HomeMy WebLinkAbout04-14-77AGENDA
Maplewood City Council
7:30 P.M., 'Thursday, April 14, 1977
Municiapl,Administration Building
Meeting 77 - 9.
CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES None
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
1. Board of Adjustments and Appeals:
a. Approval of Minutes
b. Variance (Lot Area) - Carey Heights Drive (7:30)
2. Special Use Permit (Elevated*Water Tank) - Cope Avenue/
German Street (7:30)
3. Storm Sewer Improvement -- Harvester Avenue and Sterling
Street (7:45)
Ai ) AWARDING OF BIDS
1. 1977 Tree Removal Program
.2. Automobiles
(G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
1. Northeast Area Streets
2. Mineral Extraction - Ordinance
3. Water Billing - Ordinance
4. Water Availability Charge - Resolution
5. Final Plans:
a. Street Improvement Mailand Road
b. Utility Improvement - County Road "D ", White Bear
Avenue to April Street
(I) VISITOR PRESENTA'T'ION
-) NEW BUSINESS
1. Lot Divisions:
j a. 2495 Highwood Street
b. 1939 Edgerton Street
cT�
r
2.
Building Plan Review.- 2222 White
Bear Avenue _
3.
Planned Unit Development Maple
Greens
CID
4.
Street Improvement - Sterling Street,
Maryland Avenue,
Ferndale Street (Petition)
5.
Comprehensive Plan Amendment (Rl.
to Rh) - Keller Parkway
and County Road "C "�
6.
Refuse Collection Rate Incre�-�se -
Request
7.
House Moving.Bond Reduction -- Request
8.
Land Acquisition - Tierney Park
9.
Paramedic Billing -- Arrears Collection
10.
Liquor License: Fees - Ordinance _
11.
Budget Changes
12.
Cancellation of Assessment
COUNCIL
PRESENTATIONS
_.. 1.
Legislativ,
CI
2.
Munlc:L'pal Expend tc.rc_S - St. Paul
Report
3.
4.
5.
6.
7.
8.
9.
10.
t1! ADMINISTRATIVE
PRESENTATIONS
1.
Reports__
2.
Hearing Dates
+� ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, April 14, 1977
Council Chambers, Municipal Building
Meeting No. 77 - 9
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 7:30 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
None.
APPROVAL OF AGENDA
Mayor Bruton moved to approve the Agenda as amended:
1. Volunteer Recognition Week
2. City Planner
3. County Ditch 17 - Lawsuit
4. Woodlyn - Left hand turn signal
5. Appointment - Council Vacancy
6. Paramedic Van Storage
7. Frost Avenue
8. Resolution - James Hughes
9. Cope & Hazelwood - Campers
10. Special Use Permit Review
11. Dog License Fees
Seconded by Councilman Murdock.
Ayes - all.
Mayor Bruton recessed the meeting at 7:34 P.M. to convene as the Board of Appeals
and Adjustments.
Mayor Bruton reconvened the meeting at 8:01 P.M.
E. PUBLIC HEARINGS
1. Special Use Permit - Elevated Water Tank - Cope Avenue /German Street 7:30 P.M.
a. Mayor Bruton convened the meeting for a public hearing regarding a request
for a special use permit to construct an elevated water tank on property at
Cope Avenue and German Street. The Clerk read the notice of hearing along with
the dates of publication.
b. Manager Miller presented the staff report and stated it is recommended that
the proposed facility be approved as it is in keeping with the Comprehensive Plan
for water facilities and is needed to provide services to existing and future
- 1 - 4/14
development.
c. Mayor Bruton called for persons who wished to be heard for or against the
proposal. None were heard.
d. Mayor Bruton closed the public hearing.
e. Councilman Wiegert introduced the following resolution and moved its adoption:
77 -4- 78
WHEREAS, the City of Maplewood requires the construction of an elevated water
tank to adequately serve its citizens; and
WHEREAS, the optimum location as determined by the City Engineer is Cope Avenue
and German Street; and
WHEREAS, this area is designated for water facilities according to the Maplewood
Comprehensive Plan; and
WHEREAS, a public hearing has been held for a special use permit for an elevated
water tank in this location;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that
a special use permit is hereby granted for the construction, maintenance and
operation of an elevated water storage tank at Cope Avenue and German Street.
Seconded by Mayor Bruton. Ayes - all.
2. Storm Sewer Improvement - Harvester Avenue and Sterling Street - 7:45 P.M.
a. Mayor Bruton convened the meeting for a public hearing regarding the proposed
storm sewer drainage improvement in the Harvester Avenue - Sterling Street area.
The Clerk read the notice of hearing along with the dates of publication.
b. Director of Public Works Collier presented the specifics of the proposal. The
estimated cost is $.03 a square foot for single family residential property.
c. Mayor Bruton called for persons who wished to be heard for or against the pro-
posal. The following were heard:
Mr. Del Syverson, President of the Maplewood Ferndale Homeowners Association,
read a prepared statement opposing the proposal.
Mr. Seth Phillips, Attorney representing the Maplewood Ferndale Homeowners
Association.
Mr. Randell Windspear, 2482 Stillwater Road.
Mr. James Vener, 2492 Stillwater Road.
Mr. Price, 2730 Brand Avenue.
Mr. Mark Peterson
Mrs. Helen Harper, 2505 Harvester Avenue.
Mr. George Everett, 971 No. Sterling Street.
Mrs. Barry
Mr. Bill Lorenz, 2659 Stillwater Road.
Mr. Jerry Meis, 2541 Harvester Avenue.
Mr. Charles DeMartre, 954 Edith.
Mr. Michael Lobinsky, 2516 Stillwater Road.
d. Mayor Bruton closed the public hearing.
- 2 - 4/14
e. Councilman Anderson moved to table
Maplewood Homeowners Association to di
Seconded by Councilman Wiegert.
F. AWARD OF BIDS
1. 1977 Tree Removal
one month for staff and the
Ayes - all.
a. Manager Miller presented the bid amounts for the current year's shade tree
removal. The low bidder, Bred -Well, Inc., is currently removing trees under con-
tract to the City of St. Paul. That City has indicated satisfactory performance.
Award of the contract to Bred -Well, Inc. of Stevens Point, Wisconsin, is recom-
mended subject to providing the necessary documents.
b. Councilman Anderson introduced the following resolution and moved its adoption:
77 -4 -79
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of Bred -
Well, Inc., in the amount of $71,666.07 is the lowest responsible bid for the re-
moval of diseased shade trees, and necessary restoration on public land and private
properties within the City limits on the basis of cash payment for the work 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 Wiegert. Ayes - all.
2. Vehicles
a. Manager Miller presented the staff report and recommended the purchase of the
following vehicles be authorized under the City and County Purchasing Department:
3 Police Cruisers: $4,449.55
1 Deputy Fire Marshal Car: $4,539.55.
b. Councilman Anderson moved to authorize the
$4,449.55 each and that the present car number
become the Deputy Fire Marshal's car.
Seconded by Councilman Murdock.
G. APPROVAL OF ACCOUNTS
Councilman Greavu moved that the accounts (Part I -
002013 through Check No. 002039 - $650,252.43; Chec
$369,966.91: Part II - Payroll - Check No. 13634 t
in the amount of $1,056,113.56 be Daid as submitted
Seconded by Councilman Murdock.
H. UNFINISHED BUSINESS
1. Northeast Area Streets
Ayes - all.
Ayes - all.
cruisers at
es - Check No
eck No. 02233
Cqq 70% 99%
a. Councilman Anderson moved to table this item until the next meeting.
Seconded by Councilman Wiegert.
Ayes - Mayor Bruton, Councilmen An-
derson, Greavu and Wiegert.
- 3 - 4/14
Nays - Councilman Murdock.
Motion carried.
2. Mineral Extraction Ordinance
a. Manager Miller stated the Council requested the Planning Commission to review
the proposed Metropolitan Council natural resources model ordinances. In response
in that request, the Commission studied both the woodland and mineral extraction
ordinances and has prepared its recommended ordinance. A copy of the Commission
recommended ordinance was included in your March 24 agenda packet. Consideration
at that time was tabled until this meeting. It is recommended that the ordinance
proposed by the Commission be placed on first reading and further discussion be
held before 2nd reading is given.
b. Councilman Murdock moved to approve the Mineral Extract Ordinance and place on
First Reading.
Seconded by Councilman Wiegert. Ayes - all.
3. Water Billing - Ordinance
a. Manager Miller stated at the Council meeting on March 24th, the staff was in-
structed to revise the proposed water surcharge ordinance in order to include a
charge for property owners not connected (but with water available) and to provide
for the billing of this charge on Maplewood sewer bills as a fire protection charge.
Attached is a proposed ordinance (Exhibit A) which provides for establishment of a
fire protection charge as requested. Supporting calculations for the fire protect-
ion charge rates are attached as Exhibit B. The proposed rate of $.07 per 1,000
gallons will result in an annual charge of over $45,000 for the City's largest non-
residential customer (based on 1975 water consumption). Implementation of the fire
protection is not scheduled until the beginning of the ghird quarter in order to
allow the necessary changes in our sewer billing system computer programs.
First reading of the attached ordinance is in order.
b. Councilman Anderson moved to place on first reading the proposed Fire Protection
Charge Ordinance.
Seconded by Councilman Murdock. Ayes - all.
4. Water Availability Charge - Resolution
a. Manager Miller presented the staff report and stated Ordinance 404, adopted last
fall, added "structures" to that construction not charged a water availability charge.
This ordinance was primarily adopted to eliminate swimming pools from the WAC fee.
A review of the matter indicates that it was the Council's intention to make the
effect of the ordinance retroactive in order to provide refunds to persons who
have paid WAC fees for ancillary structures. Records indicate that $1250 has been
collected since the WAC fee has been undertaken in 1974. Staff has developed list
of those who made such payments; however, the attorney advises us that a resolution
must be passed to clarify the Council's intent to make the ordinance retroactive.
Attached is a copy of a resolution authorizing the staff to refund WAC fees paid for
ancillary buildings and structures.
b. Councioman Greavu introduced the following resolution and moved its adoption:
- 4 - 4/14
77 -4 -80
WHEREAS, the Council of the City of Maplewood finds that Water Availability Charges
were made for ancillary buildings and structures under Ordinance No. 345; and
WHEREAS, the Council has amended Ordinance No. 345 eliminating charges for ancill-
ary buildings and structures;
NOW, THEREFORE, BE IT RESOLVED, that the City staff is authorized and directed to
refund any Water Availability Charges paid for ancillary buildings and structures.
Seconded by Councilman Murdock. Ayes - all.
5. Final Plans
a. Street Improvement - Mailand Road
1. Manager Miller stated final plans have been completed for the public improve-
ment of Mailand Road from the Crestview Plat to McKnight Road. The storm sewer
outfall will be a separate contract let at a later date. It is recommended
that the plans be approved and that the staff be authorized to advertise for
bids.
2. Councilman Greavu introduced the following resolution and moved its adoption:
77 -4 -81
WHEREAS, pursuant to resolution passed by the City council on April 14, 1977,
plans and specifications for grading, paving and utilities, on Mailand Road, Maple -
wood Project No. 76 -7, 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:
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 advertise-
ment shall be published three 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, Minnesota, for five per cent (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 May 12, 1977.
4. The advertisement for bids shall be in substantially the following form:
The City council of Maplewood, Minnesota, will receive sealed bids for the
- 5 - 4/14
construction of approximately
25,000 Cubic Yards Common Excavation
3,500 Feet of 12" to 36" R.C. Pipe Sewer
2,800 Feet of 16" Ductile Iron Pipe Water Main
3,200 Feet of 8" Clay Pipe Sewer
5,200 Feet of B618 Concrete Curb and Gutter
2,600 Tons of Plant -Mixed Bituminous Pavement
within the City limits on the basis of cash payment for the work. Bids will be
received until 9:00 A.M., C.D.S.T., on the 11th day of May, 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 in-
dicating proposal for bid contained within and addressed to the City of Maplewood.
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 form, including specifications, are on file in the office of the City
Engineer located at 1380 Frost Avenue, Maplewood, Minnesota.
Copies of the documents may be obtained by depositing $25.00 with the Engineer.
The amount of deposit for one set of documents will be refunded to each actual
bidder who returns the plans and documents in good condition 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 per cent (5%) of the total
bid, conditioned that if the bidder is the successful bidder he will enter into a
contract in accordance with said bid and will furnish such performance bonds as
are specified. No bidder may withdraw his bid for at least thrity (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
irregularities and informalities therein and further reserves the right to award
the contract in the best interest of the City.
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Publish: Maplewood Review - April 20, 1977
April 27, 1977
May 4, 1977
Construction Bulletin - April 22, 1977
April 29, 1977
May 6, 1977
Seconded by Councilman Murdock. Ayes - all.
b. Utility Improvement - County Road "D ", White Bear Avenue to Ariel Street
1. Manager Miller stated final plans have also been completed for the install -
ation of water and sanitary sewer on County Road "D" from White Bear Avenue to
Ariel Street. It is recommended that the plans for this project be approved
and that the staff be authorized to advertise for bids.
_ 6 _ 4(14
2. Councilman Wiegert introduced the following resolutions and moved its
adoption:
77 -4 -82
WHEREAS, pursuant to resolution passed by the City council on April 14, 1977,
plans and specifications for Sanitary Sewer and Watermain on County Road "D" from
White Bear Avenue to Ariel Street, Maplewood Project No. 77 -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:
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 (2) times, at least ten (10) days 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 con-
sidered unless sealed and filed with the Clerk and accompanied by a certified
check or bid bond, payable to the City of Maplewood, Minnesota, 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 May 12, 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
construction of approximately
870 Feet of 8" Ductile Iron Pipe Water Main
420 Feet of 8" Clay Pipe Sewer
130 Tons of Plant -Mixed Bituminous Pavement
within the City limits on the basis of cash payment for the work. Bids will be
received until 9:00 A.M., C.(D). S.T., on the 10th day of May, 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 in-
dicating proposal for bid contained within and addressed to the City of Maplewood.
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.
- 7 - 4/14
Proposal form, including specifications, are on file in the office of the
City Engineer located at 1380 Frost Avenue, Maplewood, Minnesota, 55109.
Copies of the documents may be obtained by depositing Fifteen Dollars ($15.00)
with the Engineer. The amount of deposit for one set of documents will be refunded
to each actual bidder who returns the plans and documents in good condition 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 per cent (5%) of the total
bid, conditioned that if the bidder is the successful bidder he will enter into a
contract in accordance with said bid and will furnish such performance bonds as
are specified. No bidder may withdraw his bid for at least thrity (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
irregularities and informalities therein and further reserves the right to award
the contract in the best interest of the City.
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Publish: Maplewood Review - April 27, 1977
May 4, 1977
Construction Bulletin: April 29, 1977.
Seconded by Councilman Murdock. Ayes - all.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Lot Division
a. 2495 Highwood Avenue
1. Manager Miller presented the staff report and further stated it is therefore
recommended that the proposed lot division be approved subject to the movement
of the line between Lots A and B 23 feet to the west. If the Lot Division is
approved, it is recommended that an ordinance be placed on first reading rezoning
Lots A and B to R -1 and that a hearing date for final adoption of the ordinance
be established.
2. Mr. Reed Santa, the applicant, spoke on behalf of his request.
3. Councilman Greavu moved to approve the lot division as requested by Mr.
Reed Santa as submitted.
Seconded by Councilman Anderson
Motion carried.
Ayes - Councilmen Anderson, Greavu,
and Murdock.
Nays - Mayor Bruton and Councilman
Wiegert.
- 8 - 4/14
b. 1939 Edgerton Street
1. Manager Miller presented the staff report and stated it is recommended that
this proposal be denied and that plans should be submitted to develop the entire
area in accordance with normal platting procedures.
2. Mr. Donald Kortus, 1930 Edgerton Street, spoke on behalf of his proposal
and also submitted a new layout of his property.
3. Mayor Bruton asked if there was anyone in the audience who wished to be
heard. The following were heard:
Mrs. Malm, 1932 Payne Avenue, stated she is not against the development,
but is concerned about drainage;
Mr. Norbert Bushman, 1944 Payne Avenue;
The owner of the property at 645 E. Roselawn Avenue.
4. Councilman Murdock moved to approve the latest plot plan submitted by Mr.
Donald Kortus to divide one lot 96' by 25V2' from the larger parcel.
Seconded by Councilman Greavu. Ayes - all.
2. Building Plan Review - 2222 White Bear Avenue
a. Manager Miller presented the staff report and stated it is recommended that
the proposed building addition and building remodel be found to be in conformance
with the Community Design Review Board Ordinance subject to the comments of the
Board and the following conditions:
1. At least one handicapped parking stall shall be provided, being 12 feet
in width and located at close proximity to the building entrance;
2. A drainage plan shall be submitted for review and approval by the City
Engineer;
3. The underground gasoline tanks shall be removed or filled with concrete
or other similar material;
4. Night security lighting shall be provided;
5. The proposed sign shall comply with setback requirements;
6. All parking area adjacent to landscaping shall be curbed in compliance
with the Community Design Review Board's landscaping policy;
7. The two existing drives along Prosperity shall be removed;
8. Owner and applicant shall agree to the above conditions in writing.
b. Board Member Huot presented the Community Design Review Board recommendation:
"Chairman Simkins moved the Community Design Review Board recommend to the City
Council approval of the proposed remodel and addition at 2222 White Bear Avenue
as it is found to be in conformance with the Community Design Review Board Ordin-
ance subject to the following conditions:
1. At least one handicapped parking stall shall be provided, being 12 feet in
width and located where stalls #2 and #3 are indicated on the plans;
2. A drainage plan shall be submitted for review and approval by the City Engineer;
3. The underground gasoline tanks shall be removed or filled with concrete or
other similar material;
4. Night security lighting shall be provided. Except for security lighting all
other lights shall be extinguished on completion of business hours. Lighting
shall be designed and constructed in a manner to avoid direct glare or
- 9 - 4/14
reflection beyond property lines;
Existing freestanding lights to be removed with the exception of the one on
the southeast corner which will be redesigned as a security light. Parking
lot standards shall not generally exceed a height of 15 feet;
5. The proposed sign shall comply with setback requirements and the sign posts
shall be 8 by 8 inches;
6. All parking area adjacent to landscaping shall be curbed with concrete curbs
in compliance with the Community Design Review Board's landscaping policy;
7. The two existing drives along Prosperity shall be removed;
8. Extend landscaped area on the north side of the building easterly to the east
end of the existing building and install three additional muhgo pines in that
area, and install additional landscaping in the northerly triangle;
9. The owner and applicant shall agree to the above conditions in writing.
Board Member Hoot seconded. Ayes all."
c. The applicant stated he agreed to the conditions.
d. Councilman Wiegert
the
and addition
1. At least one handicapped parking stall shall be provided, being 12 feet in
width and located where stalls #2 and #3 are indicated on the plans;
2. A drainage plan shall be submitted for review and approval by the City Engineer;
3. The underground gasoline tanks shall be removed or filled with concrete or
other similar material;
4. Night security lighting shall be provided. Except for security lighting all
other lights shall be extinguished on completion of business hours. Lighting
shall be designed and constructed in a manner to avoid direct glare or reflect-
ion beyond property lines;
Existing freestanding lights to be removed with the exception of the one on
the southeast corner which will be redesigned as a security light. Parking
lot standards shall not generally exceed a height of 15 feet;
5. The proposed sign shall comply with setback requirements and the sign posts
shall be 8 by 8 inches;
6. All parking area adjacent to landscaping shall be curbed with concrete curbs
in compliance with the Community Design Review Board's landscaping policy;
7. The two existing drives along Prosperity shall be removed;
8. Extend landscaped area on the north side of the building easterly to the east
end of the existing building and install three additional muhgo pines in that
area, and install additional landscaping in the northerly triangle;
9. The owner and applicant shall agree to the above conditions in writing.
Seconded by Councilman Greavu. Ayes - all.
Mayor Bruton moved to wiave the "Rules of
the
over to April 21. 197
Seconded by Councilman Wiegert. Ayes - all.
3. Planned Unit Development - Maple Greens
4. Street Improvement - Sterling Street, Maryland Avenue, Ferndale Street - Petition
a. Manager Miller presented staff reports on both items.
- 10 - 4/14
b. Mr. Del Syverson spoke on behalf of the Maplewood Ferndale Homeowners Assoc-
iation.
M. ADJOURNMENT
12:00 Midnight
�-'Cit Clerk
- 11 - 4/14
4
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MAFLEWOOC A C C C L N T S F A Y A E L E CATE 04- 14-=77 PAGE 2
A M C U N Y C L A I M A N T P U R F 0 S E
32 841.00 METRC ANIMAL PATRCL SERV FEES, SERVICE
3,624.95 STATE OF MINNESOTA P.E.R.A. -W /H
i
AND— CONTRIEUTIONS,RETIRENENT
io;34 59816*07 STATE OF MINNESOTA P.E.R.A.• —W /H _ _........___...____,:...
I AND— CONTR1rUTIONS,RETIREVENT
237.75 RANSEY COUNTY DEPT OF ECUIPMENT, OTHER
I ';2sb6 19.1 27.00 EAST CCUNTY LINE FIRE OE FEES, SERVICE
%x:37 22925E.00 FARKSICE FIRE DEFT FEES, SERVICE
FIRE PROTECTION
9,280.19 MINN STATE TREASURER CCNTRIEUTICNS ,RETIREMENT
rze39 499,6A7.50 EASTERN hGTS STATE SANK PURCHASE OF INVESTMENTS
27 650,2F2.43 NECESSAFY EXFENCITURES SINCE LAST CCUNCIL MEETING
_ I i
`1
r. •.m +..fit , .; t1aT!'T'"';J .. .. n - ,:., r^:.v.> s:. tiavn -.eR SsY.Mw4.%`@F" t `
_M
i
C' OF
MAFLEw000
A C C C L N T S F A Y A E t E
CATE 04-14-77 PAGE 2
CHECK*
A M C L N T
C L A I M A N T
P U R F 0 S E
002032
841.00
METFC ANIMAL PATRCL SERV
FEES, SERVICE
002033
3,624.95
STATE CF MINNESOTA
P.E.R.A. -M/H - - --- --
AND-CCNTRIEUTIONS,ROTIREPENT
002034
5981E.07
STATE OF MINNESOTA
P.E.R.A..-N/H - - --
ANO-CONTRIEUTIONS,RETIREM£NT
002035
2?7.75
RAMSEY COUNTY DEFT CF
ECUIPMENT, OTHER ---
002036
19.127.00
EAST CCUNTY LINE FIRE CE
FEES, SERVICE
002037
229256.00
FARKSICE FIRE DEFT
FEES, SERVICE
FIRE PROTECTION
002038
992PP.19
MINN STATE TREASURER
CCNTRIEUTICNS,RETIREMENT - -- - --
002039
49996P7.50
EASTERN hGTS STATE EANK
PURCHASE CF INVESTMENTS
27
6509262.43
NECESSAFY EXFENCITURES SINCE
LAST CCUNCIL MEETING
it
w.
1 IF MAPLEWOCC
A C C C U N'T S P A Y A E L E
CATE 04-14-77 PAGE
!HE1
A M C U N T
C L A I M A t% T
P U R P.O- S E
22'
9090
ACE HARCWARE
MAINTENANCE MATERIALS
12.2169
21.09
ACVANCE STAMP WORKS INC
SLFFLIES, CFFICE
,22170
409033
AIR CCmv
REP + PAINT,' 'RADIO
'2171
21*40
ALBINSON
SLPPLIES9 OFFICE
ji?21 t 72
42000
ALeINSON
OTHER CCNSTRUCTIGN COSTS
' :)?2173
9*34
APCCC CIL CO*
FUEL + CIL
!1122174
30,00
AM INSTITUTE OF PLANNERS
ECCYS + FEFIOOICALS
22 175
1 E 71E.56
AVEPICAN NATICNAL EfiNX
eCNC INTEREST
ANC-OTHER CHARGES
i122176
1129310.08
AMERICAN NATICNAL EANK
eCN0 INTEREST
AND-OTFER CHARGES
:`;7'2177
At�ERICAN NATICNAL BANK
FCNC P91N CIPAL --
ANC -HONE INTEREST
AKC-OTFER CHARGES
.2178•
79v217E,57
AMERICAN NATIONAL BANK
ECHO PRINCIPAL
ANC-BONC INTEREST
ANC-OTI-ER CHARGES
122- J
281*40
AFNALS AUTO SERVICE
REP + VAIN79 VEHICLE
IZ2180
295CE,77
ARTCRAFT FREES INC
SLPPLIES, CFFICE
ANC-PUELISFING
IZ2181
2E.00
ASSCC CF GOVT ACCCUNTANT
SLESCRIFT. + MEMBERSHIPS
„72 18 2
416,25
JAMES EAHT
FEES, SERVICE
HEATING INSPECTOR
1:.::21.83
.103.00
OERG-ICASETH INC
ACCTS RCVeL - INSURANCE
i P212184
3.09
THE PIG WHEEL
SLPFLIES9 VEHICLE
�vT
MAPLEWOCO
A C C C U N T S P A Y A E L E
CATE 04 -24 -77 PAGE 4
:g
A M C L N T
C L A I M A N T
P U R F 0 •S -E
F2.56
"' BCARC OF WATER CCNM
UTILITIES
<;
74?.01
BCARC Of WATER CCNM —
AWARCEC CONST CONTRACTS --
629.37
BCARC OF WATER CONK
AWARCEC CCNST CONTRACTS
f
471.48
ECARC OF WATER CCNF
REF + NAINT, UTILITY
;tgs
608.78
BILL BCYER FCRO
R•EP + NAINT, VEHICLE
ANC— SUPPLIES, VEHICLE
;i
is735,25
ERAUN ENGINEERING TESTIN
CUTSIOE ENGINEERING FEES
i
i
87,50
BULLSEYE RELCADING + SPP
SLPFLIES, EQUIPMENT
10.14
BUREAU CF BUSINESS FRACT
BCCKS + PERIODICALS
225.00
CCNALC'CAMPBELL
OUTSIDE ENGINEERING FEES — ——
t :4:
2925
ANTFCNY G CAVANES
TRAVEL + TRAINING
318.20
CF!AFLIN PUBLISHING CC
OTHER CCNSTPUCTICN ,,COSTS
ANG— PUPLISHING
IE. 25
CNIPPEWA SPRINGS CO
FEES, SERVICE
WATER COOLER
I F .00
CITIZENS LEAGUE
SUBSCRIPT. + MEMBERSHIPS -- —
i
4?80 05
CCNTINENTAL SAFETY ECUIP
UNIFORMS + CLOTHING
�9
241.12
CRCSSRCACS FCRO
REP + FAINT, VEHICLE
177.20
OALCC CCRP
SUPPLIES, JANITORIAL
39090
C + C SFEEGONETER SERV
SUPPLIES, EQUIPMENT
35975
CEALS SERVICE AUTC GLASS
SUPPLIES, EQUIPMENT
'( i>
4.60
CISFATCF PIONEER F'RESS
SUBSCRIPT. + MEMBERSHIPS —"
175.78
FARWELL C7MUN KIRK + CO
MAINTENANCE MATERIALS
_
382000
CAN IEL F FAUST
TRAVEL + TRAINING
129028.50
1ST NATL BANK OF ST FAUL
CTHER CHARCES
BOND PRINCIPAL
BOND INTEREST
it
•
1
)F
MAPLEWOOC
A C C C L N T S P A Y A 0 L E
CATE 04 -14 -77 PAGE 5
HEG
A M C L N T
C L A I N A N r
F U R F C S E
22207
P.10.00
RCBERT FLINT
FEES, SERVICE
INTERVIEW AND TESTS
22208
39600
GENERAL ELECTRIC SUPPLY
SUPPLIES, VEHICLE
22209
752.55
GENTEC NCSP SUPPLY CC
ACCTS RCVBL - INSURANCE
22210
X0.48
GENUINE FARTS CO
SUPPLIES, VEHICLE
x'2.211
23A978
GENUINE FARTS CO
SUPPLIES• EQUIPMENT
_.
ANC- SUFFLIES9 VEHICLE
`1.2212
150.00
GENUINE FARTS CC
SUPPLIES, EQUIPMENT
_
A N G- S U F F L I E S, VEHICLE
ANE -SMALL TOOLS
22213
12.88
GIVENS INC
SLPFLIES, EQUIPMENT..'
22214
12.64
GLACSTCNE LUPeER PART
MAINTENANCE MATERIALS
22215
103958
GCCCYEAR SERVICE STCRE
SUPPLIES, VEHICLE
22216
?0.15
R L GCU.LG'+ CO INC
SUPPLIES, EQUIPMENT
212.20
GROSS INCUSTRIAL
SUPPLIES, JANITORIAL
°W =s
Ak0- UNIFCRPS + CLCTHING
22218
2.00
HILLCREST GLASS CC
SUPPLIES, EQUIPMENT
'22219
1,'lCF.05
HCHARC NEECLES TANNIN +
CUTSICE ENGINEERING. FEES
!22220
1A.90
HCWIES LCCK i KEY SERVIC
SUPPLIES, EQUIPMENT -.
ANC- SUFFLIES, OFFICE
22221
25.00
INTERSTATE DIESEL INC
TRAVEL + TRAINING
22222
115.00
INTL CCNF CF BLCG CFFICI
SUBSCRIPT. + MEMBERSHIPS
22223
A0.00
INTL INST - PUNIC CLERKS
TRAVEL + TRAINING
11
A
C O U N T S P A Y A 6 L E
CATE 04 -14 -77 PAGE
AFLEWOOC
C
A M 0 L N T
C L A I M A N T
P U R F 0 S E
1015000
J + J TFCPHYS + SFCRTS
SUPPLIES, FPOGRAM
a;.
KIR{CHAr PICHAEL
CUTSICE ENCINEERING FEES
21F
16,242.10
SUPFLIES, PROGRAM
I .-
i
KCKESN
r
49.8�i
MARIA LARSCN
TRAVEL + TRAINING
E1.60
JEFF LEHRKE
SALARIES +.WAGES, TEMP.
ts;
4.29
LIEFARY OF UGPAN AFFAIRS
ECCKS + FEPIOOICALS
x.09
MAFIEWOCC FOCCS
SUPPLIES, OFFICE
Z.
iP8.80
MAFLEWCCO PlBG + HTG IWC
REP. + TAINT, SLOG +GRNOS
pNC_BUILCING, IMPROVEMENT
97.81
MpPLEWCCC REVIEW
FUP_LIShING
16042
MERiT.CrEVROLET CO
SUPPLIES, VEHICLE
EE189
MICHAEL FILLER
SLPFLIES, CFFICE
AND- TRAVEL + TRAINING
c0.00
M E C A SPORTSWEAR INC
SUPFLIES, PROGRAM
315954
rInNEAr- CLLS- 'EOU2FrENT CG_
SUPPLIES, VEHICLE -
s;3
2,4e9.70
3k CCNFPNY NCT5483
SIGNS + SIGNALS
AND-ACCTS FCVBI - INSURANCE - -- -- - - - --- ��
ANC- EOLIF.MENT, OTHER
MN ASSCC -- AAU
SUBSCRIFT. + MEMEER9HIPS
.• ,,; i,
42.00
19E.13
MK CEFT OF PLOLIC SA.F.ETY
ELEPH K
NTALs EOUIFMENT -
MN CC MNIS5ION OF TRANSP
CUTSICE ENG INEERING FEES
41
850.00
MCC INVESTORS SERVICE
FEES, SERVICE
BONDING SERVICE
HOT CQCLA INC
REF + PAINT, RAOIC
217.70
11
IF MAFLEWOCC
`T
A C C C U N T S P A Y A
9 L'E
CATE 04 -14 -77 PAGE 7
HEQ
A M C L N T
C L A I M A N T
P U R F G S E
?,2c
9.65
CLIFFCRN NCTTAZ
TRAVEL + TRAINING
2:2:244
590006
CITY CF NCRTH ST FAUL
SERVICE
STREET
!r:72�45
31.80
NORTH ST PAUL WELCING
IN
SUPPLIES, EQUIPMENT
46
2,732.48
NCRTHERN STATES FCWER
CC
FEES, SERVICE
STREET LIGHTING
47
10050
NCRTHERN STATES POWER
CC
UTILITIES
'pil48
254.88
NCRTHERN STATES FCWER
CC
UTILITIES
i:::'l -749
725.04
NCRTHERN STATES FCWER
CC
UTILITIES
':?250
4C5.07
NCRTHERN STATES PCWER
CC
UTILITIES
2P5.50
NCRTHERN STATES FCWER
CC
UTILITIES
42.14
NCRTHERN STATES FCWER"
CG
UTILITIES
"p253
95E.88
NCRTHERN STATES FCWER
CC.
UTILITIES _. ._.. ._ __....__.:.:.
"'W., 154
50.93
NCFTHWESTERN BELL TEL
CC
TELEPHCNE-
'Y`T55
256.65
NCRTHWESTERN BELL TEl
CG
TELEPHONE
i43.00
NCFTFWESTERN @ELL TEL
CC
TELEPHCNE
22t .l
57.53
NCRTFthESTERN BELL TEL
CC
TELEPHONE
-� 2 -:58
2E.05
NCRIHUESTERN BELL TEL
CC
TELEFHCNE
>.0 59
i,24 *56
NC IFNESTERN BELL TEL
CG
TELEPHONE
Z 2EO
G7.57.
NCRTl-�ESTERN.TIRE CC INC
SLFFLIES, VEHICLE
10.00
LAVE ;NE NUTESON
UNIFORPS + CLOTHING
25.65
NARJCRIE C OSTRON'
TRAVEL + TRAINING
"'fi�253
73.72
CXFCRC CHEMICALS
MAINTENANCE MATERIALS
7"2:64
33060
FARTS INIERNATICNAL INC
SUPPLIES, VEHICLE
=65
99.20
FHYSIO- CCNTRCL
SUPPLIES, EQUIPMENT
=" °`66
11,814.18
PHYSIC- CCNTRCL
ACCTS FCVBL - MISC.
i
4_
MAPLEWOCC
A C C C U N T S P A Y A E L E
CATE 04 -14 -77 PAGE S
A M C U N T
C L A I M A N' T
P U R F 0 S E
150.00
FCRT- A -ELAST
REP + NAIN•T, VEHICLE
ANC- REF.+ PAINT, UTILITY
<h;
62023
FCWER ERAKE + ECUIF INC
SUPPLIES, VEHICLE
<<31
29.55
REX CIL COMPANY
- FUEL + CIL
't0?
4000
RICE SPEECY CAR WASH
REP + NAINT, VEHICLE
109.45
R J K - FINTING
SUPPLIES, , FFOGRAM
168000
RCAC t4ACHINERY + SUPPLY
RENTAL, EQLIPMENT
?8.55
ROGER
SLFFLIES, EQUIPMENT
27.28
S + T OFFICE FROCUCTS IN
SUPPLIES, CFFICE
37 7.81
S + T OFFICE FRCCLCTS IN
SUPPLIES,. CFFICE - "- - - -- - - - --
'x,
1.74
SNYCERS CRUG STCRES INC
SUPPLIES, CFFICE
291.67
SGC LINE RAILROAC CC
RENTAL, FR'CPERTY
°.2.55
ST PAUL 2COK + STATICNER
SUPPLIES, CFFICE
ANC - EQUIPMENT, OFFICE
116.04
ST PAUL LINOLEUM CARPET
REP. + PAINT, BLCG+GRNOS - - --
C:?2'tti�
14.00
STANCARC SPRING +
REP +- NAINT, VEHICLE
E0.00
G M STEWART LUMBER CC
MAINTENANCE MATERIALS
x213"?
P?133
STRAUSS SKATES I.NC
ELECTICN EXPENSE --
"3
47..50
SkANk PCTICN PICTURES
FEES, SERVICE
FILM.RENTAL _ __....- - -- •---------- -- - - --
127.80
TAEULATING SERV EVREAU
FEES, SERVICE
DATA PROCESSING
86.98
TERRACE ALTO SUPPLY
SUFFLIES, VEHICLE
t" "I£
42.73
TEXACC INC
FUEL + CIL
i?
53032
RALFH TFCMAS CHEVRCLET
SUFFLIES, VEHICLE
�''t�
i
10000
JAMES TC2IN
UNIFORMS + CLOTHING - -
9
172289
F9.40
H R TCLL CC
MAINTENANCE MATERIALS
'22290
7f3.49
TCL72 KING OUVALL ANCERS
CONSTRUCTICN, UTILITY
'12291
14050
TRIARCC- GAGERS HANCICRAF
SUPPLIES, PROGRAM
292
111.03
TRUCK UTILITIES + MFG CC
SUPPLIES, EQUIPMENT
ANC- MAINTENANCE MATERIALS
293
23.20
TWIN CITY FILTER SERV IN
REF. + MAINT,,BLCG +GRNOS
ANC °SUPFLIESv VEHICLE
294
14.35
UNIFCRMS UNLIMITEC
UNIFORPS + CLOTHING
3 C 4.51
U N I C N OIL C O
FUEL + C I l
;'''2296
138.00
UNITEC kAY -ST PAUL AREA
UNITED FUN[ CEO PA"SLE
k2297
3P.58
VII (ING INCUSTRIAL CENTER
ACCTS FCVEL INSURANCE
Ix`2'298
F0.00
VIPTUE PRINTING CC
SUPPLIES, 1CFFICE ...___._._..._
:122299
E7.50
WARNING LITES OF MINN IN
MAINTENANCE MATERIALS
724.00
WEBER CABINET CC INC
EQUIPMENT, OTHER
1.22"
72.10
WEBER + TRCSETH INC
SUPFLIES, EQUIPMENT
AND- SUFFLIES, VEHICLE
i
IZ2302
'5.00
ThCMAS M WINKEL
FEES, SERVICE
COURT EXPENSES
£:£2303
5.00
WCNCERMAT
SLFPLIES, EQUIPMENT
3 "2304
53.20
XEFCY CCFP-
SUPPLIES, CFFICE
�11112 305
1,073.28
XERCX CCRP
XEROX
+ "2306
E5088
ZAHL ECLIFMENT CC
SUPPLIES, EQUIPMENT
)� °2307
17.50
CCNALC A ANDERSON
SALARIES + WAGES, TEMP.
II
3'x2308
21.00
RCSS ANCERSON
SALARIES + WAGES, TEMP.
;ir2"309
9000
KATHLEEN VICK
SALARIES + WAGES, TEMP.
i
fAPLEW00C
A C
C
O
U
N T
S F A Y A 8 L E
OATE
04 -14 -77 PAGE 10
A M C L N T
C
L
A
I
M: A
N T
F U
R P 0 S E
}.
SALARIES a WAGES, TEMP.
SALARIES + WAGES, TEMP. _...... ......
- --
.SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP*
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP*
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP ..__:_.:__.____._...-- _ -..__
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES* TEMP*
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP* --
SALARIES + WAGES, TEMP*
SALARIES + WAGES, TEMP*
SALARIES + WAGES, `TEMP.
AHARCEC CCNST CONTRACTS
BCCKS + FEFIODICALS
SUPPLIES, FROGRAH
ACCTS FCV9L - INSURTINCE
REC PFCG SELF SUPPORTED I
I
REC PRCG SELF SUPPORTED -j
CTHER CCNSTRUCTICN COSTS
40000
KETHLEEN CALLIHAN
E?.DO
CAVIC CUTTING
('
24650
PETER OCEHNE
42.00
STEVE CCEHNE
<;ft,
?2 *50
DCUGLAS FLETCHER
5
23 *00
ALLEN GALLCWAY
}.
30050
JCHN GRCETSCH
21000
JEFF FCFNING
:.
71.50
MICHELLE HYLAND
E4975
GREG JEANS
i
52.50
WILLIAM VAHRE
?1.50
RC?ERT MAHRE
;?
9.00
WILLIAM NCNETTE
21000
JCHN ROWAN
31950
KEVIP SANCSTROM
�r
9E.00
LAWRENCE THORNE
57.75
TIMCIHY TJOSVOLO
4,31P.50
MARVII� h' ANDERSCN CCNST
1450
BRACE RESEARCH INSTITUTE
I
345.00
THE NINES CO
P1.00
JCES SFCRTING GCCCS
f�
5 *00
SLE LARSCN
]S
7.50
NRS JCYCE LE MAY
22 *60
MARK STENNES
s
369996.E *91
CHECKS WRITTEN
OF
193 CHECKS
TOTAL 1,020,219.34
SALARIES a WAGES, TEMP.
SALARIES + WAGES, TEMP. _...... ......
- --
.SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP*
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP*
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP ..__:_.:__.____._...-- _ -..__
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES* TEMP*
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP* --
SALARIES + WAGES, TEMP*
SALARIES + WAGES, TEMP*
SALARIES + WAGES, `TEMP.
AHARCEC CCNST CONTRACTS
BCCKS + FEFIODICALS
SUPPLIES, FROGRAH
ACCTS FCV9L - INSURTINCE
REC PFCG SELF SUPPORTED I
I
REC PRCG SELF SUPPORTED -j
CTHER CCNSTRUCTICN COSTS
PAYROLL
4/14/77
APRIL 14 1977
PAYROLL
DATED'APRIL 01 1977
I
ITEM NOS
CHECK NO.
CLAIMANT
AMOUNT
1.
13634
Vivian R. Lewis
$ 316.80
2.
13635
Michael G. Miller
671.04
3.
13636
Lucille E. Aurelius
453.94
4.
13637
JoAnn C. Christensen
237.75
5.
13638
Daniel F. Faust
563.62
6.
_
13639
Phyllis C. Green
290.40
-7.
13640
Arline J. Hagen
.224.01
8.
13641
Alfred J. Peloquin
239.29
9.
13642
Betty D. Selvog
282.54
10.
13643
Lydia A. Smail
226.78
11.
13644
Lorraine S. Vietor
202.57
12.
13645
Alana K. Matheys
152.80
13.
13646
Thomas M. Rasmussen
45.00
14.
13647
Jeanne L. Schadt
59.58
15.
13648
David L. Arnold
362.11
16.
13649
Ronald D. Becker
172.19
17.
13650
Anthony G. Cahanes
468.27
18.
13651
Dale K. Clauson
394.41
19.
13652
Kenneth V. Collins
423.37
20.
13653
Dennis S. Cusick
564.81
21.
13654
Dennis J. Delmont
442.08
22.
13655
Robin A. DeRocker _
394.75
23.
13656
Richard C. Dreger
430.55
24.
13657
Raymond E. Fernow
249.21
25.
13658
Patricia Y. Ferrazzo
193.01
26.
13659
David M. Graf
364.99
27.
13660
Norman L. Green
375.59
28.
13661
Thomas L. Hagen
85.59
29.
13662
Kevin R. Halweg
405.93
30.
13663
Michael J. Herbert
376.31
31.
13664
Terry A. Holt
369.92
32.
13665
James T. Horton
364.16
33.
13666
Donald V. Kortus
171.11
34.
13667
Richard J. Lang
402.72
35.
13668
Roger W. Lee
376.77
36.
13669
John J. McNulty
456.61
37.
13670
James E. Meehan, Jr.
335.72
38.
13671
Jeffrey 0. Melander
316.28
39.
13672
Jon A. Melander
359.78
40.
13673
Daniel B. Mettler
345.80
41.
13674
Richard M. Moeschter
414.21
42.
13.675
Raymond J. Morelli
.449.56
43.
13676
Robert D. Nelson
435.02
44.
13677
William F. Peltier
367.23
45.
13678
Dale - Razskazoff
424.34
46.
13679
Michael P. Ryan
323.32
47.
13680
Richard W. Schaller
577.86
48.
13681
Donald W. Skalman
341.99
49.
13682 _.._.
Gregory L. Stafne
452.32
'uhf"
50.
13683
Vernon-T. Still
336.66
51.
13684
Darrell T. Stockton
296.85
52.
13685
Timothy J. Truhl.er
409.94
4/14/77
ITEM NO. CHECK NO. CLAIMANT AMOUNT
53.
13686
Robert E. Vorwerk
369:83
54.
13687
Duane J.-Williams
390.41
55.
13688
James G. Youngren
350.95
56.
13689
Joseph A. Gappa
518.16
57.
13690
Gerald P. Bender
234.32
58.
13691
Jayme L. Flaugher
250.47
59.
13692
Joy E. Omath
205.52
60.
13693
Joanne M. Svendsen
242.13
61.
13694
Alfred C. Scha.dt
506.83
62.
13695
Clifford J. Mottaz
152.05
63.
13696
Marcella M. Mottaz
272.21
64.
13697
Frank J. Sailer
193.07
65.
13698
William C.'Cass
386.63
66.
13699
Bobby D. Collier
547.82
67.
13700
James G. Elias
398.91
68.
13701
Raymond J. Hite, Jr.
597.77
69.
13702
Leota D. Oswald
275.08
70.
13703
Dennis L. Peck
338.33
71.
13704
Raymond J. Kaeder
331.42
72..
13705
Michael R. Kane
247.47
73.
13706
Gerald W. Meyer
271.99
74.
13707
Dennis M. Mulvaney
308.97
75.
13708
Joseph W. Parnell
274.87
76.
13709
Arnold H. Pfarr
338.80
77.
13710
Joseph B. Prettner
478.63
78.
13711
Edward A. Reinert
326.27
79.
13712
George J. Richard
325.35
80.
13713
Harry J. Tevlin, Jr.
369.79
81.
13714
Myles R. Burke
277.58
82.
13715
David A. Germain
323.73
83.
13716
Melvin J. Gusinda
446.71
84.
13717
Roland B. Heley
342.39
85.
13718
Henry F. Klausing
284.33
86.
13719
Gary D. Spencer
330.59
87.
13720
James W. Tobin
382.63
88.
13721
Walter M. Geissler
349.15
89.
13722
Mark A. Johnson
460.01
90.
13723
David J. Narog
332.55
91.
13724
Bruce K. Anderson
450.68
92.
13725
Eric J. Blank
494.10
93.
13726
Lois J. Brenner
178.57
94.
13727
Kathryn N. Sitter
362.82
95.
13728
Barbara A. Krummel
94.88
96•.
13729
Judy M. Chlebeck
238.40
97.
13730
Thomas G. Ekstrand
307.95
98.
13731
Robert E. Reed
491.11
99.
13732
Marjorie Ostrom
397.02
100.
13733
Richard J. Bartholomew
312.00
101.
13734
LaVerne S. Nuteson
365.51
102.
13735
Gerald C. Owen
308.97
103.
13736
Carmen G. Sarrack, Jr.
375.37
104.
13737
William S. Thone
,385.66
CIIECK NO. 13634 THRU 13737 $ 35;794.22
PAYROLL DATED APRIL Ol; 1977
4/14/77.!