HomeMy WebLinkAbout12-30-76AGENDA
Maplewood Ci t:y council
7 :.30 .P. A„ , '.L'hurs.day, Dece'inber 30 , 1976
M,,i 1J.U.# Adminl.::,t :]:af
Meeting 76 -- 44
A).. CALL TO ORDER
(Fi) ROLL CALL
(C) APPROVAL CIF M :I,;UTES
_ _ Minutes _ 15 -h3 (December 9) -
(17) APPROVAL OF AGENDA
(E) _ PUBLIC _HEARINGS
` 1. Street Vacation - Van Dyk(: St.,
Rd.) (7030)
(F) ATIARDING OF BIDS
1. City Newsletter
(R.J.n.ley to No. St. Paul
2. Police Cars '
(G) APPROVAL OF ACCOUNTS
(H) UNFINISII 'D BUSINESS
1. Final P moans , ,Carver Avenue Water Improvement
2. Supplemental Agreement #2, Conway Ave.
.3. Supplemental Agreement #4, N.E. Area Streets
4.- Assessment Corrections
(I) VISITOR PRESET• NATION
I
(J) NEW BUSINESS
1. Home Occupation - 1747 Atlantic
2. -Sign Review - 2305 White Bear Ave.
i
3. Building /Site Plan - 1735 Cope Ave.�T
4. Building Addition - 1225 E. Highway 36
5. Petition -- 373 E. Skillman
6. Building Permit - Harvester Avenue East of Sterling
Street
i .
7. INIAPSI Animal Control (Contract renewal.)
i
r
r r
8. Department of Transportation Lease,-Highway 36 (Annual)
9. Certification of Weed Cutting
(K) COUNCIL PRESENTATIONS •
1.
2.
3.
4.
5.
6.
.7.
8.
9.
10.
(IL) ADMINISTRATIVE PRESENTATIONS
1. Reports
ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, December 30, 1976
Council Chambers, Municipal Building
Meeting No. 76 -44
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 7:32 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
Councilman Anderson moved that the Minutes of Meeting No. 76 -42 be approved as corrected:
Page 18: Item K -2b: "Maplewood" instead of "Municipalities"
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Councilman Wiegert moved that the Agenda be approved as amended:
1. Minnesota Mayors Association.
2. Press Release
3. Highway 36 - English Street - Hazelwood Avenue -
4. Snow Plowing Hours
5. Shirt Sleeve Session
6. Letter - Planning Commission
7. Bond Issue
8. Metropolitan Waste Control
9. Consideration of Liquor License
10. Delete Item J-4.
Seconded by Councilman Anderson.
Ayes - all.
E. PUBLIC HEARINGS
1. Street Vacation - VanDyke Street (Ripley Avenue to North St. Paul Road) 7:30 P.M.
a. Mayor Bruton convened the meeting for a public hearing regarding the vacation
of VanDyke Street from Ripley Avenue to North St. Paul Road. The Clerk read the
notice of hearing along with the dates of publication.
b. Acting Manager presented the staff report and stated it is recommended that the
proposed street vacation be approved subject to:
1. The Citv shall retain an underground easement for in -place storm sewer;
- 1 - 12/30
2. Owner and applicant agree to the above conditions in writing.
c. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Kishel moved the Planning Commission recommend to the City Council
approval of the proposed street vacation subject to:
1. The City shall retain an underground easement for in place storm sewer;
2. Owner and applicant shall agree to the above condition in writing."
d. Mayor Bruton called for;ipropon&nts. None were heard.
e. Mayor Bruton called for opponents. None were heard.
f. Mayor Bruton closed the public hearing.
g. Councilman Murdock introduced the following resolution and moved its adoption:
76 - 12 - 223
WHEREAS, the owners of more than 50% of the property abutting on VanDyke Street
between Ripley Avenue and North St. Paul Road have filed a petition for the vacation
of said street; and
WHEREAS, the hearing on said petition was proceeded by two weeks published and
posted notice; and
WHEREAS, no one has appeared in opposition to said petition; and
WHEREAS, it appears for the best interest of the public that said street be
vacated;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF_MAPLEWOOD, MINNESOTA, that
VanDyke Street between Ripley Avenue and North St. Paul Road be and the same are
hereby vacated.
Seconded by Councilman Anderson. Ayes - all.
F. AWARDING OF BIDS
1. City Newsletter
a. Acting Manager Collier presented the staff report. A letter was received from
the firm of Railroader Printing (the apparent low bidder) stating they wished to
withdraw their bid as it was in error.
b. Councilman Anderson moved to withdraw the bid of Railroader Printing.
Seconded by Councilman Wiegert. Ayes - Mayor Bruton, Councilmen Anderson,
Greavu and Wiegert.
Councilman Murdock abstained.
Motion carried.
c. Councilman Anderson introduced the following resolution and moved its adoption:
- 2 - 12/30
76 -12 -224
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Artcraft in the amount of $8,614.20 is the lowest responsible bid for printing of
the Maplewood Newsletter for the year 1977 and the Mayor and Clerk are hereby
authorized and directed to enter into a contract with said bidder for and on be-
half of the City.
Seconded by Councilman Wiegert
Motion carried.
2. Police Cars
Ayes - Mayor Bruton, Councilmen Anderson,
Greavu and Wiegert.
Councilman Murdock abstained.
a. Acting Manager Collier presented the staff report.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
76 - 12 - 225
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Central Chrysler Plymouth in the amount of $5,917.00 each for the purchase of
four police station wagons and Barnett Chrysler Plymouth in the amount of
$5,579.67 each for the purchase of one police sedan and the Mayor and Clerk are
hereby authorized and directed to enter into a contract with said bidder for and
on behalf of the City.
Seconded by Councilman Anderson. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Greavu moved that the accounts (Part I - Fees, Services, Expenses - Check
No. 20907 through Check No. 21117 - $550,320.33; Check No. 1846 through Check No. 1879 -
8492.535.70: Part II - Pavroll - Check No. 12769 through Check No. 12880 - $36,825.00;
Check No. 12881 throu;
be paid as submitted.
Seconded by Councilman Murdock.
H. UNFINISHED BUSINESS
in
Ayes - all.
1. Final Plans, Carver Avenue Water Improvement
a. Acting Manager Collier presented the staff report.
amount o
b. Councilman Greavu introduced the following resolution and moved its adoption:
76 -12 -226
WHEREAS, pursuant to resolution passed by the City Council on December 30, 1976,
plans and specifications for Carver and McKnight Watermain, Maplewood Project No.
76 -3, have been prepared by or under the direction of the City Engineer, and he has
presented such plans and specifications to the Council for approval;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA:
- 3 - 12/30
1. Such plans and specifications, a copy of which is attached hereto and
made a part hereof, are hereby approved and ordered placed on file in
the office of the City Clerk.
2. The City Clerk shall prepare and cause to be inserted in the official
paper (and in the Construction Bulletin) an advertisement for bids upon
the making of such improvement under such approved plans and specifications.
The advertisement shall be published two times, at least three weeks before
date set for bid opening, shall specify the work to be done, shall state
that bids will be publicly opened and considered by the Council at the time
and date selected by the City Engineer, at the City Hall and that no bids
shall be considered unless sealed and filed with the Clerk and accompanied
by a certified check or bid bond, payable to the City of Maplewood, Minn-
esota, for 5% of the amount of such bid.
3. The City Clerk and City Engineer are hereby authorized and instructed to
receive, open, and read aloud bids received at the time and place herein
noted, and to tabulate the bids received. The Council will consider the bids,
and the award of a contract, at the regular City Council Meeting, of March
8, 1977.
4. The advertisement for bids shall be in substantially the following form:
ADVERTISEMENT FOR BIDS
The City Council of Maplewood, Minnesota, will receive sealed bids for the con-
struction of approximately:
7000 Linear Feet 12" D.I. Pipe Water Main and Appurtenances
within the City limits of Maplewood on a basis of cash payment for the work. Bids
will be received until 9:30 A.M. CST on the 8th day of March, 1977 at the Municipal
Building, 1380 Frost Avenue, Maplewood, Minnesota, at which time and place all bids
will be publicly opened, read aloud and considered.
Proposals must be placed in a sealed envelope with the statement thereon indicating
proposal for bid contained within, the Maplewood Project Number, and addressed to
the City of Maplewood, Minnesota, Proposals shall be submitted to the City Clerk
on or before the above stated time. Proposal is for the furnishing of all labor,
equipment and materials and performing all work in connection with the above stated
construction.
Proposal forms, including specifications, are on file in the office of Howard Needles
Tammen and Bergendoff, Consulting Engineers, 6750 France Avenue South, Minneapolis,
Minnesota.
Copies of the documents may be obtained by depositing Twenty -Five Dollard ($25.00)
with the Engineer. The amount of deposit for one set of documents will be refunded
to each actual bidder upon return of the plans and documents in good coni.tion within
ten days after the opening of bids.
All bids must be accompanied by a certified check or bid bond, payable to the City
of Maplewood, Minnesota, in an amount equal to five percent (5%) of the total bid,
conditioned that if the bidder is the successful bidder he will enter into a con-
tract in accordance with said bid and will furnish such performance bonds as are
- 4 - 12/30
specified. No bidder may withdraw his bid for at least thirty (30) days after
the scheduled closing time for the receipt of bids, without the consent of the
owner.
The City Council reserves the right to reject any and all bids and to waive irreg-
ularities and informalities therein and further reserves the right to award the
contract in the best interest of the City.
Mrs. Lucille E. Aurelius
City Clerk
City of Maplewood
Seconded by Councilman Wiegert. Ayes - Councilmen Anderson, Greavu, Mur-
dock and Wiegert.
Nays - Mayor Bruton.
Motion carried.
2. Supplemental Agreement No. 2, Conway Avenue
a. Acting Manager Collier presented the staff report.
b. Mayor Bruton introduced the following resolution and moved its adoption:
76 - 12 - 227
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 73 -9 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 $197,344.21.
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 $54,446.00,
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 ref-
erence, has been presented to the Council for the purpose of effecting such modifi-
cation.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to
modify the existing contract with respect to Project No. 73 -9 by executing said
Supplemental Agreement.
Seconded by Councilman Murdock. Ayes - all.
3. Supplemental Agreement No. 4, Northeast Area Streets
a. Acting Manager Collier presented Supplemental Agreement No. 4 relating to var-
ious changes encountered in the construction of the project. It is recommended
that the Supplemental Agreement be approved in the total additional amount of
$6,927.42. The contractor has substantially completed the project and it is re-
- 5 - 12/30
commended that payment in the amount of $26,427.42 be made. This will leave a final
payment in the amount of $500.00 to insure any necessary cleanup and removal of
equipment in the spring.
b. Councilman Anderson introduced the following resolution and moved its adoption:
76 - 12 - 228
WHEREAS:
A. The City council of the City of Maplewood has heretofore ordered made
Improvement 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 $4,149,921.00.
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 $6,927.42, 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 -
modficiaton.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to
modify the existing contract with respect to Project No. 73 -13 by executing said
Supplemental Agreement.
Seconded by Mayor Bruton. Ayes - all.
C. Councilman Wiegert introduced the following resolution and moved its adoption:
76 - 12 - 229
WHEREAS, pursuant to a written contract signed with the City, Arcon Construction
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 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 payment in the amount of $26,427.42. An amount of
$500.00 is being retained to insure concrete pavement repairs.
Seconded by Councilman Anderson. Ayes - all.
4. Assessment Corrections
a. Acting Manager Collier stated assessment corrections for utilities on Lydia
Avenue were presented to the Council at the December 9th meeting. At that meeting
the subject was tabled until December 30th in order to allow invesitgation into
- 6 - 12/30
the possibility of appealing the District Court's decision in the matter. The
attorneys have previously recommended against filing an appeal, and upon further
investigation, at this time, have reached the same conclusion. The City Attorney
will present a report at the December 30th meeting. It is recommended that the
assessment corrections be authorized by the City Council.
b. Mayor Bruton introduced the following resolution and moved its adoption:
76 - 12 - 230
WHEREAS, pursuant to resolution 75 -8 -155 of the City Council of Maplewood, Minn-
esota, adopted August 14, 1.975 the special assessment for the constsruction of 72 -17
Lydia Avenue were levied against property described by County Auditor's Code Number
(see below);
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that
the assessments for 72 -17A Lydia Avenue against the property described by County
Auditor's Code No. (see below) be, and the same hereby are, cancelled.
Amount of
Parcel No. Assessment Cancelled
57
00110
010
28
- Water
and
Sanitary
Sewer
$
2,767.05
57
00110
030
29
- Water
and
Sanitary
Sewer
$
2,452.26
57
00110
030
30
- Water
and
Sanitary
Sewer
$
2,836.00
57
00110
020
31
- Water
and
Sanitary
Sewer
& Service
$
3,443.61
57
00110
050
33
- Water
and
Sanitary
Sewer
& Service
$20,538.37
57
76170
010
01
- Water
and
Sanitary
Sewer
$
483.30
57
76170
050
02
- Water
and
Sanitary
Sewer
$
161.10
57
76170
040
02
- Water
and
Sanitary
Sewer
& Service
$
2,238.91
57
76170
030
02
- Water
and
Sanitary
Sewer
& Service
$
2,238.91
57
76170
020
02
- Water
and
Sanitary
Sewer
& Service
$
2,238.91
57
76170
010
02
- Water
and
Sanitary
Sewer
& DW
$
2,011.37
57
76170
010
03
- Water
and
Sanitary
Sewer
$
161.10
Total
$41,570.89
. Seconded
by
Councilman Wiegert.
Ayes - all.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Home Occupation - 1747 Atlantic
- 7 - 12/30
a. Acting Manager Collier presented the staff report and recommended that the pro-
posed home occupation be denied as it does not appear to be in accord with the in-
tent of those sections of the Code dealing with permitted residential district uses.
b. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Sherburne moved the Planning Commission recommend to the City Council
the home occupation be permitted for a period of two years.
Commissioner Pellish seconded.
Chairman Axdahl moved an amendment the Commission recommend granting this home
ccupation for one year only, contingent upon applicant furnishing evidence that the
neighbors abutting do not object.
Commissioner Prew seconded.
Voting on the Amendment:
Ayes all.
Commissioner Howard moved an amendment to the motion to prohibit the use of signs
to advertise the home occupation and the applicant shall agree to the conditions
in writing.
Commissioner Waldron seconded.
Voting on the motion as amended:
Ayes 9; Nay 1 (Commissioner Pellish)
Ayes all."
C. Mr. Dale Radke, 1747 Atlantic Street, the applicant spoke on behalf of his re-
quest.
d. Mayor Bruton called for persons who wished to be heard regarding this matter.
None were heard.
e. Councilman Anderson moved to approve the request of Mr. Dale Radke, 1747
Street, for a dog clipping home occupation in his home, subject to the follo
conditions:
1. Permit to be reviewed after a one year period;
2. The use of signs to advertise shall be prohibited;
3. The owner and applicant shall agree to the above in writing.
Seconded by Councilman Murdock. Ayes - all.
2. Sign Review - 2305 White Bear Avenue (Bali Hai)
a. - Acting Manager Collier presented the staff report and recommended that the pro-
posed sign alterations be approved subject to the comments of the Board.
b. Board Member Schulte presented the following Community Design Review Board re-
commendation:
"Board Member Schulte moved the Board recommend to the City Council approval of
the proposed sign alterations as presented byDeca Signs for 2305 White Bear Avenue
(Bali Hai) as they are found in conformance with the Community Design Review Board
Ordinance subject to the following conditions:
- 8 - 12/30
1. Sign lighting to be extinguished after business hours;
2. Provide screening for the trash container;
3. There shall be no other signs, banners, pennants or attention getting
devices.
4. Owner and applicant agree with the above.conditions in writing.
Baord Member Simkins seconded.
Ayes all."
c. Mayor Bruton asked if anyone wished to be heard regarding this matter. None
were heard.
d. Councilman Anderson moved to approve the`
Hai_ 2305 White Bear Avenue. subiect to the f
as
1. Sign lighting to be extinguished after business hours;
2. Provide screening for permanent trash container;
3. There shall be no other signs, banners, pennants or attention getting devices;
4. Owner and applicant agree with the above conditions in writing.
Seconded by Mayor Bruton. Ayes - all.
3. Building /Site Plan - 1735 Cope Avenue
a. Acting Manager Collier presented the staff report and recommended that the
proposed office building be found to be in conformance with the Community Design
Review Board Ordinance subject to the comments of the Board and the following con-
ditions:
1. Applicant shall provide space along the westerly property line for a land-
scaped sight screen and submit a landscaping plan providing for additional
planting;
2. The applicant shall install a 5 foot sidewalk along the Cope Avenue front-
age as per the City Engineer's specifications;
3. Owner and applicant shall agree to the conditions in writing.
b. Board Member Schulte presented the following Community Design Review Baord re-
commendations:
"Board Member Howard moved the Community Design Review Baord recommend to the City
Council the proposal for construction of an office building on Cope Avenue as por-
trayed by the building plan including the sign, prepared by Peter Rachini and Assoc-
fates dated November 15, 1976, revised November 30, 1976 be found in conformance
with the Community Design Review Board Ordinance subject to the following conditions:
1. Foundation shrubbery shall be planted on south, east and north sides of building;
2. The five foot sidewalk shall be installed along Cope Avenue frontage in accord-
ance with City Engineer's specifications.
3. In the southeast corner of the property, in place of the berm, as shown on the
site plan, landscaping consisting of spruce trees and junipers shall be planted
in accordance with staff recommendations;
4. Owner and applicant agree to the above conditions in writing.
Board Member Hoot seconded. Ayes all."
c. Mayor Bruton asked if anyone wished to be heard regarding this matter. None
were heard.
- 9 - 12/30
d. Councilman - Anderson.moved.to approve theBuildi /Site Plan review subff
by George Martens, 1735'E. Code Avenue; for an office building subject to t
following conditions_
1. Foundation shrubbery shall be planted on south, east and north sides of
building;
2. The five foot sidewalk shall be installed along Cope Avenue frontage in
accordance with City Engineer's specifications;
3. In the southeast corner of the property, in place of the berm, as shown on
the site plan, landscaping consisting of Spruce Trees and Junipers shall
be planted in accordance with staff recommendations;
4. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
e. Council emphasized that sign approval was given along with building and site
plan approval.
4. Building Addition - 1225 E. Highway 36
Deleted.
5. Petition - 373 E. Skillman Avenue
a. Acting Manager Collier stated staff had received a petition by the neighbors of
373 E. Skillman Avenue requesting Council help in prohibiting a group home for
retarded persons, being located there.
b. Mayor Bruton read the State Law 462.357 where it is against the law to prohibit
a group home such as this one.
C. Mr. Dedrickson, 365 E. Skillman Avenue, spoke on behalf of the petition.
d. Councilman Wiegert moved staff investigate our possibilities of any kind of
controls; to investigate the possible conflict of- consentration of this type of
facilityin -one area; toinvestigatefire - andinspections and - also - to - findout
there is requirement - that the City have the courtesy - of being informed.
Seconded by Councilman Anderson. Ayes - all.
6. Building Permit - Harvester Avenue East of Sterling Street
a. Acting Manager Collier presented the staff report and stated until a storm
sewer system is constructed, the staff recommends a building permit not be issued
due to:
a. Damange to adjacent property which could occur if the holding pond were
filled;
b. Damage to the proposed house from storm water;
c. Liability of the City to allow development which would cause property
damage.
b. Mr. Frits, 2290 Londin Lane, spoke regarding his request to be allowed to build
a home on this lot.
C. Councilman Greavu introduced the following resolution and moved its adoption:
- 10 - 12/30
76 - 12 - 231
WHEREAS, the City Council has determined that it is necessary and expedient
that the area lying South of Stillwater Road, East of Bartelmy Lane, North of Brand
Avenue (extended) and West of Century Avenue be improved by construction of storm
sewer;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that
the improvement as hereinbefore described is hereby referred to the City Engineer,
and he is instructed to report to the Council with all convenient speed advising
the Council in a preliminary way as to whether the proposed improvement is feasible
and should best be made as proposed, and the estimated cost of the improvement as
recommended.
Seconded by Councilman Murdock. Ayes - all.
7. M A P S I Animal Control - Contract Renewal
a. Acting Manager Collier presented a copy of a contract proposed between the City
of Maplewood and the Metropolitan Animal Patrol Service, Inc. for the year 1977.
A comparison of the 1976 and 1977 costs are as follows:
1976 1977
Price per hour per ambulance for patrol $ 8.50 $ 9.00
Price per hour or fraction thereof for boarding $ 2.25 $ 2.50
Price per each animal for destroying dogs or cats $ 3.00 $ 3.00
Price per call for ambulance service of injured animal
or bite case during other than scheduled or regular
working hours of 8:00 A.M. to 4:00 P.M. Monday through
Friday, (Emergency Service) $ 9.00 $10.00
Price per hour per ambulance for service during
other than scheduled or regular working hours, except
for injured animal or bite cases, including travel
time (Special Service) $10.00 $12.00
The price increase varies between zero and twenty per cent (20 %). While the costs
are higher, there are no other alternatives for obtaining bids and therefore it
is recommended that the contract be approved.
b. Mayor Bruton moved that the Contract between M A P S I Animal Control and the
City be approved as recommended.
Seconded by Councilman Wiegert
Ayes - all.
8. Department of Transportation Lease, Highway 36 - Annual
a. Acting Manager Collier stated for the past six years, the City of Maplewood
has stored topsoil and earth materials on Department of Transportation land at T.H.
36 and Barclay Street. The City has been utilizing the topsoil, as needed, for
various projects. The lease is at no cost to the City except for the use of
liability insurance. The insurance was renewed last year and will be in force also
for the coming year. It is recommended that the lease. be renewed for another year.
- 11 - 12/30
b. Mayor Bruton introduced the following resolution and moved its adoption:
76 -12 -232
WHEREAS, the City of Maplewood desires to store earth materials on the west
365 feet of the southwest quarter of the southeast quarter of the northwest quarter
of Section 10, Township 29, north, Range 22 west; and
WHEREAS, the Minnesota Department of Transportation is willing to lease such
land to the City of Maplewood;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the attached lease is hereby approved and the Mayor and City Clerk are author-
ized to sign on behalf of the City.
Seconded by Councilman Wiegert. Ayes - all.
9. Certification of Weed Cutting
a. Acting Manager Collier presented a resolution certifying Weed Cutting costs and
recommended that it be adopted.
b. Councilman Greavu introduced the following resolution and moved its adoption:
76 - 12 - 233
RESOLVED, that the City Clerk is hereby authorized and directed to certify to
the Auditor of Ramsey County the attached list of delinquent weed cutting charges,
said list made a part herein for certification against the tax levy of said proper-
ty owners for the year 1976 to be collectible in 1977, and which listing includes
interest at the rate of seven percent (7%) on the total amount for the year.
Code Number
57 0011 080 25
57 2960 221 00
57 2990 070 Ol
57 4920 040 02
Seconded by Councilman Murdock
COUNCIL PRESENTATIONS
1. Minnesota Mayor's Association
Amount
$ 29.96
$ 42.80
$ 42.80
$ 40.02
Ayes - all.
a. Mayor Bruton reported on the meeting of the Minnesota Mayor's Association.
The Association wishes to become more active. They are asking for a membership
annual fee of $10.00 per each Minnesota City for clerical and mailing expense.
b. Mayor Bruton moved to
and authorization for pay
of
Seconded by Councilman Wiegert.
2. Highway 36
otaMayor's Association
Ayes - all.
- 12 - 12/30
a. Councilman Anderson stated the traffic on Highway 36, when you are trying to
corss on English is very hazardous. He thinks a semaphore should be considered
at English or Hazelwood.
b. Council directed staff to write a resolution directed toward implementation of
the task force section of Highway 36 and to bring back to Council for approval.
3. Snow Plow Crews - Early Hours
a. Councilman Anderson questioned starting crews early for snow plowing. Iie feels
when employees are asked to start early they should be entitled to over -time.
b. No action taken.
4. Snowmobiles on Private Property
a. Councilman Murdock stated lie received acall complaining about snowmobiles on
private property. He requested staff to have the laws printed.
b. Staff will have the necessary laws published.
L. ADMINISTRATIVE PRESENTATIONTS
1. Shirt Sleeve Session
a. Acting Manager Collier stated that due to many problems arising from assessment
procedures, it is recommended that a shirt - sleeve meeting be held with the City
Attorney to discuss this matter. A date of January 10, 1977 is recommended.
b. Councilman Wiegert moved to establish January 10, 1977 as the date for a "shirt
sleeve" session to discuss assessment Arocedures.
Seconded by Mayor Bruton.
2. Planning Commission
Ayes - all.
a. Acting Manager Collier stated a letter had been received from Planning Commiss-
ion Waldron stating he would be out of the City for the most part of 3 months and
questioned if the Council wished him to resign or take a leave of absence.
b. Councilman Wiegert moved to approve a leave of absence for Mr. Waldron for 3
Seconded by Councilman Anderson. Ayes - all.
3. Bond Issue Brochure
a. Acting Manager Collier stated staff is preparing a brochure for the bond issues.
Staff is requesting Council support.
b. Councilman Wiegert moved that the Council support the referendum for the Park
Improvement Bond Issue and for the Public Works - FacilityBond Issue.
Seconded by Mayor Bruton. Ayes - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Nays - Councilman Creavu.
Councilman Greavu stated he would support the referendum
for the Public Works Facility, but would stay neutral on
- 13 - 12/30
the Park Improvement referandum.
Motion carried.
4. Metropolitan Waste ControlAgreement
a. Acting Manager Collier presented an agreement between Maplewood and the Metro-
politan Waste Control Commission regarding the construction of private sanitary
sewer stub outs. Approval is recommended.
b. Mayor Bruton introduced the following resolution and moved its adoption:
76 - 12 - 234
WHEREAS, the Metropolitan Waste Control Commission is constructing a 24 and 27
inch diameter interceptor sewer extending from the Maplewood - Woodbury border at
the north edge of Carver Lake at the Intersection of Carver Avenue with State Trunk
Highway 10 and 61; and
WHEREAS, Maplewood has authorized the construction of private service stub -outs
from said interceptor; and
WHEREAS, an agreement between the City of Maplewood and the Metropolitan Waste
Control Commission is required to determine proper cost accounting and use of the
facilities;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that said agreement is hereby approved and the Mayor and City Clerk are hereby
authorized to execute said contract.
Seconded by Councilman Wiegert. Ayes - all.
5. Liquor License - Keller Club House
a. Acting Manager Collier stated Keller Club House had applied for renewal of
their license for 1977. It is recommended it be approved.
b. Councilman Greavu introduced the following resolution and moved its adoption:
76 - 12 - 235
RESOLVED, by the City council of the City of Maplewood, Ramsey County, Minn-
esota, that the following On Sale Liquor License having been previously duly issued
by this Council, is hereby approved for renewal for one year, effective January 1,
1977 with approvals granted herein subject to satisfactory results of required
Police Fire and Health inspections.
Russell J. Miller
Keller Club House
2166 No. Maplewood Drive
Maplewood, Mn. 55109
Seconded by Councilman Murdock. Ayes - all.
6. Paramedic Van
a. Director of Public Safety Schaller stated a paramedic van had been destroyed
by fire and authorization is needed to replace the van and equipment.
- 14 - 12/30
b. Councilman Murdock introduced the following resolution and moved its adoption:
76 -12 -236
WHEREAS, the Maplewood Police Department provides all emergency madical and
ambulance services for the City of Maplewood;
WHEREAS, on the 21st day of December, 1976, one of the paramedic ambulance
vehicles was completely destroyed by fire;
WHEREAS, this emergency vehicle is an essential unit in the delivery of emergency
medical and ambulance services in the City of Maplewood;
WHEREAS, the normal bidding process and delivery of a replacement vehicle
would require three months or more;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, hereby declares an
emergency exists and authorizes the City staff to negotiate the purchase of a re-
placement vehicle and for the purchase of its conversion to a paramedic ambulance.
Seconded by Councilman Greavu.
Ayes - all.
C. Director of Public Safety Schaller stated six bids were received regarding
selling the police carry all unit. The highest bid was from Dykes Auto Salvage,
Worthington, Minnesota, in the amount of $1,512.00. Acceptance is recommended.
d. Councilman Murdock - moved -to accept the highest bid of Dykes Auto Salvage,
Worthington. Minnesota. in the amount of $1.512.00 for the Police Carry All unit.
Seconded by Councilman Wiegert. Ayes - all.
M. ADJOURNMENT
11:59 P.M.
ity ,Clerk
- 15 - 12/30
CITY
e
OF MAPLEWGGC
'
ACCOUNTS PAYARLE DATE 12 -30 -76
CHECK #
A M O U N T
C L A I M A N T
P U R P C S E
20907
33.48
ACE HARDWARE
SMALL TOOLS
AND - MAINTENANCE MATERIALS
20908
32.86
ADVANCE SHORING CO
MAINTENANCE h'ATERIALS
20909
544.30
AIR COMM
REPAIR &MAINT., RADIO
AND- SUPPLIES, VEHICLE
20910
34.79
AMERICAN TOOL SUPPLY CO
SMALL TOOLS
20911
599.60
JACK ANDERSON ASSOCIATES
FEES FOR CONSULTING
20912
1'036.35
ARNALS AUTO SERVICE
REPAIR &MAINT., VEHICLE
20913
231.90
ARNALS AUTO SERVICE
REPAIR&MAINT., VEHICLE
20914
1,950.40
BARTON CONTRACTING CO
MAINTENANCE MATERIALS
AND- CCNSTRUCTICN FUND
.20915
258.50
BEARS AUTO CLINIC
REPAIR &MAINT., VEHICLE
20916
5.45
BELL INDUSTRIES
SUPPLIES, VEHICLE
20917
10.00
BERG - TORSETH INC
REPAIR &MAINT., VEHICLE
20918
12.03
BOARD OF WATER COMM
UTILITIES
20919
712.47•
BOARD OF WATER COMM
CONSTRUCTION FUND
20920
1.269.00
BRAUN ENGINEERING TESTING
CONSTRUCTION FUND
20921
49.95
BWANA ARCHERY
SUPPLIES, PROGRAM
20922
64.49
ANTHONY G CAHANES
UNIFORMS E CLCTHING
AND- TRAVEL & TRAINING
20923
67.54
CENTRAL RADIATOR
REPAIR &MAINT., VEHICLE
AND- SUPPLIES• VEHICLE
20924
18.80
CHIPPEWA SPRINGS CO
FEES FOR SERVICE - UTILITY SERVI
20925
.2,495.00
COLLINS ELECTRICAL CONST
BUILDING, IMPROVEMENT
20926
2,136.21•
COLLINS ELECTRICAL CONST
LAND, IMPRCVEMENT
AND -TRUST AND AGENCY FUND
20927
33.99
CONTROLFORMS
SUPPLIES, OFFICE
20928
73.36
CROSSROADS FORD.
SUPPLIES, VEHICLE
20929
22C.CO
PAT DALEY
FEES FOR SERVICE INSPECTIONS
'CHECK t�
20930
20931
20932
20933
20934
20935
20936
20937
20938
20939
20940
20941
20942
20943
20944
20945
20946
20947
20948
20949
20950
20951
20952
20953
�I
A M O U N T
24.54
15C.00
u
OUNTS PAYABLE DATE 12 -30 -76
C L A I M A N T P• U R P C S E.
D & D SPEEDOMETER SERVICE SUPPLIES, VEHICLE
EUGENE DELLIS
4.60
DISPATCH PIONEER PRESS.,
SUBSCRIPTICNS C MEMBERSHIP
36.30
RICHARD•C DREGER
TRAVEL & TRAINING
171.00_
JAMES E.MBERTSON
REPAIRCMAINT., VEHICLE
AND -TRUST ANC AGENCY FUND
129.40
EMERGENCY VEHICLE SUPPLY
SUPPLIES, VEHICLE
30.72
FARWELL OZMUN KIRK C CO
TRUST AND AGENCY FUND
4.CO
DANIEL F FAUST
TRAVEL & TRAINING
226.60
GENERAL SPORTS
SUPPLIES, PRCGRAM
109.E4
GENTEC HOSP SUPPLY CO
REPAIR &MAINT., EQUIPMENT
41.28
GENUINE PARTS CO
REPAIR &MAINT., VEHICLE
132.03
GENUINE PARTS CO
SUPPLIES, VEHICLE
125.70
GENUINE PARTS CO
SUPPLIES, EQUIPMENT
_..
AND- SUPPLIES, VEHICLE
36.96
GLADSTONE LUMBER MART
N.AINTENANCE MATERIALS
10.05
G M C TRUCK & COACH DIV
SUPPLIES, VEHICLE
82.C6
GOOCYEAR SERVICE STORE
SUPPLIES, VEHICLE
118.18•
W W GRAINGER INC
SUPPLIES, OFFICE
6.E7
NORMAN L GREEN
UNIFORMS & CLOTHING
.169.50
GROSS INDUSTRIAL
SUPPLIES, JANITORIAL
AND- UNIFORMS & CLOTHING
3,138.31
HALL SIGNS INC
SIGNS & SIGNALS
212.CO
HILLCREST ELECTRIC CO
SUPPLIES, EQUIPMENT
208.23
HOWARD NEEDLES TAMMIN &
CONSTRUCTION FUND
165000
HOWIES LOCK C KEY SERVICE
SUPPLIES, VEHICLE
AND- SUPPLIES, EQUIPMENT
10.00
IIT /CHICAGO KENT COLL LAW
SUBSCRIPTIONS & MEMBERSHIP
i
i
�4
I
CITY (1F NAPLEWCCC ACCOUNTS PAYABLE DATE 12 -30 -76
CHECK A V O U N T C L A I M A N T P U R P C S E
20954
20955
20956
20957
20958
20959
20960
20961
20962
20963
20964
20965
20966
20967
20968
20969
20970
20971
20972
20973
20974
20975
20976
6
10-CO
INTERNAL REVENUE SERVICE
FEES FOR SERVICE -AMMO. FEE
245.CQ
INTERNATIONAL DIVERSIFIFO
BUILDING, IMPRCVCMENT
137.130
INTERNATIONAL PERSONNEL
FEES FOR SERVICE
CIVIL SERVICE TESTS
182.30
J & J CONVERSION CO
REPAIR&MAINT., VEHICLE
10.00
J & J TROPHYS AND SPORTS
SUPPLIES, PRCGRAM
1,122.00
J P FENCE SUPPLY
MAINTENANCE MATERIALS
642.38
RUSS JOHNSON SALES CO
SUPPLIES, VEHICLE
108.C5
KOKESH
SUPPLIES, PROGRAM
5.00
LABOR- MANAGEMENT RELATIONS BOOKS & PERICCICALS
180.50
LAKE SANITATION
FEES FOR SERVICE- CONTRACT
728.00
LESLIE PAPER
f
SERVICE
SUPPLIES, OFFICE
59.10
LUGER MERCANTILE CO
I
REP.&MAINT., BUILDING&GRNC
AND- CONSTRUCTICN,FUND
7.46
M 8 SUPPLY CO
REP.&MAINT., BUILDING&GRNC
119.65
MACQUEEN EQUIPMENT INC
SUPPLIES, VEHICLE
AND- SUPPLIES, EQUIPMENT
4.27
MAPLEWOOD BAKERY
SUPPLIES, PRCGRAM
17.30
MAPLEWOOD FOODS
SUPPLIES, PRCGRAM
40.82
MAPLEWOOD PLBG & HTG INC
REPAIR&MAINT., EQUIPMFNT
AND- REPAIR&MAINT., RACIO
119.86
MAPLEWOOD REVIEW
ELECTION EXPENSE
AND- PUBLISHING
494.17
MAPLEWOOD REVIEW
PUBLISHING
AND- CONSTRUCTION FUND
4.CO
JOHN J MCNULTY
TRAVEL & TRAINING
809.50
METRO ANIMAL PATROL SERV
FEES FOR SERVICE -r ,
CONTRACT SERVICE
24.C5
MIDWEST FENCE AND MFG CO
PAINTENANCE MATERIALS
551.91
MIDWEST WIRE & STEEL PROD
MAINTENANCE MATERIALS
CITY OF PAPLEWCCE
CHECK Ik
A M O U N T
20977
_ 136.54
20978
423.00
20979
12.60
20980
5.70
20981
196.13
20982
20983
20984
20985
20986
20987•
20988
20989
20990
20991
20992
20993
20994
20995
20996
20997
20998
20999
21000
21001
2.50
1 1.00
9:.76
109.97
2,502.50
2 3'. 70
3,023.C2
217.70
16. co,
589.26
30.C6
862.34
135.01
259.C3
114.CO
1.50
53.75
279.17
9C.C3
14C.CO
OUNTS PAY413LF
C L A I M A N T
-Su -(o
,P U R P C S E
MILLER CLOTHING UNIFORMS & CLC(HING
MINNEAPOLIS EQUIPMENT CO SMALL TOCLS
MPLS SPOKESMAN PUBLISHING
3M COKPANY NQT5483, CONSTRUCTICN FUNC
MN DEPT OF PUBLIC SAFETY TELEPHONE
AND— RENTAL, EQUIPMENT
MINN RECREATION C. PK ASSCC TRAVEL & TRAINING
MINN RECREATION & PK ASSOC TRAVEL & TRAINING
MINN DEPT OF HIGHWAYS CONSTRUCTION FUNC
MINNESOTA UC FUND TRUST AND AGENCY FUND
WINFIELD A MITCHELL CONSTRUCTION FUND
MOBILE RADIO ENGR INC REPAIR&MAINT., RADIO
MORTON SALT MAINTENANCE MATERIALS
MOTOROLA INC REPAIR &MAINT., RADIO
NARDINI FIRE EQUIP CO SUPPLIES, EQUIPMENT
NORMS TIRE SALES SUPPLIES, VEHICLE
CITY OF NORTH ST PAUL FEES FOR SERVICE
STREET LIGHTING
NORTHERN STATES POWER CO UTILITIES
NORTHERN STATES POWER CO UTILITIES
NORTHERN STATES POWER CO FEES FOR SERVICE
STREET LIGHTING
NORTHERN STATES POWER CO UTILITIES
NORTHERN STATES POWER CO UTILITIES
NORTHWESTERN BELL TEL CO TELEPHONE
NORTHWESTERN BELL TEL CO TELEPHONE
NORTHWESTERN BELL TEL CO TELEPHONE
NORTHWESTERN BELL TEL CO TELEPHONE
sj
T
'i
i
r
I�
I
i
CITY
CF MAPLF'WCCC
ACCOUNTS PAYAf3LF
164.CC
DATF
12 -30 -76
1,7CC.CO
PETERSON BELL & CONVERSE
FEES FOR SERVICE-
PROSECUTING ATTORNEY
CHECK M
A M O U N T
C L A I M A N
T
POLAR PLASTICS INC
SUPPLIES, JANITORIAL
P U R P C S v
21002
86.15
NORTHWESTERN
BELL
TEL
CO
TELEPHONE
21003
69.47'
NORTHWESTERN
BELL
TEL
CO
TELEPHCNE
21004
1, 262.35
NORThWESTERN
BELL
TEL
CO
TELEPHONE
21005
811.C9
NORTHWESTERN
TIRE
CO;INC
50C.00
SUPPLIES, VEHICLE
21006
268.68
NORTHWESTERN
TIRE
CO
INC
SUPPLIES, VEHICLF
21007
772.32
NORTHWESTERN
TIRE
CO
INC
SUPPLIES, VEHICLE
21008
19341.35
OMAN BUSINESS
FORMS INC
PUBLISHING
21009
216.CO
OSWALD FIRE HOSE
REPAIR&MAINT., ECUIPMENT
AND- MAINTENANCE MATERIALS
21010
258.EB
OXYGEN SERVICE CO
INC
REPAIR&MAINT., VFHICLE
AND- SUPPLIES, VEHICLE
21011
21012
21013
21014
21015
21016
21017
21018
21019
21020
21021
21022.
21023
21024
12C.S9
PAPER CALMENSON & CO
SUPPLIES, ECUIPMENT
164.CC
PE-LTIER WIRE CLOTH COMPANY _
BUILDING, IMPRCVEMENT
1,7CC.CO
PETERSON BELL & CONVERSE
FEES FOR SERVICE-
PROSECUTING ATTORNEY
62.CO'
R L POLK & CO
BOOKS &. PERICCICALS
24.75
POLAR PLASTICS INC
SUPPLIES, JANITORIAL
50.58
POWER BRAKE & EQUIP INC
SUPPLIES, EQUIPMENT
AND- SUPPLIES, VEHICLE
12.CO
RAMSEY CO LEAG LOCAL GOVT
TRAVEL & TRAINING
196.55
RAMSEY COUNTY TREASURER
FEES FOR SERVICE -ST. LIGHTING
AND - CONSTRUCTICN FUND
771.49
RAMSEY COUNTY TREASURER
FEES FOR SERVICE -MAIL LIST
AND- CONSTRUCTICN FUND
16.37
REED TIRE SALES INC
SUPPLIES, VEHICLE
142.20
REX OIL COMPANY
FEES FOR SERVICE - UTILITY
50C.00
ROAD MACHINERY & SUPPLIES
RENTAL, EQUIPMENT
145.26
S & T OFFICE PRODUCTS INC
REPAIRCMAINT., ECUIPMENT
.
AND - SUPPLIES, OFFICE
467.50
S & T OFFICE PRODUCTS'INC
EQUIPMENT, OFFICE
CHECK N
2.1025
21026
21027
21028
21029
21030
210.31
21032
21033
21034
21035
21036
21037
21038
21039
2.1040
21041
21042
21043
21044
21045
21046
21047
-3
11
A M 0 U N T
C L A I M A N T
P U R P C S C
368.S0
S E T OFFICE PRODUCTS INC
EQUIPMENT, CFFICE
476.E5•
S & T OFFICE PRODUCTS INC
EQUIPMENT,, CFFICE
121.C5
S E T OFFICE PRODUCTS INC
EQUIPMENT, CFFICE
597.56
S & T OFFICE PRODUCTS INC
EQUIPMENT, CFFICE
82.C7
T A SCHIFSKY & SONS INC
MAINTENANCE MATERIALS
82.13-
SEARS ROEBUCK & CO
MAINTENANCE MATERIALS
AND-ESCRCW FUNS
15C.00
SEMPLE HOUSE MOVERS INC
TRUST AND AGENCY FUND
291.67
SOO LINE RAILROAD CO
RENTAL, PROPERTY
128.CO
SPERRY OFFICE FURNITURE CO
EQUIPMENT, CFFICE
6C.CC
CITY OF ST PAUL
SUP-PLIES, EQUIPMENT
80c.c0
CITY OF ST PAUL
FEES FOR SERVICE-3M FIRE RUN
12.CO
ST PAUL RAM HOSP MED CNTR
FEES FOR SERVICE-ALCDHC.L- BLOOD
TEST
92.510..'
ST PAUL & SUBURBAN BUS CC
FEES FOR SERVICE
54.50
STANDARD SPRING &
REPAIR&MAINT., VEHICLE
AND-SUPPLIES, VEHICLE
483.36
STILLWATER MFG CO
REP.&MAINT.t BUILDING&GRNC
2t571.53
SUP ERAMERICA
FUEL & OIL
122.75
SWANK MOTION PICTURES INC
FEES FOR SERVICE -RENTAL OF FIL
1,822.71
TA LATING�S ERN)BUREAU
PUBLISHING
AND-FEES FCR SERVICE
E.16
TABULANING SERV BUREAU
SUPPLIES, EQUIPMENT
lo.co
HARRY TEVLIN
UNIFORMS & CLCTHING
741*CO
TEXGAS CORP
BUILDING, IMPRCVEMENT
AND-VAINTEI�ANCE MATERIALS
81.95
THOR-TEK DRAFTING SUPP INC
SUPPLIES, EQUIPMENT
24e.78
TRUCK UTILITIES & MFG INC
MAINTENANCE MATERIALS
AND-REPAIR&MAINT., EQUIPMENT
t
�d...
ITY
GF MAPLEWCCI'
ACCOUNTS PAYABLE DATE 12- 30-76
CHECK #
A M O U N T
C L A I M A N T
P U R P C S E
21048
17.64
TWIN CITY COURIER
PUBLISHING
21049
26.20
TWIN CITY FILTER SERV• INC
SUPPLIES, VEHICLE
AND -FEES FCR ; ERVICE
SERVICE HEATER
21050
41.:2
TWIN CITY JANITOR SUPPLY
SUPPLIES, EQUIPMENT
21051
5C.E2
TWIN CITY HARDWARE C -C
AND - MAINTENANCE VATERIALS
21052
659.C8
UNIFORMS UNLIMITED
UNIFORMS & CLOTHING
21053
14.35
UNIFORMS UNLIMITED
TRUST AND AGENCY FUND
21054
5.50
UNIVERSITY OF MINNESOTA
BOOKS & PERICCICALS
21055
197.35
VALS BODY SHOP
REPAIR&MAINT., VEHICLE
21056
111.75
VIRTUE PRINTING CO
SUPPLIES, CFFICE
21057.
274.C4
WARNERS INDUSTRIAL SUPPLY
SUPPLIES, VEHICLE
AND- MAINTENANCE MATERIALS
21058
6.E4
WARNERS INDUSTRIAL SUPPLY
SUPPLIES, VEHICLE
'
AND- CONSTRUCTICN FUND
21059
50.CO
WATER POLLUTION CONT FED
SUBSCRIPTICNS & MEMBERSHIP
21060
2.CO
WEBER & TROSETH, INC
REPAIR &MAINT., ECUIPMENT
AND- SUPPLIES, EQUIPMENT
21061
28.30
WESTINGHOUSE ELECTRIC
j
SUPPLIES, EQUIPMENT
1
21062
47.E1
WHEEL* SERVICE CO INC
SUPPLIES, VEHICLE
21063
187.28
WHITE BEAR DODGE INC
REPAIR &MAINT., VEHICLE
AND - SUPPLIES, VEHICLE
21064
8C.00
FLOYD WHITEBREAD
TRUST AND AGENCY FUND
21065
571.15.
XEROX CORP
XEROX
21066
1►16C.28
XEROX CORP
XEROX
21067
2,913.56
ZIEGLER INC
SUPPLIES, VEHICLE
AND- MAINTENANCE MATERIALS
21068
14.00
JEFF ANDERSON
SALARIES & WAGES,TEMPCRARY
21069
22.CO
ROBERT ANDERSON
SALARIES & WAGES,TEMPC.RARY
CHECK 9
21070
21071
21072
21073
21074
21075
21076
21,077
21078
21079
21080
2105 1
21082
21083
21084
21085
21086
21087
21088
21089
21090
21091
21092
21093
21.094
21095
,F MAPLFWCCC
ACCOUNTS PAYABLE DA
A M 0 U N f
C L A I M A N T
42.00:
H010RD ARN,TIEN
15.00
DANIEL BOTHWELL
15.00
LARRY BOTHWELL
18.00
CRAIG BRENNER
24.CO
WILLIAM J BURKE
132.CC
HELEN CARLSON
32.CC
WAYNE COBURN
5.CO
JOSEPH DEHLER
13.00
THOMAS DEHMER
13.CO
VERN DEHMER
16.00
PATRICIA DE.JAGER
13.CO
DAVID DUBE
64.CC
PATRICIA EISSINGER
32.CO
RICHARD ELDRIDGE
17.00
DALE FORSYTHE
66.50
MICHELLE HYLAND
16.00
PATT'KELLY
11.00
ROGER KRUMMEL
32.CC
RICK KUEHLWEIN
16.CO
DU WAYNE LONDON
15.75
JOEL MELANDER
32.CC
LORETTA MILLER
32.CO
ROBERT MURPHY
32.CO
JOHN NAPIWASKI
217.00
CHERYL PETERSON
32.CO
LINDA PROM
r
11 -30 -76
P U R P C S E
SALARIES f WAGCStTEtlpl
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES C WAGEStTEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES E WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES E WAGES,TEMPCRARY
SALARIES E WAGES,TEMPCRARY
SALARIES & WAGES,TEMPORI
I
SALARIES & WAGES,TEMPM,
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES •& WAGES,TEMPCRARY
SALARIES & WAGEStTEMPCRARY
SALARIES & WAGES,TEMPCRARY
SALARIES & WAGES,TEMPCRAR';
SALARIES & WAGES,TEMPCRARY
i
•i
I
I'
CHECK .1 A M 0 U
CC. ACCOUNTS PAYAE31_E DATF 1 ? -30 -76
IN T C L A I M A N T •P U R P C S E
21096
1?.CO
21097
B.CC
21098
28C.CC
21099
26.00
21100
26.00
21101.
92.CO
21102
48.00
21103
84.00
21104
4.00
21105
32.00
21106
8C.E4
21107
7.50
21108
14.75
21109
10.68
21110
73.70
21111
11.75
21112
4.00
21113
17.45
21114
69.CC
21115
28.38
21116
120.00
21117
69.75
020907 THRU
021117
GRAND
TOTAL
JEFF SCHNEIr)ER
SALARIES
& WAGES,TEMP('RARY
CYNTHIA A SCHNEIDER
SALARIES
& WAG'ES,TEMPCRARY
KATHRYN SITTER
SALARIES
& WAGES,TEMPCRARY
RICHARD SLIPKA
SALARIES
E WAGES,TEMPCRARY
MARTY J SPANNBAOER'
SALARIES
& WAGES,TEMPCRARY
DEAN SPEESE II
SALARIES
& WAGES,TEMPCRARY
LARRY THORNE
SALARIES
& WAGES,TEMPCRARY
MARJORIE L TOOLEY
SALARIES
& WAGES,TEMPCRARY
DONALD TSCHIDA
SALARIES
E WAGES,TEMPCRARY
CALCEN WESTBROOK
SALARIES
& WAGES,TEMPCRARY
JULIE DAVIS
ELECTION
EXPENSE
MARGARET DOMINQ'UEZ
REFUNDS
FORTUNE
SUBSCRIPTICNS
& MEMBERSHIP
GILFILLANS INC HARDWARE
SUPPLIES,
OFFICE
JEFF LEHRKE
SALARIES
E WAGES,TEMPCRARY
PYRAMID PRODUCTS
SUPPLIES•
VEHICLE_
RICE SPEEDY -CAR WASH
REPAIR &MAINT.,
VEHICLE
R J K PRINTING
SUPPLIES,
PRCGRAM
UNIVERSAL MEDICAL SERVICE
SUPPLIES,
VEHICLE
VANS DIRECT
SUPPLIES,
PRCGRAM
TERRANCE ZOLLER
CONSTRUCTICN
FUND
JOSEPH L ZWIRN
SUPPLIES,
EQUIPMENT
211 CHECKS TOTALING
.57,784.63
250 CHECKS TOTALING
552,151.20
LESS CHECK NO. 21042
(1,822 .71)
LESS CHECK NO. 21043
(8.16)
550,320.33
CITY l.I' MAPLEhCCC ACCOUNTS PAYABLI=
CHECK 4 A M 0 U N T C L A I M A N T
DATE 12 -30 -76
P U R P 0 S E
1846
219.C3
ECCIE WEBSTER
FEES FOR SFRVICF
GALS GETAWAY
1847
49.CO
SWEDISH INSTITUTE
FEES FOR SERVICE
GALS GETAWAY
1848
15.CO
DRIVER IMPROVEMENT CLINIC
TRAVEL G TRAINING
1849
70.68
DENNIS-WELSH
FEES FOR SERVICE
AUCTI N'_ ER
1850
40.CO
TED CARDELLI
SUPPLIES, PRCGRAM
1851
16.CO
CALDEN WESTBROOK
SALARIES G WAGES,TEMPCRARY
1852
4,158.CO
METRO WASTE CONTROL COMM
REMITTANCE -OTHER AGENCIES
1853
300,000.CO
EASTERN HGTS STATE BANK
INVESTMENT
1854
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTICN W/H
1855
3,661.27
CITY G CTY CREDIT UNION
CREDIT UNICN W/H
1856
2,842.70
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -P. E. R. A° W/H
1856
450.17
STATE OF MINNESOTA
CONTRIBUTICNS, RETIREMENT
AND -TRUST ANC AGENCY FUND
1857
5,423.26
STATE OF MINNESOTA
r
CCNTRIBUTICNS, RETIREME+
AND -P. E. R.A. W/H
1858
4,093.39
MINN COMM OF REVENUE
STATE TAX W/H
1859
8,717.72
EASTERN HGTS STATE BANK
FEDERAL TAX W/H
1860
340.79
MINN ST TREAS SURTAX
REMITTANCE -OTHER AGENCIES
1861
26.00
POSTMASTER
POSTAGE
•1862
2.60
ROGER W LEE
TRAVEL G TRAINING
1863
112.50
EASTERN HGTS STATE BANK
WAGE DEDUCTICN W/H
1864
153.17
AM FEDERATION STATE COUNT
UNION DUES W/H
AND -FAIR SHARE W/H
1.865
5C.CO
JOSEPH BURTON
REFUNDS
1866
7,806.72
WESTERN LIFE INSURANCE CO
CONTRIBUTIONS,. INSURANCE
AND - HOSPITALIZATION W/H
1866
580.93
WESTERN LIFE INSURANCE CO
CONTRIBUTICNS, INSURANCE
AND -TRUST AND AGENCY FUND
i
CITY OF
MAPLEW(jC('
ACCOUNTS PAYABLF DATE 12 -30 -76
CHECK A M O 11 N T
C L A I M A N T
P U R P r S C
1867
376.26
MN MLTUAL LIFE INS ;,0
CONTRIBUTIONS, INSURANCE
1867
29.19
MN MUTUAL LIFE INS CO
CONTRIPUTTCNS,- INSURANCE
AND -TRUST ANC AGFi\CY FUND
1868
323.30
CONN GENERAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
1868
298.C3
CONN GENERAL LIFE INS CO
TRUST AND AGENCY FUND
1869
4.92
THERMAL CO INC
MAINTENANCE MATERIALS
1870
25.CC
3 M COMPANY M133864
EQUIPMENT, OFFICE
1871
11,045.CC
TRINITY BAPTIST CHURCH
CONSTRUCTICN FUND
1872
75.CO
JUSTERS MAPLEWOOD MALL
UNIFORMS & CLCTHING
1873
3,080.C4
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND-P. E. R. A. W/H
1873
486.76
STATE OF MINNESOTA
CONTRIBUTICNS, RETIREMENT
AND -TRUST ANC AGENCY FUND
1874
59720.69
STATE OF MINNESOTA
CONTRIBUTIONS, RETIREMENT
AND -P. E. R.A. W/H
1875
26.CO
POSTMASTER
POSTAGE
1876
45.00
UNIVERSITY OF MINNESOTA
TRAVEL C•TRAINING
1877
131,700.CO
LAIS C BANNIGAN TRUST CO
CONSTRUCTICN FUND
1878
280.24
TEAMSTERS - LOCAL 320
UNION DUES W/H
AND. -FAIR SHARE W/H
1879
107.52
JEANNE SCHADT
ELECTION EXPENSE
NECESSARY
DIRECT EXPENDITURES SINCE LAST COUNCIL
MEETING
SUB -TOTAL
39 CHECKS TOTALING 4929535.70
U
PAYROLL
}
DECEPIPI'.l: 30,
1976
PAYROLL I)A'I E.1)
DF.CI:Ml31iR 10
1.9976
ITEM NO
CHECK NO.
CLAIMANT
AMOUNT
1.
12769
Vivian R. Lewis
$ 298.42
2.
12770
Michael G. Miller
688.00
3.
12771
Lucille E. Aurelius
385.35
4.
12772
JoAnn C. Christensen
161.78
5.
12773
Daniel F.' Faust
508.52
6.
12774
Phyllis C. Green
273.91
7.
12775
Arline J. Hagen
203.41
8.
12776
Alfred J. Peloquin
222.09
9.
12777
Betty D. Selvog
267.21
10.
12778
Lydia A. Smail
209.54
11.
12779
Lorraine S. Vietor
190.68
12.
12780
Alana K. Matheys
116.25
13.
12781
David L. Arnold
356.00
14.
12782
Ronald D. Becker
309.58
15.
12783
Anthony G. Cahanes
467.57
16.
12784
Dale K. Clauson
396.89
17.
12785
Kenneth V. Collins
535.04
18.
12786
Dennis S. Cusick
541.92
19.
12787
Dennis J. Delmont
486.96
20.
12788
Robin A. DeRocker
456.37
21.
.12789
VOID
- 0 -
22.
12790
Raymond E. Fernow
214.83
23.
12791
Patricia Y. Ferrazzo
209.04
24.
12792
David M. Graf
333.09
25.
12793
Norman L. Green
386.89
i
26.
12794
Thomas L. Hagen
483.72
27..
12795
Kevin R. Halweg
383.60
28.
12796
Michael J. Herbert
362.08
29.
12797
Terry A._Holt
400.59
30.
12798
James T. Horton
392.82
31.
12799
Donald V. Kortus
89.83
32.
12800
Richard J. Lang
380.53
33.
12801
Roger W. Lee
328.68
34.
12802
John J. McNulty
526.05
35.
12803
Jon A. Melander
368.30
36.
12804
Daniel B. Mettler
324.79
37.
12805
Richard M. Miller
279.95
38.
12806
Richard M. Moeschter
374.43
39.
12807
Raymond J. Morelli
392.00
40.
12808
Robert D. Nelson
482.18
41.
12809
William F. Peltier
323.54
42.
12810
Dale E. Razskazoff
483.81
43.
12811
Michael P. Ryan
275.58
44.
12812
Richard W. Schaller
532.53
45.
12813
Donald W. Skalman
308.24
46.
12814
Gregory L. Stafne
431.11
47.
12815
Vernon T. Still
310.05
481
12816
Darrell T.' Stockton
280.24
49.
12817
Timothy J. Truhler
307.34
50.
12818
Robert E. Vorwerk
433.10
12/30/!
3
k
f f
• h -tA
c
i;
ITIa`I NO.
CHECK NO.
CLADIANT
AMOUNT
51,
12819
Duane J. Williams
352.83
52,
12820
James G. Youngren
332.58
53.
12821
Joseph A. 'Lappa
588.84
54.
12822
Gerald P. Bender
226.94
55.
12823
Jayine L. Flaugher
228.27
56.
12824
Marjorie E. Gibson
192.78
57,
12825
Joy E. Omath;
193.34
58.
12826
Joanne M.:Svendsen
221.35
59,
12827
Alfred C, Schadt
478.34
60.
12828
Clifford J. Mottaz
144.58
61.
12829
Marcella M. Mottaz
256.05
62.
12830
Frank J. Sailer
183.78
63.
12831
William C. Cass
403.60
64.
12832
Bobby D. Collier.
574.36
65.
12833
James G. Elias
379.62
66.
12834
Raymond J. Hite, Jr.
567.87
67,
12835
Leota D. Oswald
260.48
68,
12836
Dennis L. Peck
318.17
69.
12837
Thomas M. Rasmussen
16.76
70,
12838
Michael L. Shultz
250.31
71.
12839
Raymond J. Kaeder
323.93
72.
12840
Michael R. Kane
234.07
73.
12841
Gerald W. Meyer
262.42
74.
12842
Joseph W. Parnell
276.50
75.
.12843
Arnold H. Pfarr
324.21
76.
12844
Joseph B. Prettner
482.49
77.
12845
Edward A. Reinert
324.21
78.
12846
George J. Richard
316.35
79.
12847
Harry J. Tevlin, Jr.
361.06
80.
12848
Myles R. Burke
265.18
81.
12849
David A. Germain
317.29
82.
12850
Melvin J. Gusinda
462.53
83.
12851
Roland B. Heley
313.90
84.
12852
Henry F. Klausing
274.29
85.
12853
Dennis M. Mulvaney
284.82
86.
12854
Gary D. Spencer
289.46
87.
12855
James W. Tobin
384.28
88.
12856
Walter M. Geissler
328.90
89.
12857
Mark A. Johnson
475.54
96.
12858
David J. Narog
334.04
91.
12859
Bruce K. Anderson
466.04
92.
12860
Eric J. Blank
491.60
93.
12861
Lois J. Brenner
166.02
94.
12862
Barbara A. Krummel
115.11
95.
12863
Judy M. Chlebeck
222.91
96.
12864
Thomas G. Ekstrand
334.50
97.
12865
Robert E. Reed
546.24
98.
12866
Marjorie Ostrom
398.53
99.
12867
Richard J. Bartholomew
299.28
100:;
12868
Laverne S. Nuteson
328.38
101.
12869
Gerald C. Owen
328.19
102."
12870
Carmen G. Sarrack, Jr.
330.52
103.
12871
William S. Thone
367.60
104.
12872
Ricaard Dreger
428.80
105.
12873
Michael Miller
160.95
12/30/76-
I
•
wwmrl
-
12/30/76 ,{ +
ITEM NO.
CM,CK NO.
Cl AiN, L1N'r
MOUNT
106.
12874
Lucille R. Aurelius
326.51 �.
107.
12875
JoAnn Christensen
358.86
108.
12876
Daniel Faust
236.73
109.
12877
Richard Schaller
175.51
110.
12878
Bobby Collier
67.39
111.
-12879
Eric Blank
236.13
112.
12880
Robert Reed
158.45
CHECK NO.
12769 THRU 12880
$ 36,825.00
PAYROLL DATED DECEMBER 10, 1976
12/30/76 ,{ +
f --
PAYROLL,
DECEMBER 30 1976
PAYROLL DATED DE'CE,\IIiER 23 1976
ITEM NO.
CHECK NO.
CLAPIANT
AMOUNT
1,
12881
Richard M. Miller
$ 49.43
2.
12882
Norman G. Anderson
202.58
-3.
12883
Robert T. Bruton
280.41
4.
12884
John C. Greavu
215.74
5.
12885
Burton A.-Murdock
211.84
.6•.
12886
Donald J. Wiegert
202.58
7.
12887
Vivian R. Lewis
300.17
8.
12888
Michael G. Miller
700.62
9.
12889
Lucille E. Aurelius
409.55
10.
12890
JoAnn C. Christensen
190.92
11.
12891
Daniel F. Faust
527.,E
12.
12892
Phyllis C. Green
273.91
13.
12893
Arline J. Hagen
205.16
14.
12894
Alfred J. Peloquin
241.15
15.
12895
Betty D. Selvog
267.91
16.
12896
Lydia A. Smail
211.29
17.
12897
Lorraine S. Vie *_or
300.80
18.
12898
Alana K. Matheys
123.08
19.
12899
David.L. Arnold
340.69
20.
12900
Ronald D. Becker
325.73
.21.
12901
Anthony G. Cahanes
468.27
22.
12902
Dale K. Clauson
372.98
23.
12903
Kenneth V. Collins
417.19
24.
12904
Dennis S..Cusick
543.67
25.
12905
Dennis J. Delmont
439.33
26.
12906
Robin A. DeRocker
526.05
27.
12907
Richard C. Dreger
466.81
28.
12908
Raymond E. Fernow
229.93
29.
12909
Patricia Y. Ferrazzo
205.95
30.
12910
David M. Graf
414.87
31.
12911
Norman L. Green
387.59
32.
12912
Thomas L. Hagen
485.47
33.
12913
Kevin R. Halweg
344.36
34.
12914
Michael J. Herbert
350.27
35.
12915
Terry A. Holt
270.59
36.
12916
James T. Horton
408.97
37.-
12917
Donald V. Kortus
208.13
38.
12918
Richard J. Lang
396.68
39.
12919
Roger W. Lee
344.83
40.
12920
John J. McNulty
477.49
41.
12921
Jon A. Melander
357.30
42.
12922
Daniel B. Mettler
433.29
43.
12923
Richard M. Moeschter
387.93
44.
12924
Raymond J. Morelli
427.32
45.
12925
Robert D. Nelson
426.66
46.
12926
William F. Peltier
339.69
47.
12927
Dale E. Razskazoff
386.08
48.
12928
Michael P. Ryan
290.68
49.
12929
Richard W. Schaller
546.19
50.
12930
Donald W. Skalman
322.64
51.
12931
Gregory L. Stafne
416.65
52.
12932
Vernon T. Still
409.18
12/30/76
i
f`
e
e •
0
1
t'
i
i
ITVIII NO. CHECK NO. AMOUNT
53.
12933
Darrell T. Stockton
375.30
54.
12934
Timothy J. Truhier
311.71
55.
12935
Robert E. Vorwerk
349.36
56.
12936
Duane J. Williams
368.98
57.
12937
James G. Youngren
431.44
58.
12938
Joseph A. iappa
522.62
59.
12939
Gerald P. Bender
358.42
60.
12940
Jamee L. Fla.ugher
249.08
61.
12941
Marjorie E. Gibson
286.14
62.
12942
Joy E. Omath
306.41
63.
12943
Joanne M. Svendsen
221.35
64.
12944
Alfred C. Schadt
480.09
65.
12945
Clifford J. Mottaz
144.58
66.
12946
Marcella M. Mottaz
257.80
67.
12947
Frank J. Sailer
183.78
68.
12948
William C. Cass
405:35
•69.
12949
Bobby D. Collier
580.65
70.
12950
James G. Elias
379.62
71.
12951
Raymond J. Hite, Jr.
569.62
72.
12952
Leota D. Oswald
260.48
73.
12953
Dennis L. Peck
318.87
74.
12954
Thomas M. Rasmussen
66.36
75.
12955
Raymond J. Kae,der
349.14
76.
12956
Michael R. Kane
279.95
77.
12957
Gerald W. Meyer
292.08
78.
12958
Joseph W. Parnell
298.57
79.
12959
Arnold H. Pfarr
336.56
80.
12960
Joseph B. Prettner
502.13
81.
12961
Edward A. Reinert
354.28
82.
12962
George J. Richard
325.35
83.
12963
Harry J. Tevlin, Jr.
397.72
84.
12964
Myles R. Burke
349.18
85.
12965
David A* Germain
328.65
86.
12966
Melvin J. Gusinda
568.10
87.
12967
Roland B.•Heley
423.01
88.
12968
Henry F. Klausing
367.23
89-
12969
Dennis M. Mulvaney
293.23
90.
12970
Gary D. Spencer
284.45
91.
12971
James W. Tobin
381.80
92.
12972
Walter M. Geissler
330.65
93.
12973
Mark A. Johnson
477.29
94.
12974
David J. Narog
334.74
95.
12975
Bruce K. Anderson
466.74
96.
12976
Eric J. Blank
507.53
97.
12977
Lois J. Brenner
179.97
98.
12978
Barbara A. Krummel
119.94
99.
12979
Judy M. Chlebeck
222.91
100.
12980
Thomas G. Ekstrand
445.44
101.
12981
Robert E. Reed
557.64
102.
12982
Marjorie Ostrom
485.75
103.
12983
Richard J. Bartholomew
367.72
104.
12984
Laverne S. Nutcson
378.05
105.
12985
Gerald C. Owen
338.94
I
1
i
12/30/
Q .
a
a
L
j ITEM NO. CHECK 1\10. CUUMANT
I
106, 12986 Carmen G. Sarrack, Jr.
107. 12987 William S. 'lhone
CHECK 1\10. 12881 THRU 12987
PAYROLL DATED DECEMBER 23, 1976
I
AMOUNT
411.45
385.66
$ 37,653.71
12/30/76
t
V
�.i