HomeMy WebLinkAbout12-22-77AQENDA
Maplewood City Council
7,30 P.M,, Thursday, December 22, 1977
Municipal Administration Building
Meeting 77 , 37
(A') CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINU`1']S
1. Minutes 77 -33 (November 1Q)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS - None
(F) AWARDING OF BIDS None
(G) APPROVAL OF ACCOUNTS
(.H) UNFINISHED BUSINESS
1. Employee Guidance Service Agreement
2. Subdivision (.Final Plat) -.Century East Townhouses
3. Subdiv:isi c/n ( Final Plat) - Car --Don Estates (Time
Extension)
+. Water Improvement - Flandrau Street (.Supplemental Agree -
5.
Street
Improvement
- Mailand Road
(Supplemental
Agreement)
6.
Water
Improvement -
Carver .Avenue
(Reduction of
RetainF:_..'
7, Drainage Improvement - County Ditch 17 (Reduction. of
Retainage) .. ... .
(I) VISITOR PRESENTATION
(.J) NEW BUSINESS
1. Zone Change (M -1 to R -11 - Maryland Avenue, East of
McKnight Road (.Request)
2. Industrial and Commercial Financing - Request (.Denny's
Restaurant)
3. Human Rights Complaints - State Collaborative Proposal
4.
Pension Benefits
Legislation - Fire
Fighters' Relief
Association
5.
Paramedic Bill Cancellations
6.
Administrative Responsibility
Levels
and Pay Plan
7.
Park Commission -
Reappointments
8.
Barn Demolition -
Heritage Center
9.
Bingo Regulation
- Ordinance (First
Reading)
10.
Misdemeanor Fines
- Ordinance (First
Reading)
11. Emergency Preparedness - Budget Adjustment
12. Metropolitan Waste Control Commission:
a. Joint Use Rental Agreement
b. Interceptor Maintenance Agreement -�
13. Property Divisions
. j
14. Police Patrol Vehicles
(K) COUNCIL PRESENTATIONS
1.
2.
3.
4.
5.
6.
7•
i
8.
9.
10.
(L) ADMINISTRATIVE PRESENTATIONS
(M) ADJOURNMENT
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, December 22, 1977
Council Chambers, Municipal Building
Meeting No. 77 -37
A. CALL TO ORDER
A regular meeting of the City Council of Maplewood, Minnesota, was held in the Council
Chambers, Municipal Building and was called to order at 7:30 P.M. by Mayor Murdock.
B. ROLL CALL
Burton A. Murdock, Mayor Present
Norman G. Anderson, Councilman Present
John C. Greavu, Councilman Present
Charles M. Kent, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
None.
D. APPROVAL OF AGENDA
Mayor Murdock moved to approve the Agenda as amended:
1. Ramsey League
2. Letter of Appreciation - Herman Schulte
3. Building Inspection Department Report
Seconded by Councilman Wiegert. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
None.
G. APPROVAL OF ACCOUNTS
Councilman Anderson moved that the accounts (Part I - Fees, S
No. 002455 through Check No. 002476 - $228,865.82; Check No.
025022 - $281,855.69: Part II - Payroll - Check No. 15974 th
$41,318.44) in the amount of $552,039.95 be paid as submitted
Seconded by Councilman Wiegert.- Ayes - all.
H. UNFINISHED BUSINESS
1. Employee Guidance Service - Agreement
- 1 - 12/22
Check No. 16101 -
a. Manager Miller presented the staff report and stated it is felt that the
Employee Guidance Service provides the City with a method of dealing with problem
employees without becoming involved in those problems. It is felt that in the
long run we will save money by continuing the program.
b. Mr. Paul Barnett, Hazelden Foundation, spoke explaining the service.
C. Councilman Wiegert moved to install the Employee Guidance Service Program for a
one year period.
Seconded by Councilman Anderson. Ayes - Councilmen Kent and Wiegert.
Nays - Mayor Murdock, Councilmen Anderson and
Greavu.
Motion failed.
2. Subdivision - Final Plat - Century East Townhouses
a. Manager Miller presented the staff report and recommended approval of the final
Plat, subject to:
1. The conditions required for the preliminary plat;
2. Submission of an agreement that will assure the maintenance of the private
drive on Hawthorne Avenue;
3. Move the north line of the plat 30 feet to the south to allow for the
existing Hawthorne Avenue right of way.
b. Mayor Murdock stated the applicant, Mr. Hans Hagen, was unable to attend the
meeting tonight, but indicated, however, that he agreed to the conditions.
C. Councilman Wiegert
Proved subiect to the
hat the Final PI
condit
r East Townhouses
1. The conditions required for the preliminary plat;
2. Submission of an agreement that will assure the maintenance of the private
drive on Hawthorne Avenue.
Seconded by Councilman Kent. Ayes - all.
3. Subdivision - Final Plat - Carpon Estates - Time Extension
a. Manager Miller presented the staff report. Staff recommends approval of the
extension for 90 days.
b. Councilman Greavu moved to approve the 90 day time extension as requested by
Carpon Estates for filing their subdivision final plat.
Seconded by Councilman Wiegert. Ayes - all.
4. Water Improvement - Flandrau Street - Supplemental Agreement
a. Manager Miller presented the staff report.
b. Councilman Wiegert moved to table Item H -4 until later on the agenda when the
consulting firm is present.
- 2 - 12/22
Seconded by Mayor Murdock. Ayes - all.
5. Street Improvement - Mailand Road - Supplemental Agreement
a. Manager Miller stated the Mailand Road Improvement Project encountered some
previously unforeseen soil conditions which when coupled with unusually wet weather
immediately prior to freeze -up called for additional granular base in order to pre-
pare the sub -grade for paving.
Due to the number of occupied homes having access to Mailand Road and receiving
public safety services from that facility, it was deemed necessary to pave prior
to winter.
The supplemental agreement reflects the added costs for the granular base as well
as the replacement of one 12" CMP which was found to be in poor condition when re-
moved during excavation operations.
Supplemental Agreement No. 1 and payment to the Contractor is recommended.
This will increase the contract amount from $316,971.52 to $362,055.44.
b. Councilman Anderson introduced the following resolution and moved its adoption:
77. -12 -245
A. The City Council of the City of Maplewood has heretofore ordered
made Improvement Project No. 76 -7 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 $316,971.52.
C. It is necessary and expedient that said contract be modified so as to
include additional units of work at the same unit price at a cost of $45,083.92.
D. Said additional units of work have heretofore been ordered made pursuant
to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A Supplemental Agreement, attached hereto and incorporated herein by re-
ference, has been presented to the Council for the purpose of effecting such mod-
ification.
NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF MAPLEWOOD, MINN-
ESOTA, that the Mayor and City Clerk are hereby authorized and directed to modify
the existing contract with respect to Project No. 76 -7 by executing said Supple-
mental Agreement.
Seconded by Councilman Kent. Ayes - all.
6. Water Improvement - Carver Avenue Improvement 76 -3 - Reduction of Retainage
a. Manager Miller stated the major portion of the Carver Avenue project is sub -
stantially complete. Final inspection of those items on a "punch list" is all
that remains prior to final payment. Because of the completeness, it is recom-
mended that the retention of 10% on the project be reduced to 5 %.
- 3 - 12/22
b. Councilman Wiegert moved
for Carver Avenue Improvement
Seconded by Mayor Murdock.
the reduction of the retention of payment
1 10% to 5% and authorize payment.
Ayes - all.
7. Drainage Improvement - County Ditch 17 Improvement No. 74 -18 - Reduction of Retainage
a. Manager Miller stated the County Ditch 17 Improvement No. 74 -18 project is
essentially complete. Inspection of some sodding and two small bituminous patches
in the spring will complete this project. It is recommended that the retention of
$55,376.59 be reduced to $10,000.00 and that payment be authorized.
b. Councilman Greavu moved to approve the reduction to 5% of the
ment for County Ditch 17 Improvement 74 -18 and authorize payment.
Seconded by Councilman Anderson. Ayes - all.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Zone Change - M -1 to R -1 - Maryland Avenue, East of McKnight Road - Request
a. Manager Miller presented the staff report and stated Mr. Silberman has now
submitted a request that the Council "initiate a petition for rezoning on its own
volition or to reconsider the earlier petition of the parties ". Mr. Silberman
does not include a valid petition for said rezoning.
b. Mr. Ed Silberman, attorney representing the applicants, John Johnson, Paul
Edmiston, Carl H. Olson, spoke on behalf of the request. Mr. Silberman brought
a court reporter.
c. Resident at 1240 McKnight Road, which is directly west of Mr. Olson's property,
questioned going residential at this time.
d. Councilman Anderson moved to initiate a public hearing regarding zone change
for the property on Maryland Avenue.
Seconded by Councilman Wiegert. Ayes - Councilmen Anderson, Kent and Wiegert.
Nays - Mayor Murdock and Councilman Greavu.
Motion carried.
H. UNFINISHED BUSINESS (continued)
4. Water Improvement - Flandrau Street - Supplemental Agreement - continued,.
b. A representative of Kirkham, Michael and Associates explained the need for the
supplemental agreement. The specifications were approved by St. Paul.
c. Councilman Anderson introduced the following resolution and moved its adoption:
- 4 - 12/22
77 - 12 - 246
WHEREAS:
A. The City council of the City of Maplewood has heretofore ordered made
Improvement Project No. 75 -16 and has let a construction contract therefore pur-
suant to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a total
contract price of $446,704.90.
C. It is necessary and expedient that said contract be modified so as to
include additional units of work at the same unit price at a cost of $51,844.08,
which additional amount does not exceed 25% of the original contract price.
D. Said additional units of work have heretofore been ordered made pursuant
to subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A Supplemental Agreement, attached hereto and incorporated herein by re-
ference, has been presented to the Council for hte prupose 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 mod-
ify the existing contract with respect to Project 75 -16 by executing said Supplemental
Agreement.
Seconded by Mayor Murdock.
d. Councilman Anderson
hydrant, should not hav
Ayes - all.
to instruct staff that the
Seconded by Councilman Wiegert. Ayes - all.
J. NEW BUSINESS (continuted)
>ent for a fire
2. Industrial and Commercial Financing - Request - Denny's Restaurant
a. Manager Miller stated on December 13th a request from Jerry Mogren "to use
the Industrial Revenue bonds for a Dennys restaurant." Mr. Mogren has indicated
that he would like to arrange financing by a revenue note. The steps involved in
this type of financing are as follows:
1. Council determination of whether the proposed project meets the criteria
adopted December 8th;
2. Adoption of resolution authorizing application for State approval of
proposed project;
3. Developer signs agreement to pay all costs involved in the issuance of
notes to finance the project;
4. Upon State approval, adoption of a resolution authorizing the issuance of
a revenue note.
The resolution provides details regarding
for State approval of the project. Staff
posed resolution.
this project and authorizes an application
recommends that the Council adopt the pro-
- 5 - 12/22
b. Mr. Andy Merry, Juran and Moody, stated the proposed resolution is in correct
form.
c. Councilman Greavu introduced the following resolution and moved its adoption:
77 - 12 - 247
RESOLUTION RECITING A PROPOSAL FOR A RESTAURANT
DEVELOPMENT PROJECT AND GIVING
PRELIMINARY APPROVAL TO THE PROJECT PURSUANT TO
MINNESOTA STATUTES AND AUTHORIZING THE SUBMISSION OF
AN APPLICATION FOR APPROVAL OF SAID PROJECT TO THE
COMMISSIONER OF SECURITIES OF THE STATE OF MINNESOTA
AND AUTHORIZING THE PREPARATION OF NECESSARY DOCUMENTS
AND RELATED MATTERS IN CONNECTION WITH SAID PROJECT
WHEREAS,
(a) The request of Mogren Landscaping, a Minnesota partnership (hereinafter
"Mogren ") for assistance in financing its Restaurant Construction (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 oppor-
tunities will be generated by the Project.
(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 attract-
ion, encouragement and development of economically sound development proposals.
(c) The City Council has received from Mogren 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 facilitiate 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) Mogren will be engaged as a developer in the acquisition and improvement of
restaurant properties. The Project to be financed in whole or part by the proposed
commercial development revenue note will be new facilities containing retail rental
space, anticipated to be used for a restaurant of approximately 130 person seating
capacity, and consists of the construction and installation thereon of land, buildings
and improvements from this date forth, and will result in the employment of approx-
imately ten or more additional eprsons to work within the new facilities.
(f) The City has been advised by representatives of Mogren that conventional,
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 Pro-
ject would be reduced, and Mogren has also advised this Council that with the aid of
municipal financing, and its resulting lower borrowing cost, the Project is econom-
ically enhanced.
- 6 - 12/22
(g) Juran & Moody, Inc., Investment Bankers, Saint Paul, Minnesota, has
advised that on the basis of information submitted to them and their discussions
with representatives of Mogren, 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 Mogren that
the City undertake to assist in financing the Project pursuant to Chapter 474, Minn-
esota Statutes, consiting of the acquisition, construction and installation of
facilities within the City pursuant to Mogren specifications suitable for the oper-
ations described above, to be financed by the City pursuant to a loan agreement
secured by a mortgage on Mogrens' property comprising the project and adjacent to it,
upon such terms and conditions with provisions for revision 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 prin-
cipal amount of approximately $500,000 to be issued to finance in part the acquisition,
construction and installation of said Project, and the City hereby undertakes prelim-
inarily 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 the
availability of the financing under the Act and willingness of the City to furnish
such financing under the Act and willingness of the City to furnish such financing
will be of substantial benefit to Mogren in completing the Project, and that the
effect of 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 Mogren 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. Mogren 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 completion
and whether or not approved by the Commissioner, will be paid by Mogren.
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 Mogren and any other involved
parties as to the maturities, interest rates and other terms and provisions of the
Note and the convenants and other provisions of the necessary documents and to submit
such documents to the Council for final approval.
- 7 - 12/22
6. Nothing in this resolution or in the documents prepared pursuant hereto
shall authorize the expenditure of any municipal funds on the Project other thant the
revenues 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 thereon, nor to enforce
payment thereof against any property 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, Mogren is hereby
authorized 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
Mogren 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.
Adopted by the City Council of the City of Maplewood, Minnesota, this 22nd day
December, 1977.
Seconded by Councilman Anderson. Ayes - all.
3. Human Rights Complaints - State Collaborative Proposal
a. Manager Miller stated the Maplewood Human Relations Commission is proposing an
agreement with the State Department of Human Rights which would allow the Commission
to become involved in the processing of human rights complaints in Maplewood. Maria
M. Larsen, Chairperson of the Maplewood Human Relations Commission, prepared the
attached report and will be present to answer any questions you might have. The
Office of the City Attorney has reviewed the proposal and indicates that the proposed
agreement is legally within the Council's powers.
The success or failure of this program will be dependent upon the case load generated
and the willingness of the Commission's members to put forth the effort required.
The proposal does provide that "This agreement may be terminated by either the
Commission or the Department of Human Rights on thirty (30) days notice ". It would
appear that the Commission feels that this is a desirable program and that they are
willing to put forth the effort required. It is recommended that the agreement be
approved.
b. Ms. Lorraine Hale, laison between Human Relations Commissions and the State
Department of Human Rights, spoke on behalf of the proposal.
c. Councilman Anderson moved that the agreement, as stated, with the State Department
of Human Rights, be approved.
Seconded by Councilman Wiegert. Ayes - all.
- 8 - 12/22
4. Pension Benefits Legislation - Fire Fighters Relief Association
a. Manager Miller presented the staff report.
b. City Attorney Don Lais presented the proposed bill he and the staff have pre-
pared and explained the reasons why it is needed.
c. Mr. Ted Ledman, Treasurer of the Maplewood Fire Fighters Association and Mr.
Jerry O'Fallon, Secretary of the Maplewood Fire Fighters Association, spoke on be-
half of the proposal.
d. Mayor Murdock introduced the following resolution and moved its adoption:
77 - 12 - 248A
WHEREAS, the City of Maplewood contracts for fire service with three non-
profit corporations. These corporations have established a joing firefighters
benefit group formally known as the Maplewood Firefighters Relief Association;
WHEREAS, the said Relief Association administers the retirement plan of the
firefighters members;
WHEREAS, at this time said Association has reached the maximum allowable
limits for benefits under State Statute;
WHEREAS, said Association has proposed local legislation to the State Legis-
lature to increase the pension benefit limits;
WHEREAS, the City Council of the City of Maplewood has reviewed and discussed
the proposed legislation which reads as follows:
A bill for an act relating to the City of Maplewood; authorizing the payment
of lump sum service pensions by the Maplewood Firefighters Relief Association.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF MINNESOTA:
Section 1. (MAPLEWOOD FIREFIGHTERS SERVICE PENSIONS). Notwithstanding the
limitation contained in Minnesota Statutes, Section 69.691, Subdivision 4 or any
other law, the Maplewood Firefighters Relief Association may pay a lump sum service
pension in an amount not exceeding $1,000 per year of service to each of its members
who shall hereafter retire, upon attaining the age of 50 years of over, after active
duty totaling 20 years of more as a member of a volunteer fire department within the
City of Maplewood, and upon compliance with such additional conditions as to age,
service and membership as may be prescribed by the certificate of incoration or by-
laws of the Association.
Section 2. This act is effective upon approval by the Maplewood City Council
and upon compliance with Minnesota Statutes, Section 645.021.
NOW, THEREFORE, BE IT RESOLVED THAT THE CITY COUNCIL accepts and endorses this
proposed legislation as a local bill and requests the Minnesota Legislature to
favorably act on its passage.
Seconded by Councilman Greavu. Ayes - all.
- 9 - 12/22
5. Paramedic Bill Cancellations
a. Manager Miller stated dicussions with the fire departments relative to housing
paramedic vans in fire stations raised the question of charges to individual
fire fighters injured or becoming ill at a fire scene for ambulance /paramedic
services. Staff recommends that the Council establish a policy that the City
will not charge individual fire fighters injured or becoming ill at the scene of
a fire in Maplewood for paramedic or ambulance services required as a result of
that injury or illness.
We have also received applications for cancellation of paramedic ambulance service
charges from two indivuduals. Their applications are attached for your review
and action.
b. Councilman Wiegert moved to accept the Policy that the City will not charge
individual fire fighters. iniured or becoming ill at the scene of a fire in
injury or illness.
Seconded by Councilman Greavu.
Ayes - all.
C. Councilman Anderson moved to deny the request of Sharon K. Johnson to cancel
her paramedic run charge.
Seconded by Councilman Kent.
Ayes - all.
d. Councilman Wiegert moved to table the request of Mr. Ed. G. Saum, Jr. for
cancellation of a paramedic run charge.
Seconded by Councilman Greavu.
Ayes - all.
6. Administrative Responsibility Levels and Pay Plan
a. Manager Miller presented the staff report.
b. Councilman Wiegert moved to table the matter until later in the
Seconded by Councilman Anderson. Ayes - all.
7. Park Commission - Reappointments
a. Manager Miller stated the terms of Bernard Grover, Marvin Mahre and John
Chegwyn wxpire on December 31, 1977.
All three expressed a desire to be reappointed to three year terms.
- 10 - 12/22
b. Councilman Anderson moved to rea
and
terms.
Bernard Grover, Marvin Mahre
on Commission each for three
Seconded by Councilman Kent. Ayes - all.
8. Barn Demolition - Heritage Center
John
a. Manager Miller presented the staff report and stated the Parks Commission and
Staff suggest the Council authorize the removal of the existing barn at the Heri-
tage Center and at the same time accept the donation of the new barn from Gale
Rehnberg. There is money in the 1977 budget to pay for moving the barn (from
Rehnberg).
Excerpt from December 12 Parks Commission meeting:
Commissioner Mahre moved to recommend to the Council that if there was an offer to
take the whole barn for salvage value, that it be accepted. If it is not disposed
of in one month in this process, it be brought back to the Commission for an alter-
nate decision for the removal of the barn; Seconded by Commissioner Fox; Ayes all.
b. Councilman Wiegert moved authorization to remove the existing barn at the
Heritage Center and to accept the donation of a new barn from Gale Rehnberg and
proceed with the moving of the new barn.
Seconded by Councilman Anderson. Ayes - all.
9. Bingo Regulation - Ordinance (First Reading)
a. Manager Miller stated the Legislature has raised the maximum compensation from
$8.00 to $12.00 for services rendered in the conduct or operation of the game of
Bingo. A City may amend its code to conform with the maximum. Staff recommends
adoption of the maximum rate of $12.00.
Adoption of the proposed ordinance to make this change is recommended.
b. Councilman Greavu moved 1st reading of an ordinance raising the maximum
sation from $8.00 to $12.00 for services rendered in the operation of the Q
Seconded by Councilman Kent. Ayes - all.
10. Misdeameanor Fines - Ordinance
a. Manager Miller stated in 1977, the Legislature raised the maximum fine for a
misdeameanor from $300.00 to $500.00. A municipality may amend its Code to conform
with the maximum fine allowed by statute. Staff recommends conformance and adoption
of the proposed ordinance. A dollar amount has been omitted from the Ordinance so
that if the law is change, this ordinance will still be effective.
b. Councilman Anderson moved first reading of an ordinance raising the maximum
fine for a misdeameanor in conformance with State Law.
Seconded by Councilman Wiegert. Ayes - all.
11. Emergency Preparedness - Budget Adjustment
- 11 - 12/22
a. Manager Miller stated the Emergency Preparedness Office advises me that there
is a need to purchase 22 caliber pistols for training purposes for Police Reserves.
Although money is available ($375) in the travel and training budget for this func-
tion, such a purchase would be made from Capital Outlay. I have made it s practice
to return to the Council when Capital Outlay budgets are adjusted. It is therefore
recommended that $375 be transferred from travel and training to capital outlay for
this function to allow the purchase of the pistols in question.
b. Mayor Murdock moved to approve the Emergency Preparedness Budget Adjustment as
recommended in the Staff report.
Seconded by Councilman Greavu. Ayes - all.
12. Metropolitan Waste Control Commission
a. Joint Use Rental Agreement
1. Manager Miller stated the City has an agreement with the Metropolitan Waste
Control Commission whereby the Commission pays the City "the total sum of
$3,324 for the use, operation and maintenance of" 5.54 miles of interceptor
sewers through Maplewood from Woodbury and from North St. Paul. The agreement
must be renewed annually and we have received a request for the annual renewal
from the Commission. The staff recommends that the Council approve the renewal
of Joint Use Rental Agreement 41150.
2. Councilman Wiegert introduced the following resolution and moved its adoption:
77 -12 -248
RESOLVED THAT the Metropolitan Waste Control Commission and the City of
Maplewood agree to renew the Joint Use Rental Agreement No. 150 under the same
terms and conditions contained in the Agreement which is currently in force
between these parties. The Renewal period for Joint Use Rental Agreement No.
150 shall be January 1, 1978 - December 31, 1978.
That both parties agree to the renewal period and terms is evidenced by
the signatures affixed to this statement.
Seconded by Councilman Anderson. Ayes - all.
b. Interceptor Maintenance Agreement
1. Manager Miller presented a copy of the request from the Metropolitan Waste
Control Commission for the annual renewal of the Interceptor Maintenance Agree-
ment 41129, covering maintenance of Metro -owned interceptors.
The renewal agreement adjusts the yearly estimated payment to the City up to
$10,282, to bring the quarterly payment from Metro in line with the final cost
figure. At the end of each year, a final adjustment is made to the payments.
Final cost is obtained from a proportioning of the total sewer maintenance cost
incurred by the City.
Staff recommends the approval of the renewal agreement.
2. Councilman Murdock introduced the following resolution and moved its
adoption:
- 12 - 12/22
77 - 12 - 249A
RESOLVED TUAT the Metropolitan Waste Control Commission and the City of
Maplewood agree to renew the Interceptor Maintenance Agreement No. 129 cover-
ing maintenance of Metro -owned interceptors under the same general terms and
conditions contained in the agreement now in force with the exception of Sec-
tion 6.02 Cost Estimates; Payments:
"Section 6.02 Cost Estimates; Payments." The parties estimate that the total
amount of costs which the Commission will be required to pay the Municipality for
performance of this Agreement in 1978 will be $10,252. Such amount shall be
paid in twelve monthly installments as an advance payment of such costs. On or
before February 1, 1979, the Municipality will submit to the Commission a detail-
ed statement of the actual costs incurred by the Municipality which the board
is required to pay in accordance with Section 6.01, and will remit to the Com-
mission any amount paid to the Municipality which is in excess of such actual
costs. If the total of the monthly advances paid by the board is less than the
actual amount of such costs, the Commission shall pay to the Municipality on or
before March 1, 1979, an amount equal to the difference between the actual costs
and the monthly advances previously paid. The Municipality shall keep detailed
records supporting all costs of the types specified in Section 6.01 which it
expects the Commission to pay, and shall make the same available to the Com-
mission on request.
That both parties agree to the renewal period and terms is evidence by the
signatures affixed to this statement.
Seconded by Councilman Wiegert. Ayes - all.
13. Property Divisions
a. Manager Miller recommended this item be tabled.
b. Councilman Wiegert moved to table.
Seconded by Councilman Greavu. Ayes - all.
14. Police Patrol Vehicles
a. Manager Miller stated staff requests Council authorization to advertise for bids
to purchase two Paramedic Maxi -Vans and two Paramedic Carry -all patrol vehicles.
This is necessitated by the implementation of the program of housing our large
Paramedic Units within the fire stations.
Budgetary resources to cover this expense has been researched and approved by the
Finance Director.
b. Mayor Murdock moved to authorize staff to advertise for bids to purchase two
Paramedic Maxi -Vans and Two Paramedic Carry all patrol vehicles.
Seconded by Councilman Anderson. Ayes - all.
COUNCIL PRESENTATIONS
1. Ramsey League
a. Councilman Wiegert commented on the Ramsey County League's meeting held last
- 13 - 12/22
night. He passed out literature about Dutch Elm Disease.
2. Letter of Appreciation
a. Councilman Anderson moved that a letter of appreciation be forwarded to Mr.
Herman Schulte for his services when serving on the Community Design Review Board.
Seconded by Councilman Wiegert. Ayes - all.
L. ADMINISTRATIVE PRESENTATIONS
1. Building Inspection Department Report
a. Manager Miller presented a report on comparison of the work load of the City's
Building Official with that of other cities.
J. NEW BUSINESS (continued)
6. Administrative Responsibility Levels and Pay Plan
a. Manager Miller presented the staff report.
Mayor Murdock moved to waive the "Rules of Procedures" and to continue the
Past the deadline.
Seconded by Councilman Wiegert. Ayes - all.
b. Following a lengthly discussion, Councilman Wiegert
Administrative Responsibility Levels and Pav Plan as am
Seconded by Councilman Kent
Motion carried.
M. ADJOURNMENT
12:30 A.M.
Ayes - Mayor Murdock, Councilmen Anderson, Kent
and Wiegert.
Councilman Greavu abstained.
City tlerk
- 14 -
12/22
i
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:JPRGUPKLUP
ITY OF
MAPLEWOOD
A C C O U N T S P A Y A B L E
-UATE 12 -22 -77 PAGE i
'
CHECK'S
A M 0 U N T
C L A I M A N T
P U R P O S E
002455
6000�G
FOSTMASTER
POSTAGE
602456
"` 49476,67
MINN CGMi9 OF REiENUE
MINN INCOME TAX PAYABLE
002457
4,359908
CITY + CTY CRLuIT U14ION
CREDIT UNION DEG PAYABLE
Qu2458
81.40
RAMSEY SUPFJRT + CijLLECT
WAGE DEDUCTIONS PAYABLE
OG2459
172.75
MN BENEFIT ASSOC
HOOP INSURANJ E PAYABLE
OG2w6G
1953055
GRCU:P HEALTH PLAN INC
HOSP INSURANCE PAYABLE
i
ANJ-CONTRIBUTIGN.S91NSURANCE
f
G02461
600 C±0
GOVT TRAINING SERVICE
TRAVEL + TRAINING
OC2462
193964x.69
EASTERN HGTS STATE BANK
PURCHASE OF INVESTMENTS
OG2463
39625.02
STATE OF MINNESOTA
P.E,R,A,, DEC PAYABLE
1
AND- CUNTRIBUTIGNS9RETIREMENT
GC24b4
69108eGO
STATE uF MINNESOTA
HOSP INSURANCE PAYABLE
�.
AND- C3NTRIBUTIUN59RETIREMENT
OC24b5
810.87
MARK KOCCUREK
REFUNDS - PRIOR YRS ROTS
002466
1.3.00
POSTMASTER
POSTAGE
0 ^02467
2.99
UNITFED PARCEL SERVICE
FEES9 SERVICE
Delivery service
002+#68
60.00
GROUP HEALTH PLAN INC
Hj5P INSURANC_ PAYABLE
OC2469
72,60
IGCR V FEJDA
OTHER CONSTRUCTION COSTS
GC2470
26055
THOMAS RASMUSSEN
3THER CONSTRUCTION COSTS
GG24%
1l6GG.0G
LAIS + BANNIGAN TRUST u0
LAND9.EASEMENTS
GC2472
19180.20
MAFLEW000 SEWER + WATER
KEPO + MAINT.r UTILITY
002473
80.00
FOX + HOUNGS
FEES9 SERVICE
GALS GETAWAY
002474
192,67
RON CAPACOSA
REFUNDS — PRIOR YRS RCTS
OC2475
109620058
LAIS + 6ANNIGAN TRUST CO
LAND, CASEMENTS
CITY GF
M4PLEWOOO A
C
C O U N T S P A Y A
B L E DATE 12 -22 -77 PAGE 2
CHECK
A M O U N T
G
L A I M A N T
P U R P O S E
002476
3&6G0
3
M C;OMFANY A133964
r
EQUIPMENTP OFFICE
r.
r
r
1
22
226t865.82
.
NECESSARr t_XPE"NDITWi ES
SINCE LAST COUNCIL MEETING
r
r
M
R
r
4
i
fi
^ITY OF
MAPLEWJ00
A C C 0 U N T S P A Y A B L E
'OAT_ 12 -22 -77 PAGE 3.
1 CHECK*
A M 0 U 'N T
C L A I M A N T
P U R P 0 S E
024833
_.._...._..__ --------
.7.67
_000._
AOVNNCE STAMP CORP
SUPPLIES, OFFICE
02483y
_.___. _-- - - -._. 445.14
... AIR CleMM
KEP. + MAINT., RADIO
AND-REP. + MAINT., VEHICLES
AND- RENTAL, EaUIFMiNT
024835
70.00
AMERICAN AUTO TRIM
REPO + MAINT., VEHICLES
024836
135.31
AMERICAN NATIuNAL 6ANK
JTHER CHARGES
G24837
14G..u4
AMERICAN NATIONAL BANK
OTHER CHARGES `
024638
677.19
AMERICAN NATIONAL BANK
OTHER CHARGES
AND -BJNO INTEREST
624839
409943.30
AMERICAN NATIUNAL BANK
3CNO INTEREST
AND- OTHER CHARGES
024840
68.75
ORVILLE ANDERSON
CNA' DPfl MIC&SERVE
024841
- 341, 9'35
ARNALS AUTO SERVICE
REPO + MAINT., VEHICLES -
024842
1.929.75
ARTCRAFT PRESS INC
PUBLISHING
-
f• 024843
370.18
8AR% N CONTRACTING CO
REP. + MAINT., UTILITY
ANU- UTILITY COONSTRUCTION
AND - MAINTENANCE MATERIALS
024644
59.46
BENSON ENTERPRISES
REP. + MAINT., VEHICLES
i
j 024845
ib.00
BERG- TGRSETH INC
iEP. + MAINT., VEHICLES
024646
19.oC
BOARS OF WATER COHN
UTILITIES
h
624847
I
4,336.01
SUAfRO OF WATER COMM
AWAROEO CONST CONTRACTS _
024648
1020
BROWN PHOTO
SUPPLIES, OFFICE
C24o49
860x0
SULLSEYE INC
SUPPLIES• EQUIPMENT
024850
46.71
CARLSUN EQUIPMENT CO
SMALL TCOLS
i
A�1nV1FLtS._ SEP0TCE
k DEFENSE RESERVE
024657 278041 COU14TRYSIDE 140TURS INC RENTAL, EQUIPMENT
_.--- ._._._.._. AND -A /R INSURANCE _
624658 34053 CRGSSROAOS FORD SUPPLI =S9 VEHICLE
024859 1469GO LARRY CUOE FEES9 SERVICE
CIVIL DEFENSE RESERVE
G24860 420.10 PAT DALEY FEES, SERVICE
SEWER INSPECTOR
1246bl 125000 STEVEN DALY FEES9 SERVICE
CIVIL DEFENSE RESERVE
il 0.1 024662 15.7. t' 4 CE,iNIS JAVIDSON SALARIES + WAGE'S9 TEMP.
AND —FEES, ScRVI„E
- - CIVIL DEFENSE RESERVE
h 024863 64024 DISPATCH PIONEER PRESS PU3LISHING
024664 5083 DISPATCH PIONEER PRESS PUBLISHING .
c
024865 199127060 EAST COUNTY LINE FIRE GE FEES9 SERVICE
FIRE PROTECTION
024666 148100 RICHARD EASTLUNO FEES, SERVICE
CIVIL DEFENSE RESERVE
024867 71Ci7.0G EKBLAO PARC;EE +BEWELL INC INSURANCE + BJNOS
024668 239972.00 EKELAD PARLEE +BEWELL INC INSURANCE + BCNDS
024669 249823000 EKSLAG PARLEE +6EWELL INC INSURANCE + BUNOS
024870 8,200.40 EKELAJ PARLEE+3EWELL INC WORKERS CLoMFENSATION
024871 19789.60 EK6LAD PA,RDEE +BEWELL INC WORKERS COMPENSATION
� 1
i
x
�A
�P
CITY OF
MAPLEWOOD
C C u U N T S A Y A B L E
GATE 12 -22 -77 PAGE 4
CHEGK*
A M U U N T
C L A I M A N T
P U R P O S E
624851
25000
WILLIAM CASS
SUPPLIES, OFFICE
024852
— "'` 3 6 a 4 5
CENTRAL RADIATOR
iEP. + MAINT'.9 VEHICLES
024853
2C 039
CHIPPEWA SPRINGS CO
5j ,C5jljWICE
024854
32040
JOANN CHRISTE14SEN
FEES9 CONSULTING
024655
26.71
CGFY-EQUIPMENT INC
SUPPLIES9 OFFICE
024856
145.00
GIP.N—z CORCORAN
SALARIES + WAGES, TEMP.
A�1nV1FLtS._ SEP0TCE
k DEFENSE RESERVE
024657 278041 COU14TRYSIDE 140TURS INC RENTAL, EQUIPMENT
_.--- ._._._.._. AND -A /R INSURANCE _
624658 34053 CRGSSROAOS FORD SUPPLI =S9 VEHICLE
024859 1469GO LARRY CUOE FEES9 SERVICE
CIVIL DEFENSE RESERVE
G24860 420.10 PAT DALEY FEES, SERVICE
SEWER INSPECTOR
1246bl 125000 STEVEN DALY FEES9 SERVICE
CIVIL DEFENSE RESERVE
il 0.1 024662 15.7. t' 4 CE,iNIS JAVIDSON SALARIES + WAGE'S9 TEMP.
AND —FEES, ScRVI„E
- - CIVIL DEFENSE RESERVE
h 024863 64024 DISPATCH PIONEER PRESS PU3LISHING
024664 5083 DISPATCH PIONEER PRESS PUBLISHING .
c
024865 199127060 EAST COUNTY LINE FIRE GE FEES9 SERVICE
FIRE PROTECTION
024666 148100 RICHARD EASTLUNO FEES, SERVICE
CIVIL DEFENSE RESERVE
024867 71Ci7.0G EKBLAO PARC;EE +BEWELL INC INSURANCE + BJNOS
024668 239972.00 EKELAD PARLEE +BEWELL INC INSURANCE + BCNDS
024669 249823000 EKSLAG PARLEE +6EWELL INC INSURANCE + BUNOS
024870 8,200.40 EKELAJ PARLEE+3EWELL INC WORKERS CLoMFENSATION
024871 19789.60 EK6LAD PA,RDEE +BEWELL INC WORKERS COMPENSATION
� 1
i
x
i.
i A
f
;ITY OF
MAPLEWOOD
A C C J U N T S P A Y A B L E
DATE 12 -22 -77 PAGE 5
CHECK*
A M O U N T
C L A I M A N T
P U R P O S E
024672
7e75
GANI_zL F FAUST
TRAVEL + TRAINING
GE4673
-" -16.35
IGCR V FEJDA
OTHER CONSTRU:TI(,N COSTS
II_ _ _
024874
_. _ _0000 -
2000
_ . -- - - - -- - — -- - - -•
PATRICIA Y TERRAllO
- .. -.._ . - _._ . . _ .. _ _ 0000._ ..
UNION DUES PAYABLE
_ 0000_.. - - -. _ — - -_ — - ---
024875
10.117.73
1ST NATL BANK OF ST PAUL
30NO INTEREST
AN[;—OTHER CHARGES
024876
148.58
FISHER PHOTO SUPPLY CO
SUPPLIES, EQUIPMENT
024677
23040
MEGAN GANGE
TRAVEL + TRAINING
'
024678
80.62
GENERAL SAFETY EQUIPMENT
SUPPLIES, EQUIPMENT
024679
105096
GENUINE PARTS CO
SUPPLIES,"VEHICLE
ANO— SUPPLIES, EQUIPMENT
02488.0
101600
FcOGER GILFILLAN
FEES, SERVICE
CIVIL DEFENSE RESERVE
024861
349325075
GLAGS % Nc FIRE DEPARTMEN
FEES, SERVICE —
FIRE PROTECTION
024d82
22.66
GLADSTONE LUABER MART
SUPPLIES, EQUIPMENT
024683
103.22
GOGOYEAR SERVICE STORE
SUPPLIES, VEHICLE
024864
84045
W W GRAINGER INC
SUPPLIES,- OFFICE
AND— cQUIPMENT, OFFICE
024685
89.66
THOMAS L HAGEN
UNIFORM$ t CLOTHING
024486
487053
HOWARD NEE% ES TAMMIN +
OUTSIOt ENGINEERING FEES
024487
949.03
HOWARD NEEDLES TAMiiIN ¢
OUTSIDE ENGINEERING FEES
024686
1,976.79
HOWARD NEEDLES TAMMIN +
OUTSIDE ENGINEERING FEES
024689
126.00
LAURA HUSS BENOER
FEES, SERVICE
CIVIL DEFENSE RESERVE
C24890
13850'
INTL BUS MACHINES CORP
SUPPLIES• OFFICE
024891
106.00
GEORGE JOHANSEN
FEES9DEFEN VISE
RESERVE
024892
571.+5
KADLAC AUTO SERVICE
REP. + MAINT., VEHLCLES
lb
f
t
CITY OF
M4PLEW000
A G C 0 U IJ T S P A Y A B L E
LATE 12 -22 -77 PAGE 6
CHECK*
A M O U N T
C L A I M A N T
P •U R P 0 S E
I
024893
2,642.42
KIRKHAM MICHAEL
OUTSIDE ENGINEERING FEES
0248.94
___....__._._ ._ 9.96
K —MAFT.
SUPPLIES, EQUIPMENT
024895
178..5)
KGKESH
SUPPLIESt PROGRAM
C24896
99.V0
,JOHN KRAMER
FEES, SERVICE
CIVIL DEFENSE RESERVE
024857
590630145
LAIS BHNNIGAN + CIRESI
FEES, SERVICE
ANO —Lc GAL + FISCAL
624698
124.50
LAKE SANITAtION
FEES, SERVICE
Oz4099
32.50
RICHARD J LANG
SUPPLIES, PROGRAM
:.
0249GO
40.12
MARIA LARSON
TRAVEL + TRAINING
02,t9C1
66000
RCGER LARSCoN
SALARIES + WAGES, TEMP.
AND -FEES, SERVICE
0249G2
13.x7
LEES AUTO SUPPLY
SUPPLIES, VEHICLE
1
02491,3
83.00
RICH.ARI; LOSSNE:R
FEES, SERVICE
Fr ~,
CIVIL DEFENSE RESERVE
024904
31660
LUGER MERCANTILE C
SIGNS + SIGNALS
AND- 14AINTENAN;.E MATERIALS i
02w905
111600
EUGENE LUND
SALARIES + WAGES, TEMP.
AND —FEES, SERVICE
1
024906
122.x2
hACQUEEN EQUIPMENT INC
SUPPLIESt EQUIPMENT
0249u7
130 GG.C'u
MAFLEW000 FIRE FIGHTERS
FEES, SERVICE
FIRE PROTECTION
024968
10.71
MAPLE'Wv+00 REVIEW
PUBLISHING
q
024909
156.,+7
MAFLEWOCO REVI;:W
PUBLISHING
024910
1,155.74
MAFLEW00.3 REVIEW
ELECTION EXPENSE
i
AND— PUBLISHING
024911
58:75
CENNIS MARTIN
FEeSt SERVICE
R
CIVIL DEFENSE RESERVE
CITY OF
MAPLEWO00
A C G J U N T S P A P A 8 L E
LATE 12 -22 -77 PAGE 7
CHECK'►
A H U U N T
G L A I M A N T
P J R P 0 S E
024912
191.02
JAMES:MEEHAN JR
FEES• SERVICE
AND - UNIFORMS + CLOTHING
(. 024513
52937
JEFFREY M-xLANL:R
JNIFORMS + CLOTHING
i CZ4914
29133.00
METRJ ANIMAL PATROL SERV
FEES, SERVICE
024915
114.55
MICWAY TRACTOR + i.QUIP C
fZEP. + MAINT., EQUIPMENT
_.._....__.._..__......._
AND- SUPPLIES, EQUIPMENT
M
024916
80.CG
FAMELA MILLER
FEES, SERVICE
- - - -
CIVIL DEFENSE RESERVE
` 024917
59950
hILTON CLOTHING CO
UNIFORMS + CLOTHING
024918
- — "- -50.50
NFLS STAR + TRIBUNE CU -
PUBLISHING
024919
6J.u0
MN CCMMISSION uF TRANSF
d00KS + PERIGOI;ALS
f 024920
19995600
WINFIELD A MITCHELL
OTHER ACQUISITION COSTS
024921
1,785.40"
WIliFIELO A MITCHELL
OTHER ACQUISITION ;,OSTS
024922
256.35
Mi4EILE RAOIJ ENGR INC
REP. + MAINT., RALIO
024923
19.50
NAROINI FIRE EQJIP CO
CH= MICALS
:J
C24924
91.01
CAROL NELSON
FEES, SERVICE
`
CIVIL DEFENSE RESERVE
024925
33.94
NORMS TIRE SALES
SUPPLIES, 'VEHICLE
024926
30006
CITY OF NORTH ST PAUL
FEES, SERVICE
STREET LIGHTING
024927
29099
NORTHERNv STATES PuWER Cu
JTILITIES
j
C24928
62.49
NORTHERN STATES POWER ;,0
UTILITIES
024529
204.44
NORTHERN STATES POWER CO
UTILITIES
024930
¢47.89
NORTHERN STATES POWER CO
FEES, SERVICE
STREET LIGHTING
624931
8.50
NORTHERN STATES POWER GO
UTILITIES
f 024932
676.46
NORTHERN STATES POWER GO
UTILITIES
G24933
179.47
NORTHERN STATES POWER GO
UTILITIES
_ ._ ... ..._..._.�___ _ -.- --- ___ -- - ---- - - - --- _ _.:. _.._ _.._. ._- _.. -.. ___0000 ... -- -000.0..._ __ _�__...__ __.._ 000.0. _ .- --- - -•- °-- ___._....._.
CITY OF MAPLEWOOD A C C O U N T S P A Y A B L E GATE 12 -22 -77 PAGE 8 {
I
g CHECK' A M O U N T C L A I M A N T P U R P O S E
024934 842.86 NORTHERN STATES POWER CO UTILITIES
024935 55.97 NORTHWESTERN BELL TEL CO TELEPHONE
624936 264.50 iORTHWESTERN BELL TEL CO TELEPHONE
k 024937 140900 NORTHWESTERN BILL TEL CO TELEPHONE
G24938 58053 �rCRTHWcSTERN BELL TEL CO TELEPHONE -
024939 91060 NORTHWESTERN BELL TEL CO TELEPHONE
r 02494G 85065 NORTHWESTERN BL.LL TEL CO TELEPHONE
024941 - -- 1, 270.02 NOF,THWESTERA BELL TEL ,0 TEL EPHONE _.._.._..__.._..____.._._ _.
s
624942 32600 OSWALD FIRE HOSE MAINTENANCE MATERIALS
624543 60 d7 OXYGEN SERVICE CO INC iEP. + MAINT., VEHICLES
024944 2,177.40 PAPER CALMENS04 + C0 SUPPLIES, EQUIPMENT -
J24945 229256.00 FARKSICE FIRE DEPT FEES, SERVICE
FIRE PROTECTION
024946 197COoOG PETERSONiSELL + CONVERSE TEES, SERVICE
PRESECUTING ATTORNEY
'24947 91000 AGNES - PERKINS FEES, SERVICE
i CIVIL DEFENSE RESERVE
024948 LG5.94 RAMSEY COUNTY TREASURER cQUIPMENT, OTHER
024949 303005 RAIISEY COUNTY TREASURER FEES, SERVICE
ASSESSMENT LISTING
024950 674.14 RAMSEY COUNTY TREASURER FEES, SERVICE
ANU- OUTSIDE ENGINEcRING FEES
INSPECTION FEES
024951 6.90 THU11AS RASMUSScN. OTHER CONSTRUCTION COSTS
024952 99009 REX CIL CGMPANY FUEL + OIL
024953 6029 RILHARDS SUPPLIES, PROGRAM
J24954 57050 RCAO MACHINEERY + SUPPLY SUPPLIES, EQUIPMENT
024955 536'0 ROAD RESCUE IN; REP. + MAINTO, VEHICLES
024956 86.00 GERALD ROSENJAHL FEES, SERVICE
CIVIL DEFENSE RESERVE
._.__.._.._.__._._.__- -- - - -• -- 0__000___._ __000:0•_
-, -..: _ - -- -0000 _ _.. — ._.._• -_ ____ .--- -- - - -- --- -- _0000--- - -0000 . - - --
.._ ... -- -- --_ _- _0.0_0___0... —__ _.•- _--- -• - - -- __.. __ _— __- -- 00.00.. _... ." .. _ .. - .. __.. _ _ 0000._.. 0000.. ..__.
-ITY OF
MAPLE.WJO0
A C C 0 U N T S P A Y A 8 L E,
DATE 12-22-77, PAGE 9
CHECK*-
A M 0 U N T
C L A I N A N T
P U R P 0 S E
024957
129060
S + T'OFFICE PROOUCTS IN
SUPPLIES, OFFICE
ANU—SJPPLIESs PROGRAM
024958
143oGG
GARY SALKOWICZ
FEES, SERVICE
CIVIL DEFENSE RESERVE
024959-
14934
REED SANTA
FEES, SERVICE
CIVIL DEFENSE RESERVE
024960
515078
T A SCHIFSKY f SONS INC
MAINTENANCE MATERIALS
AND—REPe + MIAINToq UTILITY
024961
87*65
WILLIAM SCHMIDT
FEES, SERVICE
EVIL DEFENSE RESERVE
024962
99*00
SCIENTIFIC INTERNATIONAL
VCHEMI^.ALS
024963
79226oC8+
J L SHIELV :0
MAINTENANCE MATERIALS
G24964
+030
LYDIA SMAIL
TRAVEL + TRAINING
024965
291*67
SOU LINE RAILRaAO CC
RENTAL, PROPERTY
024966
20^u0
VERNON T STILL
UNION DUES PAYABLE
024967
lliejo
TA6ULATING SERV 5UREAU
FEES, SERVICE
DATE PROCESSING
024966
75000
TERRACE AJTO SUPPLY CO
SUPPLIES, EQUIPMENT
ANJ-R;—:P* + MAINTot VEHICLES
424969
25o11
H R TOLL CO
MAINTENANCE MATERIALS
C2497C
51*06
RAYMOND TRAXLER
FEES, SERVICE
CIVIL DEFENSE RESERVE
024971
54*39
MARK TRIPLETT
FEES, SERVICE
CIVIL DEFENSE RESERVE
024972
79.92
RAYMOND TRETTER
FEES, SERVICE
CIVIL DEFENSE RESERVE
024973
201000
TRUCK UTILITIES + MFG :0
iEP-o + MAINT.9 EQUIPMENT
AND - SUPPLIES, EQUIPMENT
024974
20*30
TWIN CITY COURIER
PUBLISHING
024975
27*00
TWIN CITY TESTING +
OUTSIDE ENGINEERING FEES
024976
444*80
TWIN CITY TESTING +
OUTSIDE ENGINEERING FEES
lb
CITY OF
MAPLEW30b
A C.0 0 U N T S P A Y A 8 L E
DATE 12-22-77 PAGE 10
CHECK*
A M 0 U N T
C L A I M A N T
P U R P 0 S E
G24977
.103010
UNIFCRMS UNLIMITED
UNIFORMS + CLOTHING
024976
127.05
VALS BUOY SHOP - - -----
-A/R - INSURAN^WE
024979
163.91
VICE(; llIOWF-ST INC
SUPPLIES, OFFICE
024983
26015
VIRTUE PRINTING CO
SUPPLIESt OFFICE
aE4981
134oLC
CENNIS WALTON
FEES• SERVICE
CIVIL DEFENSE RESERVE
024982
7893G
WARNERS INDUSTRIAL SUPP
SMALL TOOLS
AND- MAINTENANCE MATERIALS
AND-z)JPPLIES9 JANITORIAL
ANO-SJPPLIESt VEHIU!-E
024983
25. ul' 0
WAST-,= NGT OF MN INC
FEES, SERVICE
DUMPING PERMITS
024964
6212*61
CITY OF WHITE BEAR LAKE
FEES, SERVICE
SUBURBAN GRANTS PROJECT EXPENSES
024985
44.40
THt.;MAS M WINKEL
FEES, SERVICE
CIVIL DEFENSE RESERVE
024986
ilwood
ZAYRE SHUPPERS CITY
SUPPLIES, PROGRAM
024987
1G99690G8
ZIEGLER INC
CONTRACT PAYMINT
024968
87.65
JOHN ZUERCHER.,
FEES, SERVICE
CIVIL DEFENSE RESERVE
024989
1280 ya
REBECCA ANL;ERS;N
SALARIES * WAGES, TEMP.
02499G
56606
KAKI ANDERSON
SALARIES + WAGES, TEMP,
024991
15oc&
LAURA BENDER
SALARIES + WAGES, TEMP.
C24992
46.00
CRAIG BRENNER
SALARIES + WAGES, TEMP.
024993
24*00
TIV,,')THY E DEHMER
SALARIES + WAGE-St TEMP.
30sc0
TOM JEHMER
SALARIES + WAGES, TEMP.
024995
6*U'o
LAVIC L;UBE
SALARIES + WAGESs'TEMPo
C24996
84130
FATR.ICIA EISSINGER
SALARIES * WAGES, TEMP,
024997
112oCJ
SHARCN L JOHNSTON
SALARIES + WAGES, TEMP.
lb
7TCITY OF MAPLEWJ00 A C C C U N T S P A Y A 8 L E LATE 12 -22 -77 PAGE 11 —
` CHECKS A M O U N T C L A I M A N T P U R P O S :E
` 02.4998 36.00 ROGER KRUMMEL SALARIES + WAGES, TEMP,
. 024999 __ _...__._.._
lbe�6 MICHAEL KULHN
f SALARIES + WAGES, TEMP. "
025000 15. u0 GARY SHLKOWICZ SALARIES + WAGES, iEMPe
OG5Qp1 134.50 STEVEN MILLER SALARIES + WAGES, TEMP.
025GC2 8C,0 6 THOMAS PLANTE SALARIES + WAGES, TEMP, -
025003 90000 JESSICA RYDEN SALARIES + WAGES, TEMP.
025GC4 12*00 DONALD T;CHIOA ,ALARIcS + WAGES,
TEMP,
QZ5CQ5 -" 56,y0 6EVERLY VIENO _ _.. .
SALARIES + WAGES, tEMP. "'-
025G46 112 *0u LEBBE K VOSS ; SALARIES + WAGES, TEMP,
025007 36080 SYLVIA GROWN ELECTION EXPENSE
025CC8 4Q.80 MARY LISHARDT ELECTION EXFENSE -
025009 36 *25 MARCELLA M MOLuHAN ELECTIUN EXPENSE
025016 33.35 M KArHLECN ZAPPA
ELECTION EXPENSE
025011 75 *010 KENNETH H BOWSER OTHER CONSTRU:TIGN COSTS
025012 5,40 JUDITH FLET3HER TRAVEL + TRAINING
I
025013 310.06 JuE LAt3ERa BUILOING IMPROVEMENT
025014 31036 WALLY LAUMEYER AUCTION A/R — MISCELLANEOUS f
025015 56060 RILHAR(. SCI-REIER R E F U N 0
025016 1Ge00 Y r. C A N-9 FAMILY 6RANCH FEES, SERVICE
025417 2050 DA VIO [TEAL KE RECREATION MEETING
R E F U N 0
025416 7950 VERN OEHNER R E F U N 0
025019 2,50 JIM PARTLOW R E F U N 0
02502G 2050 OAVIO GUc3E R E F U N 0
025021 2.50 LtONARO SALAY R E F U N 0
v
T+•
m
CITY OF
MAPLEWOOD
A C C O U N T S P A Y A 8 L E
DATE 12 -22 -77 PAGE" 12
CHECK*
A 3 O U N T
C L A I M A N T
P U R P O S E
025C22
2050
MICHALL KUEHN
R E F U N 0
-
190
281r 855.09
ChcCKS WRITTEN
'•
i
1
TOTAL
OF 212 CHECKS
TOTAL 513,721.51
1
I
k
'
i
E
t
PAYROLL
ITEM NO.
C'iECK NO
CLAIMANT
AMOUNT
1.
15974
Vivian R. Lewin
324.18
2.
15975
Michael G. Miller
754.07
3.
15976
Lucille E. Aurelius
507.40
4.
15977
Daniel F. Faust
635.92
5.
15978
Phyllis C. Green
302.37
6.
15979
Arline J. Hagen
252.35
7.-
15980
Sandra K. Hirsch
382.64
8.
15.981
Alfred J. Peloquin
207.07
9.
15982
Betty D. Selvog
329.30
10.'.
15983
Lydia A. Smail
235.42
11.
15984
Lorraine S. Vietor
222.18
12.
15985
Douglas A. Tones
95.11
13.
15986
Alana K. Matheys
216.67
14.
15987
7 "errance C. Riley
59.66
15.
15988
Jeanne L. Schadt
84.28
16.
15989
David L. Arnold
355.44
17.
15990
Anthony G. Cahanes
476.50
18.
15991
Dale K. Clauson
385.40
19.
15992
Kenneth V. Collins
414.01
20.
15993
Dennis J. Delmont
503.05
21.
15994
Robin A. DeRocker
443.58
22.
15995
Richard C. Dreger
497.62
23.
15996
Raymond E. Fernow
217.49
.24.
15997
Patricia Y. Ferrazzo
349.89
M
15998
Norman L. Green
404.25
26.
15999
Thomas L. Hagen
90.29
27.
16000
Michael J - Herbert
355.43
28.
16001
Terry A. Holt
338.50
29.
16002
Richard J. Lang
393.29
30.
16003
Roger W. Lee
321.88
31.
16004
John J. McNulty
494.64
32.
.16005
James E. Meehan, Jr
323.12
33.
16006
Jeffrey 0. Melander
331.05
34.
16007
Jon A. Melander
351.70
35.
16008
Daniel B. Mettler
420.78
36.
16009
Richard M. Moeschter
435.75
37.
16010
Raymond J. Morelli
455.93
38.
16011
Void
-0-
39.
16012
William F. Peltier
360.45
40.
16013
Dale E. Razskazoff
387.75
41.
16014
Michael P. Ryan
314.57
42.
16015
Richard W. Schaller
593.66
43.
16016
Donald W. Skalman
340.81
44.
16017
Gregory L. Stafne
435.90
45.
16018
Vernon T. Still
382.43
46.
16019
Darrell T. Stockton
40 0.20
47.
16020
Timothy J. Truhler
310.86
48.
16021
Duane J. Williams
372.00
49.
16022
Void
-0-
50.
16023
Joseph A. Zappa
544.54
-1-
12 -22 -77
fi f'C u
- y a 3. - .t ^, % - :.;w , n';.+�^e
=�'�,T"0'�"°'? • 3� ;',
0
ITEM NO.
51.
52.
53.
54.
55.
56.
57.
58.
59.
60.
61.
62.
63.
64.
65.
66.
67.
68.
69
70.
71
72.
73.
74.
75.
76.
77.
78.
79.
80.
81.
82.
83.
84.
85.
86.
87.
88.
89.
90.
91.
92.
93.
94.
95.
96.
97.
98.
99.
100.
101
102.
103.
104.
CHECK NO
CLAIMANT
16024
Gerald P. Bender
16025
Jayme L. Flaugher
16026
Joy E. Omath-
16027
JoAnne M. Svendsen
16028
James M. Embertson
16029
Alfred C. Schadt
16030
Clifford J. Mottaz
16031
Marcella M. Mottaz
16032
Frank J. Sailer
16033
Ronald D. Becker
16034
Dennis S. Cusick
16035
David M. Graf
16036
Kevin R. Halweg
16037
James T. Horton
16038
Donna J. Spencer
16039
Robert E. Vorwerk
16040
William L. Bittner
16041
William C. Cass
16042
James G. Elias
16043
Leota D. Oswald
16044
Dennis L. Peck
16045
Igor V. Fejda
16046
Andrew R. Oslund
16047
Thomas M. Rasmussen
16048
Raymond J. Kaeder
16049
Michael R. Kane
16050
Gerald W. Meyer
16051
Dennis M. Mulvaney
16052
Arnold H. Pfarr
16053
Joseph B. Prettner
16054
Edward A. Reinert
16055
George J. Richard
16056
Harry J. Tevlin, Jr
16057
Frank J. Shubat
16058
Myles R. Burke
16059
David A. Germain
16060
Melvin J. Gusinda
16061
Roland B. Heley
16062
Henry F. Klausing
16063
Reed E. Santa
16064
Megan E. Gange
16065
Anthony A. Gardas
16066
Timothy W. Maggi
16067
Mark L. OConnell
16068
Kevin W. Tracy
16069
Gary D. Spencer
16070
James W. Tobin
16071
Walter M. Geissler
16072
David J. Narog
16073
Eric J. Blank
16074
Lois J. Brenner
16075
Kathryn N. Sitter
16076
Barbara A.Krummel
16077
Loretta A. Miller
-2-
12 -22 -77
AMO UN T
253.14
275.23.
226.94
265.35
365.62
511.08
157.25
283.74
199.80
236.69
569.51
386.71
358.29
384.39
216.44
22.61
575.33
473.01
407.99
279.58
360.90
256.19
10.00
273.96
464.76
376.49
324.64
373.05
407.39
648.71
448.63
417.15
510.85
232.42
304.90
364.30
503.13
373.54
324.75
348.01
281.67
226.96
176.96
205.26
233.53
395.52
481.48
381.75
387.35
577.24
120.65
367.30
120.34
54.86
»< -, :• .... ,...z. -+-..� _ .. .••.sr+� r:??,.'._�+". ,. zn-r -N^ an�:v..�r: rrar,. �°%zo-• .. -_�` .. x...�. t. _... , rY _ _ ,
ITEMM NO. CHECK NO.
105. 16078
106. 16079
107. 16080
108. 16081
109. 16082
' 110. 16083
111. 16084
112. 16085
113. 16086
114. 16087
115. 16088
116. 16089
117. 16090
118. 16091
119. 16092
120. 16093
121 16094
122. 16095
123. 16096
124 16097
125. 16098
126. 16099
127. 16100
128. 16101
CHECK NO. 15974 THRU 16101
PAYROLL DATED 12 -09 -77
CLAIMANT AMOUNT
Void
-0-
Judy M. Chlebeck
$ 255.51
Thomas G. Ekstrand
314.94
Geoffrey W. Olson
501.02
Marjorie Ostrom
439.83
Richard J. Bartholomew
365.14
La Verne S. Nuteson
408.85
Gerald C. Owen
364.96
Carmen G. Sarrach, Jr
380.65
William S..Thone
433.67
Robert D. Nelson
438.95
James G. Youngren
422.03
Laurie Radmer
63.40
Walter L. Adams
156.85
Larry S. Balsimo
109.98
Ronald A. Johnstone
112.73
David P. McKoskey
185.87
Kenneth M. McNiff
157.42
Darrell Suitak
176.88
John G. Taylor
216.13
Graig Teague
169.31
Dennis A. Thompson
149.88
Ernest J. Windhauser.
149.88
David H. Witikko
149.84
N
$ 41,318.44