HomeMy WebLinkAbout08-12-76AGENDA
F; Maplewood City Council.
7:30 P.M., Thursday, August 12, 1976
Municipal Administration Building
Meeting 76 - -27
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 76 -24 (July 20)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
1. Milk Processing Plant (BC Zone) - Ordinance (Adoption)
(F) AWARDING OF BIDS
1. Paramedic Vans - Conversion
2. Park Building - Gethsemane Park
3. Street Signs
(G) APPROVAL OF ACCOUNTS,
11) UNFINISHED BUSINESS
1. Traffic Control:
a. McKnight Road and Burns
b. Hazelwood Street and.County Road D
C. Harvester Avenue - South'of Stillwater Road
2. Planned'Unit Development Maple Woods (Fence)
3. Public Use Easement - Between Bittersweet Lane and
Flandrau Street
4. Street Ir:.provements :
a. Radatz Avenue, East of White Bear Avenue _
b. McI:ni_ght Road, team Avenue to I -694 (Agreement
Ramsey Ccui.Zty)
C. Furness Court - Supp).emental Agreement
d. Stcrrl.ing Str_uet - Supplemental Agreement
5. 1975 Audit - Acceptance
7. Subdivision (Prolimili
VISUTOR PRESEN'J'ATION
2*13,7 BUSINESS
I., S g Review - 1195'E.
2. Building Plan Review
ary Plat) - Crestvicw Addition
Highway 36 (Mdrtei-is Construction)
Maplewood State Bank
3. Lot Division - 1112 East County Road "B"
4.. Water Moratorium Variance - South Century Avenue
5. Noise Abatement Barrier I-35E
6, Storm Sewer Improvexiient 513 !Ierndale Street
7. Traffic Controls:
a. Mant.o.n. Street. North of Frost
b. Tilsen Addition #6
C. Woodlyn Avenue. - White Bear Avenue to McKnight-.
d. Beam .venue East Mall Entrance, to Cul-D,--,-Sac
8. 1976 Water Tmprovements - Engineering
ng
9. Property DiviS40nS
10. Park Mai ntenanco. Budget Adjustment
].1. 1976 Zuanual Audit Agrecitient
COU-',\1C'IL PRES. -E`
2.
3.
5.
2. fleuri.n(. Dates
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, August 12, 1976
Council Chambers, Municipal Building
Meeting No. 76 - 29
0 T1 ffjW6K1)ilhit7
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 -24 (July 20, 1976)
Councilman Wiegert moved to approve the Minutes of Meeting No. 76 -24 (July 20, 1976)
as submitted.
Seconded by Councilman Anderson. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Bruton moved that the Agenda be approved as amended:
1. Park Bond Issue
2. Drain Covers - Street
3. Champion Auto (Sign) - Reconsideration
4. Introduction of New Owner of Maple Wheel (to be immediately after Approval of
Agenda)
5. Deletion of J -2 and J -9
Seconded by Councilman Murdock. Ayes - all.
Mr. John Finley, attorney, introduced Mr. Ben Cotroneo, the new owner of the Maple Wheel,
2220 White Bear Avenue.
E. PUBLIC HEARINGS
1. Milk Processing Plant (BC Zone) - Ordinance - Adoption
a. Mayor Bruton convened the meeting for a public hearing to consider an amendment
to Section 907.010 of the Maplewood Code. The Clerk read the notice of hearing
along with the dates of publication.
b. Manager Miller stated at your July 22 meeting you placed an ordinance on first
reading which establishes the "Processing and distributing station for milk or other
beverage" as a special exception within BC zones in the City. The current ordinance
- 1 - 8/12
provides for "Distributing station for milk and other beverages" as a special
exception. Second reading and final adoption is in order at this time.
c. Mayor Bruton called for proponents. None were heard.
d. Mayor Bruton called for opponents. None were heard.
e. Mayor Bruton closed the public hearing.
f. Councilman Anderson introduced the following ordinance and moved its adoption:
ORDINANCE NO. 402
AN ORDINANCE AMENDING THE ZONING CODE OF
THE MUNICIPAL CODE OF THE CITY OF MAPLE -
WOOD, RAMSEY COUNTY, MINNESOTA, PERTAINING
TO THE BC, BUSINESS AND COMMERCIAL DISTRICT
MILK PROCESSING AND DISTRIBUTING CENTER
THE CITY COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. The zoning Code of the City of Maplewood is amended by
modifying the present section 907.010 (2) (b)
Section 907.010. BC, Business and Commercial District is revised to
read as follows:
2. The following uses when authorized by the lawful governing body as a
special exception:
(b) Processing and distributing station for milk or other beverages;
carting or hauling station
Section 2. This Ordinance shall be deemed a part of the Municipal Code
of the City of Maplewood, Minnesota, and shall be incorporated therein at the
time of the next revision of said Code.
Section 3. This ordinance shall take effect and be in force after its
passage and publication.
Seconded by Councilman Greavu.
F. AWARDING OF BIDS
1. Paramedic Vans - Conversion
Ayes - all.
a. Manager Miller stated staff received two bids for the interior conversion of
the two recently ordered paramedic vans. The high bid was $10,340 ($5,170 each)
and the low bid was $7,260 ($3,630 each) submitted by the J & J Conversion Company.
It is recommended that the low bid of the J & J Conversion Company be accepted.
b. Councilman Murdock introduced the following resolution and moved its adoption:
76 -8 -140
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
J and J Conversion Company in the amount of $7,260.00 is the lowest responsible
bid for the interior conversion of two paramedic vans and the Mayor and Clerk are
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hereby authorized and directed to enter into a contract with said bidder for and on
behalf of the City.
Seconded by Councilman Greavu.
2. Park Building - Gethsemane Park
Ayes - all.
a. Manager Miller stated one bid was received from Francis G. Hamele & Associates
representing Game Time for materials for the park building to be located at the
Gethsemane Park Site. The bid was in the amount of $13,397.00 to be paid in two
equal installments, the second payment to be made on or before the 31st day of Jan-
uary, 1977. Awarding of the bid to the Hamele Company is recommended.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
76 -8 -141
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Francis G. Hamele and Associates (representing Game Time) in the amount of $13,397.00
is the most responsible bid for materials for the park building at Gethsemane Park
Site 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.
3. Street Signs
Ayes - all.
a. Manager Miller stated the City is in need of street signs to replace those which
have become damaged or illegible. Instead of purchasing finished signs, it has been
found to be considerably cheaper to purchase material and to manufacture signs in
our own shop. The 3M Company is the only source for reflective sign faces and it
is therefore recommended that 3M be declared the sole source for signing materials.
It is also recommended that the purchase of 730 sign faces at a cost of $5,762.30
be authorized. Such a purchase is included in the 1976 budget.
b. Councilman Murdock moved to declare 3M Company as the sole source and introduced
the following resolutions and moved its adoption:
76 -8 -142
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
the 3M Company in the amount of $5,762.30 for the purchase of 730 street sign faces
and the Mayor and Clerk are hereby authorized and directed to enter into a contract
with said bidder for and on behalf of the City.
Seconded by Councilman Wiegert. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts
nl oqua thr „ah n%.,i, Nn nlafgA - S107_n7R
579.475.44: Part II - Pavroll -
I - Fees, Services
eck No. 1582 throu
eck No. 1626 -
737 - $36,559.
Check No. 11738 through Check No. 11764 - $11.959.21 - Check No. 11765 through Check No.
Seconded by Councilman Anderson.
- 3 -
Ayes - all.
8/12
In
UNFINISHED BUSINESS
1. Traffic Control
a. McKnight Road and Burns
1. Manager Miller stated representatives of the State Highway Department and
the Ramsey County Engineer have been invited to attend the meeting as Council
had requested to discuss the traffic control situation at the intersection of
Burns Avenue and McKnight Road.
2. Mr. Dean Anklan, Ramsey County Engineer, stated traffic studies in that area
have indicated signalization is not warranted.
3. No action taken.
b. Hazelwood Street and County Road D
1. Mr. Dean Anklan presented his opinion on the construction and signing of
County Road D at Hazelwood Street.
2. Mr. George Supan, 3050 Hazelwood Street, questioned the design of that corner.
3. Councilman Anderson moved to approve staffs recommendation which included
placement of a 15 mile per hour speed sign.
Seconded by Councilman Wiegert. Ayes - all.
4. Councilman Anderson moved to reconsider his motion.
Seconded by Councilman Murdock. Ayes - Mayor Bruton, Councilmen Anderson and
Wiegert.
Nays - Councilmen Greavu and Murdock.
Motion carries.
Councilman Murdock moved to suspend the Rules of Procedures to hear Item H -la.
Seconded by Councilman Greavu. Ayes - all.
1. Traffic Control:
a. McKnight Road and Burns
1. Mr. VanWermer, Minnesota State Highway Department, answered question from
the Council.
2. No action taken.
c. Harvester Avenue - South of Stillwater Road
1. Manager Miller stated a citizens group along Harvester Avenue requested
no parking on Harvester Street between Stillwater Road and the curve to the
South. Discussions and observations of the area indicate very little of parking
occurring in this area; however, any parking which does occur can easily create
a hazardous situation for pedestrians and bicycle riders at that location. It
is recommended that "No Parking" signs be installed on Harvester Avenue from
Stillwater Road south to curve.
2. Mayor Bruton asked if anyone wished to speak with new information. None
were heard.
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3. Councilman Murdock moved to approve the staff recommendation and include
striping the street.
Seconded by Councilman Greavu. Ayes - all.
2. Planned Unit Development - Maple Woods (Fence)
a. Manager Miller stated this item was tabled at your July 22 meeting to August 12.
The staff recommendation remains "that the Council take no action on this matter and
allow the staff to proceed with proper legal steps..."
b. Mr. James Malley, 1722 McKnight Lane, read a letter from Maplewood Townhouse
Association.
c. Councilman Murdock moved
45 days to remove the fence,
agreement be reached with Ple
Seconded by Councilman Greavu.
Ayes - all.
3. Public Use Easement - between Bittersweet Lane and Flandrau Street
a. Manager Miller presented the staff report.
a' maximum of
b. Mr. Joe Zappa and Mr. John Oswald, residents of the property involved, both
spoke regarding this matter.
c. Councilman Murdock
(to determine if it is
Seconded by Councilman Greavu.
4. Street Improvements
to
a. Radatz Avenue, East of White Bear Avenue
easement
Ayes - all.
1. Manager Miller stated in mid -July we received correspondence from the City
of North St. Paul requesting your "consideration of a design of the intersect-
ion of Radatz Avenue and White Bear Avenue which would allow a right turn into
and out of the east leg of Radatz." The North St. Paul Council more recently
adopted a resolution requesting consideration of the retention of the present
right turn in only to Radatz east of White Bear Avenue now being constructed
and the opening of Beam Avenue between the commercial and residential area east
of White Bear Avenue.
Extensive studies and citizen input resulted in the street configuration finally
settled upon for the entire northeast area. To change those plans at this point
would result in the need for a complete reenactment of that entire process.
The staff can see no reason for doing such at this late date. It is recommended
that the North St. Paul City Council be thanked for their interest and opinions.
2. Mayor Bruton asked if anyone wished to be heard regarding this matter. The
following presented their views:
Mr. Robert Ylitato, attorney representing several residents on Radatz Avenue;
Mrs. Mary Harmon, 2045 Radatz Avenue;
Mr. Bill Mikiska, 2003 Radatz Avenue;
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Mrs. Carol Schwartz, 2121 Mapleview Avenue;
Mr. Ray Rossbach, 2055 Radatz Avenue;
Mr. Paul Schwartz, 2121 Mapleview Avenue;
Mrs. Lance Foray, 2182 Radatz Avenue;
Mr. Irving Anderson, 1990 Radatz Avenue.
3. Councilman Murdock moved to direct staff to set a hearing date to publicly
hear the request for change it! street design in thernortheast area.
Seconded by Councilman Greavu. Ayes - Councilmen Greavu, Murdock and Wiegert.
Nays - Mayor Bruton and Councilman Anderson.
Motion carried.
b. McKnight Road, Beam Avenue to I -694 (Agreement - Ramsey County)
1. Manager Miller stated Ramsey County has submitted a proposed construction
agreement for McKnight Road between Beam Avenue and Interstate 694 which is in
accordance with previous negotiations with the County and conforms to the pro-
cedure outlined at the public hearing for the project. The agreement specifies
that the City is responsible for the payment of 100% of the concrete sidewalk,
75% of the concrete curb and gutter and for additional permanent right -of -way
and temporary easements required for construction of the roadway and utilities.
It is recommended that the contract be approved with the stipulation that the
plans be modified to indicate items agreed upon in acquiring easements.
2. Councilman Greavu introduced the following resolution and moved its adoption:
76 - 8 - 143
RESOLVED that the agreement presented by Ramsey County for the construction
of streets, curb and gutter, and sidewalk is hereby approved and the City's
share of $20,177.00 is hereby authorized for disbursement.
Seconded by Councilman Murdock. Ayes - all.
c. Furness Court - Supplemental Agreement
1. Manager Miller presented supplemental agreement outlining the items which
have resulted during the construction of Furness Court north of Lydia Avenue.
It was necessary to relocate a catch basin and replace the curb and gutter in
one area to better match existing bituminous material on Lydia Avenue and pro-
vide adequate draining. Item two is a reduction in price for approximately 195
feet of concrete curb and gutter and two driveway aprons which did not meet
specifications in smoothness but are structurally sound. The plat owners agree
that the reduction in price is a satisfactory resolution of the deficiency.
Item three involves the existing driveway at 2147 Lydia Avenue which has an
extremely steep incline resulting from the project. It was found that granular
material would not stay in the driveway and that an asphalt surface on the
driveway is necessary to maintain the drive. Item four resulted from an
inoperable sanitary sewer stub placed by a previous contractor who will be
charged for this increase.
The original contract amount was $27,144.00. The supplemental agreement results
in an increase of $1,392.50 or 5 %. The total contract cost after the supple-
mental agreement of $28,536 compares with the project estimate of $37,330.00.
It is recommended that the supplemental agreement be approved.
- 6 - 8/12
2. Councilman Anderson introduced the following resolution and moved its
adoption:
76 -8 -144
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 75 -8 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 $27,144.00.
C. It is necessary and expedient that said contract be modified so as to
include additional units of work at a cost of $1,392.50, 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 subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A supplemental agreement, attached hereto and incorporated herein
by reference, has been presented to the Council for the purpose of effecting
such modification.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
MAPLEWOOD, MINNESOTA, that the Mayor and City Clerk are hereby authorized
and directed to modify the existing contract with respect to Project 75 -8
by executing said Supplemental Agreement.
Seconded by Councilman Murdock. Ayes - all.
d. Sterling Street - Supplemental Agreement
1. Manager Miller stated the construction of Sterling Avenue directly north of
Upper Afton Road is an escrowed project for a newly platted area. Changes in
quantities and specifications will result in an additional $1,260.00 on to the
previously authorized $50,969.05. The resulting contract costs of $52,229.05
is still below the original estimate for the project of $55,100.00. It is
recommended that the supplemental agreement be approved.
2. Councilman Greavu introduced the following resolution and moved its adoption:
76 -8 -145
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 76 -2 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 $45,305.05.
C. It is necessary and expedient that said contract be modified so as to
include additional units of work at a cost of $1,260.00, which additional
amount does not exceed 25% of the original contract price.
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D. Said additional units of work have heretofore been ordered made
pursuant to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A supplemental Agreement, attached hereto and incorporated herein
by reference, has been presented to the Council for the purpose of effecting
such modifications
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 76 -2
by executing said Supplemental Agreement.
Seconded by Councilman Wiegert. Ayes - all.
5. 1975 Audit - Acceptance
a. Manager Miller presented staff report and stated Mr. Bob Voto is present to
answer any questions Council might have.
b. Councilman Anderson moved to accept the 1975 Audit prepared by DeLaHunt and Voto.
Seconded by Mayor Bruton. Ayes - all.
c. Councilman Anderson introduced the following resolution and moved its adoption:
76 -8 -146
WHEREAS, the 1975 general audit report for the City of Maplewood contains
Schedule 1 -C "Statement of Interfund Audit Adjustments "; and
WHEREAS, page III of the audit report comments, attached as Exhibit A, sum-
marizes these interfund audit adjustments and recommends that cash transfers be
made during 1976 to record these transfers.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF MAPLEWOOD, MINNESOTA, that the
transfers listed on Exhibit A are hereby authorized and shall be made as recommended.
EXHIBIT A
DUE FROM (TO) OTHER FUNDS
The Statement of Interfund Audit Adjustments (Schedule 1 -C) presents a detailed
explanation for the cash transfers required to adjust the City's financial records
at December 31, 1975. The following schedule summarizes these adjustments by fund.
FUND
DUE FROM
DUE TO
NO.
OTHER FUNDS
OTHER FUNDS
Special Assessments Fund:
Debt Service Accounts:
Sanitary Sewer Refinance
409
$ 726.52
$153,248.69
Sanitary Sewer Bonds of 1967
415
1,283.46
G.O. Bonds of 1967
425
394.71
G.O. Bonds of 1968
427
1,301.60
139.18
Combined Sinking Fund
432
153,213.75
1,455.12
G.O. Bonds of 1972
433
16,208.63
G.O. Bonds of 1972 - 2nd Series
434
6,844.98
G.O. Refunding Bonds of 1974
437
17,866.36
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8/12
G. 0. Bonds of 1974
438
20,766.24
6,487.85
G.O. Temporary Bonds of 1974
439
2,064.80
G.O. Bonds of 1975
440
103,741.47
18,701.44
Total Debt Service Accounts
$297;241.67
$207,203.13
Construction Accounts:
Consolidated No. 71 -6
556
$ 21.55
$ 114.85
Londin Lane Water No. 71 -12
561
6,838.90
Storm Sewer No. 71 -14
562
23,535.55
Holloway Sewer No. 71 -17
565
87.79
13.85
Street No. 71 -20
568
24.29
Sewer and Water No. 72 -15
587
6,288.15
Consolidated No. 72 -17
589
21.55
62,816.03
Water No. 73 -1
601
53.07
Storm Sewer No. 73 -10
610
49.34
Water No. 73 -20
620
397.73
28,213.59
Dutch Elm Control No. 74 -6
636
86.29
Drainage No. 74 -18
648
25,013.68
Land Acquisition No. 75 -10
660
1,478.13
Total Construction Accounts
$ 32,507.90
$122,546.44
Total Special Assessment Fund
$329,749.57
$329.749.57
Cash transfers should be recorded on the City's
financial records
during 1976
to record these adjustments. Council action is
necessary
to effect these
transfers.
Seconded by Mayor Bruton. Ayes - all.
6. Water Agreement - North St. Paul
a. Manager Miller stated the City of North St.
Paul has
submitted a proposed
amend-
ment to their water contract which will provide
a method
for payment for
the con-
struction of a well necessary to service North St.
Paul
residents. The
contract
appears to be in accordance with previous discussions
of
the City Council
and its
approval is recommended with the following stipulations:
1. In Section 5, a surcharge of 125% is mentioned
two
times. The
surcharge is actually 25 %. It is recommended that
the wording
be changed to reflect this. The words "125%
surcharge"
could
be changed to "above rate ".
2. A paragraph in Section 5 stated "any deficiencies not collected
by the surcharge per year would be determined by the North St.
Paul treasurer at the end of each calendar year and that sum
would be submitted to the City of Maplewood for payment within
sixty days of submittal ". If use of Water Availability Funds
from this area are desired for use, then the above sentence would
be correct. If all of the funds to pay for the project were to come
from the surcharge then the sentence should be rewritten to state
that any deficiencies not collected by the surcharge per year would
be added to the following year's surcharge and the rate adjusted
accordingly.
Acceptance of the contract is recommended with changes as noted above.
b. Councilman Greavu introduced the following resolution and moved its adoption:
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76 -8 -147
WHEREAS, the City of North St, Paul supplies public water to certain areas
of Maplewood; and
WHEREAS, improvements to the North St. Paul system, primarily by the con-
struction of a new well, is required to additionally serve the customers in
North St. Paul and Maplewood;
NOW, THEREFORE BE IT RESOLVED that the attached amendment to the contract
for water service is approved, subject to an extension of service northward to
I -694 and a mutually agreeable definition regarding the 125% surcharge of North
St. Paul to the citizens of Maplewood.
Seconded by Councilman Murdock. Ayes - all,
7. Subdivision (Preliminary Plat) - Crestview Addition Time Extension
a. Manager Miller stated on April 29 of this year the Council approved the Crest-
view Preliminary Plat. The City Code provides that preliminary plat approval is
good for 90 days during which time a final plat must be approved in accordance
with the preliminary plat. The owners of the Crestview Addition (Marvin H. Anderson
Construction Company) have been unable to meet all of the conditions in the time
provided and have requested a 90 day extension to the preliminary plat approval.
Conditions have not changed substantially since the original preliminary plat
approval and the staff therefore recommends approval of the 90 day extension to
the preliminary plat approval of the Crestview Addition.
b. Councilman Wiegert moved to approve a 90 day extension to the preliminary plat
subject to the original conditions.
Seconded by Councilman Murdock. Ayes - all.
I. VISITOR PRESENTATIONS
1, Mr. George Supan
a. Mr. George Supan, 3050 Hazelwood Street, asked for clarification of the motion
on Item H 1 -b.
b. Motion is to reconsider the matter.
2. Mr, Herman Hassinger, 2752 Gem Street
a. Mr. Hassinger presented a petition from residents of Gem Street requesting
action be taken to control the motorcycles that are becoming a problem on the
street and on the vacant property at the North end of Gem Street,
b. Staff will investigate,
3. Mr, Ken Durham
a, Mr. Durham, 1628 So. Point Douglas Road, stated L and B Tree Service trespassed
on private property to get access to remove diseased trees on Maplewood property.
b. Staff will investigate.
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4. Mr. John Kirby, 2488 Mailand Road
a. Mr. Kirby complained about the diseased tree removal program.
bo Councilman Wiegert moved to refer the matter to staff for a report back to
Council and further moved that staff proceed as they dog with normal procedures
Mr. Kirbv's situation.
Seconded by Councilman Anderson. Ayes - all.
Jo NEW BUSINESS
1. Sign Review - 1195 E. Highway 36 (Martens Construction)
a. Manager Miller stated Martens Construction Company agrees to the conditions
outlined by the Community Design Review Board at their meeting of July 27, 1976
for the installation of a sign at 1195 E. Highway 36.
b. The Community Design Review Board recommendation is as follows:
"Board Member Howard moved the Board recommend to the City Council the proposal
for Martens Construction be declared to be in conformance with the Maplewood Com-
munity Design Review Board ordinance subject to the following conditions:
1. Lighting to be extinguished when office is not open for business;
2. Bottom line consisting of street address, city and telephone number
shall be deleted but the street number may be centered at the bottom
center of the sign;
3. Applicant shall agree to the above conditions in writing.
Board Member Schulte seconded.
c. Councilman Wiegert
Ayes 4; Nays 1 (Board Member Huot)"
Seconded by Councilman Murdock. Ayes - all.
2. Building Plan Review - Maplewood State Bank
This item is deleted.
3. Lot Division - 1112 East County Road "B"
review as
a. Manager Miller stated applicant wishes to divide a single through lot into
two parcels. Lot 1, which has a home on it, 155' x 152', Lot 2, vacant, 155' x
119'. It is recommended that the proposed lot division be approved as submitted
subject to the following conditions:
1. A building permit shall not be issued for Lot #2 until provisions for storm
drainage have been made in accordance with the requirements of the City Engineer.
2. Owner and applicant agree to the above conditions in writing.
b. Mr. Roger Larson, Real Estate 10, representing the owner, spoke regarding the
lot division.
c. Councilman Greavu moved to
the water off the Property.
- 11 -
8/12
ect to
Seconded by Councilman Anderson. Ayes - Councilmen Anderson and Greavu.
Nays - Mayor Bruton, Councilmen Murdock and
Wiegert.
Motion failed.
d. Councilman Murdock
subiect to the followir
1112 E. Countv Road B
1. A building permit shall not be issued for Lot #2 until provisions for storm
drainage have been made in accordance with the requirements of the City
Engineer;
2. Owner and applicant agree to the above condition in writing.
Seconded by Councilman Wiegert. Ayes - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Nays - Councilman Greavu.
Motion carried.
4. Water Moratorium Variance - South Century Avenue
a. Manager Miller stated Roy E. Lockhart has requested the variance from the water
moratorium in order that he can build a home on a lot on South Century Avenue between
Linwood and Highwood Avenues. There is no public water within a reasonable distance
of the site and at present there are no plans for providing public water to this
area, Mr. Lockhart would propose to construct a well system for the property.
It has been the policy of the City to refuse building permits within 150 feet of
another structure when public water is not available, due to the increased exposure
to fire and the need for increased fire flow (in accordance with standards set by
the Insurance Services Office). The applicant is proposing to build at a distance
of 74 feet from an adjacent house. At this distance, a fire flow of 750 to 1,000
gallons per minute is required. This type of flowage is not available without
public water supply which is not available to this site. It is therefore recommended
that the moratorium variance not be permitted.
b. Mr. Roy Lockhart, the applicant, spoke on behalf of his request.
c. Councilman Murdock moved to approve the variance from the water moratorium and
allow Mr. Lockhart to obtain a building permit as there is no public water within
a reasonable distance of the site and no plans for providing public water to this
Seconded by Councilman Greavu. Ayes - all.
d. Council directed staff to investigate exempting individual single family homes
from the moratorium.
5. Noise Abatement Barrier - 135E
a. Manager Miller stated State Highway Department is requesting approval of project
and adoption of resolution approving construction of noise abatement barrier on I
35E between Larpenteur and Roselawn Avenues. It is recommended that the project be
approved and the resolution adopted.
b. Mr. Gary Orlich, Project Engineer, District 9, Minnesota Highway Department, and
Mr. Mike Gillen, Project designer, spoke regarding the project.
c. Councilman Wiegert introduced the following resolution and moved its adoption:
- 12 - 8/12
76 - 8 148
WHEREAS, the Commissioner of Highways for the State of Minnesota has caused to
be prepared: plans, special provisions and specifications for the improvement of
Trunk Highway No. 390, renumbered as Trunk Highway No. 35E, within the corporate
limits of the City of Maplewood, from Larpenteur Avenue to Roselawn Avenue; and
WHEREAS, said plans are on file in the Office of the Department of Highways,
St. Paul, Minnesota; being marked, labeled and identified as: S.P. 6280 -206
(35E =390); and
WHEREAS, said special provisions are on file in the Office of the Department
of Highways, St. Paul, Minnesota; being marked, labeled and identified as: S.P.
6280 -206 (35E390), and which, together with, the Minnesota Department of Highways
Standard Specifications for Highway Construction; dated January 1, 1972, as amended
by Minnesota Department of Highways Supplemental Specifications for Highway Con-
struction, dated April 1, 1976, will govern, and which are on file in the office
of the Commissioner of Highways, constitute the specifications for said improvement
of Trunk Highway No. 390, renumbered as Trunk Highway No. 35E; and
WHEREAS, copies of said plans and special provisions as so marked, labeled and
identified are also on file in the Office of the City Clerk; and
WHEREAS, the term, said plans and special provisions, as hereinafter used in the
body of this Resolution will be deemed and intended to mean, refer to and incorporate
the plans and special provisions in the foregoing recitals particularly identified
and described; and
WHEREAS, the Commissioner of Highways desires in the interest of public safety
that any and all parking of vehicles, if such parking is permitted within the cor-
porate limits of the City of Maplewood, on said Trunk Highway No. 390, renumbered
as Trunk Highway No. 35E, will be parallel with the curb adjacent to the highway
and will be at least 20 feet from any crosswalk.
NOW, THEN, BE IT RESOLVED that said plans and special provisions for the improve-
ment of Trunk Highway No. 390, renumbered Trunk Highway No. 35E, within the corporate
limits of the City of Maplewood, be and hereby are approved.
BE IT FURTHER RESOLVED that the City of Maplewood does hereby agree to require
the parking of all vehicles, if such parking is permitted within the corporate limits
of said City, on said Trunk Highway No. 390, renumbered Trunk Highway No. 35E, will
be parallel with the curb adjacent to the highway, and at least 20 feet from any
crosswalks on all public streets intersecting said trunk highway.
BE IT FURTHER RESOLVED that the elevations and grades as shown in said plans
and special provisions are hereby approved and consent is hereby given to any and
all changes in grade occasioned by the construction of Trunk Highway No. 390, re-
numbered Trunk Highway No. 35E, in accordance with said plans and special provisions.
Seconded by Mayor Bruton. Ayes - Mayor Bruton, Councilmen Anderson, Murdock and
Wiegert.
Nays - Councilman Greavu.
d. Mr. William Kampf, a resident on Adolphus Street, spoke in favor of the proposal.
6. Storm Sewer Improvement - 513 Ferndale Street
- 13 - 8/12
a. Manager Miller presented a letter from the owner of property located at
513 Ferndale Street (north of Conway Avenue) outlining storm sewer problems
experienced by the property. Upon investigating the matter,'the staff has
a found that the owner is substantially correct in what has happened in the
past. The present Conway Avenue project will be providing stubs to the
north to allow for the pick up of storm water from this area. In order
to alleviate the problem encountered in the vicinity of Ferndale and
Conway Avenues, additional storm sewering will be required. It.is recom-
mended that a feasibility study be authorized for a storm sewer system in
the area of Ferndale and Conway Avenues.
b. Mayor Bruton introduced the following resolution and moved its adoption:
76 -8 -149
WHEREAS, the City Council has determined that it is necessary
and expedient that the area north of Conway, south of Fremont, east
of Ferndale and west of Farrell Street be improved by.construction
of sanitary sewer.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD,
MINNESOTA, that the improvement 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 prelimin-
ary way as to whether the proposed improvement;is feasible and should
best be made as proposed, and the estimated cost of the improvement
as recommended, and, if the project would need to be expanded beyond
the above mentioned boundaries, that this information be transmitted
to the Council prior to expanding this feasibility study.
Seconded by Councilman Anderson.
Ayes all.
Councilman Greavu moved to recess the meeting until Tuesday, August 17, 1976
as the meeting curfew time of Midnight had been reached.
ty Clerk
14 -
8/12
f
CITY'nF MAPLEWOOD ACCOUNTS PAYABLE DATE 08-12-76
(;7lEc7K 0 A M 0 U N T C L A I M A N T P U R P 0 S E
,MWIW�
19383
25.52
ACE HARDWARE
MAINTENANCE MATERIALS
19384
137.8•
ALSINS04
CONSTRUCTION FUND
19385
10.75
AMOCO OIL CO
FUEL & OIL
19386
108.84.
EARL F ANDERSEN & ASSOC
SIGNS &:SIGNALS
19387
21.15
APACHE HOSE & RUBBER IN:
SUPPLIES, EQUIPMENT
19388
418.75
AR4ALS AUTO SERVICE
REPAIR&MAINT-t"VEHICLE
19389
127.10
AR4ALS AUTO SERVICE
REPAIR&MAINT.t VEHICLE
19340
4.55
LUCILLE AURELIUS-
TRAVEL & TRAINING
19391
120.50
AWARDS INC
SUPPLIES* PROGRAM
19392
417.00
JAMES BAHT
FEES FOR SERVICE
19393
33.38
BATTERY WAREHOUSE
SUPPLIESs EQUIPMENT
19394
w
65.00
BERG—TDRSETH INC
CONSTRUCTION FUND
19395
551.03
BOARD OF WATER COMM
REPAIREMAINT-i UTILITY
19396,
159.5.8
BOARD OF WATER COMM
UTILITIES
19397
97.85
BOARD OF WATER COMM
UTILITIES-.
19398
1'9. 56
BOARD OF WATER COMM
UTILITIES
1,9399,
291.46
BOARD OF WATER COMM
CONSTRUCTION FUND
19400
2,315.06
BOARD OF WATEI COMM'
CONSTRUCTION FUND
1940I
32.10
FRED BDLDT
MAINTENANCE MATERIALS
19432
19617.07
BORCHERT—INGERSOLL INC
REPAIR&MAINT.i EQUIPMENT
AND— SUPPLIES, VEHICLE
19403
140.00
BULLSEYE RELOADING S SPPY
SUPPLIES,.EQUIPMENT
19404
4*50
ANTHONY G CAHANES
TRAVEL & TRAINING
19405
175.00
CAMPER CITY NORTH
REPAIR&MAINT.9 VEHICLE
19406
79#95
WILLIAM CASS
TRAVEL & TRAINING
19407
19.43
CENTRAL RADIATOR
SUPPLIES, EQUIPMENT
- r
�
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 08-12
-76
t
C11M N
A M O U N T
C L A I M A' N T'
P U R P O S E
11408
362.40
J G CHISHOLM'
FEES FOR SERVICE
19409
4.95
JOANN CHRISTENSEN
TRAVEL 6 TRAINING
19410
48.90
COAST TO COAST STORES
MAINTENANCE MATERIALS
19411
391.78
CDNCO INC
SUPPLIES, EQUIPMENT
AND - REPAIR &MAINT., EQUIPMENT
19412
4.50
DENNIS S CUSICK
TRAVEL C TRAINING
•19413
170.00
PAT DALEY
FEES FOR SERVICE
19414
30.00
8 DALTON BOOKSTORE
SUPPLIES, PROGRAM
19415
9.46
D S D SPEEDOMETER SERVI :E
SUPPLIES, VEHICLE.
19416
18.50
DISPATCH PIONEER PRESS
PUBLISHING
19417
495.37
DRAY PUBLICATIONS INC
SUPPLIES, PROGRAM
i
19418
25.00
EKBLAD,PARDEEEBEWELL IN^
INSURANCE S BONDS
19419
1,089.38
FARWELL OZMUN KIRK E CO
TRUST AND AGENCY FUND
19420
5.05
DANIEL F.FAUST
TRAVEL S TRAINING
C19421
4.50
PATRICIA Y FERRAZZO
TRAVEL C TRAINING
19422
14.22
FISHER PHOTO SUPPLY CO
SUPPLIES, EQUIPMENT
1
19423
816.99-
FLEXIBLE PIPE TOOL CO
MAINTENANCE MATERIALS
19424
101.65
GAGERS HANDICRAFT
SUPPLIES, PROGRAM
19425
266.41
GARWOOD
REPAIREMAINT.t VEHICLE
AND- SUPPLIES, VEHICLE
19426
35.40
WALTER M GEISSLER
CONSTRUCTION FUND
t
19427
86.22
GENERAL SAFETY EQUIPMENT
REPAIREMAINT., EQUIPMENT
19428
352.20
GENERAL SPORTS
SUPPLIES, PROGRAM
19429
118.05
GENUINE PARTS CO
SUPPLIES, VEHICLE
'
ANO- SUPPLIES,.PROGRAM
i
19430
21.43
GENUINE PARTS CO
MAINTENANCE MATERIALS
AND- SUPPLIES, EQUIPMENT
t
19431
10.00
DAVID GERMAIN
UNIFORMS & CLOTHING
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 08-12-76
CHECK 9
A M 0 U N T
C L A I M A N T
P U R P 0 S E
19432
3.95
GLADSTDNE LUMBER MARY
SUPPLIES• PROGRAM.,
19433
11.82
GOPHER BEARING CO
SUPPLIES, VEHICLE
AND-SUPPLIES• EQUIPMENT
19434
81.67
W W GRAINGER INC
EQUIPMENT, OTHER
19435
4.50
NORMAN L GREEN
TRAVEL & TRAINING
19436
522.45
GRIFFIS OXYGEN INC
EQUIPMENT, OTHER
19437
186.54
GROSS INDUSTRIAL
SUPPLIES, JANITORIAL
AND-UNIFORMS & CLOTHING
19438
76.90
G T PARTS CO
MAINTENANCE MATERIALS
19439
12.90
MELVIN J GUSINDA
TRAVEL & TRAINING
19440
3.80
THOMAS L HAGEN
TRAVEL & TRAINING
19441
15.00
HILLCREST GLASS CO
MAINTENANCE MATERIALS
19442
14*85
HILLCREST SAFETY EQUIP :0
REPAIR&MAINT., EQUIPMENT
19443
129887.75
HOWARD NEEDLES TAMMI N &
CONSTRUCTION FUND
19444
69999.75
HOWARD NEEDLES TAMMIN &
CONSTRUCTION FUND
19445
75*66
HOWIES LOCK & KEY SERVI:E
CONSTRUCTION FUND
AND-MAINTENANCE MATERIALS
49446
409.26
INTERSTATE DIESEL INC
SUPPLIES, VEHICLE
AND-REPAIRGMAINT.t VEHICLE
19447
130.00
INTERN ASSOC OF
TRAVEL & TRAINING
19448
135.00
INTL UNION OF OPR ENG 1149
UNION DUES W/H
19449
199.00
J E J TROPHYS AND SPORTS
SUPPLIES, PROGRAM
19450
8.00
JIMS SAW SERVICE
MAINTENANCE MATERIALS
19451.
16.65.
MARK JOHNSON
CONSTRUCTION FUND
19452
230.45
KADLAC AUTO SERVICE
REPAIR&MAINT., VEHICLE
19453
6*26
KEINDELS INSTI SUPPLIES
SUPPLIES* PROGRAM
19454
29905.65
KIRKHAM MICHAEL
CONSTRUCTION FUND
19455
436.69
KIRKHAM MICHAEL
CONSTRUCTION FUND
4_.
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 08-12-76
I
t (CHECK 9 A M 0 U N T C L A I M A N T
P U R P 0 S E
19456
43*50
KOKESH
SUPPLIES, PROGRAM
19457
87*62,
RANDALL KROGSTAD
SALARIES C WAGEStTEMPORA.l,
19458
50.00
LAISiBANNIGAN & CIRESI
CONSTRUCTION FUND
19459
7.50
ROBERT LEACH
TRUST AND AGENCY FUND
19460
4059.00
LEAGUE OF MINN CITIES
SUBSCRIPTIONS & MEMBERSHIP
19461
7.71
LEAGUE OF MINN HR COMM
SUBSCRIPTIONS & MEMBERSHIP
19462
7.57
LEES AUTD SUPPLY
SUPPLIES, VEHICLE
19463
161.00
LUGER MERCANTILE CO
CONSTRUCTION FUND
AND-MAINTENANCE MATERIALS
19464
100.00
L-Z CO INC
SMALL TOOLS
19465
:80*68
MACQUEEN EQUIPMENT INC
SUPPLIES• VEHICLE
AND-SUPPLIES, EQUIPMENT
19466
108.52
MAPLEWOOD FOODS-
SUPPLIES, JANITORIAL
AND-MAINTENANCE MATERIALS
19467
291744.60
C S MCCROSSAN INC
CONSTRUCTION FUND
19468
160.00
MCHUTCHISONt NORQUIST &
FEES FOR SERVICE
19469
48.72
MIDWAY FORD CO-
REPAIR&MAINT.t VEHICLE
AND- SUPPLIES. VEHICLE
19470
1.95
MIDWAY TRACTOR & EQUIP :0
SUPPLIES, EQUIPMENT
19471
.11*76
M PLS SPOKESMAN
PUBLISHING
19472
17.73
MPLS STAR & TRIBUNE CO
PUBLISHING
19473
30.00
MN CLERKS & FINANCE OFF
SUBSCRIPTIONS & MEMBERSHIP
19474
67.20
3M COMPANY NQT5483
SIGNS & SIGNALS
19475
256.13
MN DEPT OF..PUBLIC SAFETY
'TELEPHONE
AND- RENTAL, EQUIPMENT
19476
15.00
MINNESOTA CHAPTER MFOA
SUBSCRIPTIONS & MEMBERSHIP
19477
527.16
MIRACLE EQUIPMENT CO
EQUIPMENT* OTHER
AND -LAND, IMPROVEMENT
19478
.1,200.00
WINFIELD AMITCHELL.
CONSTRUCTION FUND
CITY OF MAPLEWOOD ACCOUVTS PAYABLE
(C,lr_CK 0 A M O U N T C L A I M A N T
19479
19480
19481
19482
19483
•19484
19485
19486
19487
19488
19489
19490
19491
19492
19493
19494
L9495
19496
19497
19498
19499
19500
19501
195D2
J L
ATE 08 -12-76
P U R P O S E
12.70
MOBILE RADIO ENGR INC
REPAIR &MAINT., RADIO
1,850.40
ERWIN MONTGOMERY CONST CO
CONSTRUCTION FUND
217.70
MOTOROLA INC
REPAIR &MAINT., RADIO
11.40
CLIFFORN MDTTAZ
TRAVEL & TRAINING
96.11
BURTON A MURDOCK
TRAVEL & TRAINING
25.50
NARDINI FIRE EQUIP CO
REP. &MAINT., BUILDING &GRND
62.00
NATL RECREATION & PK ASSOC
SUBSCRIPTIONS & MEMBERSHIP
431.42
NORMS TIRE SALES
SUPPLIES, VEHICLE
30.00
NO MAPLEWOOD L & L HALL
SUPPLIES, VEHICLE
AND-SUPPLIES, EQUIPMENT
30.06
CITY OF NORTH ST PAUL
FEES FOR SERVICE
12.00
N ST PAUL MAPLEWOOD SCHLS
CONSTRUCTION FUND
26.00
NO ST PAUL MED CNTR
FEES FOR SERVICE
10.00
NORTH STAR CHAPTER OF ICBO
TRAVEL & TRAINING
10.50
NORTHERN STATES POKER CO
UTILITIES
782.93
NORTHERN STATES POWER CO
UTILITIES
251.97
NORTHERN STATES POWER CO
UTILITIES
75.18
NORTHERN STATES POWER CO
UTILITIES
2.00
NORTHERN STATES POWER CO
UTILITIES
250.35
NORTHERN STATES POWER CO
UTILITIES.
29984.84
NORTHERN STATES POWER CO
FEES FOR SERVICE
59.80
NORTHWESTERN TIRE CO INC
SUPPLIES, EQUIPMENT
66.30
JAMES L PEAKE
TRAVEL & TRAINING
AND-CONSTRUCTION FUND
3.75
DENNIS PECK
CONSTRUCTION FUND
213.63
POWER BRAKE & EQUIP INC
SUPPLIES, VEHICLE
AND- -REPAIR &MAINT., VEHICLE
•
f\\
.._ -. - ...._.._
.. :........ ...... .._ ..
... .. ...
...mss
-76
CITY
OF MAPLEWOOD
ACCOUNTS PAYABLE DATE 08-12
i CHFCK 9
A M 0 U N T
C L A I M A N T
•P U R P 0 S E
19533
954.67
RAMSEY CO LEAG LOCAL GOVT
SUBSCRIPTIONS £:-MEMBERS '
19504
131.93
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
19505
8.00
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
19506
260.95
RAMSEY COUNTY TREASURER
19507
115.03
THOMAS RASMUSSEN
CONSTRUCTION FUND
19508•
13.04
REED TIRE SALES INC
SUPPLIES, EQUIPMENT
AND- REPAIR&MAINT., EQUIPMENT
19539
6.90
REEDS SALES C S::RVICE
SUPPLIES, EQUIPMENT
19510
10.00
GEORGE J RICHARD
UNIFORMS E CLOTHING
19511
30.32
ROGERS
CONSTRUCTION FUND
19512
356.46
S S T OFFICE PRODUCTS INC
SUPPLIES, OFFICE
AND- EQUIPMENT, OFFICE
19513
48.72
JEANNE SCHADT
SALARIES WAGES,TEMPORARY
19514
2.17
RICHARD W SCHALLER
TRAVEL S TRAINING
19515
918.32
T A SCHIFSKY E SONS INC
MAINTENANCE MATERIALS
19516
29088.50
SCHOELL & MADSON INC
CONSTRUCTION FUND
19517
233.74
J L SHIELY CO
MAINTENANCE MATERIALS
19518
12.70
SINGER BUSINESS MACHINES
REPAIRCMAINT., EQUIPMENT
19519
38.91
SNAP -ON TOOLS
SMALL TOOLS
19520
134.30
SOILTEST INC
REPAIRGMAINT., EQUIPMENT
AND- CONSTRUCTION FUND
19521
291.67
SOO LINE RAILROAD CO
RENTAL, PROPERTY
19522
16960
ST PAUL BOOK C STATIONERY
SUPPLIES, OFFICE
19523
800.00
CITY OF ST PAUL
FEES FOR SERVICE
19524
51.00
ST PAUL RAM HOSP MED CNTR
FEES FOR SERVICE.
19525
200.00
ST PAUL E SUBURBAN BUS CO
FEES FOR SERVICE
19526
32.31
STANDARD OIL
FUEL E OIL
I
CITY bF MAPLEWOOD ACCOUNTS PAYABLE -DATE 08 -12 -76
CHECK 4 A M O U N T C L A I M A N T P U R P O S E
19527
140.91
STANDARD SPRING &
SUPPLIES, VEHICLE
19528
56.00
STEICHENS
SUPPLIES, PROGRAM
19529
10.00
SUN NEWSPAPER
PUBLISHING
19530
40.43
SUPERAMERICA
FUEL & OIL
19531
70.06
TARGET STORES INC
SUPPLIES, PROGRAM
AND- CONSTRUCTION FUND
19532
45.00
TEAM ELECTRONICS
CONSTRUCTION FUND
19533
88.88
TERRACE AUTO SUPP CO INC
SUPPLIES, VEHICLE
AND- SUPPLIES, EQUIPMENT
19534
70.85
THOR -TEK DRAFTING SUPP INC
SUPPLIES, OFFICE
AND- SUPPLIES, EQUIPMENT
19535
4.52
TRUCK UTILITIES & MFG INC
SUPPLIES, EQUIPMENT
19536
13.72
TWIN CITY COURIER
PUBLISHING
19537
17.85
TWIN CITY FILTER SERV INC
FEES FOR SERVICE
19538
23.00
TWIN CITY JANITOR SUPPLY
REP. &MAINT., BUILDING &GRND
19539
45.00
TWIN CITY TESTING E
CONSTRUCTION FUND
19540
448.90
UNIFORMS UNLIMITED
UNIFORMS & CLOTHING
19541
93.18
VIKING INDUSTRIAL CENTER
MAINTENANCE MATERIALS
AND- SUPPLIES, EQUIPMENT
19542
137.75
VIRTUE PRINTING CO
SUPPLIES, OFFICE
19543
83.30
WAHL & WAHL INC
SUPPLIES, OFFICE
19544
89.31
WARNERS INDUSTRIAL SUPPLY
SUPPLIES, PROGRAM
AND- SUPPLIES, JANITORIAL
19545
480.63
WARNERS INDUSTRIAL SUPPLY
MAINTENANCE MATERIALS
19546
10.80
WHITE BEAR DODGE INC
REPAIR &MAINT., VEHICLE
19547
9.72
FLOYD WHITEBREAD
TRUST AND AGENCY FUND
19548
5, 900.00
YOCUM OIL CO.
FUEL & OIL
19549
207.62
XEROX CORP
XEROX
CITY
1 I CHECK 0
19550
19551
19552
19553
19554
19555
19556
19557
19558
19559
19560
19561
19562
19563
19564
19565
19566
19567
19568
19569
19570
19571
19572
19573
19574
.
MAPLEWOOD ACCOUNTS PAYABLE DATE 08 -12 -76
t
A M O U N T
C L A I M A N T
P U R P
O
S E
&
108.00
XEROX CORP
XEROX
&
WAGES,TEMPORARY
14.00
JOSEPH A ZAPPA
UNIFORMS
&
CLOTHING
180.90
BRUCE BETTENDORF
SALARIES
&
WAGES,TEMPORARY
124.80
GREGORY R BJORKLUND-
SALARIES
&
WAGES,TEMPORARY
290.55
78.00
390.00
276.90
54.05
243.00
517.50
45.00
76.00
144.00
216.90
84.00
186.00
309.38
193.00
480.30
38.78
412.50
78.75
330.00
330.20
AND- TRAVEL
& TRAINING
JEAN ANN BOWEN
SALARIES
&
WAGES,TEMPORARY
TIMOTHY CHRISTENSEN
SALARIES
&
WAGES,TEMPORARY
RUTH ANN CUPOLI
SALARIES
&
WAGES,TEMPORARY
LEE SVITAK DEAN
SALARIES
&
WAGES,TEMPORARY
ANTHONY DUCKLOW
SALARIES
&
WAGES,TEMPORARY
RENEE ERICKSON
SALARIES
&
WAGES,TEMPORARY
MARTHA FISCHBACH
SALARIES
&
WAGES,TEMPORARY
BOB FLETCHER JR
SALARIES
&
WAGES,TEMPORARY
DALE FORSYTHE
SALARIES
&
WAGES,TEMPORARY
THOMAS GOULDI.NG
SALARIES
&
WAGES,TEMPOR Y
MICHELLE HYLAND
SALARIES
&
WAGES,TEMPOR_.,Y
JOSEPH R KNAUSS
SALARIES
E
WAGES,TEMPORARY
JENNIFER KREIMAN'
SALARIES
&
WAGES,TEMPORARY
SUSAN LARSEN
SALARIES
&
WAGES,TEMPORARY
ROBERT LUKIN
SALARIES
&
WAGES,TEMPORARY
DONNA NEELY
SALARIES
&
WAGES,TEMPORARY
AND- TRAVEL
&.TRAINING
IRVIN NEUMANN JR
SALARIES
E
WAGEStTEMPORARY
KATHLEEN 0 BRIEN
SALARIES
&
WAGES,TEMPORARY
HOWARD ODDEN
SALARIES
&
WAGEStTEMPORARY
JOSEPH OLSON
SALARIES
&
WAGES,TEMPORARY
DAVID ORREN
SALARIES
&
WAGEStTEMPORARY
w
CITY OF MAPLEWOOD ACCOUNTS PAYA8LE DATE 08 -12 -76
i
CCliFCK H A M O U N T C L A I M A N T P U R P O S E
19575 2
258.50 C
CHERYL PETERS
19576 2
296.25 L
LINDA PROM
19577 3
396.40 J
JANET SETHER
19578 3
330.00 K
KATHRYN SITTE
19579 3
376.73 D
DEAN SPEESE I
19580 3
316.75 C
C. GARY TEWIN
19581 3
317.85 T
TANIA THACHER
19582 3
326.40 J
JUVE THOMPSON
19583 1
155.25 J
JEAN TOLZMANN
19584 7
73.81 T
TERRENCE ULRI
19585 2
229.05 C
CAROL WALL
19586 3
375.00 M
MICHAEL WALL
19587 6
65.25 M
MARGARET WAL
19588 1
176.00 E
EDMUND H WEB
19589 7
78.00 J
JON WESBROOK
19590 1
101.10 A
ABBEY RENTS
19591 7
7.50 M
MRS R BADE
19592 6
6.50 M
MARK BAHT
19593 4
4.50 M
MRS GARY BAT
19594 3
300.00 B
BOWMAN & BRU N
19595 7
7.00 K
KENNETH K BR.
19596 3
3.50 T
TONI CLOSMOR
19597 1
122.55 C
CHARLES CONK
STE
T E P.
S
OWN
E
ELL
SALARIES & WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
AND - TRAVEL & TRAINING
SALARIES & WAGES,TEMPORARY
AND- TRAVEL C TRAINING
SALARIES & WAGES,TEMPORARY
SALARIES C WAGES,TEMPORARY
AND-TRAVEL TRAINING
SALARIES & WAGES,TEMPORARY
AND- TRAVEL & TRAINING
SALARIES & WAGES,TEMPORARY
SALARIES & WAGES,TEMPORARY
SALARIES & WAGES,TEMPORARY
AND - TRAVEL & TRAINING
SALARIES & WAGES,TEMPORARY
SALARIES & WAGES,TEMPORARY
SALARIES & WAGES,TEMPORARY
TRAVEL TRAINING
R SALARIES & WAGES,TEMPORARY
SALARIES & WAGES,TEMPORARY
CONSTRUCTION FUND
REFUNDS
REFUNDS
ON REFUNDS
LTD CONSTRUCTION FUND
REFUNDS
REFUNDS
CONSTRUCTION FUND
i
t
i
.
I CITY
OF MAPLEWOOD
ACCOUNTS
PAYABLE
DATE 08 -12 -76
CHECK 9
. r
A M 0 U N T
C L A
I M A N T
_
P U R P O S E
I
19598
33.20
LORRAINE M DEHLER
SALARIES& WAGES,TEMPORI
19599
14.00
DESIGN & ENVIRONMENT
SUBSCRIPTIONS F, MEMBERSHIP
19600
15.00
ELIZABETH EVERETT
REFUNDS
19601
14.50
SHEILA FAULKNER
REFUNDS
19602
18.50
MRS WAYNE GILBERTSON
REFUNDS
19603
3.50
MRS J HAFNER
REFUNDS
196x4
21.03
HAZEL PARK SCHWINN CYCLE
SUPPLIES, VEHICLE
AND- SUPPLIES, PROGRAM
196D5
17.50
HILLCREST BRAKE & ALIGNMNT
REPAIR &MAINT., VEHICLE
196D6
8.50
MRS GARY HOFFMEISTER
REFUNDS
19607
124.80
KENNETH P HOLMAN
CONSTRUCTION FUND
19608
11.82
HOWARD JOHNSONS ELEC Cd
SUPPLIES, EQUIPMENT
19609
8.00
KENNETH W JONES
REFUNDS
19610
26.40
JEFF LEHRKE
SALARIES & WAGES,TEMPORARY
19611
57.81
LATHROP PAINT SUPPLY GO
MAINTENANCE MATERIALS i
19612
15.00
LEAGUE-OF OREGON! CITIES
SUBSCRIPTIONS C MEMBERS
19613
150.00
ROBERT LONDIN
19614
6.50
MAPLEWOOD AUTO SERVICE
REPAIR&MAINT., EQUIPMENT
19615
23.46
MINNESOTA BLUEPRINT
CONSTRUCTION FUND
19616
2.50
MINNESOTA FABRICS INC
SUPPLIES, PROGRAM
19617
54.00
OFFICE PROCUCT OF MINN INC
SUPPLIES, OFFICE
19618
25.50
LYNDA OLSON
REFUNDS
19619
35.97
POWERS DEPT STORE
UNIFORMS & CLOTHING
19620
25.00
PUBLIC EMPLOYEE LAW BULTN
SUBSCRIPTIONS E MEMBERSHIP
19621
18.00
ANGELA REID
REFUNDS
19622
31.25
RICE SPEEDY CAR WASH
REPAIR &MAINT., VEHICLE
I
'
3
i
j
CITY OF MAPLEWOOD ACCOUNTS PAYABLE '.'DATE 08 -12 -76
i (ClIECK 0 A M O U N T C L A I M A N T P U R P 0 S E-
r
F
19623
6.45
R J K PRINTING
SUPPLIES, PROGRAM
19624
79.20
ROTO- ROOTER
FEES FOR SERVICE
19625
3.98
RON SAXON FORD INC
SUPPLIES, VEHICLE
19626
6.75
MICHAEL L SHULTZ
CONSTRUCTION FUND
19627
384.95
F DOUGLAS SMITH
SALARIES & WAGES.TEMPORARY
-
AND- TRAVEL & TRAINING
19628
42.25
ST PAUL CPTR AMER RED
CRS TRAVEL & TRAINING
19629
1.96
THE UNIV DF ILLINOIS
PRESS BOOKS & PERIODICALS
19630
3.00
MRS OWEN WALLIN
REFUNDS
19631
7.00
MRS JOSEPH WEISS
REFUNDS
19632
237.50
W CENTRAL INDUSTRIES
IN"- CONSTRUCTION FUND
19633
4.00
MRS KENNETH ZIMMERMAN
REFUNDS
19634
10.50
TERRANCE ZOLLER
CONSTRUCTION FUND
019383 THRU
019634
252 CHECKS TOTALING
1079078.12
GRAND
TOTAL
303 CHECKS TOTALING
19686,553.56
r.
y
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 08 -12 -76
i CHECK 9 A M O U N T C L A I M A N T P U R P 0 S E r
i
1582
62.10
THOMAS L CHAFFEE
1583
41.25,
SHADY VALLEY STABLES
FEES FOR SERVICE
1584
3.25
STATE OF MINNESOTA
FEES FOR SERVICE
1585
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
1586
3,413.52
CITY & CTY CREDIT UNION
•CREDIT UNION W/H
1587
750.000.00
EASTERN HGTS STATE (SANK
INVESTMENT
1588
7509000.00
EASTERN HGTS STATE BANK
INVESTMENT
1589
19224.39
TABULATI14G S'ERV BUREAU
FEES FOR SERVICE
1590
100.00
JAMES G YOUNGREN
UNIFORMS & CLOTHING
1591
100.00
DERREL T STOCKTON
UNIFORMS & CLOTHING
1592
100.00
VERNON T STILL
UNIFORMS & CLOTHING
1593
20.00
MINN RECREATION C PK ASS[)
1594
29927.16
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
1594
318.35
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMEr,
AND- TRUST AND AGENCY FUti
1595
49791.74
STATE OF MINNESOTA
CONTRIBUTIONS• RETIREMEI,
AND -P. E. R. A. W/H
1596
21.00
GOODRICH GOLF COURSE
SUPPLIES, PROGRAM
1597
20,159.45.
MINN STATE TREASURER
CONTRIBUTIONS9.RETIREMENT
AND- F.I.C.A. W/H
1597
83.23
MINN STATE TREASURER
TRUST AND AGENCY FUND
1598
19.15
DAVID M GRAF
TRAVEL & TRAINING
1599
24.25
MINNESOTA KICKS
FEES FOR SERVICE
16DO
7.50
STATE OF MINNESOTA
FEES FOR SERVICE
1601
623.70
POSTMASTER
POSTAGE
1602
159658.47
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1633
79456.68
MINN COMM OF REVENUE
STATE TAX W/H
I
i
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 08 -12 -76
(CHECK 4 A M O U N T C L A I M A N T P U R P O S E
1604
1605
1605
1606
16J7
1608
1609
1610
1611
1612
1613
1614
1615
1616
1616
1617
1617
1618
1619
1619
1620
1621
_L,
52.00
SHOWBOAT THEATRE
FEES FOR SERVICE
299.57.45
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -P. E. R. A. W/H
371.79
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -TRUST AND AGENCY FUND
4,933.80
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
257.00
AM FEDERATION STATE COUNT
UNION DUES W/H
AND -FAIR SHARE W/H
112.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
39465.52
CITY & CTY CREDIT UNION
CREDIT UNION W/H
336.00
ROBERT & LILLIAN HAJICE&K
CONSTRUCTION FUND
242.50
DOWNTOWN DINNER THEATRE
FEES FOR SERVICE
38.25
DOWNTOWN DINNER THEATRE
FEES FOR SERVICE
12.50
DOWNTOWN DINNER THEATRE
FEES FOR SERVICE
229.50
RIVERS EDGE
FEES FOR SERVICE
400.68
MN MUTUAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
20.72
MN MUTUAL LIFE INS C0
CONTRIBUTIONS, INSURANCE
AND -TRUST AND AGENCY FUND
59467.08
WESTERN LIFE INSURANCE :0
CONTRIBUTIONS, INSURANCE
AND - HOSPITALIZATION W/H
280.55
WESTERN LIFE INSURANCE :0
CONTRIBUTIONS, INSURANCE
AND -TRUST AND AGENCY FUND
1 *444.64
TABULATING SERV BUREAU
PUBLISHING
AND-FEES FOR SERVICE
641.90
CONN GENERAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
11.92
CONN GENERAL LIFE INS CO
TRUST AND AGENCY FUND
37.90
THOMAS L CHAFFEE
28.00
SAINTS NORTH ROLLER RINK
FEES FOR SERVICE
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 08 -12 -76
I CPECK 0 A M O U N T C L A I M A N T P U R P O S E f
1622 13.00 POSTMASTER POSTAGE
1623 136.25' INTL CITY MANAGEMENT ASSO TRAVEL 6 TRAINING
1624 10.00 STATE OF MINNESOTA BOOKS & PERIODICALS
1625 600.00 POSTMASTER POSTAGE
AND— CONSTRUCTION FUND
1626 56.00 SUBURBAN LAW ENFORCE ASSO TRAVEL S TRAINING
NECESSARY DIRECT EXPENDITURES SINCE LAST COUNCIL MEETING
SUB —TOTAL 51 CHECKS TOTALING 1. 579475.44
s
s �
r .
'r
� 4 I
I
f
I
I
1652".
PAYROLL
8/12/76
t
e
AUGUST 12, 1976
PAYROLL
DATED JULY 23, 1976
ITEM No.
CHECK NO.
CLAIMANT
AMOUNT
1.
11626
Richard Dille
172.21
2.
11627
Robin A. DeRocker
422.20
3.
11628
Robin A. DeRocker
399.64
4.
11629
Norman G. Anderson
200.58
5.
11630
Robert T.'Bruton
280.41
6.
11631
John C. Greavu
215.74
7.
11632
Burton A. Murdock
211.84
8.
11633
Donald J. Wiegert
202.58
9.
11634
Vivian R. Lewis
290.91
10.
11635
Michael G. Miller
640.80
ill
11636
Lucille E. Aurelius
375.10
12.
11637
Lois J. Brenner
172.93
13.
11638
Thomas L. Chaffee
372.04
14.
11639
JoAnn C. Christensen
171.36
15.
11640
Daniel F. Faust
518.10
16.
11641
Phyllis C. Green
279.00
17.
11642
Arline J. Hagen
218.49
18.
11643
Alfred J. Peloquin
227.85
19.
11644
Betty•D. Selvog
269.42
20.
11645
Lydia A. Smail
217.01
21.
11646
Alana K..Matheys
141.74
22.
11647
David L. Arnold
311.72
23.
11648
John H. Atchison
362.73
24.
11649
Ronadl D. Becker
313.67
25.
11650
Anthony G. Cahanes
476.45
26.
11651
Dale K. Clauson
357.41
27.
11652
Kenneth V. Collins
403.87
28.
11653
Dennis S. Cusick
536.12
29.
11654
Dennis J. Delmont
440.74
30.
11655
Richard C. Dreger
436.21
31.
11656
Raymond E. Fernow
331.65
32.
11657
Patricia Y. Ferrazzo
220.06
33.
11658
David M. Graf
403.65
34.
11659
Norman L. Green
401.94
35.
11660
Thomas L. Hagen
497.65
36.
11661
Kevin R. Halweg
334.82
37.
11662
Michael J. Herbert
340.51
38.
11663
Terry A. Holt
241.99
39.
11664
James T. Horton
373.26
40.
11665
Donald V. Kortus
251.42
41.
11666
Richard J. Lang
386.88
42.
11667
Roger W. Lee
320.21
43.
11668
John J. McNulty
462.26
44.
11669
Jon A. Melander
326.09
45.
11670
Richard M. Moeschter
372.72
46.
11671
Raymond J. Morelli
397.29
47.
11672
William F. Peltier
327.75
48.
11673
Dale E. Raxskazoff
379.46
49.
11674
Michael P. Ryan
293.05
50.
11675
Richard W. Schaller
547.07
8/12/76
t
e
AMOUNT
298.24
4.02.14,
297.91
338, "62
325.43
530.80
242.28
229.78
221.85
487.92
144.58
259.31
183.78
363.59
570.67
377.32
575.37
250.16
327.20
272.75
238.54
92.48
268.57
245.37
256.96
338.27
255.30
276.72
282.12
349.70
463.25
341.86
325.35
363.84
235.81
286.41
337.47
460.46
313.90
293.16
347.00
215.18
169.72
218.18
287.44
393.46
336.45
445.70
317.23
428.60
449..68
235.70
149.18
250.02
.,L
8/12/76
r
I�
•
ITEM NO.
CHECK NO.
CLAIASANT
51,
11676
Donald W. Skalman
52.
11677
Gregory L. Stafne
53.
11678
Timothy J. Truhler
54.
11679
Robert E. Vorwerk
55.
11680
Duane. J. Williams
56.
11681
Joseph A. Zappa
57.
11682
Eugene. Blair
58.
11683
Jayme L. Flaugher
59.
11684
Joanne M. Svendsen
60.
11685
Alfred C. Schadt
61.
11686
Clifford J. Mottaz
62:
11687
Marcella ti. Mottaz
63.
11688
Frank J. Sailer
64.
11689
William C. Cass
65.
11690
Bobby D. Collier
66.
11691
James G. Elias
67.
11692
Raymond J. Hite, Jr.
68.
11693
Leota D. Oswald
69.
11694
Dennis L. Peck
70.
11695
Charles N. Connell
71.
11696
Kenneth P. Holman
72.
11697
Andrew R. Oslund
73.
11698
James L. Peake
74.
11699
Thomas M. Rasmussen
75.
11700
Michael L. Shultz
76.
11701
Raymond J. Kaeder
.77.
11702
Michael R. Kane
78.
11703
Gerald W. Meyer
79.
11704
Joseph W. Parnell
a 80.
11705
Arnold H. Pfarr
81.
11706
Joseph B. Prettner
82.
11707
Edward A. Reinert
83.
11708
George J. Richard
84.
11709
Harry J. Tevlin, Jr.
85.
11710
Todd D. Anderson
86.
11711
Myles R. Burke
87.
11712
David•A. Germain
88.
11713
Melvin J. Gusinda
89.
11714
Roland B. Heley
90.
11715
Henry F. Klausing
91.
11716
Dennis M. Mulvaney
92.
11717
Thomas M. Nelson
93.
11718
Cynthia A. Pearson
94.
11719
Linda K. Walerius
95.
11720
Gary D. Spencer
96.
11721
James W. Tobin
97.
11722
Walter M. Geissler
98.
11723
Mark A. Johnson
99.
11724
David J. Narog
100.
11725
Bruce K. Anderson
101.
11726
Eric J. Blank
102.
11727
Eleanor F. Liska
103.
11728
Barbara A. Krummel
104.
11729
Margaret A. Walz
AMOUNT
298.24
4.02.14,
297.91
338, "62
325.43
530.80
242.28
229.78
221.85
487.92
144.58
259.31
183.78
363.59
570.67
377.32
575.37
250.16
327.20
272.75
238.54
92.48
268.57
245.37
256.96
338.27
255.30
276.72
282.12
349.70
463.25
341.86
325.35
363.84
235.81
286.41
337.47
460.46
313.90
293.16
347.00
215.18
169.72
218.18
287.44
393.46
336.45
445.70
317.23
428.60
449..68
235.70
149.18
250.02
.,L
8/12/76
r
I�
=
| -
)
| \
~
.
\
/
^
'
'.ITEM NO.�
CHECK NO.
CLADIANT
105.
11730
Jody. Cklehock
loG.
11731
Dnh*rt D. Deed
107,
11732
Richard J. Bartholomew
108^
11723
Laverne S. Nutaovo
109.
11734
Gerald C. 0mco
.
1lO.
11735
Carmen G. narr«�k" Jr.
^ !
Ill.
I1736
William S. zbooa
' ! ' 112 .
11737
Jerry Cogoc tt u
' CHECK N0.
11626 T8nO 11737
PAYROLL DATED 7/23/76
^
.
�
. �
\ ^ '
t�)
AMOUNT
224,42
509.41
308.80
338.05
356.99
366.01
399.52
2c38.46
PAYROLL
AUCUST 12 1976 r
PAYROLL DATED
AUGUST 06 1976
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
i 1.
11739
Roger W. Lee
500.57
2.
11740
SEE ATTACHED PAYROLL LIST
- - --
3.
11741
David L. Arnold
476.01
4.
11742
John H. Atchison
496.12
5.
11743
Ronald D. Becker
474.32
6.
11744
Dale K. Clauson
485.54
7.
11745
Raymond E. Fernow
460.67
8.
11746
David M. Graf
510.15
9.
11747
Kevin R. Halweg
479.44
10.
11748
Michael J. Herbert
464.3f
11.
11749
Terry A. Holt
480.87
12.
11750
James T. Horton
489.13
13.
11751
Donald V. Kortus
230.80
14.
11752
Richard J. Lang
475.70
15.
11753
Jon A. Melander
460.57
16.
11754
Richard M. Moeschter
491.27
17.
11755
Raymond J. Morelli
483.68
18.
11756
Robert D. Nelson
501.67
19.
11757
William F. Peltier
474.79
20.
11758
Dale E. Razskazoff
503.36
21.
11759
Michael P. Ryan
477.69
22.
11760
Donald W. Skalman
460.57
23.
11761
Gregory L. Stafne
612.96
24.
11762
Timothy J. Truhler
497.76
25.
11763
Robert E. Vorwerk
489.29 j
26.
11764
Duane J. Williams
481.90
CHECK NO. 11739
THRU 11764
$ 11,959.21
PAYROLL DATED
AUGUST 06, 1976
(RETROACTIVE
PAY)
PAYROLL
I .
AUGUST 12,
1976
PAYROLL DATED AUGUST 06,
1976
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
11738
Replacement of
check #11603 reported lost
$ - 0 -
2.
.11739
SEE PAYROLL LIST 8/12/76
retroactive pay - police
- 0 -
3.
11740
Eugene Blair
316.54
4.
11741 THRU
Retroactive Payroll - police
- 0 -
11764
5.
11765
Vivian R. Lewis
289.16
6.
11766
Michael G. Miller
668.48
7.
11767
Lucille E. Aurelius
373.35
8.
11768
Lois J. Brenner
172.93
9.
11769
Thomas L. Chaffee
370.29
10.
11770
JOAnn C. Christensen
169.61
11.
11771
Daniel F. Faust
516.35
12.
11772
Phyllis C.. Green
276.42
13.
11773
Arline J. Hagen
216.74
14.
11774
Alfred J. Peloquin
225.38
15.
11775
Betty D. Selvog
268.72
16.
11776
Lydia A. Smail
215.26
17.
11777
Alana K. Matheys
141.74
18.
11778
David L. Arnold
333.62
19.
11779
John H. Atchoson
390.42
20.
11780
Ronald D. Becker
355.88
21.
11781
Anthony G. Cahanes
475:75
22.
•11782
Dale K. Clauson
390,74
23.
11783
Kenneth V. Collins
402.12
24.
11784
Dennis S. Cusick
534.37
25.
11785
Dennis J. Delmont
438.99
26.
11786
Richard C. Dreger
434.46
27.
11787
Raymond E. Fernow
354.30
28.
11788
Patricia Y. Ferrazzo
205.46
29.
11789
David M. Graf
367.38
30.
11790
Norman L. Green
401.24
31.
11791
Thomas, L. Hagen
495.90
32.
11792
Kevin R. Halweg
356.81
33.
11793
Michael J. Herbert
362.38
34.
11794
Terry A. Holt
265.97
35.
11795
James T. Horton
396.60
36.
11796
Donald V. Kortus
376.21
37.
11797
Richard J. Lang
408.79
38.
11798
Roger W. Lee
345.28
39.
11799
John J. McNulty
460.51
40.
11800
Jon A. Melander
347.93
41.
11801
Richard M. Moeschter
400.51
42.
11802
Raymond J. Morelli
421.26
43.
11803
Robert D. Nelson
446.43
44.
11804
William F. Peltier
349.62
45.
11805
Dale E. Razskazoff
443.18
46.
11806
Michael P. Ryan
314.84
47.
11807
Richard W. Schaller
545.32
48.
11808
Donald W. Skalman
321.99
49.
11809
Gregory L. Stafne
421.61
8/12/76
w
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
50.
11810
Vernon T. Still
470.34
51.
11811
Darrell T. Stockton'
445.89
52.
11812
Timothy J. Truhler
383.76
53.
11813
Robert E. Vorwerk
361.81
54.
11814
Duane J. Williams
350:43
55.
11815
James G. Youngren
475.41
56.
11816
Joseph A. Zappa
529.05
-57.
11817
Jayee L. Flaugher
229.78
58.
11818
Joanne M. Svendsen
221.85
59.
11819
Alfred C. Schadt
486.17
60.
11820
Clifford J. Mottaz
144.58
61.
11821
Marcella M. Mottaz
275.69
62.
11822
Frank J. Sailer
183.78
63.
11823
William C. Cass
361.84
64.
11824
Bobby D. Collier
590.19
65.
11825
James G. Elias
360.62
66.
11826
Raymond J. Hite, Jr.
576.20
67.
11827
Leota D. Oswald
250.16
68.
11828
Dennis L. Peck
332.53
69.
11829
Charles N. Connell
260.57
70.
11830
Kenneth P. Holman
261.98
71.
11831
VOID
- 0 -
72.
11832
James L. Peake
271.47
73.
11833
Thomas M. Rasmussen
268.81
74.
11834
Michael L. Shultz
298.26
75.
11835
Raymond J. Kaeder
333.27
76.
11836
Michael R. Kane
241.90
77.
11837
Gerald W. Meyer
267.72
78.
11838
Joseph W. Parnell
270.45
79.
11839
Arnold H. Pfarr
340.96
80.
11840
Joseph B. Prettner
461.50
81.
11841
Edward A. Reinert
329.51
82.
11842
George J. Ricahrd
316.35
83.
11843
Harry J. Tevlin, Jr.
364.60
84.
11844
Todd D. Anderson
235.81
85.
11845
Myles R. Burke
273.01
86.
11846
David A. Germain
319.21
87.
11847
Melvin J. Gusinda
445.93
88.
11848
Roland B. Heley
313.90
89.
11849
Henry F. Klausing
285.42
90.
11850
Dennis M. Mulvaney
338.00
91.
11851
Thomas M. Nelson
235.60
92.
11852
Linda K. Walerius
242.44
93.
11853
Gary D. Spencer
265.80
94.
11854
James W. Tobin
369.45
95.
11855
Walter M. Geissler
366.79
96.
11856
Mark A. Johnson
443.95
97,
11857
David J. Narog
384.13
98.
11858
Bruce K. Anderson
427.90
99.
11859
Eric J. Blank
449.68
100.
11860
Eleanor F. Liska
223.39
101.
11861
Barbara A. Krummel
157.17
102.
11862
Margaret A. Walz
250.02
103.
11863
Judy M. Chlebeck
224.42
104.
11864
Robert E. Reed
508.71
105.
11865
Marjorie Ostrom
393.56
8 /12J
j. i
AMOUNT
309.52
346.55
340.22
349.24
378.44
261.71
37,244.24
8/12/76 I
ITEM NO.
CHECK NO.
CLAMANT
106.
11866
Richard J. Bartholomew
107.
11867
Laverne S. Nuteson
108.
11868
Gerald C. Owen
109.
11869
Carmen G. Sarrack, Jr.
110.
11870
William S. Thone
11871
Jerry Cognetta
CHECK NO.
11738 THRU 11871
PAYROLL DATED AUGUST 06, 1976
AMOUNT
309.52
346.55
340.22
349.24
378.44
261.71
37,244.24
8/12/76 I