HomeMy WebLinkAbout11-10-77AGENDA
Maplewood City Council
7:30 P.M., Thursday, November 10, 1977
Municipal Administration Building
Meeting 77 - 33.
(A) CALL TO ORDER
(.B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes'77 -27 (September 22)
2. Minutes 77 -28 (.September 29)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS - None
(F) AWARDING OF BIDS
1. Tractor
2. Sale of Vehicles
3. Salt .... .....
APPROVAL OF ACCOUNTS
H) UNFINISHED BUSINESS
1. Subidivision (Final Plat) - Roselawn Avenue, Between
Payne Avenue and Edgerton Street
2. Michael Lane Nature Center - Engineering Services (Pay -
ment)
3. Storm Sewer Improvement - County Road B and Edgerton
Street (Supplemental Agreement)
(I) VISITOR PRESENTATION
(J) NEW BUSINESS
1. Election Certification
2. Building Plan Review - 1987 East County Road D
3, Lot Divisions:
a. 532 Farrell Street
b. 821 Century Avenue_
I�
e. Assessment Divisions
(K)
,. Paramedic Bill Ilarrdshir_) Cancellation :\equcst
. ....
6. Assessment Cancella-lion - Mount: Zion Cemetery'
7. Street Improvement - Effingham Avenue (Preliminary Report)
i
8. County Ditch #18 Study - Payment
9. County Court Space Rental - Lease
10. Paramedic Program - Donation
COUNCIL PRESENTATIONS
1.
2.
3.
4.
5.
6.
7.
8.
i
9.
10.
(L) ADMINISTRATIVE PRESENTATIONS
I
(Pi) ADJOURNMENT
i
,fire ?Jh
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, November 10, 1977
Council Chambers, Municipal Building
Meeting No. 77 -33
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 Murdock.
B. ROLL CALL
Burton A. Murdock, Mayor
Norman G. Anderson, Councilman
John C. Greavu, Councilman
Charles M. Kent, Councilman
Donald J. Wiegert, Councilman
C. APPROVAL OF MINUTES
1. Minutes No. 77 -27 (September 22, 1977)
Councilman Wiegert moved that the Minutes of
be approved as submitted.
Seconded by Councilman Kent.
2. Minutes No. 77 -28 (September 29, 1977)
Councilman Anderson moved that the Mini
Seconded by Councilman Greavu.
D. APPROVAL OF AGENDA
Present
Present
Present
Present
Present
No. 77 -27 (September 22. 19
Ayes - all.
Ayes - all.
Mayor Murdock moved the Agenda be approved as amended:
1. Water Problem - Ryan and English; Birmingham
2. Ditch 17 Property North of Frost Avenue
3. Budget Review
4. Meeting - Contractors and Building Officials
5. Elections
6. Proclamation
Seconded by Councilman Wiegert. Ayes - all.
E. PUBLIC HEARINGS
None.
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F. AWARDING OF BIDS
1. Tractor
a. Manager Miller stated bids were received November 10, 1977. The tractor in
question will replace a 1971 model that has become prohibitively expensive to
maintain.
b. Councilman Kent introduced the following resolution and moved its adoption:
77 - 11 - 219
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA that the bid of
Midway Tractor and Equipment in the amount of $12,000.00 is the lowest responsible
bid for the purchase of a Tractor - Loader and the Mayor and Clerk are hereby author-
ized and directed to enter into a contract with said bidder for and on behalf of
the City.
Seconded by Councilman Wiegert. Ayes - all.
2. Sale of Vehicles
a. Manager Miller stated staff has received 10 bids for a 1973 Chevrolet Carryall
(Police Reserves) ranging from $201.99 to $1,289., and three bids for a 1970 Ford
Sedan (Engineering) ranging from $80 to $131. After subtracting $27.10 for adver-
tising and selling the vehicles (Minnesota Auto Salvage Pool) the net sale values
of the two vehicles are $1,262.89 and $103.90 respecitvely. Staff recommends the
sale of these vehicles to the high bidders (Northern Auto Parts Co. and R. K. Mc-
Nelly).
b. Mayor Murdock introduced the following resolution and moved its adoption:
77 - 11 - 220
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Northern Auto Parts Company in the amount of $1,289.00 for the purchase of a 1973
Police Reserves Chevrolet Carryall; and the bid of R.K. McNelly in the amount of
$131.00 for the purchase of 1970 Engineering Department Ford Sedan are the highest
responsible bids 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 the City, on two occasions, has accepted bids for winter
salt. On the first occasion, one bid was received and that bid was subsequently
rejected due to the apparent high cost of the product. On the second occasion, no
bids were received. After negotiating on the open market, the likelihood of finding
the product readily available seemed slim. Additionally, the cost of the product on
the open market appeared to be $18.35 per ton.
Based on the above cost of the product, an analysis was made to determine the cost
of blending salt with sand by City forces. This comparison resulted in a price of
winter sand blend of $5.52 per ton when accomplished withour own personnel.
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Whereas, several suppliers of winter sand blend have previously signed for their
commitments of salt from the suppliers, the City is now awarding a bid for the
blended product. The bids were received on Tuesday, November 8. Apparent low
bidder was J. L. Shiely.
b. Mayor Murdock introduced the following resolution and moved its adoption:
77 - 11 - 221
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
J.L. Shiely in the amount of $3.75 ($4.97 alternate bid) is the lowest responsible
bid for the purchase of sand -salt blend, and the Mayor and Clerk are hereby author-
ized and directed to enter into a contract with said bidder for and on behalf of the
City.
Seconded by Councilman Wiegert. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Greavu stated check no. 024353 should be voided as he did not accept it.
Councilman Wiegert moved
No. 002351 through Check
No. 024542 - $86.316.63:
that the accounts
mr nnggRn - q9 .R
a
Seconded by Councilman Kent.
UNFINISHED BUSINESS
I - Fees, Services -
61: Check No. 024328
be Paid as
Ayes - all.
1. Subdivision (Final Plat) - Roselawn Avenue, between Payne Avenue and Edgerton Street
a. Manager Miller stated preliminary plat approval was given to a subdivision
located north of Roselawn Avenue between Payne Avenue and Edgerton Street on Sept-
ember 22. The applicant now requests final plat approval. Approval of the final
plat is recommended subject to the meeting of the conditions of the preliminary
plat approval of September 22, 1977.
b. Councilman Anderson moved to approve the subdivision final plat'prese
Donald Kortus located north of Roselawn Avenue between Payne Avenue and E
Street subject to the conditions of the preliminary Plat approved Septemb
Seconded by Councilman Wiegert. Ayes - all.
2. Michael Lane Nautre Center - Engineering Services Payment
a. Manager Miller stated the City Council previously had passed favorably on a
contract with Brauer and Associates to do construction supervision of the Nature
Center. The Council did not want to go beyond $3,000.00 with this contract. To
date we have made payments totaling $2,823.03.
The final billing of $452.64 reflects the change orders the Council asked for in
regard to relocating the building. Payment of this bill would bring the total cost
to $3,275.67.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
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77 - 11 - 222
WHEREAS, pursuant to a written contract signed with the City, Bauer and
Associates has satisfactorily completed construction supervision of the Michael
Lane Nautre Center in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the work completed under such contract is hereby accepted and approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to
issue a proper order for the final payment on such contract taking the contractor's
receipt in full.
Seconded by Mayor Murdock. Ayes - all.
3. Storm Sewer Improvement - County Road B and Edgerton Street - Supplemental Agreement
a. Manager Miller presented supplemental agreement pertaining to the Edgerton -
County Road "B� storm sewer project and is recommended for approval. This supple-
mental agreement reflects changes in the method of payment for catch basins and man-
holes, constituting a considerable savings to the City.
Additionally, the supplemental agreement provides for placement of granular backfill
not anticipated at the time of the design of the project.
The net result of the additions and deletions is an additional contract price of
$4,800.00. This change will bring the total contract price to $116,631.35
b. Councilman Anderson introduced the following resolution and moved its adoption:
77 -11 -223
WHEREAS;
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project 74 -15 and has let a construction contract therefor pursuant to
Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a total
contract price of $111,831.35.
C. It is necessary and expedient that siad contract be modified so as to
include additional units of work at the same unit price at a cost of $4,800.00,
which additional amount does not exceed 25% of the original contract rpice.
D. Said additional units of work have heretofore been ordered made pursuant
to subdivision l (or subdivision 3) of M.S.A. Section 429.031.
E. A Supplemental Agreement, attached hereto and incorporated herein by
reference, has been presented to the Council for the purpose of effecting such
modification.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to
modify the existing contract with respect to Porject No. 74 -15 by executing said
Supplemental Agreement.
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Seconded by Councilman Wiegert.
VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Election Certifications
a. Election Judges
Ayes - all.
Councilman Wiegert introduced the following resolution and moved its adoption:
77 - 11 - 224A
RESOLVED, that the City Council of Maplewood, Minensota, accepts the following
list of Election Judges for the 1977 City General Election, November 8, 1977:
Precinct No. 1 Precinct No. 7
Eleanor Mathews, Chairman Margaret Wolszon, Chairman
Delores Burke Betty Haas
Marcella Flackey Barbara Leiter
Lorraine Schneider Myrtle Malm
Precinct No. 2 Precinct No. 8
Pat Thompson, Chairman Jean Myers, Chairman
Bea Hendricks Lorraine Fischer
Kathleen Dittel Audrey Ellis
Vernus Benson Rita Frederickson
Precinct No. 3
Precinct No. 9
Jeanne Schadt, Chairman
Ida Szcepanski, Chairman
Mary Kansier
Mary D. Johnson
Evelyn Axdahl
June Munkholm
Vi Gutterman
Judity Panuska
Precinct No. 4
Precinct No. 10
Caroline Warner, Chairman
Ann Fosburg
Ruth Bielke
Muriel Carlson
Elsie Wiegert
Pat Lindner
Marjory Tooley
Mary Lou Lieder
Precinct No. 5 Precinct No. 11
Jeanne Hafner, Chairman Delores Lofgren, Chairman
Sibbie Sandquist Maxine Olson
Emma Klebe Delores Fitzgerald
Doris Broady Sara Oleson
Precinct No. 6 & 6A Precinct No. 12
Marcella Molohon, Chairman Mary Libhardt, Chairman
Kathy Zappa Audrey Duellman
Darlene Karth Sylvia Brown
Mike Wasiluk Barb O'Fallon
Seconded by Councilman Kent. Ayes - all.
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2
b. General City Election
Councilman Wiegert introduced the following resolution and moved its adoption:
77 - 11 - 224B
RESOLVED, that the City Council of the City of Maplewood, Ramsey County, Minn-
esota, acting as a canvassing board on November 10, 1977, hereby certifies the fol-
lowing results of the November 8, 1977 City General Election:
For Mayor:
John C. Greavu
1518
Burton A. Murdock
908
Wayne Dunshee
1
D. Schorefker
1
George Supan
1
Ken Mihelich
2
Seymour Rothstein
1
Evie Axdahl
1
Pete Gilbert
1
For Councilmen:
Norman G. Anderson
1685
Roger Fontaine
1119
Charles M. Kent
640
Earl L. Nelson
1156
Robert D. Campbell
2
Dennis Schlomka
1
Roger Singer
3
Seconded by Councilman Kent.
Ayes - all.
Staff was instructed to furnish Council packets to the new Councilman.
Building Plan Review - 1987 East County Road D
a. Manager Miller presented the staff report recommending that the proposed can-
opy be found to be conformance with the Community Design Review Board Ordinance
subject to the comments of the Board.
b. Manager Miller presented the following Community Design Review Board recommend-
ation:
"Board Member Sjolander moved the Community Design Review Board recommend to the City
Council approval of the proposed canopy for 1987 E. County Road D as it is found to
be in conformance with the Community Design Review Board Ordinance subject to the
following conditions:
1. The City shall retain the right to review and to require modification, subsequent
to the completion of the canopy, any exterior lighting which causes any undue
glare and /or reflection.
2. Owner and applicant agree to the above conditions in writing.
Board Member Herauf seconded.
- 6 -
Ayes all."
11 /10
c. The applicant, Mr. Harlan McGregor, Standard Oil, spoke on behalf of the proposal.
d. Councilman Greavu
1987 E. Countv Road D
rove
Seconded by Councilman Wiegert. Ayes - all.
3. Lot Divisions
a. 532 Farrell Street
1. Manager Miller presented the staff report stating the proposed lot division
is consistant with the City's plans and regulations. Both lots exceed code re-
quirements and the proposed use is consistant with the Zoning Code and Land Use
Plan. The split would also make more efficient use of the land and is recommended
for approval.
2. The applicant, Ronald Bolen, spoke on behalf of his request.
3. Councilman Wiegert moved to approve the request of Mr. Ronald Delon to split
the W 204 feet of Lot 1, Block 8, Farrells Addition into 2 lots as recommended
in the staff report.
Seconded by Councilman Anderson. Ayes - all.
b. 821 Century
1. Manager Miller presented the staff report recommending approval of the proposed
lot division based on the stated analysis, subject to:
1. Dedication of 16.5 feet for Century Avenue and 30 feet on the south for Tim
Avenue;
2. Providing a driveway turn - around with the construction of a home on the south
lot;
3. Compliance with all Building and Fire Codes;
4. Agreement to the above in writing.
2. The applicant, Mr. William Parker, 1058 Marnie, spoke on behalf of his pro-
posal.
3. Councilman Anderson moved to
Wm. Parker. (Lot A. 119 feet on
ect to
rove the lot division, as req
urv: Lot B havine 147 feet on
1. Dedication of 165 feet for Century Avenue and 30 feet on the south for Tim
Avenue;
2. Compliance with all Building and Fire Codes;
3. Agreement to the above in writing.
Seconded by Councilman Wiegert. Ayes - all.
c. Assessment Divisions
1. Division No. 052609
Mayor Murdock introduced the following resolution and moved its adoption:
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77 - 11 - 225A
WHEREAS, pursuant to Resolution 69 -9 -155, 70- 9 -147A, 70 -9 -130, 72 -1 -9, 73 -9 -205,
75 -7 -131 and 76 -8 -152 of the City Council of Maplewood, adopted 9/9/69, 9/18/70,
9/1/70, 1/13/72/ 9/6/73, 7/31/75 and 8/19/76, the special assessments for the
construction of White Bear Avenue Improvement (1969), Storm Sewer 69 -4 (1970),
White Bear Avenue Improvement 69- 5(1970), Sanitary Sewer #6A (1972), Storm Sewer
(1973), Sanitary Sewer #10 (1975) Sidewalk (1976) were levied against the attached
list of described properties; said list made a part herein; and
WHEREAS, the above mentioned properties have been conveyed and are described
according to the attached list, said list made a part herein;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessments for White Bear Avenue Improvement (1969), Storm Sewer 69 -4
(1970), White Bear Avenue Improvement 69 -5 (1970), Sanitary Sewer #62 (1972),
Sotrm Sewer (1973), Sanitary Sewer x%10 (1975) Sidewalk (1976) against the hereto-
fore mentioned properties be correctly certified to the Auditor of Ramsey County
in the amounts stated on the attached list; said list made a part herein.
Seocnded by Councilman Wiegert. Ayes - all.
b. Division No. 052614
Councilman Wiegert introduced the following resolution and moved its adoption:
77 - 11 - 225B
WHEREAS, pursuant to Resolution 68 -9 -178, 72- 9 -223b and 72 -9 -224 of the City
Council of Maplewood, adopted 9/23/68, 9/28/72 and 9/28/72, the special assess-
ments for the construction of Sanitary Sewer No. 7 (1968), Water Improvement
70 -8 (1972) and Street Improvement 70- 8(1972) were levied against the attached
list of described properties; said list made a part herein; and
WHEREAS, the above mentioned properties have been conveyed and are described
according to the attached list, said list made a part herein;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessments for Sanitary Sewer No. 7(1968) Water Improvement 70- 8(1972)
and Street Improvement 70- 8(1972) against the heretofore mentioned properties
be correctly certified to the Auditor of Ramsey County in the amounts stated on
the attached list; said list made a part herein.
Seconded by Councilman Kent. Ayes - all.
c. Division No. 052624
Mayor Murdock introduced the following resolution and moved its adoption:
77 - 11 - 225C
WHEREAS, pursuant to Resolution 59 -9 -76 and 67 -9 -208 of the City Council of
Maplewood, adopted September 3, 1959 and September 6, 1967, the special assessments
for the construction of Sanitary Sewer No. 1(1959) and Water Improvement No. 6
(1967) were levied against the attached list of described properties; said list
made a part herein; and
- 8 - 11 /10
WHEREAS, the above mentioned properties have been conveyed and are described
according to the attached list, said list made a part herein;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessments for Sanitary Sewer No. 1 (1959) and Water Improvement No. 6
(1967) against the heretofore mentioned properties be correctly certified to
the Auditor of Ramsey County in the amounts stated on the attached list; said
list made a part herein.
Seconded by Councilman Wiegert. Ayes - all.
d. Division No. 052343
Councilman Greavu introduced the following resolution and moved its adoption:
77 - 11 - 225D
WHEREAS, pursuant to Resolution 59 -9 -76 and 67 -9 -208 of the City Council of
Maplewood, adopted September 3, 1959 and September 6, 1967, the special assess-
ments for the construction of Sanitary Sewer No. 1 (1959) and Water Improvement
No. 6 (1967) were levied against the attached list of described properties; said
list made a part herein; and
WHEREAS, the above mentioned properties have been conveyed and are described
according to the attached list, said list made a part herein;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessments for Sanitary Sewer No. 1 (1959) and Water Improvement No.
6 (1967) against the heretofore mentioned properties be correctly certified to
the Auditor of Ramsey County in the amounts stated on the attached list; said
list made a part herein.
Seconded by Councilman Anderson. Ayes - all.
4. Industrial Revenue Bond Financing - Request
a. Manager Miller stated staff received a request from Richard Schrier "to discuss
bond financing approval for 3035 White Bear Avenue ". Industrial revenue bonds are
often utilized by communities to attract industrial or commercial uses to a commun-
ity by offering the City's ability to issue tax -free bonds.
b. Mr. Bruce Peterson, Shopping Center Consultant, and Mr. Robert Sander, Juran
and Moody, spoke on behalf of industrial revenue bond financing.
C. Councilman Greavu introduced the following resolution and moved its adoption:
77 -11 -226
WHEREAS,
(a) The request of Maplewood Square Associates, a Minnesota partnership (here-
inafter "Maplewood Square ") for assistance in financing its Maplewood Square Con-
struction (hereafter "Project ") warrants the support of the City of Maplewood,
because (i) the City has an interest in delivery of commercial services to area
residents; and (ii) additional job opportunities will be generated by the Project.
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(b) The purpose of Chapter 474, Minnesota Statutes, known as the Minnesota
Municipal Industrial Development Act (hereinafter called "Act ") as found and deter-
mined by the legislature is to promote the welfare of the state by the active
attraction, encouragement and development of economically sound development proposals.
(c) The City Council has received from the Maplewood Square a proposal, which
proposal is outlined in a letter, a copy of which is attached hereto as Exhibit A,
that the City assist in the financing of the Project through the issuance of a
Revenue Note pursuant to the Act, and, if necessary, to issue one or more notes on
an interim basis in anticipation of payment from the proceeds of such note.
(d) The City of Maplewood desires to facilitate the selective development of the
community and to help it provide the range of services and employment opportunities
required by its population and said Project will assist the City in achieving that
objective.
(e) Maplewood Square will be engaged as a developer in the acquisition and improve-
ment of commercial and industrial properties. The Project to be financed in whole
or part by the proposed industrial development revenue note will be new facilities
containing retail rental space, anticipated to be used for a general shopping center
of approximately 45,000 square feet, and consists of the construction and installation
thereon of buildings and improvements from this date forth, and will result in the
employment of approximately 50 -100 additional persons to work within the new
facilities.
(f) The City has been advised by representatives of Maplewood Swuare that con-
ventional, commercial financing to pay the capital cost of undertaking the Project is
available only at such costs of borrowing that the economic feasibility of undertaking
the Project would be reduced, and Maplewood Square has also advised this Council that
with the aid of municipal financing, and its resulting lower borrowing cost, the
Project is economically enhanced.
(g) Juran & Moody, Inc., Investment Bankers, Saint Paul, Minnesota, has advised
that on the basis of information submitted to them and their discussions with re-
presentatives of Maplewood Square, such note could in their opinion be issued and
sold upon favorable rates and terms in the amount required.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood,
Minnesota, as follows:
1. The Council hereby gives preliminary approval to the proposal of Maplewood
Square that the City undertake to assist in financing the Project pursuant to
Chapter 474, Minnesota Statutes, consisting of the acquisition, construction and
installation of facilities within the City pursuant to Maplewood Square specifications
suitable for the operations described above, to be financed by the City pursuant to
a loan agreement secrued by a mortgage on Maplewood Squares' property comprising the
project and adjacent to it, upon such terms and conditions with provisions for re-
vision from time to time as necessary, so as to produce income and revenues sufficient
to pay, when due, the principal of and interest on the proposed Revenue Note of the
City in the total principal amount of approximately $1,600,000 to be issued to finance
in part the acquisition, construction and installation of said Project, and the City
hereby undertakes preliminarily to issue its Revenue Note in accordance with such
terms and conditions.
2. On the basis of information available to this Council it appears, and the
Council hereby finds, that said Project constitutes property used or useful in con-
nection with one or more revenue producing enterprises engaged in any business within
the meaning of Subdivision 1 (a) of Section 474.02 of the Minnesota Statutes, that
- 10 - 11 /10
the availability of the financing under the Act and willingness of the City to furnish
such financing will be of substantial benefit to Maplewood Square in completing the
Project, if undertaken, will encourage economically sound development, will help to
provide the range of services, including shopping center services, and employment
opportunities required by the population of Maplewood, and will help to prevent the
movement of talented and educated persons out of the state and to areas within the
state where their services may not be as effectively used.
3. Said Project is hereby given preliminary approval by the City subject to the
approval of the Project by the Commissioner of Securities and subject to final
approval by this Council and Maplewood Square of the Note to be issued and as to the
ultimate details of financing the Project.
4. In accordance with Subdivision 7 of Section 474.01, Minnesota Statutes, the
Mayor of the City is hereby authorized and directed to submit the proposal for the
above described Project to the Commissioner of Securities requesting his approval,
and other officers, employees and agents of the City are hereby authorized to provide
the Commissioner with such preliminary information as he may require. Maplewood
Square has agreed and it is hereby determined that any and all cost incurred by the
City in connection with the Project, whether or not the Project is carried to com-
pletion and whether or not approved by the Commissioner, will be paid by Maplewood
Square.
5. Briggs and Morgan, Professional Association, Saint Paul, Minnesota, Bond
Counsel, is authorized, in consultation with Juran and Moody, Inc., the City Attorney
and any other necessary parties to assist in the preparation and review of necessary
documents relating to the Project, and to consult with Maplewood Square and any other
involved parties as to the maturities, interest rates and other terms and provisions
of the Note and the covenants and other provisions of the necessary documents and to
submit such documents to the Council for final approval.
6. Nothing in this resolution or in the documents prepared pursuant hereto shall
authorize the expenditure of any municipal funds on the Project other than the reven-
ues thereof or the proceeds of the Revenue Note or other funds granted to the City
for this purpose. The Note shall not constitute a charge, lien or encumbrance, legal
or equitable, upon any property or funds of the City except the Project and the
revenue pledged to the payment thereof nor shall the City be subject to any liability
thereon. The bondholders shall never have the right to compel any exercise of the
taxing power of the City to pay the note or the interest of the City except the
Project. The Note shall recite in substance that the Note, including interest
thereon, is payable solely from the revenue pledged to the payment thereof. No
Note issued hereunder shall constitute a debt of the City within the meaning of any
constitutional or statutory limitation.
7. In anticipation of the approval by the Commissioner of Securities and the
issuance of the Revenue Note to finance a portion of the Project, and in order that
completion of the Project will not be unduly delayed when approved, Maplewood Square
is hereby author -zed to make such expenditures and advances toward payment of that
portion of the costs of the Project to be financed from the proceeds of the Revenue
Note as Maplewood Square considers necessary, including the use of interim, short -
term financing, subject to reimbursement from the proceeds of the Revenue Note,
when and if delivered, but otherwise without liability on the part of the City.
Seconded by Councilman Kent. Ayes - all.
- 11 - 11 /10
5. Paramedic Bill - Hardship Cancellation Request
a. Manager Miller stated staff received a letter from Alexine Perry requesting
that her paramedic charges of $70.00 and conciliation court filing fee of $3.00 be
cancelled on the basis of financial hardship.
b. Councilman Wiegert moved to cancel the Paramedic charges of $70.00 plus $3.00
filing fee.,billed to Alexine Perry.
Seconded by Councilman Greavu.
Ayes - all.
6. Assessment Cancellation - Mount Zion Cemetery
a. Manager Miller stated special assessments totaling $2,202.20 were levied in
1973 against cemetery property on Larpenteur Avenue for curb and gutter improvements.
The legal staff advises us that State Statute exempts property of cemetery assoc-
iations from assessments and therefore we cannot legally collect the above mentioned
assessments. It is recommended that the Council cancel the special assessment by
adopting the resolution.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
77 -11 -227
WHEREAS, pursuant to resolution 73 -8 -194 of the City Council of Maplewood,
Minnesota, adopted 8- 28 -73, the special assessments for the construction of
Larpenteur Avenue Street Improvement 71 -4, were levied against property described
as 57- 77700 - 300 -01; and
WHEREAS, the above described property is owned by Mount Zion Hebrew Congregation
Cemetery Assocation:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessments for Larpenteur Avenue Street Improvement 71 -4, in the amount
against 57- 77700- 300 -01 be, and the same hereby are, cancelled.
Seconded by Councilman Anderson. Ayes - all.
7. Street Improvement - Effingham Avenue - Preliminary Report
a. Manager Miller stated on October 20, the Council, sitting as the Board of Ad-
justments and Appeals, held a public hearing for a variance to allow the construction
of a home on an unimporved street (Effingham) in the area north of Kingston Street
and west of Bradley Street. A review of the situation resulted in the Council asking
the staff to prepare a report on the possible construction of Effingham Street be-
tween Burr Street and Bradley Street. The staff has prepared a very preliminary
study which indicates that the cost of improving this street would be prohibitive --
$148,300. It is my understanding that the applicant did pay a deferred assessment
on this property. It is recommended that the deferred assessment be refunded to
the applicant.
b. Mr. Mark Kocourek stated he had paid $810 for the deferred assessment.
C. Councilman Wiegert moved to refund the $810.00 sanitary sewer deferred assess-
ment.
Seconded by Mayor Murdock. Ayes - all.
- 12 - 11 /10
d. Councilman Wiegert introduced the following resolution and moved its adoption:
77 - 11 - 228
WHEREAS, pursuant to Resolution 61 -9 -16 of the City Council of Maplewood,
Minnesota, adopted September 7, 1961 the special assessment for the construction
of Sanitary Sewer No. 3 were levied against property described by County Auditor's
Code No. 57- 4150- 020 -04;
WHEREAS, $810.00 of the aforesaid assessment was deferred;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessment for Sanitary Sewer No. 3 against the property described by
County Auditor's Code No. 57 4150 020 04 be correctly certified to the Auditor of
Ramsey County by deleting therefrom the amount of $810.00. (Deferred)
Seconded by Mayor Murdock. Ayes - all.
8. County Ditch 18 Study - Payment
a. Manager Miller stated since 1968 the City has owed Ramsey county $22,637.28
for an engineering study of County Ditch 18. In addition, interest has accrued on
this bill and amounts to approximately $11,000. The City has not paid this bill
because there has been a disagreement on how much the City authorized the County
to spend on the study.
The City Attorney has negotiated with the County a compromise settlement of
this bill. The compromise provides that the County will wirte -off the interest
that has accrued provided that the City pay the $22,637.28 originally owed the
County, (see attached).
Staff believes that the compromise is reasonable and $23,000 is included in the
1977 Budget for payment of this bill. Therefore, it is recommended that the Council
approve payment of the $22,637.28.
b. Councilman Wiegert moved to approve payment of $22,637.28 to Ramsey County for
the City of Maplewood's portion of the engineering study of County Ditch 18 subject
to review by Maplewood's legal staff.
Seconded by Councilman Anderson. Ayes - all.
9. County Court Space Rental - Lease
a. Manager Miller presented the staff report recommending approval of the 1978
Ramsey County Court Lease with the following changes:
1) Section 1, Part b, of the current lease should be revised to limit use of
the Council Chambers and Jury Room from 8:00 a.m. to 3:00 p.m, on Thursdays.
This change is needed to allow sufficient time for the janitor to clean the
Council Chambers in preparation for City Council meetings;
2) Section 3 of the current lease should be revised to increase the rental rate
from $769 to $862.50 per month ($5.00 per square foot). It is proposed
that the rate of $5.00 per square foot be continued because it's within
$.14 per square foot of the City's estimated costs;
3) The chargeable area covered by the lease should be revised from 1,985 square
feet to 2,070 square feet. This is based upon a change in usage rates.
- 13 - 11 /10
b. Councilman Anderson moved to approve the 1978 Ramsey County Court Lease as
recommended by staff.
Seconded by Councilman Wiegert. Ayes - all.
c. Councilman Anderson introduced the following resolution and moved its adoption:
(Requesting County Court to maintain an evening session)
77 - 11 - 229
WHEREAS, the City of Maplewood is a participating community in Ramsey County
Municipal Court system;
WHEREAS, many citizens of Maplewood and adjacent communities are regularly
employed outside and absent from the City during the daytime hours and cannot
attend court convently during those hours without incurring undue hardship;
WHEREAS, for many years there has been regular weekly evening session of the
Municipal Court held in the City;
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
in accordance with State Statutes hereby requests evening sessions of the Municipal
Court be held at least once a week in this municipality.
Seconded by Councilman Wiegert. Ayes - all.
10. Paramedic Program - Donation
a. Manager Miller stated staff has received a donation in the amount of $75.00
from Dean A. Ganzkow of 1900 East Shore Drive in behalf of his late father, August
Ganzkow. The donation is for the paramedic program. It is recommended that the
Council accept the gift for the paramedic program and indicate to the donor the
City's appreciation for the gift.
b. Councilman Anderson moved to accept the donation to the Paramedic Program
from Dean A. Ganzkow, 1900 East Shore Drive, in behalf of his late father and that
a letter of aDpreciation be forwarded.
Seconded by Councilman Wiegert. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Water Problems
a. Ryan and English
1. Councilman Anderson questioned why there are "dips" in the pavement where
water stands. Is this caused by the water main construction and can it be cured?
2. Staff stated the contractor has been instructed to correct the problem.
b. Birmingham Street, South of Summer Avenue
1. Councilman Anderson questioned what attempts have been made to correct the
water standing problem on Birmingham Street south of Summer Avenue.
2. Staff stated a storm sewer hearing was held and denied.
- 14 - 11 /10
2. County Ditch 17
a. Councilman Anderson stated residents along County Ditch 17 have called him with
complaints regarding the condition of the ditch and wondering if this is the way
it is to be left.
b. Staff will investigate.
3. Budget Review
a. Councilman Anderson requested reviews on the purchasing of new trucks. Dealers
state the specifications are such that they can't bid.
b. Staff stated when truck or such equipment is to be purchased, specifications
will be sent to Council.
4. Meetings - Building Official and Contractors
a. Councilman Anderson suggested a meeting be held between the Council, Building
Official and Contractors to have better communications.
b. Staff to report back.
5. Elections
a. Councilman Anderson questioned if a special election can be petitioned for now
that there is going to be Council seat vacancy.
b. Staff will investigate.
6. Proclamation
Mayor Murdock made the following Proclamation:
WHEREAS, the schools represent the best efforts of the community, the state,
and the nation to improve the quality of life; and
WHEREAS, defining the schools' goals and evaluating their results are the
responsibilities of an informed and involved citizenry; and
WHEREAS, there is a widespread need for better communication and more cooper-
ative relationships between professional educators and the community;
NOW, THEREFORE, I, BURTON A MURDOCK, MAYOR OF MAPLEWOOD, do hereby designate
November 13 - November 19, 1977, to be American Education Week and do urge all
citizens to -
Reaffirm their commitment to improving education on all levels; and
Translate that commitment into action by visiting local schools.
ADMINISTRATIVE PRESENTATIONS
None.
ADJOURNMENT
10:55 P.M.
City Clerk
- 15 - 11 /10
CITY OF
hIAPLEWJOU
A C C O U N T S P'' A Y A B L E
LATE 11 -10 -77 PAGE
CHEGK*
A M O U N T
C L A I 1-1 A N T
P U R P O S E
2351
10, 000. u0
EASTERN HGTS STATE BANK
FED INCOME TAX PAYABL`
- - -- 232
- --- --- _ 5
85. I5
-- - - -- _ : - - -- ---- -- - -- -- — -�
1•.N Kc(. + PARKS Aa:,O�
2353
59950
SCOTT MARSHALL
SALARIES + WAGES, TEM
032354
59050
WILLIAM MAHRE
SALARIES + WAGES, TEN:
Qti2355
45.00
GAS FuUNJdfIjN
NtW h;
fRAVEL ¢ TRAINING
OL2356
39756.35
STATE GF MINNESOTA
P.E.R.A, DED PAYA13LE
AtJO °COiV7`RI3Ui IONS, KLT
OC2357
59957.56
STATE OF MINNESOTA
P.E.R.A. DEG PAYABLE
AN'D- GUilTRI3�TIUNS,KtT.
OC2358
3,0,35.12
SUPERANErRICA
FUEL + OIL
002359
606.00
POSTMASTER
POSTAGE
GC23n0 19esuu HKLA•aKKcU IKAVL -L Je.KVlUL IKNVLL t IKH1N1IN0
111C2361 441,065000 IST NATL BANK OF ST PAUL 3OND DRINCIPAL
ANu =0uiV0 IU7E�
ANC) -OTHER CHARGES
I -Cal 2362 239297.16 MIN STATE TKCASJRLR-FICA F.I.;;.A PtT-y-vB-cE
AN0- 0JNTRI3UTI0NS,:KET
01,2363 600,i+0 G.uii LAST_zRN HUlS S JAI L BANK VUKUHAJt Ur 1rrVl:a1ricly
0 v2364 6CO3:i00.0G EASTERN HGTS STMT; BANK PUR2CHASE OF INVESTME -N
OC2365 771,1OC.50 EASTERN HGIS STATE BANK
ui,43bo )udju0l.4:;0 LAJ{cKli NUIJ Z1iAlr- 0
0t' 2367 99086.17 WESTERN LIFE INS CU
PURCHASE OF INVESTMENT
F'UKl.t1AJt t;r 1tiVCJIP7:.r�
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a-N� ° �= J. TR I'BV 7 r G tT J N 5
002366 3,365.50 ANNA M ZAPPA LAND, EASEMENTS
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0 2371
449 581.6o
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LANOw EASEMENTS
OG2372
9099
JAMES MEEHAN JR
FAIR SHARE FEES PAYA6
002573
9.59
JLf FRtY MLLANOz-R
FAIR SHARE FEES FAYAB
OC2374
9699
UANIEL N"ETTLER
FAIR SHARE FEES PAYAG.
002375
9.99
CARRELL T STOCKTON
FAIR SHARE FEES FAYAC
--
6 61T7 6-9
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FINN ST TREAS SURTAX
SURCHARGE TAX PAYABLE
OC2378
99G65*54
CITY + CTY CREDIT UNICN
CREDIT UNION 34ED PAYS..
OC2379
823490
GGiiN GENERAL LIFE INS GO
CON TRIBUTION'S 9 INSUZAN
CG2386
147.75
FIN R- EG + PARKS ASSOG
FRAVEL + TRAIN-rN-G—*
j,
61
NE-CESSARY ILXPENDITURES SINCE
LAST COUNCIL MEETING
'I'm
CITY U F
MAPLE -WOOD
A t;
C
C
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GHt;CK*
A M 0 U N T
C
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DATE 11- 10` -77<
P U R P 0 S E
024328
115. 50
A-1 TYPEWRITER EXCHANGE
MAINT9, EQUIPM1
!432
10.6 0 3
A M ER I
_tZ E35—. 114 T v L H I
'4330
531.55
AR14ALS AUTu. SERVICE
REP. + MAINT.9 VEHICLI
624331
708,32
AUTOGON INDUSTRIES INC
REPo + MAINT* f UTILIT'
024332
11.97
A0 u'rATIVE INDEX VEH ID
80- U KS + PE ICALS
C24333
177.u3
BARTON CONTRACTING CO
MAINTENANLE MATERIALS
024334
19so0
BOARD OF WATER CONN
UTILITIES
ER CL#Ml•
A WA RD E 0 CNN_l_ T_CDNT__RTc_
02,+330
27.CO
BRi.OWN PHOTO
SUPPLIES, OFFICE
024337
130.3-3
ANTHONY G CAHANES
UNIFORMS + CLOTHING
&LISHING i;J
JTHER—u N
024339
62.53
CHAPLIN PUBLISHING 00
PUBLISHING
02431+0
646*40
J G CHISHOLM
FEES, SERVI'
ELECTRICALINSPECTOR
'4341
71*96
COLLINS ELE RIG Cot4ST
M M L
_._4342
342
15c*00
CCUNTRYSIDE MUTORS ING
-
RENTAL, EQUIPf 1 E
024343 4.25 L)ENNIS S CUSICK fRAVEEL + TRAINING
0443+4 t4 151*29 l;ALGj GQKP ZlUrrLlr_Z'l JAN-Liur—Lm"
024345 20G.60 F M + E V UOLAN OTHER ACQUISITION COS
024346 2 7 5 DRAKE HYGRAULI; SERVICE REP* f MAINTog E
024--347 5.25 LjANIEL F FAJST IKAVtL
02431+8 41,10 IGOR V Fic_.JDA OTHER CONSTRUCTION CO
424349 19.65 MEGAN GA14GE TRAVEL + TRAINING
_qv7_H I-(; LE-
AND—SUPPLIESi EQUIPME
a
- CITY' uF MAPLEWiuGO
A G
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S P A Y A B L E
c[iEGK* A H G U N T
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GATE ii-iU-7.7 PAGE
P U R P O S E
-10 024351
5.75
GIVEIJS INC
MAINTENANCE MATERIAL`
1;24352
1 c:74
% OUYE R- St.RVIC-c STl�r�t
•
v�-- SUPFL:IcS; 11�HI_CL
l
024353
15.00
JGHN C GREAVU
TRAVEL 4 TRAININI
024354
5100
P
MELVIN J GUSINDA"
REP. + MAINT., EQUIP
p2i+3:55
19.E
HTLLCRcST Ct(.i R-I_G Go
R-E-F-U-N-70
524356
27.31
HILLCREST GLASS CO
SUPPLIE=S, VEHICLE
024357
456.50
HOWARO NEEDLES TAMNIN +
OUTSIDE ENGINEERING F
0 2 4 3 5 8
- 6 9 2 22—
H G w A�?� -Fd G [-� S i t M +
u o ST7 -c �Ti GIN -L-r- RZFTG -F
024359
39010.15
HOWARD NEEDLES TAMMIN +
OUTSIDE ENGINP-ERI146 F
024366
30,30
HCWI ES LUCK 4 KEY SERVIC
REP. t MAINT.9 6LDG4i
-_ 524 b1
.: u u r(� i�c`v��C
5' SC r�TPTT�Fr S +T': _E tR u
024362
26•u5
KNOX
BUILDING IMFO, ►VEMENT
024363
19753.60
KOKESH
SUPPLIES, PROGRAM
W521.364
3L C
RiUHAKU J LNNU
�urr`l.1CJ, rrcuvrcHl
0 43`i✓.
15L.90
LAWSON PRJGUi.TS ING
SUPPLIES, E UIPM'`.. l
024366
54.96
NATSCNS PR L,0 + REPAIR
SUPPLIES, VEHICLE
C 2 4 3 e
8--9--+7-3 . G 0
1, S MG O_S_ N Iiv
,O=U (;U N r, T_G TN7 RXC
024366
88.50
NCHUTCHISUiv NORQUIST +
FEES, SERVICE
H)rALTH -- SERVICES -'
024369
29267.50
METRO ANIMAL PATROL SERV
FETES, SERVICE
- 22 4 S i u;
1. 5
i4 l�l- Y-HU i F I -TAL
t
024371
53.59
MICHAEL MILLER
TRAVEL + TRAINING
024372
289.80
314 CCMPAigY - NQT5483
SIGNS + SIGNALS
L.1mir
024374 5000 MINN CGMM uF REV =t4UE FEES, SERVICE
�"'- SPECIAL -FUEL LIC
CITY 1,f' MAPLEWOOD
A L
,
C G
U
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S P A Y-A- 0 L E
DATE
11-10-77 PAGE
CHECK* A M O U N T
C
L A
1
M
A
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P U
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7- 1
n?4375
- 8.00
MINCIS
RENTAL, EQUIPMENT
:,376
�au2:i.1v -
- -M (v C%M iIiStOiJ �t^. TRANSF
UUTjI3E Ell N :EitING Fi
I ,4377
105.00
WIKFIELD A MITCHELL
F EES, SERVICE
APPRAISEL
CZ4378
279.05
MOBILE RADIO cNGR INC
RE Po } MAINT., RACID
L'
AND -REP. + NAINT., EQL
IE,
024392
28+.82
NGRTHERri STa E.S POWER
04379
2.25
RIC;HARG M i•IJESGHTER
f RAVEL + TRAINING
I� -G 2436E
11.14
NRCE GALGUL7Ai01 O
SUPPLIES, OFFICE
624381
33.85
MORRISCN MEDI04L PRODUCT
SUPPLIES, EQUIPMENT
- - - -- 1;24395
346.71
N0Fc HWcSt 5 jr--- fiATI�
rZi"P. +- MA ff —; L(iUIPh
024382
6.45
LYLt MUELLER
OTHER CONSTRU:TION CO:
- G24383
4nU.00
MUSIC SYSTEMS INC
RtP. + MaINT. a rUiPM'
02:384
16,00
NAKUINI FIRE EaUIP GO
SUPPLIES, VEHI3LE
I
0243b5
12.00
hiATL LEAGUE OF CITIES
SUBSCRIPTIONS +tAEMBERS
rC24386
1,868.71
14EWMAN SIGiyS INC
rT ErR C6N ;,TIC44 GO
s '4387
29. 00
NORMS TIRE SALES
SUPPLIES, VEHICLE
'.4388
3ii.00
NO STAR CHAPTcR - IC3O
SUBSCRIPTIONS +ME.M3EitS
I— 024389
1i. 90
tJGRT HERN S IA tcZ� YU ipvc.K
Uu
024390
169.39
NGRT.HcRN STATES POWER
GO
UTILITIES
024391
659.64
NORTHERN STATES POWER
CO
UTILITIES
L'
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024392
28+.82
NGRTHERri STa E.S POWER
0
UT�L
024393
lo. G5
NORTHERN STATES POWER
GO
UTILITIES
1724394
3,393.17
-
NORTHERN STATES POW-ER,
GO
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SIREET LIGHTING
- - - -- 1;24395
346.71
N0Fc HWcSt 5 jr--- fiATI�
rZi"P. +- MA ff —; L(iUIPh
024396
1122o.73
NGRTHWESTERN BALL TEL
CO '
(EL FPHONE
024397
—
54963
NORTHW;�STERN BILL TEL
CO
t£LEPHONE
I
u244G2 4.uG LAVcRtvc ivJT6E S0N TrLAUCL t TRAINING
G2�4C3 42.59 FETERSG1195ELL + CUNVER:E FEES, SERVIC E
—` - -- - PROSECUTING ATTORNEY-'. -
0244G4 4,u59914 RAMSEY CGt NTY TREASURER AWARDED CGNST CUNT,.,tAC
N i Y TREA S J T- t 1. ISST U TTC-FT -n
024406 39207.04 RAhSEY COUNTY TREASURER FEES, SERVICE STREET I,
A -N u =�-IJT S.LC_E _EV G I N E �RZ
AND -OTHER CCNST►RUCTIO
_Ql N51•i ..S tN
T E:,,T �TF�U:�TTCN U
0244C8
49.75
'CITY 'GF NAFLEWJGD
TIRE SALES IN%'
A G C 0 U N T.
S P
A Y
A E3 L E
GATE 1'i ~10-77 PAGE
C11ECK�` A 11 G
U N T
C L A I M A
N T
P U R P O S E
24398
274.26
NCRTHWcSTEkN
BELL
TEL
CO
TELEPHONE
024359
rZEP . + MAIN T . , Ve : ,L
-- -- - - -- -
NGnTNVJcSTtkN
_ -- - - --
3tLL
TEL
CO �-
.._-...._....- - -- -- -E ---
TELEPHONE
-
14J.u0
024400
37.95
NGRTHWLSTEkN
BELL
TEL
CO
TELEPHONE
- -
024401
26*65
NGRTHWLSTERN
BELL
TEL
CO
TELEPHONE
u244G2 4.uG LAVcRtvc ivJT6E S0N TrLAUCL t TRAINING
G2�4C3 42.59 FETERSG1195ELL + CUNVER:E FEES, SERVIC E
—` - -- - PROSECUTING ATTORNEY-'. -
0244G4 4,u59914 RAMSEY CGt NTY TREASURER AWARDED CGNST CUNT,.,tAC
N i Y TREA S J T- t 1. ISST U TTC-FT -n
024406 39207.04 RAhSEY COUNTY TREASURER FEES, SERVICE STREET I,
A -N u =�-IJT S.LC_E _EV G I N E �RZ
AND -OTHER CCNST►RUCTIO
024412 718.17 S + T GFFIG-E PRODUCTS IN SUPPLIES, OFFICE
AND- E:AUIPMENT, OFFICE
CA -t7�i
024413 65.$4 S + T GFFICE PRODUCTS IN SUPPLIES, OFFICE
024414 i6.3G A C SCHAOT TRAVEL + TRAINING
iii 2 w 1 , 9-6 . 4 J i A SCHIFSKY + ,> INC N AT �, L QUIP T E-N I
AND -REP. + NAINT., UT
A[40--11AINTENAN: E M.ArER.
_Ql N51•i ..S tN
T E:,,T �TF�U:�TTCN U
0244C8
49.75
REED
TIRE SALES IN%'
SUPPLIES, VEHICLE
024469
7.90
REEDS
SALES + SERVICE
SUPPLIES, EQUIPMENT
o"W942441G
55 -3
RG D
!•iAO IW_RY + SUPPLY
P• �T
044411
46,75
ROAD
RESCUE INC
rZEP . + MAIN T . , Ve : ,L
024412 718.17 S + T GFFIG-E PRODUCTS IN SUPPLIES, OFFICE
AND- E:AUIPMENT, OFFICE
CA -t7�i
024413 65.$4 S + T GFFICE PRODUCTS IN SUPPLIES, OFFICE
024414 i6.3G A C SCHAOT TRAVEL + TRAINING
iii 2 w 1 , 9-6 . 4 J i A SCHIFSKY + ,> INC N AT �, L QUIP T E-N I
AND -REP. + NAINT., UT
A[40--11AINTENAN: E M.ArER.
CITY
OF
NAPLEWJ00
A C
C
�Cfiu�l. -L + hA�Siily iii(,
JT1TSIuc .tvGINEEkI1JG�F
„24418
6,446.00
C
U
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T, P A Y A 3- L E
CHECK'S
OUTSIDE ENGINEERING F
A M 0 U N T
C
L
A
I
►1
A N T
GATE lt<-10 -77 PAGE
P. U -R P 0 S E
<t� 024416
67.50
SCHOELL + HADSON INC
OUTSI)E ENGINEERIN5 F
.441 --�� 4t3�.��
�Cfiu�l. -L + hA�Siily iii(,
JT1TSIuc .tvGINEEkI1JG�F
„24418
6,446.00
SCHOELL + HADSON INC
OUTSIDE ENGINEERING F
j 024419
I
1,11a.50
SCHOcLL + HADSON INC
OUTSIDE ENGINEERING F
OZ442G
47.47
SCIL�V 7' --.FIG IraTERNATI0N L
I: RE-Ft 1 -OWLS
G24421
15,391.08
St:3ESTA CONST ;U INC
CONSTRUCTION., OTHER
024,+22
4.55
LYDIA SNAIL
TRAVEL + TRAINING
G2�•423
334.6
ITYY GF T P UL
SER-V-1
AND -REP. + MAINS., rtA
024 -+24
4, u.4 S F- UL k1 5EY HOSPITAL
iRA -VGL -
AW" -F-`S, SERVICE
PARAMEDIC TRAINING
02-+425
6 5.
A � J- C R D) FR N +
+—t t ATt1T ., VE-H- Z;—L
024426
83.33
STRAUSS SKATES INC
cLECTION EXPENSE
024427
94.50
SWANK NOTION PICTURES
SUPPLIES, PROGR01
4426
TT3 0
TAN jLA i ING SERV .. N' c
r #SE� R -CE—
DATA PROCESSING
._ U24429
72.35
TERRACE AJTG SUPPLY CO
SUPPLIES, VEHICLE
r
ANO °SJPFL =T E -Qul i
ANC -SMALL TOOLS
024~32 29.75 TRANSFCRT GLEAZINGS
A/R - MISGELLANEOUS I
U24433 100 7L 7 -WIN LIJY f iLlcK SCKV IN KtH. + VAINi., bLtbtU
024434 39035 TWIN CITY TESTING + OTHE^Z CONSTRU; TION CO
024435 17-+.G5 UNIFCRMS UNLIMITEi: - UNIFURHS +. CLOTHING
024436
19.00
TESSMAN SEED
+ CHEHICAL
h1 A INT =N -N
F H4- cALS
024,,31
19127.09
HERE TuUSLEY
FORD
INC
EQJIPMENT,
OTHER
024~32 29.75 TRANSFCRT GLEAZINGS
A/R - MISGELLANEOUS I
U24433 100 7L 7 -WIN LIJY f iLlcK SCKV IN KtH. + VAINi., bLtbtU
024434 39035 TWIN CITY TESTING + OTHE^Z CONSTRU; TION CO
024435 17-+.G5 UNIFCRMS UNLIMITEi: - UNIFURHS +. CLOTHING
CITY OF
IIAPLEWJQO
UNITEO FROW'UOrS CORP
8UILOING IMF-ROVEMENT
T S P A Y A 3 L E
GATE
11 -10 -77 PAGE
A G
C
0
U
N
CHECK*
A H 0 U IN T
G
L
A
I
N
A N T
P U
R P 0 S E
024436
2*.50
UNITEO FROW'UOrS CORP
8UILOING IMF-ROVEMENT
- +_PERIGD r 5_._
024438
120,50
UNIVERSITY OF MINNESOTA
FEES, SERVICE
PROGRAM —..
024439
2*90
VALS BUOY SHOP
REP, + MAINT,v VEHIC!,
-A _NvFA'_T_ERS_—A_i 4 0 --- R_ _G_EERS
4 '+
0 4 4
'457 27
VIKING STLEL PRODUCTS 1N
MAINTiNANCE MATERIAL
024442
17.07
WHITE BEAR DODGE INC
REP. t- MAINT*q VEHICI
Rp
XE
AND–SJPPLI"c*Sf :_Quiplv-
ANJ–REP, + NAINT,q
020444
22.r.0
FRFO ABBOTT
SALARIES + WAGES, TE'.-
0e4445 It 0 Ju KUNALU J AUAN5 Z)ALAK1r_Z> t WAUc_Ji It-,
024446 17,00 WILLIAM CARLSON SALARIES + WAGES, TE
024447 2G. 00 TOO OEHMER SALARIES + WAGES, TES
-V _N
024448 2:�* 50 T E a ul r- 6 E
624449 34*00 JEkRf DIEgEL
bALAKILZ) t NAot.Z.) ( it
SALARIES + WAGES, TE
024450 5u.O0 WILLIAM EBERTZ SALARIES + WAGES, TEI
u cLt It r, I lee 0 U Numi t u rN,,) i Ku ri JALAK1tJ 't N A Ut,) t I Q�'
024452 24. CO LUIS FESSER SALARIES + WAGES, TES-
024453 4Ce00 MICHAEL 0 GALBRAITH
SA:LARIES + WA5'—'Sv TEd
UZ4454 154,00 MARK GOULOING SALARIES + WAGES, ft
BRADLEY JON KING SALARIES + WAGES, TEI
024 -.55 8650
G24456 8100 LINDA M KNYPHAUS--:N
u. 3 __FRjVN—Zr_K_ARL_KRU_S_97E
SALARIES + WAGES, TIE11,
I
kLTY
`;F i+APLE.WGOU _
a G
G U
CHEW
A M O U N T
C
L A I M A N T
N U R� P U S E
R
� c -• '+ r r -
• OTHER aCQUiSITION GDS
CZ447b 1�G.00 BETTENLGF APPRAISALS
�yZl.4% lU. U .. .. - --
�._n BU-314S LITHO PLATE SERV FEES, SERVICE
024479 10.00
GZ4wbu GC. UV
an
GERALD- •BLOSING
J c_E_p U WN_—
FEROINANU A BU ^jH;_-_R
A/R - MISCELLANEGUS
A/R - MISCELLANEOUS
17.G0
GREGORY A LANG3EHN
SALARIES + WAGES , TEMP-
4
-- -- "-
SALARIES Kp,
_..0�- r5_B
7G•GO
HutHY J i:ARKEc
TEMP.
SALARIES + WAGES,
�oG
8.00
UARLENE MCCAB
- --
_-_- :--
F
SALARIES + WAGES, TEMP,
024461
8.00
iHOyAS J MAGILL
—
- -T
_
�ALARI S + WAGES, T �`°
0 L4w62
3b.:, G
L Ali lcL MuLII1
6ALARIES + WAGES, TEMP
G24a63
56.30
MARK NIXON - -_
--
SALARIES + WAGES, TEMP
G24464_
48.00
THOMAS V PUHL
—RILEY
- SALARIES + WAGES, TEN#
r-- 024465
12.00
CHnIS
SALARIES + WAGES, TEMP
024466
17.00
_ FRANK JOHN BOTH
SALARIcS + WAGES, TERP
C244b7
34.00
GALU:iJ WESTBRtiuK
Sl1PPLILS, cG� UIP�fEtV1
J -0 Z _44__66 .
9.30
aaLE 2 i'Ri�GUCTS
A/R - MISCELLANEOUS
G244E9
iG.00
RUSSELL ALLEN
A/R - MISCELLANEOUS
G2447C
20. GO
isAVIC ALTMAN
A/R - i1I;T,cLLGNEUUS ....
i` 4471
1u.0
GRLai�i?G ANi�VIK
A/R - MISCELLANEOUS
447 2
10.u0
L G AXiAHL
A/R - MISCELLAN;7ous
02.473
10. c0
CHRISTIAN HAAG
MISicLLµNtGUS
u24474
iC.CJ
TERRY BELL
BOOKS + PERIOCIGALS
I .,1
7_Sn
E.tLWIN
R
� c -• '+ r r -
• OTHER aCQUiSITION GDS
CZ447b 1�G.00 BETTENLGF APPRAISALS
�yZl.4% lU. U .. .. - --
�._n BU-314S LITHO PLATE SERV FEES, SERVICE
024479 10.00
GZ4wbu GC. UV
an
GERALD- •BLOSING
J c_E_p U WN_—
FEROINANU A BU ^jH;_-_R
A/R - MISCELLANEGUS
A/R - MISCELLANEOUS
CITY
163020
CHIMERA TNrATEZ
FEES, SERVIZE
N T
S P A Y A E3 L E
DATE
11 -10 -77 PAGE
A C
C O
U
OF
HAPLEWOOD
CHECK`
A/R
A M O U N T
C
L A
I
tI A
N T
P U
R P O S E
024482
163020
CHIMERA TNrATEZ
FEES, SERVIZE
RECREATION SERVICE j
-' p2�,483
10. GG
NLLc N CFIINAN�cR
A/R
° MI S(;ELLAtJt�II
. G2u�84
10.00
ROOGER CHI NANO-ER
A/R
- MISCELLANEL3—
024485
1G +c0
HELEN CH06AN
A/R
- MISCELLANEOUS
-_
0L4486
2
h S CUN2JY
AlR
MI GtLLAN OUS
024487
10.00
GEORGE DARN
A /:.
- 1ISCELLANEOUS ,
024488
1G.ti0
JEAN DAY
A/R
- MISCELLANEOUS
L-cal 3U5 —,
02449u
1G..GG
WAYNE K DUNSHEE
A/R
- MISCELLANEOUS
0Z4491
8.G0
EGWARO ELIASSUN
R E
F U N D
MI-3G—a a CL 4zi E-OUS!_
024493
30.00
NARVIN FLACKEY
A/R
- MISCELLANEOUS
024494
50. G0
FOREST LAWN MEMORIAL PK
A /R'-
MISCELLANEOUS
G 2 4
J A M tPSJ G 16 1 �
7�
= hiTS� � LT4Tv r j i
024496
1G. C.0
JAMES GILLE14
A/R
- MISCELLANEOUS
024497
2G. G0
GHARLEN.E GREGGZY
A/R
- MISCELLANEOUS
v C. GURRCLA
R t
F U I
02,499
42.70
MRS KATHY HAYNES
AIR
- I`1ISCELLANEOUS
024560 10. u0 JGHN HARDEN3RUOK A/- - MISCELLANEOUS
- I- I S
324502 iL.00 RUDNEY JOHNSON A/R MISCELLANEOUS
024563 1G. G0 BILL KNABE A/R - MISCELLANEUUS
4t) 1i4 CL.
024505 10.00 THLMAS LABARRE A/R - MISCELLANEOUS
'CITY' OF HAPLEWOOD
A C G C U N T S P A Y A B L E
DATE
11°10 -77 PAGE
CHEGK* A M 0
U 14 T
C L A I M A N T
P U
R P O S E
� 24506
10.00
WI-LLIAII LANGENdERGER
A/R
- MISCELLANEOUS
_ - _y,G
2u. �0
h:tikV -liV LARGt
A /R_
e �1ISGLLLANLOUS --
x;24508
30.00
RICHARD LUFGREN
A/R
- MISCELLANEOUS
024769
I
10.GG
ROBERT 4J MACK
A /P,
- MISCELLANEOUS
0G451U
i
26.00
LE14NIS MODLIN
A/R
MISCELLANEOUS
624 1i
42.70
PET' MCRRIS
A/R
- MISCELLANEOUS
'i—
024512
b.00
NAIL AUDUBON SGCIETY
3UDKS + PERIODICALS
0 4513
22.70
KIGHAEL NAUGHTON
A/R
ANECUS
024 14
15.00
TUGD N'EHLICH
R E
F U N 0
C24 15
iL.00
CHARLES 0 NELSGN
A/R
- MISCELLANEOUS
i u24516
32.:4C
MT=R EkN EL -R CO
S iZ n k E 7I�.�FAYM3Lr
4N0 -R c F U N C
,24517
9000
IRLNE GHR
R E
F
45A. a
- cm
10.00
GARY OLSON
A/R
° MISCELLANEOUS
'4519
10.06
RUBERT PARKER
3UILDING I;`1FRr�VEME-NT
024520
10. f:0
ROoERT PETERSON
A/R
LL NEOUS
024521
30.00
CHARLES PETERSON
A/R
- MISCELLANEOUS
024522
iG.OG
WALTER FOTTHOFF
A/R
- NISCELLANECUS
0Zt523 10.L0 GERALD FROESGH A/K — MlZ),tLL4rvGVUJ
024524 2G. u0 LEG FROKOTT A/R - MISCELLANEOUS
024525 16.00 ROSERT REED A/R - MISCELLANEOUS
4526 5L.
024527 10.00
KUJLUCHU
SELMA SAUcRBREY
r% ci r• v w u
A/k - MISCELLANECUS
024528 10.0 0 LAV10 SAr1UF-LSUN A/R - MISCELLANEGUS
fITV uF MAPLEWOOG
CHECK* A M O U N T
A C C O U N T S
G L A _I M A N T
P -AY V p L F DATE 11-3-U-11
P U R P 0 S E
X4529
20 . G0
GEORGE
SCHNEIOER
A/R - NiISGELLAPdEOUS
L�
R = �IISCEtL7+�1E�U�—
0 24 537
20.00
CENNIS TCRGERSON
Z N
: u3
---F, G r:,:: i2 T
-.A __S._G Ei N I u � R: _____.._._ ____.._._.
--- __.- _ - -_ -_ A_/ R- e- -iii I S C E L LA N
024531
20.u0
CLARK
0 SMITH
A/R - MISCELLANECI.
TWIN TIRES
SUPPLIES, VEHICLE
- 024532
7.00
NANCY
SMITH
R r F U N 0
014533
1 .- tJ u J JG 1,
I
215
a69316.63
r24cs;t
8.5a
Lli'RAY
CHRYSLER-IPLYMOUTH
_ SUPPLIES, VEHICLE_
`024535
1, 409.43 RO EcRT TILSEN
sb
L�
R = �IISCEtL7+�1E�U�—
0 24 537
20.00
CENNIS TCRGERSON
A/R - MISCELLANEOUS.
024538
30600
LARRY TRIMBLE
A/R _ MISCELLANEOUS
---T2-4T,-3 9 r t3
t�Y Clia TRZi
024540
185.40
TWIN TIRES
SUPPLIES, VEHICLE
024541
20.00
LORRAINE. VIETOR
A/R - MISCELLANEOUS
074 54.
t
1 .- tJ u J JG 1,
I
215
a69316.63
CHE;KS WRITTEN
TOTAL OF
2Y5 CHECKS
TOTAL 299349839.24
• PAYROLL
NOVEMBER 10, 1977
PAYROLL DATED OCTOBER 28, 1977
ITEM NO. CHECK NO. CLAIMANT AMOUNT
1.
15581•
Joseph Parnell
$ 262.55
i 2.
15582
Joseph Parnell - Termination
.
Pay
1,753.13
3.
15583
Norman G. Anderson
205.27
4.
15584
John C. Greavu
188.43
5.
15585
Charles M. Kent, Jr..
205.15
6.
15586,
Burton A. Murdock
278.66
7.
15587
Donald J. Wiegert
205.27
8.
15588
Vivian R. Lewis
324.18
9.
15589
Michael G. Miller
748.07
. 10.
15590
VOID
- 0 -
11.
15591
Daniel F. Faust
635.92
12.
15592
Phyllis C. Green
302.37
13.
15593
Arline J. Hagen
247.35
14.
15594
Sandra K. Hirsch
382.64
15.
15595
Alfred J. Peloquin"
206.57
16.
15596
Betty D. Selvog
287.93
17.
15597
Lydia A. Smail
235.42
18.
15598
Lorraine S. Vietor
218.43
19.
15599
Douglas A. Jones
99.60
20.
15600
Alana K. Matheys
223.33
21.
f 22.
15601
15602
Terrance C. Riley
Jeanne L. Schadt
54.94
114.16
23.
15603
David L. Arnold
351.69
i 24.
15604
Anthony G. Cahanes
477.21
25.
15605
Dale K. Clauson
395.40
26.
15606
Kenneth V. Collins
410.26
27.
156.07
Dennis J. Delmont
499.30
28.
15608
Robin A. DeRocker
4.16.57
29.
15609
Richard C. Dreger
451.03
30.
15610
Raymond E. Fernow
228.24
31.
15611
Patricia Y. Ferrazzo
354.32
32.
15612
Norman L. Green
399.53
33.
15613
Thomas L. Hagen
86.79
34.
15614
Michael J. Herbert
369.18
35.
15615
Terry A. Holt
369.50
36.
15616
Donald V. Kortus
199.08
37.
15617
Richard J. Lang
396.91
38.
15618
Roger W. Lee
331.88
39.
15619
John J. McNulty
476.98
40.
15620
James E. Meehan, Jr.
324.82
-41.
15621
Jeffrey 0. Melander
332.75
42.
15622
Jon A. Melander
376.42
43.
15623
Daniel B. Mettler
398.92
44.
15624
Richard M. Moeschter
452.79
45.
15625
Raymond J. Morelli
463.70
46.
15626
Robert D. Nelson
447.70
. 47.
15627
William F. Peltier
354.62
48.
15628
Dale E. Razskazoff
455.59
49.
15629
Michael P. Ryan
323.76
50.
15630
Richard W. Schaller
588.66
11/10/77
E,
a
ITT.M NO
CEIECK NO,
CLAIMANT
AMOUNT
51.
15631
Donald W. Skalman
367.08
52.
15632
Gregory L. Stafne
460.07
53.
15633
VOID
- 0 -
54.
15634
Darrell T. Stockton
416.90
55.
15635
Timothy J. Truh.ler
316.00
-56.
15636
Duane J. Williams
363.26
57.
15637
James G. Youngren
402.85
58.
15638
Joseph A. Zappa
539.54
59.
15639
Gerald P. Bender
233.14
60.
15640
Jayme L. Flaugher
261.45
61.
15641
Joy E. Omath
221.94
62.
15642
Joanne M. Svendsen
265.35
63.
15643-
James M. Embertson
361.87
64.
15644
Alfred C. Schadt
506.08
65.
15645
Clifford J. Mottaz
157.25
15646
Marcella M. Mottaz
278.-74
67.
15647
Frank J. Sailer
199.80
68.
15648
Ronald D. Becker
251.00
69.
15649
Dennis S. Cusick
565.76
70.
15650
David M. Graf
362.31
71.
15651
Kevin R. Halweg
393.51
72.
15652
James T. Horton
352.23
73.
15653
Donna J. Spencer
225.53
74.
15654
Robert E. Vorwerk
32.61
75.
15655
William C. Cass
387.40
76.
15656
James G. Elias
407.99
77.
15657
Leota D. Oswald,
279.58
78.
15658
Dennis L. Peck
359.90
79.
15659
Igor V. Fejda
295.67
80.
15660
Lyle F. Mueller
69.42
81.
15661
Thomas M. Rasmussen
297.65
82.
15662
Raymond J. Kaeder
358.51
83.
15663
Michael R. Kane
283.81
84.
15664
Gerald W. Meyer
278.51
85.
15665
Dennis M. Mulvaney
370.05
86.
15666
Arnold H. Pfarr
373.57
87.
15667
Joseph B. Prettner
482.48
88.
15668
Edward A. Reinert
354.51.
89.
15669
George J. Richard
351.61
90.
15670
Harry J. Tevlin, Jr.
398.93
91.
15671
Frank J. Shubat
363.50
92.
15672
Myles R. Burke
301.15
93.
15673
David A. Germain
358.58
94.
15674
Melvin J. Gusinda
515.21,
95.
15675
Roland B. Heley
373.54
96.
15676
Henry F. Klausing
324.75
97.-
15677
Reed E. Santa
327.94
98.
15678
Walter L. Adams
84.87
99.
15679
Megan E. Gange
257.77
100.
15680
Anthony A. Gardas
211.11
101.
15681
Ronald A. Johnstone
239.19
102
15682
David P. McKoskey
281.67
103:
15683
Kenneth M. McNiff
233.53
104.
15684
Timothy W. Maggi
139.40
105.
15685
Mark L. O'Connell
176.78
106.
15686
Darrell Svitak
199.73
- 2 -
11/10/77
ITEM NO. CHECK NO.
1 107. 1, 15687
108.
15688
109.
15689
.110.
15690
111.
15691
112.
15692 :
113..
15 693
..� 114.
15694
115.
15695
116.
15696
117.
15697
118.
15698
119.
15699
120.
15700
121.
15701
122.
15702
. 123.
15703
124.
15704
125.
15705
126.
15706
127.
15707
128.
15708
' 129.
15709
130.
15710
131.
15 711
132.
15712
;. 133.
i
15713
CHECK NO.
15581 THRU 15713
PAYROLL DATED 10/28/77
CLAIMANT AMOUNT
John G. Taylor
281.03
Craig 'Teague
.140.32
Dennis A. Thompson
162.33
Kevin W. Tracy
205.26
Ernest J. Windhauser
197.52
Robert Parker, Jr.
275.11
Gary D. Spencer
346.93
James W. Tobin
406.09
Walter M. Geissler
381.75
David J. Narog
404.05
Bruce K. Anderson
459.02
Eric J. Blank
576.24
Lois J. Brenner
233.30
Kathryn N. Sitter
367.30
Barbara A. Krummel
113.07
Laraine Hess
71.16
Judy M. Chlebeck
251.76
Thomas G. Ekstrand
305.69
Geoffrey W. Olson
501.02
Marjorie Ostrom
439.83
Richard J. Bartholomew
314.78
Laverne S. Nuteson
355.23
Gerald C. Owen
349.75
Carmen G. Sarrack, Jr.
380.65
William S. Thone
392.03
Lucille E. Aurelius
507.40
Vernon Still
382.43
$ 43,986.60
0
- 3 - 11/10/77