HomeMy WebLinkAbout10-13-77AGENDA
Maplewood City Council
:• 7 :30 P.M., Thursday, October 13, 1971
Municipal Administration Building.
Meeting 77 - 30
(A) 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. Minutes
b. Garage Location Variance - 1B96 Barclay Street (7:30)
C. Corner Lot Yard Variance - 1915 Marvknol.l Avenue (7:30)
d. Garage Location Variance - 2595 Bittersweet Lane (7:45)
Rte,
2. Street and Alley Vacations.- East of Rice Street and South
of County Road,B (7 :45)
(F) _ AWARDING OF BIDS
1. Michael Lane Nature Center Building
2. Sale of Used Vehicles
3. Salt
4. Sewer Rodding Machine
(G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
1. Noise Barrier I -94
(I) VISITOR PRESENTATION
(J) NEW BUSINESS
1. Building Plan Reviews:
a. 1560 East County Road B (John Glen Jr. High School)
b. Northwest of Maplewood Mall (Holiday Inn)
2. Sign Review (Roof Sian) - 1734 Adolphus Street (FOX &
Hounds)
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3• Lot Divisions:
• East Shore Drive
b, Gall Avenue
I.
4, Paramedic Bill - Hardship.
Police Cars - Lease
Y6uth Service Bureau - Appointment
71 Community De'sign Review (Duplexes) Ordinance
00 MUM PRESENTATIONS
4,
LL)._AaKj.t!j�TRATIVE PRESENTATIONS
-w,
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M. Thursday, October 13, 1977
Council Chambers, Municipal Building
Meeting No. 77 -30
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 Murdock.
B. ROLL CALL
Burton A. Murdock, Mayor Present
Norman G. Anderson, Councilman Present
John C. Greavu, Councilman Present
Charles M. Kent, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
None.
D. APPROVAL OF AGENDA
Councilman Greavu moved to approve the agenda as amended:
1. County Ditch 17
2. Maplewood Heights Park Trails - Reconsideration
3. Fire Barn Land Purchase
4. Elections
Seconded by Mayor Murdock.
Ayes - all.
Mayor Murdock recessed the meeting at 7:33 P.M. to convene as the Board of Appeals and
Adjustments.
Mayor Murdock reconvened the meeting at 7:57 P.M.
E. PUBLIC HEARINGS
1. Street and Alley Vacations - East of Rice Street and South of County Road B -
7:45 P.M.
a. Mayor Murdock convened the meeting for a public hearing regarding the request
to vacate McMillen Street, Kenna Street and Irene Street and the North -South alleys
in Block 1, 2 and 3, Irene's Addition. Director of Community Development read the
notice of hearing along with the dates of publication.
b. Manager Miller presented the staff report recommending approval subject to the
applicant granting the City a 20 foot sewer easement over the existing sewer, running
in McMillen Avenue and south to the south line of parcel 901 -31.
The existing rights -of -way are not needed and do not serve the public interest.
In return for vacating the streets, the City will acquire a sewer easement over the
property to the south that apparently was not acquired before construction.
- 1 - 10/13
c. Chaairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Howard moved the Planning Commission recommend to the City Council
that the applicant's request for vacation of all public rights -of -way in Irene's
Addition as shown on drawing dated 9 -16 -77 be granted subject to the following
conditions:
1. Provide a 20 foot sewer easement over the existing sewer line in McMillen
Avenue which extends southward through Block 1 of Irene's Addition;
2. The applicant shall take necessary action to void the entire plat to avoid
landlocked conditions on the existing very small lots with the exception
of the easements that have been granted in the past.
The Commission feels the existing rights -of -way are not needed and do not serve
the public's interest, therefore vacation is justified.
Commissioner Fischer seconded. Ayes all."
d. Mayor Murdock called for proponents. The following were heard:
Mr. Carl Lien, representing the applicant, Schroeder Milk Company.
e. Mayor Murdock called for opponents. None were heard.
f. Mayor Murdock closed the public hearing.
g. Councilman Wiegert
alleys in Block 1, 2 a
of the request for vacation of streets and
Irene's Addition, s
1. Provide a 20 foot sewer easement over the existing sewer line in McMillen
Avenue which extends southward through Block 1 of Irene's Addition;
2. The applicant shall take necessary action to void the entire plat to avoid
landlocked conditions on the existing very small lots with the exception
of the easements that have been granted in the past.
The Council feels the exis
public's interest, therefo
Seconded by Councilman Anderson.
y are not nee
is iustified.
Ayes - all.
and do not serve tb
h. Councilman Wiegert introduced the following resolution and moved its adoption:
77 - 10 - 203
WHEREAS, the owners of more than 50% of the property abutting on the 30 foot
right -of -way of McMillan Street as it abuts Block 1, 2 and 3, Irene's Addition,
Kenna Street as it affects Lots 6 thru 10, Block 1, and Lots 1 thru 5, Block 2,
Irene's Addition, Irene Street as it effects Lots 6 thru 10, Block 2 and Lots 1
thru 5, Block 3, Irene's Addition have filed a petition for the vacation of the
said street; and
WHEREAS, the hearing on said petition was preceeded by two weeks published and
posted notice; and
WHEREAS, no one has appeared in opposition to said petition; and
- 2 - 10/13
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,
the 30 foot right of way of McMillan Street as it abuts Block 1, 2 and 3, Irene's
Addition; Kenna Street as it affects Lots 6 thru 10, Block 1, and Lots 1 thru 5,
Block 2, Irene's Addition, Irene Street as it affects Lots 6 thru 10, Block 2 and
Lots 1 thru 5, Block 3, Irene's Addition be and the same are hereby vacated.
Seconded by Councilman Anderson. Ayes - all.
i. Councilman Wiegert introduced the following resolution and moved its adoption:
77 - 10 - 204
WHEREAS, the owners of more than 50% of the property abutting on the alleys
in Blocks 1, 2 and 3, Irene's Addition, Ramsey County, Minnesota have filed a
petition for the vacation of said alley; and
WHEREAS, the hearing on said petition was preceeded 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 alley be
vacated.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the alley in Blocks 1, 2 and 3, Irene's Addition, Ramsey County, Minnesota
be and the same is hereby vacated.
Seconded by Councilman Anderson. Ayes - all.
F. AWARD OF BIDS
1. Michael Lane Nature Center Building
a. Manager Miller presented the staff report recommending Council find all bids
in excess of project budget and reject all bids.
b. Councilman Wiegert moved to reject the bids for the Michael Lane Nature
building based on the fact all bids were in excess of the project budget.
Seconded by Mayor Murdock. Ayes - all.
2. Sale of Used Vehicles
a. Manager Miller stated bids had been received for the sale of two 1971 Dodge
Police VEhicles through the Minnesota Auto Salvage Pool. The high bids were in
the amount of $305 and $275. The disposal fees will be $15.00 for each vehicle
plus $12.10 for advertisement. It is recommended that the high bids be accepted.
b. Mayor Murdock introduced the following resolution and moved its adoption:
- 3 - 10/13
77 - 10 - 205
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Richard Dreger and Thomas Hagen in the amount of $305 and $275 respectively are
the highest responsible bid for the purchase of two 1971 Dodge police vehicles
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.
3. Salt
a. Manager Miller stated no bids were received and recommended that due to
lack of bids staff be authorized to purchase salt on the open market.
b. Councilman Anderson moved to authorize staff to purchase salt on the open
market.
Seconded by Councilman Wiegert. Ayes - all.
4. Sewer Rodding Machine
a. Manager Miller stated on September 13, 1977, bids were received for furn-
ishing and delivering one (1) SECTIONAL SEWER RODDING MACHINE.
The bid of Flexible Pipe Tool Company of Minneapolis was the only bid received.
An evaluation of their bid was undertaken. As a result of that evaluation,
staff recommends that the bid of Flexible Pipe Tool Company be accepted. This
recommendation is based on:
a) Limited number of suppliers of this type of equipment;
b) Previous experience with equipment manufactured by this company;
c) Comparison, as nearly as possible, with other similar equipment;
d) Need for replacement of existing equipment;
e) Consequences of being without equipment to perform the sewer cleaning
duties of the department.
Flexible Pipe Tool Company proposes to furnish and deliver as specified One (1)
TRAILER - MOUNTED RODDING MACHINE, manufactured by Rockwell, Inc. as follows:
Base Bid $13,285.00
Less Trade -in $ 3,350.00
Net Bid $ 9,935.00
b. Councilman Anderson introduced the following resolution and moved its adoption:
77 -10 -206
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Flexible Pipe Tool Company in the amount of $9,935.00 is the lowest respon-
sible bid for the purchase of one (1) Sectional Sewer Rodding Maching, 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 Mayor Murdock.
Ayes - all.
- 4 - 10/13
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved to approve the accounts
Check No. 002292 through Check No. 002326 - $96,
No. 024115 - $474,876.10: Part II Payroll Check
849 - 191_16) in the amount of $619.714.73 be uaid
Seconded by Councilman Anderson.
UNFINISHED BUSINESS
1. Noise Barrier I -94
rt I - Fees,
27: Check No
as
Ayes - all.
No. 15453 -
a. Manager Miller stated he had received a request to place this item on the agenda.
b. A petition signed by residents of the area was filed requesting the noise
barrier be shortened. Mr. Dwayne Jones, 220 O'Day spoke in favor of the barrier
being shortened.
c. The following persons indicated their support of the I -94 Barrier to remain as
originally designed:
S and L Builders, Inc. (Mayor Murdock read their letter)
Rodger Winchell, 188 O'Day Street (in writing)
Bob Mach, 193 Brookview Court
Michael and Jean Gross.
d. Mr. Gary Orlich, Minnesota Department of Transportation, spoke regarding the
matter.
e. Mayor Murdock closed the public portion of this discussion.
f. Councilman Anderson introduced the following resolution and moved its adoption:
77 - 10 - 207
WHEREAS, the City Council has heard all interested parties; and
WHEREAS, it appears to be in the best interest of the affected parties;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the original plans of the Minnesota Department of Transportation be followed
as it relates to the construction of a noise barrier at Hudson Place and Sterling
Street.
Seconded by Mayor Murdock.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Building Plan Reviews:
a. 1560 E. County Road B
Ayes - all.
- 5 - 10/13
1. Board Member Herauf presented the following Community Design Review Board
recommendation:
"Board Member Haugan moved the Board recommend to the City Council the proposed
building addition at John Glenn Jr. High be found in conformance with the Com-
munity Design Review Board Ordinance.
Board Member Huot seconded.
Ayes all."
2. The principal of John Glenn Jr. High was present.
3. Councilman Wiegert moved to approve the Building Plans for John Glenn Jr.
High 1560 E. County Road B to construct a 59 x 23 foot storage room additic
as recommended by the Communitv Design Review Board.
Seconded by Mayor Murdock.
Ayes - all.
b. Northwest of Maplewood Mall ( Holiday Inn)
1. Manager Miller presented the staff report and stated a letter had been re-
ceived from the applicant agreeing to conditions except No. 9.
2. Board Member Herauf presented the following Community Design Review Baord
recommendation:
"Chairman Simkins moved the Community Design Review Board recommend to the City
Council the proposed Holiday Inn be found to be in conformance with the Community
Design Review Board Ordinance subject to the following conditions:
1. There shall be a total of six handicapped parking stalls to comply with the
Uniform Building Code requirement of one handicap space per 50 spaces or franct-
ion thereof;
2. The screening wall for trash storage shall be a minimum of 5 feet tall and
constructed of a brick or masonry material compatible with the main structure;
3. A revised parking plan shall be submitted for staff review and approval,
which eliminates the blind parking situation of the five spaces at the southwest
corner of the building;
4. A landscaping plan shall be submitted for review and approval by the Board.
The landscaping plan must be approved prior to the issuance of an occupancy
permit;
5. There shall be continous crubing provided around the parking area and adjacent
to landscaped areas;
6. Applicant shall have deeds recorded transferring title of the property swap
which Council approved on May 12, 1977;
7. Applicant shall submit a drainage plan for review and approval by the City
Engineering Department;
- 6 - 10/13
8. Because of the unbroken length and repetition the exterior wall treatment
of the two story rental units to be restudied and resubmitted to the Board
for review;
9. Provide berming and screening around propane gas storage yard located on the
northwest corner of the site. Screening to be compatible with the materials
used on the building;
10. Owner and applicant agree to the above conditions in writing.
Board Member Huot seconded. Ayes all."
3. Mr. Don Olson, Winslow Chamberlin Companies, and Mr. Bruce Schmit, Johnson
Norbloom Architects, spoke on behalf of the proposal.
4. Mayor Murdock moved to approve the building and site plans for the Holiday
Inn located west of the Maplewood Mall subject to the following conditions:
(Staff instructed to further investigate conditon No. 9)
1. There shall be a total of six handicapped parking stalls to comply with the
Uniform Building Code requirement of one handicap space per 50 spaces or
franction thereof;
2. The screening wall for trash storage shall be a minimum of 5 feet tall and
constructed of a brick or masonry material compatible with the main structure;
3. A revised parking plan shall be submitted for staff review and approval,
which eliminates the blind parking situation of the five spaces at the south-
west corner of the building;
4. A landscaping plan shall be submitted for review and approval by the Board.
The landscaping plan must be approved prior to the issuance of an occupancy
permit;
5. There shall be continous curbing provided around the parking area and adjacent
to landscaped areas;
6. Applicant shall have deeds recorded transferring title of the property swap
which Council approved on May 12, 1977;
7. Applicant shall submit a drainage plan for review and approval by the City
Engineering Department;
8. Beacuse of the unbroken length and repetition the exterior wall treatment
of the two story rental units to be restudied and resubmitted to the Board
for review;
9. Provide berming and screening around propane gas sotrage yard located on the
northwest corner of the site. Screening to be compatible with the materials
used on the building;
10. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Greavu. Ayes - all.
2. Sign Review (Roof Sign) - 1734 Adolphus Street - Fox and Hounds
a. Manager Miller presented the staff report and a letter from the applicant agree-
ing to conditions.
b. Board Member Herauf presented the following Community Design Review Board re-
commendation:
"Chairman Simkins moved the Board recommend to the City Council approval of the
sign for Fox and Hounds as it is found to be in conformance with the Community
Design Review Board Ordinance and the Sign Ordinance subject to the following con-
ditions:
- 7 - 10/13
1. The existing sign and readerboard shall be removed and other flags, banners,
pennants and similar attention getting devices be prohibited;
2. All sign lighting to be extinguished after business hours;
3. The bottom of the sign to be a maximum of four feet above the top of the existing
mansard roof;
4. Owner and applicant agree to the above conditions in writing.
Board Member Herauf seconded. Ayes all."
c. Mr. Gale Rehnberg, Fox and Hounds, answered questions from the Council. He
further stated there was an error in his letter of request and he requests the sign
be six feet above mansard roof.
d. Councilman Greavu moved to approve the sign for Fox and Hounds 1734 Adolphus
Street, subject to the following conditions:
1. The existing sign and readerboard shall be removed and other flags, banners,
pennants and similar attention getting devices be prohibited;
2. All sign lighting to be extinguished after business hours;
3. The bottom of the sign to be a maximum of six feet above the top of the existing
mansard roof (due to the location of the fire chimney);
4. Owner and applicant agree to the above conditions in writing.
Seconded by Mayor Murdock. Ayes - all.
3. Lot Divisions
a. East Shore Drive
1. Manager Miller presented the staff report.
2. Mr. Bob Ek, the applicant, spoke on behalf of the proposal.
3. Councilman Anderson moved to
East Shore Drive subject to the
the lot division as requested at 1784
1. Removal or relocation of the existing shed;
2. Agreement to the above in writing.
Seconded by Councilman Greavu. Ayes - all.
b. Gall Avenue
1. Manager Miller presented the staff report recommending approval subject to
the following conditions:
1. Tract B must be combined with the adjacent lot to the west;
2. City staff must verify, through existing stakes or a lot survey, that minimum
required setbacks are met;
3. Applicant to agree to the above conditions in writing.
2. Mr. Bob Tilsen, 1011 Douglas Road, applicant, agreed to the conditions.
3. Councilman Anderson moved to approve the lot division on Gall Avenue to
divide a 90 x 180 foot lot from the 156.36 x 1121.27 foot parcel subject to the
following conditions:
- 8 - 10/13
1. Tract B must be combined with the adjacent lot to the west;
2. City staff must verify, through existing stakes or a lot survey, that
minimum required setbacks are met;
3. Applicant to agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
4. Paramedic Bill - Hardships
a. Manager Miller stated staff has received a request from Brian Berglund of 2973
Beebe Parkway requesting that his paramedic charge of $35.00 be cancelled on the
basis of financial hardship.
b. Councilman Anderson moved to deny the request of Mr. Berglund for cancellation
of his paramedic charge.
Seconded by Councilman Kent.
5. Police Cars - Lease
a. Manager Miller presented staff report.
b. Mayor Murdock moved to
side Volkswagon for two Sa
subiect to the following c
Ayes - all.
one vear at $75.
the Citv and
1. The vehicles must be marked as police vehicle, including red lights;
2. Any holes or damage done to the vehicle must be repaired upon return of
the vehicle.
Seconded by Councilman Anderson. Ayes - all.
6. Youth Service Bureau - Appointment
a. Manager Miller stated the City's Youth Service Bureau youth representative has
not been an active participant for almost six months. In view of this, the Board
has sought replacement to this position. In their review of the matter it develops
due to the meeting being usually at noon the students have to leave their classes.
An answer to this would appear to be to have two representatives so they could alter-
nate at the meetings. Accordingly, the following two names have been submitted as
candidates for the Board. Staff recommends the City council appoint both of the
youths:
Shelia Bennett, 2687 Gem, 770 -1139
Jerry Allen, 1595 E. Sandhurst, 770 -1477
b. Mayor Murdock moved to appoint Shelia Bennett and Jerry Allen to the Youth Service
Bureau.
Seconded by Councilman Greavu.
Ayes - all.
7. Community Design Review - Duplexes - Ordinances
a. Manager Miller stated section 202.150 (1) of the City Code states that one of
the duties and responsibilities of the Design Review Board sahll be:
- 9 - 10/13
"1. To review all proposed developments requiring qualified aesthetic and
architectural judgments, and any building plan or sign permit application,
except single family dwellings and their accessory structures proposed in R -1
zones."
Under the new sign ordinance, however, the only signs to be reviewed by the Community
Design Review Board are those in shopping centers and above roof signs. The Council
has also indicated a desire to omit two - family dwellings from the design review pro-
cess. While Council has discussed this subject in the past, no action has been taken.
Staff, therefore, recommends that the following ordinance be given first reading:
To review all building plans over $5,000 in valuation, except single and two -
family structures and their accessory structures. Sign applications shall be
reviewed as stated in the City Sign Ordinance (Ordinance 427).
b. Councilman Anderson
duolexes from the Commu.
Seconded by Councilman Kent. Ayes - all.
K. COUNCIL PRESENTATIONS
1. County Ditch 17
of
a. Councilman Kent commented on the minutes of the Ramsey county Board regarding
the underground sewer pipe at Aldrich Arena.
b. No action taken.
2. Maplewood Heights Park Trails,.
a. Mayor Murdock stated he had received a letter asking Council to reconsider
action taken approving the park trails.
b. Councilman Anderson moved to reconsider.
Seconded by Councilman Greavu.
c. Councilman Anderson withdrew his motion.
d. Councilman Kent moved to table and instruct staff to send residents in that
area a copy of the trails.
Seconded by Mayor Murdock.
e. Councilman Kent withdrew his motion.
f. Councilman Wiegert moved to instruct staff to
residents as to where the trails will be and what
property.
Seconded by Mayor Murdock. Ayes - all.
3. Elections
it
the
a. Mayor Murdock stated residents had complained to him about the lack of coverage
on the Primary Election. There was very little publicity.
- 10 - 10/13
b. No action taken.
ADMINISTRATIVE PRESENTATIONS
1. Fire Station Land Purchase
a. City Attorney Don Lais stated there is a closing schedule with Ramsey County
for purchase of the property for the Fire Station. A resolution is needed author-
izing the expenditure of the money.
b. Councilman Greavu introduced the following resolution and moved its adoption:
77 - 10 - 208
WHEREAS, the County of Ramsey proposes to sell to the City of Maplewood certain
real property situated in the City of Maplewood, County of Ramsey, State of Minn-
esota, described as follows; to wit:
That part of the NW 1/4 - NE 1/4 of Section 12, Township 28N,
Range 22W., according to the U.S. Government Survey thereof,
lying Southwesterly of new Lower Afton Road and Northerly and
Northwesterly of Londin Lane; and
WHEREAS, the City of Maplewood proposes to construct upon the above described
real property a fire station and training facility for its volunteer fire depart-
ment; and
WHEREAS, the above described real property has been appraised, having a fair
and reasonable cash market value of Forty -three Thousand and no /100th ($43,000.00)
Dollars, subject, however, to certain assessments pursuant to the provisions of
Minnesota Statutes, Chapter 429 in the approximate principal sum of $36,403.00; and
WHEREAS, pursuant to the provisions of Minnesota Statutes, Section 465.035 the
County of Ramsey of Ramsey proposes to convey the above described real property to
the City for the appraised value of Forty -three Thousand and no /100ths ($43,000.00)
Dollars, and the City of Maplewood agrees to pay said consideration for the purpose
of constructing and maintaining thereon a fire station and training facility for
its volunteer fire department;
NOW, THEREFORE, BE IT RESOLVED that the City of Maplewood shall pay the County
of Ramsey the sum of Forty -three Thousand and no /100ths ($43,000.00) Dollars by
assuming all special assessments and to pay the County the balance over and above
said special assessments up to the gross purchase price of Forty -three Thousand and
no /100ths ($43,000.00) Dollars. It is understood that the special assessments
presently levied against the above described property are in the amount of Thirty -
six Thousand Four Hundred Three and no /100ths ($36,403.00) Dollars and that the
County shall receive Six Thousand Five Hundred Ninety -seven and no /100ths ($6,597000)
Dollars from the City of Maplewood.
Seconded by Councilman Wiegert.
M. ADJOURNMENT
11:29 P.M.
Ayes - all.
City Clerk
- 11 - 10/13
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kF MAPLEWOGO A C C C U N T S P A Y A 9 L E LATE 10 -13.77 PAGE Ti
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CA K* A M O U N T C L A I M A N T P U R P O S E
Ok '92
39872.12
STATE OF MINNESOTA
P.E,R.A. DED PAYABLE
WAGE DEDUCTIONS PAYABLE
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002293
5,990.76
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A G C 0 U N T S. P A Y A B L E
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Q�23i4
— iG,000.G4
cASTERN HGT JTAT£ DANK
FEU INCOME tAX PAYABLE
002315
01.40
RAMS-EY SUPPORT + COLLECT
WAGE DEDUCTIONS PAYABLE
•002316
99020.54
CITY + CTY CREDIT UNION
CREDIT UNION DED PAYABLE
'J GC231i
- 139.50 - -INTL CIT7- F;G:{7 -�i S SOC
'RA1VEL +- TRAINING
052318
125.24
15RLCE ANCERSON
TRAVEL + TRAINING
602319
125 -i4
ERIC BLANK
TRAVEL + TRAINING
— Gu232G—
3 555-0o
STAT'c
P:E:R— A:_DcD PAYA81:
AND- CONTRIBUTIONS,RETIREMENT
�QC232i
7 997e-27----STATE
GF- MINNES-O
P:E -:RSA --DEL PAYABLE -
AND- CONTRIBUTIONS,RETIREMENT
- 032322
-- 165:00 -
STµTc -4F tllNNtSOTA
BOOKS +-- PERIODICALS -
OQ2323
384.50
CHANFASSEN DINNER THEATR
FEES, SERVICE
--
- - - - -- GALS GETAWAY
-052324
39 bb i
NN MUTUAL LIFE INS CO
LIFE INS CEG PAYABLE
ANO- CONTRIBUTIONSiINSURANCE -
.2325
755.54
CGNN GEtVGRAL LIFE INS CO
CGNTRI8UTIuNS,INSURANCE
- `OZ232�
f RWVc[ -+ TRAINrNG
�5� -CO EKI�'3�AN
35
9o9447.27
NEGESSARY EXPENDITURES SINCE
LAST COUNCIL MEETING
i
l
. OF
MAPLE 6000
A G C u" LI N T S P k Y A 8 L E
DATE 10 -13 -77 PAGE 3
ANO -BONA INTEREST
Cl :K*
A M O U N T
G L A I M A N T
P U. R P 0 S E
Q�' !21
26.76
.iCE HARDWARE
SMALL TOOLS
__ -- _.
-- ----------------
.---- -- - - --
SUPP�ItSr OFFICE
Q23522
4.29
A;VANCE STi+�tiP CORP
023923
4i9.64
ACVANCE SHORING CO
RENTAL, EQUIPMENT
ANU- cP. + hiAIN7.i BLDG +GRO5
O ;32
19621090
ARTGRAFT PRESS INC
023924
521.36
AIR COMM
REP. + MAINT., RADIO
023925
SUPPLItS� EQUIPMENT
26.70
ALBINSON
023926
1.33.14
A + F INDUSTRIAL TRACTOR
SUPPLIES, EQUIPMENT
023927
701.75
AMERICAN NATIONAL BANK
SONQ INTEREST
ANO -OTHER CHARGES
023926 23,057.50 AMERICAN NATIONAL BANK BOND INTEREST
• AND -OTHER CHARGES
023329
71,76G.31
AMERICAN NATIONAL BANK
BOND PRINCIPAL
ANO -BONA INTEREST
AWD -OTHER CHARGES
023930
'569155.04
AMERICAN NATIONAL BANK
BONG INTEREST
__ -- _.
-- ----------------
.---- -- - - --
- - -- -A N 0 -0 T H E R CHARGES
709.65
ARNALS AUTO SERVICE
_ rREP. + MAINT., VEHICLES
,j
ANU- cP. + hiAIN7.i BLDG +GRO5
O ;32
19621090
ARTGRAFT PRESS INC
OFFICE
_SUPPLIES,
AND- PUBLISHING—
023933
71.02
AUTOCON INDUSTRIES INC
REP. + MAINT., UTILITY
G23934
869.35
JAMES BAHT
FEES, SERVICE
HEATING INSPECTOR
G23935
1,483.02
EI�t�R EtvINERR�.NG— co
_
OUTSIDE cNGINEERING FEES -
GE3936
669720.58
6ARR ENGINERRING CO
OUTSIDE ENGINEERING FEES
023937 166,50 BARR ENGINERRING CO OUTSIDE ENGINEERING FEES
j
OF MAPLEWOOO A G C C U N T 3 P A Y A B L E
CHECK* A M O U N T C L A I M A N T
GATE 10 -13 -77 PAGE 4
P U R P O S E
023938
146.25 EARR
ENGINERRING CO
OUTSIDE ENGINEERING FEES
023-39
48:75— CELL
INDUSTR'IEa
EP— f- MAINT:; VENICLES
' 23940
72.36 BOARD
OF WATER COMM
UTILITIES
0235 -+i
2,301.78
ECARG GF WATER.0 OHM
AWARDED CONST CONTRACTS
X023542
-42.03
>ruARJ GF WATER CLMM
AWARDED CONST CONTRACTS
023543
1945C.03
BOARD OF WATER COMM
OUTSIDE ENGINEERING FEES
023944
3.04
FRED SOLGT
OTHER CONSTRUCTION COSTS
`T 23945
40.- GU` - --
RAUN- d(vGIN��`i2IN�7cS N
OUTSIDE- ENGINEERING -FEE
023946
153.00
ERAUN tNGINEERING TESTIN
OUTSIDE _ENGINEERING FEES
023947
39149.55
- LRAUN ENGINEERING T6STIN
OUTSIDE.ENGINEERING FEES
- `02'3---8 -
66. -a 0-
BULUSEYE -I-N
-UPPLI -ESA EQU'IFMENT
023949
31.20
6UREAU OF SUSINiSS PRACT
BOOKS + PERIODICALS
950
17.55
CAFFITQL SJPPLY CU
SMALL TOOLS
�0.2395i -- - --
1�: 9i- - -----
CHNPLIN- rUoLISHZ ;'VG -CG --
---- -PU3LIS -HIND- I '-
J
1123952
_�_._ - -___ --
19064.00
--- - - -_ --
J G CHISHOLM
FEES, SERVICE -
-- - ELECTRICAL INSPECTO
093953
35.00
JUANN CHRISTENSEN
FEES, CONSULTING
--a
7yti: �0
t,LEJc�i+N6 �GTTi,i- 'v �R�D
Mi+I NTENANLE MATcRIAL
023955
59066
C.LLINa ELEi;TRIuAL CONST
REP. + MAINT., SLUG +GROS
023956
17.G0
CRt;SSROAuS FORD
SUPPLIES, .VEHICLE
�t23y5-7-- �5ou:-00
FAT -UALc
- FSEWER SERVILE
PEC
- SEWER INSPECTOR
023958
-+52912
CRAY PUBLICATIONS INC
SUPPLIES, PROGRAM
µ- 023959
151980000
EKELAC PARC,EE +3EWELL INC
WORKERS CCMPENSATION
02396G-
TSG:LO
uGrcuvN - cChIGtUI�T - -+�i �SOG --
^�OTNER ACQUISITION -COSTS
023961
167.-+7
EMERGENCY VEHICLE SUPPLY
REP. + MAINT.• VEHICLES
"Vf
. . . . . . . . . . .
..... -----
4t •
G23965 19652050 1S7 KATL BANK OF ST PAUL BOND INTEREST
ANO -OTHER CHARGES
023966
lvu.50
ERUCE A FOLZ + ASSOC
OUTSIDE ENGINEERING FEES
Fr F
MAPLEWOOD
A C C C U N T S P A Y A B L E
CATE 10 -13 -77 PAGE 5
! K*
A M O U N T
C L A I td A N T
P U R P 0 S E
(%23962
16000
i'ANIEL F FAUST
TRAVEL + TRAINING
^0239.63
SUPPLIES, EQUIPMENT
6.67
OTHER GONSTRU.TION COSTS
71.70
IGCR V FE DA
023964
107.67
FINANCIAL GOIIMJNICATIONS
A/R - MISCELLANEOUS
G23965 19652050 1S7 KATL BANK OF ST PAUL BOND INTEREST
ANO -OTHER CHARGES
023966
lvu.50
ERUCE A FOLZ + ASSOC
OUTSIDE ENGINEERING FEES
— 023967
r2EP., * MAINT., VEHICLES
19n.68
CAFCWJOu
GGG O
UTILITY CUNSTRUCTION
023974
AND- SUPPLIES• EQUIPMENT
C23y68
SUPPLIES, VEHICLE
GEN INiUST SUPPLY CO
SUPPLIES, EQUIPMENT
6.67
0;23969
112.uu
GENERAL WELDING INC
REP. + MA-INT., UTILITY
0;23970 56.00 GEwT =C HOSP SUPPLY CO SUPPLIES, EQUIPMENT
- — N i
Q`.23971 219.26 GENUINE PARTS CO SUPPLIES, t0UIPMENT
AND - SUPPLIES, VEHICLE
AND -SMALL TCGLS
a
023978 31,232.89 MEALY INC AWARDED CONST CONTRACTS
ii 23979 9945 Si+huRA K HIRSCH TRAVEL +TRAINING
nf -f-on scz cz L.:f,WAZn WWr .1 17C TLMMTN + nt]TSTDF ENGINEERING FEES
023.981 7,102.56 HOWARD NEEDLES TAMMIN } OUTSIDE ENGINEERING FEES
/
i
6.190
GLAuSTuNc LUABER MART
BUILDING IMPROVEMENT
1,b45.GD
GGG O
UTILITY CUNSTRUCTION
023974
612.10
GGOuYEAR SERVI;E STORE
SUPPLIES, VEHICLE
023975
28.77
GGFHER SHOGTERS SUPPLY C
SUPPLIES, EQUIPMENT
' ~Q23976
7.80--
TNVMaj i. Hi+G.EN
TRAVEL + TRAINING
G23977
245.00
HAYDEN- MURPHY EQUIP CO
EQUIPMENT, OTHER
a
023978 31,232.89 MEALY INC AWARDED CONST CONTRACTS
ii 23979 9945 Si+huRA K HIRSCH TRAVEL +TRAINING
nf -f-on scz cz L.:f,WAZn WWr .1 17C TLMMTN + nt]TSTDF ENGINEERING FEES
023.981 7,102.56 HOWARD NEEDLES TAMMIN } OUTSIDE ENGINEERING FEES
/
i
^`rz` GF MAPLEWOOD A C C 0. LI N T S P A Y A B L E DATE 10-13-77 PAGE 6
CHECK* A M O U N T C L A I M A N T P U R P 0 S E
i
023982
4,276.80
HOWARD
NEEDLES TAMMIN +
OUTSIDE ENGINEERING FEES
�023a83
9.G0
HGWIES
LUCK + Kclf ScRYIC
SUPPLIESr OFFICE
023984
43900
J + J
TROPHIES
SUPPLIES, PROGRAM
G23965
45.92
ECWIK JOHNSGN CORP
SUPPLIES, EQUIPMENT
T0238b
750. a0
JOHN J KcNN
OTHER ACQUISITION COSTS
023987
119.97
K -MART
EQUIPMENT• OFFICE
023968
122.96
KNOX
BUILDING IMFRCVEMENT
AND- SUPPLIES, _PR.. OGRAM
023969
28.68
KCKESH
SUPPLIES• PROGRAM
—0 `239 7902,-
97042--
Li+IS- BAfiKj rGaa- +i.TRL
EES;- -SERVr
AND-LEGAL + FISCAL
�U- 23'951 - 2:'0
Sl1PPLIcS� PROGRAM
IZIiAR�� L�iV
023.992
306.80
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT
-
993
95.68
MAN AND MANAGER INC
SUBSCRIPTIONS }MEMBERSHIP
�G23994__
--
t:AFLrWJui. -FU�uS
_.---- TRAVEL - -+ TRAINING
t
—'- 11G.a
AND- SUPPLIES, PROGRAM
QL399 -S—
28- (`i:50MA7ERIa-
LS�:AiJiGEldcN GO
tQUIFMENT -,'-OTHER
1123996
29,+.56
C S VC CR6SSAN INC
A/R - MISCELLANEOUS
G23997 3G.13 MIOWAY TRACTOR + EQUIP C SUPPLIES, EQUIPMENT
'�D�3y9� 1.033:.0,.0 __ NILLc'ic�kCNVATZN a(`ZiTG AWROE -ZONST - CONTRACT
023999 1.045. ,+G M E C A SP6RTSWEAR INC SUPPLIES$ PROGRAM
024GGO .46.61 MINNEAPOLIS EQUIPMENT CU SUPPLIES, EQUIPMENT
— 024 -0 -LI1 2 356- Z8 - -3t CMi -7iNY = NC1T5'4n3— - OTHER-- CONSTRU0TrON -COST
ANU -SIGNS + SIGNALS
1
fF�
GZ4616
117.32
NORTHERN
STATES POWER CO
OF MAPLEWOOp
A C C O U N T S P A Y A B L E
DATE 10 -13 -77 PAGE T
C GK*
A M.0 U N T
C L A I M A N T
P U R P O S E
424018
39667#21
N,iRT HERN
ANO -LAND IMPROVEMENT
024002
104000
14INCIS
RENTAL, EQUIPMENT
024003
.5,240.09
MN CCMMISSION OF TRANSF
OUTSIDE ENGINEERING FEES
424004
3,605600
WINFIELO A MITCHELL
FEES, SErZVICE
AND -OTHER ACQUISITION COSTS
424005
675.0-0
WINFIELG'A M!T%HELL
OTHER ACQUISITION COSTS
0214 006
347.15
MOBILE RADIu ENGR INC
A/R - INSURANCE
AND -REP. + MAINT., RADIO
AND -REP. + MAINT., VEHICLES
0241:07
3.314
KC_GZiN n1N EuUIPMcNT
MAINTENANCE MATERIALS
QZ4GC8
2968C.GO
MCGREN BROS LANDSCAPING
LAND IMPROVEMENT
Q24OC9
220.00
tlONRCE CAL6ULATUR CO
REP. + MAINT., EQUIPMENT
TQ2 uiii--
- -217. 70---11,0
T-6R U-UA IT C J
ttEP _.+ MA-INT. ; R-AUIO
'(124Gii
39142.50
MOTOROLA INC
EQUT_PMENT, OTHER
512
35.10
LYLE MUELLER
OTHER CONSTRU;TION COSTS
�._ X13
3211:06
CITY OF NCiT -rl ITPAUL
FEES; - SERVICE
YOUTH SERVICE BUREAU -41 h./}'
024014
59.75
NC ST r'L -MPLWU SCHOOLS
A/R - MISCELLANEOUS
-- - - - - -- - - -
-- AND -FEES, SERVICE
STDIIn��- l-GKTING
(124015
25.95
NCRTH ST PAUL WELDING IN
SUPPLIES9 VEHICLE
GZ4616
117.32
NORTHERN
STATES POWER CO
UTILITIES
424018
39667#21
N,iRT HERN
STA %S PO WER CO
FEES, SERVICE
--
--
-- -
STREET LIGHTING
GZ4019
276.05
NGRTHERN
STATES POWER CO
UTILITIES
`17.24Qom
- - figRTFERN-
5T"ATES'- PGWcR —CG -
UTI -LITIE
I
.
02402I 286051 kGRTHERN STATES POWER Co UTILITIES
—0210-2 —3Ei-,_207_&rjPT_HERN__STX TEa_PQ_WER__C
-024023 1923-+.21 NOFTHWESTER14 6ELL TEL CO TELEPHONE
024024.
51*95
NCRTHWLSTERN BELL TEL CO
TELEPHONE
�024G25
203.97
N OPT HW E STE RN _6i_CL___TELC_ 0
_t ELEPH_ A
024026
45.90
NCRTHWESTr_RN BELL TEL CO
TELEPHONE
024G27
14G.00
NCRTHWQSTERN BELL TEL CO
TELEPHONE
—az.+ C.-Z,6
H.WE-STERN-3 ELL TEL LU
47-.-25—NCRT
524029
26.65
NURTHWESTER14 6_;:'�,L TEL CO
TELEPHONE
024G3C
750*G0
FRANK L NGYES CO
OTHER ACQUISITION COSTS
A-WARDED"-CONSr"CONTRACTS
"024&32
5*50
CSWALD FIRL HOSE
MAINTENANCE MATERIALS
033
57o07
FAKO FILM SERVICE
SUPPLIES, EQUIPMENT
ANu-mAINT;_;NAN:E MATERIALS
___'_AND-SUPPLIESv OFFICE ---- ---
AND-OTHER CCNSTRUCTION COSTS
GO
z uP_Pl_:I'Es_s__EQUrPfAE`mr_
4
604035
479326.50
FIlTSBURGH-DE'S MOINES CO
AWARDED CONST CONTRACTS
024036
883*94
RAPSZY CCU NTY TREASURER
FEES, SERVICE
AND-OUTSICE ENGINEERING FEES
CZ4637
29Z56. 71
RA11,SEY COUNTY TREASURER
OUTSIDE _ENGINEERING FEES
— 0246 -3
-OTHEfZ-CONSTRUCTTON -COSTS--
024&39
19.27
REED TIRE SALES INC
SUPPLIES, VEHICLE
024C40 26,40 RICE SPEEDY CAR WASH REP, + MAINTot VEHICLES
0
t.
024059
83.33
fjF
MAPLEWOOD
A C C C U 14 T S P A y A 8 L E
DATE IG-13-77 PAGE 9
C K*
A M 0 U N T
C L A I M A N T
P 1) R P 0 S E
024041
105e65
r, J K PRINTING
PUBLISHING
0.42
15.0Q
AbAD RESCUE INC.
AI N T VEHICLES
.024043
32.00
ROGERS
JTHE_R._CONSTRU;TIUN COSTS
024344
355082
S + T OFFICE PRODUCTS IN
SUPPLIQ'Sv OFFICE
AND-SUPP LIES t PROGRAM
ANO-ELECTION EXPENSE
024045
103621
S + T UFFICE PRODUCTS IN
SUPPLIES, OFFICE
624046
21.,t4
REED SANTA
HOSP INSURANCE PAYABLE
U47
15b*54
A C SCHAOT
TRAVEL + TRAINING
G24C48
41b.71
T A SCHIFSKY + SONS INC
MAINTENANCE MATERIALS
024u49
59,35
SCIENTIFIC INTERNATIONAL
SIGNS + SIGNALS
240 5 —G
15060
SEAMAN NUCLEAR CORP
REP. + MAINT., EGiUIPNENT
G24G51
143*75
SEFCC LABORATORIES
FEES, SERVICE
LABORATORIES SAMPLES
152
520.74
6-ARRY SEWALL
MAINTE-NAN,;E V,4TERIALS
f
AND-SMALL Ti3OLS
all 153
81600
L N SICKELS CO
SUPPLIES, PROGRAM
TRAVEL *__ TRAINING
a24C55.
2*20
LYDIA SMAIL
TRAVEL + TRAINING
024056
13*60
ST PAUL RENT-ALL
RENTALS EQUIPMENT
0Z4 5T
15*12
GREGORY L STAFNE
TRAVEL + TRAINING
024058
51067
STANGARD SPRING +
REP. + MAINT*j VEHICLES
024059
83.33
024061
244.60
STRAUSS SKATES INC
TASULATING SERV BUREAU
ELECTION EXPENSE
FUEL + OIL
FEES9 SERVICE
DATA PROCESSING
1.
OF MAPLEWOOD A C C 0 U N T S
s.x
CHECK; A M O U N T G L A I M A N T
P A Y A B L E DATE 10 -13 -77 PAGE 10
P U R P 0 S E
024062
72.33
TERRACL AUTO SUPPLY CO
SUPPLIES, EQUIPMENT
AND- SUPPLIES, VEHICLE
024663
255.94
RALPH THOMAS CHEVROLET
RENTAL, EQUIPMENT
AND- SUPPLIES, VEHICLE
024&64
70.65
TRUCK UTILITIES + MFG GO
SUPPLIES, EQUIPMENT
024G65
2�.2u�
TWINCZTY`FICTtR S�RV -IN—-
SUPPLIES; - tOUIPMENT
AND-REP. + MAINT., BLDG +GROS
`0�4C'c6
S4: u5-
-TWIN - CITYTESTIN +
_ UTSZOE- ENGINEERING -_FEE
024G67
54,95
UNIFORMS UNLIMITED
UNIFORMS + CLOTHING
024068
96012
UNION UIL CO
FUEL + OIL
X024 o,
jig j
_UNITE0- FLE-GTRIC -�6R
— MAINTENANCE- MATER7A
024G70
31070
UNITED HOSPITALS INC
R E F U N 0
024071
17.50
UNIVERSITY uF MINNESOTA
RENTAL, EQUIPMENT
- '02wuTZ__
3'0-0 -:uG-
ZCCNA LU_ J VALEN T 0
EES; SERVICE
BUILDING INSPECTIONS
073
45.75
VIRTUE PRINTING CO
SUPr'LIcS, OFFICE
- - -- - --
--- - - - - -- --
-- AtvD -ELECT ION EXPENSE
024074
5.60
ROBERT E VORWERK
TRAVEL + TRAINING
024G75
131.64
WARNERS INLUSTRIAL SUPF
BUILDING IMPR;VEMENT
ANU -R =P. + MAINT., BLDG +GR05
-- ANC - SUPPLIES, JANITORIAL -`
AND- MAINTENANZE MATERIALS
AND - SUPPLIES, EQUIPMENT
02,076 67.67 WARNERS INLUSTRIAL SUPF SUILOING IMFROVEMENT
AND-SUPPLIES, EQUIPMENT
• �1
FIRM m'"mr"TAWITUM,
OF M4PLEW-500
A C C O U N T S P A Y A B L E
DATE 10-13-77 PAGE li
G 'P K*
A M O U N T
C L A I M A N T
P 'U R P 0 S E
'
U
0
..- --
ANO- MAINTcNAN,E MA.TE.RIALS
AND- SUPPLIES, JANITORIAL
�G2wG7T
9 .34
Wcnc -R tt TRO tTH IN
EQUIPMENTS CTHER
G24078
18.68
WHITE BEAR DODGE INC
REP. + MAI.NT., VEHICLES
024079
149310.13
WILLIAMS PIPE LINE CO
AWARDED CCNST CONTRACTS
Ii
C.5u
_ - .
WCNucR-iti. A_T .
i2EP. + MAINT.• B LJGt GROS
024081
355.20
XEROX CCRP
XEROX
024082
1,,+42.-+5
XEROX CORP
XEROX
X37.ZO-
XEkuk -CG-R
XEnO
024064
3.w.G0
STEVEN GIEBEL
SALARIES + WAGES, TEMP. '
024065
51.00
JERRY GIEBEL
SALARIES + WAGES, TEMP.
- 0�4u86
3L. �0
NIt:r L u C�SIdRAI H
SAL RIES + WAucs, TEMP.
024G67
211.G0
iiIANAc GOOLWIN
SALARIES + WAG_ES, TEMP.
024066
60.L0
MICHAEL KEMPENICH
SALARIES + WAGES, TEMP.
55 - -
- -- 34.00
Wli:CK
- SALARIES + WAGES s TEMP.
0 :90
175.50
BELLAIRE SANITATION INC
FEES, SERVICE
•024091
23.54
CAPP TOWERS MOTOR HOTEL
TRAVEL + TRAINING
II24G92
35. a
CUSTCM MAShN+R -i INC
R E F U N 0
024093
5400
tVELYN OAMIANI
R E F U N D
024G94
5.00 MADLYN LEFOUR
R E F U
N 0
(1240-95-
2ovuu--- ZG(vtJ= LLYL�i,TiRli, IN
-MR5 -LEG N'- EVERHAR
U
0
02u95T
G24096 145.00 RUSS DuJCY PAINTING CO REP. + MAINT., BLDG +GROS
024097
15.00
SANORA ERICKSON
R E F U N D
(1240-95-
5:ii0
-MR5 -LEG N'- EVERHAR
- R- E- F-17 -N 0
1 1
024G99
74900
JCES SPGRTING GOODS
SUPPLIES, EQUIPMENT•
024`100
93.45
ti(. B- 'KiiGWLA-
EFli— MAINT.; BLOG+GRDS
32 -uG
024101
5095
LEIz)URE WORLD
30OKS + PERIODICALS
024102 216.GO MET CE14TER FEES, SERVICE
RECREATION PROGRAM
024163 5o.uu uGGTuRS MILtVAR t CiLTGN - FEES, SERVICE
PROFESSIONAL SERVICES
024104
37.50
NITt -SITE INC
UNIFORMS + CLLTHING
024105
93.45
GEORGE J SCHWEGA
A/R - MISCELLANEOUS
^GZtilOe
_ 337.5G__
T�R�IiA 7R U M
SUPPLIES, EQUIPMENT
:0-t7--
R c f-i1 N -O
—9241C7
12,236.30
SETTER,LtACH +LINbzTROM
OUTSIDE ENGINEERING FEES
024108 5,00 MRS EDWARD SOBANSKI R E F U N 0
OZ41G-9-
4iri:00
SuuTN �T -PAUL �L�tT -Pri
S---. SERVICL
UMPIRES
024110-
_ 337.5G__
00(v STREICHER GUNS INC
SUPPLIES, EQUIPMENT
24111
r
135.07
SUNRAY CriRYSLE'n- PLYMOUTH
REP. + MAINT., VEHICLES
- 24 -1iZ_ -
- -- 7d 9Q
.- - -TCHS ARCHERY
-- SUPPLIES; _PROGRAM`
024113
—
505.00
TRUCK CONTAINER SERV CO
FEES, SERVICE
---- - - - - --
--- - - - - -- - -- — -
- - -- - HAULING - --
024114
116.67
GATE6iAY AUTO GLASS
A/R - INSURANCE
AND- REP. + MAINT., VEHICLES
024115 5.50 EAST SIDE GUN SHOP
Y7 E- CKS-- RR`ITT -r-ff-
TOTAL OF 23u CHECKS TOTAL 5719323.37
SUPPLIES, EQUIPMENT
._._.,. -
.
ITEM NO.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
119.
20.
21.
22.
23.
24.
25.
.26.
28.
29'.
30.
31.
32.
33.
34.
35.
36.
37.
38.
39.
40.
41.
42. --
43.
44.
45.
46.
47.
48.
49.
50.
51.
n
PAYROLL
OCTOBER 13, 1977 f `
PAYROLL DA
CHECK NO. CLAIMANT
15324
Michael Pyne
15325
Ronald A. Johnstone
15326
Thomas L. Hagen
15327
Norman G. Anderson
15328
John C. Greavu
15329
Charles M. Kent, Jr
15330
Burton A. Murdock
15331
Donald J. Wiegert
.15332 _
Vivian R. Lewis
15333
Michael G. Miller
15334
Lucille E. Aurelius
15335
Daniel F. Faust
15336
Phyllis C. Green
15337
Arline J. Hagen
15338
Sandra K. Hirsch
15339
Alfred J. Peloquin
15340
Betty D. Selvog
15341
Lydia A. Smail
15342
Lorraine S. Vietor
15343
Douglas A. Jones
15344
Alana K. Matheys
15345
Terrance C. Riley
15346
Jeanne L. Schadt
15347
David L. Arnold
15348
Anthony G. Cahanes
15349
Dale K. Clauson
15350
Kenneth V. Collins
15351
Dennis J. Delmont
15352
Robin A. DeRocker
15353
Richard. C. Dreger
15354
Raymond E. Fernow
15355
Patricia Y. Ferrazzo
15356
Norman L. Green
15357
Michael J. Herbert
15358
Terry A. Holt
15359
Richard J. Lang
15360
Roger W. Lee
15361
John J. McNulty
15362
James E. Meehan, Jr
15363
Jeffrey 0. Melander
15364
Jon A. Melander
15365
Daniel B. Mettler
15366
Richard M. Moeschter
15367
Raymond J. Morelli
15368
Robert D. Nelson
15369
William F.'Peltier
15370
Dale E. Razskazoff
15371
Michael P. Ryan
15372
Richard W. Schaller
15373
Donald W. Skalman
15374
Gregory L. Stafne
r-
AMOUNT
$ 64.40
167.59
593.93
205.27
188143
205.15
278.66
205.27
326.33
751.72
522.98
595.34
302.90
369.99 �
394.12
323.77
293.74
282.75
223.29.
95.11
197.12
93.83
161.75
482.93
541.30
437.05
519.91
553.61
525.21
519.22
442.86
451.58
507.59
436.96
392.84
439.36
437.48
533.08
342.74
342.74
438.58
411.89
442.86
447.97
442.86 ,
427.42
473.67
437.53
651.30
446.27
496.31
10-
h,
ITEM NO.
CMECK NO.
CLAIMANT
52..-
15375
Vernon T. Still
53.
15376
Darrell T. Stockton
54.
15377
Timothy J. Truhler
55.
15378
Duane J. Williams
56.
15379
James G. Youngren
57.
15380
Joseph A. Zappa
58.
15381
Gerald P. Bender
59.
15382
Jayme L. Flaugher
60.
15383
Joy E. Omath
61.
15384
Joanne M. Svendsen
62.
15385
James M. Embertson
63.
15386
Alfred C. Schadt .
64.
15387
Clifford J. Mottaz
65.
15388
Marcella M. Mottaz
66.
15389
Frank J. Sailer
67.
15390
Ronald D. Becker
68,
15391
Dennis S. Cusick
69.
15392
David M. Graf
70.
15393
Kevin R. Halweg
71.
15394
James T. Horton
72.
15395
Donna J. Spencer
73.
15396
Robert E. Vorwerk
74.
15397
William C. Cass
75.
15398
James G. Elias
76.
15399
Leota D. Oswald
77.
15400
Dennis L. Peck
78,
15401
Igor V. Fefda
79.
15402
Lyle F. Mueller
80.
15403
Thomas M. Rasmussen
-81.
15404
Michael W. Shepard
82.
15405
Raymond J. Kaeder
83.
15406
Michael R. Kane
84.
15407
Gerald .W. Meyer
85.
15408
Dennis M. Mulvaney
86.
15409
Joseph W. Parnell
87.
15410
Arnold H. Pfarr
88.
15411
Joseph B. Prettner
89.
15412
Edward A. Reinert
90.
15413
George J. Richard
91.
15414
Harry J. Tevlin, Jr
92.
15415
Frank J. Shubat
93.
15416
Myles R. Burke
94.
15417
David A. Germain
95.'
15418
Melvin J. Gusinda
96,
15419
Roland B. Heley
.__ --
97,
15420
Henry F. Klausing
98.
15421
Reed E. Santa
99.
15422
Walter L. Adams
100.
15423
Ronald A. Johnstone
101.
15424
David P. McKoskey
102.
15425
Kenneth M. McNiff
103.-
15426
Darrell Svitak
104.
15427
John G. Taylor
105.
15428
Craig Teague
106.
15429
Dennis A. Thompson
107.
15430
Ernest J. Windhauser
-2-
ANbUNT
387.00
439.73
446.36
415.71
419.08
548.18
256.09
261.98
228.05
265.88
369.29
514.72
157.25
284.85
199.80
424.38
573.15
442.75
427.47
463.15
222.52
428.47
489.03
409.10
305.04
409.96
295.67
236.35
297.65
212.07
373.16
285.55
364.05
396.87
388.23
.384.52
565.20
352.56
351.61
398.80
346.57
356.32
371.08.
472.77
382.52
391.87
339.94
221.59
133.59
256.28
223.37
219.64
310.31
143.58
248.17
227.24
', 10-
ITEM NO.
CHECK N0.
CLAIMANT
AMOUNT
108.
15431
David H. Witikkp
$ 239.22
109.
15432
Robert Parker, Jr
298.18
110.
15433
Gary Spencer
345.39
111.
15434
James W. Tobin
412.36
•
112.
15435
Walter M. Geissler
382.41 .
113.
15436
David J. Narog
428.26
•114.
15437
Bruce K. Anderson
459.60
-
115.
15438
Eric J. Blank
544.91
116.
15439
Lois J. Brenner
272.65
117.
15440
Kathryn N. Sitter
367.30
118.
.15441
Barbara A. Krummel
134.89
119.
15442
Mark McQuillan
117.33
120:
15443.
Kathleen J. Obrien
59.54
121.
15444
Judy M. Chlebeck
302.90
122.
15445
Thomas G.Ekslrand
329.20
123.
15446
Geoffrey W. Olson
502.43
124.
15447
Marjorie Ostrom
440.36
125.
15448
Richard J. Bartholomew
407.41
126.
15449
LaVerne S. Nuteson
536.76
127.
15450
Gerald C. Owen
399.68
128.
15451
Carmen G. Sarrack, Jr
384.29
129.
15452
William S. Thone
442.99
130.
15453
Raymond Hite, Jr
1450.62
CHECK NO.
15324 THRU 15453
$ 48,391.36
PAYROLL DATED 9 -30 -77
r<
1