HomeMy WebLinkAbout12-08-77CIA-1 L., Li L 'I
Maplewood C.ity Council
7:30 P.M. , Thur ;dav, Deceml)(-.!r 8, 1977
Municipal Adininistrat ion Building
Meeting 77 - 36
A) CALL TO ORDER
,B) ROLL -CALL
(C). APPROVAL OF MINUTES
1. Minutes 77-30 (October 13)
2. Minutes 77-31 (October 20)
3. Minutes 77-32 (October, 27).
(D) APPROVAL OF AGENDA-
(E) PUBLIC HEARINGS
1. Board of Adjustments and Appeals:
a. Approval of Minutes
b. Variance (Lot Area) - 2580 Stillwater Road (7:30)—
C. Lot Divisicn - 2580 Stillwater Road (City Council)
2. Special Use ^eimiit (Double Dwelling) 1774 M--Menemy
Street (7:30)
�
07.
N
AWARDING 01 P-ID3 - Non?
(G) APPROVAL 01- F ACCOUNTS
(H) UNFINISHED BUSINESS Street
1. Street and Alley Vacations Hwy. 36 and Atlantic
2. Special Exception (M-1 District) Hwy. 36 and Atlantic
Street
3. industrial. and Commercial Financing - Request
4. 'Em.ployee,Guidance Service - Agreement
VTSITO'R PRESENTATION
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'W BUSTJ471�'
(J) A� - ;
1. YL 1717 -IJ
ing and Site Plan Review:
a. Apartment Garages - Hazelwood Street and County Road .13
b. Parking Lot - Frost AvenLle and Clarence Street_
At 7:20 P-l-,!. the AnTILICII. Fi.re Poster Awards will. be presented.
2. Sign Review (Billboards) -- Maplewood Mall _
3. Comprehensive Plan Amendment —Residential Lower Density
(.Allowance of Multiple Dwellings)
4. Liquor License 2305 White Bear Avenue (Bali Hai
Restaurant)
5. Assessment Cancellation - 803 Mayhill Road
6. Easement Settlement " ... .....
7. Paramedic Bill Cancellations '
8. Subdivision - Kohlman Addition (Release of Funds)
91 Sanitary Sewer Service Furness Street and Lydia Avenue
10. Opticom System - Larpenteur Avenue an. d I -35E
11. Critical Areas - Grant Application
12. Metropolitan Waste Control Commission Waste Treatment
Plant - Pig's Eye Lake (Moratorium)
13. Shirt Sleeve Session Date
(K) COUNCIL PRESENTATIONS
1. .. . .... .
10.
(.L) ADMINISTRATIVE PRESENTATIONS
(.M) ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, December 8, 1977
Council Chambers, Municipal Building
Meeting No. 77 -36
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
Present
Norman
G.
Anderson, Councilman
Present
John C.
Greavu, Councilman
Present
Charles
M.
Kent, Councilman
Present
Donald
J.
Wiegert, Councilman
Present
PRESENTATIONS OF AWARDS
Fire Marshal Schadt stated the annual presentations of awards for the best fire posters
prepared by children in the elementary schools in Maplewood is scheduled for this meet-
ing. Fire Chiefs of the three departments will make the presentations.
EAST COUNTY LINE FIRE DISTRICT
1st Place Tami Husnick
2nd Place Susan Heimerl
GLADSTONE FIRE DISTRICT
lst Place Lynn Huber
2nd Place Lisa Lyons
PARKSIDE FIRE DISTRICT
Age 10 Carver School
Age 11 Carver School
Age 10 Presentation School
Age 10 Presentation School
lst Place Joe Schreier Age 10 St. Jerome's School
2nd Place Jim Surine Age 10 Edgerton School
First place winners receive $15 cash -check from their district fire department and a
Tonka toy fire truck donated by Tonka Toy Corporation, Minneapolis.
Second place winners receive $10 cash -check from their district fire department.
Posters were judged and evaluated by local fire personnel and the Hill- Murray High
School Art Department.
Schools Which Participated Principals
In The City of Maplewood
Presentation of B.V.M. Sister M. Gwendolin
- Harmony A. Johnson
St. Jerome's Sister M. Gierzak
Edgerton M. Madsen
Weaver R. Klaus
- 1 -
12/8
Transfiguration
Carver
APPROVAL OF MUNUTES
1. Meeting No. 77 -30 (October 13, 1977)
Sister Rose
D. Karnuth
Councilman Wiegert moved that the Minutes of Meeting No. 77 -30 (October 13, 1977) be
aDDroved as submitted.
Seconded by Councilman Anderson. Ayes - all.
2. Meeting No. 77 -31 (October 20, 1977)
Councilman Wiegert moved that the Minutes of Meeting No. 77 -31 (October 20, 1977) be
approved as corrected:
Page 5 - Item G -1 -a "May"
Seconded by Councilman Greavu. Ayes - all.
3. Meeting No. 77 -32 (October 27, 1977)
Councilman Wiegert moved that the Minutes of Meeting No. 77 -32 (October 27, 1977) be
approved as corrected:
Page 13 - Item J-8-e: insert "to accept the award of damages relating to the
property of Anna M. Zappa ".
Seconded by Councilman Anderson.
D. APPROVAL OF AGENDA
Ayes - Mayor Murdock, Councilmen Anderson,
Greavu and Wiegert.
Councilman Kent abstained.
Mayor Murdock moved to approve the Agenda as amended:
1. Question - Grant Programs
2. Written Request
3. Stamps
4. Council Responsibilities
5. Laborer Wages
6. Delete Item J -lb
Seconded by Councilman Wiegert. Ayes - all.
Mayor Murdock recessed the meeting at 7:43 P.M. to convene as the Board of Appeals and
Adjustments.
Mayor Murdock reconvened the meeting at 7:52 P.M.
E. PUBLIC HEARINGS
1. Lot Division - 2580 Stillwater Road
a. Manager Miller presented the staff report.
b. Councilman Greavu moved to approve the lot division at 2580 Stillwater Road.
- 2 - 12/8
Seconded by Councilman Kent. Ayes - all.
2. Special Use Permit - Double Dwelling - 1774 McMenemy Road - 7:30 P.M.
a. Mayor Murdock convened the meeting for a public hearing regarding the request
of Ronald and Carole Dahlquist for a Special Use Permit to construct a double dwell-
ing north of their existing single family home at 1774 McMenemy Road. The Clerk
read the notice of hearing along with the dates of publication.
b. Manager Miller presented the staff report recommending approval subject to:
1. Approval by the City of alot split;
2. Submission of a survey verifying that the new lot line will not violate
minimum required set backs;
3. Compliance with all Building and Fire Codes;
4. Construction of driveway turn - arounds;
5. Agreement to the above in writing.
C. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Fischer moved,'based on analysis of the staff report, Planning Com-
mission recommends approval of the application for Special Use Permit subject to
the following conditions:
1. Approval by the City of a lot split;
2. Submission of a survey verifying that the new lot line will not violate
minimum required setbacks;
3. Compliance with all Building and Fire Codes;
4. Construction of driveway turn - arounds; and
5. Agreement to the above in writing.
Commissioner Waldron seconded. Ayes - all.
d. Mr. Ronald Dahlquist, 1774 McMenemy Road, the applicant, stated he agreed to the
conditions..
e. Mayor Murdock called for proponents. None were heard.
f. Mayor Murdock called for opponents. None were heard.
g. Mayor Murdock closed the public hearing.
h. Councilman Anderson moved to approve the Special Use Permit, as requested by
Ronald and Carole Dahlquist, 1774 McMenemy Road, to construct a double dwelling
home subiect to the following conditions:
1. Approval by the City of a lot split;
2. Submission of a survey verifying that the new lot line will not violate
minimum required setbacks;
3. Compliance with all.Building and Fire Codes;
4. Construction of driveway turn - arounds; and
5. Agreement to the above in writing.
Seconded by Councilman Wiegert. Ayes - all.
F. AWARDING OF BIDS
None.
- 3 - 12 /g
G. APPROVAL OF ACCOUNTS
Councilman Greavu moved that the accounts (Part I - Fees, Services Expenses - Check
No. 002381 through Check No. 002454 - $871,593.46; Check No. 024543 through Check No.
024932 - 5407.702.11: Part II - Pavroll Check No. 15714 through Check No. 15842 -
No.
as
Seconded by Councilman Wiegert. Ayes - all.
H. UNFINISHED BUSINESS
1. Street and Alley Vacations - Highway 36 and Atlantic Street
in the amount o
a. Manager Miller presented the staff report with the recommendation that approval
of the special exception, and street and alley vacations be given based upon the
reasons outlined in my memorandum of November 15, 1977, subject to the following
conditions:
1. Exchange of 25,140 square feet of right -of -way 60 feet wide between Atlantic
Street and the west and north lot lines of Lot 6, Block 13 of Clifton's
Addition as indicated on Exhibit A presented by the Director of Public Works;
2. Approval of building and site plans that reflect the proposed frontage road;
3. Replat of Blocks 13 and 18 of Clifton's Addition;
4. Approval by staff of a storm water management and grading plan as recommended
by the Soil Conservation Service and Watershed Board;
5. Approval of a watershed permit;
6. Agreement to the above conditions in writing.
b. Director of Public Works Bittner presented alternate proposals for the alignment
of the service road.
c. Mr. Dave Ekhern, District Nine Designer Engineer, from Minnesota Department of
Transportation, explained the State's position.
d. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Sherburne moved that the Planning Commission recommend to the City
Council the vacation of the street and alley rights of way in trade for the ded-
ication of the finalized alignment through the property in that it is in the public
interest.
Commissioner Kishel seconded. Ayes - 6 Nay 1 One Member abstained."
e. Mr. Dan O'Leary, representing the applicant, spoke on behalf of the proposal.
f. Mayor Murdock asked if anyone in the audience wished to be heard. The follow-
ing voiced their opinions:
Mr. Fred Boldt, 1244 Cope Avenue, stated he represented the residents on Cope
and they were opposed;
Mr. Roger Franx, 1282 Cope Avenue, stated if J's restaurant was in the NE corner
he had no objections.
g. Councilman Wiegert moved that the Council accept Road alignment 3A and the
conditions as follows:
1. Exchange of 25,140 square feet of right of way 60 feet wide between Atlantic
- 4 - 12/8
and the west and north lot lines of Lot 6, Block 13 of Clifton's Addition
as indicated. Council find to vacate the presently designated streets and
alleys appropriate given the alternate method through the property is
alternate 3A;
2. Approval of building and site plans that reflect the proposed frontage road;
3. Vacation of Blocks 13 and 18 of Clifton's Addition;
4. Approval by staff of a storm water management and grading plan as recommend-
ed by the Soil Conservation Service and Watershed Board;
5. Approval of a Watershed permit; and
6. Agreement to the above in writing.
Seconded by Councilman Anderson. Ayes - Mayor Murdock, Councilmen Anderson,
Kent and Wiegert.
Nays - Councilman Greavu.
Motion carried.
2. Special Exception - M -1 District - Highway 36 and Atlantic Street
a. Manager Miller stated Council should take action regarding the Special Exception
request.
b. Councilman Wiegert moved that Council find the Special Exception for the proposed
use appropriate in development of the M -1 District subject to the conditions shown in
the previous motion.
Seconded by Councilman Anderson.
Motion carried.
Ayes - Mayor Murdock, Councilmen Anderson, Kent
and Wiegert.
Nays - Councilman Greavu.
3. Industrial and Commercial Financing - Request
a. Manager Miller presented the staff report.
b. Council indicated they were not interested in bonds.
C. Councilman Greavu introduced the following resolution and moved its adoption:
77 - 12 - 237
WHEREAS, the City of Maplewood has been granted authority to issue notes accord-
ing to the terms of the Municipal Industrial Development Act of 1967 as amended; and
WHEREAS, the financing of certain types of projects under the terms of this act
will benefit the City;
NOW, THEREFORE, BE IT RESOLVED, that the City Council will consider requests for
financing under this act through the issuance of notes according to the following
guidelines:
1. The project shall be compatible with the overall development plans of the
City;
2. The project shall not require a significant amount of public expenditures
for City improvements such as roads, sewers, and watermains;
3. The project shall involve a business of a nature that the City would wish
- 5 - 12/8
to attract or an existing business that the City would desire to expand;
4. The applicant shall sign a memorandum of agreement providing that they will
pay all costs involved in the legal and fiscal review of the proposed
project and all costs involved in the issuance of notes to finance the project;
5. The City reserves the right to deny any application for financing at any
stage of the proceedings prior to adopting the resolution authorizing the
issuance of a note.
Seconded by Councilman Wiegert. Ayes - all.
4. Employee Guidance Service - Agreement
a. Councilman Wiegert moved to table until the next regular meeting.
Seconded by Councilman Greavu. Ayes - all.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Building and Site Plan Review:
a. Apartment Garages - Hazelwood Street and County Road B
1. Manager Miller presented the staff report with the recommendation of approval
subject to the comments of the Board and these conditions:
1. Applicant shall obtain the necessary driveway permits from Ramsey County;
2. Applicant shall have the power pole at the westerly entrance moved to the
east to accomodate safe ingress and egress;
3. The width of the access drive to the parking area east of the Clark building
shall not be blocked by the garage structure;
4. Fire stops shall be provided from the base to ceiling every five units and
around the work shop;
5. Reinforced walls or fencing from the base to ceiling shall be provided for
security;
6. Owner and applicant agree to the above conditions in writing.
2. The following Community Design Review Board recommendation:
"Board Member Simkins moved the Community Design Review Board recommend to the
City Council approval of the building and site plans for the Hazelwood Heights
Apartments garage proposal as it is found to be in conformance with the Community
Design Review Board ordinance subject to the following conditions:
1. Applicant shall obtain the necessary driveway permits from Ramsey County
as to the size, location and number of driveways;
2. Applicant shall have the power pole at the westerly entrance moved easterly
to accomodate safe ingress and egress;
3. The width of the access drive to the parking area east of the Clark building
shall not be blocked by the garage structure;
4. Fire stops shall be provided from the base to ceiling every five units and
around the work shop;
- 6 - 12/8
2
5. Reinforced walls or fencing from the base to ceiling shall be provided for
security;
6. Each garage shall have installed a flush wood overhead door without glass
lights;
7. Roof drainage shall be provided via scuppers of downspouts and site drainage
shall be provided to the pond;
8. Parking stalls shall be 10' x 20' in size;
9. Exterior siding shall be vertical and stained to be compatible in color with
the apartment buildings;
10. Owner and applicant shall agree to the above conditions, in writing.
Board Member Hoot seconded. Ayes all."
3. The applicant was not present.
4. Councilman Greavu moved to approve the building and site plan reviews for
apartment garages at the Hazelwood Heights Apartments Hazelwood Street and
County Road B subject to the following conditions:
1. Applicant shall obtain the necessary driveway permits from Ramsey County
as to size, location and number of driveways;
2. Applicant shall have the power pole at the westerly entrance moved easterly
to accomodate safe ingress and egress;
3. The width of the access drive to the parking area east of the Clark building
shall not be blocked by the garage structure;
4. Fire stops shall be provided from the base to ceiling every five units and
around the work shop;
5. Reinforced walls or fencing from the base to ceiling shall be provided for
secruity;
6. Each garage shall have installed a flush wood overhead door with windows;
7. Roof drainage shall be provided via scuppers of downspouts and site drainage
shall be provided to the pond;
8. Parking stalls shall be 10' x 20' in size;
9. Exterior siding shall be vertical and stained to be compatible in color with
the apartment buildings;
10. Owner and applicant shall agree to the above conditions in writing.
Seconded by Mayor Murdock.
Ayes - all.
b. Parking Lot - Frost Avenue and Clarance Street
Deleted from Agenda.
Sign Review - Billboards - Maplewood Mall
a. Manager Miller presented the staff report and approval of a sign permit renewal
for two Maplewood Mall billboards on Maplewood Drive. It is recommended that the
proposed sign permit renewals be approved subject to the following:
1. Applicant shall apply for the annual renewal of these billboards;
2. Owner and applicant agree to the above in writing.
b. The following Community Design Review Board recommendation was given:
"Board Member Sjolander moved the Community Desing Review Board recommend to the
City Council approval of the two Maplewood Mall Billboards on Highway 61 as they
are found to be in conformance with the Community Design Review Board ordinance
- 7 -
12/8
and subject to the following conditions:
1. Applicant shall apply for the annual renewal of these billboards by June 30,
1978 and not more than 60 calender days prior;
2. Owner and applicant agree to the above in writing.
Board Member Schulte seconded
c. Councilman Greavu moved to
Billboards on Maplewood Drive
Design Review Board report.
Ayes all."
)rove the renewal permits for t
ect to the
Seconded by Councilman Anderson. Ayes - all.
listed in
3. Comprehensive Plan Amendment - Residential Lower Density - Allowance of Multiple
Dwellings
a. Manager Miller presented the staff report.
b. Chairman Les Axdahl presented the Planning Commission recommendation:
"Commissioner Sherburne moved the Planning Commission amend the RL (residential
lower density) definition of the Comprehensive Plan in the following manner:
RL (residential lower density) - this classification for a residential district,
allows for an average pooulation denisty of 14 people per net residential acre.
A range of densities not to exceed 18 people per acre in any one acre segment,
or multiples thereof, may be allowed in this RL district.
This classification allows for densities lower than 14 people per net residential
acre, as well as up to 18 people per acre, but the average density is primarily
designed for a mixed variety of single family housing styles with an occasional
interspersing of double dwellings.
Commissioner Barrett seconded. Ayes all.
Commissioner Sherburne suggested the following wording for the proposed new RLE
classification and moved to continue the public hearing until the next Planning
Commission Meeting for further consideration of the wording:
RLE (residential lower density - extended) - this classification for residential
use provides for an average population density consistent with RL. This classification
is primarily designed for low density apartments and townhouse units, under the
following conditions:
1. Where it is desirable to cluster units in order to preserve valuable open
space area, such as woodlots, wetlands, or areas of unusual topography or
natural features;
2. Where the total development will meet the average density requirements of
the RL District (i.e. where the population of the development divided by
the area of the development does not esceed 14 people per net acre);
3. Where such development is part of a Planned Unit Development;
4. Provided that such units are of a scale, design and location that is compat-
ible with single family homes.
Commissioner Fischer seconded. Ayes all."
- 8 - 12/8
c. Councilman Wiegert moved to refer the question of net and gross to the Plan-
ning Commission for resolution.
Seconded by Councilman Anderson.
Ayes - all.
d. Mr. Paul Pink, Golden Valley, stated he has been trying to develop this 14
acre tract since 1972.
e. Councilman Wiegert moved to
mended by the Planning Commissi
the RLE definition with net acres as recom-
Seconded by Councilman Anderson. Ayes - all.
f. Councilman Wiegert introduced the following resolution and moved its adoption:
77 -12 -238
WHEREAS, the Maplewood Planning Commission held public hearings on December 5,
1977 and November 21, 1977 regarding amendments to the Low Density Residential land
use classification of the City's Comprehensive Land Use Plan; and
WHEREAS, the Planning Commission recommended to the City Council that certain
amendments be made to the RL, Low Density Residential land use classification to
clarify the intent of such district; and
WHEREAS, the Planning Commission recommended the creation of a new RLE, Low
Density Residential Extended district to permit the construction of apartments and
townhouses at low density, where such units may be clustered to preserve valuable
open space;
NOW, THEREFORE, DOES THE CITY COUNCIL OF MAPLEWOOD hereby adopt the following
amendment to the Comprehensive Plan for the City of Maplewood:
RL (residential lower denisty) - this classification for residential district,
allows for an average population density of 14 people per net residential acres.
A range of densities not to exceed 18 people per acre in any one acre segment,
or multiples thereof, may be allowed in this RL district.
This classification allows for densities lower than 14 people per net residential
acre, as well as up to 18 people per acre, but the average density of 14 people
per acre in the district shall be maintained. This denisty is primarily designed
for a mixed variety of single family housing styles with an occasional inter-
spersing of double dwellings.
RLE (residential lower density extended) - this classification for residential
use allows for more concentrated densities of population within defined parts
of a given development area while maintaining an average population density of
14 people per net residential acre within the entire area being considered. The
maximum density of any segment of the development shall be approved by the City
Countil, based on the area of natural features to be preserved and the quality of
site and building design.
This classification is primarily designed to allow for the controlled use of
low density apartments and /or townhouse type units, with the application and
approval of such development being subject to meeting all of the following
conditions:
- 9 - 12/8
1. Where it is necessary to cluster units in order to preserve valuable natural
features, such as woodlots, wetlands, or areas of unusual topography or
natural features; and
2. Where the overall density of the total development will not exceed 14 people
per acre; and
3. Where such development is part of a Planned Unit Development; and
4. Provided that such units are of a scale, design and location that is com-
patible with single family homes, located in any adjacent RL area.
Seconded by Councilman Anderson. Ayes - all.
4. Liquor License
a. Manager Miller stated application has been made by Bali Hai for a change in the
corporation. Mary Angelo Nachtsheim is replacing Kwong Ho (Fred) Chin as president.
The Public Safety Department has run the necessary investigations and found nothing.
Recommendation is to approve the 1978 On -Sale Liquor License.
b. Councilman Anderson introduced the following resolution and moved its adoption:
77 - 12 - 239
RESOLVED, by the City Council of Maplewood, Minnesota, Ramsey County, Minnesota,
that the following On -Sale Liquor License having been previously duly issued by this
Council is hereby approved for renewal for one year, effective January 1, 1978 with
approvals herein granted:
Bali Hai
2305 White Bear Avenue.
Seconded by Councilman Kent. Ayes - all.
5. Assessment Cancellation - 803 Mayhill Road
a. Manager Miller stated a request from property owner at 803 Mayhill Road to pay
for the sanitary sewer property connection has been received.
The as built plans show a service connection to the property at a cost of $67.50 for
such service. Maplewood Sewer and Water was called to connect the property to sewer
and could not find a connection.
The sanitary sewer main and services were installed in 1958 by the City's contractor
under the design and supervision of Bettenburg, Townsend, Stalte and Comb.
Staff recommends the cost of the sewer connection in the amount of $67.50 plus 6%
interest accumlated since 1959 be refunded. A total of $192.67 would be the amount
refunded.
b. Councilman Greavu moved to refund $192.67 to the property owner at 803 Mayhill
Road (property owners cost of sanitary sewer service).
Seconded by Councilman Kent. Ayes - all.
6. Easement Settlement
a. Manager Miller stated the City's legal staff has negotiated a settlement re-
garding easements needed for the Northeast Area Street Improvement Project.
Staff recommends approval of a $1,600 payment to the attorney's trust account for
- 10 - 12/8
transmittal to the property owners involved as requested in the attached letter
from John Bannigan.
b. Councilman Greavu moved approval of $1600 to the City Attorneys trust account for
transmittal to the property owners involved regarding easements needed for the North -
east Area Street Improvement 73 -13 Project. (Vern W. Glowaski, Daniel Nordgren,
Gerald Lindahl and Mark Nettleton).
Seconded by Mayor Murdock. Ayes - all.
7. Paramedic Bill Cancellation
a. Brian Berglund
1. Manager Miller stated on October 13, 1977, the Council denied a request from
Brian Berglund of 2973 Beebe Parkway that his paramedic charge of $35.00 be can-
celled on the basis of financial hardship. On October 20th, Mr. Berglund called
the Finance Director and indicated that the Police Department had a legal obli-
gation to notify him within one -year of his right to file an application with
the Crime Victim's Reparation Board for state payment of his bill. Mr. Berglund
also indicated that he would not pay this bill because he wasn't properly in-
formed on his rights. (The Police Department notified him 15 months after the
paramedic run when he requested cancellation due to financial hardship.)
2. Councilman Greavu moved to cancel the paramedic bill of Brian Berglund.
Seconded by Councilman Kent. Ayes - all.
b. Laverne Cromey
1. Manager Miller stated staff had received a letter from the Ramsey County
Welfare Department for Laverne Cromey requesting that his paramedic charges of
$35.00 and conciliation court filing fee of $3 be cancelled on the basis of
financial hardship.
2. Councilman Anderson moved to cancel the paramedic bill of Laverne Cromey
based on hardship.
Seconded by Councilman Wiegert. Ayes - all.
8. Subdivision - Kohlman Addition - Release of Funds
a. Manager Miller stated construction of the street and utilities within the above
referenced plat was accomplished and paid for by the developer. All work within the
plat has been inspected and found to meet City standards, and the one year warranty
period is now complete.
The developer had secured payment to the City for any faulty work by depositing funds
in a joint savings account requiring the City's signature on all withdrawals. It is
recommended a following resolution be passed.
b. Mayor Murdock introduced the following resolution and moved its adoption:
77 - 12 - 240
WHEREAS, all work within the plat known as Kohlman's Addition has been found
to meet City standards; and
- 11 - 12/8
WHEREAS, the warranty period is now expried;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that its Clerk and its City Manager are hereby authorized to sign on behalf of
said City to release all funds in Account Number 42742 -7 of the Fires Merchants
State Bank to William F. Kohlman.
Seconded by Councilman Greavu. Ayes - all.
9. Sanitary Sewer Service - Furness Street and Lydia Avenue
a. Manager Miller presented the staff report and stated recovery of the funds
from the consultant now seems unlikely and payment to the contractor in the amount
of $1,180.20 is recommended.
b. Mayor Murdock moved to approve the $1,180.20 payment to the contractor for con-
struction of sewer service at Lydia Avenue and Furness Street.
Seconded by Councilman Anderson. Ayes - all.
10. Opticom System - Larpenteur Avenue and I -35 E
a. Manager Miller presented an agreement for the installation of Emergency Vehicle
Traffic Pre - emption equipment at the intersection of Larpenteur Avenue and Inter-
state 35E is recommended for approval.
It provides for the installation of the equipment and the associated engineering
and inspection to be done by the Minnesota Department of Transportation, all at an
estimated cost of $10,000 for the equipment and $600.00 for engineering and inspect-
ion (budgeted $15,000.00).
The agreement also provides for the maintenance of the equipment by Mn /DOT and for
the return of the equipment to the City in the event that the signalization at that
location ever was abandoned.
b. Councilman Anderson introduced the following resolution and moved its adoption:
77n12 -241
WHEREAS, it is found that it is the best interest of the City of Maplewood that
the Mn /DOT be authorized to construct and thereafter maintain an Emergency Vehicle
Traffic Pre - emption system at the intersection of Larpenteur Avenue and Interstate
35 -E;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that Agreement No. 58850 between said City and the Mn /DOT is hereby approved.
Seconded by Councilman Wiegert. Ayes - all.
11. Critical Areas - Grant Application
a. Manager Miller presented an application for $7,021 in grant money from the State
of Minnesota for Critical Areas Planning. The State of Minnesota has designated a
strip of land along each side of the Mississippi River as a Critical Area. The State
is requiring all affected communities to adopt a plan and regulations for pre-
serving significant natural features in these areas by January 1, 1979. The Critical
Area in Maplewood is an 80 acre area in the southwest corner of the City (see en-
- 12 - 12/8
closed map). The State has only a limited amount of funds available.
This grant money would provide us with the needed funds to handle the additional
workload. In order to submit an application, Council approval is required.
b. Mayor Murdock introduced the following resolution and moved its adoption:
77 - 12 - 242
NOW, THEREFORE, BE IT RESOLVED, that the City Council of Maplewood, Minnesota,
does hereby approve the grant application for Critical Areas Planning at their
meeting of December 8, 1977.
Seconded by Councilman Wiegert.
Ayes - all.
12. Metropolitan Waste Control Commission Waste Treatment Plant - Pig's Eye Lake -
Moratorium
a. Manager Miller presented the staff report and stated staff recommends that the
Council pass a resolution supporting the Metro position and have it entered into the
Minnesota Pollution Control Agency hearing record.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
77 -12 -243
WHEREAS, on November 7, 1977, the City of Maplewood learned through correspond-
ence with the Association of Metropolitan Municipalities that as an issue in the
National Pollution Discharge Elimination System and State Disposal Permits hearing
(Docket No. PCA -78- 006 -EG) commenced November 2, 1977 for the metropolitan waste-
water treatment plant located at 2400 Childs Road, St. Paul, Minnesota, 55104, near
Pig's Eye Lake, a restriction or moratorium on additional wastewater materials to
that plant from either new or existing connections was being considered; and
WHEREAS, the NPDES permit hearing notice did not include as possible subject
matter the above mentioned moratorium; and
WHEREAS, all parties affected by such moratorium issue were not duly notified; and
WHEREAS, learning of this matter through a private organization does not con-
stitute legal or proper notice; and
WHEREAS, the City of Maplewood has not had proper and sufficient time to analyze
the impact of such a moratorium; and
WHEREAS, the City of Maplewood has determined that there are obvious economic
impact including but not limited to substantial current public investment in storm -
water, sanitary sewer, water and street utilities based on impending development
assessments which would not be forthcoming that could cause bond default or severe
taxing of the City's residents; and
WHEREAS, the City of Maplewood has determined that there are obvious social
impact, including but not limited to the loss of necessary housing stock development
and the loss of employment opportunities for our citizens;
THEREFORE, BE IT RESOLVED that the City of Maplewood strongly objects to the con-
sideration of waste inflow moratorium in the current NPDES permit hearings for the
Metropolitan Waste Control plant located at Pig's Eye Lake in St. Paul, Minnesota.
- 13 - 12/8
FURTHER, BE IT RESOLVED that this objection is based on legal, economic and
social grounds which the City has not yet had time to fully explore and present at
the said hearings.
AND FURTHER, BE IT RESOLVED, that the City of Maplewood requests that the Hear-
ing Examiner accepts and places in the record this Resolution as formal objection
to the consideration of the moratorium issue.
Seconded by Councilman Anderson. Ayes - all.
13. Shirt Sleeve Session
a. Manager Miller stated a shirt sleeve session for December 13, 7:30 P.M., at the
Heritage Center is recommended for the purpose of continuing discussion of the staff
pay plan and position responsibilities.
b. Councilman Greavu moved to establi
at 7:30 P.M. at the Heritage Center to
Seconded by Councilman Wiegert. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Grant Applications
ion December 13, 1977
a. Mayor Murdock stated Roseville just received a grant to remodel their City Hall.
How can the City of Maplewood obtain these grants.
b. Staff will investigate.
2. Written Request
a. Mayor Murdock stated he received a letter from Philip J. Zins, 306 Bellwood
Avenue regarding a proposed Mr. Steak on Roselawn at 35E.
b. Referred to staff.
3. Stamps
a. Mayor Murdock questioned if a commercial building plan is: stamped by an architect,
is he responsible for that plan and do we have to review.
b. Staff will investigate.
4. Council Responsibilities
a. Councilman Anderson stated all of the Council should contact the staff if there
has been a problem reported to them and not down grade them.
L. ADMINISTRATIVE PRESENTATIONS
1. Laborers Wages
a. Manager Miller presented the staff report.
b. Councilman Greavu moved a 40C increase after the 6 month probation and 15fi
increase on July 1 for the laborers wage.
- 14 - 12/8
Seconded by Councilman Anderson. Ayes - all.
ADJOURNMENT
11:51 P.M.
City
- 15 - 12/8
CITY OF MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 12 -08 -77 PAGE 1
CHECK'S
A M O U N T
C L A I M A N T
P U R P O S E
002381
3,879.93
STATE•OF MINNESOTA
P.E.R.A, DED PAYA8_E
ANO- CONTRIBUTIONS,RETIREMENT
002382
69079.57
STATE OF MINNESOTA
P.E.R.A. OED PAYA3E
AND- CONTRIBUTIONS,RETIZEMENT
002383
201.60
WAIKIKI ROOM
FEES, SERVICE
.
GALS GETAWAY
0 02 384 -
10;000.00
EASTERN HGTS STATE BANK -
F.I.C.A. PAYABLE - - --
002385
5.00
MINN COMM OF REVENUE
FEES, SERVICE
GAS LICENSE
002386
162080
RAMSEY SUPPORT + COLLECT
WAGE U60UCTIONS PAYABLE
002387 -
27.75
MN REC + PARKS ASSOC
TRAVEL + TRAINING
002388
17.66
RAYMOND HITE JR
HOSP INSURANCE PAYABLE
` 002369
1,642.50
SOUTHVIEW GARDEN CENTER
A/R - MISCELLANEOJS
- " -` 002390--------
354.37
PATRICIA Y FERRAllO
FEES, SERVICE
'BAL. OF COURT CASE
002391
290,613.33
EASTERN HGTS STATE BANK
PURCHASE OF INVESTMENTS
j 002392
96.00
RAMSEY CTY CONCILIATION
A/R - MISCELLANEOJS
002393 " —
498e45
MINN ST TREAS SURTAX
SURCHARGE TAX PAYA3LE - - - --
ANC -R E F U N 0
002394
10.50
UNOE2WRITERS LAB INC
BOOKS + PERIODICALS
.002395
166900
GOVT TRAINING SERVICE
TRAVEL + TRAINING
002396
109000.00
EASTERN HGTS STATE BANK
F.I.C.A. PAYABLE
002397 -
9,341.00
MINN COMM OF REVENUE - -
FED INCOME TAX PAYABLE -
002398
452.04
AFSCME LOCAL 2725
UNION OUES PAYABLE
_... ---------
- - - - -- --
AND-FAIR SHARE FEES PAYABLE
i- 002399
728.13
MN TEAMSTERS LOCAL 320
UNION OJES PAYABLE
AND -FAIR SHARE FEES PAYABLE -
t
s
—DATE 12 -08 -77 PAGE — ^2
CITY OF MAPLEW000
A C C 0 U N`T S P A Y A B L E
CHECKS`
A M O U N T
C L A I M A N T
P U .R P 0 S E
i. 002400
172.75
MN BENEFIT ASSOC
HOSP INSURANCE PAYABLE
- ' 002401
- _112:50
EASTERN HGTS STATE BANK`--_-___ -__
WAGE DEDUCTIONS PAYABLE
i
002402
81.40
RAMSEY SUPPORT + COLLECT
WAGE DEDUCTIONS PAYABLE
j 002403
49438.08
CITY + CTY CREDIT JNION
CREDIT UNION DED PAYABLE
002404
_._...__ 229637.28
RAMSEY COUNTY TREASURER
FEES, CONSULTING _ _.:_._- _- .._-- .— _ —_._�
002405
39.00
POSTMASTER
POSTAGE
002406
3,752.43
STATE OF MINNESOTA
P.E.R.A. OED PAYABLE
ANO— CONTRIBUTIONS,RETIREMENT
j 002407
6,113.79
STATE OF MINNESOTA
P.E.,R.A. DED PAYABLE
AND— CONTRIBUTIONS,RETIREMENT
002408
652.50
POSTMASTER
POSTAGE
002409
." —` "- 275.16
MICHAEL MILLER —'" - - -' - -- -- "-"
TRAVEL + TRAINING
I
002410
34900
STAN ANDERSON
'
SALARIES .+ WAGES, TEMP.
002411
8.00
FRED ABBOTT
SALARIES + WAGES, TEMP.
002412
--" 51.00
RONALD J ADAMS " "— " - - " —"
SALARIES + WAGES, TEMP. --
I
002413
15.00
BARBARA ANDERSON
SALARIES + WAGES, TEMP.
002414
72.00
KAKI ANDERSON
SALARIES + WAGES, TEMP.
002415
- -__' - -- - - 40* 00
SERGIO ARRUDp . "------ ._ —._ -. -
SALARIES + WAGES, TEMP. _ --
I
UU2416
132900
HELEN H CARLSON
SALARIES + WAGES, TEMP.
002417
17.00
WILLIAM CARLSON
SALARIES + WAGES, TEMP.
002418
-- _ - 4.00
WILLIAM EBERTZ _.__._- ._..------- ......_..
SALARIES + WAGES, TEMP.
t
002419
68.00
RICHARD W FISCHER
SALARIES + WAGES, TEMP.
I 002420
17000
WALLACE FREIER
SALARIES + WAGES, TEMP.
_._ 002421`--
- - - -._ 19.37
SHARON L JOHNSTON ____._...._ -.._.—
SALARIES + WAGES, TEMP. --
i
:i
.y
s
t.
v
^ITY OF MAPLEW000 A C C O U N T S P A Y A B L E
I
CHECK'S A M O U N T C L A I M A N T
DATE 12 -08 -77 PAGE
P U R P O S E
3
1
002422
8.00
TIMOTHY J MARKEE
SALARIES
+ WAGES,
TEMP.
002423
' — — ' - .171.25
STEVEN MILLER
SALARIES
+ WAGES,
TEMP.
I�
002424
10.00
THELMA M NELSON
SALARIES
+ WAGES,
TEMP.
00'2425
12.00
MARK-NIXON
SALARIES
+ WAGES,
TEMP.
-'
002426
16.00
RICHARD J ODEEN --- "---- -'---
SALARIES
+ WAGES,
TEMP.
002427
34900
MICHAEL ODEN
SALARIES
+ WAGES,
TEMP.
002428
13.75.
CHERYL PETERSON
SALARIES
+ WAGES,
TEMP.
002429
120.25
THOMAS PLANTE
SALARIES
+ WAGES,
TEMP.
002430
12000
THOMAS V PUHL
SALARIES
+ WAGES,
TEMP.
i
002431
24.00
CHRIS RILEY
SALARIES
+ WAGES,
TEMP.
002432
" " " -- -- 17.00
FRANK JOHN ROTH " - - --- ` - "" "
SALARIES
+ WAGES,
TE, P.
002433
150.00
JESSICA RYDEN
SALARIES
+ WAGES,
TEMP.
`
002434
12050
KATHLEEN SPANNBAJER
SALARIES
+ WAGES,
TEMP.
002435
" —` --- 84900
MARJORY TOOLEY - " - -'"
SALARIES
+ WAGES,
TEMP.
I�
002436
71.25
MARCIA TYSSELING
SALARIES
+ WAGES,
TEMP.
002437
80.00
BEVERLY VIENO
SALARIES
+ WAGES,
TEMP.
- -
002438_`—
___.__ -_.__ -190_37
- DEBBE K VOSS
SALARIES
+ WAGES,
TEMP,,
002439
40.00
CALOEN WESBROOK
SALARIES
+ WAGES,
TEMP.
002440
10.00
CITY OF WINONA
TRAVEL +
TRAINING
002441
T..._....... 300.15
MINN COMM OF REVENUE _._ __.__.._..._..._
FUEL + OIL
___..__..__..._.._--
._ -..- ..... __ -..
i`
002442
793.52
CONN GENERAL LIFE INS CO
CONTRIBJTIONS,INSJIANC_
002443
299945.35
NORTHWESTERN BANK OF MPL
BOND 3RINCIPAL
ANO -BOND
INTEREST
AND- OTHER
CHARGES
------ ----
__-.--
` ,
�
~
`
CITY OF M4PLEH0OO
& C C U V
N T S P
4 Y A 8 L
E DATE 12~08~77 PAGE 4
CHECK*
A M 0 U N T
C LA I
M A w T
P U i P 0 3 E
`
��..
002444
39,456°25
NORTHWESTERN
BANK
OF MPL
BOND PRINCIPAL `
AND-BOND INTEREST
ANO~OTHER CH4R@E3----------�
185"64
1ST NATL
BANK OF
ST 34VL
OTHER C1ARGES
002446
22U'326°25
iST wATL
BANK OF
3T PAUL
BONQ PRINCIPAL - --
AND-BOND INTEREST
002447
379944°82
AMERICAN
NATIONAL
BANK
BOND PRINCIPAL --------------
AND-BOND INTEREST
�uD~�THE� �M����S -''----
AMERICAN
NATIONAL
BANK
BOND PRINCIPAL
A�
AND~33WO INTEREST
AND-OTHER CHARGES
002449
' 62097"03
AMERICAN
NATIONAL
B8WK-'-
BOND PRINCIPAL ' ---' ----
~,
AND-BOND INTEREST
AwO~JTMER CHARGES
~,
���4�o
�^5O�"�5
�M�aI�4N
NATIONAL
�4��
----'--------
a�NO INTEREST
AND-OTHER CHARGES
002451
399798^l1
AME RICAN
NATIONAL
BANK
BOND PRINCIPAL -- '---
AND-BOND INTEREST }
AND-OTHER CHARGES 4 --
002452
1� UV
°
C��VV S SERVICE
CENTER
REP. + M4INT"^ EQJIpMENT
002453
19841.50
WILLIAM n
MV8KE JR
LAND' EASEMENTS '
!
�
002454 -
10,000°00
EASTERN HGTS
3TArE84NN
—
FED INCOME TAX PAYABLE
74___
8719593°46
NECESSARY
EXPENDITURE'S
SINCE
LAST COUNCIL MEETING
~
.
------ ----
__-.--
` ,
�
~
`
I IC
DATE 12 -08 -77 PAGE 5
j CITY OF MAPLEWOOD A
C C O U N T S P A Y A B L E
CHECK'S
A M O U N T
C L A I M A N T
P U a P 0 S E
s
024543
92.50
A -1 HYDRAULIC SALES +SERV
SUPPLIES, EQUIPMENT
- --
- 024544
_
_- - -'_ 13.71
ACE HARDWARE - -— - "�-- "`- ' - - - --
MAINTENANCE MATERIALS - "- ---- " - --�
024545
155900
ADLER STEEL PRODUCTS INC
OTHER CONSTRUCTION COSTS
}
024546
11.14
ADVANCE STAMP COlP
SUPPLIES, OFFICE
024547
- 429.00
AIR COMM
REP. + MAINT., RADIO
024548
292.88
AIR COMM
RENTAL, EQUIPMENT
024549
24.00
AMERICAN AUTO TRIM
REP. + MAINT., VEHICLES
024 55 0_
661.15
ARNALS AUTO SERVICE
REP. + MAINT., VEHICLES
}
024551
11.35
DAVID L ARNOLD
A/R MISCELLANEOUS
}
024552
59.75
LUCILLE AURELIUS
SUPPLIES, EQUIPMENT
AND- POSTAGE
____.._
_ ____r
—__ ___.___..__._..___..__._.__.
- -- __ .___..__.----- �.-- •------ .__ -:-
AND- TRAVEL + TRAINING
AND- PRISONER CARE
AND -SJP ?LIES, OF.FI,E
-._ -.. -- ---------.-___._..,.-----•--_._..__.____.
__..._,__.._..--- _____— .- - - - - -- _- ..__...__ : -_
AND -REP. + MAINT., VEHICLES- -
^..
AND -BOOKS + PERIODICALS
I,
-
-
024553"
4.52
LUCILLE AURELIUS
POSTAGE
AND- TRAVEL + TRAINING
024554-'-
50.00
AUTOMATIC VOTING MACiINE
ELECTION EXPENSE - -
024555
6,125.11
BARR ENGINERRING CO
OUTSIDE ENGINEERING FE =S
}
024556
104.34
BARTON CONTRACTING CJ
MAINTENANCE MATERIALS
024557
- 72.00
BERG- TORSETH INC
REP. + MAINT., VEHICLES
i
024558
5.00
ERIC BLANK
TRAVEL + TRAINING
i
024559
66.78
BILL BOYER FORD
SUPPLIES• VEHICLE
I IC
b
i
CITY OF MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 12 -08 -77 PAGE 5
I�
CHECK* A
M O U N T
C L A• I M A N T
P U R P O S E
024560
452.64
BRAUER + ASSOCIATES INC
CONSTRU:TION, OTHER
02456'1 +'_
312.50
BRAUN ENGINEERING TESTIN _
OUTSIDE ENGINEERING FEES - -"
024562
19900.00
BRIGGS + MORGAN
LEGAL + FISCAL
024.563
9.05
BROWN PHOTO
SUPPLIES, OFFICE
AND - SUPPLIES, EQUIPMENT
024564
28.50
BURROUGH CORP
SUPPLIES, OFFICE
024565
84.72
CALLAHAN STEEL SJPPLY' -` -__ -.
MAINTENANCE MATERIALS
024566
157.50
CAPITOL ELECTRONICS INC
RADIO MAINT.
AND -REP. + MAINT., RADIO
f
AND- SJPPLIES, EQUIPMENT
024567'_
887.72
CARGILL INCORP _.._..._._......__ " -.
MAINTENANCE MATERIALS -
'
024568
59.81
CARLSON EQUIPMENT CO
SUPPLIES• EQUIPMENT
f
024569
16.00
CENTRAL CHRYSLER - PLY.
REP. t MAINT., VEHICLES
024570
20.59
CHIPPEWA SPRINGS CO
FEES, SERVICE
WATER COOLER
024571
569.20
J G CHISHOLM
FEES, SERVICE
_.._._ —..
ELECTRICAL INSPECTOR
`
024572
11.21
COAST TO COAST STORES
MAINTENANCE MATERIALS
024573 — -
72.70
COLLINS ELECTRICAL CONST
FEES,- SERVICE -
ST. LIGHTING REPAIR
024574
150.00
CONT CUSTOM BRIDGE CJ
FEES, SERVICE
1
024575
47.68
CONTINENTAL SAFETY ElUIP
MAINTENANCE MATERIALS
024576..- --
120981
COPY EQUIPMENT INC -
SUPPLIES, OFFICE
024577
302.71
CROSSROADS FORD
SUPPLIES, VEHICLE
AND -REP. + MAINT., VEHICLES
1
024578
460.00
PAT DALEY
FEES, SERVICE
SEWER INSPECTOR
024579
49.89
DEALS SERVICE AUTO GLASS
REP. + MAINT., VEHICLES
II
:t
e
ITY OF MAPLEW000
A C C O U N T S P A Y A B L
E DATE 12 -08 -77 PAGE 7
CHECK* A
M 0 U N T
C L A I M A N T
P U R P O S E
024580
42.40
DISPATCH PIONEER PRESS
PUBLISHING
024581
- 4.08
DISPATCH PIONEER PRESS - -" -"
PUBLISHING
024582
189.33
DOLAN CLAIM SERVICE
FEES, SERVICE
INVESTIGATION SERVICE
}
024583
104.50
FARWELL OZMUN KIRK + GO
MAINTENANCE MATERIALS
024584 " "____.._�.
- 8.94
DANIEL F FAUST''" __ - ----- -
TRAVEL + TRAINING
024585
70.56
FINANOIAL COMMUNICATIONS
OTHER CHARGES
024586
78085
PATRICIA Y FERRAllO
TRAVEL + TRAINING
024587 —`
15.58
FLEXIBLE PIPE TOOL CO
SUPPLIES, EQUIPMENT
t
024588
125.00
ROBERT FLINT
FEES, SERVICE
_. _..- -. -• -- -_... ..
MEDICAL SERVICES
j
024589
878.50
BRUCi A FOLZ + ASSOC
OUTSIDE ENGINEERING FEES
O24590
198.70
FOREMAN + CLARK------- "--- -- - -- - --
"- UNIFORMS + CLOTHING
024591
28.88
MEGAN GANGE
TRAVEL + 'TRAINING
024592
91.95
GENTEO HOSP SUPPLY GO
REP. + MAINT., VEHICLES
v;.
AND- SUPPLIES, EQUIPMENT
'r
024593
334.25
GENUINE PARTS CO
SUPPLIES, VEHICLE
AND - MAINTENANCE MATERIALS
AND- SUPPLIES, EQUIPMENT
j
r
024594
11.39
GLADSTONE LUMBER MART
SUPPLIES, EQUIPMENT
'
024595
333.46
GOODYEAR SERVICE STORE
SUPPLIES, VEHICLE
024596 --
7.65
GOPHER SHOOTERS SUPPLY +C
UNIFORMS + CLOTHING
024597
284.55
GROSS INDUSTRIAL•
SUPPLIES, JANITORIAL
AND - UNIFORMS + CLOTHING
024598
44.i0
HARRIS WAREHOUSE+CANVAS.
MAINTENANCE MATERIALS
024599
6.00
HAZEL PARK HARDWARE
SUPPLIES, EQUIPMENT
i
`
,
� ) CITY OF MAkEN0OD A C C 0 U N T S p A * A B L E O47E 12~08~77 PAGE. 8
_
}
�
----------
\
. `
. .
CHECK* A
A M 0 V N T C
C L A I M A N T P
P U R p 0 3 2
0
024600 6
66°50 H
HOWARD NEEDLES TAMM%A + O
OUTSIDE ENGINEERIN3 FEES /
' -
02460f--------_--49°80 -
--' H
HOHIES-LOC% + KEY 3ERVIC --- ----- -
--_-_-_
ANQ~3JPPLIES9 VEMl,'LE
o
AND-MAINTENANCE MATERIALS
�
ou+�u�
"
INTERNAL REVENUE SERVICE `
` 3VPPLIES9 EQVIPMENr
^
0Z460 3------'' i
i50°04 I
INTL BUS MACHINES CORP - S
SUPPLIES" OFFICE '-
� 0
024604 4
45°05
INTL BUS MACHINES CORP R
REPe EQJIpMENT_________
k
024605 0
01°90 I
ISCAS MEDICAL BOOKS INC B
BOOKS + PERIODICALS
----024606'------'--255°04 I
IT48CA EQUIPMENT - --' -
- REP° + M4INT", EaVIPNE4T --'
�
024607 2
20"00 1
1 + JTROPKYS + SPORTS S
SUPPLIES, PROGRAM
� 0
024608 2
27°t3 E
EDWIN JOHNSON CORP R
R E F U N D
' -
- A
AND-SUPPLIES' EQUI?MENT
� 0
024609 8
89000°00 J
JuRAN + MOODY IN.^ L
LEGAL + FISCAL
--
0 24610 -
-- - 110000 W
WJLSTAO Co ------------ '
'REP° + H4INT.9 VEHICLES -
024611 1
11,570^U8 K
KIRKMAM MICHAEL O
- FEES
� 0
024612 2
2°95 #
#0KESH . S
SVPpLIES^ PROGRAM |
024613 ------- -
-- 14997 L
---------------- -
--' ' --
� 0
024614 2
20940 L
LABOR RELATIONS ASSO; F
FEES^ CONSULTING
� p
02+615 �
� 18� O0 �
�Al� 8ANNI�4m + �I���I
pEE�^ SERVICE
AND-LEGAL + FISCAL
'
� o
��4�1� �
L4IS + BANNIGAN TRUST CO L
LAND, EASEMENTS
024617 —
— 204"50 L
LAKE SANITATION — F
FEES" SERVICE
�
~ O
O24618 3
32.5O R
RICHARD J LANG
_ SUPPLIES, PROGRAM
_
024619 4
46^64 M
MARIA LARS0N T
TRAVEL + TRAINING
----------
\
. `
. .
I
f
/
CITY OF
T
-A
DATE 12 -08 -77 PAGE Cl
MAPLEWOOD
C C 0 U N T S P A Y A B L E
CHECK*
A M O U N T
C L A I M A N T
P U R P O S E
024620
111.51
ROGER W LEE
TRAVEL + TRAINING
• �
-- 024621-
�`_. -_ 52.60
_ LUGER MERCANTILE_`C0 _._.__..___._____.
REP. + 4AINT.9 UTILITY
ANO -OTHER CONSTRU;TION COSTS
.
024622
-- 16.05
TIM MAGGI -
TRAVEL + TRAINING
024623
54.95
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT
024624
42.11
MAPLEW00D PLBG + HTG INC
MAINTENANCE MATERIALS
-
AND -REP. + MAINT., BL03 +GRDS
024625
199.99
MAPLEWOOD REVIEW
ELECTION EXPENSE
AND- PUBLISHING
024626
66.75
MCHUTCHISON NORQJIST +
FEES, SERVICE
MEDICAL SERVICES
024627
469469.14
METRO WASTE CONTROL ;OMM
RENTAL, SEWER
024628
32.83
MICHAEL MILLER
F.I.C.A. PAYABLE
024629
63.00
MILBERN CLOTHING 30
UNIFORMS + CLOTHING
--
024630
- - 83.30
MN ASSOC OF REHAB - - -"
SUPPLIES, PROGRAM _._..__.
024631
184.29
MINNEAPOLIS EQUIPMENT CO
SUPPLIES, EQUIPMENT
024632
13.10
MPLS SPOKESMAN
PUBLISHING
024633
- 4x487.88
3M COMPANY - NQT5483
SIGNS + SIGNALS
024634
33.82
STATE OF MINN
TELEPHONE
024635
105.00
STATE OF MINNESOTA
BOOKS + PERIODICALS
024636
7000
MN DEPT WGTS + MEASURES
SUPPLIES, EQUIPMENT -"
024637
4,538.43
MN COMMISSION OF TRANSP
OUTSIDE ENGINEERIVG FEES
j
024638
211.01
MOBILE RADIO ENGR IN;
REP. + MAINT., RADIO
AND- SUPPLIES, EQJIPMENT
j
t.
i
024639
29.50
MONROE CALCULATOR CO
r
REP. + NAINT., EQUIPMENT
-i
CITY OF MAPLEWOOD
► CH6CK* A M O U N T
024640
•435940
MOTOROLA INC
REP. + NAINT., RADIO
024641___;_________
9.98
CLIFFORD MOTTAZ - -
A C
C O U
N
T
S P A Y A B L E
DATE
12 -08 -77 PAGE 10
C
L A,I
M
A
N T
P U
R P O S E
STREET LIGHTING
024645
392.00
NO ST PL -MPLWD S;HJOLS
ELECTION EXPENSE
024640
•435940
MOTOROLA INC
REP. + NAINT., RADIO
024641___;_________
9.98
CLIFFORD MOTTAZ - -
SUPPLIES, EQUIPMENT
024642
21.50
NARDINI FIRE EQUIP CJ
SUPPLIES, EQUIPMENT
024643
46.71
NEW ENGLAND BUSINESS
SUPPLIES, OFFICE
30.06
CITY OF NORTH ST- PAUL--------
SERVICE "- - -' - -' -�
j
STREET LIGHTING
024645
392.00
NO ST PL -MPLWD S;HJOLS
ELECTION EXPENSE
024646
1.70
NORTHERN STATES POWER CO
UTILITIES
024647
3,557.57
NORTHERN STATES POWER C0
FEES, SERVICE
STREET LIGHTING
024648
29980
NORTHERN STATES POWER CO
UTILITIES
024649.
254.39
NORTHERN STATES POWER CO
UTILITIES
024650 __._.__
495.26
NORTHERN STATES POWER CO -' -
UTILITIES __.._....__...._.___.__...�_
i
024651
55055
NORTHWEST SERVICE STATIO
REP. + MAINT., EQJIPMENT
024652
11.70
MARK 0 CONNELL
TRAVEL + TRAINING
024653 "
13,623.34_
CHAS OLSON + SONS IN,-
EQUIPMENT, OTHER -
I
024654
16015095
ORFEI + SONS INC
AWARDE'D CONST CONTRACTS
024655
149221.02
ORFEI + SONS IN;.
AWARDED CONST CONTRACTS
__- 024656_.___-
..._______- 34.35_
PAKO FILM SERVICE" _.__.. - -_. -____ _.._
SUPPLIES, OFFICE __ - -.-
AND- SJPDLIES, EQUIPMENT
AND-MAINTENANCE `1ATE.RIALS
024657
385.07
PALEN REFRIGERATION INC
REP. + MAINT., BLDS +GRJS
024658- .- - -_.
19700.00
PETERSON,BELL + CONVERSE
FEES, SERVICE
PROSECUTING ATTORNEY
024659
1239457.50
PITTSBURGH -DES MOINES CO
AWA:RDEU CONST CONTRACTS
024660
89.41
RAMSEY COUNTY TREASURER
FEES, SERVICE
MICRO FILMING
02466f'-`-_'-_.
99.15
THOMAS RASMUSSEN - - - "
OTHER CONSTRUCTION ;OSTS --
ITY OF MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 12 -08 -77 PAGE ii
CHECK'S
A M O U N T
C L All M A N T
P U 2 P 0 S E.
024662
53.40
REED TIRE SALES INC
A/R - MISCELLANEOUS
AND - SUP - LIES., VEHI3LE
024663
16.80
REEDS SALES + SERVICE
SUPPLIES, EQUIPMENT
024664
42.34
REX )IL COMPANY
FUEL + Oil
024665
10000
GEORGE J RICHARD
UNIFORMS + CLOTHIN5
024666
108090
ROTO- ROOTER
FEES, SERVICE
024667
410.44
S' + T OFFICE PRODUCTS IN
SUPPLIES, OFFICE
AND- EQUIPMENT, OFFICE
AND - ELECTION EXPENSE
024668
96000
GARY SALKOWICZ
SALARIES + WAGES, TEMP.
PAYMENT OF
024669
- 272.36
SATELLITE SERVICE CO ""
FEES, SERVICE- STOLEN SATELLITE
AND - RENTALS EQUIPMENT
36.34
RICHARD W
UNIFORMS + CLOTHIN "o `
"
AND- TRAVEL + TRAINING
.� 024671
695937
T A SCHIFSKY + SONS INC
MAINTENANCE MATERIALS
AND -OTHER CONSTRJ3TION COSTS
024672 - - - - --
19.99
SEARS ROEBUCK + CO -__.._ .__.__ ._.
SUPPLIES, EQUIPMENT -`
i
024673
8,838.67
SEBESTA CONST CO INC
CONSTRU3TION, OTHER
024674
819026.55
SHAFER CONTRACTING 00 IN
AWARDED CONST CONTRACTS
024675-- - -`
- -' 170.00
THE SHAW - WALKER CO " - -- -"
EQUIPMENT, OFFICE-
024676
23.76
KAiHlYN SITTER
SUPPLIES, PROGRAM
- - - --
_......._._, -- --
-
AND -FUEL + OIL
f
024677
6.60
LYDIA SMAIL
TRAVEL + TRAINING
024678
14.85
SNYDER BROS DRUG STORE
SUPPLIES, OFFICE
CITY OF MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 12 -08 -77 PAGE 12
CHECK*
A M O U N T
C L A I M A N T
P U 2 P 0 S E
1. 024679
2.48
SNYOERS DRUG STORES INC
SUPPLIES, PROGRAM
024680 --
- '-_291.67
S00 LINE RAILROAD CO ----------
RENTAL, PROPERTY
024681
20000
ST PAUL BOOK + STATIONER
SUPPLIES, OFFICE
024682
800.00
CITY.OF ST PAUL
FEES, SERVICE
FTRE RUN FOR 3M
_.: 024683 - ._—___-_-'`419.29
STANDARD SPRING *.._._. �._..- ._. -._-
REP. + TAINT., VEHICLES
AND -A /R - INSURANCE
AND- SJPPLIES, VEHICLE
024684
83033
STRAUSS SKATES IN;.
ELECTION EXPENSE
024685
29483.48
SUPERAMERICA
FUEL + OIL
024686
241.50
SWANK MOTION PICTURES
SUPPLIES, PROGRAM
' 024687
284.00
TABULATING SERV 3URE4U
FEES, SERVICE
DATA PROCESSING
- - - -- 024688
36.99
TARGET STORES INC "- - - -� —� ` �- -'� �
SUPPLIES, OFFICE
024689
122.23
TERRACE AUTO SUPPLY :0
SUPPLIES, EQUIPMENT
-
--
_ -.__
ANO EP. + MAINT., VEHICLES -
f.,
y 024,690
5.88
TEXGAS CORP
MAINTENANCE MATERIALS
024691
43.20
RALPH THOMAS CHEVROLET
SUPPLIES, VEHICLE
024692 ___.._._.
-. - - -- 20.27
H R TOLL CO _..._...._...._. _._ ._ _
CHEMICALS - -
. - 024693
39.97
KEVIN TRACY
TRAVEL + TRAINING
k 024694
57.07
TRIAICO- GAGERS HANDI3RAF
SUPPLIES, PROGRAM
024695 - " " "-
66.10
TRUCK UTILITIES + MF3 CO
REP. + MAINT., VEHICLES
AND - SUPPLIES, VEHICLE
-
024696___________'
__18o70 --
TtJIN CITY FILTER SERV IN -
FEES, SERVICE -•
I
024697
69.30
TWIN CITY JANITOR SUPPLY
CHEMICALS
024698
88.50
TWIN PINE AGENCY
INSURANCE + BONDS
f
CITY OF MAPLEWOOD A
C C O U N T S P A Y A B L E
DATE 12 -08 -77 PAGE 13
CHECK* A
M 0 U N 7
C L A I M A N T
P U R P 0 S E
024699
107.50
TWIN•CITY TESTINS +
OUTSIDE ENGINEERINS FEES
I y_
024700 - --
- -62.70
UNIFORMS UNLIMITcO "_.._._. _ — _.__._._..-
_
UNIFO.RMS + CIOTHINS
024701
294.24
UNION Olt.- CO
FUEL + OIL
024702
24.00
UNITED WAY -ST PAJL AREA
UNITED FUND DED PAYABLE
024703 -
110.40
VALS BODY SHOP -
SUPPLIES, EQUIPMENt —
AND -REP. + MAINT., VEHICL.ES
024704_______
- 135.69
VIKING INDUSTRIAL CENTER -
SUPPLIES, JANITORIAL . - - - -__
AND- JNIFORMS + CLOTHING
AND- SUPPLIES, EQU73MENT
U24705
176.50
VIRTUE PRINTING CO
SUPPLIES, EQJIPMENT
ANO- PUBLISHING
AND - SUPPLIES, OFFICE
�4D
024705
203.95
WARNERS INDUSTRIAL SJPP
BUILDING IMPROVEMENT
AND- MAINTENANCE MATERIALS
�.
AND -REP. + MAINT., BLDG +GRDS
AND- SJP:DLIES, PRJ'% AM
AND- SJPPLIES, JANITO.liAL
AND- SJPPLIES, VE :HICLE
"a
AND -SUP ?LIES, EQJI�MENT
AND-SUPPLIES, 0 F F I C E
AND -OTHER CONSTRUCTION COSTS
024707 -
- 24.00
WASTE MGT OF MN INC - -
FEES, SERVICE
DUMPING PERMITS
FEES, SERVICE
�®
024708
129913.29
CITY OF WHITE BEAR LAKE
_.
- -- - -- - --
-- -- - - --
- --
AND- TRAVEL + TRAINING - --
10
_... __.....
. ..... _......__.. _ _. _
CITY OF MAPLEWOOD A C C O U N T S P A Y A B L E DATE 12 -08-77 PAGE 14
CHECK*
A M O U N T
C L A I 11 A N T
P U R P O S E
�. 024709
15080
WHITE BEAR AMC INC
REP. + MAINT., VEHICLES
02471- 0'-
`__`--- 68.14
WHITE BEAR DODGE INC--------
?EP. + NAINT., VEIICLES
'. 024711
1,537.54
XEROX CORP
XEROX
` 024712
59062000
YOCUM AIL CO INC
FUEL + OIL
024713- __
-'"_ ' 86.33
JAMES G YJUNGREN '� -- -
- TRAVEL +
TRAINING
024714
15.24
ZAYRE SHOPPERS CITY
SUPPLIES,
PROGRAM
024715
13099
ZIEGLER INC
SUPPLIES,
EQUIPMENT
024716
- -" 124.00
JOHN ZUERCHER
SALARIES
+ WAGES, r,rMP.
024717
32.20
EVELYN I AXDAHL
ELECTION
EXPENSE
024718
33.35
DURIS L BROADY
ELECTION
EXPENSE
024719
-" 33.35
VERNUS BENSON "-- "-` —'"
" -- ELECTION
EXPENSE - _.._.._...__.__.._._
024720
32.20
RUTH BIELKE
ELECTION
EXPENSE
024721
71.30
SYLVIA BROWN
ELECTION
EXPENSE
024722 -'-
' - -" 24.15
DELOaES BURKE _..._....__.._.________._
ELECTION
EXPENSE _
024723
34.50
MURIEL CARLSON
ELECTION
EXPENSE
024724
35.65
KATHLEEN DITTLE
ELECTION
EXPENSE
' 024725.___________
32978
AUDREY DUE LL MAN " _-- _-- .._.___..__.__
-.._ ELECTION
EXPENSE
024726
34.50
AUDREY ELLIS
ELECTION
EXPENSE
024727
34.50
LORRAINE FISCHER
ELECTION
EXPENSE
024728 --
36.80
DELORES FITZGERALD --
__.___ ELECTION
EXPENSE-- -
024729
33.35
MARCELLA FLACKEY
ELECTION
EXPENSE
024730
40.80
ANN FOSBURGH
ELECTION
EXPENSE
024731 `_
34950
RITA FREDERICKSON - ___....__...._.
ELECTION
EXPENSE
024732
32.20
VIOLET GUTTERMANN
ELECTION
EXPENSE
Ii
CITY OF
MAPLEWOOD
A C C 0 U`N« T_S P A Y A 8 L E
DATE 12 -08
-77 PAGE
i
CHECKS`
A M O U N T
C L A I M A N T
P U R P
O S E
024733
34.50
BETTY HAAS
ELECTION
EXPENSE
+`-
- 024734~-
_ -360 98
JEANNE A HAFNER-- `_"_._._._._.__.___...._._..
ELECTION
EXPENSE
024735
33.35
BEA HENORICKS
ELECTION
EXPENSE
024736
36.80
MARY JOHNSON
ELECTION
EXPENSE
01473T`-
` "_---- -32.20
MARY KANSIER -- _--- '- '_----- "- "- "- - -- - --
ELECTION
EXPENSE
}
024738
35.65
DARLENE KARTH
ELECTION
EXPENSE
024739
33935
EMMA KELBE
ELECTION
EXPENSE
024740__'______
34.50
BARBARA LEITER
ELECTION
EXPENSE
024741
76951
MARY LISHAROT
ELECTION
EXPENSE
024742
34.50
MARY LOU LIEOER
ELECTION
EXPENSE
-
-.._ 024743._
"- - 34.50
PATRICIA LINDNER" - - - - -- -
ELECTION
EXPENSE -�-
3
024744
40.80
DELORES LOFGREN
ELECTION
EXPENSE
024745
33.35
MYRTLE MALM
ELECTION
EXPENSE
-
024746
38.89
ELANO.R MATHEWS __-- _.....____..__._-
ELECTION
EXPENSE
024747
77.78
MARCELLA M MOLOHAN
ELECTION
EXPENSE
024748
35.65
JUNE MUNKHOLM
ELECTION
EXPENSE
I
024749
_ - -_ -- .__ 38.25
JEAN MYERS _ _.-_ .--- .-- .-- .-- _--- �_..._.- :_ -_ -.
ELECTION
EXPENSE
024750
48.88
BARBARA OFALLON
ELECTION
EXPENSE
024751
35.65
SARA OLESON
ELECTION
EXPENSE
024752
— 35°65
MAXINE OLSON - - -
ELECTION
EXPENSE
024753
35.65
JUDITH PANUSHKA
ELECTION
EXPENSE
y
024754
33.35
SIBBIE SANDQUIST
ELECTION
EXPENSE
024755
- ` -" 35.70
JEANNE SCHADt' _..__._.___.. _________ -
ELECTION
EXPENSE
02475b
34.50
LORRAZNE SCHNEIDER
ELECTION
EXPENSE
V`
'DATE 12 -08 -77 PAGE 16
I
CITY OF MAPLEWOOD
A C C O U N T S P A Y A B L E�
j
CHECK'S A
M O U N T
C 'L A I M A N T
P U Z P 0 S E
024757
25950
IDA SZCZEPANSKI
ELECTION EXPENSE
024758-----'39,53--
PATRICIA M THOMPSON -- ---- �-- '— " "-' -'"
� ELECTION EXPENSE
024759
32.20
MARJURY TOOLEY
ELECTION EXPENSE
024760
35970
CAROLINE WARNER
ELECTION EXPENSE
024761 "'- `
-' - -- - 35.65
MICHAEL T WASIL'JK- "- `-- - "-"-- --
ELECTION EXPENSE
024762
32.20
ELSIE WIEGERT
ELECTION EXPENSE
p
024763
38025
MARGARET WOLSZON
ELECTION EXPENSE
024764 --
70.15
M KATHLEEN ZAPPA
ELECTION EXPENSE
024765
11.35
CHRISTIAN HAAG
A/R - MISCELLANEOUS
024766
11.35
TERRY BELL
A/R - MISCELLANEOJ3
024767---'--"-" _
_..- 11.35
L J BOHLSEN ____�__`:_,__�_._- _ -_
A/R - MISCELLANEOJS -
1
024768
12.00
LAURA BENDER
SALARIES + WAGES, TEMP. .
024769
11.35
J C BROWN
A/R - MISCELLANEOU3
024770 --___.._
22.70
FERDINAND A BUCHER --
A/R - MISCELLANEOJS
024771
7.58
COUNTRY CLUB MARKET INC
SUPPLIES, PROGRAM
024772
11.35
GEORGE OAHN
A/R - MISCELLANEOJS
024773 v__._____
" - -" -40 00
CITY OF DALLAS - "'--- -- -"_..__.._.
BOOKS + PERIODICALS
f
024774
32.70
LARiY UESZOSIER
A/R - MISCELLANEOJS
j
024775
22.50
EMPI.RE CLOCK CO INC
MAINTENANCE MATERIALS
I
024776--
11 -.35
£MIL W ENGLUND - - __ _... _.__ _ ._.
A/R - MISCELLANEOJS _ __.._.._..
024777
42.00
ENGINEERING NEWS 2ECJRO
SUBSCRIPTIONS +MEMBcRSHIP
024778
25.00
JOSEPH FOX
FEES, SERVICE
CIVIL SERVICE TESTING
024779''--
°- 40.00
_ _
PAT FROTTALONE
SUPPLIES, PROGRAM
024780
40.00
BERNARD GRAHAM
R E F U N 0
I
VITY OF MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 12 -08 -77 PAGE 17
CHECK*
A M O U N T
C L A I M A N T
P U R P O S E
024781
11035
JOHN HARDENBROUK
A/R - MISCELLANEOUS
024782"
__`_" 248.25
LARRY K HOUK _._._.._ __.__.___- _..____..
OTHER A3QUISITION ;,OSTS - - �-
024783
11.35
THOMAS LABARRE
A/R ° MISCELLANEOUS
'i
024784
25.00
THOMAS LANGSLEY
FEES, SERVICE
CIVIL SERVICE TESTING
024785 -_
- ------ ._._...__._15.10
MAPLEWOOD BOWL - - - " -`
FEES, SERVICE
LUNCH FOR INTERVIEW.BOARD_.
024786
22.70
DENNIS MOOLIN
A/R - MISCELLANEOUS
f
024787
11.35
PETER MORRIS
A /iZ - MISCELLANEOJS
024788
25.00
CURTIS NIELSEN
FEES, S ?RVICE
CIVIL SERVICE TESTING
024789
160.89
NORTHLAND ELEC SUPPLY CO
REP. + MAINT., EQUIPMENT
i
AND- SJPPLIES, VEHI3LE _.. --
r
024790
11.35
GARY OLSON
A/R - MISCELLANEOUS
024791
11.35
CHARLES PETERSON
A/R - MISCELLANNEOUS
024792 "°
25.00
TEO PREISLER
FEES♦ SERVICE -- _
l�
SELMA SAUERBREY
CIVIL SERVICE TESTING
A/R - MISCELLANEOUS
i•��
024793
11.35
024794
10.00
DAVID SAMUELSON
A/R - MISCELLANEOUS
024795
- 127.05
DON STREICHER GUNS IVC
SUPPLIES, EQUIPMENT
.024796
11.35
KEN TISCHLER
A/R - MISCELLANEOJS
r
024797
23.65
TWIN OITY PET SUPPLY
SUPPLIES, PROGRAM
024798
- 15.00
WALL STREET TRANSORIPT"
BOOKS + PERIOOICALS
024799
11.35
JOHN ANOERS014
A/R - MISCELLANEOJS
1
024800
11.35
BRUCE ARONES
A/R - MISCELLANEOUS
024801 - -
- -_- 500.00
MERLE BAH
OTHER CONSTRUCTION 30STS
024802
72.50
DAVID A BELL
OTHER CONSTRUCTION COStS
024803
22.70
RICHAtD BENSON
A/R MISCELLANEOUS
I
l
A C C O U N T S- P A Y A 8 L E
DATE 12
-08 -77 PAGE 18
CITY OF MAPLEWOOD
I
CHECK'S A
M 0 U N T
C L Al M A N T
P U R
P 0 S E
024804
22.70
J BUETEL •
A/R -
MISCELLANEOUS �
_.. -__ -_.
024805-`
"`y- 11,35-'
._.�__�_- _-- _ - -__ --
WAYNE BJOSTAD _
A/R -
.._-- _.. -.._
MISCELLANEOUS._...
024806
55.00
JOE BURTON
R E F
U N 0
024807
25.00
HARRY A DUROSE
OTHER
CONSTRJCTION COSTS
- -
" 024808 -`__-
_
11.35
O KSTROM _ ___.-- _- ._.._.__.____.._
C H t
A/R -
MISCELLANEOUS
024809
11.35
WILLIAM FARMER
A/R -
MISCELLANEOUS
®
024810
11.35
ROBERT HA.iPER
A/R -
MISCELLANEOUS
024811
55000
THOMAS HILDEBRANOT
R E F
U N D
®
024812
11.35
J L HOFBAUER
A/R -
MISCELLANEOJS
®
_.. _ _............_..
024813
75.00
ROBERT J KASSE
OTHER
CONSTRUCTION COSTS
024814 .__.._____.__.
82.50-
HAROLD KOHLMAN " "- " -- ' -
OTHER
CONSTRJCTION COSTS
®
024815
290.40
ANDREW KUEFFNER
OTHER
CONSTRUCTION COSTS
024816
75.00
BERNHA;RD LARSON
OTHER
CONSTRJCTION COSTS
024817-
- 148.00
DENNIS J LARSON
OTHER
CONSTRUCTION COSTS
024818
77.50
JOYCE E LIPINSKI.
OTHER
CONSTRUCTION COSTS
024819
40.00
ELMER MERKLE
OTHER
CONSTRJCTION COSTS
024620 ._......_._.__...._..._11.35
MYRUN MEWES -... -- _ -.- - "-
A/R -
MISCELLANEOUS
024821
150.00'
PETER MONDOUX
OTHER
CONSTRUCTION COSTS
024822
11.35
ROBERT NIELSON
A/R -
MISCELLANEOJS
024823 _ - -- -
-- - 11.35
JOHN SCHWEIZER. -__ •___ ._
A/R -
MISCELLANEOUS
®
024824
32.50
G N SHERBURNE
OTHER
CONSTRUCTION COSTS _
024825
82.50
THOMAS SHIELDS
OTHER
CONSTRUCTION COSTS
024826 - - -�
11.35
ROBERT STREASICK - -
A/R -
MISCELLANEOUS
024827
325.00
MRS M W THATCHER
OTHER
CONSTRJCTION COSTS _ -
off.
CITY OF MAPLEWOOD
A C C O U N T S P A Y A B L E
-DATE 12 -08 -77 PAGE
19
j
CHECK*
A M O U N T
C L A I M A N T
P U R
P O S E
024828
55.00
BRUCE THOMAS
R E F
U N D
-
' 024829 -
"- - -30.00
WTLLIAM E WERNER-- `-- -`-- - --
OTHER
CONSTRUCTION-
COSTS - --
024830
11.35
THOMAS WEYANOT
A/R -
MISCELLANEOU3
024831
140.75
FRANK E WILLEM
OTHER
CONSTRJCTION
COSTS
-
- 024832_..__._.__.._..._......_
75.00
JOSEPH W BOLAND -.-_ -_ ___..-.__-...
OTHER
CONSTRUCTION
COSTS - -
i
290
407,702.11
CHECKS WRITTEN
I'
TOTAL OF
364 CHECKS
TOTAL 1,2799295.57
1
1
E
I
I
1
i
I
i
4:
-1- 12 -8 -77
r
PAYROLL
__.
DECEMBER 08, 1977
PAYROLL DATED
NOVEMBER_ 10,_._1977
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
15714
Raymond J. Hite, Jr
$ 3018.45
2.
15715
Bruce K. Anderson
40.53
3,
15716
Bruce K. Anderson - TERMINATION. 1988.07 .
4.
15717
Lydia A. Smail
235.42
5.
15718
Vivian R. Lewis
324.18
6.
15719
Michael G. Miller
748.07
7.
15720
Lucille E. Aurelius
507.40
8.
15721
Daniel F: Faust
635.92
9.
15722
Phyllis C. Green
302.37
lq.
15723
Arline J. Hagen
252.35
11.
15724
Sandra K. Hirsch
382.64
12.
15725
Alfred J. Peloquin
206.57
13.
15726
Betty D. Selvog
292.93
14.
15727
Lorraine S. Vietor
222.18
15.
15728
Douglas A. Jones
120.50
M.
15729
Alana K. Matheys
223.33
17.
15730
Terrance C. Riley
65.96
18.
15731
Jeanne L. Schadt
117.91
19. ,
15732
David L. Arnold
355.44
20.
15733
Anthony G. Cahanes
476.50
21.
15734
Dale K. Clauson
385.40
22.
15735
Kenneth V. Collins
414.01
-
23.
15736
Dennis J. Delmont
503.05
24.
15737
Robin A. DeRocker
421.57
25.
15738
Richard C. Dreger
454.78
26.
15739
Raymond E. Fernow
214.49
27.
15740
Patricia Y. Ferrazzo
421.54
28.
15741
Norman L. Green
404.25
29.
15742
Thomas L. Hagen
90.29
30.
15743
Michael J. Herbert
355.43
31.
15744
Terry A. Holt
338.50
32.
15745
Donald V. Kortus
214.44
33.
15746
Richard J. Lang
386.91
34.
15747
Roger W. Lee
321.88
35.
15748
John J. McNulty
500.14
_36.
15749
James E. Meehan, Jr
333.11
37.
15750
Jeffrey 0. Melander
341.04
38.
15751
Jon A. Melander
351.70
39.
15752
Daniel B. Mettler
407.21
40.
15753
Richard M. Moeschter
420.08
41.
15754
Raymond J. Morelli
436.49
42.
15755
Robert D. Nelson.
419.69
43.
15756
William F. Peltier
340.87
44.
15757
Dale E. Razskazoff
394:99
45.
15758
Michael P. Ryan
310.01
46.
15759
Richard W. Schaller
593.66
-h
47.
48.
15760
15761
Donald W. Skalman
Gregory L. Stafne
331.51
413.17
49.
15762
Vernon T. Still
382.43
50.
15763
Darrell T. Stockton
4100-19
51.
15760,
Timothy J. Truhler
302.25
-1- 12 -8 -77
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
52.
15765
Duane J. Williams
353.26
53.
'`'
15766
James G. Youngren
414.89
✓� 54.
15767
Joseph A. Zappa
544.54
55.
15768
Gerald P. Bender
273.44
56.
15769
Jayme L. Flaugher
.261.45
57.
15770
Joy E. Omath
226.94
58.
15771
JoAnne M. Svendsen
265.35
59.
15772
James M. Embertson
365.62
60.
15773
Alfred C. Schadt
511.08
61.
15774
Clifford J. Mottaz
157.25
62:
15775
Marcella M. Mottaz
283.74
63.
15776
Frank J. Sailer
199.80
64.
15777
Ronald D. Becker
162.46
65.
15778
Dennis S. Cusick
569.51
66.
15779
David M. Graf
352.31
67.
15780
Kevin R. Halweg
358.81
68.
15781
James T. Horton
472.53
69.
15782
Donna J. Spencer
221.23
70.
15783
Robert E. Vorwerk
73.95
71.
15784
William C. Cass
473.01
72.
15785
James G. Elias
407.99
73.
15786
Leota D. Oswald
279.58
74.
15787
Dennis L. Peck
359.90
75.
15788
Igor V. Fejda
315.26
76.
15789
Thomas M. Rasmussen
330.96
77.
15790
Raymond J. Kaeder
379.39
78.
15791
Michael R. Kane
286.81
y' 799
15792
Gerald W. Meyer
302.55
.80.
15793
Dennis M. Mulvaney
339.22
81.
15794
Arnold H. Pfarr
370.97
82.
15795
Joseph B. Prettner
491.33
.83.
15796
Edward A. Reinert
354.51
84.
15797
George J. Richard
354.34
85.
15798
Harry K. Tevlin, Jr
399.63
86.
15799
Frank J. Shubat
363.50
87.
15800
Myles R. Burke
304.90
88.
15801
David A. Germain
358.58
89.
15802
Melvin J. Gusinda
519.55
90.
15803
Roland B. Heley
373.54
91.
15804
Henry F. Klausing
324.75
92.
15805
Reed E. Santa.
346.00
93.
15806
Walter L. Adams
143.05
94.
15807
Megan E. Gange
281.67
95.
15808
Anthony A. Gardas
226.96
96.
15809
Ronald A. Johnstone
229.22
97.
15810
David P. McKoskey
140.84
98_
15811
Kenneth M. _McNiff
225.95
990 "
15812
Timothy W. Maggi
176.96
100.
15813
Mark L. O'Connell
213.02
101.
15814
Darrell Svitak
146.23
102.
15815
John G. Taylor
298.54
103.
15816
Craig Teague
52.64
104.
15817
Dennis A. Thompson
231.09
105.'
15818
Kevin W. Tracy
202.69
1060
15819
Ernest J. Windhauser
172.84
-2- 1 12 -8 -77
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
107.
15820
Robert Parker, Jr
$ 275.11
108.
15821
Gary D. Spencer
346.93
109.
15822
James W. Tobin
419.30
110.
15823
Walter M. Geissler
381.75
111.
15824
David J, Narog
400.53
112.
15825
Eric J. Blank
576.24
113.
15826
Lois J. Brenner
222.65
114.
15827
Kathryn N. Sitter
367.30
115.
15828
Barbara A. Krummel
111.69
116.
15829
Randee M. Lasman
132.03
117.
15830
Dawn K. McDowell
71.16
118.
15831
Mary Casseday
29.53
119.
15832
Betty Haberle
14.79
120.
15833
Carol Ann Walz
14.50
121.
15834
Judy M. Chlebeck
250.37
122.
15835
Thomas G. Ekstrand
302.20
1230
15836
-Geoffrey W. Olson
501.02
124.
15837
Marjorie Ostrom
439.83
125.
15838
Richard J. Bartholomew
329.30
126.
15839
LaVerne S. Nuteson
397.86
127.
15840
Gerald C. Owen
337.57
128.
15841
Carmen G. Sarrack, Jr
399.32
129.
15842
William S. Thone
392.03
CHECK N0.
15714 THRU 15842
459690.94
PAYROLL DATED 11 -10 -77
PAYROLL
-I-
12-8-77
DECE_MRFR_ OR, 1077
PAYROLL
DATED NOVEMBER 25, 1977
L
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
1.
15843
James W. Tobin
406.09
.
2.
15844
Norman G. Anderson
205.27
3,
15845
John C. Greavu
188.43
4.
15846
_. Charles M. Kent, Jr
205.15
5.
15847
Burton A. Murdock
278.66
6.
15848
Donald J. Wiegert
205.27
7.
15849
Vivian R. Lewis
324.18
8.
15850
Michael G.'Miller
754.07
9.
15851
Lucille E. Aurelius
507.40
10.
15852
Daniel F. Faust
635.92
11.
15853
Phyllis C. Green
302.37
12.
15854
Arline J. Hagen
247.35
13.
15855
Sandra K. Hirsch
382.64
14.
15856
Alfred J. Peloquin
207.07
15.
15857
- Betty D. Selvog
324.30
16.
15858
Lydia A. Smail
235.42
17.
15859
Lorraine S Viet or
218.43
18.
15860
Douglas A. Jones
99.60
19.
15861
Alana K. Matheys
217.89
20.
15862
Terrance C. Riley
61.23
21.
15863
Jeanne L. Schadt
111.58
r�
22.
15864
David L. Arnold
351.69
23.
15865
Anthony G. Cahanes
472.75
24.
15866
Dale K. Clauson
395.40
25.
15867
Kenneth V. Collins
410.26
26.
15868
Dennis J. Delmont
499.30
27.
15869
Robin A. DeRocker
416.57
28.
15870
Richard C. Dreger
505.95
29.
15871
Raymond E. Fernow
231.24
30.
15872
Patricia Y. Ferrazzo
439.30
31.
15873
Norman L. Green
399.25
32.
15874
Thomas L. Hagen
86.79
33.
15875
Michael J. Herbert
369.18
34.
15876
Terry A. Holt
352.25
35.
15877
Donald V. Kortus
199.08
36.
15878
Richard J. Lang
396.91
37.
15879
Roger W. Lee
331.88
38.
15880
John J. McNulty
476.98
39.
15881
James E. Meehan, Jr
334.81
40.
15882
Jeffrey O. Melander
342.74
41.
15883
Jon A. Melander
361.70
42.
15884
Daniel B. Mettler
408.91
43.
15885
Richard M. Moeschter
445.75
44.
15886
Raymond J. Morelli
479.26
45.
15887
Robert D. Nelson
428.44
46.
15888
William F. Peltier
354.62
47.
15889
Dale E. Razskazoff
390.41
48.
15890
Michael P. Ryan
323.76
49.
15891
Richard W. Schaller
588.66
-I-
12-8-77
AMOUNT
$ 360.11
445.85.
396.18
411.89
320.00
369.35
412.84
539.54
231.77
263.71
221.94
265.35
361.87
506.08
157.25
278.74
199.80
24 ?., 04
565.76
375.31
357.94
352.23
216.44
60.62
705.57
473.01
407.99
279.58
360.90
269.41
284.17
360.33
283.81
278.25
339.22
370.97
497.84
354.51
351.61
398.39
292.96
301.15
358.58
503.13
375.10
331.29
348.01
67.96
281.67
222.09
I
I.
I
ITEM NO_
CHECK NO.
CLAIMANT
,..,�
50.
51.
15892
15893
Donald W. Skalman
Gregory L. Stafne
52.
15894
Vernon T. Still
53.
15895
Darrell T. Stockton
54.
15896
Timothy J. Truhler
55.
15897
Duane J. Williams
560
15898
James G. Youngren
57.
15899
Joseph A. Zappa
58.
15900
Gerald P. Bender
59.
15901
Jayme L. Flaugher
60.
15902
Joy E. Omath
61.
15903
JoAnne M. Svendsen
62.
15904
James M. Embertson
63.
15905
Alfred C. Schadt
64.
15906
Clifford J. Mottaz
65.
15907
Marcella M. Mottaz
66.
15908
Frank J.•Sailer
67.
15909
Ronald D. Becker
68.
15910
Dennis S. Cusick
69.
15911
David M. Graf
70.
15912
Kevin R. Halweg
71,
15913
James T. Horton
72.
15914
Donna J. Spencer
73.
15915
Robert E. Vorwerk
74.
15916
William L. Bittner
'
75.
76.
15917
15918
William C. Cass
James G. Elias
77.
15919
Leota D. Oswald
78.
15920
Dennis L. Peck
79.
15921
Igor V. Fejda
80.
15922
Thomas M. Rasmussen
81.
15923
Raymond J. Kaeder
82.
15924
Michael R. Kane
83.
15925
Gerald W. Meyer
84.
15926
Dennis M. Mulvaney
85.
15927
Arnold H. Pfarr
86.
15928
Joseph B. Prettner
87.
15929
Edward A. Reinert
88.
15930
George J. Richard
89.
15931
Harry J. Tevlin, Jr
90.
15932
Frank J. Shubat
91.
15933
Myles R. Burke
92.
15934
David A. Germain
93.
15935
Melvin J. Gusinda
94.
15936
Roland B. Heley
95.
15937
Henry F. Klausing
96.
15938
Reed E. Santa
,:.
97.
15939
QYalter L. Adams
98.
15940
Megan E. Gange.
99.
15941
Anthony A. Gardas
AMOUNT
$ 360.11
445.85.
396.18
411.89
320.00
369.35
412.84
539.54
231.77
263.71
221.94
265.35
361.87
506.08
157.25
278.74
199.80
24 ?., 04
565.76
375.31
357.94
352.23
216.44
60.62
705.57
473.01
407.99
279.58
360.90
269.41
284.17
360.33
283.81
278.25
339.22
370.97
497.84
354.51
351.61
398.39
292.96
301.15
358.58
503.13
375.10
331.29
348.01
67.96
281.67
222.09
I
I.
I
ITEM NO.
CHECK NO.
CLAIMANT
AMOUNT
100.
15942
Ronald A. Johnstone
$ 140.27
109.93
( )1•
15943
David P. McKoskey
72,
15944
Kenneth M. McNiff
128.83
J3.
15945
Timothy W. Maggi
176.96
15946
Mark L. O'Connell
228.53
_34.
105.
15947
Darrell Svitak
109.98
106:
15948
John G. Taylor
169.58
107.
15949
Craig Teague
57.46
108.
15950
Dennis A. Thompson
106.79
109.
15951
Kevin W. Tracy
233.53
110.
15952
Ernest J. Windhauser
81.33
111.
15953
Gary D. Spencer
349.80
112.
15954
Walter M. Geissler
381.75
113.
15955
David J. Narog
387.35
114.
15956
Eric Blank
577.24
115.
15957
Lois J. Brenner
233.30
llii.
15958
Kathryn N. Sitter
367.30
117.
15959
Barbara A. Krummel
121.72
118.
15960
Nancy Callinan
15.00
119.
15961
Mark McQuillan
8.75
120.
15962
Kathleen J. O'Brien
8.75
121.
15963
Lori Raduenz
6.25
122.
15964
David J. Walden
27.57
123.
15965
Judy M. Chlebeck
254.46
124.
15966
Thomas G. Ekstrand
313.45
15967
Geoffrey W. Olson
501.02
.25.
15968
Marjorie Ostrom
439.83
.26.
15969
Richard J. Bartholomew
327.75
,27.
128.
15970
Laverne S. Nuteson
356.23
129.
15971
Gerald C. Owen
343.66
130.
15972
Carmen G. Sarrack, Jr
399.32
131.
15973
William S. Thone
424.14
CHECK NO. 15843 THRU 15973
PAYROLL DATED 11 -25 -77
a
-3-
$ 419311.10
12 -8 -77