HomeMy WebLinkAbout10-28-76AGENDA
j Maplewood City Council
7:30 P.M., Thursday, October 28, 1976
Municipal Adm.in.istration Building
Meeting 76 - 40
A% CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 76 -34 (September 16 )
2. minutes 76 -35 (September 23)
3. Minutes 76 -36 (October 5)
4. Minutes 76 -37 (October 14)
5. Miniltes 76 -38 (October 21)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
1. Liquor License (On -Sale) - 2303 White Bear Avenue (7:30)
(F) AWARDING OF BIDS
1. Sodium Chloride and Calcium Chloride
i
%G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSII•dESS
1.� Subdivision (Final Plat) - Crestview Addition
(I) VISITOR PRESENTATION
(J) NEW BUSINESS
1. Sign Review --• Keller Lake Shopping Center
2. Sign and Landscaping Review - McKnight Road and Larpcnteur
Avenue
3. Temporary Signs - Maplewood Mall (Time Extension)
4. Lot Division - Fifth Street and Century Avenue
5. Ramsey County Municipal Court:
a. Lease
b. Purchase of Equipment___
�. f
6. Utility Fund:
as 1977 Budget
b. 1.977 Sanitary Sewer Rate— Ordinance
?. Northeast Area Transportation Study
8. Public Works Act Grant -- Application
(K) COUNCIL PRESENTATIONS
2.
3.
4.
5.
6.
7.
8.
9.
10.
CL) ADMINISTRATIVE PRESENTATIONS
1. r Reports
(M) ADJOURNMENT
a
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, October 28, 1976
Council Chambers, Municipal Building
Meeting No. 76 -40
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 7:30 P.M. by Mayor Bruton.
B. ROLL CALL
Robert
T.
Bruton, Mayor
Present
Norman
G.
Anderson, Councilman
Present
John C.
Greavu, Councilman
Present
Bruton
A.
Murdock, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
C. APPROVAL OF MINUTES
1. Minutes No. 76 -34 (September 16, 1976)
Councilman Murdock moved that the Minutes of Meeting No. 76 -34 (September 16
1976) be approved as submitted.
Seconded by Mayor Bruton. Ayes - all.
2. Minutes No. 76 -35 (September 23, 1976)
Councilman Murdock moved that the Minutes of Meeting No. 76 -35 (September 23,
1976) be approved as submitted.
Seconded by Mayor Bruton. Ayes - all.
3. Minutes No. 76 -36 (October 5, 1976)
Councilman Anderson moved that the Minutes of Meeting No. 76 -36 (October 5, 1976)
be approved as corrected:
Page 2: Item C f - add "Sergeant - Police Department - Deleted ".
Seconded by Mayor Bruton. Ayes - Mayor Bruton, Councilmen Anderson, Greavu
and Wiegert.
Councilman Murdock abstained.
Motion carried.
4. Minutes No. 76 -37 (October 14, 1976)
Councilman Greavu moved that the Minutes of Meeting No. 76 -37 (October 14, 1976)
be approved as submitted.
Seconded by Councilman Murdock. Ayes all.
5. Minutes No. 76 -38 (October 21, 1976)
- 1 - 10/28
Councilman Wiegert moved that the Minutes of Meeting No. 76 -38 (October 21, 1976)
be approved as submitted.
Seconded by Councilman Murdock. Ayes - all.
D. APPROVAL OF AGENDA
Councilman Wiegert moved that the Agenda be approved as amended:
1. Proclamation on American Education Week
2. Letter from Minnesota Energy Agency
3. Beam, Lydia and Radatz
4. Highway 212 - Deletion from Map
5. Possibility of Housing for Elderly in Maplewood
6. Right Turn on Larpenteur and 120
7. Approval of Election Judges
8. Land Purchase for County Ditch 17
9. Authorization to ask for bids on Police Cars.
Seconded by Councilman Murdock. Ayes - all.
E. PUBLIC HEARINGS
F.
1. Liquor License (On Sale) - 2305 White Bear Avenue (7:30)
a. Mayor Bruton convened the meeting for a public hearing regarding the appli-
cation of Bali -Hi, Inc., 2305 Whige Bear Avenue, for on On Sale Liquor License.
Manager Miller read the notice of hearing along with the date of publication.
b. Manager Miller presented the staff report and stated police checks have re-
vealed nothing to effect the issuance of the license for the Bali -Hi Restaurant
located in the building formerly Donny's Restaurant. Approval of the license
request is recommended.
C. Mr. Stephen Winnick, attorney representing the applicants, spoke on behalf of
the license.
d. Councilman Anderson introduced the following resolution and moved its adoption:
76 - 10 - 193
NOTICE IS HEREBY GIVEN, that pursuant to action by the City council of the
City of Maplewood on October 28, 1976, an On Sale Intoxicating Liquor License
was approved for Bali -Hi, Inc., 2305 White Bear Avenue.
The Council is proceeding in this matter as outlined under provisions of City
Ordinance.
Seconded by Councilman Murdock. Ayes - all.
e. Councilman Greavu moved to approve the application of Bali -Hi Inc., 2305
White Bear Avenue, for a Sunday Liquor License.
Seconded by Councilman Murdock.
AWARD OF BIDS
Ayes - all.
- 2 - 10/28
1. Sodium Chloride and Calcium Chloride
a. Manager Miller stated sodium and calcium Chloride are used for snow and ice
control and it is necessary to obtain these chemicals in time to insure supply
throughout the winter season. Six bids were received, but two of them did not
supply the security bonds required by the specifications. It is therefore re-
commended that the bids of Diamond Crystal and Bontar Chemicals be rejected. It
is also recommended that the low bids for the following be accepted:
1. 600 tons delivered salt - Cargill at $14.80 per ton.
2. 50 tons Calcium Chloride delivered - Jones Chemical Inc. at $146.00
per 10 tons to $144.00 per 20 tons.
3. 600 tons salt FOB - Morton Salt at $11.59 per ton.
4. 50 tons Calcium Chloride FOB - Jones Chemical at $14.30 per ton.
b. Councilman Greavu introduced the following resolution and moved its adoption:
76 - 10 - 194
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Cargill, Inc. in the amount of $14.80 per ton delivered, and the bid of Morton
Salt Company in the amount of $11.59 per ton F.O.B. are the lowest responsible
bids for the purchase of Sodium Chloride; and the bid of Jones Chemical in the
amount of $146.00 per 10 tons to $144.00 per 20 tons delivered and $14.30 per
ton F.O.B. is the lowest responsible bid for the purchase of Calcium Chloride and
the Mayor and Clerk are hereby authorized and directed to enter into a contract
with said bidders for and on behalf of the City.
Seconded by Councilman Wiegert. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Anderson moved that the accounts (Part I - Fees, Services, Expenses -
Check No. 020256 thru Check No. 020415 - $171,630.37; Check No. 1734 thru Check Tdo
1774, $77,760.38: Part II - Payroll - Check No. 12333 thru Check No. 12441 -
$35,815.72) in the amount of $285,206.37 be paid as submitted.
Seconded by Mayor Bruton. Ayes - all.
H. UNFINISHED BUSINESS
1. Subdivision (Final Plat) - Crestview Addition
a. Manager Miller stated in April the Council approved the preliminary plat for
the Crestview Addition subject to ten conditions. One of those conditions was
that "the final plat shall not be approved until such time as the Ramsey County
property along Lower Afton Road and Londin Lane is cleared and added to the ap-
propriate lots as indicated on the preliminary plat ". The preliminary plat ap-
proval (which is good for 90 days) received a time extension to November last
August. The developers have submitted the attached letter which indicates that
they feel that final purchase of the Ramsey tounty property cannot be consummated
until the last part of November or the first part of December. They are there-
fore asking "final approval of the plat subject to our completing the purchase
of the two parcels from Ramsey County ". The staff is reviewing the conditions to
determine compliance with all other conditions of the plat approval.
- 3 - 10/28
b. Mr. Fred Haas, Mary Anderson Construction, spoke on behalf of the request.
c. Councilman Wiegert moved to approve a 60 day extension for the Crestview
Addition preliminary plat.
Seconded by Councilman Murdock. Ayes - all.
d. Councilman Murdock moved to approve building permits for 2 model homes in
the Crestview Addition.
Seconded by Councilman Greavu. Ayes - all.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Sign Review - Keller Lake Shopping Center
a. Manager Miller stated the staff defers to the Community Design Review Board.
b. Board Member Bill Howard presented the following Community Design Review Board
recommendation:
"Board Member Howard moved that the Community Design Review Board recommend to the
City Council that the proposal for total sign plan, roof sign modification, and
business identification sign as proposed by the LeRoy Signs plan dated October 25,
1976 and ititialed by M M H be approved subject to the following conditions:
1. Individual tenant signs shall not exceed a length of 40 feet on the west side
and 30 feet on the north side of the shopping center; maximum height of the panel
is to be 6 feet.
2. Lettering on individual tenant signs shall not exceed an average height of
48 inches as described on the LeRoy Signs plan. In the instance of the Snyder
Sign, or one of similar design, the distance from the top of the "d" to the
bottom of the "y" shall not exceed 60 inches.
3. Existing tenant identification signs shall be brought into conformance with
proposed criteria for tenant signs at such times as a new tanant takes occupancy
or within ten years whichever is sooner. All proposed tenant signs shall be sub-
mitted to the Community Design Review Board for approval.
4. Applicant (National Building Centers, Inc.) shall submit a detailed landscape
plan for staff review and approval providing for parking lot screening in the area
adjacent to the frontage road.
5. There shall be no outdoor sales without review and approval by staff of
specific requests.
6. Remodeling of the roof sign shall be commenced within one year of date of
approval by the Council.
7. The owner and applicant shall agree to the above conditions in writing.
Board Member Huot seconded. Ayes all."
- 4 - 10/28
C. Following discussion, Councilman Anderson moved to approve the sign permits
as reauested by Keller Lake Shonnine Center. 2280 Manlewood Drive. subject to
1. Individual tenant signs shall not exceed a length of 40 feet on the west
side and 30 feet on the north side of the shopping center; maximum height
of the panel is to be 6 feet;
2. Lettering on individual tenant signs shall not exceed an average height
of 48 inches as described on the LeRoy Signs plan. In the instance of
the Snyder Sign, or one of similar design, the distance from the top of
the "d" to the bottom of the "y" shall not exceed 60 inches;
3. Existing tenant identification signs shall be brought into conformance
with proposed criteria for tenant signs at such times as a new tenant
takes occupancy or within ten years whichever is sooner. All proposed
tenant signs shall be submitted to the Community Design Review Board for
approval;
4. Applicant (National Building Centers, Inc.) shall submit a detailed land-
scape plan for staff review and approval providing for parking lot screen-
ing in the area adjacent to the frontage road at a later date;
5. Remodeling of the roof sign shall be commenced within one year of date
of approval by the Council;
6. The owner and applicant shall agree to the above conditions in writing.
Seconded by Councilman Murdock. Ayes - all.
2. Sign and Landscaping Review - McKnnght Road and Larpenteur Avenue
a. Manager Miller presented staff report and stated it is recommended that the
proposed changes to the signing and landscaping plan be found not to be in con-
formance with the Community Design Review Board Ordinance. Applicant has not pro-
vided justification for the proposed changes and it is therefore recommended that
all existing conditions remain as previously approved.
b. Board Member Bill Howard presented the following Community Design Review Baord
recommendation:
"Chairman Simkins moved the Board recommend to the City council the proposal of
R.C.E. Corporation for the 7 -11 Convenience Center at McKnight and Larpenteur be
found in conformance with the Community Design Review Board Ordinance subject to
the following conditions:
1. The white background on the chiropractor sign shall be removed and the
existing 8 inch high letters be applied to the wood fascia panel above the win-
dows.
2. The "Dr. C.C. Rawlings" wall sign adjacent to the door shall be removed.
The sign may be painted on the glass door or adjacent window in 2 inch high
letters.
3. The mansard signs "MLS REaltors ", "Dog Grooming ", and Beauty Salon" shall
be shown on the drawings, size, color and style shall match existing mansard signs.
4. Additional earth berms shall be provided between the existing planting on the
boulevards as proposed in the original plan. The new berms shall be 3 feet high.
5. All previous conditions shall be complied with.
6. Owner and applicant shall agree to the above conditions in writing.
- 5 - 10/28
3
4
Baord Member Huot seconded.
c. Councilman Wiegert moved to
by R.C.E. Corporation, 2251 E.
commended by the Communitv Desi
Seconded by Councilman Anderson
Motion carried.
Ayes all."
the sien and
review
Ayes - Mayor Bruton, Councilmen Anderson.
Murdock and Wiegert.
Nays - Councilman Greavu.
d. Councilman Wiegert moved to direct staff to address Ramsey County rega
the question of blacktopping areas, on both sides of the streets, used by
buses for loading areas. (School buses on McKnight Road and Metro buses on
teur Avenue).
Seconded by Councilman Anderson. Ayes - all.
Temporary Signs - Maplewood Mall (Time Extension)
a. Manager Miller stated on November 6, 1975 the Council approved two temporary
offsite billboard type signs on Highway 61 for a period of one year. The Maple-
wood Mall is now requesting a time extension for these signs. In defense of the
time extension the Maplewood Mall representative stated "Both the Merchants Assoc-
iation at the Maplewood Mall and the developer feel these signs have been important
factors in the increased use of Beam Avenue, reduce traffic on White Bear Avenue,
as well as being beneficial to the mall, its shoppers, and thus, the City of Maple-
wood". At the time of original review of the signs, the staff "recommended the
proposed sign request be found not in conformance with the Community Design Review
Board Ordinance as tending to encourage the proliferation of off -site billboard
type signs along thoroughfares in the City and detracting from the community image ".
The staff finds no reason for changing its recommendation at this time.
b. Mr. Grasper Lee, Marketing Director of the Maplewood Mall, spoke on behalf of
the request.
C. Councilman Anderson m
off site billboard type s
No.
Seconded by Councilman Murdock.
Lot Division - Fifth Street
a one
Ayes - all.
on the two t
a. Manager Miller presented the staff report and stated it is recommended that
the City Council approve the proposal for the lot division in accordance to the
previously applied conditions since the applicant has not provided sufficient
justification for the request and land use characteristics have not changed since
the original proposal.
b. Mr. Ernest Cutting, attorney representing Twin City Federal, spoke regarding
the lot division. He also stated Donna and William Hampton, the other owners of
the property are in the audience.
C. Councilman Anderson moved to approve the division of Lot 10, Block 5, Farrells
Addition in two lots, 140' x 124' and 150' x 124'.
- 6 - 10/28
Seconded by Councilman Greavu
d. Councilman Wiegert moved to
ments for the westerly lot and
Seconded by Councilman Anderson
5. Ramsey County Municipal Court
a. Lease
Ayes - all.
tion.
Ayes - all.
1. Manager Miller presented a copy of the proposed lease agreement covering
court facilities within our City Hall for 1977. The proposed lease contains
the following changes:
a) The term has been changed from two years to one year. This will provide
the City greater flexibility in dealing with its future space needs.
b) The rent has been changed from $860 to $819 a month. Calculations
supporting the revised amount are as follows:
$10,320 Annual cost of current lease (1/75 - 12/76)
- 387 Credit for expansion of city offices
9,933
x 1.06 Inflation factor
10,529 Revised base amount
- 705 Retroactive credit for expansion of city offices (3/75 - 12/76)
$ 9,824 Annual rate which equals $819 per month.
The retroactive credit is an issue County representatives raised during a
discussion regarding our bill to them for office equipment and furniture. The
inflation factor is included as an estimate of the City's increased costs
for providing court space during 1977. (it is based upon the increase in the
consumer price index for the 12 months ended June 30, 1976.) This inflation
factor is similar to that contained in Hennepin County municipal court leases.
A survey of the other Ramsey county cities that lease court space indicated
that they all plan on keeping their rates at the present $5.00 /sq. ft. by
6 %.
Council approval of the proposed lease is recommended.
2. Councilman Murdock moved approval of the lease with the Ramsey County
Municipal Court as proposed.
Seconded by Councilman Wiegert. Ayes - all.
b. Equipment
1. Manager Miller stated when Ramsey County assumed control of our municipal
court facilities in 1975, it was decided that the office furniture and equip-
ment in use by the court during municipal control would be purchased by the
County. Based upon an appraisal of the equipment, the staff has negotiated
a value of $2,952.00 for that equipment. It is recommended that a billing of
Ramsey County in the amount of $2,952.00 be authorized.
2. Councilman Murdock moved that a bill in th
Court for the office furniture
Seconded by Councilman Wiegert. Ayes - all.
- 7 - 10/28
as
to
6. Utility Fund
a. 1977 Budget
1. Manager Miller presented staff report and recommended that the 1977
Utility Budget be adopted.
2. Councilman Wiegert moved to approve the 1977 Utility Fund Budget as
presented.
Seconded by Mayor Bruton. Ayes - all.
b. Sanitary Sewer Rate - 1977 - Ordinance
1. Manager Miller presented the staff report including a proposed rate in-
crease for sewer rental and several proposed changes in the ordinance.
2. Mayor Bruton mo
Sewer Rates and ado
es in the ordinance as presented.
Seconded by Councilman Wiegert. Ayes - all.
7. Northeast Area Transportation Study
a. Manager Miller presented the staff report and stated the Comprehensive Plan
for Maplewood recommends that the City have a professionally executed circulation
element prepared based on the goals and objectives previously outlined in the Plan.
The City has been attempting to accomplish this but due to shortage of funds and
higher priorities for other items has been unable to up to this time. Based on
recent regional planning legislation it must be assumed that the Metropolitan
Council will indicate in the City's "Systems Statement" that a major planning
deficiency is the lack of a circulation /transportation element. With these facts
and considerations in mind it would seem premature for the City to act on the
Northeast Area Transportation Study at this time and it is therefore recommended
that no action be taken to approve said plan, that the City's land use concerns be
forwarded to the County, and that the study be included in those documents and
studies previously completed which will form the basic input to the overall cir-
culation element study.
b. Councilman Wiegert moved that lacking a
hensive Plan, we are unable to properly eva
consider that studv in desi£nin£ of a nron
Seconded by Councilman Anderson. Ayes - all.
ation section in the Compre-
ect study at this time. but will
c. Mayor Bruton moved that the staff be authorized to proceed with performing of
that study as budgeted; staff put together what functions a street study would
perform what areas would be covered what type of expenditures would be required
etc.
Seconded by Councilman Anderson. Ayes - all.
8. Public Works Act Grant - Application
a. Manager Miller presented the staff report and recommended that the City staff
be authorized to submit a grant request for this project (lighting and landscaping
of Beam Avenue).
- 8 - 10/28
K
b. Councilman Wiegert moved to aut
ation. :for - thePublicWorks - ActGrant
the contact person.
ze the City staff to submit
that Director of Public Wor
Seconded by Mayor Bruton. Ayes - all.
COUNCIL PRESENTATIONS
1. Proclamation - American Education Week
a. Mayor Bruton made the following proclamation:
A PROCLAMATION
WHEREAS, the schools represent the best efforts of the community,
the state, and the nation to improve the quality of life;
WHEREAS, defining the schools' goals and evaluating their results
are the responsibilities of an informed and involved citizenry; and
WHEREAS, there is a widespread need for better communication and more
cooperative relationships between professional educators and the community,
NOW, THEREFORE, I, Robert T. Bruton, Mayor of Maplewood, Minnesota, do
hereby designate November 14 - November 20, 1976, to be American Education
Week and do urge all citizens to -
Reaffirm their commitment to improving education on all levels, and
Translate that commitment into action by visiting local schools.
2. Minnesota Energy Agency
a. Mayor Bruton stated he received a letter this week from the Minnesota Energy
Agency and they ask whether or not we would be willing to participate in infra
red ariel photgraphs being taken of the City of Maplewood to help people identify
heat losses in their home, as an energy conservation measure. If we are willing,
then they ask.that we help them with a method whereby the people could utilize the
photographs, such as central display of photos at City Hall, Chamber of Commerce,
or some such place, etc.
b. Mayor Bruton moved to r
project for infra -red with
available to our citizens.
the
t that
Seconded by Councilman Murdock. Ayes - all.
3. Beam, Lydia and Radatz Avenue
a. Councilman Anderson stated he thinks Council should be well prepared on what
they feel they would like to do regarding the opening of Beam, Lydia and Radatz
Avenues at the meeting on November 8, 1976.
b. No action taken.
Councilman Anderson moved to waive the Rules of Procedures and continue the meeting
until Midnight.
9 - 10 /2g
L.
Seconded by Councilman Wiegert. Ayes - all.
4. Highway 212 - Deletion from Map
a. Councilman Anderson stated he had requested that the proposed Highway 212
be deleted from our Maplewood map and that he received a 1976 map and the de-
signation was still there.
b. No action taken.
5. Larpenteur Avenue and Highway 120 - Right Turn Lane
a. Councilman Anderson moved that Remsey County be requested to install a right
turn lane on Larpenteur Avenue at Highway 120.
Seconded by Councilman Greavu. Ayes - all.
6. Housing for Elderly
a. Councilman Anderson wishes to know if he could request Maplewood's H.R.A.
to find out if there is any way we can build some sort of a place for the elderly,
such as homes or condominiums that they can afford to buy.
b. Metropolitan Council is doing a study on moderate cost housing at this time.
ADMINISTRATIVE PRESENTATIONS
1. Regular Meeting Date
a. Manager Miller stated that since the 2nd and 4th Thursdays (regular meeting
dates) are both holidays, he recommended November 18, 1976 be declared a regular
meeting date.
b. Councilman Murdock moved that the date of November 18, 1976, be established as
a regular meeting date.
Seconded by Councilman Anderson. Ayes - all.
2. Election Judges
a. Councilman Wiegert introduced the following resolution and moved its adoption:
76 - 10 - 195
RESOLVED, that the City Council of Maplewood, Minnesota, accepts the following
list of Election Judges for the 1976 General Election, November 2, 1976:
Precinct No. 1
Eleanor Mathews
Delores Burke
Della Conway
Mike Wasiluk
Audrey Lemm
Lorraine Schneider
Precinct No. 7
Margaret Wolszon
Betty Haas
Sue Buelow
Barbara Leiter
Lorraine O'Connell
Myrtle Malm
- 10 - 10/28
Precinct No. 2
Precinct No. 8
Pat Thompson
Jean Myers
Bea Hendricks
Lorraine Fischer
Kathleen Dittel
Audrey Ellis
Vernus Benson
Edith Stottlemyer
Amelia Lien
Thelma Rue
Marion Moe
Rita Frederickson
Precinct No. 3
Precinct No. 9
Jeanne Schadt
Ida Szcepanski
Mary Kansier
Mary D. Johnson
Evelyn Axdahl
June Munkholm
Carole Houska
Judith Panuska
Vi Gutterman
Delores Mallet
Karen Walton
DeLoris Fastner
Precinct No. 4
Precinct No. 10
Caroline Warner Ann Fosburg
Carol Nelson Muriel Carlson
Elsie Wiegert Pat Lindner
Marjory Tooley Mary Lou Lieder
Ruth Bielke June Powell
Joyce Lipinski Gertrude Gatzke
Precinct No. 5
Precinct No. 11
Jeanne Hafner
Delores Lofgren
Sibbie Sandquist
Maxine Olson
Emma Klebe
Mildred Iversen
Doris Broady
Sara Oleson
Ruth Turnquist
Delores Fitzgerald
Julie Davis
Dorothy Arbore
Precinct No.6
Precinct No. 12
Marcella Molohon
Mary Libhardt
Kathy Zappa
Audrey Duellman
Karen Burton
Sylvia Brown
Dorothy Kuehn
Barb O'Fallon
Darlene Karth
Wyman Hageman
Marianne Dralle
DeLoris Fastner
Seconded by Councilman Murdock.
Ayes - all.
3. Bids for Police Vehicles
a. Manager Miller stated he wished authorization to seek bids for four station
wagons and one squad sedan for the Police Department through City- County bidding.
b. Mayor Bruton m
Drocedures for the
to
Seconded by Councilman Murdock
rize staff to proceed through the City- County
tment vehicles (four station wagons and one s
Ayes - all.
11 - 10/28
4. Wicklander Ponding Area
a. Manager Miller stated staff has been working on the proposal to purchase the
ponding area on the Wicklander property in conjunction with County Ditch 17.
b. Director of Public Works Collier presented the specifics of the proposal.
C. Councilman Murdock moved that the staff be authorized to purchase the
Wicklander property at the amount of $131,700.00.
Seconded by Mayor Bruton. Ayes - Mayor Bruton, Councilmen Greavu, Murdock and
Wiegert.
Nays - Councilman Anderson.
5. I C M A Experiment
a. Manager Miller wished to know if Council was interested in participating in
the ICMA experiment.
b. Council directed the Manager to apply for participation.
6. Sign Ordinances
a. Manager Miller distributed a nember of different varieties of sign ordinances.
M. ADJOURNMENT
12:00 Midnight.
City Clerk
- 12 = 10/28
.4
/f
i CHECK
20256
20257
20258
202.59
2.0260
20261
20262
20263
20264
20265
20266
20267
20268
20269
20270
20271
20272
20273
20274
20275
20276
20277
20278
20279
20280
i
MAPLE14006 ACCOUNTS PAYABLE DATE 10 -28 -76
A M O U N T C L A I M A N `f P U R P O S E
4.C9
ADVANCE STAMP CORP
SUPPLIES, CFFICE
4.49
ADVANCE SHORING CO
MAINTENANCE MATERIALS
214.50
AIR COMM
REPAIR &MAINT., RADIO
82.61
ALBINSON
SUPPLIES, EQUIPMENT
51.00
A & M INDUSTRIAL TRACTOR
SUPPLIES, VEHICLE
AND- REPAIR&MAINT., E;'UIPMEN
158.45
ARNALS AUTO SERVICE
REPAIR &MAINT., VEHICLE
43.80
ARTCRAFT PRESS INC
SUPPLIES, OFFICE
30.C6
BELL INDUSTRIES
SUPPLIES, EQUIPMENT
29.70
BENSON ENTERPRISES
SUPPLIES, VEHICLE
30.24
V H BLACKINGTON & CO
UNIFORMS & CLOTHING
1.89
BLOMQUIST PAINT SUPPLY CO
SUPPLIES, VEHICLE
104.55,
BOARD OF WATER COMM
UTILITIES
17C.90
BOARD OF WATER COMM
CONSTRUCTICN FUND
1,932.54
BILL BOYER FORD
SUPPLIES, VEHICLE
AND- REPAIR &MAINT., VEHICLE
80.00
BRISSMAN- KENNEDY INCORP
SUPPLIES, JANITORIAL
75.00
DONALD CAMPBELL
FEES FOR SERVICE
6.CO
ANTHONY G CAHANES
TRAVEL 6 TRAINING
2,707.CO
CITY OF BROOKLYN CENTER
FEES FOR SERVICE
638.01
CLEVELAND COTTON PRODUCTS
MAINTENANCE MATERIALS
411.18
COLLINS ELECTRICAL CONST
BUILDING. IMPROVEMENT
108.82
CROSSROADS FORD
SUPPLIES, VEHICLE
142.01
DAVIS WATER EQUIPMENT CO
MAINTENANCE MATERIALS
85.40
DEALS SERVICE AUTO GLASS
SUPPLIES, EQUIPMENT
4.60
DISPATCH PIONEER PRESS
SUBSCRIPTIONS & MEMBERSHIP
42,859.00
EKBLAD,PARDEE &BEWELL INC
INSURANCE & BONDS
t>
a
;ELY OF MAPLE4v'OOC ACCOUNTS PAYABLE _ DATE: 10- 28 -76
T r
'r
CHECK #
A M 0 U N T
C L A I M A N T
r
P U R P O S E
20281
20.00
JAMES EMBERTSON
TRUST AND AGENCY FUNC
20288
20282
4.0O3
DANIEL F FAUST
TRAVEL & TRAINING
20283
109.52
1ST NATL BANK OF ST PAUL
BOND, INTEREST
20284
2,022.50
1ST NATL BANK OF ST PAUL
BOND, INTEREST
AND - UNIFORMS & CLOTHING
AND- OTHER CHARGES
20285
111.00
BRUCE A FOLZ & ASSOCIATES
CONSTRUCTION FUND
20286
36.CO
BRUCE A FOLZ E ASSOCIATES
CONSTRUCTION FUND
20287
211.57
GENUINE PARTS CO
SUPP
LIES, VEHICLE
_
AND- MAINTENANCE MATERIALS
20288
168.24
GLADSTONE LUMBER MART
MAINTENANCE MATERIALS
AND- SUPPLIES, EQUIPMENT
20289
162.90
GROSS INDUSTRIAL
SUPPLIES. JANITORIAL
AND - UNIFORMS & CLOTHING
20290
32.96
GIL HEBARD GUNS
SUPPLIES, EQUIPMENT
20291
10.90
RAYMOND HITE JR
TRAVEL & TRAINING
20292
12.32
HOMELITE
SUPPLIESt EQUIPMENT
20293
31.00
HOWIES LOCK & KEY SERVICE
SUPPLIES, EQUIPMENT
20294
5.00
I. C. E. T
SUBSCRIPTIONS & MEMBERSHIP
20295
8.00
J & J TROPHYS AND SPORTS
SUPPLIESt PROGRAM
20296
201687.58
J & T CONTRACTING
CONSTRUCTION FUND
20297
15.CO
WESTERN CITY VAGAZINE
SUBSCRIPTICNS & MEMBERSHIP
20298
19.88_
K
MAR JOHNSON
SUPPLIES, PROGRAM
20299
11.1 5
K -MART
CONSTRUCTION FUND
20300
30.CO
HENRY KLAUSING
MAINTENANCE MATERIALS
20301
24.76
RANDALL KROGSTAD
SALARIES & WAGES,TEMPCRARY
20302
31159.24
LAIS,BANNIGAN & CIRESI
FEES FOR SERVICE
AND - CONSTRUCTION FUND
20303
50.00
LARRYS AUTO GLASS CO
SUPPLIES, VEHICLE
i
I
I
HECK
20304
20305
20306
20307
20 308
20309
20310
20311
20312
20313
20314
20315
20316
20317
20318
20319
20320
20321
20322
20323
20324
20325
20326
20327
20328
.
1 ti
'r
MAVLtW (JUI;
At, U, ) UN J 11AYAti L t UA It 10-Zb- /U
A M O U N T
C L A I M A N T
P U R P C S E
409.50
LAYNE MN COMPANY
CONSTRUCTION FUND
18,762.38
L G B TREE SERVICE INC
CONSTRUCTICN FUND
16.98
LEES AUTO SUPPLY
SUPPLIES, VEHICLE
109.75
LION BROTHERS CO INC
UNIFORMS to CLCTHING
83.55
LUGER MERCANTILE CO
MAINTENANCE MATERIALS
AND— CONSTRUCTION FUND
12.C5
M B SUPPLY CO
SUPPLIES, EQUIPMENT
72.07
MACQUEEN EQUIPMENT INC
REPAIRGMAINT., EQUIPMENT
9.00
MAPLEWOOD .REVIEW
SUBSCRIPTIONS & MEMBERSHIP
132.10
MAPLEWOOD REVIEW
ELECTION EXPENSE
AND— PUBLISHING
935.85
MAPLEWOOD REVIEW
PUBLISHING
899.75
METRO ANIMAL PATROL SERV
FEES FOR SERVICE
411,239.25
METRO WASTE CONTROL COMM
RENTAL, SEWER
3.CO
MIDWAY FORD CO
SUPPLIES, VEHICLE
266.CO
MINN. CITY MGR. ASSN.
TRAVEL S TRAINING
1,29E.79
3M COMPANY NQT5483
CONSTRUCTION FUND
90.30
3M COMPANY NQT5483
CONSTRUCTICN FUND
435.90
3M COMPANY NQT5483
CONSTRUCTION FUND
5.00
MINN COMM OF REVENUE
FEES FOR SERVICE
7.00
MN SECTION ASCE
SUBSCRIPTIONS E MEMBERSHIP
190.00
MINN SOC OF PROFESS ENG
SUBSCRIPTIONS E MEMBERSHIP
35.74
MINN DEPT OF HIGHWAYS
CONSTRUCTION FUND
243.70
MINN ST TREAS SURTAX
REMITTANCE —OTHER AGENCIES
665.00
WINFIELD A MITCHELL
CONSTRUCTION FUND
4.19
RICHARD M MOESCHTER
TRAVEL S TRAINING
180.00
MOGREN BROS LANDSCAPING
CONSTRUCTION FUND
D "
r .
t°
7
i
CHECK N
A M O U N T
C L A I M A N T
0
CLIr(i 1`
AP!'f111AITC
DAVA111 C
f.'
1!1_7R_7A
20330
7
i
CHECK N
A M O U N T
C L A I M A N T
0
CLIr(i 1`
AP!'f111AITC
DAVA111 C
nATG
1!1_7R_7A
7
i
CHECK N
A M O U N T
C L A I M A N T
P U R P O S E
20329
233.40
MOGREN BROS LANDSCAPING
CON STRUCTICN FUND
l
20330
217.70
MOTOROLA INC
REPAIRCMAINT.F RADIO
20331
44.43
NATL FIRE PROTECTION ASSOC
BOOKS C PERIOCICALS
20332;
8.50
NORMS AUTO PARTS INC
SUPPLIESr VEHICLE
20333
30.06
CITY.OF NORTH ST PAUL
FEES FOR SERVICE
20334
225.CO
NORTHERN STATES POWER CO
CONSTRUCTION FUND
20335
26.97
NORTHERN STATES POWER CO
UTILITIES
20336
202.95
NORTHERN STATES POWER CO
FEES FOR SERVICE
20337
1.50
NORTHERN STATES POWER CO
UTILITIES
20338
67.14
NORTHERN STATES POWER CO
UTILITIES
20339
115.12
NORTHERN STATES POWER CO
FEES FOR SERVICE
20340
26:25
NORTHWESTERN BELL TEL CO
TELEPHONE
20341
40.50
NORTHWESTERN BELL TEL CO
TELEPHONE
20342
11.49
NORTHWESTERN BELL TEL CO
TELEPHONE
20343
8.50•
LAVERNE NUTESON
TRAVEL E TRAINING
20344
97.CO
JAY P OCONNOR
CONSTRUCTION FUND
20345
1,285.99
OMAN BUSINESS FORMS INC
PUBLISHING
20346
32.89
OXYGEN SERVICE CO INC
CHEMICALS
20347
337.77
PALEN REFRIGER C A/C INC
REP.EMAINT., BUILDINGBGRNC
20348
50.CO
PAPER CALMENSON E CO
MAINTENANCE MATERIALS
20349
1,700.00
PETERSON BELL 6 CONVERSE
FEES FOR SERVICE
20350
107.97
POWER BRAKE E EQUIP INC
SUPPLIES, EQUIPMENT
AND— SUPPLIES, VEHICLE
20351
10.00
JOSEPH PRETTNER
UNIFORMS S CLOTHING
20352
35.GO
RACO OIL 6 GREASE CO INC
SUPPLIESr EQUIPMENT
20353
It 570.41
RAMSEY COUNTY TREASURER
FEES FOR SERVICE
AND- CONSTRUCTION FUND
e`
j
CITY
(IF MAPLEWCOC.
ACCOUNTS
PAYABLE
DATE 10 -28 -76
15.92
RICHARDS
MAINTENANCE MATERIALS
20356
802.2
CHECK 0
A M O U N T
C L A
I M A N T
P U R P O S E
20354
37.50
REED TIRE SALES INC
SUPPLIES, VEHICLE
20355
15.92
RICHARDS
MAINTENANCE MATERIALS
20356
802.2
S & T OFFICE PRODUCTS INC
EQUIPMENT, OFFICE
AND- SUPPLIES, CFFICE
20357
68.58
S & T OFFICE PRODUCTS INC .SUPPLIES,
OFFICE
20358
124.32
JEANNE SCHADT
SALARIES & WAGES,TEMPCRARY
AND- ELECTICN EXPENSE
20359
300 -CO
RICHARD W SCHALLER
MI SC. COMMCDITIES
20360
1,296.23
T A SCHIFSKY & SONS INC
MAINTENANCE MATERIALS
20361
360.CO
SCHOELL & MADSON INC
CONSTRUCTION FUND
20362
19492.50
SCHOELL & MADSON INC
CGNSTRUCTICN FUND
20363
59956.00
SCHOELL & MADSON INC
CONSTRUCTICN FUND
20364
22.50
SEEFERTS HUDSON RD NURSERY
MAINTENANCE MATERIALS
20365
1,233.80.
J L SHIELY CO
BUILDING, IMPRCVEMENT
20366
12.CO
ST PAUL RAM HOSP MED CNTR
FEES FOR SERVICE
20367
280.50
STA -VIS OIL CO
SUPPLIES, VEHICLE
20368
19222.CO
SUBURBAN ENGINEERING INC
CONSTRUCTION FUND
20369
2.50
SUPERAMERICA
FUEL & OIL
20370
19297.39
TABULATING SERV BUREAU
FEES FOR SERVICE
20371
18.78
TEAM ELECTRONICS
SUPPLIES, CFFICE
20372
18.87
TERRACE AUTO SUPP CO INC
SUPPLIES, VEHICLE
20373
25.25
THOR -TEK DRAFTING SUPP INC
SUPPLIES, CFFICE
20374
12'1.E2
THOR -TEK DRAFTING SUPP INC
CONSTRUCTION FUND
20375
85.08
THOR -TEK DRAFTING SUPP INC
CONSTRUCTION FUND
20376
73.24
TRUCK UTILITIES & MFG INC
REPAIR &MAINT., VEHICLE
AND - SUPPLIES, EQUIPMEu
20377
17.43
20TH CENTURY PLASTICS INC
SUPPLIES, GFFICE
- �" l
:. CITY
OF MAP(EWOOI:
ACCOUNTS PAYARLF DATE 10 -28 -76
'
CHECK #
A M O U N T
C L' A I M A N T
P U R P O S E
20378
47.15
TWIN CITY HARDWARE CO
SMALL TOOLS j
20379
22.00
DONALD J VALENTO
FEES FOR SERVPCE
20380
141.90
VIRTUE PRINTING CO
SUPPLIES, OFFICE
AND- ELECTICN EXPENSE
20381
138.85
WARNERS INDUSTRIAL SUPPLY
MAINTENANCE MATERIALS
AND- CONSTRUCTION FUNC
20382
5.59
DUANE J WILLIAMS
TRAVEL E TRAINING
20383
3,800.00
YOCUM OIL CO
FUEL E OIL
20384
208.86
XEROX CORP
XEROX
20385
346.20
XEROX CORP
XEROX
20386
24.09.
ZAYRE SHOPPERS CITY
SUPPLIES, OFFICE
AND- SUPPLIES, PROGRAM
20387
32.00
RON ADAMS
SALARIES C WAGES,TEMPCRARY
20388
16.CO
STANLEY ANDERSON
SALARIES & WAGES,TEMPCRARY
20389
8.00
BARBARA CALLAHAN
SALARIES & WAGES,TEMPCR.ARY
.20390
8.00
KATHLEEN CALLINAN
SALARIES•& WAGES,TEMPCR Y
20391
64.00
WAYNE COBURN
SALARIES & WAGES ,TEMPORARY
20392
16.CO
CARY EDWARDS
SALARIES & WAGES,TEMPCRARY
20393
96.00
GARY FEIST
SALARIES & WAGES,TEMPCRARY
20394
16.CO
CLINT HALLMARK
SALARIES & WAGES,TEMPQRARY
20395
16.CO
ROBERT HORNER
SALARIES & WAGES,TEMPCRARY
20396
200.00
ROBERT HUMPHREY
SALARIES & WAGES,TEMPCRARY
20397
63.00
MICHELLE HYLAND
SALARIES C WAGES,TEMPCRARY
20398
37.CO
JOSEPH R KNAUSS.
SALARIES & WAGES,TEMPCRARY.
20399
64.CO
RICK KUEHLWEIN
SALARIES & WAGES,TEMPCRARY
20400
24.CO
DU WAYNE LONDON
SALARIES & WAGES,TEMPCRARY
t
20401
80.CO
FRANK MARSHALL
SALARIES & WAGES,TEMPCRARY
e
CITY OF MAPLEWCOC ACCOUNTS PAYABLE DATE: 10 -28 -76
(__CHECK k A M O U N T C L A I M A N T P U R P O S E
20402
32.00
I
SALARIES C WAGES,TEMPCRARY
20403
88.Co
e
CITY OF MAPLEWCOC ACCOUNTS PAYABLE DATE: 10 -28 -76
(__CHECK k A M O U N T C L A I M A N T P U R P O S E
20402
32.00
LORETTA MILLER
SALARIES C WAGES,TEMPCRARY
20403
88.Co
JOHN NAPIWASKI
SALARIES & WAGES,TEMPCRARY
20404
110.Co
CHERYL PETERSON
SALARIES & WAGES,TEMPCRARY
20405
8.00
LAURIE JEAN RADMER
SALARIES & WAGES,TEMPORARY
20406
24.CC
CYNTHIA A SCHNEIDER
SALARIES & WAGES,TEMPCRARY
20407
200.CO
KATHRYN SITTER
SALARIES & WAGES,TEMPCRARY
20408
32.CO
JON WESBROOK
SALARIES & WAGES,FEMPCRA!tY
20409
193.50
SHAU CHAN
ESCROW FUND
20410
41.10
CHARLES CONNELL
CONSTRUCTION FUND
20411
208.80
GUTHRIE THEATRE
FEES FOR SERVICE
20412
18.70
JEFF LEHRKE.
SALARIES & WAGES,TEMPCRARY
20413
4C.00
ST PAUL RENT ALL
MAINTENANCE MATERIALS
20414
566.35'
UNITED PRODUCTS CORP
REP. &MAINT., BUILDINGEGRNC
20415
1904CO
TERRANCE ZOLLER
CONSTRUCTION FUND
020256 THRU
020415
1.60 CHECKS TOTALING
171,630.37
GRAND
TOTAL
203 CHECKS TOTALING
249,390.65
s5
CITY OF MAPLEWOOC ACCOUNTS PAYABLE DATE 10 -28 -70
i CHECK A M O U N T C L A I M A N T
� r
P U R P O S E
/77f
60.00
e
t(
•
1734
3,62.2.14
s5
CITY OF MAPLEWOOC ACCOUNTS PAYABLE DATE 10 -28 -70
i CHECK A M O U N T C L A I M A N T
� r
P U R P O S E
/77f
60.00
NATIONAL REGISTRY OF E M
TRAVEL G TRAINING
1734
3,62.2.14
BERNICE L ROBERTS
TRUST AND AGENCY FUND
1735
546.CO
THOMAS L HAGEN
ESCROW FUND
1736
5065.20
MERIT CHEVROLET CO,
VEHICLES
1737
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTICN W/H
1738
3,453.44
CITY G CTY CREDIT UNION
CREDIT UNICN W/H
1739
8,315.31
EASTERN HGTS STATE BANK
FEDERAL TAX W /H.
1740
3,929.70
MINN COMM OF REVENUE
STATE TAX W/H
1741
147.67
AM FEDERATION STATE COUNT
UNION DUES W/H
AND -FAIR SHARE W/H
1742
75.CO
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
1743
7.52
DENNIS PECK
SUPPLIES, OFFICE
1744
390.00
ERIC BLANK
TRAVEL G TRAINING
1745
250.CO
BRUCE ANDERSON
TRAVEL & TRAINING
1746
181.25
MICHAEL MILLER
TRAVEL &•TRAINING
1747
3,465.00
METRO'WASTE CONTROL COMM
REMITTANCE -OTHER AGENCIES
1748
25.CO
MINN STATE FIRE CH ASSOC
TRAVEL & TRAINING
1749
110.00
INTL CONF OF BLDG OFFICIA
TRAVEL & TRAINING
1750
90.00
JUNE SKYBERG
TRAVEL G TRAINING
1751
767.50
CHANHASSEN DINNER THEATRE
FEES FOR SERVICE
1752
100.00
METROPOLITAN SR FEDERATIO
FEES FOR SERVICE
1753
2,925.62
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -P. E. R. A. W/H
1753
449.92
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -TRUST AND AGENCY FU14D
1754
5,481.84
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND- P.E.R.A. W/H
1755•
17001.56
MINN STATE TREASURER
CONTRIBUTIONS, RETIREMENT
AND -F. I . C. A. W/H
H
n
CITY OF
MAPLF_WCCC
ACCOUNTS PAYABLE DATE 10 -28 -76
CHECK # A M O U N T
C L A I M A N T
P 'U R P C S E
1755
19424.16
MINN STATE TREASURER
CONTRIBUTICNS, RFTIREMENT
AND —TRUST AND,AGENCY FUND
1756
215.65
HIGHWAY 61 BODY SHOP
ESCROW FUND
1757
583.50
DE LA HUNT —VOTO C CO LTD
FEES FOR SERVICE
1758
216.00
MICHAEL GREEN
SALARIES & WAGES,TEMPCRARY
1759
216.00
STEVEN W DAVIS
SALARIES C WAGES,TEMPGRARY
1760
14.25
WALTER M GEISSLER
CONSTRUCTION FUND
1761
34.80
MARK JOHNSON
TRAVEL E TRAINING
AND- CONSTRUCTION FUND
1762
30C.CO
RICHARD M PARRANTO
TRUST AND AGENCY-FUNC
1763
669.20
J G CHISHOLM
FEES FOR SERVICE
1764
902.56
RAMSEY'CO DIRECTOR
TRUST AND AGENCY FUNC
1765
150.00
HEALTH CENTER INSTITUTE
TRAVEL S TRAINING
1766
39572.52
CITY 6 CTY CREDIT UNION
CREDIT UNION W/H
1767
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTION W/H
1768
25.00
MINN STATE TREASSURER
CONSTRUCTICN FUNC
1769
37.50
EASTERN HGTS STATE BANK
WAGE DEDUCTION W/H
1770
350.00
SEAMAN NUCLEAR CORP
CONSTRUCTION FUND
1771
39860.19
MINN COMM OF REVENUE
STATE TAX W/H
1772
8,118.81
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1.773
147.67
AM FEDERATION STATE COUNT
UNION DUES W/H
7�
AND —FAIR SHARE W/H
/'
NECESSARY
DIRECT EXPENDITURES
SINCE LAST COUNCIL
MEETING
SUB —TOTAL
43 CHECKS TOTALING 779760.28
PAYROLL
OCTOBER 28, 1976
PAYROLL DATED
OCTOBER 15 1976
ITEM N0.
CHECK N0,
CLAIMANT
AMOUNT
1.
12333
THOMAS M. R.ASMUSSEN - Replaces $ - 0 -
Ck. #12295 dated 10/01/76
reported lost.
2.
12334
Vivian R. Lewis
285.61
3.
12335
Michael G. Miller.
690.75
4.
12336
Lucille E. Aurelius
387.10
5.
12337
JoAnn C. Christensen
163.53
6.
12338
Daniel F. Faust
510.27
7.
12339
Phyllis C. Green
274.91
8,
12340
Arline J. Hagen
210.16
9.
12341
Alfred J. Peloquin
263.60
10.
12342
Betty D. Selvog
267.91
11.
12343
Lydia A. Smail
211.29
12.
12344
Lorraine S. Vietor
227.24
13.
12345
Alana K. Matheys
173.53
14.
12346
David L. Arnold
340.69
15.
12347
John H. Atchison
502.03
16.
12348
Ronald D. Becker
325.73
17.
12349
Anthony G. CaLnes
468.27
18.
12350
Dale K. Clauson
372.98
19.
12351
Kenneth V. Collins
395.69
20.
12352
Dennis S. Cusick
543.67
21.
12353
Dennis J. Delmont
432.56
22.
12354
Robin A. DeRocker
392.21
j
23.
12355
Richard C. Dreger
446.20
24.
12356
Raymond E. Fernow
342.93
25.
12357
Patricia Y. Ferrazzo
193.01
26.
12358
David M. Graf
374.39
27.
12359
Norman L. Green
388.59
28.
12360
Thomas L. Hagen
489.47
29.
12361
Kevin R. Halweg
344.36
30.
12362
Michael J. Herbert
350.27
31.
12363
Terry A. Holt
267.27
32.
12364
James T. Horton
408.97
33.
12365
Donald V. Kortus
148.42
34.
12366
Richard J. Lang
396.68
35.
12367
Roger W; Lee
343.83
36.
12368
John J. McNulty
454.08
37.
12369
Jon A. Melander
338.35
38.
12370
Daniel B. Mettler
329.19
39.
12371
Richard M. Miller
284.35
40.
12372
Richard M. Moeschter
387.93
41.
12373
Raymond J. Morelli
409.15
42.
12374
Robert D. Nelson
425.60
43.
12375
William F. Peltier
339.69
44.
12376
Dale E. Razskazoff
370.18
45.
12377
Michael P. Ryan
290.68
46.
12378
Richard.W. Schaller
534.28
47.
12379
Donald W. Skalman
322.64
48.
12380
Gregory L. Stafne
412.03
49.
12381
Vernon T. Still
310.05
50.
12382
Darrell T. Stockton
264.84
10/28
t
•
7
E i
•'r
r
ITEM NO.
CHECK NO.
CLAIM)i N'1
AMOUNT
1
51.
12383
Timothy J. Truhler
322.85
j
52.
12384
Robert E. Vorwerk
381.55
53.
12385
Duane J. Williams
367.92
54.
12386
James G. Youngren
334.33
55.
12387
Joseph A. Zappa
522.62
56.
12388
Gerald P. Bender
226.94
57.
12389
Jayme L. Flaugher
228.27
58.
12390
Marjorie E. Gibson
198.28
59.
12391
Joy E. Omath
200.59
60.
12392
Joanne M..Svendsen•
221.35
61.
12393
Alfred C. Schadt
480.09
62.
12394
Clifford J. Mottaz
144.58
63.
12395
Marcella M. Mottaz
257.80
64.
12396
Frank J. Sailer
183.78
65.
12397
William C. Cass
363.09
66.
12398
Bobby D. Collier
604.1:
67.
12399
James G. Elias
397.73
68.
12400
Raymond J. Hite, Jr.
569.62
69.
12401
Leota D. Oswald
260.48
70.
102
Dennis L. Peck
361.01
71.
12403
Charles N. Connell
248.39
72.
12404
Kenneth P. Holman
49.28
73.
12405
James L. Peake
215.76
74.
12406
Thomas M. Rasmussen
41.90
75.
12407
Michael L. Shultz
267.76
76.
12408
Raymond J. Kaeder
328.21
77.
12409
Michael R. Kane
247.47
78.
12410
Gerald W. Meyer
271.42
79.
12411
Joseph W. Parnell
275.44
80.
12412
Arnold H. Pfarr
338.80
81.
12413
Joseph B. Prettner
454.92
82.
12414
Edward A. Reinert
336.56
83.
12415
George J. Richard
331.23
84.
12416
Herry J. Tevlin, Jr.
363.70
85.
12417
Myles R. Burke
278.58
86.
12418
David A. Germain
324.85
87.
12419
Melvin J. Gusinda
438.30
88.
12420
Roland B. Heley
313.90
89.
12421
Henry F. Klausing
285.33
90.
12422
Dennis M. Mulvaney
297.17
91.
12423
Gary D. Spencer
284.45
t
92.
12424
James W. Tobin
375.96
93.
12425
Walter M. Geissler
336.46
94.
12426
Mark A. Johnson
437.37
95.
12427
David J. Narog
337.73
96.
12428
Bruce K. Anderson
428.10
97.
12429
Eric J. Blank
451.18
98.
12430
Lois J. Brenner
182.14
99.
12431
Barbara A. Krummel
108.87
100.
12432
Judy M. Chlebeck
222.91
101.
12433
VOID
- 0 -
102.
12434
Robert E. Reed
546.94
103.
12435
Marjorie Ostrom
384.23
104.
12436
Richard J. Bartholomew
299.61
105.
12437
Laverne S. Nuteson
315.81
10/28/76
I
� "
k •
l
bw„.e
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
106.
12438
Gerald C.
Owen
338.94
107.
12439
Carmen G.
Sarrack, Jr.'
340.13
108.
12440
William S.
Thone
355.96
109.
12441
Thomas G.
Ekstrand
325.81
CHECK NO.
12333 THRU 12441
$ 35,815.72
PAYROLL DATLD 10 /15/76
l