HomeMy WebLinkAbout09-23-76MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, September 23, 1976
Council Chambers, Municipal Building
Meeting No. 76 - 35
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 7:33 P.M. by Mayor Bruton.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Present
Norman
G.
Anderson, Councilman
Absent
John C.
Greavu, Councilman
Present
Burton
A.
Murdock, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
C. APPROVAL OF MINUTES
None.
D. APPROVAL OF AGENDA
Mayor Bruton moved to approve the Agenda as amended:
1. Swimming Pool - Roselawn Avenue
2. Maple Woods Fence
3. Assessment - Legal Questions
4. Acceptance of Donations
Seconded by Councilman Murdock. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
None.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts (Part I - Fees, Services, Ex
No. 019880 through Check No. 020075 - $362,348.40; Check No. 1680 throng
1698 - $19.532.41: Part II - Pavroll - Check No. 12103 through Check No
Seconded by Councilman Greavu.- Ayes - all.
H. UNFINISHED BUSINESS
1. Building Plan Review - White Bear and Beam Avenues - Maplewood State Bank
- 1 - 9/23
a. Manager Miller stated a representative of the Maplewood State Bank has re- -
quested placement on the agenda "to discuss moving the Maplewood Bank Building
from the northeast corner of White Bear Avenue and Beam Avenue to the southeast
corner of White Bear Avenue and Beam Avenue" and "to discuss a time extension for
the construction for the Maplewood Bank Building and a time extension of the special
use permit for the temporary bank buioding caused by this move ". Both building
permit approval and the special use permit for the temporary bank building expire
on October 15. The staff sees no particular problem with the time extension or
the transferring of the temporary building and the building plans to the new
locations; however, the staff does feel that approval of these actions should be
taken only after review of the plan for adaptability to the new location by the
staff, Community Design Review Board and Council.
b. Mr. Jack Hillstrom, representing Maplewood State Bank, spoke on behalf of the
proposal.
c. Councilman Murdock moved to approve an extension to June 15, 1977 with the
following stipulations:
1. If substantial construction of new building has not commenced by June,
1977 the temporary building will have to be removed;
2. If banking commissions from Federal or State should prevent progress,
consideration may be made for another extension;
3. Owner and applicant agree to above conditions in writing.
Seconded by Mayor Bruton.
2. Northeast Area Streets
Ayes - all.
a. Manager Miller stated construction work by the Arcon Construction Company on
the Northeast Area Streets has been substantially completed and they are now re-
questing a payment in the amount of $72,287.25, leaving a retained amount of
$20,000 to insure gate valve adjustments and the guarantee period for sod. An
additional supplemental agreement in the amount of approximately $21,000 for
miscellaneous items to final the job is anticipated bringing the total cost, of the
project to $1,130,000.00 as compared with the original contract of $1,150,000.00.
Payment of the requested $72,287.25 is recommended.
The Council has previously received a request for the opening of Lydia, Beam and
Radtaz Avenues between White Bear Avenue and McKnight Road. At that time the
Council indicated that it was willing to order a public hearing on the subject.
Staff review indicates that a public hearing date of October 26, 1976, would give
us adequate time for a public notice. We would recommend that the public hearing
be held at the John Glenn Jr. High School.
b. Councilman Murdock introduced the following resolution and moved its adoption:
76 -9 -179
WHEREAS, pursuant to a written contract signed with the City, Arcon Construct-
ion Company has substantially completed Project 73 -13, Northeast Area Streets in
accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MPALEWOOD, 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
- 2 - 9/23
issue a proper order for the payment in the amount of $72,287.25. An amount
of $20,000 is being retained to insure gate valve adjustments and the guarantee
period for sod.
Seconded by Councilman Wiegert. Ayes - all.
C. Mr. Bill Mikiska, 2003 Radatz Avenue, presented a petition signed by approx-
imately 600 persons requesting Beam, Lydia and Radatz Avenues be opened as through
streets to White Bear Avenue.
d. Councilman Greavu moved to accept the petition.
Seconded by Councilman Murdock. Ayes - all.
e. Councilman Greavu introduced the following resolution and moved its adoption:
76 -9 -180
WHEREAS, the City Engineer for the City of Maplewood has previously prepared
the preliminary plans for Lydia Avenue and Beam Avenue to be connected to form a
continous link between White Bear Avenue and McKnight Road:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. The report of the City Engineer advising this Council that the construction
to connect Lydia Avenue and Beam Avenue between White Bear Avenue and Mc-
Knight Road together with all necessary utility relocations is feasible
at the appropriate time has previously been received and is hereby utilized
as the basis of the proposed improvement.
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 estim-
ated total cost of the improvement of $92,000.00.
3. A public hearing will be held in the Cafetori.um of the John Glenn Junior
High School at Hazelwood Street and County Road "B" on Tuesday, the 26th
day of October, 1976, at 7:30 P.M. to consider said improvement. The
City Clerk shall give mailed and published notice of such hearing and im-
provement as required by law.
NOTICE OF HEARING ON IMPROVEMENT
TO WHOM IT MAY CONCERN:
WHEREAS, the City Council of the City of Maplewood, Ramsey County, Minnesota,
deems it necessary and expedient that a public hearing for the improvement here-
inafter 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: Tuesday, October 26, 1976, at 7:30 P.M.
- 3 - 9/23
Location: Cafetorium, John Glenn Junior High School
Hazelwood Street and County Road "B"
The general nature of the improvement is the connection of Beam and Lydia
Avenues between White Bear Avenue and McKnight Road.
The total estimated cost of said improvement is $92,000.00.
Area to be assessed:
That area bounded by Woodlyn Avenue on the north, McKnight Road
on the east, Maplewood City limits on the south and White Bear
Avenue on the west.
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.
Dates this 24th day of September, 1976.
BY ORDER OF THE CITY COUNCIL
Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Murdock. Ayes - all.
I. VISITOR PRESENTATIONS
1. Mrs. Karla Rademacher, 2120 Beam Avenue, wished to have clarification on the bound-
aries for the Northeast Area Streets that public hearing notices would be sent to.
2. Council stated McKnight Road to White Bear Avenue, Lydia Avenue to Radatz Avenue.
J. NEW BUSINESS
1. Lot Division, 533 No. Century Avenue
a. Manager Miller presented the staff report and recommended the proposed lot
division be approved subject to the following conditions:
1. Applicant will pay a cash connection charge for sanitary sewer for 120 feet;
2. The lot division shall not be approved until such time as the remnant parcel
(20 by 120 feet) is incorporated into the property adjacent westerly by
recording of new deed;
3. Owner and applicant agree to the above conditions in writing.
b. Mayor Bruton moved to approve the lot division for 533 No. Century subject to
the following conditions:
- 4 - 9/23
1. Applicant will pay a cash connection charge for sanitary sewer for 120
feet;
2. The lot division shall not be approved until such time as the remnant parcel
(20 by 120 feet) is incorporated into the property adjacent westerly by
recording of new deed;
3. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Murdock. Ayes - all.
2. Sign Review - 1740 Gervais Avenue - Condor Corporation
a. Manager Miller presented the staff report.
b. Mr. Dean Peterson, S ant T, Inc., requested a sign on the front of S ant T's
office for identification purposes.
C. Mayor Bruton
Dronosed sien as
ed
1. It is a temporary authorization to install the sign pending the outcome
of the litigation between the City and Condor Corporation;
2. Condition be signed by Condor Corporation and S and T, Inc. as tenant.
Approval of sign is based on the following reasons:
1. The sign was previously installed and cooperatively removed when request-
ed by the City to do so;
2. The lack of adequate signing creating a hardship on the tenant;
3. The proposed signing is not inconsistant with either version of the pro-
posed sign ordinance.
Seconded by Councilman Wiegert. Ayes - all.
3. Building Plan Review
a. Cope Avenue and Birmingham Street - Duplex
1. Manager Miller presented staff report with the recommendation that the
proposed building request be approved subject to the comments of the Board
and the following conditions:
1. Applicant shall comply with all property development standards until such
time as the City Council reviews and approves a contrary specific standard.
2. Applicant must submit a drainage plan for the property in accordance with
the specifications of the City Engineer.
3. Owner and applicant shall agree to the above conditions in writing.
The Manager presented a letter from the applicant, Mr. Tony Oswald agreeing
to the Community Design Review Board conditions.
2. Board Member Herman Schulte presented the following Community Design Re-
view Board recommendations:
5 - 9/23
" Baord Member Parsons moved the Community Design Review Board recommend to
the City Council the proposal of Tony Oswald for a duplex be approved as it
is found to be in conformance with the Community Design Review Board Ordin-
ance subject to the following conditions:
1. The applicant shall comply with all property development standards until
such time as the City Council reviews and approves a contrary specific stan-
dard.
2. Applicant must submit a drainage plan for the property in accordance
with the specifications of the City Engineer.
3. Future building of a garage to be reviewed and approved by staff if mater-
ials are matching that of the duplex. The Board also recommends the garage
be a 3 car garage with access to Birmingham.
4. Owner and applicant agree to the above conditions in writing.
Board Member Schulte seconded. Ayes all."
3. Mayor Bruton moved to approve the building plans submitted by Mr. Tony
Oswald to construct a duplex at Cope Avenue and Birmingham Street subject to
the following conditions:
1. The applicant shall comply with all property development standards
until such time as the City council reviews and approves a contrary
specific standard;
2. Applicant must submit a drainage plan for the property in accordance
with the specifications of the City Engineer;
3. Future building of a garage to be reviewed and approved by staff if
materials are matching that of the duplex. Access to property and
garage will be from Birmingham Street;
4. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Murdock. Ayes - all.
b. 1806 North Saint Paul - Addition
1. Manager Miller presented the staff report and recommended that the pro-
posed building addition be found to be in conformance with the Community
Design Review Board Ordinance and approved subject to the comments of the Board
and the following conditions:
1. The south elevation be repainted to obscure the remainder of the existing
"IAPCO Improted Auto Parts" sign;
2. Applicant shall submit a drainage plan for review and approval by the
City Engineer;
3. Owner and applicant agree to the above conditions in writing.
The Manager presented a letter from the applicant agreeing to the conditions.
2. Board Member Herman Schulte presented the following Community Design Re-
view Board recommendations:
"Board Member Schulte moved the Community Design Review Board recommend to
the City council the proposal for Improted Auto Parts addition be approved
as it is found to be in conformance with the Community Design Review Board
Ordinance subject to the following conditions:
- 6 - 9/23
1. The South elevation of the existing store to be repainted to obscure the
remainder of the existing "IAPCO Imported Auto Parts" sign;
2. The applicant shall submit a drainage plan for review and approval by
the City Engineer;
3. West, south and east elevations to be at the same height and with the
same parapet treatment as the south elevation of the existing building;
4. Owner and applicant agree to the above conditions in writing.
Board Member Hoot seconded. Ayes all."
3. Councilman Murdock moved to approve the building plans for the addition
at 1806 North St. Paul Road subject to the following conditions:
1. The South elevation of the existing store to be repainted to obscure
the remainder of the existing "IAPCO Imported Auto Parts" sign;
2. The applicant shall submit a drainage plan for review and approval by
the City Engineer;
3. West, south and east elevations to be at the same height and with
the same parapet treatment as the south elevation of the existing
building;
4. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
C. Cope Avenue - Strauss Skates
1. Manager Miller presented the staff report and recommended that the proposed
building addition be found to be in conformance with the Community Design
Review Board Ordinance subject to the comments of the Board and the following
conditions:
1. Parking stalls and access shall comply with Community Design Review
Baord policy;
2. A landscaping plan for staff review and approval shall be provided
for additional screening and site beautification of the T.H. 36 frontage;
3. Applicant shall provide plans showing the loading dock maneuvering
area for the City Engineer's review and approval;
4. Owner and applicant agree to the above conditions in writing.
The Manager presented a letter from the applicant agreeing to the conditions.
2. Board Member Herman Schulte presented the following Community Design Re-
view Board recommendation:
"Board Member Simkins moved the Community Design Review Board recommend to
the City Council the proposal for Strauss Skates be approved as it is found
to be in accordance with the Community Design Review Board Ordinance subject
to the following conditions:
1. Parking stalls and access shall comply with the Community Design Review
Baord policy;
2. A landscaping plan for staff review and approval shall be provided for
additional screening and site beautification of the Trunk Highway 36
frontage;
- 7 - 9/23
3. Applicant shall provide plans showing the loading dock maneuvering area
for the City Engineer's review and approval;
4. Extend the 7' 4" high stacked bond break off block band around the west
elevation as this wall faces Mr. Steak restaurant and there is no possi-
bility of landscaping along this wall to soften the plain block wall
effect;
5. The easterly driveway as shown on the plan to be omitted, the existing
westerly drive entrance to be maintained at 32 feet in width;
6. The existing sign on the north elevation may be reproduced on the pro-
posed north wall in the same position as on existing wall;
7. Owner and applicant agree to the above conditions in writing.
Board Member Parsons seconded. Ayes all."
3. Councilman Murdock moved to approve the building plans for the addition
to Strauss Skates subject to the conditions as given in the Community Design
Review Baord recommendation.
Seconded by Councilman Greavu. Ayes - all.
4. Human Relations Commission
a. Manager Miller stated the appointments of Paul Lowery, Cecilia Mahmood, Jim
Malley, Peter Vanderpool and Maria Larsen expired August 31. Only James Malley
and Maria Larsen requested reappointment and chair person Janet Kampf is resigning.
I have discussed the possibility of reducing the size of the Commission with Janet
Kampf and have indications that the Commission wishes to reduce the size of the
Commission from fifteen to seven members. It is recommended that the Council
place on first reading an ordinance amending Section 208.030 of the Municipal
Code establishing the Human Relations Commission at seven members.
b. Mayor Bruton moved to accept the resignation of Mrs. Janet Kampf and that a
letter of appreciation be forwarded.
Seconded by Councilman Murdock.
Ayes - all.
C. Mayor Bruton moved that letters of appreciation be forwarded to Paul Lowery,
Cecilia Mahmood and Peter Vanderpoel.
Seconded by Councilman Wiegert.
Ayes -- all.
d. Councilman Murdock moved first reading of an ordinance amending the code to
reduce the number of members on the Human Relations Commission to seven.
Seconded by Councilman Wiegert.
Ayes - all.
e. Councilman Greavu moved to reappoint Mr. James Malley and Mrs. Maria Larson
to the Human Relations Commission.
Seconded by Councilman Murdock. Ayes - all.
5. Diseased Tree Program (1976) - Subsidies
a. Manager Miller presented a resolution making application to the Minnesota
Department of Agriculture for grant -in -aid monies for reimbursement to residential
property owners for the removal of diseased trees. Approximately 1900 trees have
been identified in Maplewood in 1976 and a majority of them removed as of this
- 8 - 9/23
date. The local government share of the funds will be approximately $15,000,
which represents 25% of the cost to the property owners and will be matched by
25% from the State. The matching funds, plus the remainder of the cost from
Maplewood, would be available through Chapter 429 bonding and would not be part
of the limited tax levy. It is recommended that the attached resolution be ap-
proved.
b. Councilman Murdock introduced the following resolution and moved its adoption:
76 -9 -181
WHEREAS, the Minnesota Department of Agriculture provides matching grant -
in -aid to assist residential property owners in the removal and disposal of
diseased trees pursuant to Minnesota Statutes, Section 18.023, Subdivision 3a;
and
WHEREAS, the City of Maplewood has ititiated a program of subsidies to its
citizens;
BE IT RESOLVED, that the City of Maplewood shall make application to the
Minnesota Department of Agriculture for grant -in -aid and shall conduct a grant -
in -aid program for residential property owners in complicance with the provisions
of Minnesota Statutes, Section 19.023.
ADOPTED by the Council this 23rd day of September, 1976.
Seconded by Mayor Bruton. Ayes - all.
K. COUNCIL
1. Swimming Pool - Roselawn Avenue
a. Councilman Wiegert commented on the amount of time it took to handle the
swimming pool problem on Roselawn Avenue. He feels staff should be able to
grant minor variances or variations.
b. Staff will prepare a report.
L. ADMINISTRATIVE PRESENTATIONS
1. Hearing Dates
a. 2303 White Bear Avenue - Liquor License
1. Manager Miller stated a public hearing date of October 28 is recommended
for a liquor license application at 2303 White Bear Avenue.
2. Councilman Murdock moved to set a public hearing date of October 28, 1976
on the application ofBali Hi Restaurant, 2303 White Bear Avenue for on On
Seconded by Councilman Wiegert. Ayes - all.
2. Reports
- 9 - 9/23
a. Maple Woods Fence
P' e
Y� 1. Manager Miller stated the 45 day time limit relative to the Maple Woods
fence has expired. Planning Commission reviewed the matter Monday, but felt
there wasn't enough information.
2. Staff directed to proceed with removal of fence.
b. Donation - Arlington 'Hills Methodist Church
1. Manager Miller stated Arlington Hills Methodist Church had donated $350.00
in appreciation of the services given them.
2. Councilman Murdock moved to accept the $350.00 donation from Arlington
Hills Methodist Church and that a letter of appreciation be forwarded.
Seconded by Councilman Wiegert. Ayes - all.
c. Lydia Avenue Assessments
1. Manager Miller questioned Council to see if they wished to proceed with
the Lydia Avenue lawsuits.
2. Council directed staff to proceed.
3. Human Relation Commission
Council requested press to, advertise the fact we have two vacancies on the Human
Relations Commission.
l
M. ADJOURNMENT
9:10 P.M.
Cit Clerk
- 10 - 9/23
I.
I
i
I
CITY 0f: MAPLEWCOD. ACCOUNTS PAYABLE
V
DATE 09 -21 -76
CHECK 11 A M O U N T C L A I M A N T P ,U R P 0 S E
19880
19881
19882
19883
19884
19885
1.9886
19887
19888
1.9889
19890
19811
19892
19893
19814
19895
19896
19897
19898
19899
19900
19901
19902
19903
90.00
2.5.2.0
12.51
342.80
88.68
73.89
16.07
193.43
45.00
11.94
56.16
96.84
89.00
5.11
98.00
21.35
5.11
11.95
45.80
5.11
226.15
130.00
20.00
5.11
AIR COMM
REPAIREMAINT., VEHICLE
ALBINSON
SUPPLIESo OFFICE
AMERICAN TOOL SUPPLY CO
CONSTRUCTION FUNC
ARNALS AUTO SERVICE
REPAIR &MAINT.o VEHICLE
MAN &MANAGER, INC.
SUBSCRIPTIONS & MEMBERSHIP
LUCILLE AURELIUS
SUPPLIESQ OFFICE
AND — SUPPLIES, EOUIPVENT
LUCILLE AURELIUS
TRAVEL & TRAINING
.AND— POSTAGE
BERCHEMS READY MIX
MAINTENANCE MATERIALS
BERG— TORSETH INC
SUPPLIESo VEHICLE
BOARD OF WATER COMF
UTILITIES
FRED BOLDT
CONSTRUCTION FUN'
BILL BOYER FORD
SUPPLIESo VE141CLE
AND — REPAIR &Fh INT., VEHICLE
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
ANTHONY G CAHANES
HOSPITALIZATION W/H
CHEERING SECTION INC
SUPPLIES, PROGRAM
CHIPPEWA SPRINGS CC
FEES FOR SERVICE
KENNETH V COLLINS
HOSPITALIZATION Va11-1
BOBBY COLLIER
TRAVEL & TRAINING
CONCO INC
SUPPLIES, EQUIPMENT
DENNIS S CUSICK
HOSPITALIZATION W/H
DALCO CORP
SUPPLIESo JANITORIAL
PAT DALEY
FEES FCR SERVICE
8 DALTON BOOKSTORE
SUPPLIES, PROGRAM
DENNIS J DELMONT
HOSPITALIZATICN I,i/H
CITY CF MAPLEWCOD ACCOUNTS PAYABLE DATE 09 -23 -76
CHECK 4
A M O U N T
C L A I M A N T'
P U R P O S E
19904
5.11
ROBIN A DEROCKER
HOSPITALIZATICN W/H
19905
47.40.
DISPATCH PIONEER PRESS
FEES FCR SERVICE
19906
5.11
RICHARD C DREGER
HOSPITALIZAT.ICN W/H
19907
33.70
DYNA—MED INC
SUPPLIES, EQUIPMENT
19908
14,563.75
EAST COUNTY LINE FIRE DEPT
FEES FOR SERVICE
19909
3.07.00
EKBLAD,PARDEE &BEI;ELL INC
INSURANCE E BCNDS
19910
419966.00
EKBLAD,PARDEE &BEWELL INC
INSURANCE C BCNDS
19911
32.00
JAMES EMBERTSON
TRUST AND AGENCY FUND
19912
12.00
FIRE ENGINEERING
SUBSCRIPTICNS & MEMBERSHIP
19913
1,831.60
FLEXIBLE PIPE.TOOL CO
REPAIR&MAINT., EQUIPMENT
AND — MAINTENANCE MATERIALS
19914
533.83
GAME TIME INC
LAND, IMPRCVENENT
19915
8.32
GARWOOD
SUPPLIES, VEHICLE
19916
485.20
GENERAL SPORTS
SUPPLIES, PROGRAM ~
19917_
..17.23
GENUINE PARTS CO
SUPPLIESs ECUIPMENT'
ANC— SUPPLIES, VEHICLE
19918
27,273.75
GLADSTONE FIRE DEPARTMENT
FEES FOR SERVICE
19919
15.60
GLADSTONE LUMBER MART
MAINTENANCE MATERIALS
19920
2.60
NORMAN L GREEN
TRAVEL C TRAINING
19921
146.40
GROSS INDUSTRIAL
SUPPLIES, JANITORIAL
AND— UNIFORMS C CLOTHING
19922
5.11
THOMAS L HAGEN
P.OSPITALIZATION Ih /H
199'.2.3
96.78
HOMELITE
REPAIRCMAINT., EQUIPMENT
19924
38.00
HOWE MOVING CO
FEES FCR SERVICE
19925
13,439.63
HOWARD NEEDLES TAMWIN &
CONSTRUCTICN FUNC
19926
1.50
INDUSTRIAL ENGRAVED
SUPPLIES, OFFICE
19927
13.74
INDUSTRIAL SUPPLY CO INC
SUPPLIES, JANITORIAL
r
CITY OF MAPLEWCOD ACCOUNTS PAYABLE
DATE 09 -23 -76
CHECK A M 0 U N T C L A I M A N T _ P U R P 0 S E
19928
19929
19930
19931
19932
19933
19934
19935
19936
19937'
1.9938
19939
19940
19941
19942
19943
19944
19945
19946
19947
19948
19949
19950
A
135.00
INTL UNION OF OPR LING 449
UNION DUES t% /H
36075.39
J S T CONTRACTING
CONSTRUCTICN FUNC
2.75
KEINDELS INSTI SUPPLIES
SUPPLIES, PROGRAM
34.97
LABELLES
180.50
LAKE SANITATION
FEES FOR SERVICE
13,147.70
L & B TREE SERVICE INC
CONSTRUCTION FUNC
40.00
ROBERT LEACH
TRUST ANC AGENCY FUNC
11.45
ROGER W LEE
TRAVEL & TRAINING
37.49
LUGER MERCANTILE CC
CONSTRUCTICN FUNC
AND - SUPPLIES, PRCGRAM
27.70
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT
262.50
MAPLEWOOD OFFICIALS ASSOC
SALARIES & 6AG•ES,TEMPCRARY
548.38
MAPLEWOOD REVIEW
PUBLISHING
AND- CCNSTRUCTICN FUNC
4,598.10
MAPLEWOOD SEWER & kATER
REPAIRCMAINT., UTTLITY
AND- CCNSTRUCTICN FUND
72,287.25
ARCON CONSTRUCTION CO., INC.
CONSTRUCTICN FUNC
7.71
JOHN J MCNULTY
TRAVEL'& TRAINING
AND - HOSPITALIZATION lr /H
.37.79
JON A MELANDER
TRAVEL& TRAINING
1,882.25
METRO ANIMAL PATROL SEP.V
FEES FOR SERVICE
419239.25
METRO WASTE CONTROL COMM
RENTAL, SEWER
3.90
MIDWAY TRACTOR & ECUIP CO
SUPPLIES, ECUIPMENT
.38.40
MILLER DAVIS COMPANY
SUPPLIES, OFFICE
312.65
3M COMPANY NQT5483
CONSTRUCTICN FUNC
256.13
MN DEPT OF PUBLIC SAFETY
TELEPHCNE
AND- RENTAL, EQUIPMENT
85.68
MINN DEPT OF HIGHWAYS
SUPPLIES, PROGRAM
AND- CCNSTRUCTICN FUND
CITY OF MAPLEWCOD ACCOUNTS PAYABLE
CHECK 9 A M O U N T C L A I M A N T'
i
19951
19952
19953
19954
19955
19956
19957
19958
19959
19960
19961
14962
19963
19964
19965
19966
19967
19968
19969
19970
19971
19972
19973
19974
19975
,w
2,065.00
158.39
220.CO'
4*851.72
5C.00
595.60
155..00
30.06
211.13
1.50
54.66
12.63
26.25
15.67
25.54
11.75
50.00
169808.75
38.25
1970C.00
131.75
750.00
290.70
11.55
54.68
DATE 09- -23 -76
P U R P O S E
WINFIELD A MITCHELL CCNSTRUCTICN FINC
MOBILE RADIO ENGR-INC REPAIR &MAINT.# RADIO
MONROE CALCULATOR CO REPAIR &MAINT., ECUIPMENT
ERWIN MONTGOMERY CCNST CO CGNSTRUCTICN FUNC
NAIL RECREATION & PK ASSOC SUBSCRIPTICNS & MEMBERSHIP
NORMS TIRE SALES SUPPLIES# VEHICLE
NO CENTRAL CONST SLPP CO MAINTENANCE MATERIALS
CITY OF NORTH ST PAUL FEES FOR SERVICE.
NORTHERN STATES POkER CO FEES FCR SERVICE
NORTHERN STATES P0hER CO UTILITIES
NORTHERN STATES POliER CO UTILITIES
NORTHERN STATES POURER CO UTILITIES
NORTHWESTERN BELL TEL CO TELEPHONE
NORTHWESTERN BELL TEL CO TELEPHONE
NORTHWESTERN TIRE CO INC SUPPLIES# VEHICLE
OXYGEN SERVICE CO INC. SUPPLIES* ECUIPMENT
PAPER CALMENSON & CO PAINTENANCE MATERIALS
PARKSIDE FIRE DEPT FEES FOR SERVICE
JAMES L PEAKE CONSTRUCTICN FUNC
PETERSON BELL & CONVERSE FEES FOR SERVICE
PHYSIC- CONTROL REPAIR &MAINT.* ECUIPMENT
POSTI4ASTER POSTAGE
RAMALEY PRINTING ELECTION EXPENSE
THOMAS RASMUSSEN CONSTRUCTICN FUNC
REED TIRE SALES INC REPAIR &MAINT., ECUIPMENT
AND- SUPPLIES, VEHICLE
CITY
e'(51LCK
OF MAPLE14COD
A M 0 U N T
ACCOUNTS PAYABLE DATE 09-23-76
C L A I M A N T P U R P' C S E
19916
192.98
S & T OFFICE PRODUCTS INC
SUPPLIES• OFFICE
19977
57.35'
SATELLITE SERVICE CO
FEES FOR SERVICE
1.9978
208.00
JEANNE SCHADT
SALARIES & hAGES,TENIPCRARY
AND—ELECTICN EXPENSE
19 979
46.20
T A SCHIFSKY G SONS,'INC
MAINTENANCE MATERIALS
19980
25C.00
SEMPLE HOUSE MOVERS INC
BUILOINGt IPPRCVEVENT
19981
50077.89
S14AFER CONTRACTING CO INC
CGNSTRUCTICN FUNC
19982
9.69
C C SHARROW CO INC
MAINTENANCE MATERIALS
199u3
291.67
SOO LINE RAILROAD CO,
RENTALq-PR.CPERTY
19984
6.58
ST PAUL BOOK & STATIONERY
SUPPLIESi CFFICE
AND—SUPPLIES9 PROGRAM
19985
8.00
CITY OF ST PAUL
FEES FOR SERVICE
19966
17.00
ST PAUL RAM HOSP MED CNTR
FEES FOR SERVICE
19987
83.33
STRAUSS SKATES INC
ELECTICN EXPENSE
19988
24606.00
SUBURBAN ENGINEERING INC
CONSTRUCTICN FUNC
19989
997.50
TABULATING SERV BUREAU
FEES FOR SERVICE
19990
12.18
TEAM ELECTRONICS
SUPPLIES• ECUIPMENT
19991
18C.00
TEAM ELECTRONICS
CONSTRUCTICN FUNC
19992
234.00
TEAMSTERS LOCAL 320
WAGE DEDUCTION W/H
19993
240.01
THOR—TEK DRAFTING SUPP INC
CONSTRUCTICN FUNC
AND — SUPPLIES, ECUIPMENT
19994
74.00
TOTAL SOCCER SUPPLY.
SUPPLIES9 PROGRAM
19995
13.44
TRUCK UTILITIES & FFG INC
REPAIR&MAINT.t VEHICLE
19996
10.50
TWIN CITY FILTER SERV INC
SUPPLIESi VEHICLE
19997
58*26
TWIN CITY HARDWARE CO
MAINTENANCE MATERIALS
19998
615.25
TWIN CITY TESTING.&
CONSTRUCTICN FUNC
19999
75.85
UNIFORMS UNLIMITED
UNIFORMS G CLOTHING
r
CITY
OF MAPLL•WCOD
ACCOUNTS PAYABLE DATE
09 -23 -76
01CHECK 0
i
A M O U N T
C L A I M A N T'
P U R P O S E
20000
38.50
VIRTUE PRINTING CC
ELECTICN EXPENSE �4I
20001
226.49
WARNERS INDUSTRIAL SUPPLY MAINTENANCE MATERIALS t
AND - SUPPLIES, JANITCRIAL
2CO02
269.63
WHITE BEAR DODGE INC
REPAIRGMAINT., VEHICLE
20003
14C.CO
FLOYD WHITEBREAD
TRUST AND AGENCY FUND
.2COU4
28.50
XEROX CORP
SUPPLIES, OFFICE
2CO05
5.11
JOSEPH A ZAPPA
HOSPITALIZATICN W/H
20006
207.23
ZAYRE SHOPPERS CITY
SUPPLIES, PROGRAP
20007
52.00
CHERYL PETERSON
SALARIES G WAGES.,TEMPCRARY
20008
92.CO
MARGARET WALZ
SALARIES G IAAGES,TEVPCRARY
20009
26.50
DOROTHY ARBORE
ELECTION EXPENSE
2CO10
33.00
EVELYN I AXDAHL
ELECTION EXPENSE
20011
32.00
DORIS L BROADY
ELECTICN EXPENSE
20012
28.50
VERNUS BENSON
ELECTION EXPENSE
")
2CO13
29.00
RUTH BIELKE
ELECTICN EXPENSE
2CO14
32.00
SYLVIA BROWN
ELECTICN EXPENSE
20015
31.00
DELORES BURKE
ELECTICN EXPENSE
20C16
31.00
SUE BUELOW
ELECTION EXPENSE
2CO17
.31.00
KAREN BURTON
ELECTICN EXPENSE
20018
32.00
MURIEL CARLSON
ELECTICN EXPENSE
20019
29.00
DELLA CONWAY
ELECTICN EXPENSE
2CO20
28.CO
JULIE DAVIS
ELECTICN EXPENSE
20021
31.00
LORRAINE DEHLER
ELECTICN EXPENSE
20022
31.50
KATHLEEN DITTLE
ELECTICN EXPENSE
20023
32.00
AUDREY DUELLNAN
ELECTICN EXPENSE
20024
30.50
AUDREY ELLIS
ELECTICN EXPENSE
1 yam,.
4,
�1
CITY CF MAPLEWCOD ACCOUNTS PAYABLE
A M O U N T C 1. A I M A N T
20025 32.00 DOLORES FASTNE=R
DATE 09 -23 -76
2CO26
32..00
LORRAINE FISCHER
20027
6.75
DEL.ORES FITZGERALD
20028
45.CO
ANN FOSBURGH
20029
34.00
RITA FREDERICKSON
20030
30.00
GERTRUDE GATZKE °
20031
34.50
BETTY HAAS
20032
37.13
JEANNE A MAFNE!?
20033
29.50
BEA HENDRICKS
20034
31.00
CAROLE HOUSKA
20035
31.00
MILDRED IVERSON
20036
32.00
MARY JOHNSON
2CC37
31.00
MARY KASIER
2CO38
31.00
`EMMA KELBE
20039
31.00
DOROTHY KUEHN
20040
33.00
BARBARA LEITER
2CO41
36.00
MARY LIBHARDT
20042
30.00
MARY LOU LIEDER
20043
29.50
AMELIA LIEN
20044
30.00
PATRICIA LINONER
2CO45
30.50
JOYCE LIPINSKI
20046
33.19
DELORES LOFGREN
20047
32.00
DOLORES MALLET
20048
32.00
MYRTLE MALM
20049
38.25
ELEANOR MATHEWS
200510
41.63
MARCELLA M'MOLOHAN
P U R P O S E
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTION EXPENSE
ELECTION EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTION EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTICN EXPENSE
ELECTION EXPENSE
>'
CITY OF
MAPLEWCOD
ACCOUNTS PAYABLE DA1t:
09 -23 -76
CHOCK 0 A M O U N T
C L A I M A .N T
P U R P
O S E
20051
32.GO
JUNE MUNKHOLM
ELECTICN
EXPENSE
20452
42.75
JEAN MYERS
ELECTICN
EXPENSE
20053
29.00
CAROL M NELSON
ELECTICN
EXPENSE
20054
37.00
SARA OLESON
ELECTICN
EXPENSE
20055
35.00
MAXINE OLSON
ELECTICN
EXPENSE
•20056
30.0 '0
JUDITH PANUSHKA
ELECTION
EXPENSE
20057
32.00
SIBBIE SANDQUIST
ELECTICN
EXPENSE
20058
37.13
JEANNE SCHADT
ELECTICN
EXPENSE
20059
31.50
LORRAINE SCHNEIDER
ELECTICN
EXPENSE
20060
32.00
EDITH STOTTLEMYER
ELECTICN
EXPENSE
2CC61
20.25
IDA SZXZEPANSKI
ELECTICN
EXPENSE
20062
35.44
PATRICIA M THOMPSON
ELECTICN
EXPENSE
20063
3.0.CO
MARJORY TOOLEY
ELECTICN
EXPENSE
20064
31.00\
KAREN WALTON
ELECTION
EXPENSE
20065
34.31
CAROLINE WARNER
ELECTICN
EXPENSE
20066
31.00
MICHAEL T WASILUK
ELECTION
EXPENSE
20067
43.31
MARGARET WOLSZON
ELECTICN
EXPENSE
20068
31.00
M KATHLEEN ZAPPA
ELECTICN
EXPENSE
20069
33.15
CHARLES CONNELL
CONSTRUCTICN
FUNC'
20070
107.52
LORRAINE M DEHLER
SALARIES
C hAGESoTEMPCRARY
2CO71
44.55
KENNETH P HOLMAN
CONSTRUCTICN
FUND
20072
19.80
JEFF LEHRKE
SALARIES
C WAGES1TEVPCRARY
20073
12.54
LATHROP PAINT SUPPLY
CO MAINTENANCE
MATERIALS
20074
10.00
JANET LEITER
REFUNDS
20075
8.89
OLD HOME FOODS INC
SUPPLIESI
PROGRAM
019880 THRU
020075
196 CHECKS TOTALING
362,348.40
GRAND
TOTAL
215 CHECKS TOTALING
3811880.81
CITY OF MAPLEWOOD ACCOUNTS PAYABLE
DATE 09 -23 -76
rc FIECK # A M O U N T C L A I M A N T P U R P O S E
1680 275.00 BOBBY COLLIER TRAVEL & TRAINING
1681
666.841
1682
5. CO
16b3
1.05
1684
7.00
1685
6.5.0
1686
8,353.74
1687
3,920.27
1688
124.25
1689
1690
1691
169'2
1693
1694
1695
1696
1697
1698
75.00
81.40
3,462.52
15.00
105.00
196.80
29079.00
40.00
21.00
97. CO
OMAN BUSINESS FORMS INC
SUPPLIESt OFFLCE
LAVERNE NUTESON
CONSTRUCTICN FUNC
SUPERINTENDENT OF COCUMEN
BOOKS & PERIODICALS
RAYMOND BROWN
REFUNDS
STATE OF fllN NESOTA
FEES FOR SERVICE
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
MINN COMM OF REVENUE
STATE TAX W/H
AM FEDERATION STATE COUNT
UNION DUES h/H
AND --FAIR SHARE W/H
EASTERN HGTS STATE BANK
WAGE DEDUCTICN W/H
RAMSEY COUNTY DEPT OF
RAGE DEDUCTION W/H
CITY & CTY CREDIT UNION
CREDIT UNICN 1i /H
AMERICAN PUBLIC
BOOKS & PERIOCICALS
LEAGUE OF MINN HR CONM
TRAVEL & TRAINING
MINN ST TREAS SURTAX
REMITTANCE -CTHER AGENCIES
METRO WASTE CONTROL COMM
REMITTANCE -CTHER AGENCIES
DONALD SCHOENBERGER
REFUNDS
MINN RECREATION & PK ASSO
TRAVEL & TRAINING
MINN RECREATION & PK ASSO
SUBSCRIPTICKS & MEMBERSHIP
NECESSARY-DIRECT EXPENDITURES SINCE LAST CCUNCIL MEETING
SU&- TCiTAL 19 CHECKS TOTALING 199532.41
'
PAYROLL
.
SEPTEMBER 23, 1.976 _
PAYROLL DATED
SEPTE,IBL•'R 17, 1976
i
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
12103
Vivian R. Lewis
$ 285.61
2,
12104
Michael G. Miller
690.75
3,
12105
Lucille E. Aurelius
374.10
4.
12106
JoAnn C. ,Christensen
163.53
5;
12107
Daniel F. Faust
510.27
6.
12108
Phyllis C. Green
274.41
7.
12109
Arline J. Hagen
209.66
8.
12110
Alfred J. Peloquin
225.79
9.
12111
Betty D. Selvog
301.92
10.
12112
Lydia A. Smail
211.71
11.
12113
VOID
- 0 -
12.
12114
VOID
= 0 -
13.
12115
David L. Arnold
340.69
14.
12116
John H. Atchison
375.32
15.
12117
Ronald D. Becker
325.73
16.
12118
Anthony G. Cahanes
463.65
17.
12119
Dale K. Clauson
372.98
18.
12120
Kenneth V..Coilins
391.07
19.
12121
Dennis S. Cusick
539.05
20..
12122
Dennis J. Delmont
441.96
21.
12123
Robin A. DeRocker
409.40
22.
'12124
Richard C. Dreger
438.98
23.
12125
Raymond E. Fernow
342.93
24.
12126
Patricia Y. Ferrazzo
198.10
25.
12127
David M. Graf
386.71
26,'
12128
Norman L. Green
383.97
27,
12129
Thomas L. Hagen
484.85
28,
12130
Kevin R. Halweg
410.47'
29,
12131
Michael J. Herbert
350.27
30.
12132
Terry A. Holt
253.86
31.
12133
James T. Horton
425.78
32,
12134
Donald V. Kortus
99.82
33.
12135
Richard J. Lang
404.89
34,
12136
Roger W. Lee •
343.83
35.
12137
John J. McNulty
444.35
36.
1.2138
Jon A. Melander
338.35
37,
12139
Daniel B. Mettler
329.19
38,
12140
Richard M. Miller
284.35
39.
12141
Richard M. Moeschter
407.72
40.
12142
Raymond J. Morelli
409.15
41.
12143
Robert D. Nelson
430.27
42.
12144
William F. Peltier
339.69
43.
12145
Dale E. Razskazoff
408.96
44.
12146
Michael P. Ryan
290.68
45.
12147
Richard W. Schaller
534.28
46.
12148
Donald W. Skalman
324.64
47.
12149
Gregory L. Stafne
412.03
48.
12150
Vernon T. Still
310.05
49.
12151
Darrell T. Stockton
316.84
50.
12152
Timothy J. Truhler
347.84
51.
12153
Robert E. Vorwerk
371.81
-�
52.
12154
Duane J. Williams
336.92
9/23
,
�
�
'. �~
JT1E�LNO'
CHECK NO.
CUD t\NT
AMOUNT
/ ` ! 53.
12155
James G. Yvoogreo
' 334.33
| � ' 54,
12156
Joseph A. %upp4
512.89
55.
12157
Gerald P. Bender
226.94
� 56.
12158
Jo}ina L. Fluu8bcc
227.77
. 57.
12159
VOID
- O -
58,
12160
VOID
0 ~
' 59.
12161
YuIo
o -
' 60,
3,2162
Alfred C. Scbudt
480.09
61.
12163
Clifford J. Mnttoz
144,58
� 62.
12164
Marcella M. Motcwz
257.90
/ 63,
12165
nzaub J. Gullrr
183.78
64.
12166
William O. oaau
362.59
65.
12167
Bobby D. Collier
620.11
66.
12168
James G. Elias
361.58
. 67,
12169
Raymond J. Hite, Jr.
569.12
� . 68,
12170
L=ota D. Oswald
243,86
| 69.
12171
Dennis L. neck
318,31
70,
12172
' Charles N. Connell
217.95
71.
12173
ueooedz P. Holman
209,23
� 72.
12174
Andrew R. 0oluod
45.00
73.
12175
James L. Peake
259.58
/ 74.
12176
zhpmua M. Rasmussen
81,82
75.
12177
Michael L. Shultz
293.34
76.
12178
Raymond J. rueder
323.73
77.
12179
Michael R. naou
271,10
78,
12180
Gerald W. Meyer
271.42
79,
11181
' Joseph W. Parnell
289.32
� 80.
l2l82
Arnold H. rtarr
354.96
81.
12183
Joseph B. Prettner
483,714.
� 82,
12184
Edward A. Reinter
336.56
� 83.
12185
nencua J. Richard
346.01
84.
12186
Harry J. Tevlio, Jr.
363,70
'85.
12187
Myles R. nucba
278.58
86.
12188
David A. Germain
323,73
87.
l2189
Melvin J. 000ioue
423.93
88.
12190
Roland B. Haley
319.90
89.
12191
Henry F. Klausing
286,48
90,
12192
Dennis M. Mulvaney
298.00
91.
12193
David A. Leary
129.73
_
92,
12194
Tbmnua M. Nelson
55-88
93,
12195
Linda K. naleriva
181.30
' 94,
12196
Gary D. Spencer
271.32
95,
12197
James W. Tobin
375.96
96^
12198
Walter M. Geissler
347,56
97,
12199
Mark A. Johnson
436.87
98.
12200
David J. marog .
366.22
' 99.
12201
Bruce K. Anderson
427,60
180,
12202
Eric J. Blank
449.68
101.
12203
muIo
- 0 -
� 102,
12204
Barbara A. nroomel
126.45
! ` 103.
I2205
Judy M. Cklebecb
221.40
` 104.
12206
m}Io
- 8 -
105,
12207
VOID
- O -
106,
12208
Marjorie Ostrom
347.20
� 107.
12209
Richard J. Bartholomew
299.61
'
,
9/23/76
8
^
.
'..
,
�
�
'. �~
ITEM NO. CIIECK NO. CLAIMANT
108. 12210 Laverne S. Nuteson
109. 12211 Gerald C. Owen
110. 12212 Carmen G. Sarrack, Jr.
111. 11213 William. S. Thone
112. 11214 Lorraine S. Vietor
113. 11215 Alana K. Mithey6
114. 11216 Marjorie Gibson
115. 11217 Joy E: Omath
116. 11218 Joanne P1. Svendsen
117. 11219 Lois J. Brenner
118. 11220 Robert E.'Reed
-119. 11221 Thomas G. Ekstrand
CHECK NO. 12103 THRU 11221
PAYROLL DATED SEPTEMBER 17, 1976
c;
MOUNT
360.96
388.80
412.07
400.71
129.10
116.60
182.32 -
131.90
220.85
220.76
501.58
261.77
$ 36,298.77