HomeMy WebLinkAbout02-10-77AGENDA
Maplewood City Council
7:30 P.M., Thursday, February 10, 1977
j Municipal Administration Building-
` Meeting 77 - 4
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 77 -1. (January 13)
2. Minutes 77 -2 (January 20 )
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS - None
(F) AWARDING OF BIDS - None
(G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BLTSIJ7:4ESS
1. Building Review - DeSoto Park
VISITOR PRESENTATION
(J) NEW BUSINESS
1. House Moving - Ordinance Inge pretation
2. Election Certification
3. Traffic Control - McKnight Road an "d FI.ighwood Avenue
4. Water Improvement - Carver Avenue (Engineering Agreement)
5. Noise Barrier — Interstate 94
(K) COUNCIL PRESENT?1TIONS
1.
2.
3.
t
6.
7.
8.
9.
10.
(L) ADMINISTRATIVE PRESENTATIONS
1.. Shirt Sleeve Sessions - Dates
2. Reports
(M) ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, February 10, 1977
Council Chambers, Municipal Building.
Meeting No. 77 -4
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.
ROLL CALL
Robert T. Bruton, Mayor Present
Norman G. Anderson, Councilman Present
John C. Greavu, Councilman Present
Burton A. Murdock, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
1. Minutes No. 77 -1 (January 13, 1977)
Councilman Wiegert moved that the Minutes of Meeting No. 77 -1 (January 13, 1977)
be approved as corrected:
Page 17, Item J -4 c. "legislators" not "legislature"
Seconded by Councilman Greavu. Ayes - all.
2. Minutes No. 77 -2 (January 20, 1977)
Councilman Greavu moved that the Minutes of Meeting No. 77 -2 (January 20, 1977) be
approved as submitted..
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Councilman Wiegert moved to approve the Agenda as amended:
1. Moratorium on Home Improvements
2. Youth Service Bureau
3. NLC Conference
4. Donations
5. Fire Marshal Salary
Seconded by Councilman Murdock. Ayes - all.
E. PUBLIC HEARINGS
None.
AWARDING OF BIDS
None.
- 1 - 2/10
G. APPROVAL OF ACCOUNTS
Councilman Anderson moved that the accounts (PartI — Fees, Services, Expenses -
Check No. 001932 through Check No. 001950 - $53,143.45; Check No. 021461 through
Check No. 021642 - $36.640.19: Part II - Pavroll =Check No. 13201 through Chec
Seconded by Councilman Murdock. Ayes - all.
H. UNFINISHED BUSINESS
1. Building Review - DeSoto Park
a. Board Member Simkins presented the following Community Design Review
Board recommendation:
"Board Member Hunt moved the Board recommend to the City Council
the proposal to construct four duplexes in DeSoto Park be ap-
proved as they are found to be in conformance with the Community
Design Review Board Ordinance subject to the following conditions:
1. The optional rear decks on buildings 2 and 4 shall be installed
with a stairway to the ground for rear entrance.
2. A landscaping plan shall be prepared for staff review and ap-
proval. This plan shall provide street trees at a ratio of one
tree per each 40 feet of lot frontage.
3. On building plan for buildings 1 and 3 omit vertical siding on
the lower half of the front elevations and install horizontal
siding to match upper portion. Provide shutters on each side of
the front windows. Install 2 by 10 rough sawn cedar trim around
garage doors and entrance. doors. Omit sloped corners at garage
door heads.
4. A 4 foot wide driveway divider, bullnosed design, shall be in-
stalled 6 feet back from property line and out to one foot back
from curb line.
5. Accent color on building #3, lot #2 shall be white in lieu of
black.
6. Owner and applicant agree to the above conditions in writing.
Board Member Simkins seconded. Ayes - all.
b. Mr. Glenn Neujahr, the applicant, spoke on behalf of his proposal. He had
sent a letter to staff stating he agreed to all the conditions except No. 2.
He felt that since he would be selling each unit, the owners should landscape.
C. Councilman Murdock moved to
in the DeSoto Park Addition subi
the construction of four double
- 2 - 2/10
1. The optional rear decks on buildings 2 and 4 shall be installed
with a stairway to the ground for rear entrance.
2. Street trees at a ratio of one tree per each 40 feet of lot
frontage shall be provided.
3. On building plan for buildings 1 and 3 omit vertical siding on the
lower half of the front elevations and install horizontal siding to
match upper portion. Provide shutters on each side of the front
windows. Install 2 by 10 rough sawn cedar trim around garage doors
and entrance doors. Omit sloped corners at garage door heads.
4. A 4 foot wide driveway divider, bullnosed design, shall be installed
6 feet back from property line and out to one foot back from curb
line.
5. Accent color on building #3, lot #2 shall be white in lieu of black,
6. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
d. Council stated that if the applicant wishes to sell. each unit separately,
he will have to obtain lot divisions.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. House Moving - Ordinance Interpretation
a. Manager Miller presented the staff report.
b. Mr. Earl Johnson, Architect representing Mr. Robert Campbell, the applicant,
spoke on behalf of the proposal.
C. Mayor Bruton moved that the interpretation of minimum house floor areas will
be based upon the outside foundation dimensions and this to be determined at the
time of occupancy.
Seconded by Councilman Anderson. Ayes - all.
2. Election Certification.
a. Manager Miller stated it will be necessary for the Council to certify the
election results for the two bond issues on the ballot February 8. A resolution
authorizing the sale of General Obligation bonds should be passed in order that
the General Obligation bonds may be sold with the improvement bonds authorized
by the Council previously.
- 3 - 2/10
b. Mayor Bruton introduced the following resolution and moved its adoption:
- 77 -2 -;32
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, Ramsey
County, that it is hereby found, determined and declared that the Special
Election held in said City on February 8, 1977, was in all respects duly
and legally called and held, and the returns thereof have been duly can-
vassed; and the votes cast on said Special Election ballot for the follow-
ing questions were as follows:
SHALL THE CITY OF MAPLEWOOD ISSUE GENERAL OBLIGATION BONDS
IN AN AMOUNT NOT TO EXCEED $995,000 FOR THE PURPOSE OF CON-
STRUCTING A PUBLIC WORKS FACILITY?
Yes - 1322
No - 7.132
SHALL THE CITY OF MAPLEWOOD ISSUE GENERAL OBLIGATION BONDS
IN AN AMOUNT NOT TO EXCEED $870,000 FOR THE ACQUISITION AND
DEVELOPMENT OF PARKS?
Yes - 794
No - 1655
Seconded by Councilman Anderson. Ayes - all.
C. Mr. Robert Sander, Juran and Moody, presented a resolution authorizing
public sale of $995,000 General Obligation Public Works Facility Bonds of
1977.
d. Councilman Wiegert introduced the following resolution and moved its adoption:
77 -2 -:33
RESOLUTION PROVIDING FOR PUBLIC SALE
OF $995,000 GENERAL OBLIGATION
PUBLIC WORKS FACILITY BONDS OF 1977
BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota,
as follows:
1. It is hereby found, determined and declared that this City
should issue $995,000 General Obligation Public Works Facility
Bonds of 1977 to defray the expense of constructing a public
works facility.
2. This Council shall meet at the time and place specified in
the form of notice hereinafter contained for the purpose of
opening and considering sealed bids for, and awarding the sale
of $995,000 General Obligation Public Works Facility Bonds of
1977 of said City.
- 4 - 2/10
3. The City Clerk is hereby authorized and directed to cause
notice of the time, place and purpose of said meeting to be pub-
lished in the official newspaper of the City and in Commercial
West not less than ten days in advance of date of sale, as pro-
vided by law, which notice shall be in substantially the following
form:
NOTICE OF
BOND SALE
$995,000
GENERAL OBLIGATION PUBLIC WORKS FACILITY
BONDS OF 1977
CITY OF MAPLEWOOD
RAMSEY COUNTY
MINNESOTA
NOTICE IS HEREBY GIVEN that these bonds will be offered for sale
according to the following terms:
TIME AND PLACE: Sealed bids for these bonds will be
received on Thursday, March 10, 1977,
until 4:00 o'clock P.M., at the City
Hall in Maplewood, Minnesota. The
bonds will be awarded at 7:30 o'clock P.M.
of the same day.
TYPE OF BONDS:
Negotiable coupon general obligation bonds,
$5,000 denominations.
DATE OF BONDS:
April 1, 1977.
PURPOSE:.
To provide funds for the purpose of
constructing a public works facility.
INTEREST PAYMENTS:
April 1, 1978, and semiannually there-
after on October 1 and April 1.
MATURITIES:
October 1 in each of the years and amounts
as follows:
1979 -1981 - $25,000 1992 - $70,000
1982 -1984 - $30,000 1993 - $75,000
1985 -1988 - $40,000 1994 - $80,000
1989 - $50,000 1995 - $85,000
1990 -1991 - $60,000 1996 - $90,000
1997 - $100,000
All dates are inclusive.
REDEMPTION:
At the option of the issuer, bonds maturing
on or after October 1, 1988, shall be sub-
ject to prior payment, in inverse order of
serial numbers, on October 1, 1987, and any
interest payment date thereafter, at a price
of par and accrued interest.
PAYING AGENT:
Bidder's discretion.
- 5 - 2/10
CUSIP NUMBERS: The bonds will be printed without CUSIP
numbers unless requested by the purchaser
who must agree in the offer for the Bonds
to pay all costs and expenses thereof in-
cluding printing and CUSIP Service Bureau
charges. Any failure to print such numbers
or errors in printing shall not be cause
for failure or refusal of the purchaser to
accept delivery of and payment for the bonds
in accordance with the purchase contract.
The purchaser shall waive any extension in
delivery time due to use of the numbers and
shall accept all responsibility in connection
with use of CUSIP numbers.
DELIVERY: Forty days after award subject to approving
legal opinion of Briggs and Morgan, Profes-
sional Association, of St. Paul, Minnesota.
Bond printing and legal opinion will be paid
by issuer and delivery will be anywhere in
the continental United States without cost to
the purchaser. Legal opinion will be printed
on the bonds at the request of the success-
_ ful bidder.
TYPE OF BID: Sealed bids of not less than $975,500 and
accrued interest on the principal sum of
$995,000 from date of bonds to date of de-
livery must be filed with the undersigned
prior to the time of sale. Bids must be
unconditional except as to legality. A
certified or cashier's check in the amount
of $19,900, payable to the order of the
Treasurer of the issuer must accompany each
bid, to be forfeited as liquidated damages
if bidder fails to comply with accepted bid.
Bids for the bonds should be addressed to:
Mrs. Lucille Aurelius
City Clerk
City Hall
1380 Frost Avenue
Maplewood, Minnesota 55109
All rates must be in integral multiples of
1 /20th or 1 /8th of 1% and may not exceed 7%
per annum. Additional interest coupons may
not be used. All bonds of the same maturity
must bear a single uniform rate from date of
issue to maturity and no rate of any maturity
may be lower than the highest rate applicable
to bonds of any preceding maturities. No
limitation is placed upon the number of rates
which may be used.
- 6 - 2/10
AWARD: Award will be made solely on the basis of
lowest dollar interest cost, determined by
addition of any discount to and deduction
of any premium from the total interest on
all bonds from their date to their stated
maturity. The net effective average rate
of the issue may not exceed 7% per annum.
The issuer reserves the right to reject any and all bids, to waive infor-
malities and to adjourn the sale.
Dated: February 10, 1977
BY ORDER OF THE CITY COUNCIL
/s/ Mrs. Lucille Aurelius
City Clerk
Additional information
may be obtained from:
JURAN & MOODY, INC.
114 East Seventh Street
St. Paul, Minnesota 55101
Telephone No. 612 - 298 -1524
4. Each and all of the terms and provisions of the foregoing form of notice
are hereby adopted as the terms and conditions of said bonds and of the sale
thereof.
Seconded by Councilman Murdock.
Ayes - all.
3. Traffic Control - McKnight Road and Highwood Avenue
a. Manager Miller stated staff had received from Ramsey County an invitation
to comment on traffic control changes at Highwood Avenue and McKnight Road. At
the present time McKnight Road traffic stops at Highwood Avenue although McKnight
Road carries two and one -half times the traffic volume of Highwood. The County
Engineer plans to recommend to the County Board that the control be changed to
stop Highwood Avenue traffic, rather than McKnight Road traffic. This change
seems reasonable to the City staff and it is therefore recommended that the
Council request that Ramsey County change the traffic control at the above men-
tioned intersection to stop traffic on Highwood Avenue and to make McKnight
Road a thru street on the condition that adequate warning signs be installed
or lower speed limits established.
b. Councilman Anderson
at McKnight Road at High
Seconded by Councilman Greavu.
with
es for traffic control
the Rams
Ayes - all.
4. Water Improvements - Carver Avenue (Engineering Agreement)
neer.
a. Manager Miller stated the scope of the Carver Avenue - McKnight Road
Watermain has been reduced by approximately one -half of the original project.
At this point, the extent of the project is from Highwood Avenue along Mc-
Knight Road to Carver Avenue and along Carver Avenue to I -494.
- 7 - 2/10
The engineering service agreement with the firm of Howard Needles Tammen and
Bergendoff was based upon a percentage of the completed project which in turn
was based on the total estimated cost. With the lessened project, the firm
of HNTB has requested an increase in their percentage amount.
A letter explaining their position was presented stating that original
negotiations resulted in a figure of 5.4% which is 2% below the recom-
mended percentage of the Minnesota Society of Professions Engineers Guide
for Engaging Engineering Services. The proposed increase to 6.2% would
still remain at 2% below the recommended percentage figure. The increase
from 5.4% to 6.2% would result in an increase of approximately $1,200.00.
It is recommended that this increase be authorized for Howard Needles
Tammen and Bergendoff.
b. Councilman Murdock moved that the engineering agreement with the firm o
Howard, Needles, Tammen and Bergendoff, be authorized including the increase
from 5.4% to 6.2% with the total engineering amount limited to $12,500.00.
Seconded by Councilman Anderson.
Motion carried.
5. Noise Barrier - Interstate 94
Ayes - Mayor Bruton, Councilmen Anderson,
Murdock and Wiegert.
Nay - Councilman Greavu.
a. Manager Miller stated last summer the Community Design Review Board held
informational meetings on a proposed noise abatement barrier project on the
south side of I -94 from west of Sterling to the west side of the Merit Chev-
rolet property. A petition supporting "the idea of a noise barrier on the
south side of Highway I -94" was submitted by a number of residents of the
area. The Community Design Review Board recommends to the Council that the
concept of a noise abatement barrier for this area be approved. Plans and
specifications for the specific barrier to be utilized will be submitted in
the near future for review, comment and public hearing (by the Community
Design Review Board) for the area involved. It is recommended that the plan
be given conceptual approval at this time by the Council.
b. The Community Design Review Board recommendation is as follows:
"Board Member Jones moved the Community Design Review Board
recommend to the City Council the adoption of a resolution to
be forwarded to the Minnesota Highway Department giving concept
plan approval to the I -94 noise abatement barrier.
Board Member Parsons seconded. Ayes all."
C. Councilman Anderson introduced the following resolution and moved its adoption:
77 -2- 34
RESOLUTION BY THE CITY OF MAPLEWOOD REQUESTING THE
MINNESOTA HIGHWAY DEPARTMENT TO CONSTRUCT NOISE
BARRIERS ALONG INTERSTATE I -94 IN MAPLEWOOD
- 8 - 2/10
WHEREAS, the City of Maplewood is concerned about the noise
pollution associated with Interstate I -94 which affects the health
and welfare of the residents adjacent to the freeway; and
WHEREAS, the State of Minnesota Highway Department has com-
pleted a study which indicates that due to high noise levels,
certain areas along Interstate I -94 in Maplewood rank high in
priority to receive federal and state funding to construct noise
barriers at no cost to the City; and
WHEREAS, a public meeting was held to receive comments from
residents adjacent to the freeway regarding a proposal from the
Minnesota Highway Department for construction of noise barriers;
and
WHEREAS, a majority of the residents affected by the proposed
improvement indicated that they were in favor of the noise barriers;
and
WHEREAS, a second public information meeting will be scheduled
to receive comments regarding plans and specifications prepared by
the Minnesota Highway Department.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the
City of Maplewood requests the Minnesota Highway Department to
proceed with design of plans and specifications to construct noise
barriers along the south side of I -94 to protect those residential
areas adjacent to this freeway.
Seconded by Mayor Bruton. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Moratorium on Home Improvements
a. Mayor Bruton stated there is a bill proposed in the legislature to place
a moratorium on taxing ,home improvements and feels Maplewood should support it.
b. Mayor Bruton introduced the following resolution and moved its adoption:
77 -2- 35
WHEREAS, the state of Minnesota is currently involved in a
severe energy shortage; Ind
WHEREAS, a critical need for moderate income housing is pro-
jected for at least the next two decades; and
WHEREAS, it is far less costly to encourage citizens to upgrade .
existing housing than it is to government to attempt to rennovate
neighborhoods; and
WHEREAS, it is essential that the State and Counties stop dis-
couraging people from improving their own property.
THEREFORE, BE IT RESOLVED that the City of Maplewood does hereby
support the concept of Senate File 103 that would put a moratorium
on the taxing of home improvements as long as the square footage
- 9 - 2/10
living area was not increased and the property is five or more years
old.
Seconded by Councilman Anderson. Ayes - all.
2. Youth Service Bureau
a. Mayor Bruton stated that in the January 31, 1977, Ramsey County Board
Minutes they authorized payment of the County's share of the St. Paul Youth
Service Bureau. Why St. Paul?
b. Staff to investigate.
3. NLC Conference
a. Councilman Anderson stated he had read about the Conference. Shouldn't
Maplewood become involved? what would it cost to send a representative?
b. Staff to investigate.
4. Insurance Company - City
a. Councilman Murdock commented on receiving another disclaimer letter.
b. Insurance Commission invited to attend Council meeting to answer comments.
L. ADMINISTRATIVE PRESENTATIONS
1. Shirt Sleeve Session
a. Manager Miller stated February 22 was scheduled as a short sleeve session
to discuss assessments and the transportation plan outline; however, that is
also the night of the League of Minnesota Cities legislative conference. Due
to the shortness of the agenda, it is suggested that the assessment shirt sleeve
session be held following this (February 10) meeting. A March 1 date is recom-
mended for a shirt sleeve on the transportation plane and the storm sewer feasi-
bility study for the Hazelwood area. March 15 is recommended as a date for a
shirt sleeve session for discussion of the Community Design Review Board Ordi-
nance and the Northeast Area Street feasibility report. The Planning Commission
would like to meet in a shirt sleeve session with you on March 14 to discuss
the Zoning Ordinance revision.
b. Mayor Bruton moved to cancel the shirt sleeve scheduled February 22, 1977,
and to set the following shirt sleevesessi.ons:
March 1, 1977 - Transportation Plan, Hazelwood Area storm sewer
March 14, 1977 - Joint Meeting with Planning Commission regarding Zoning
Ordinance Revision
March 15, 1977 - Community Design Review Board Ordinance, Northeast Area
Streets
Seconded by Councilman Anderson.
Ayes -
- 10 - 2/10
2. Council Vacancy
a. Manager Miller stated two letters had been received regarding the Council
vacancy.
3. Donations
a. 3 -M Company
1. Manager Miller stated a donation of $600.00 was received from
3 -M Company for the purpose of sending School Liaison Officer Zappa
to attend the Fourth National Conference on Juvenile Justice and
Delinquency March 20 through 24, 1977, at Orlando, Florida.
2. Councilman Murdock moved to accept the $600.00 donation from
Minnesota Mining and Manufacturing Company for the purpose of sending
Set. ZaDna to the Juvenile Conference and that a letter of apprecia-
Seconded by Councilman Anderson. Ayes - all.
b. Lions and Lioness
1. Manager Miller presented the staff report and recommended the donation
of the North Maplewood Lions and Lioness for two Life Pak 4 monitor/defibril -
lators be accepted.
2. Councilman Wiegert moved to accept
monitor /defibrillators from the North M
a letter of appreciation be forwarded.
Seconded by Councilman Anderson.
4. Fire Marshal Salary
of the two Life Pak 4
and Lioness and that
Ayes - all.
a. Councilman Wiegert moved that the Fire Marshal's salary be increased by
$1000.00 for the Year 1977 plus $10.00 per month towards hospitalization.
Seconded by Councilman Anderson. Ayes - all.
5. Zoning and Planning Institute
a. Manager Miller stated the Minnesota State Planning Agency and Office of
Local and Urban Affairs is having a zoning and planning institute on February
24 and 25, 1977. If any Councilman wishes to attend, please let him know.
M. ADJOURNMENT
9:04 P.M.
/ City Clerk
- 11 - 2/10
,�zTY OF MAPLEWOOD
jCHEC.k* A M 0 U K T.
q�z
'D01934
it 01'9 35
i
X01936
01938
53.92
15.05
3,537.98
5,416.88
A C C 0 U N T S P A Y A B L E DATE 02 -10 -77 PAGE
C L A I M A N T P U R P O S E
POSTMASTER `% ELECTION EXPENSE
POSTMASTER ELECTION EXPENSE
AND- POSTAGE
STATE OF MINNESOTA. P.E.R.A. -W /H
AND CONTRIBUT IONS, RETIRiMPITI'
STATE OF MINNESOTA P.E.R.A. _ -W /H ",y"" m
AND- CONTRIBUTIONS,RETipi rr
81.40
RAMSEY COUNTY DEPT OF
WAGE DEDUCTIONS
PAYABLE
— '— "-- -3; 5- 82- :- 27 --'-
CITY-- #�— ';TY— C'RE- ffIT- ' -UNI-O
CREDIT - -UNION DEO
PAYABLE
622950 POSTMASTER
POSTAGE
D01939
30,140900
MIDWAY TRACTOR
+ EQUIP C
£OUIPMENT, OTHER
63194'4
JAMES --B -AH
j
FEES; - SERVICE"
MN. MUTUAL LIFE INS CO
'4+8:0 "0"
ND "= CONTRIBUTIONS; I.NS
QQi949
INSPECTION
X01941
6.00
JAMES G ELIAS
674.47
TRAVEL + TRAINING
Oi942
6.00
RAYMOND HITS JR
r
TRAVEL + TRAINING
by 49
.0'0 RAYNONO —KAEDE
TRAVEL '- +— TRAIN.INfi
6019W
6000
MICHAEL R KANE
TRAVEL + TRAINING
01945
6000
JOSEPH PRETTNER
TRAVEL + TRAINING
a.
RAVEL--+ TRAINING" - - - --
01 944
- S:OO��AVI�J
-flARO
X01947
8,490.48
WESTERN LIFE INS CO
HOSP INSURANCE PAYABLE
-�
AND = CONTRIBUTIONS, INC
X0'1948
435.50
MN. MUTUAL LIFE INS CO
''LIFE INSURANCE PAYABLE
ND "= CONTRIBUTIONS; I.NS
QQi949
9.00
3 M COMPANY M133864
SUPPLIES, OFFICE
DO1950
674.47
CONN GENERAL LIFE INS CO
CONTRIBUTIONS, INSURANCE
143: 45 -- --_NECESSARY
-_'EX PEN 0ITURES-SINCE"
-LAST_ COUNCIL MEETING "" - --
wJTY OF
MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 02 -10 -77 PAGE 2
CHECK*
A M 0 U N T
C L A I M A N T
P U R P 0 S E
421461
374.66
AIR POWER EQUIPMENT CORP
REP + MAINT, EQUIPMENT
621462
450.40
ALBINSON
EQUIPMENT, OTHER
D6:92
-- ARMSTRONG - INOUSTRIE
ACCTS - RCVBL -- INSURANCE- -
IIZL464
432.90
ARNALS AUTO SERVICE
REP + MAINT, VEHICLE
SU465
10.75
ARTCRAFT PRESS INC
SUPPLIES, OFFICE
i
- X21,+5
17:25
JAMES -BART
FEES; -- SERVICE -
021467
15.00
BERG- TORSETH INC
ACCTS RCVBL - INSURANCE
r
11'21468
22.50
BETHESOA HOSPITAL
AMBULANCE FEES
` "- X21469
3 6: "60-----BOARO--
OF-- WXTER'- -COMM
UTILITIES— - --
02I470
270.00
BOARD OF WATER COMM
AWARDED CONST CONTRACTS
021471
2,377.72
BOARD OF WATER COMM
AWARDED CONST CONTRACTS
i9- 216:20- - -
- - -- BOARD OF- WATER -COM
AWAROE0 CONST CONTRACTS-
021473
2.50
ANTHONY G CAHANES
TRAVEL + TRAINING
OZ1474
393009
CLUTCH + TRANSMISSION
REP + MAINT, VEHICLE -
ANO- SUPPLIES, VEHICLE
221475
98.26
DENNIS S CUSICK
TRAVEL + TRAINING
`Z1 -475
-280 " -C 0-
"PAT` -DALEY
FEES;"- SERVICE - - --
INSPECTIONS
025477
22.00
DISPATCH PIONEER PRESS
PUBLISHING
9,21478
4.20
GAGERS HANDICRAFT
SUPPLIES, PROGRAM
X21`47
58 7: "18
GENUINE"PARTS -C
UPPL-IES ' -- VEHICLE - - -"
AND- CHEMICALS
L
r-- 8T21480
is-0-96-
GLAOSTONE-1: UMBER- "MART-
MAINTENANCE MATERIALS---- -
6- 21.481
24.00
NORMAN L GREEN
UNIFORMS + CLOTHING
X2:1.482
24.30
KEVIN R HALWEG
TRAVEL + TRAINING -
r . j T Y OF
MAPLEWOOD
A C
C O
U
N
T
S P A Y A B L E
BATE.02
-10 -77 PAGE 3
CHECK'`
A H 0 U N T
C
L A
I
H
A
N T
P U
R P 0 S E
i
021483,
10.56
HOLIDAY
SUPPLIES, EQUIPMENT
021484
147.'75
HOWARD NEEDLES TAMMIN f
OUTSIDE ENGINEERING FEES
�23�+85 9 - 5b1:50 `—
IiOWARO NEEDLES-- -TAMMI
OUTSIDE-- ENGINEERING - -FEES --
.0214.86
239413
HOWARD NEEDLES TAMMIN +
OUTSIDE ENGINEERING FEES
021487
15900
LAURA HUSS
TRAVEL + TRAINING
-621-4-88
60:79 "iNTt--BUS- MA'CHIN'ES -COffP
SU PPLIESi- OFFICE
021489
25,00-
J + J TROPHYS + SPORTS
SUPPLIES, PROGRAM
0.21490
52.50
JONES CHEMICALS
SUPPLIES, EQUIPMENT
- 021T.9L
7.20 - _KOPY�KATTNSTX
SUPPLIES; PROGRAM-
ND OFFICE
-0- 21'492.
.85 KOKES
UPPLIES; PROGRA -M
021493
45.10
JEFF LEHRKE
SALARIES + WAGES, TEMP.
021494
443922
MAPLEWOOD REVIEW
PUBLISHING
AND- SUPPLIES, PROGRAM
i
ND= SUPPLI ES I- - OFFICE --
0 495
293.50
MAPLEWOOD SEWER + WATER -
ACCTS R'CVBL - MI_SC..
021496
146.50
MCHUTCHISON NORQUIST +
FEES, SERVICE
-02f4g
51 -.D0'
-.DAN'T EL--M ETTL-EK
TRAVEL-' +- TRAININ
021498
35.75
MILLER CLOTHING
UNIFORMS + CLOTHING
021499
15.G0
MINN CITY MGR ASSN
SUBSCRIPT. + MEMBERSHIPS
- 021500
:1f0
MINN -CITY -MGR _A-SS`
TRAVEL -''+ - "'TRAINING -�
021501
10.08
MPLS SPOKESMAN
PUBLISHING
021502
302.95
3M COMPANY NQT5483
OTHER CONSTRUCTION COSTS
-'021503_"
- 1s343:1'0` -
-3M-- COMPANY-- NQT5-4ff3
"OTHER CONSTRUCTION COSTS'
MY OF MAPLEWOOD
CHECK" A M O U N T
A C C O U N T S P A Y A B L E DATE. 02 -10 -77 PAGE 4
C L A I M A N T
P U R P O S E
0215041 270.25 MINN TEAMSTERS LOCAL 320 UNION DUES PAYABLE
M505 61.00 MINN DEPT OF PERSONNEL FEES, CONSULTING
62150 196e15 MN`DEPT`GF-PUBCIC -S "AFE TEtEPHON�- -
AND- RENTAL, EQUIPMENT
i 215ff7 00D`--MINTJ- SURVEYORS- s °ENG -SOC`- TRAVEL - +- TRAINING- --
021508 264.85 MOBILE RADIO ENGR INC REP + MAINT, RADIO
021509 217.70 MOTOROLA INC REP t MAINT, RADIO
"0 5 8.50- `- -CLIFFORN" -MOTTA TRAVEL--}"- TRAINING --
#21511 54.50 NAROINI FIRE EQUIP CO REP. + MAINT, 8LOG+GRNDS
021512 15.00 CAROL NELSON TRAVEL +.TRAINING
- 02'i53 V9 -4D NORTHERN - STATES_ POWER -C TILrTIE
.97-1514 357.58. NORTHERN STATES POWER CO UTILITIES
- -21515
514.52 NORTHERN
STATES POWER CO.
UTILITIES
4$2r5i "9
8 45 NOR THERN "-
NIIR,-THERN_.S7 ATE"S- POWER -CO _
' - UTILITIE
STATES_O "WE
- UTILITIES —
" "2i5i
321517
6.00 NORTHERN
STATES POWER Co
UTILITIES
221518
526.22
NORTHERN STATES POWER .CO
UTILITIES
4$2r5i "9
0-9:99-7`—
NIIR,-THERN_.S7 ATE"S- POWER -CO _
' - UTILITIE
021520 2.00 OSWALD FIRE HOSE MAINTENANCE MATERIALS'
021521 40.73 OXYGEN SERVICE CO INC SUPPLIES, EQUIPMENT
32P52Z" 59:Z7 FHYSIO= CONTROL REP- +" -- MAINT, EQUIPMENt
421523 24.95 PRENTICE -HALL INC BOOKS } PERIODICALS
023524 18.03 RAMSEY COUNTY TREASURER FEES, SERVICE
DATA PROCESSING
-- i�2I525— 400 THOMAS RASMUSSEN —' --TRAVEL " + TRAINING"
021526 21.00 REED TIRE SALES INC SUPPLIES,.VEHICLE
U Y OF
MAPLEWOOD
A C
C 0
U
N
T
S P' Al Y A e L E
DATE
02- 10 -77. PAGE 5
j4ECK*
A M 0 U N T
CL
A
I
MA
20.65 R
NT
P U
R PO SE
ANO- UNIFORMS + CLOTHING
N AND- TRAVEL + TRAINING——-
021521 1
103.76 R
R£X OIL COMPANY F
FUEL + OIL
021528 2
24.20 R
R J K PRINTING P
PUBLISHING
AND- SUPPLIES, PROGRAM
021529 2
20.65 R
RICHARD W SCHALLER S
SUPPLIES• VEHICLE'
ANO- UNIFORMS + CLOTHING
N AND- TRAVEL + TRAINING——-
021530 9
90400 S
SCHOELL + MAOSON.INC O
OUTSIDE ENGINEERING FEES.
021531 1
19500400 S
SCHOE,LL + MAOSON INC O
OUTSIDE ENGINEERING FEES
-Q21 -5-3 ,
, '9 "2:5.0—SCHOELL +-MA'DS-0 N--lNc O
OUTSIDE ENGINEERING FEES— -
-
021533 8
8075 S
ST PAUL BOOK + STATIONER S
SUPPLIES, OFFICE
AND - SUPPLIES•' PROGRAM - -. —
—
021534 4
43.00 S
ST PAUL RAMSEY HOSP F
FEES, SERVICE
ALCOHOL BLOOD TESTS
021535 1
15038 V
VERNON T STILL H
HOSP INSURANCE PAYABLE
-021 -535 -
- -3, 521:95--- '
'SUPERAMERICA p
ptrES,- +VEHICLE -
( F
AND
_.� ['537- 1
1- 26.60 '- TABULATING -S-ERV -BURSA F
FEES-; �- SERVICE --
- D
DATA PROCESSING
. .021538 3
3.20 T
TERRACE AUTO SUPPLY S
SUPPLIES, VEHICLE `
021539 7
78.06 T
TfXGAS CORD R
REP. + MAINT,- BLDG +GRNOS
- -
-
AND-FUEL + OIL
021540 1
113.37 T
THOR -TEK DRAFTING SUPP S
SUPPLIES, EQUIPMENT
021541- 2
2 407-1C'8' T
TOLTZ� K ?NG-- 0 UV- ALC " -AN0Ef ST- C
CONSTRUCTION, UTILITY-- -
Q2i542 1
13.73 T
TRUCK UTILITIES + MFG CO S
SUPPLIES, VEHICLE
_121543 2
23.20 T
TWIN CITY FILTER SERV IN S
SUPPLIES, VEHICLE
AND -REP. + MAI -NT, BLOGtGRNOS
...... ........... .... ..
LSI.TY OF MAPLEWOOD A C C 0 U N T S P A Y A 8 L E OATE 02 -10 -77 PAGE 6
CHECK*
A M 0 U N T
C L A I M A N T
P U R P 0 S E
EQUIPMENT
`Q'21548 - f-9-794-;25 WHITE - -BEAR- OOQG-E -TN
URCHASE-,• -
VEHICLES-
42.1544
86.90
UNIFCRMS.UNLIMITED
UNIFORMS + CLOTHING
RCVBL - INSURANCE
63.50
CRAIG BRENNER
- AND - SUPPLI'E'S, VEHICLE-- -
O'21545
26.07
VALS BODY SHOP
REP + MAINT, VEHICLE
0:"21546
220.90
VIRTU£ PRINTING CO ..
PUBLISHING
-
ZIE -GLER -IN
CHEMICALS -
ANO- ELECTION EXPENSE
240:9
TEMP':
0'21551
0:21547
3.00
WAHL + WAHL INC
SUPPLIES,
EQUIPMENT
`Q'21548 - f-9-794-;25 WHITE - -BEAR- OOQG-E -TN
URCHASE-,• -
VEHICLES-
LARRY-B0THWEL
SALARIES` - +'
WAGES9-
AND -ACCTS
RCVBL - INSURANCE
63.50
CRAIG BRENNER
SALARIES +
AND -.REP +
MAINT, VEHICLE
02.1549
40.00
WORD PROCESSING CENTER
REP + MAINT,
EQUIPMENT
�'2155Q
-
ZIE -GLER -IN
CHEMICALS -
SALARIES '+
240:9
TEMP':
0'21551
48.00:`
OAVIO ADAMS
SALARIES +
WAGES, TEMP.
021552
21.00
DONALD A ANDERSON
SALARIES +
WAGES, TEMP.
O:21II53 —�
- 24:50
-ROSS---ANDERSON
AL- ARIES --+-
--WAGES; TEMP.
0'21554
42.00
HOWARD ARNITZEN
SALARIES +_WAGES,
TEMP.
021555
72°45
LARRY BALSIMO
SALARIES +
WAGES, TEMP.
0'2':55 "5o 6:00 'IIAVZII-- 8£ACKE --
0''21557 4.00 JOSEPH BERUSE
-_ - SALARIES - +--WAGES�'TEM .
SALARIES + WAGES, TEMP.
7'21.558
23.000
DANIEL BOTHWELL
SALARIES +
WAGES,
TEMP.
a- 717559 -
— 6 -00' --
LARRY-B0THWEL
SALARIES` - +'
WAGES9-
TEMP.
Q21560
63.50
CRAIG BRENNER
SALARIES +
WAGES,
TEMP.
12.1561
14.00
PHILIP BROWN
SALARIES +
WAGES,
TEMP.
421562
24:-00.
KETHLEEN- CALLINA
SALARIES '+
WAGES;
TEMP':
QZ1563
8.00
TIMOTHY CHRISTENSEN
SALARIES +
WAGES,
TEMP.
CITY OF MAPLEWOOD A C C O U N T S P A Y A B L E DATE 02-10 -77 PAGE 7
Ct4ECK* A M 0 U N T C L A I M A N T P U R P 0 S' E
021564
6.00
RUSSELL CLARK
SALARIES
+ WAGES,
TEMP.
021565
32.00
WAYNE COBURN
SALARIES
+ WAGES,
TEMP.
-'0- 21565-
16.00
-OAVIO- CUTTIN
SAL—ARIES S
+-WAGES,'
TEMP.
I
-9 00
021567
12.00
TOM DEHMER
SALARIES
+ WAGES,
TEMP.
021568
12.00
VERN OEHMER
SALARIES
+ WAGES,
TEMP.
-0- 21569"` - 24:50
PETER -OOEHN
At-ARIES ... . + ...
WAGES,
TEMP:
021570.
28.00
STEVE OOEHNE
SALARIES
+
WAGES,
TEMP.
021571
16.00
WILLIAM EBERTZ
SALARIES
+
WAGES,
TEMP.
- 071-57
59:00 .-
MARK- F.IS'CHER—
SALARIES
-. - -+
WAGES,"
TEMP:
021573
12.00
JACK FITZGERALO
SALARIES
+
WAGES,
TEMP.
021574
15.00
DOUGLAS FLETCHER
SALARIES
+
WAGES,
TEMP.
�Z15T
:CO---
DAIE--FORSY
.: SALARIES
- -}
WAGES;-
-TEMP.
4.21576
18.00
ALLEN 'GALLOWAY
SALARIES
+
WAGES,
TEM P.
-
023577
77.62
WILLIAM GREALISH
- - -..
SAL A RIES
+
- - - --
W A GES,
TEMP
10241.578—
;91:35
FcONA1iT -6RE
AL- ARIES-
+--
WAGES i-
TEMP.-
021579
28.00
JOHN GROETSCH
SALARIES
+
WAGES,
TEMP.
021580
26.50
JEFF HORNING.
SALARIES
+
WAGES,
TEMP.
. 215 .81-- 154V41*3 - --
'THOMAS --HOYE
SALARIES-
-v-
WAGESi-
TEMP -.
021582
63.00
MICHELL'E.HYLAND
SALARIES
+
WAGES,
TEMP.
021583
28000
GREG JEANS
SALARIES
+
WAGES,
TEMP.
0 -2158b
-- "4C:00`'--
EDITH- JOHNS'O
SALARIES
+
WAGES,
TEMP: -
021585
51.00
LYNDA JOHNSON
SALARIES
+
WAGES,
TEMP.
021585
92000
RICHARD KETTLER
SALARIES
+
WAGES,
TEMP.
021587 --
28:00' - "-
.ROGER- KRUMMEL
SALARIES
+
WAGES,
TEMP. --
CITY OF MAPLEWOOD A C C 0 U N T S P A Y A 8 L E DATE 02 -10 -77 PAGE 8
CHECK* A H 0 U N T C L A I MIA N T P U R P 0 S E
921588
40.00
KATHY KUEHNAST
SALARIES
+
WAGES,
TEMP.
021589
62.00
JENNIFER LILLIE
SALARIES
+
WAGES,
TEMP.
'" 2i59
SALARIES
ROBERT- "LOOMIS
SALARIES
+-
WAGES,
._TEMP:
4'9':50
021591
42.00
WILLIAM MAHRE
SALARIES
+
WAGES,
TEMP.
021592
30.00
ROBERT MAHRE
SALARIES
+
WAGES,
TEMP.
'-621593
LORETT;TMIt ER
„ ALARTES
-+
WAGES;'
TEMP.
48100
021594'
190670
ROBERT MONETTE
SALARIES
+
WAGES,
TEMP.
021595
6.00
WILLIAM MONETTE
SALARIES
+
WAGES,
TEMP.
- 521596
WAGES,
PETER- MUNTE -AN
SALARIES
+-
WAGES,
TEMP-- -
-6:00 - --
GZL597
32.00
ROBERT'MURPHY
-SALARIES
+
WAGES,
TEMP.
02'1598
71.00
JOHN NAPIWASKI
SALARIES
+
WAGES,
TEMP.
'021599—
_W60- '— THOMAS INELSO
AtARIES "
- +"-
WAGES"
TEMP.
: h
azi600
60.00
RONALD PEARSON
SALARIES
+
WAGES,
TEMP.
021601
194.00
CHERYL PETERSON
SALARIES
+
WAGES,
TEMP.
WAGES
-TEMP:
JOHN--P-rERSO
SALARIES
" -+
2f "602
2.00'
0-1603
72.00
JOHN PROW
SALARIES
+
WAGES,
TEMP.
021604
40.00
LAURIE RADMER
SALARIES
+
WAGES,
TEMP.
2i6D5
24 :30' "—
JOHN'ROWA
AL- ARIE'
WAGES;
T£MP: - --
021606
48.00
PATRICIA SALKOWICZ
SALARIES
+
WAGES,
TEMP.
021607
24950
KEVIN SANDSTROM
SALARIES
+
WAGES,
TEMP.
W608
DANIEL- SAURO-
SALARIES
'+
WAGES,
TEMP: -
62:00
021609
24.00
CYNTHIA SCHNEIDER
SALARIES
+
WAGES,
TEMP.
021610
22.00
JEFF SCHNEIDER
SALARIES
+
WAGES,
TEMP.
Q26i1 —
59:00' - - "-
"RICHARD SLIPKA
- SALARIES
t
WAGES,
TEMP:"--
Y OF
MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 02 -10 -77 PAGE 9
CIiECKf
A. M 0 U N T
C L A I M A N T
P U R P 0 S E
021612
59.00
MARTY J SPANNBAUER
SALARIES + WAGES, TEMP.
021613
16aO0
GEORGE STOWE
SALARIES +WAGES, TEMP.
'02i6i4 .
0:00
MARGARET-- ST —SAUVE
AL- ARIES --+ WAGES; °TEMP:
021615
64.00
THOMAS TEPPER
SALARIES + WAGES, TEMP.
021616
40.00
LAWRENCE THORNE
SALARIES + WAGES, TEMP.
`0 -2"Ir
1:UT--
TI'MOTHY-1`JOSVUL
SALARIES` +' WAGES; •TEMP
021618
5,00
DONALD TSCHIDA
SALARIES + WAGES, TEMP.
021619
88.20
STEVEN VIETOR
SALARIES + WAGES, TEMP,
_021620
0'
LA"RRY-WA LES
SAL-ARIES - - +- WAGES, TEMP:
021621
8.00
ELAINE M.WEIGEL
SALARIES + WAGES, TEMP,
021622
8000
LEONA WEITZEL
SALARIES + WAGES, TEMP.
0. 21623.
_- 16:00 -
-- KIMBERLY -WETH
SALARIES - - } -- WAGES-, TEMP.
P21624
3.130
TERRY BELL
REC PROG SELF SUPPORTED
02625
l
2.00
ROGER BERNSTROM
REC PROG SELF SUPPORTED
0'23 -626-
- f:070----
.
GORD0N- D- ETHMEK
tC -PROG- SELF- SU.PPORTE9
021627
7100
GREGORY £HLERT
REC PROG SELF SUPPORTED
021 628
2025
ROBERT GERMAIN
REC FROG SELF SUPPORTED
"1:00' ^--MRS7
-OPAL-- H`ANTK
- REC -PRO- SELF SUPPORTED
021630
8000
MARLYS HOULE
REC' PROG SELF SUPPORTED
021631
5.00
DAVID KORBY
R.EC PROG-`$ELF SUPPORTED
021'632
:00 --
ROG ER- WLE
REC -PROG 'SELF SUPPORTED - --
021633
1.00
MRS CECILIA MARTIN
REC PROG SELF SUPPORTED
021634
19695
MN SOCIETY OF ARCHITECTS
BOOKS + PERIODICALS -
0'21635 - -T
i:50---
-OAVIO - E-- NEEOHAM
REC" PROG .S ELF SUPPORTED—
1.11Y OF
MAPLE.WOOD
A C C 0 U N T S P A Y A 0 L E
DATE 02 -10 -77
PAGE 10
t. HIE CK"
A M 0 U N T
CL A I M A N T
P .0 R P 0 S E
021636
6.00
WILLIAM SCHULTZ
REC PROG SELF
SUPPORTED
0216,37
23035
SOUTHVIEW GARDEN CENTER
OTHER CONSTRUCTION
COSTS
- 021'638
ROBERT - STAN TO
EC PROG SELF
SUPPORTED —
2:-25
a21639
135.32
DON STREICHER GUNS INC
ACCTS RCVBL -
INSURANCE
%21b40
15.00
TECHNOLOGY REVIEW
SUBSCRIPT. +
MEMBERSHIPS
-0.2.1641
EC-- PROG'- SELF'
SUPPORTEQ--
'2:00
JOE "'WHITE
021642'
1i.00
GREGORY WILLIAMS
REC PROG SELF
SUPPORTED
182
36,640.19
CHECKS WRITTEN
`TOTAL_ OF
.- 201- "CHE'CKS -7QTAL - 89;7-83: -5w ...
:
—
PAYROLL
2 -10 =77
FEBRUARY 10 1977
PAYROLL
DATED FEBRUARY 04 1977
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
13201
Marjorie F. Gibson
$ 108.11
2.
13202
Vivian R. Lewis
315.05
3.
13203
Michael G. Miller
669.29
4..
13204
Lucille E. Aurelius
452.19
5.
13205
Joann C. Christensen
236.00
6.
13206
Daniel F. Faust
561.87
7.
13207
Phyllis C. Green
290.40
8.
.13208
Arline J. Hagen
222.26
9.
13209
Alfred J. Peloquin
243.35
10.
13210
Betty D. Selvog
281.84
11.
13211
Lydia A. Smail
225.03
12.
13212
Lorraine S. Vietor
200.82
13.
13213
Julie L. Davis
39.16
14.
13214
Alana K. Matheys
159.88
15.
13215
Thomas M. Rasmussen
22.50
16.
13216
Jean L. Schadt
116.34
17.
13217
David L. Arnold
345.96
18.
13218
Ronald D. Becker
331.43
19.
13219
Anthony G. Cahanes
538.04
20.
13220
Dale K. Clauson
403.39
21.
13221
Kenneth V. Collins
476.82
22.
13222
Dennis S. Cusick
563.06
23. -
13223
Dennis J. Delmont
448.12
24.
13224
Robin A. DeRocker
398.07
25.
13225
Richard C. Dreger
428.80
26.
13226
Raymond E. Fernow
310.52
27.
13227
Patricia Y. Ferrazzo
188.61
28.
13228
David M..Graf
355.95
29.
13229
Norman L. Green
496.13
30.
13230
Thomas L. Hagen
508.84
31.
13231
Kevin R. Halweg
363.90
32•
13232
Michael J. Herbert
355.55
33.
13233
Terry A. Holt
399.24
34.
13234
James T. Horton
412.01
35.
13235
Donald V. Kortus
177.10
36•
13236
Richard J. Lang
381.96
37.
13237
Roger W. Lee
352.42
38.
13238
John J. McNulty
459.94
39.
13239
Jon A. Melander
343.63
40.
13240
Daniel B. Mettler
341.40
41.
13241
Richard M. Moeschter
398.05
42•
13242
Raymond J. Morelli
433.41
43.
13243
Robert D. Nelson
435.56
44.
13244
William F. Peltier
344.96
45.
13245
Dale E. Razskazoff
381.37
46.
13246
Michael P. Ryan
304.70
47.
13247
Richard W. Schaller
576.11
48•
_ 13248
Donald W. Skalman
327.59
49.
13249
Gregory. L. Stafne
421.97
50.
13250
Vernon T. Still
336.66
51.
13251
Darrell T. Stockton
296.85
520
13252
Timothy J. Truhler
343.26
2 -10 =77
'ITEM NO.
CHECK NO.+
CLAIMANT
53.
13253
Robert E. Vorwerk
54 :=
13254
Duane J. Williams
55.
13255
James G. Youngren
56.
13256
Joseph A. Zappa
57.
13257
Gerald P. Bender
58.
13258
Jayme L. Flaugher
59.
13259
Joy E. Omath
60.
13260
JoAnne M. Svendsen
,61.
13261
Alfred C. Schadt
62..
13262
Clifford J. Mottaz
63.
13263
Marcella M. Mottaz
64.
13264
Frank J. Sailer
65.
13265
William C. Cass
66.
13266
Bobby D. Collier
67.
13267
James G. Elias
68.
13268
Raymond J. Hite, Jr
69.
13269
Leota D. Oswald
70.
13270
Dennis L. Peck
71.
13271
Thomas M. Rasmussen
72.
13272
Raymond J. Kaeder
73.
13273
Michael R. Kane
74.
13274
Gerald W. Meyer
75.
13275
Dennis M. Mulvaney
76.
13276
Joseph W. Parnell
77.
13277
Arnold H. Pfarr
78.
13278
Joseph B. Prettner
79.
13279
Edward A. Reinert
80.
13280
George J. Richard
81.
13281
Harry J. Tevlin, Jr
82.
13282
Myles R. Burke
83.
13283
David A. Germain
84.
13284
Melvin J."Gusinda
85.
13285
Roland B. Heley
86.
13286
Henry F..Klausing
87.
13287
Steven W. Davis
88.
13288
Gary D. Spencer
89.
13289
James W. Tobin
90.
13290
Walter R. Geissler
91.
13291
Mark A. Johnson
92.
13292
David J. Narog
93.
13293
Bruce K. Anderson
94.
13294
Eric J. Blank
95.
13295
Lois J. Brenner
96.
13296
Kathryn N. Sitter'
97.
13297
Barbara A. Krummel
98.
13298
Judy M. Chlebeck
99.
13299
Thomas G. Ekstrand
100.
13300
Robert E. Reed
101.
13301
Marjorie Ostrom
102.
13302
Richard J. Bartholomew
103.
13303
Laverne S. Nuteson
104.
13304
Gerald C. Owen
105.
13305
Void
106.
13306
William S. Thone
107.
13307
Carmen.C. Sarrack, Jr
CHECK NO. 13201 THRU 13307
PAYROLL DATED
2 -04 -77
IR
AMOUNT
353.68
374.26
349.20
528.84
234.32
250.47
203.77
232.99
478.3'4
152.05
270.46
193.07
384.88
546.07.
397.16
596.02
275.08
337.63
95.22
338.83
266.70
286.17
366.05
299.57
357.36
499.65
350.93
338.26
380.16
273.18
386.02
460.70
342.39
294.13
183.99
299.48
395.94
347.40
458.26
331.85
449.98
494.10
178.57
362.82
121.68
238.40
295.10
490.41
397.02
344.76
380.26
337.19
-0-
403.72
410.13
$ 362540.14
2 -10 -77