engineer has prepared the aforesaid preliminary plans
for the improvement herein described:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. The report of the City Engineer advising this Council that the
proposed improvement on Mailand Road from McKnight Road to 3/4 miles
east by construction of streets, curb and gutter, grading, sanitary sewer,
water mains and all necessary appurtenances and in that area east of
McKnight Road and lying 1/4 mile north and south of the proposed Mailand
Road by construction of storm sewers and a water booster station is
feasible and should best be made as proposed, is hereby received.
2. The Council will consider the aforesaid improvement in accordance
with the reports and the assessment of benefited property for all or a
portion of the cost of the improvement according to M.S.A. Chapter 429,
at an estimated total cost of the improvement of $601,000.00.
3. A public hearing will be held in the Council Chambers of the City
Hall at 1380 Frost Avenue on Thursday, the 20th of May, 1976, at
9:30 P.M., C.D.S.T., to consider said improvement. The notice for
said public hearing shall be in substantially the following form:
NOTICE OF HEARING OF IMPROVEMENT
TO WHOM IT MAY CONCERN:
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: Thursday, May 20, 1976 at 9:30 P.M., C.D.S.T.
Location: Council Chambers of the City Hall, 1380 Frost Avenue.
The general nature of the improvement is the construction of streets, curb
and gutter, grading, sanitary sewer, watermains and all necessary appurtenances
and in that area east of McKnight Road and lying 1/4 mile north and south of
the proposed Mailand Road by construction of storm sewers and a water booster
station in the following described area:
Mailand Road from McKnight Road to 3/4 miles east
The total estimated cost of said improvement is $601,000.00.
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.
- 11 - 4/22
This Council proposes to proceed under the authority granted by Chapter
429 M.S.A.
Dated this 22nd day of April, 1976.
BY ORDER OF THE CITY COUNCIL
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Greavu. Ayes - all.
4. Liquor License - Sole Ownership Policy
a. Manager Miller presented the staff report with the recommendation that the
policy be changed to allow for the issuance of on -sale liquor licenses where the
owner has no other interest in a Maplewood on -sale license. This would be easier
to check and regulate and would limit any impact that an outside influence could
have on the community of Maplewood. This policy would appear to be more logical
and would allow.national and regional motel and restaurant operations to locate
in Maplewood.
b. Mr. Doug Seltz, attorney representing Bear 36, White Bear Avenue and Highway
36, spoke on behalf of owners of this property.
C. Mr. Leonard Lewicki and Mr. Roy Miller, Northern States Engerprises, Inc.,
spoke on behalf of Nino's Steak Roudup requesting a liquor license for the
location owned by Bear 36. They also spoke against the Council's sole ownership
policy on liquor licenses.
d. Mayor Bruton moved that no action be taken and the Council retain the current
policy on liquor licenses.
Seconded by Councilman Greavu. Ayes - all.
I. VISITOR PRESENTATION
None.
J. NEW BUSINESS
1. Sign Review - Firestone Building
a. Manager Miller recommended this item be tabled to May 13, 1976 meeting.
b. Councilman Wiegert moved to table Item J -1 until the May 13, 1976 meeting.
2. Lot Division - East Shore Drive and Sophia Street
a. Manager Miller presented the staff report and recommended the proposed lot
division (3 lots to become 2 lots) be approved as being compatible with the ex-
isting lot characteristics of the neighborhood.
b. Councilman Greavu moved to approve the request to divide Lots 5, 6 and 7,
Goodrich and Markert's Phalen Addition into 2 lots as submitted.
Seconded by Councilman Anderson. Ayes - all.
- 12 - 4/22
3. Subdivision (Final Plat) Crestwood Knolls
a. Manager Miller presented the staff report.
b. Mr. Sack Delentheis, Dahn Construction Company, spoke on behalf of the
proposal.
C. Following discussion, Councilman Anderson moved to table this item until
May 13, 1976 meeting.
Seconded by Councilman Wiegert. Ayes - all.
4. Utility Improvements - Bellaire Avenue, Beam Avenue to Lydia Avenue (Feasibility
Report)
a. Manager Miller stated a feasibility report has been completed for the instal-
lation of sewer and water along Bellaire Avenue. The feasibility report was pre-
pared at the request of the Council after a petition requesting the public improve-
ment was received. This is the second petition and feasibility study which the
City has received in the past four (4) years.
A petition has now been received by the City to eliminate the project. The
petition is possibly the result of cost factors of the public improvements as
opposed to private sewer and water systems. Even though at this time it may be
less costly for the property owners to install their private systems, in the long
run it may prove a more expensive option. There is becoming more and more pre -
surre through the Metropolitan Council and other agencies to require public sewer
and water rather than the private systems. Therefore, those people who have
assumed the cost of private systems may, at some time in the future, also be faced
with the cost of the public system.
The City has also expended funds on two occasions to prepare a feasibility study.
The petitioners have now reversed themselves prior to a public hearing. It is
recommended that the Council accept the feasibility report and set a public hear-
ing for the project on May 20, 1976.
The feasibility report should be referred to the Planning Commission prior to
a public hearing.
b. Mr. Leonard Kuehn, Beam and Bellaire Avenues, stated the residents wished
to know one way or another if the project was going through.
C. Councilman Murdock introduced the following resolution and moved its adoption:
76 -4 -67
WHEREAS, the City Engineer for the City of Maplewood has been authorized
and directed to prepare preliminary plans for the improvement of Bellaire Avenue
by construction of watermains, sanitary sewer, service connections, appurtenances,
and necessary restoration; and
WHEREAS, the said City Engineer has prepared the aforesaid preliminary plans
for the improvement herein described:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
- 13 - 4/22
1. The report of the City Engineer advising this Council that the
proposed improvement on Bellaire Avenue by construction of watermains,
sanitary sewer, service connections, appurtenances and necessary restoration
is feasible and should best be made as proposed, is hereby received.
2. The Council will consider the aforesaid improvement in accordance
with the reports and the assessment of benefited property for all or a
portion of the cost of the improvement according to M.S.A. Chapter 429,
at an estimated total cost of the improvement of $60,000.
3. A public hearing will be held in the Council Chambers of the City
Hall at 1380 Frost Avenue on Thursday, the 20th day of May, 1976, at
7:30 P.M., C. D. S. T., to consider said improvement. The notice for
said public hearing shall be in substantially the following form:
NOTICE OF HEARING OF IMPROVEMENT
TO WHOM IT MAY CONCERN:
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: Thursday, May 20th, 1976 at 7:30 P.M., C. D. S. T.
Location.: Council Chambers of the City Hall, 1380 Frost Avenue
The general nature of the improvement is the construction of watermains,
sanitary sewer, service connections, appurtenances, and necessary restoration
in the following described area:
Bellaire Avenue from Beam Avenue to Lydia Avenue
The total estimated cost of said improvement is $60,000.
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 22nd day of April, 1976.
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Greavu. Ayes - all.
- 14 - 4/22
5. Gethsemane Park Lease
3
7
0
a. Manager Miller presented the staff report and recommended staff be author-
ized to enter into an agreement with Gethsemane Church and send a letter of
appreciation to the Church thanking them for their cooperation in this matter.
b. Councilman Anderson moved to delete the word "either" in
of the agreement and to authorize staff to enter into the 30
N
with Gethsemane Lutheran Church and further that a letter of appreciation for
their cooperation be forwarded.
Seconded by Councilman Greavu.
Park Capital Improvement Budget - 1976
Ayes - all.
a. Manager Miller presented the recommendation of the Park and Recreation Com-
mission regarding its recommended capital improvements projects for 1976. A
major portion of the capital improvments is recommended for the Michael Lane
Nature Center development ($60,000), the construction of a park shelter in Gethsem-
ane Park ($10,000) and carry -overs from the 1975 budget ($15,500). A major por-
tion of the Nature Center will be offset by State and Federal grants. The money
for the park shelter was included as the beginning monies for the final construct-
ion of a park shelter in future years as requested by people in the neighborhood.
The usage of that money will depend on the approval of several special levy lim-
itation exception requests which have not yet been approved. Those expenditures
shown as coming from 805 and 806 funds are anticipated out of park availability
charge funds. With the exception of those expenditures, for which money is in
the park availability funds, all monies indicated are in accordance with the 1975
and 1976 budgets. It is therefore recommended that the Commission's proposed cap-
ital improvements budget for 1976 be approved.
b. Councilman Wiegert moved to approve the Park Capital
1976 as recommended by the Park and Recreation Commissio
Seconded by Councilman Anderson. Ayes - all.
East Communities Youth Service Bureau - Appointment
of
a. Manager Miller stated Tanya Bransford, 1516 Gervais, was recommended for the
appointment to the Youth Service Bureau.
b. Councilman Wiegert moved to appoint Tanya Bransford as the student represen-
tative to the East Communities Youth Service Bureau.
Seconded by Councilman Murdock. Ayes - all.
Subdivision (Final Plat and Utility Plans) - Maple Greens
a. Manager Miller stated the Maple Greens Plat is being staged with approval
previously given for those lots facing Ferndale Street. The Developer has now
requested approval of the second stage which consisted of out -lots in the orig-
inal plat. As the first stage was labeled Maple Greens No. 1 it is now necessary
to change the name for the second stage. It is recommended that the name change
be made to title the proposed plat "Maple Greens No. 2 ".
- 15 - 4/22
The second stage of the plat has been reviewed by staff and approval is re-
commended. The necessary financial arrangements for construction have been
completed.
The final plans for the completion of the streets and utilities within the pro-
ject have been completed and are available for review by the Council. Approval
of the plan is recommended.
b. Councilman Greavu moved to approve the final plat of Maple Green's Addition
Second Phase.
Seconded by Councilman Murdock.
c. Councilman Greavu int
(accept nreliminary plans
76 -4 -68
Ayes - all.
resolution and moved its adoption:
WHEREAS, a preliminary report has been prepared by (or under the direction
of) Bobby D. Collier, City Engineer, with respect to the improvement of
Ferndale Street, by construction of sanitary sewer mains, service connections
and appurtenances and street construction, water main and service connections,
and storm sewer; and
WHEREAS, said Engineer has advised this Council that the aforesaid improve-
ment is feasible and should best be made as proposed by the Council and that the
estimated cost of said improvement is $199,000.00; and
WHEREAS, the City Council deems it necessary and expedient that the City of
Maplewood construct the aforesaid improvement in accordance with the report; and
WHEREAS, all owners of real property abutting upon the improvement herein
described by petition received by the louncil on April 22, 1976, have requested
the construction of the aforesaid improvements and have requested that the entire
cost thereof be assessed against their property in accordance with M.S.A. 429.031
Subdivision 3; and
WHEREAS, Schoell and Madson, Inc. have prepared preliminary plans and
specifications for the construction of said improvement and have presented such
plans and specifications to this Council for approval;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA:
1. Said petition, having been received, the Council does hereby
determine that the same has been presented by and executed by all
owners of real property abutting upon the streets affected by the
aforesaid improvement, and that all of the said owners have requested
that the costs thereof be assessed against their property.
2. Such preliminary 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.
3. The said Schoell and Madson, Inc. are hereby authorized and instructed
to prepare final plans and specifications for the making of said improvement.
- 16 - 4/22
Seconded by Councilman Murdock. Ayes - all.
d. Councilman Greavu introduced the following resolution and moved its adoption:
(accept final plans - advertise for bids)
76 -4 -69
WHEREAS, pursuant to resolution passed by the City Council on April 22,
1976, plans and specifications for Maplewood Project No. 76 -8 have been pre-
pared by or under the direction of the City Engineer and he 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 is 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 days before
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 the time
and date selected by the City Engineer, at the City Hall and that no bids
shall be considered unless sealed and filed with the Clerk and accompanied
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 May 13,
1976.
4. The advertisement for bids shall be in substantially the following form:
ADVERTISEMENT FOR BIDS
The City Council of Maplewood, Minnesota, will receive sealed bids for
construction of approximately
1200 feet of Bituminous Paving
3126 L.F. of Concrete Curb and Gutter
1540 L.F. of 8" D.I.P. Water Main
857 L.F. of 8" VCP Sanitary Sewer
219 L.F. of 18" RCP Storm Sewer
all within the City limits on the basis of cash payment for the work. Bids
will be received until 9:30 A.M., C. D. S. T., on the 18th day of May, 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
- 17 - 4/22
indicating proposal for bid contained within and addressed to the City of Maple-
wood, 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
material and performing all work in connection with the above stated construction.
Proposal forms, including specifications, are on file in the office of Schoell
and Madson, Inc, located at 50 Ninth Avenue South, Hopkins, Minnesota, 55343.
Copies of the documents may be obtained by depositing $15.00 with the Engineer.
The amount of deposit for one set of documents will be refunded to each actual
bidder who returns the plans and documents in good condition within ten days after
the opening of bids.
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 bid for at least thrity (30) days
after the scheduled closing time for the receipt of bids, without the consent
of the owner.
The City Council reserves the right to reject any and all bids and to waive
irregularities and informalities therein and further reserves the right to award
the contract in the best interest of the City.
/s/ Lucille E. Aurelius
City Clerk, City of Maplewood, Minnesota
Seconded by Councilman Murdock. Ayes - all.
9. Street Improvement (Paving) County Road D, White Bear Avenue to Hazelwood St.(Plans)
a. Manager Miller stated the City is involved in a project for the construction
of utilities and grading on County Road "D" from White Bear Avenue to Hazelwood
Avenue. Upon completion of the City's work, the County will do the fine grading
and paving and construction of curb and gutter. The driveway details on the plan
indicate only a drop curb with a bituminous section to the curb line. The staff
feels that this is adequate to service the existing residential homes as they are
considered to be an interim use only. It is recommended that Ramsey County'be
requested to install the normal radius of curb and concrete aprons for any com-
mercial driveways to be constructed along the roadway in accordance with City ord-
inance. It is recommended that the final plans be approved subject to the above
stipulations.
b. Mayor Bruton
ion and moved its
f recommendations and
76 -4- 70
WHEREAS, final plans have been completed for Project 74 -11, County Road "D"
Paving; and
WHEREAS, such plans have been reviewed by the City of Maplewood;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that such plans are approved with the condition that normal radius
- 18 - 4/22
for curb and concrete aprons on all commercial driveways shall be constructed
along the roadway in accordance with City of Maplewood ordinance.
Seconded by Councilman Greavu. Ayes - all.
c. Mayor Bruton moved-staff recommendations and introduced the following
resoltuion and moved its adoption.
76 -4- 71
WHEREAS, plans and specifications for the construction of Project 74 -11
County Road "D" Paving, have been prepared by Ramsey County, 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. Ramsey County is hereby authorized to act as agent for the City of
Maplewood to advertise, receive and award the bids for the subject
project.
Seconded by Councilman Murdock. Ayes - all.
10. Diseased Tree Removal (1975) - Final Payment
a. Manager Miller stated L & B Tree Service has satisfactorily completed the
contract for tree removal during 1975. 688 trees were removed by the contractor
at a total cost of $38,520.58.
It is recommended that the remaining amount of $1,363.85 be authorized for pay-
ment to the contractor.
b. Councilman Anderson introduced the followine resolution and moved its
76 -4- 72
WHEREAS, pursuant to a written contract signed with the City on October 31,
1974, L & B Tree Service, Inc. has satisfactorily completed Project 74 -6, Remov-
al of Deseased Shade Trees, in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the work completed under such contract is hereby accepted and approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed
to issue a proper order for the final payment on such contract, taking the con-
tractor's receipt in full.
Seconded by Councilman Wiegert. Ayes - all.
- 19 - 4/22
11. Liquor License Application Processing Fee
a. Manager Miller stated in the past and recently we have received applications
for liquor licenses at the same location in a very short period of time. In
some cases some of the applications were withdrawn and in some cases the applicant
did not have control of the property in question. The handling of all of these
requests results in costs to the City. It is therefore recommended that the
Council establish a fee of $300.00 for liquor license application processing to
at least partially offset our costs of making background checks on the applicants.
b. Councilman Anderson moved to
tion is made for the f
ablish a $200.00 Liquor License Application
ve immediately and to be collected when
On Sale Intoxicating Liquor License
Off Sale
Tavern (Display) License
Seconded by Councilman Greavu. Ayes - all.
C. Mayor Bruton moved to instruct staff to submit the Citys various liquor
license fees, zoning fees, etc. and have comparisons made to other communities.
Seconded by Councilman Murdock. Ayes - all.
Councilman Anderson moved to suspend the Rules of Procedure and proceed with Agenda
items until Midnight.
Seconded by Councilman Murdock. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Bicycle Safety Week
Mayor Bruton made the following proclamation:
P R O C L A M A T I O N
Bicycle Safety Week - 1976
WHEREAS: The month of May is National Bicycle Safety Month; and
WHEREAS: A special emphasis on bicycle safety may help to provent any accidents
involving bike riders' negligence;
WHEREAS, The assurance of safe and happy bicycling comes from taking an interest
in the care of the bicycle by the owner, and the knowledge of safety
rules and skill in the operation of the bike in traffic;
THEREFORE: I, Robert T. Bruton, Mayor of Maplewood, Minnesota, do hereby pro-
claim May 2 - 8 as Bicycle Safety Week in the City of Maplewood, and
urge the support of the Bicycle Safety Program sponsored by the
Area Bicycle Safety Committee.
IN WITNESS WHEREOF: I have hereunto set my hand and caused the Seal of the City
- 20 - 4/22
of Maplewood to be affixed on this 22nd day of April, 1976.
/s/ Robert T. Bruton
Mayor of Maplewood
2. Hypertension Detection Days
Mayor Bruton made the following proclamation:
Hypertension Detection Days
WHEREAS, some fifteen percent of the adult population between the ages of
eighteen and sixty nine currently suffer from hypertension or high blood pres-
sure; and
WHEREAS, this suggests that more than 300,000 Minnesotans and 20,000 Maple -
woodites currently have hypertension, half of whom are not aware of their disease;
and
WHEREAS, the Kidney Foundation of the Upper Midwest and participating
"Dairy Queen" stores in Minnesota are sponsoring a statewide hypertension cam-
paign;
NOW, THEREFORE, BE IT RESOLVED, that I, Robert T. Bruton, Mayor of Maplewood,
do hereby proclaim Tuesday and Wednesday, May 18 and 19, as "Hypertension
Detection Days" in the City of Maplewood, and strongly urge all adults to have
their blood pressure checked for free on either of those days.
/s/ Robert T. Bruton
Mayor of City of Maplewood
3. Land Use Advisory Committee
Councilman Anderson moved Councils support for appointment of Mayor Bruton to
the Land Use Advisory Committee - Association of Metropolitan Municipalities.
Seconded by Councilman Wiegert. Ayes - all.
Letter to be sent to Executive Director Vern Peterson indicating Council's
support.
4. Ramsey County Resolutions
a. McKnight Road - Speed Limit
Mayor Bruton commented on the Board of Ramsey County commissioners Minutes
regarding this item.
b. Lydia Avenue
Mayor Bruton commented on a portion of Lydia Avenue.
5. Permanent Sign Permit
Councilman Greavu stated he would like to see a sign placed at Maplewood Drive
and Parkway Drive giving directions where City Hall is located.
Staff to investigate.
- 21 - 4/22
6. Temporary Sign Permit
Councilman Greavu
L
d to install tem
tournament. if the Moose
Seconded by Councilman Anderson. Ayes - all.
7. Dump Site
Councilman Murdock wished to know if Maplewood has a dump site.
Staff stated there are none available.
8. Arclight
Councilman Murdock wished to know about installing an archlight on Kenwood.
Staff is investigating.
9. Ramsey League Meeting
Councilman Anderson reported on the League meeting. Presentation by Dr. David
French on the loss of Elm Trees was given. The League also sppke about snow-
mobile ordinances and bicycle pathways.
Councilman Greavu moved to waive the
until Agenda items are completed.
Seconded by Councilman Murdock. Ayes - all.
10. Frost Avenue
Councilman Anderson stated he met Ramsey County Engineers and Director of Public
Works Collier and the County will submit plans regarding the improvement of
Frost Avenue.
L. ADMINISTRATIVE PRESENTATIONS
1. Goodrich Golf Course
a. Manager Miller stated Mr. John Shortridge has requested a Display and Tavern
License and 3.2 Beer On and Off Sale Licenses for the Goodrich Golf Course, 1820
VanDyke Street. He has a contract with Ramsey County to operate the Goodrich
Golf Course Clubhouse.
b. Mayor Bruton introduced the following resolution and moved its adoption:
76 -4 -73
NOTICE IS HEREBY GIVEN that pursuant to action by the City Council of Maple-
wood, Minnesota, a public hearing will be held on the 13th day of May, 1976,
at 8:00 P.M., C. D. S. T., in the Council Chambers, Municipal Building, 1380
Frost Avenue, to consider the application of the following individual for a
tavern and 3.2 non - intoxicating Malt Liquor License:
- 22 - 4/22
John Darrell Shortridge
1487 E. Laurie Road
Maplewood, Minnesota 55109
such license to be located at the Goodrich Golf Course, 1820 VanDyke Street,
Maplewood, Minnesota, 55109.
The Council is proceeding in this matter as outlined under the provisions
of the City Ordinances. Such persons as desire to be heard in reference to this
matter will be heard at the time and place as indicated.
Seconded by Councilman Greavu. Ayes - all.
2. Paramedics
a. Manager Miller presented a copy of the bill (now law) which will allow the
City to proceed with an election seeking authorization to continue the Paramedic
Program. The law allows the decision of the voters to be retroactive to this
year's budget. We will have a specific date for you at the Council meeting, but
it appears that date will probably be during the first week of June.
b. Councilman Anderson introduced the following resolution and moved its adoption:
76 -4 -74
IT IS HEREBY MOVED that a special election be held in the City of Maplewood
on the 1st day of June, 1976, for the purpose of complying with Chapter 151,
Sessions Laws 1976 of the State of Minnesota which would authorize the City to
collect without penalty the sum of $189,000 in excess of the tax levy limitation
for the purpose of financing the paramedic program.
The question to be submitted to the voters is as follows:
"We, the Voters of the City of Maplewood, do hereby approve Chapter 151
Minnesota Session Laws 1976 which authorizes the City of Maplewood,
without penalty, to collect taxes payable in 1976 in the sum of $189,000.00
in excess of the tax levy limitation, and to provide a levy limit base
adjustment for levy year 1976 and subsequent levy years, for the purpose
of financing the Paramedic Program."
YES
NO 11
The proper City officials are hereby authorized and directed to make
and do all things necessary to prepare and conduct the election on the date
and for the purposes set out above.
Seconded by Councilman Wiegert. Ayes - all.
3. Park and Recreation Commission (Shirt Sleeve)
a. Manager Miller stated the Park and Recreation Commission has requested a
shirt sleeve meeting with the City Council. They request the meeting be held
at the Council's convenience after May 10 at the Ostergren Farm House.
- 23 - 4/22
At the Commission's May 10 meeting, they will compile a list of topics which
may be discussed. The main purpose of the meeting will be to allow the Council
and Commission to exchange ideas.
b. Councilman Anderson moved to set the date of May 24, 1976, 7:30 P.M., at the
Ostergren Farm for a "shirt sleeve" session with the Council and the Park and
Recreation Commission.
Seconded by Councilman Wiegert. Ayes - all.
M. ADJOURNMENT
12:06 A.M.
-City/Clerk
- 24 - 4/22
CITY
OF MAPLE WOOD
ACCOUNTS-PAYABLE DATE 04-22-76
A M A
P U R P 0 S E
6.44
AIR CUT-fl-11
RERAIRGMAINT.v RADIO
18306
147.00
AL B I N S Ohl
SUPPLIESv OFFICE
18307
3.99
A & H INDUSTRIAL TRACTOR
SUPPLIESv EQUIPMENT
18308
85.00
AMERICAN AUTO. TRIM
REPATRAMAINT., VEHICLE
18309
0080
ARTSIGN
SUPPLIES, OFFICE
16310
180.00
ARTS TOO -JING
RENTAL, EQUIPMENT'
1831.1
167.50
BERG"TORSETH INC
SUPPL•ESt VEHICLE
18312.
179.00
BLUMENFELD SPORT NET CO
SUPPLIESv PROGRAM
1831.3
185.00
BOARD OF WATER COMM
FEES FOq SERVICE
lavi4
1503
BiLL BOYER FORD
SUPPLIESt VEHICLE
1$ 11.1
5.45
BROWN PHOTO
SUPPLIESv EQU 1PMENT
18316
1 !3 . rj o
DONALD CAMPBELL
CONSTRUCTION FUND
1,831.7
5.44
CHIPPEWA SPRINIS-CO
FEES FOR SERVICE
18318
3 80
CON TINENTAL SAFETY EQUIP
UNIFORMS CLOTHING
i8319
7.30
CR0SS,",OhDS FORD
SURSLIES, VEHICLE
18320
2122
DMIS S CUSICK
POSTAGE
6..29
D to D SPEEDOMETER SERVICE
SUPPLIES9 VEHICLE
18322
12.95
DISPSCH PIONEER PRESS
TRUST AND AGENCY FUND
-?
18a-3
109.59
EMERGENCY VEHICLE SUPPLY
RENTAq, EQUIPMENT
18324
42.3s90
IST NATL. BK OF DULUTH
CONSTRUCTION FUND
18325
25.09
FISHER PHOTO SUPPLY CO
SUPPLIES, RUIPtENT
AND•SUPPLITSP OFFICE
1.837-6
31.7..05
FOSTER BODY AND PAINT SHOP
REPAXR&MAINTa a VENWE
18327
1083.00
GENERAL SPORT!
'SUPPLIES9 PROGRAM
183 8
228.50
GENUINE PARTS CO,
SUPPLIESP.VEHICLE.
AND—REPAIR&VAINT.? VEHICL--
18329
?8.99
G1 ADSTONE LUMBER MAR!
MAINTEN;NK MATERIALS
AND•LANOv IMPROVEMENT
CITY
OF- MAPLEW'00f)
AC(.'()0`J.,TS PAYrIBLE DATE 04 --2 2 —76
11
A I'll 0 U N T
1. A 'I M A N T
PURPOSE
1181330
4..003428
GRAND
VEHICLES
1.8 3,31
45.96
GRAYBAR. E[-l'--CTmRlC CO 'JI
MAINTENANCE 1110ERIAl S
18332-
206.80
GROSS FWDUSTRXAL
SUPPLIES9 JANITORIAL
;AND —Ul',llF0RMS G CLOTHING
149.55
HAR•ON' CL14SS
SUPPLIESv VEHICLE
18334
97.50
HUDSON MAP CO
SUPPLIES1 CIF (-I(;.E
1.8339
19,,34
iNTIL-BUS, MACHINES CORP
SUPPL.'p'ESvOFFXCE-
18336
135,00
1 N'll LJ N I OF ri P R E. 1 %."G .949
UNJJOI•' DUES-;1'1/11
18337
940 00
11 J TROPTHYS A!..It) SPOIRTS,
SUPPLIESi PROGRAM
18338
76.20
RANDALL KrlFJGSTAD
SALARIES 0 WAGES, TEMPORARY
18339
121.70
LARELl ES
SUPPLIE'S, OFFICE
/ --E P HiENT OF F-1 CE
!,ND QU I
18 340
120.50
LAKE SANITATION
FEES FOR SERVICE.
1834)
100.00
ROBERT LEACH,
TRUST AND AGENCY FUND
18 .3 2
100-,00.
LEAGUE, OF Vffl';"l"l'SsOTA
0 D 1, C A L S
BOOKS & PERjr
I B 3 4 '3.
9152
MAPI-E.WC-10D
•
TRUST AND AGEINCY F U N, D
L
16344.
26 -31.
.1111BRIT .CHEVROLET CO g
SUPPLIESt VEHiCLE •
AMID SUPPLILS, EQ!JlPHefc;'
1631 4 5
fflv?.3 025
METRO WASTE CONTROL irOMM
RENTALv SEWER
1831+6
32.79
MIDWEST WIRE R STEEL PROD
IvIlAINTENAPIC'E MATERIAL..S
183.47
29.95.
MILLER CLOTHING
UNIFORMS CLOTHING
34.38
-MINNESOTA BEARYNG CO
SUPPLIES, VEHICLE
1.8349
188.02
MN EMBLEM & CREATIVE RfIll T. S
LiNX FORMS
183'-y0
8 . Ito
MPLS SPOKESMAN
TRUST AND AGENCY FUND
1.8351
15:,75
MPLS STAR & IRIBUNE CO
TRUST AND AGENCY .FUND
18352.
1. 0 0 11 46
3 M COMPANY M1.33864
SIGNS & SIGNALS
AND—REPAIR&MAINT.i, VEHICLE
18353
256.13
MN DEPT OF pUB.j_,jr SAFETY
TELEPI-ICNE.'
AND—R(7-.NTfALv EQUIPMENT
m
f TY
OF M A 1) L cr W
ACCOUINITS PAYABLE DATE 04-21-76
A I 1) 1, 14 T 1 ' C L
----------
F 0
it
-1
20000
MISSILE RAW EUCR.INC
REPAIRGMAINT.o RADIO
18356
13806
NORMS TIRE SALES
SUPPL . IESv VEHICLE
18357
50.00
NO ST PAU'l.—MAPLEWOOD AREA -SUBSCRIPTICUS
C MEABERSHYP
3006
01T1' OF NORTH ST PAUL
FE ES FOR SERVICE
'
18 3' 59
1.35
NORTHERN STATES 1301,..ER CO
UTI Ly TIES.
18360
54.05
NORTHERN SFATES POAR CO
UTILITIES
L8361
176.55
NORTHERM STATE$ POhER A
FEES FOR SERVICE
18362
54.60
N 0 R T t I I"R N STATES P01•iE-R. CO,
CONSTRUCTY.Q-N ! F U i", P,
18363
800.67
NORTHERN STATES R C0 ,
U T I L I T 1 E S
AND—TRUST AND AGENCY FQIND
18364
8.114
NORTHWESTERN BELL TEL. CO
TELEPHONE
18365
40.50
NORTHWESTERN BELL TEL CQ
TRUST AND AQENK FUND
IP366
17475.99
OMAN BUSINESS FORMS INC
PU BLISXINq
18367
OXYGEN S . ERVICE CO 111C,
SUPPLIERS; EQUIPMENT
IS 368
1 70 0 . 0*0
PEYERSON, BELL G CONVERSt
FEES FOR SE: VICE
18369
P rTNEY-13014E S' I 14C
SUPPLIESv OFFICE,
16370
4;33.S6
RAMSEY COUNTY TREASURER
SIGNS & SIGNALS
AND—FEES FOR AERVICE
18371
51.95
RAMSEY COUNTY TREASURER
10372
263.85
REMINGTON AUTO.- REPAIR.
REPAIRSIAINT.S. VEHICLE —
18373
183.10
S & T OFFICE PRODUCTS INC
SUPPLLES, OFFICE
18374
1012.50
T A SCHIFSKY & SONS INC
MAINTENANCE MATERIALS
18375
P-91.67
SOD LINE RAILROAD CO
RENTAL, PROPERTY
18376
178.00
ST PAUL. LIN _EUM CARPET CO
'01
REP.aMAINT.i BUILDINGIGIAND
I8377
170.00
ST PAUL _y SUBURBAN ZUS CO
FEES FOR SERVICE
183713
11, AR K SANNES
CONSTRUCTION FUND
'r7
c �
CITY OF MAPLEWOOD, ACCOUNTS PAYABLE DATE
.CHECK . 6 ' A l H 0 U N T . . C L A I M A N T P U R P O S E �.
b " TS —S y
lia:4'l. 83��3:3 5TRA,U„S SKIt;L� fi�C ELF�(.�1 -t0id E ?;F'E'NSf:
1D380 2 9. 25 SUBURBAN HEATING & AIR CON RE P.F;'AAINTS a BUIf_DINCyI.G ;i',J
3.8281 2.05 SUPERINTENDENT OF DOC.UMENT BOOKS & PERIODICALS
AU. FEES FOR SERVICE, 271.50 TABULATING SE~ \ ;UFE
183B3 111.19,: TASCO A.UT()MOTIVE INC SUPPLIES4 VEHICLE
Iis3 4.92 TERRACE* AUTO SUPPLY REPAIREP1AIN'Tm v VEHICLE
183,35 19.74 TEXGAS CORP MAINTENANCE MATURIALS
AND— FE"E:S Fufr Si: =RVICE
18386 18x00• T(-IDR°i %X ,l ?AFTYNG SUPPLY P.EPA[REMAINT.e
18381 57.44 TIMOTHY J TRUHLER TRUST AND AGENCY FUND
18388 9Q80 TbIIN CITY COURIER TRUST AND -AGENCY FUNO
18;189 17.85 TWIN CI CY FILTER SFRV INC REP. & MAT. NT. BUILDING£GRNf'
839E 2207 TWIN. CITY TESTING & CONSTRUCTION FUND
16391 15.95 UN?FORIiS Ut-41 YMI TED UNrIF RM.S & CLOTHING
10392 99.00 UNITED WAY—ST PAUL %RE la. pP! UNlITELL FUND W/H
i
18393 55.68 VAiL. S BODY SfiOP REP.AI R6HiAT NT- f VEHICA.E
18394 1.1.00 VEh:'r3iJRG T E CO
SUP PLIESs V[fiI:CI,.E
18395 190. -oo VIK114G INDUSTRIAL :CENTER SUPT }LIE.SY EGIfIPMENT
18396 13..50 VIER TUE PR INT'IIdG - CO PUBLISHING
18397 43.02 WEBER & TR05ETHIs, INC MAINTENANCI MATERIALS
18398 1.00.00 'FLOYD WHIT EBF:EAD TRUST AND AGENCY FUND
18399 229.71 XEROX CORD � XEROX {
AND—SUPPLIESt OFFICE
18.1,00 It 160. 95 XEROX CORD XEP,0x
1840]. 36.93 Z:A;YREE SHOPPERS CITY SUPPLIES? Of =FI.CE
AND— SUPPLIESQ PROGRAM
18402 1.6.50 HOWARD ARNTZEN SALARIES & LdAGESs'fL`t1PCRi,11'
E
_ -a
a
CITY. OF 1-1 A P L. k-.1 0 0 0 ACCOUNTS' PAYA-(TLE' DATC 04-22-76
CHECK r� A M ra U NI T CLAIMANT P U It 1--y - 0 "; E
18403
1.8404
I B D5
18406
18407
18408
18409
18 A I I
.x.8472
18413
1841.4
18415
IE1416
1.8 41 7
1.8418
118/1-19
1842.0
1.8421
1 B
1.8423
184.25
1.842.6
18427
18426
36.00
L 1 'N 1)A 11 A L. DF R
SALARIES
V.
17.00
W!ILLIAM CARLSON
SALARAES
& WAGES TEMFICRARY
75<00
RALPH COOK
SALARIES
& WAGES;TEMPORAli,
75.00
CHARLES 1.1 CORLETT
S At. A R I (.. S
C WAGESJEIAPDPAR�V
I S.56
BARBARA L JOHNSON
SALARTES
F, WAGES,,,TEMPORARY
14.00
CONSTAI`4CE JOH.NISON
SALARIES
E WAGES THIPORARY
22.41
LINDA PROM
S A L A R I E. S
f, :14 AGE S, TEM FJCRAR%-
MIN
THDMAS TEPPER
SALARIES
6� W' 61G ES9TEMPORARY
32.63
JAMES Ill EG K
SALARIES.
G 'FiAGESeTEMPQRARY
75.00
CALL)EN WESTBROOK
SALARIES
t WAGES,TE1•1PORARY
21615
CHARLES WIECK
SALARIES
✓ WAGESeTEMPORARY
119.95
APPLIANCEREPAIR CENTER
EQUIPMENTv
OTHER
83.00
DBK ATTRACTIONS—
FEES FOR
SERVICE
440.00
JIM KYLE
MAYNTENANCL:
MATERIALS
1320
JEFF LEHRKE
SALARIES
WAGESOE-MPGRARY
7.00
.111CHAEL J LOFGREHI
4._5.0
NATL ASSOC OF HOME BLDRS
BOOKS f, PERIODICALS
28.15 1.
01-D HOME FOODS I N-C
SUPPLIESr
PRjOGRAMI
35.00
ROBERT OLSON
REFUNDS
9875
H R PETERSON f
suppi.- lr:Sv
VEHICLE
32000
REFLECTO PRODUCTS co
S;.Jf'T-`L.',ESv
EQUIPIAIENT
224,.•06
REX BURNIER SERVICE
REP.GHATNT-, BUILDING&GRND
6.00
RICE SPEEDY CAR WASH
REPAIR&MAINT. s, VEHICLE
44.99
SARAND IfI C
SUPPLIES9
OFFICE
40.00
DOUGLAS F SMITH
FEES FOR
SERVICE
20'0
.90
J THOMAS ATHLETIC C, 1 NC
SUPPL)LESv
PROGRI'd-1,
CITY OF MAPLEWOOD ACC.OUNTS PAYABLE DATE 04-22• -76
1, X10
3392
1393
1393
1394
13195
1396
1.397
1398
1.39-9
1.400
1401.
1402
1403
1404
1405
11406
1. -507
1.408
1409
1. -11, 10
1413.
11-4
60•00
92.62
50.00
29c9r;'f. 49
2841. 27
4,799.72
16.00
16 00
13.30
205.21
35.29
222.1.6
12072.00
9062. ,08
4e280.40
11,5"00
37.50
81.40
3, 246.li2
30. 25
1,78.29
.50
5�60
420� OD
DATE, 04-22--76
P u [IN P 0. S E
UIN I Vt:R S 1. TY LJF M 1. NNC SOTA
HAPLE--l•i'OOD
ACCOUNTS
PAYABLF
c E.0 K 11
—
A M 0 1.) N I.-
CLAIMANT
CONTR.YBUTIONSi, 11FTIREMEN't
1, X10
3392
1393
1393
1394
13195
1396
1.397
1398
1.39-9
1.400
1401.
1402
1403
1404
1405
11406
1. -507
1.408
1409
1. -11, 10
1413.
11-4
60•00
92.62
50.00
29c9r;'f. 49
2841. 27
4,799.72
16.00
16 00
13.30
205.21
35.29
222.1.6
12072.00
9062. ,08
4e280.40
11,5"00
37.50
81.40
3, 246.li2
30. 25
1,78.29
.50
5�60
420� OD
DATE, 04-22--76
P u [IN P 0. S E
UIN I Vt:R S 1. TY LJF M 1. NNC SOTA
CONS TPUCTI ON FUND
N Sl PAUL io'iAPLEI-2001). SCHILS
FEES FOR SERVICE
E N V I R D !'-,' M l T A L M 0 NT FI 1. Y
TRUST AND AGENCY FUND
STATE OF HT-N!-,!ES0TA
CONTR.YBUTIONSi, 11FTIREMEN't
•
ANID—P. E.R.A. W/H
STATE OF MINNESOTA
CONTRIBUTIONS,
AND•TRUST AND AGENCY FUND
STATE OF MINNESOTA
CON•RIBUTIONSv RETTREVEINT
AND—P. EoR.A. W/H
PAUL C A 14 ITI C , 1-1
SALARIES
RAY CAMITSCH
tUPPLIESv EQUIPMENT
TRANSPORT CLEARINGS
SUPPLIESv OFFICE
ROBERT REED
TRAVEL & TRAINING
LUCILLE AURELIUS
SUPPLIES, JANITORIAL
AND BOOKS & PEkIOD.ICALS
.MINN Si TREAS SURTAX
REMY, TTANICE—OT HER AGENCIES
METRD WASTE CONTROL COMill,
REMITTANCEwCTHER AGEINCIES
EASTER01 HG TS STATE BANK
FEDERAL 'FAX W/H
MINN C.01414 OF REVEI,1UE
STATE TAX W/H
AM FEDERATION STATE COUNT
UNION DUES WIH
EASTERN HGTS STATE BANK
WAGE DEDUCTION-1-11H
RAMSEY COUNTY DEPT OF
WAGE DE OUCTION- W/H
CITY .0 CTY CREDIT Uj\!l ON
CREDIT UNION W/H
THOMAS L. CHAFFEE
TRAVEL & TRAINING
MINN COMM OF REVENUE
REMITTANCE—.OTHER AGENCIES
STATE OF, MINNEsoTA
FEES FOR SERVICE
DOUGLAS F SMITH
S-UPPLIES, OFFICE
R C R INDUSTRIES INC
REt-vITALv EOUIPMENT
cLrY OF MxYLFH00U ACCUU4TS RAYADLE DATE O."-22-76
-
y
11
d
r'AYI2O).,I.,
�?:�r i c> ?:: _i:�r; r i n W� ,i,�t; r r.� rir6. 1976 ,.,.._
A Aliclu�
13 -0-
289.16
639.05
373.35
17293
37204
216;61
276.4.2
216:74
217.33
268,72
215.26
12301
365.62
360.98
272.16
475 b 75
355.66
402.01.2
534037
438.99
401139
434;46
318.30
205.46
382. Q4
.401.24
507,50
343e 12
346.33
237.59
363,90
209475
382.48
315.81
460.51.
321.69
310.97
392.89
408.44•
353.35
$01.12
287.4-1
54532
295.59
388.20
298.68
357.47
321.03
51.0„59
e,r,A� MANIIT
U
10896
Replace check No-.10827
reported lost.
2.
1.0897
Vivian R. Lowis
10898
Michael G. Miller
4
10899
Lucille I;. Aurelius
5„
10900
Lois J. Brenner
6.
10901.
'Thomas L.. Chaffee
'7.
10902
JoAnn C. Christensen
8
10903
Phyllis (<< Green
9„
10904
Arline J. Hagen
10.
10905
Alfred J. Pe.l.oqu:l.n
11.
10906
Betty D. Selvog
12
109)017
Lydia A. Sinai!
130
10908
Alana K. Ma.theys
14.
10909
David La Arnold
15.
10910
John. Hr. Atchison
16.
1091:1
Ronald D. Becker
17
10912
Anth.uny G. Cahanes
1:8.
10913
Dale K. Clauson
19.
10914
Kenneth V. Collins
20.
10915
Dennis S. Cusick
21.
Dennis J, Dolmorit
22.
10917
Robin A, DeRocker
23.
1091€;
Ricl7ard C. Kreger
24.
10919
Raymond L. Fernow
?_&
10920
Patricia, Y. Terrazzo
2&
10921
David M. Graf-.
27.
10922
Norman L. Green
28.
10923
'Thomas 1_, Hagen
29.
10924
Kevin I;.. I-Ialweg
30.
10925
Michael J. Herbert
31.
10926
:'Terry A. Holt
32.
:1092_7
James, T. Horton
33.
1.0928
Donald V. Kor tus
34.
1099
R:i.chard Jn Lang
35.
10030
Roger .W, Lee
36.
10931
John J. tdiGNulQ
37.
10932
Jon & Melander
38.
10933
Richard M. Moeschter
39.
10934
Raymond J. Morelli
40�
1.0935
Robert D. Nelson
41.
10936
William &Pe:Ltier
42.
1093'7
Dale SAwskazoff
43,
10933
Michael P� Ryan .
44.
1.0939
Picha:�d W. Schaller
45.
1.0940
Donald W. Skalman
460
10941
Gregory U Si,afne;
47.
10942
Timothy J. Trulile:r
48.
1.0943
Robert; E. Vorwerk
49.
1091111.
Duane J. Williams
50.
10915
Joseph A. %a.ppa
A Aliclu�
13 -0-
289.16
639.05
373.35
17293
37204
216;61
276.4.2
216:74
217.33
268,72
215.26
12301
365.62
360.98
272.16
475 b 75
355.66
402.01.2
534037
438.99
401139
434;46
318.30
205.46
382. Q4
.401.24
507,50
343e 12
346.33
237.59
363,90
209475
382.48
315.81
460.51.
321.69
310.97
392.89
408.44•
353.35
$01.12
287.4-1
54532
295.59
388.20
298.68
357.47
321.03
51.0„59
TTE.-I'li NO.
C11-11' K, 1 Jt�I,
CLAT M ANT
Aht(C)UNIT
10946
Jayme Q Fjoughor
439.95
52.
10947
Allen C! Kramer
225.S8
53.
10948
Jpy E, Omath
20206
50
10949
Joanne % Svendson
222. A. T5
55.
10950
Alfred,C. Schadt
486.17
10911.51
Clifford J. Mattaz
144.58
57.
10952
Marcella % Mottaz
257.56
58.
10953
Frank X Saild:c
183.78
59.
I0954
William C. Cass
382,.34
60.
10955
Bobby D. Collier
568.02
61.
10956
James G. Elias
36022
12.
10957
Raymond J. Hiteq jr
573462
6a.
10958
LeotS D. Oswald
237965
60
10959
Dennis L. Peck
326.50
6V
109,60
Mark A. $tennes
132, 31
.66.
10961
Kent S. Mendrer
11503
67.
10962
Raymond J. Kaeder
327.12
68.
10963
Michael R. Kane
250190
69.
10964
Gerald W. Meyer
267.72
70.
10965
JosephA.Parnell
269.87
716
10066
Arnold H. Pfarr
338.48
72.'
1,0967
Joseph TPrettner
469.36
'73.
10968
Edward 0 Reinert
329A1
74.
10969
George A Richard
316.35
75.
1.0970
Hairy J.'Tevlin, Jr
359.44
76.
10971
Qyles R. Burke
292.73
77;
10972
A,- G•rmafln.
32021
78.
1-0973
Void
79.
10974
Henry F. Klausing
283981
80.
10975
Dennis M. Mulvanby
352137.
81.
10976.
Gary D. Spericor
287.44
82.
10977
JaMes W. Tobin
059.63
as.
10978
Waltex M. Geissler
30B458
84.
10979
Mark A. Jplinson
443.15
85.
10980
David J. Nar6g
294.37
86,
1,0981
Bruce K, Anderson
427.90
87.
10982
Eric J4 Blank
449.68
8&
10983
Aleanor F. LAW 8
244.92
89.
10984
Barbara A. Qummel
100.37
go.
10981")
Stephen M. Achter
43546.
910
I0986
Judy I& Chlebeck,
224,42
91'_.
10987
Robert E. Reed
508.71
93.
10988
Richard J. Bartholomew
32086
94.
10989
LaVerns S. Nuteson
344.12
95.
10990
Gerald C. Owen
34%19
96.
10991
Carmh G, jarrock, N,
30.21
9,7.
10992
William S4 Thone.
340-92
98.
10993
Melvi-n J. Gusinda
454.48
CHECK NO. 10896
THRU 10993.
PAYROLL DATE-D
4-3.6-76
A-22-76
..........
C'