HomeMy WebLinkAbout10-14-76MINUTES OF TIDE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, October 14, 1976
Council Chambers, Municipal Building
Meeting No. 76 -37
A. CALL TO ORDER
A regular meeting of the City Council of Maplewood, Minnesota, was held in the Council
Chambers, Municipal Building and was called to order at 7:31 P.M. by Mayor Bruton.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Present
Norman
G.
Anderson, Councilman
Present
John C.
Greavu, Councilman
Present
Burton
A.
Murdock, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 76 -32 (August 26, 1976)
Councilman Murdock moved that the Minutes of Meeting No. 76 -32 (August 26, 1976)
be approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
2. Minutes No. 76 -33 (September 9, 1976)
Councilman Wiegert moved that the Minutes of Meeting No. 76 -33 (September 9 1976)
be approved as corrected:
Page 16 - Item 4A - Should be Councilman Anderson.
Seconded by Councilman Murdock. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Bruton moved to approve the agenda as amended:
1. A M M Proposed Legislative Policies
2. Lloyd Parsons - Resignation
Seconded by Councilman Wiegert. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
None.
- 1 - 10/14
G. APPROVAL OF ACCOUNTS
Councilman Anderson moved that the accounts (P
No. 20076 thru Check No. 20255 = $310,334.92;
$80,785.48: Part II - Payroll - Check No. 122
in the amount of $427,308.59 be paid as submit
Seconded by Councilman Wiegert. Ayes - all.
H. UNFINISHED BUSINESS
1. Sign Regulation - Ordinance
art I - Fees, Services, Expenses, Ch
Check No. 1699 thru Check No. 1733 -
22 through Check No. 12332 - $36.188
101
a. Manager Miller presented the staff report and commented on the proposed sign
ordinances by the Chamber of Commerce and by the Community Design Review Board.
b. Board Member Wilfred Simkins presented the Community Design Review Board re-
commendation.
c. Mr. Brad Eschelman, North St. Paul- Maplewood Chamber of Commerce Manager, pre-
sented the Chambers position.
d. Mayor Bruton asked if there was anyone present who wished to be heard. The
following voiced their opinions:
Don Eynick, works at Strauss Skates;
Luther Hackrodel, Windsor Landscaping;
Bill Smith, Hillcrest Mid America Bank, presented slides;
Mary Lindsey, Homart Corp.;
Carole Peterson, Carbones Pizza;
Bill Parrish, Sunrise Standard;
Mark Leisman, Manager of Hardees;
Art Meyer, Meyers Service Station.
e. Councilman Anderson moved to have a "shirt sleeve" session with Council
Communitv Design Review Board.
Motion died for lack of a second.
I. Councilman Wiegert moved to table the proposed sign ordinances indefinitely.
Seconded by Mayor Bruton. Ayes - all.
g. Councilman Wiegert moved to hold a "shirt sleeve" session for Council only
on November 9, 1976 to discuss the proposed ordinance.
Seconded by Councilman Murdock. Ayes - all.
2. Human Relations Commission (Size) - Ordinance - Second Reading
a. Manager Miller stated at the meeting of September 23, Council placed on first
reading an ordinance reducing the size of the Human Relations Commission from 15
to 7 members. It is recommended that this ordinance be placed on second reading
and finally adopted.
2 - 10/14
b. Councilman Wiegert introduced the following ordinance and moved its adoption:
ORDINANCE NO. 405
AN ORDINANCE AMENDING SECTION
208 OF THE 14APLE1400D CODE
RELATING TO HUMAN RELATIONS COMMISSION
THE CITY COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. That Section 208.030 is hereby amended to read as follows:
"208.030. APPOINTMENTS PROCEDURE. The Commission shall consist of seven (7)
members to be appointed by the Mayor by and with the advice and consent of the
Council. Members of the Commission shall be appointed with due regard to their
fitness for the efficient dispatch of the functions, powers and duties vested in
and imposed upon the Commission. Members of the Commission shall be appointed
for terms of three (3) years, except that any person appointed to fill a vacancy
occurring prior to the expiration of the term for which his or her predecessor
was appointed shall be appointed only for the remainder of such term. Upon the
expiration of his or her term of office a member shall continue to serve until
his or her successor is appointed and shall have qualified. The first commission
shall consist of three (3) members for a term of two (2) years, and two (2) members
for a term of one (1) year. The members of the Commission shall serve without com-
pensation and may be removed from office for cause by the Mayor."
Section 2. This Ordinance shall take effect and be in force from and after its
passage and publication.
Seconded by Mayor Bruton. Ayes - all.
3. Sanitary Sewer and Water Improvement - Bellaire Avenue (Supplemental Agreement)
a. Manager Miller stated the Bellaire Avenue water and sanitary sewer improvement
(Beam Avenue to Lydia Avenue) has been substantially completed. During the course
of construction, it was necessary to add items at an increased cost of $919.00,
preimarily due to requests from the North Saint Paul Water Department. The supple-
mental agreement amount results in an increase of 2.8% to the original contract
cost of $32,356.00. It is recommended that the attached supplemental agreement
be approved.
b. Councilman Murdock introduced the following resolution and moved its adoption:
76 - 10 - 187
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 75 -11 and has let a construction contract therefor pur-
suant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a total
contract price of $32,356.00.
C. It is necessary and expedient that said contract be modified so as to
include additional units of work at the same unit price at a cost of $919.00,
which additional amount does not exceed 25°0 of the original contract price.
D. Said additional units of work have heretofore been ordered made pursuant
- 3 - 10/14
to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A Supplemental Agreement, attached hereto and incorporated herein by refer-
ence, has been presented to the Council for the purpose of effecting such modif-
ication.
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 Pooject No. 75 -11 by executing said
Supplemental Agreement.
Seconded by Mayor Bruton. Ayes - all.
4. Street Improvement - Northeast Area Streets (Supplemental Agreement)
a. Manager Miller presented a copy of Supplemental Agreement #3 with the Arcon
Construction Company for the construction of the Northeast Area Streets. $13,500
of the agreement occurred due to errors on the part of the consulting engineering
firm to property supervise the project, and there is an agreement with that en-
gineering firm to reimburse the City for those items. Approximately $2,000 of the
additions are due to improper information and direction given to the contractor
by the St. Paul Water Department which caused increased work. Although it might
be desirable to recover this amount from the St. Paul Water Department, it does
not appear that this can be accomplished.
The two previous supplemental agreements amounted to $32,455.00. With the proposed
additions, total supplemental agreements come to $53,601.00 or 4.7% of the original
contract amount of $1,149,921.00. It is recommended that the supplemental agree-
ment in the amount of $21,146.73 be accepted.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
76 - 10 - 188
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made Im-
provement Project No. 73 -13 and has let a construction contract therefor pursuant
to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a total
contract price of $1,149,921.00.
C. It is necessary and expedient that said contract be modified so as to in-
clude additional units of work at the same unit price at a cost of $21,146.73,
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 re-
ference, has been presented to the Council for the purpose of effecting such modif-
ication.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the Mayor and City Clerk are hereby authorized and directed to modify the
existing contract with respect to Project No. 73 -13 by executing said Supplemental
Agreement.
- 4 - 10/14
Seconded by Mayor Bruton. Ayes - all.
5. Sidewalk Improvement - White Bear Avenue (Final Payment)
a. Manager Miller stated this project was for the construction of sidewalks on
White Bear Avenue and has been completed at a total cost of $62,450.29. The final
payment in the amount of $6,359.78 to the Pederson Brothers Cement Construction
Company is due and payment is recommended.
b. Councilman Murdock introduced the following resolution and moved its adoption:
76 -10 -189
WHEREAS, pursuant to a written contract signed with the City on July 25, 1976,
Pederson Bros. Cement Construction, Inc. has satisfactorily completed Project 74 -1,
White Bear Avenue Sidewalks, in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the work completed under such contract is hereby accepted and approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to
issue a proper order for the final payment on such contract, taking the contractor's
receipt in full.
Seconded by Councilman Greavu. Ayes - all.
6. Street Improvement - Beam Avenue (Sale of Excess Land)
a. Manager Miller stated certain lands were purchased during the construction of
Beam Avenue between White Bear Avenue and Highway 61 which are no longer necessary
for the purposes for which they were purchased. Attached are maps indicating
three parcels of land which are no longer necessary for the project. Due to the
high City costs involved in the construction of Beam Avenue, it is felt that ben-
efits occurring from the sale of parcels should be utilized to reduce the total
cost of Beam Avenue.
One parcel is at the southwest corner of White Bear Avenue and Beam Avenue. This
land is a small piece of property and would probably require attachment to other
properties to be effectively developed. That area is zoned BCM. Other than usage
as a small open space -park area, this property does not appear to have a significant
public usage. It is therefore recommended that the Council authorize this property
for sale. Due to the improtant location of this property, it is felt that the City
should retain substantial control over the type of development to be allowed on
this particular piece of property.
The parcel along County Road C and west of P.ennard Street is that residual not
needed for street or storm sewer purposes after construction of a ponding area
on the former Markham property. The property was utilized for gravel excavation
and material for the construction of Beam Avenue. The area is designated as "open
space" in the City's master plan and it is particularly sighted as neighborhood
park area. The staff recommends that this property be retained as a City park.
The County had previously indicated interest in buying the entire property for
$80,000. It is felt that the property has more than that value to the City.
The thrid parcel is at the southwest corner of Hazelwood Street and Beam Avenue.
The sale of this property would undoubtedly increase pressure for additional com-
mercial use on that corner as well as adjacent properties on Beam Avenue to the
- 5 - 10/14
west and Hazelwood to the south. Development would also proably result in requests
for further sale along County Ditch 18 and results in an impact on any meaningful
linear open space as envisioned in the comprehensive plan. It is recommended
that this property be authorized for sale with strict conditions put into the sales
contract on the use of the land and retainage of an area to insure future trail
system through the property.
b. Mayor Bruton moved that the property at the
Avenue and Beam Avenue be declared to be surplu
Seconded by Councilman Anderson. Ayes -
C. Mayor Bruton moved that the property at the
Avenue and Beam Avenue be authorized for sale.
Seconded by Councilman Anderson. Ayes -
southwest corner of White Bear
City property.
all.
southwest corner of White Bear
all.
d. Councilman Murdock moved to sell the property along County Road C and West of
Rennard to Ramsey County for $80,000.00.
Seconded by Councilman Greavu. Ayes - Councilman Greavu.
Nays - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Motion defeated.
Staff will submit further reports on the County Road C property.
e. Councilman Murdock moved to declare the property at the southwest corner of
Hazelwood Street and Beam Avenue as surplus City property and authorize the
DroDerty for sale with further Council review.
Seconded by Councilman Wiegert. Ayes - all.
I. VISITOR PRESENTATIONS
1. Luther Hochradel, Windsor Landscaping Company
a. Mr. Hochradel stated he felt it was not right for the City to go into competit-
ion with the nurserymen regarding the selling of trees.
b. Mr. Gordon Bailey, Jr., President of Minnesota State Nursery Association, also
spoke regarding this matter. He felt the City is stepping beyond its scope of
responsibility as a governmental unit.
C. Staff will submit a report.
J. NEW BUSINESS
1. Lot Division - Arcade Street and County Road B - Northwest corner
a. Manager Miller presented staff report and recommended that the City Council
approve the proposed lot division subject to the following conditions:
1. No further subdivisions shall be approved until the property is platted;
2. Owner and applicant agree to the above conditions in writing.
b. The applicant, Mr. Little, spoke regarding his request.
- 6 - 10/14
c. Councilman Anderson moved to approve the division of one lot 150' x 229'
from the property at the Northwest corner of Arcade Street and County Road B
as requested by Mr. Little subject to the following conditions:
1. No further subdivisions shall be approved until the property is platted;
2. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Murdock. Ayes - all.
2. Home Occupation - Tax Service - 824 South McKnight Road
a. Manager Miller presented the staff report and stated applicant requests approval
to utilize her residence at 824 South McKnight Road to conduct a tax service bus-
iness. It is recommended that the proposed home occupation be found to be in con-
formance with the intent of the Municipal Code and that the use be approved.
b. The applicant, Mrs. Patricia Maidment, had sent a letter explaining her proposal.
C. Councilman Anderson moved to approve the request of Mrs. Patricia Maidment 824
South McKnight Road, to operate a tax service businessinher -home.
Seconded by Councilman Wiegert. Ayes - all.
3. Sign Review - Keller Lake
a. Manager Miller recommended this item be tabled.
b. Councilman Anderson moved to table Item J -3.
Seconded by Mayor Bruton. Ayes - all.
4. Building Plan Reviews:
a. 1986 Rice Street (Dean's Tavern)
1. Manager Miller presented the staff report.
2. Board Member Simkins presented the following Community Design Review Board
recommendation:
"Board Member Howard moved the Community Design Review Baord recommend to the
City Council that the proposal for remodel of the building front of Dean's
Tavern be approved to be in conformance with the Community Design Review Board
Ordinance subject to the following conditions:
1. Applicant will prepare and submit to the staff for approval a detailed
landscaping plan and parking layout. Parking spaces shall be 10 by 20
feet and the curb cuts will be limited to two and will be constructed
in accordance with City regulations.
2. The shed on the north side shall be demolished.
3. A screened storage place for the rubbish dumpster shall be constructed
of materials compatible with the building.
4. The north and south sides shall be painted with color compatible with the
front.
- 7 - 10/14
5. The present freestanding beer sign shall be removed no later than four
years after the issuance of the building permit for this remodeling.
6. Owner and applicant agree to the above conditions in writing.
Board Member Huot seconded. Ayes .all."
3. Mr. James Dean, the applicant, wrote a letter to the Council agreeing to
the Community Design Review Board conditions.
4. Councilman Anderson moved to approve the building plans submitted by Mr.
Dean, 1986 Rice Street, subject to the following conditions:
1. Applicant will prepare and submit to the staff for approval a de-
tailed landscaping plan and parking layout. Parking spaces shall be
10 by 20 feet and the curb cuts will be limited to two and will be
constructed in accordance with City regulations;
2. The shed on the north side shall be demolished;
3. A screened storage place for the rubbish dumpster shall be constructed
of materials compatible with the building;
4. The north and south sides shall be painted with a color compatible
with the front;
5. The present freestanding beer sign shall be removed no later than
four years after the issuance of the building permit for this
remodeling;
6. Owner and applicant agree to the above conditions in writing.
Seconded by Mayor Bruton. Ayes all.
b. 1220 South McKnight Road - Seventh Day Adventist
1. Manager Miller presented staff report and recommended that the proposed
gymansium 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. All ground disturbed by construction shall be returned to original
condition and sodded;
2. Outside security lighting for night time hours to be provided;
3. Owner and applicant agree to the above conditions in writing.
2. Board Member Wilfred Simkins presented the following Community Design Re-
view Board report:
"Board Member Simkins moved the Community Design Review Board recommend to the
City Council that the proposal for 1220 South McKnight Road be approved as it
is found to be in conformance with the Community Design Review Board Ordinance
subject to the following conditions:
1. All ground disturbed by construction shall be returned to original con-
dition and sodded;
2. Outside security lighting for night time hours to be provided;
3. The new building to be green metal siding as proposed. The roof fascia
trim, corner trim at each corner and the panel base flashing shall be
buff or off white to match as close as possible the brick on the exist-
ing building;
4. The south wall of the proposed new entrance shall be concrete block
painted to match the existing brick color;
- 8 - 10/14
5. A landscaping plan to be submitted for staff review and approval showing
landscaping along the north and west walls;
6. Owner and applicant agree to the above conditions in writing.
Baord Member Jones seconded. Ayes all."
3. Mr. Lawrence Trana, representing the Seventh Day Adventist Church, agreed
to the conditions.
4. Councilman Wiegert moved
at 1220 South McKnight Road s
tions:
1. All ground disturbed by construction shall be returned to the original
condition and sodded;
2. Outside security lighting for night time hours to be provided;
3. The new building to be green metal siding as proposed. The roof
fascia trim, corner trim at each corner and the panel base flashing
shall be buff or off white to match as close as possible the brick
on the existing building;
4. The south wall of the proposed new entrance shall be concrete block
painted to match the existing brick color;
5. A landscaping plan to be submitted for staff review and approval
showing landscaping along the north and west walls;
6. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Anderson. Ayes - all.
5. Federal Revenue Sharing - Audit
a. Manager Miller stated Council has received copies of the latest revenue shar-
ing audit prepared by DeLaHunt Voto & Company. The staff has reviewed the audit
and acceptance is recommended.
b. Councilman Wiegert moved to accept the Federal Revenue Sharing Audit as sub-
mitted.
Seconded by Mayor Bruton. Ayes - all.
6. Bond Issue - Date
a. Manager Miller stated the Council had previously decided to establish a bond
issue for park improvements. No date was set for the bond issue. It is recom-
mended that a date of February 8, 1977 be established for that bond issue and a
bond issue for the construction of a new public works garage.
A committee of the staff has been reviewing architectural firms for the prelimin-
ary design of a city garage building. It is estimated that approximately $10,000
will be needed to do the preliminary design work and assist in the preparation of
materials for the bond issue. The staff will have a recommendation on this matter.
The staff has been studying the possibility of utilizing Public Works Act monies
for the public works garage, but invesitgation of the detail requirements for
eligibility for grants under this act reveals that Maplewood has little chance of
acquiring monies for this particular project.
February 8 is recommended as a date for the bond issue for park purposes and for
a public works garage.
b. Councilman Wiegert moved to set a date of February 8, 1977 for a referandum
- 9 - 10/14
Bond issue for -a public Works - garage - and - park - improvements.
Seconded by Councilman Murdock. Ayes - all.
K. COUNCIL PRESENTATIONS
1. A.M.M. Legislative Proposed Policies
a. Mayor Bruton stated the next meeting for the A M M Legislative Proposed Pol-
icies will be October 21, 1976, the same night as a Council Meeting. He will
contact Les Axdahl to see if he can represent Maplewood at the meeting.
2. Resignation- Lloyd Parsons
a. Mayor Bruton stated he had received a letter from Mr. Lloyd Parsons resigning
from the Community Design Review Board.
b. Mayor Bruton moved to accept the resignation of Mr. Lloyd Parsons and a letter
of appreciation be forwarded.
Seconded by Councilman Murdock. Ayes - all.
c. Mayor Bruton requested Press to publish the need to fill the vacancies on the
Board.
L. ADMINISTRATIVE PRESENTATIONS
1. Reports
a. Lydia Avenue Assessments
1. Manager Miller stated in accordance with the order of Ramsey County Dis-
trict Court in the matter of Tilsen Homes, Inc., vs City of Maplewood, it is
recommended that the assessments against the affected properties be cancelled
as indicated in the attached recommended resolution.
The re- assessment of those parcels normally requires the usual public hearing
process; however, in this case, the owner of all affected properties has fur-
nished the City with a properly executed Waiver of Notice. Staff therefore
recommends adoption of the assessment roll as per the proposed resolution,
also attached hereto. The re- assessment is in accordance with Section 429.071,
Subdivision 2, which provides that "...the Council may, upon notice and hearing
as provided for the original assessment, make a re- assessment..... as to such
parcel or parcels."
The results of the court's findings and these resolutions are:
$147,818.74 Cancelled Assessments
96,950.00 Re- Assessment
$ 50,868.74 Difference
This difference plus interest will have to be provided prior to 1991 at which
time the 1975 Improvement Bonds have to be repaid. If the difference is pro-
vided by a tax levy, the average annual amount would be approximately $5,590.00.
2. Mayor Bruton introduced the
resolution and moved its adoption:
- 10 - 10/14
76 - 10 - 190
WHEREAS, pursuant to resolution 75 -8 -154 of the City Council of Maplewood,
Minnesota, adopted August 14, 1974, the special assessments for the construct-
ion of 72 -17A Lydia Avenue were levied against property described by County
Auditor's Code No. (see below);
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessment for 72 -17A Lydia Avenue against the property described by
County Auditor's Code No. (see below) be, and the same hereby are, cancelled.
Parcel No.
Amount of
Assessment Cancelled
1)
57
00110
010
28
$11,630.25
4)
57
00110
030
29
$
8,562.38
5)
57
00110
030
30
$
9,902.25
6)
57
00110
020
31
$
8,957.25
8)
57
00110
050
33
$52,470.50
8A)
57
00110
060
33
$
6,783.82
12)
57
76170
010
01
$
6,485.40
13)
57
76170
050
02
$
4,650.00
14)
57
76170
040
02
$
3,234.00
15)
57
76170
030
02
$
3,234.00
16)
57
76170
020
02
$
3,234.00
17)
57
76170
010
02
$
5,484.00
18)
57
76170
010
03
$
4,950.00
20)
57
76170
020
01
$
3,035.39
21)
57
76170
030
01
$
1,141.82
22)
57
76170
040
01
$
384.83
23)
57
76170
050
01
$
416.92
24)
57
76170
060
01
$
447.30
25)
57
76170
070
01
$
459.22
26)
57
76170
080
01
$
447.30
27)
57
76170
090
01
$
465.19
28)
57
76170
100
01
$
447.30
29)
57
76170
110
01
$
454.80
30)
57
76170
060
02
$
2,673.75
31)
57
76170
070
02
$
1,395.00
32)
57
76170
080
02
$
866.25
33)
57
76170
090
02
$
866.25
34)
57
76170
100
02
$
866.25
35)
57
76170
110
02
$
1,469.58
36)
57
76170
020
03
$
1,817.81
37)
57
76170
030
03
$
492.18
38)
57
76170
040
03
$
93.75
Seconded by Councilman Wiegert. Ayes - all.
3. Mayor Bruton introduced the following resolution and moved its adoption:
76 - 10 - 191
WHEREAS, the City Council of Maplewood acknowledges the order of Ramsey
County District Court in the matter of Tilsen Homes, Inc., vs City of Maplewood;
and
- 11 - 10/14
WHEREAS, pursuant to receipt of a properly executed Waiver of Notice and
Hearing as required by law, the City Council has met and heard and passed upon
all objections to the proposed assessment for the construction of Lydia Avenue
Streets as described in the files of the City Clerk as Project 72 -17A and has
amended such proposed assessment as it deems just;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COU14CIL OF MAPLEWOOD, MINNESOTA:
1. Such proposed assessment, as amended, a copy of which is attached here-
to and made a part hereof, is hereby accepted and shall constitute the
special assessment against the lands named therein, and each tract of land
therein included is hereby found to be benefited by the proposed improvement
in the amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending
over a period of nine (9) years, the first of the installments to be
payable on or after the first Monday in January, 1977 and shall bear
interest at the rate of seven (7) percent per annum from the date of the
adoption of this assessment resolution. To the first installment shall be
added interest on the entire assessment from the date of this resolution
until December 31, 1976. To each subsequent installment when due shall be
added interest for one year on all unpaid installments.
3. It is hereby declared to be the intention of the Council to reimburse
itself in the future for the portion of the cost of this improvement
paid for from municipal funds by levying additional assessments, on notice
and hearing as provided for the assessments herein made, upon any properties
abutting on the improvement but not made, upon any properties abutting
on the improvement but not herein assessed for the improvement, when
changed conditions relating to such properties make such assessment feasible.
4. To the extent that this improvement benefits non - abutting properties
which may be served by the improvement when one or more later extensions
or improvements are made, but which are not herein assessed therefore,
it is hereby declared to be the intention of the Council, as authorized
by Minnesota Statutes Section 429.051, to reimburse the City by adding
any portion of the cost so paid to the assessments levied for any of such
later extension or improvements.
5. The Clerk shall forthwith transmit a certified duplicate of this
assessment to the County Auditor to be extended on the property tax lists
of the County, and such assessments shall be collected and paid over in
the same manner as other municipal taxes.
Parcel No.
1) 57 00110 010 28
4) 57 00110 030 29
5) 57 00110 030 30
6) 57 00110 020 31
8) 57 00110 050 33
12) 57 76170 010 01
13) 57 76170 050 02
14) 57 76170 040 02
15) 57 76170 030 02
16) 57 76170 020 02
17) 57 76170 010 02
18) 57 76170 010 03
Seconded by Councilman Anderson.
Amount of Assessment
$ 6,500.00
$ 7,300.00
$ 8,450.00
$ 7,650.00
$49,950.00
$ 1,500.00
$ 1,500.00
$ 3,700.00
$ 3,700.00
$ 3,700.00
$ 1,500.00
$ 1,500.00
Ayes - all.
12 - 10/14
b. Minnesota Managers Association Study Group
1. Manager Miller stated he sent out copies of the project that the Minnesota
Managers Association is doing regarding handbooks, they are trying to develop
a study on the effectiveness of these handbooks. He would like to know if
Council would like to be considered for one of these groups.
No action taken.
C. Maple Woods Fence
1. Manager Miller stated on the matter of the Maple Woods Fence, the matter
was brought before Judge Lynch. He held that they are in violation with
the fence and stayed an order to remove for 60 days and indicated he wished
some firm position on what would be acceptable and reasons why or why not.
He kept the jurisdiction in his care.
WWVOIIIWIIR W
11:09 P.M.
Cit Clerk
- 13 - 10/14
i
i
4
I
5,
CITY OE MAPLEWO p ACCOUNTS PAYABLE DATE o -14 -76
CI+ECK #
20076
20077
200713
20079
20080
20081
20082
20083
20084
20085
20086
20087
20088
20089
20090
20091
20092
20093
20094
20095
20096
20097
20098
_•l ; t �� Ads
23.45
ABC STAMP PRODUCTS CO
SUPPLIES, OFFICE
90.00
AIR POWER EQUIPMENT CORP
RENTAL. EQUIPMENT
33.95
ALBINSON
SUPPLIES, EQUIPMENT
1,403.50
AMERICAN NATIONAL BANK
BOND, INTEREST
AND -OTHER CHARGES
24.187.82
AMERICAN NATIONAL BANK
BONG, INTEREST
AND -OTHER CHARGES
621405.70
AMERICAN NATIONAL BANK
BOND• PRINCIPAL
AND -BOND, INTEREST
42.44
AMERICAN TOOL SUPPLY CO
MAINTENANCE MATERIALS
1,908.00
EARL F ANDERSEN & ASSOC
37.93
APACHE HOSE & RUBBER INC
SUPPLIES, EQUIPMENT
336.63
ARMSTRONG INDUSTRIES INC
EQUIPMENT, OTHER
730.20
ARNALS AUTO SERVICE
REPAIR &MAINT., VEHICLE
113.65
AUTOMATIC VOTING MACH CORP
ELECTION EXPENSE
344.25
JAMES BAHT
FEES FOR SERVICE
317.58
BARTON CONTRACTING CO
MAINTENANCE MATERIALS
26.48
V H BLACKINGTON & CO
UNIFORMS & CLOTHING
805.00
BLAKE & SON
LAND, IMPROVEMENT
AND- BUILDING• IMPROVEMENT
32.68
BILL BOYER FORD
SUPPLIES, VEHICLE
268.00
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
35.00
BULLSEYE RELOADING & SPPY
SUPPLIES, EQUIPMENT
42.50
BUREAU OF BUSINESS PRACT
TRAVEL & TRAINING
15.24
ANTHONY G CAHANES
TRAVEL & TRAINING
AND- HOSPITALIZATION W/H
8.00
CHEERING SECTION INC
SUPPLIES, PROGRAM
13.60
CHIPPEWA SPRINGS CO
FEES FOR SERVICE
CHECK f!
A M O U N T
C L A I M A N T
P U R P O S E
20099
9.24
KENNETH V COLLINS
HOSPITALIZATION W/H
20100
43.50
BOBBY COLLIER
TRAVEL O TRAINING
20101
11.58
CROSSROADS FORD
REPAIRSMAINT., VEHICLE
20102
9.24
DENNIS S CUSICK
HOSPITALIZATION W/H
20103
270.00
PAT DALEY
FEES FOR SERVICE
20104
13.68
DASCO INC
SUPPLIES, EQUIPMENT
20105
50.12
DEALS SERVICE AUTO GLASS
REPAIRGMAINT., VEHICLE
20106
9.24
DENNIS J DELMONT
HOSPITALIZATION W/H
20107
9.24
ROBIN A DEROCKER
HOSPITALIZATION W/H
20108
9.24
RICHARD C DREGER
HOSPITALIZATION W/H
20109
268.58
UYNA -MED INC
SUPPLIES, EQUIPMENT
20110
146.24
FARWELL OZMUN KIRK C CO
CONSTRUCTION FUND
AND-MAINTENANCE MATERIALS
j
20111
3.86•
PATRICIA Y FERRAZZO
TRAVEL Q TRAINING
}
20112
91.68
FISHER PHOTO SUPPLY CO
SUPPLIES, PROGRAM
` --
AND- SUPPLIES, EQUIPMENT'
20113
144.00
BRUCE A FOL7_ E ASSOCIATES
CONSTRUCTION FUND
20114
350.94
GAME TIME INC
LAND• IMPROVEMENT
20115
36.23
GEN INDUST SUPPLY CO
MAINTENANCE MATERIALS
20116
160.85
GENUINE PARTS CO
SUPPLIES, EQUIPMENT
AND- SUPPLIES, VEHICLE
20117
60.11
GENUINE PARTS CO
SUPPLIES, VEHICLE
20118
16.55
GLADSTONE LUMBER MART
MAINTENANCE MATERIALS
20119
31.22
G M C TRUCK C COACH DIV
SUPPLIES, VEHICLE
20120
60018
GRANT BATTERY SALES
SUPPLIES, EQUIPMENT
20121
5.17
NORMAN L GREEN
TRAVEL G TRAINING
AND- HOSPITALIZATION W/H
20122
9.24
THOMAS L HAGEN
HOSPITALIZATION W/H
't
. f..i
r
( .L
i`
1
`S
Ll
CHECK #
A M O U N T
C L A I M A N T
P U R P O S E
20123
2.37
HALL EQUIPMENT INC
SUPPLIES, VEHICLE
20124
10.00,
ROLAND HELEY
UNIFORMS C CLOTHING-
20125
6.20
HOLIDAY
FUEL & OIL
20126
140.63
HOWARD NEEDLES TAMMIN 6
CONSTRUCTION FUND
2012.7
576.10
HOWARD NEEDLES TAMMIN &
CONSTRUCTION FUND
20128
7.95
HOWIES LOCK & KEY SERVICE
REPAIRDMAINT., UTILITY
20129
161.43
INTERSTATE DIESEL INC
REPAIR &MAINT., VEHICLE
20130
35.00
INTERN ASSOC OF
SUBSCRIPTIONS & MEMBERSHIP
20131
28.08
INTL BUS MACHINES CORP
SUPPLIES, OFFICE
20132
135.00
INTL UNION OF OPR ENG 949
UNION DUES W/H
20133
105.00
J C J TROPHYS AND SPORTS
SUPPLIES, PROGRAM
20134
654.45
KADLAC AUTO SERVICE
REPAIR &MAINT., VEHICLE
20135
28.93
K —MART
SUPPLIESr PROGRAM
20136
15.00
LABOR— MANAGEMENT RELATIONS
SUBSCRIPTIONS & MEMBERSHIP
20137
180.50
LAKE SANITATION
FEES FOR SERVICE
20138
10.00
LEBENS
SUPPLIES, PROGRAM
20139
29.73
LIBRARY OF URBAN AFFAIRS
BOOKS & PERIODICALS
20140
101.01
MAPLEWOOD FOODS
SUPPLIES, JANITORIAL
AND — SUPPLIES, PROGRAM
20141
145,138.03
C S MCCROSSAN INC
CONSTRUCTION FUND
20142
311.25
MCHUTCHISON, NORQUIST &
FEES FOR SERVICE
20143
16.35
JOHN J MCNULTY
TRAVEL & TRAINING
AND—HOSPITALIZATION W/H
c.
20144
10.00
GERALD MEYER
UNIFORMS & CLOTHING
20145
26.00
MILLER CLOTHING
UNIFORMS & CLOTHING
20146
52.90
3M COMPANY NQT5483
CONSTRUCTION.FUND
20147
256.13
MN DEPT OF PUBLIC SAFETY
TELEPHONE
AND—RENTAL, EQUIPMENT
�ry nF
MA(' -VDDD
GL_alNTS PAYABLE DATE
10 -14
-76
rcveccK I
A M 0„ N T
C L A I M A N T
P U R P O S E
20148
70.36
MINN DEPT OF HIGHWAYS
BOOKS C PERIODICALS
AND- CONSTRUCTION FUND
20149
3,396.73
MINN DEPT OF HIGHWAYS
REPAIRSMAINT., EQUIPMENT
AND- CONSTRUCTION FUND
20150
578.19
MIRACLE EQUIPMENT CO
20151
283.91
MONROE CALCULATOR CO
SUPPLIES, OFFICE
AND- EQUIPMENT, OFFICE
20152
3,951.55
ERWIN MONTGOMERY CONST
CO
CONSTRUCTION FUND
20153
59756.43
ERWIN MONTGOMERY CONST
CO
CONSTRUCTION FUND
20154
217.70
MOTOROLA INC
REPAIR&MAINT., RADIO
20155
3.86.
MARCELLA M MOTTAZ
TRAVEL 8 TRAINING
20156
20.50
NARDINI FIRE EQUIP CO
REPAIRSMAINT., VEHICLE
20157
4.00
NORMS TIRE SALES
f.
SUPPLIES, VEHICLE
20158
50.00
NO ST PAUL- MAPLEWOOD AREA
SUBSCRIPTIONS 0 MEMBERSHIP
20159
2.67
NORTH ST PAUL WELDING
INC
SUPPLIES, VEHICLE
.., 20160
137.71
NORTHERN STATES POWER
CO
UTILITIES
20161
527.70
NORTHERN STATES POWER
CO
UTILITIES
20162
9000
NORTHERN STATES POWER
CO
UTILITIES
20163
29769.26
NORTHERN STATES POWER
CO
FEES FOR SERVICE
20164
2.00
NORTHERN STATES POWER
CO
UTILITIES
20165
87.39
NORTHERN STATES POWER
CO
UTILITIES
20166
293.74
NORTHERN STATES POWER
CO
UTILITIES
20167
1,099.18
NORTHERN STATES POWER
CO
UTILITIES
20.168
1,143.52
NORTHWESTERN BELL TEL
CO
TELEPHONE
20169
60.95
NORTHWESTERN BELL TEL
CO
TELEPHONE
20170
33.55
NORTHWESTERN BELL TEL
CO
TELEPHONE
20171
140.00
NORTHWESTERN BELL TEL
CO
TELEPHONE
J
i I
}
i`
cl TY [IF ski
CHECK A M 0 U N T
QUNTS PAYA LE DATE 10-14-76
C L A I M A N T
P U R P 0 9 E
20172
244.46
NORTHWESTERN BELL TEL CO
TELEPHONE
20173
65.50
NORTHWESTERN BELL TEL CO
TELEPHONE
20174
23.60
NORTHWESTERN BELL TEL CO
TELEPHONE
20175
58.13
NORTHWESTERN TIRE CO INC
SUPPLIES. EQUIPMENT
20176
21.00
MARJORIE 0 OSTROM
TRAVEL & TRAINING
20177
50.00
PAPER CALMENSON & CO
MAINTENANCE MATERIALS
20178
240.00
PARKSIDE FIRE DEPT
REPAIR&MAINT.9 VEHICLE
20179
6059.78
PEDERSON CEMENT
CONSTRUCTION FUND
20180
1*41
ALFRED PELOQUIM
TRAVEL 0 TRAINING
20181
6.50
WILLIAM F PELTIER
TRAVEL G TRAINING
20182
18.56
RAMSEY COUNTY TREASURER
SUPPLIES, OFFICE
20183
9,854.00
RAMSEY COUNTY TREASURER.
CONSTRUCTION FUND
20184
5.00
ROBERT REED
TRAVEL & TRAINING
20185
4.50
REED TIRE SALES INC
SUPPLIES► VEHICLE
20186
8.48
REEDS SALES & SERVICE
SUPPLIES, EQUIPMENT
20187
495.53
R J K PRINTING
PUBLISHING
20188
21.00
ROAD RESCUE INC
REPAIR&MAINT.• VEHICLE
201859
145.29
S & T OFFICE PRODUCTS INC
SUPPLIES• OFFICE
AND—CONSTRUCTION FUND
20190
10.10
RICHARD W SCHALLER
UNIFORMS & CLOTHING
20191
2t096.64
T A SCHIFSKY & SONS INC
MAINTENANCE MATERIALS
AND—REP.&MALNT., 6UILDING&GR
20192
17.20
SEXTON PRINTING INC
PUBLISHING
20193
47*16
J L SHIELY CO
MAINTENANCE MATERIALS
20194
6.50
DONALD J SKALMAN
TRAVEL 0 TRAINING
20195
291.67
SOO LINE RAILROAD CO
RENTAL• PROPERTY
20196
162.50
ST PAUL & SUBURBAN BUS CO
FEES FOR SERVICE
z.
-14-76
CIJECK N
A M O U N T
C L A I M A N T
P U R P-0 S E
20197
22.09
STANDARD LAW ENFORCEMENT S
SUPPLIES, EQUIPMENT
I
20198
17.811.79
GERALD STEPANIAK INC
CONSTRUCTION FUND
20199
195.00
GERALD STEPANIAK 'INC
CONSTRUCTION FUND
20200
9.24
VERNON T STILL
TRAVEL fi TRAINING
20201
83.33
STRAUSS SKATES INC
ELECTION EXPENSE
20202
24081.98
SUPERAMERICA
FUEL C QIL
20203
592.80
TABULATING SERV BUREAU
FEES FOR SERVICE
20204
25.19
TARGET STORES INC
SUPPLIES* OFFICE
20205
282.00
TEAMSTERS - LOCAL 320
WAGE DEDUCTION W/H
20206
17.99
TERRACE AUTO SUPP CO INC
SUPPLIES• VEHICLE
20207
91.46
THOR -TEK DRAFTING SUPP INC
SUPPLIES, OFFICE
20208
47.84
TRUCK UTILITIES S MFG I,NC
REPAIREMAINT. * VEHICLE
20209
17.85
TWIN CITY FILTER SERV INC
REP *&MAINT.* BUILDINGCGRNt
20210
81.70
UNIFORMS UNLIMITED
UNIFORMS C CLOTHING
20211
33.85
UNIFORMS UNLIMITED
TRUST AND AGENCY FUND
20212
75.16
VENBURG TIRE CO
SUPPLIES* VEHICLE
20213
820.15
VIKING INDUSTRIAL CENTER
EQUIPMENT, OTHER
AND- REPAIRBMAINT•, EQUIPMENT
20214
78.00
VIRTUE PRINTING CO
SUPPLIES, OFFICE
20215
40.80
WAHL E WAHL INC
SUPPLIES, EQUIPMENT
20216
114.72
WESTINGHOUSE ELECTRIC
SUPPLIES* JANITORIAL
20217
150.00
CITY OF WHITE BEAR LAKE
FEES FOR SERVICE
20218
9.00
WHITE BEAR DODGE INC
REPAIRCMAINT.* VEHICLE
20219
80.00
FLOYD WHITEBREAD
TRUST AND AGENCY FUND
20220
242.90
XEROX CORP
XEROX
20221
19274.75
XEROX CORP
XEROX
t
Y
F
3
/ \ \. '
20222
20223
20224
202_25
20226
20227
20228
20229
20230
20231
20232
20233
20234
20235
20236
20237
20238
20239
20240
20241
20242
20243
20244
20245
20246
20247
t 't
nor t_ tl1_14 -7tS
14.35
JOSEPH A ZAPPA
HOSPITALIZATION W/H
32.00
RON ADAMS
SALARIES
& WAGES,TEMPCRARY
48.00
STANLEY ANDERSON
SALARIES
& WAGES,TEMPORARY
64.00
TIMOTHY CHRISTENSEN
SALARIES
& WAGES,TEMPCRARY
80.00
WAYNE COBURN
SALARIES
& WAGES,TEMPCRARY
24.00
RUTH ANN CARLSON
SALARIES
& WAGES,TEMPCRARY
72.00
DAVID DUBS
SALARIES
& WAGES,TEMPCRARY
168.00
GARY FEIST
SALARIES
&.WAGES,TEMPCRARY }
t
32.00
CLINT HALLMARK
SALARIES
& WAGES,TEMPCRARY
i
32.00
THOMAS DEAN HOULT
SALARIES
& WAGES,TEMPCRARY
60.00
MICHELLE HYLAND
SALARIES
& WAGES,TEMPORARY
42.00
JOSEPH R KNAUSS
SALARIES
& WAGES,TEMPCRARY
80.00
RICK KUEHLWEIN
SALARIES
& .WAGES,TEMPORARY�
120.00
FRANK MARSHALL
SALARIES
& W-AGES,TEMPORARY
168.00
JOHN NAPIWASKI
SALARIES
& WAGES,TE14PORARY
48.00
CHERYL PETERSON
SALARIES
& WAGES,TEMPCRARY
268.00
KATHRYN SITTER
SALARIES
& WAGES,TEMPCRARY
26.00
MICHAEL WALZ
SALARIES
& WAGES,TEMPCRARY
64.00
CALDEN WESTBROOK
SALARIES
& WAGES,TE14PORARY
42.00
JON WESBROOK
SALARIES
& WAGES,TEMPORARY
16.00
DANIEL ZAREMBINSKI
SALARIES
& WAGES,TEMPCRARY
39.00
CHARLES CONNELL
CONSTRUCTION
FUND
10.00
STEVEN W DAVIS
UNIFORMS
& CLOTHING
23.25
KENNETH P HOLMAN
CONSTRUCTION
FUND
375.00
JOE LAMERS
SUPPLIES,'
PROGRAM
26.40
JEFF LEHRKE
_ SALARIES
& WAGES,TEMPORARY
r+
it
r
C.1 TY F
HECK K A
MAPI EW[l(TQ
Af.MINTS PAYAOLF 1 ATE
10 -14:[6
M O U N T
C L A I M A N T
P U R P O S E
I
20248
16.00
JOSEPH W MANKE
FEES FOR SERVICE
I
20249
10.90
MN SOC OF ARCHITECTS
BOOKS S PERIODICALS
20250
22.00
MAXINE NELSON
REFUNDS
20251
14.00
RICE SPEEDY CAR WASH
REPAIRGMAINT.o VEHICLE
20252
10.00
ROBBY PRODUCTIONS
BOOKS 6 PERIODICALS
20253
1.00
TREND HOUSE
BOOKS S PERIODICALS
7.0254.
3.95
THE URBAN INSTITUTE
SUPPLIES, PROGRAM
20255
9.50
LIP. CODE DIRECTORY
BOOKS f PERIODICALS
020076 THiIU
020255
180 CHECKS TOTALING
3109334.92
GRAND
TOTAL
220 CHECKS TOTALING
391.120.40
I
,
i
r
�.s
4
i .
CITY OF MAPLEWOOD ACCOUNTS PAYABLE DATE 10 -14 -76
(CHECK # A M O U N T C L A I M A N T P U R P O S E
1699
1700
1701
1702
17D3
1704
1705
1706
1707
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
t
10,750.41
ROBERT S TILSEN AND
CONSTRUCTION FUND
607.50
POSTMASTER
POSTAGE
50.00
WATER POLLUTION CONT ASSO
SUBSCRIPTIONS 8 MEMBERSHIP
110.00
WATER POLLUTION CONT FED
TRAVEL C TRAINING
287.50
NORMANDY VILLAGE INN
FEES FOR SERVICE
37.50
BIO MARINE INDUST INC
REPAIR &MAINT., EQUIPMENT
3,515.52
CITY & CTY CREDIT UNION
CREDIT UNION W/H
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
2,848.42
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
370.10
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -TRUST AND AGENCY FUND
5,533.76
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-- P.E.R.A. W/H
122.04
CRYSTAL TRAVEL SERVICE
TRAVEL & TRAINING
6.00
JEFF LEHRKE
SALARIES & WAGES,TEMPORARY
180.00
POSTMASTER
ELECTION EXPENSE
80.55
JON A MELANDER
TRAVEL &.TRAINING
42.28
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
8.00
MN CHAPTER IPMA
TRAVEL & TRAINING
81008.96
GRAND AMC -JEEP
VEHICLES
5.00
GEORGE J RICHARD
FEES FOR SERVICE
275.00
WOODBURY FIRE DEPT
TRAVEL & TRAINING
15.00
TRANSPORT CLEARINGS
SUPPLIES, PROGRAM
15,660.00
WHITE HEAR DODGE INC
240.00
UNIVERSITY OF MINNESOTA
FEES FOR SERVICE
8 *277.05
WESTERN LIFE INSURANCE CO
CONTRIBUTIONS, INSURANCE:
AND- HOSPITALIZATION W/H
f
1721
616.36
WESTERN LIFE INSURANCE CO
CONTRIBUTIONS• INSURANC(
AND -TRUST AND AGENCY FU
1722
2.863.80
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREME',..
AND- P.E.R.A. W/H
1722
466.98
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -TRUST AND AGENCY FUND
1723
5,499.44
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
1724
600.00
POSTMASTER
POSTAGE
AND- REPAIRCMAINT., EQUIPME`!T
1725
391.52
MN MUTUAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
1725
34.10
MN MUTUAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
AND -TRUST AND AGENCY FUND
1726
634.98
CONN GENERAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
1726
10.85
CONN GENERAL LIFE INS CO
TRUST AND AGENCY FUND
1727
89227.31
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1728
3,914.80
MINN COMM OF REVENUE
STATE TAX W/H
1729
148.25
AM FEDERATION STATE COUNT
UNION DUES .W /H
AND -FAIR SHARE W/H
1730
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
1731
93.00
UNITED WAY -ST PAUL AREA I
UNITED FUND W/H
1732
130.00
TERRANCE ZOLLER
CONSTRUCTION FUND
1733
4.60
DISPATCH PIONEER PRESS
SUBSCRIPTIONS E MEMBERSHIP
NECESSARY
DIRECT EXPENDITURES SINCE LAST COUNCIL
MEETING
SUB -TOTAL
40 CHECKS TOTALING 80085.48
f.
I A
{
i
PAYROLL
•
OCTOBER _14, 1976
PAYROLL
DATED OCTOBER 01, 1976
E,
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
12222
Vivian R. Lewis
$ 283.86
20 -
12223
Michael G. Miller
689.00
3.
12224
Lucille E. Aurelius
385.35
4.
12225
JoAnn C. Christensen
161.78
5.
12226
Daniel F. Faust
508.52
6.
12227
Phyllis C. Green
274.91
7.
12228
Arline J. Hagen
208.41
8.
12229
Alfred J. Peloquin
222.09
9.
12230
Betty D. Selvog
267.21
10.
12231
Lydia A. Smail
209.54
11.
12232
Lorraine S. Vietor
190.68
12.
12233
Alana-K. Matheys
123.08
13.
12234
David L Arnold
324.54
14.
12235
John H. Atchison
361.82
15.
12236
Ronald:D. Becker
309.58
16.
12237
Anthony G. Cahanes
467.57
17.
12238
Dale K. Clauson
359.48
18.
12239
Kenneth V. Collins
393.94
19.
12240
Dennis S. Cusick
541.92
20.
12241
Dennis J. Delmont
450.84
21.
12242
Robin A. DeRocker
391.46
220
12243
Richard C. Dreger
531.07
23.
12244
Raymond E. Fernow
327.83
12245-- °- - - - -_- ._.:_..._ . ^.-
Patricia - -Y. _Ferrazza
.. _ - 188.61
25.
12246
David M. Graf
340.24
26.
12247
Norman L. Green
387.89
27.
12248
Thomas L. Hagen
487.72
28.
12249
Kevin R. Halweg
348.50
29.
12250
Michael J. Herbert
334.12
30.
12251
Terry A. Holt
265.30
31.
12252
James T. Horton
443.57
32.
12253
Donald V. Kortus
148.42
33.
12254
Richard J. Lang
380.53
34.
12255
Roger W. Lee
327.68
35.
12256
John J. McNulty
452.33
36.
12257
Jon A. Melander
322.20
- 37.
12258 -
Daniel B. Mettler
- 324.79
38.
12259
Richard M. Miller
279.95
39,
12260
Richard M. Moeschter
374.43
40.
12261
Raymond J. Morelli
393.00
.
41.
12262
Robert D. Nelson
397.17
42.
12263
William F. Peltier
323.54
43.
12264
Dale E. Razskazoff
365.41
'44.
12265
Michael P. Ryan
275.58
45.
12266
Richard W. Schaller
532.53
:46; ... _. - .
12267 -.�. ___ - - - -
-- Donald We Skalman
47.
12268
Gregory L. Stafne
395.88
--
48.
12269
Vernon T. Still
310.05
49.
12270
Darrell T. Stockton
264.84
50.
12271
Timothy J. Tiuhler
311.42
10 -14 -76
51.
12272
52.
12273
53.
12274
54.
12275
55.
12276
56.
12277
57.
1208
589
12279
59.
12280
60.
12281
61.
-12282
62.
12283
63.
12284
64.
12285
65.
12286
66.
12287
67.
12288
68.
12289
69.
12290
70.
12291
71.
12292
72.
12293
73.
12294
74.
12295
75.
12296
76.
12297
77.
12298
78.
12299
-----79-0- �- --
-12300
80.
12301
81.
12302
82.
12303
83.
12304
84.
12305
85.
12306.
86.
12307
87.
12308
88.
12309
89.
12310
90.
12311
12312
-91.
92.
12313
93.
12314
94.
12315
95.
12316
96.
12317
97.
12318
98.
12319
99.
12320
i00.
1.2321
101.
12322
102.
12323
103.
104.
12325
Robert E.•Vorwerk $
Duane J. Williams
James G. Youngren
Joseph A. Zappa
Gerald P. Bender
Jayme L. Flaugher
Marjorie E. Gibson
Joy E. Omath
JoAnne M. Svendsen
Alfred C. Schadt
Clifford J. Mottaz
Marcella M. Mottaz
Frank J. Sailer
William C. Cass
Bobby D. Collier'
James G. Elias
Raymond J. Hite, Jr
Leota D. Oswald
Dennis L. Peck
Charles N. Connell
Kenneth P. Holman
Andrew R. Oslund
James L. Peake
Thomas M. Rasmussen
Michael L. Shultz
Raymond J. Kaeder
Michael R. Kane
Gerald W. Meyer
---Joseph W-0-Parnell
Arnold H. Pfarr
Joseph B. Prettner
Edward A. Reinert
George J. Richard
Harry J. Tevlinq Jr
Myles R. Burke
David A. Germain
Melvin J. Gusinda
Roland B. Heley
Henry F. Klausing
Dennis M. Mulvaney
Steven W. Davis
David A. Leary
Gary D. Spencer
James W. Tobin
Walter M. Geissler
Mark A. Johnson
David J Narog
Bruce K. Anderson
Eric J. Blank
Void
-Barbara A. Krummel
Judy M. Chlebeck
Thomas G. Ekstrand
Robert E. Reed
349.90
376.77
332.58
520.87
206.85
228.27
198.28
198.84
221.35
478.34
144.58
256.05
183.78
361.34
618.36
359.11
567.87
260.4.8
318.17
256.01
191.50
90.00
262.26
46.07
328-24
319.88
245.88
271.28
279,25
341.93
503.97
330.13
316.35
359.30
299.04
346.79
472.22
346.13
318.53
320.24
195.04
170.73
336.26
363.61
337.79
435.62
371.84
427..40
449.68
-0-
222.91
320.86
513.03
.... ......
10-14-76
ITEM NO.
CHECK NO.
' 105.
12326
106.
12327
} 107.
12328
r 108.
12329
109.
12330
110.
12331
William S.
12332
CHECK NO.
12222 THRU 12332
PAYROLL DATED 10 -1 -76
I
i
CLAIMANT AMOUNT
Marjorie Ostrom
$ 378.06
Richard J.
Bartholomew
298.60
Laverne S.
Nuteson
313.10
Gerald C.
Owen
329.59
Carman G.
Sarrack, Jr
329.38
William S.
Thone
367.60
Lois J. Brenner
212.14
$ 36,188.19