HomeMy WebLinkAbout03-16-78Ac:,.l ;rl DA
C:i. ty Comic i1
7:30 P.M., Ma:r.,ch 1.6, 1978
Mun:icil,,,�i.l Adminis LraLi.on Building
Mee-Ling 78 6
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
Minutes 77-37 (December 22)
2. Minutes 78 -5 (March 2)
.(E) PUBLIC BEARINGS - ?•lone
(F) AG ^CARDING OF BIDS
1. Radar Unit
2. Wa-Ler Booster Stations
3. Police Vehicles
(G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS - None
(I) VISITOR PRESENTATION
(J) NEW BUSINESS
1. Lot Division - 2576 Southlawn Drive
.
2. Building Remodeling and Site Review (Office Building) -
Brookview Drive and Century Avenue
3. Left Turn Lane Request - 3088 G7hite Bear Avenue
4. School Speed Zone - Maplewood Jr. High School
5. Special Use Permit (Temporary Mobile Home) - 1745 Frost
Avenue (Time Extension)
6. Subdivision (Preliminary Plat) - Ridgewind (Brooks Avenue
and Kennard Street) (Time Extension)
7. Designation of Impounding Lot and Towing Contractor
8. 1978 Park Fees
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(J. Close vaviow,-, Accounts
1). Close Sinl�in(- Fund
and Administrative Charges
10. Budget Transfer Public Safety
11. Seminar - City Manager
12. Metro H.R.A. - Scattered Sin.--le Site Housing
1.3. Devr�lopment Council-
(K) l'OUNCTT, PRE S`E'-,'l-"TTAT-1 ON S
A T) 0 i n tm e- nt s
2.
3.
4.
5.
6.
'17 •
9.
10•
(11) —ADM1N!STR!'-"P TVE PRESENTATIONS
(M) ADJOUPF""'-`'T
P
MINUTES OF THE MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, March 16, 1978
Council Chambers, Municipal Building
Meeting No. 78 -6
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 Greavu.
B. ROLL CALL
John C. Greavu, Mayor Present
Norman G. Anderson, Councilman Present
Roger F. Fontaine, Councilman Present
Earl M. Nelson, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
1. Minutes No. 78 -5 (March 2, 1978)
Councilman Anderson moved that the Minutes of Meeting No. 78 -5 (March 2, 1978) be
approved as corrected:
Page 13: Item J -8c - "Councilman Wiegert moved the motion ".
Page 18: Item K -2b - Councilman Wiegert moved; Councilman Anderson seconded.
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Greavu moved to accept the Agenda as amended:
1. Residential Requirements
2. Ramsey County 5 Year Program
Seconded by Councilman Anderson. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
1. Radar Unit
a. Manager Miller stated Maplewood has secured a 50% matching grant towards the
purchase of a new radar unit. The 1978 Budget included $3,000 for such a unit
with the anticipation of $1,500 in grant money. Bids for this equipment were re-
ceived on March 14 and the apparent low bidder was MPH Industries at a cost of
$1,685.00.
- 1 - 3/16
b. Councilman Greavu introduced the following resolution and moved its adoption:
78 -3 -64
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
MPH Industries in the amount of $1,685.00 is the lowest responsible bidder for
the purchase of a radar unit and the proper City officials are hereby authorized
and directed to enter into a contract with said bidder for and on behalf of the
City.
Seconded by Councilman Wiegert. Ayes - all.
2. Water Booster Stations
a. Councilman Wiegert moved to table this item.
Seconded by Councilman Anderson. Ayes - all.
3. Police Vehicles
a. Manager Miller presented the staff report.
b. Councilman Anderson introduced the following resolution and moved its adoption:
78 - 3 65
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Malkerson Motors of Shakopee, Minnesota, (in connection with the Hennepin County
Bid), in the amount of $5,974.09 per unit is the lowest responsible bidder for the
purchase of three 1978 Pontiac Catalina sedans and the proper City officials are
hereby authorized and directed to enter into a contract with said bidder for and
on behalf of the City.
Seconded by Councilman Fontaine. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts (Part I - Fees, Services, Expenses - Check
No. 002619 through Check No. 002639 - $53,757.88; Check No. 025691 through Check No.
025845 - $399,658.60: Part II - Payroll - Check No. 16708 through Check No. 6825 -
$39,976.95) in the amount of $493,393.43 be paid as submitted.
Seconded by Councilman Anderson. Ayes - all.
H. UNFINISHED BUSINESS
None.
I. VISITOR PRESENTATIONS
1. Ms. Linda Jants, 518 Debbra Lane, White Bear Lake, Minnesota, requested a special
use permit to open a dog grooming shop at 2630 County Road D (the old Huck's Kennels).
2. Ms. Jants was informed that in order to obtain a special use permit she would have
to reside at that address.
- 2 - 3/16
J. NEW BUSINESS
1. Lot Division - 2576 Southlawn Drive
a. Manager Miller presented the staff report with the recommendation of approval
subject to the following conditions:
1. The applicant shall sign and record an agreement, that shall run with
the land, that shall put future property owners on notice that the City
will not issue any additional building permits for Lots 2 through 7,
Block 2, Crestmoor Addition. The City shall also not be responsible for
maintenance of the unimproved Edgehill Road;
2. The 14 feet to be split from the southwest side of Lot 7, shall be com-
bined with Lot 8.
b. Mr. John Klune, the applicant, spoke on behalf of his request.
c. Council instructed legal staff to investigate staff's condition no. 1 and to
review what Mr. Klune already has regarding such an agreement.
d. Councilman Wiegert moved to approve the request of Mr. John Klune for a lot
split to divide an additional 14 feet from the southwest side of Lot 7, Block 2
Crestmoor Addition, subject to the following conditions:
1. The City shall not be responsible for maintenance of the unimproved
Edgehill Road;
2. The 14 feet to be split from the southwest side of Lot 7 shall be com-
bined with Lot 8.
Seconded by Councilman Fontaine. Ayes - all.
2. Building Remodeling and Site Review (Office Building) Brookview Drive and Century
Avenue
a. Manager Miller presented the staff report recommending approval, subject to the
following conditions:
1. The center landscaped area adjacent to Brookview Drive shall be bermed
and increased to a depth of 15 feet on site. The applicant shall provide
a total of three trees, evenly spaced, in this same area;
2. Curb cuts onto Brookview Drive shall be redesigned to be 26 feet in width
and be at 90 degrees with the right -of -way;
3. All gasoline tanks shall be removed;
4. Owner and applicant agree to the above conditions in writing.
b. The following Community Design Review Board recommendations were given:
"Board Member Sjolander moved the Community Design Review Board recommend to the
City Council approval of the proposal of Correll Realty subject to the following
conditions:
1. Curb cuts onto Brookview Drive shall be redesigned to be 26 feet in width
and be at 90 degrees with the right -of -way;
2. All gasoline tanks and 500 gallon waste tank shall be removed;
3. The existing trash enclosure shall be repaired and painted;
4. Remove sign standard on the northwest corner of the property;
5. Remove existing lighting and wiring by each parking lot entrance;
- 3 - 3/16
6. The center landscaped area adjacent to Brookview Drive shall be bermed and
increased to a depth of 15 feet on site. The applicant shall provide a
total of three trees, evenly spaced, in this same area. Replace any ex-
isting vegetation if necessary. Add planting in northeast corner inset
of the building. Landscaping plan to be submitted to and approved by staff;
7. Owner and applicant agree to the above conditions in writing.
Board Member Mueller seconded. Ayes all."
c. Councilman Anderson moved to approve the request of Currell Realty for approval
of plans for the remodeling of an existing building and site changes at Century
Avenue subject to the following conditions:
1. Curb cuts onto Brookview Drive shall be redesigned to be 26 feet in width
and be at 90 degrees with the right -of -way;
2. All gasoline tanks and 500 gallon waste tank shall be removed;
3. The existing trash enclosure shall be repaired and painted;
4. Remove sign standard on the northwest corner of the property;
5. Remove existing lighting and wiring by each parking lot entrance;
6. The center landscaped area adjacent to Brookview Drive shall be bermed and
increased to a depth of 15 feet on site. The applicant shall provide a
total of three trees, evely spaced, in this same area. Replace any ex-
isting vegetation if necessary. Add planting in northeast corner inset
of the building. Landscaping plan to be submitted to and approved by staff;
7. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
3. Left Turn Lane Request - 3088 White Bear Avenue
a. Manager Miller presented the staff report and recommended no action be taken on
the request of Golden Bear Family Restaurant for a left turn lane in the median
crossing at 3088 White Bear Avenue.
b. Councilman Anderson moved that no action be taken.
Seconded by Councilman Nelson. Ayes - all.
4. School Speed Zone - Maplewood Jr. High School
a. Manager Miller stated that the Ramsey County Engineering Department has recently
completed a traffic investigation of the Maplewood Junior High School area. The
study, done at the request of the North St. Paul - Maplewood School District, concluded
that a special school speed zone (25 miles per hour) should be established on Holloway
Avenue from Lakewood Drive to Mary Jane Lane.
The Ramsey County Environmental and Engineering Committee has accepted the engineer's
recommendation and will be submitting the proposal to the Ramsey County Board, subject
to the concurrence of North St. Paul and Maplewood.
It is therefore recommended that the Maplewood City Council adopt a resolution
approving the establishment of this special speed zone.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
- 4 - 3/16
78- 3 -66
WHEREAS, the County Engineering Department, at the request of the North St.
Paul- Maplewood School District, has concluded a traffic investigation of the
Maplewood Junior High School area; and
WHEREAS, such study concluded that a special speed zone should be established
in accordance with Subdivision 5A, Section 169.14 Minnesota Statutes;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the recommendation of the Ramsey County Engineer to establish a special school
speed zone of 25 miles per hour on Holloway Avenue drom Lakewood Drive to Mary Jo
Lane is hereby approved.
Seconded by Councilman Fontaine.
Ayes - all.
5. Special Use Permit - Temporary Mobile Home - 1745 Frost Avenue - Time Extension
a. Manager Miller presented the staff report and recommended approval of a 30 day
time extension to park a mobile home on a residential property.
b. Councilman Anderson moved to approve the
Frost Avenue fora 45 day time extension to
Seconded by Councilman Fontaine.
a
Ayes - all.
1745
6. Subdivision - Preliminary Plat - Ridgewind - Brooks and Kennard Street - Time
Extension
a. Manager Miller presented the staff report and recommended approval for a 90 day
time extension, subject to the original conditions of the preliminary plat approval.
b. Councilman Wiegert moved to
a 90 day time
Seconded by Councilman Fontaine. Ayes - all.
7. Designation of Impounding Lot and Towing Contractor
a. Manager Miller stated the staff has been negotiating with two towing contractors
in Maplewood; however, only one chose to bid on the 1978 towing contract for Maple-
wood. Art's Emergency Towing has submitted the following proposal for 1978 as com-
pared to 1977 charges by that firm:
1977 1978
Towing City of Maplewood Police Vehicles No Charge No Charge
Towing of Standard Size Vehicles
$20.00
$25.00
per unit
All Accidents
-
$27.00
per unit
Dollies
$15.00
$15.00
per unit
Flatbed Services
$25.00
$25.00
minimum per
unit
Large Trucks or Heavy Equipment
$35.00
$35.00
minimum per
unit
- 5 -
3/16
Winching of Vehicles
$15.00
$15.00
minimum per
unit
Storage Rates Per Day
$ 3.50
$ 3.50
per unit
All vehicles impounded or towed by the City to Art's Emergency towing will be
secured by a fence and lighted storage area. In addition, all vehicles will be
released on a 24 hour, 7 day per week basis to the proper party with proper ident-
ification, and all monies are collected by Art's Emergency towing who takes full
responsibility for the vehicles in its custody. Staff recommends that Art's Emer-
gency Towing service of 2384 English Street be designated as the City towing con-
tractor and impounding lot for 1978.
b. Councilman Wiegert
English Street. as the
Seconded by Mayor Greavu.
8. 1978 Park Fees
Art's Eme
contractor
Ayes - all.
2384
a. Manager Miller presented the 1978 Park Fees. The Park and Recreation Commission
approved the Fee Schedule unanimously at their regular meeting of February 13. It
is recommended Council adopt the Fee Schedule for 1978.
b. Councilman Wiegert moved to adopt the 1978 Park Fee Schedule as presented.
Seconded by Councilman Anderson. Ayes - all.
9. Interfund Transfers
a. Close Various Construction Accounts
1. Manager Miller stated in order to close the accounting records for 1977,
interfund transfers are necessary to close construction projects that have
been denied and those that have been completed. There are three construction
projects that have been denied which have cash deficits as follows:
$1,261.14 - Project 75 -09 - Roselawn and 135E Sanitary Sewer
$ 19.83 - Project 77 -02 - Stillwater Rd. & Bartelmy Area Storm Sewer
$ 19.34 - Project 77 -08 - Dorland Road, Sanitary Sewer
$1,300.31
Transfers are needed from the General Fund to the preceding constsruction funds
in order to eliminate their cash deficits and close the funds.
In addition, transfers totaling $71,416.03 are necessary to "zero -out" cash sur-
pluses and deficits in construction projects that have been completed. These
deficits and surpluses result because bond proceeds are allocated between con-
struction funds based on each project's projected final cost. Normally a pro-
ject's final cost is over or under the original estimate which creates either a
cash deficit or surplus in the construction fund. State law (Section 429.091,
Subdivision 4) provides that upon completion and payment of all costs of an
improvement, the construction "fund may be discontinued, and any balance of the
proceeds of bonds remaining hterein may be transferred by the Council to the
fund of any other improvement ".
- 6 - 3/16
A resolution is presented which provides for the transfers necessary to close
construction projects that have been completed or denied. Staff recommends
adoption of this resolution.
2. Councilman Wiegert introduced the following resolution and moved its adoption:
78 -3 -67
BE IT RESOLVED, that the following interfund transfers be made effective
December 31, 1977:
1. To close construction projects
to the following projects shal
$1,261.14 - Project
19.83 - Project
19.34 - Project
$1,300.31 - Total
denied, transfers from the General Fund
L be made:
75 -09
77 -02
77 -08
2. To close construction projects completed, the following transfers shall
be made:
Amount
FROM
TO
PROJECT
$ 1,838.12
1170 -28
Furness Water
1,355.07
1172 -17
Lydia Consolidated
283.74
1172 -21
Adele St. Water
$71,341.42
1173 -01
Beebe Rd. Pump Station
16,043.22
1173 -10
Gervais Storm Sewer
4,991.46
1174 -06
Dutch Elm Control
19,281.52
1174 -11
Cty. Rd. D Sewer
1,749.03
1175 -08
Furness Const. Consolidated
5,302.61
1175 -11
Bellaire Sewer
5,335.61
1175 -12
McKnight Sidewalks
794.67
1175 -15
Weinsch Apt. Plans
2,555.94
1176 -06
Dutch Elm Control 1976
74.61
1177 -03
Cty. Rd. D Sewer & Water
11,885.04
1177 -06
Dutch Elm Control 1977
$71,416.03
$71,416.03
Totals
- 7 - 3/16
Seconded by Councilman Anderson. Ayes - all.
b. Close Sinking Fund
1. Manager Miller stated in order to close the accounting records for 1977,
certain interfund transfers are necessary to close the sinking fund for the
Temporary Improvement Bonds of 1974. When these bonds were replaced with per-
manent bonds on April 1, 1977, it was determined, based upon discussions with
Bob Sander of Juran and Moody, that:
1. The $2,240,000 of outstanding temporary bonds would be replaced with
only $2,086,820 of permanent bonds with the difference coming from
surplus amounts within the construction projects originally financed
by the temporary bonds.
2. The net cost of the temporary bonds (i.e. basically interest expense
on bonds less interest revenue on temporary investments) would be charged
back to the construction projects that received temporary financing.
2. Councilman Anderson introduced the following resolution and moved its
adoption:
.:
WHEREAS, the Temporary Bonds of 1974 have been refinanced by permanent
bonds dated April 1, 1977 which provides financing in different amounts for
the projects which received temporary financing; and
WHEREAS, it is necessary to charge the expenses of the temporary bonds to
the construction projects which received temporary financing;
NOW, THEREFORE, BE IT RESOLVED THAT:
1. The following transfers be made to reallocate the bond proceeds between
construction projects to result in permanent financing equal to the amounts
indicated in the "Preliminary Financing Analysis" dated January 20, 1977:
Amounts
From
$57,900
$ 1,795
$ 2,100
To
Fund
Project
Project
$ 22,970 Project
Project
$ 38,825 Sinking
Temp
71 -14
71 -15
73 -10
73 -13
fund for 1974
Bonds
2. The following transfers be made to allocate the net expenses of the 1974
Temporary Bonds between the construction projects which received temporary
financing.
Amount of Transfer to Sinking Fund
of 1974 Temporary Bonds From
$ 7,243.94
Project
71 -14
40,378.50
Project
71 -15
12,064.47
Project
73 -10
241,289.41
Project
73 -13
$ 300,976.32
- 8 -
3/16
3. The preceding transfers shall
be dated December 31, 1977.
Seconded by Councilman Wiegert.
Ayes
- all.
c. Engineering and Administrative Charges
1. Manager Miller presented the staff
report.
2. Councilman Wiegert introduced the
following
resolution and moved
its
adoption:
78 -3 -69
BE IT RESOLVED, that effective December
31,
1977, transfers be
made be-
tween the following construction projects
and the
General Fund for
in -house
engineering and administrative costs:
Transfer
To (From) General
Fund
Project No. Engineering
Administrative
Total
71 -12 Londin Lane - -Phase 3
$ 1,474
$ 43
$ 1,517
71 -15 Beam Ave. -- Hazelwood to Hwy.61
(945)
- 0 -
(945)
73 -01 Beebe Rd. Pump Station
56,095
1,047
60,142
73 -09 Conway Avenue
16,766
8,297
25,063
73 -13 N.E. Area Streets
(29,114)
1,030
(28,084)
74 -11 County Road D Sewer
50,412
4,521
54,933
74 -15 Edgerton Storm Sewer
13,201
819
14,020
74 -18 County Ditch 17
-0-
5,046
5,046
75 -12 McKnight Rd. - -Beam to Hwy.694
4,436
227
4,663
75 -16 Water System Improvements
31,924
7,114
39,038
' 76 -03 Carver Avenue Sewer & Water
-0-
1,547
1,547
76 -05 Eldridge Area
826
51
877
76 -06 1976 Dutch Elm Control
(477)
16
(461)
76 -07 Mailand Road
26,465
2,828
29,293
76 -08 Maple Greens - -Phase 2
-0-
1,049
1,049
76 -09 Crestwood
311
45
356
77 -03 County Road D Sewer & Water
7,220
436
7,656
77 -06 1977 Dutch Elm Control
10,533
1,562
12,095
Totals
$189,127
$ 38,678
$227,805
- 9 - 3/16
Seconded by Councilman Nelson.
10. Budget Transfer - Public Safety
Ayes - all.
a. Manager Miller stated space limitations in the Department of Public Safety
has resulted in the need for microfilming of documents. Police reports were last
microfilmed in 1964. The Department now feels that this is a priority item which
was missed in 1978 Budget. The work is done by Ramsey County Data Processing. In
order to carry out the microfilming of documents, it will be necessary to transfer
$1,500 from Capital Outlay to Contractual Services within the Police budget. The
staff feels that this can be accomplished by reducing its proposed purchase of
office equipment by $1,500. It is recommended that the necessary budget adjustments
be made.
b. Mayor Greavu moved to approve the budget adjustments to transfer $1,500 from
Capital Outlay to Contractual Services within the Police Budget.
Seconded by Councilman Wiegert. Ayes - all.
11. Management Seminar - City Manager
a. Manager Miller requested permission to attend a stress management seminar and
retreat in Lewis, Wisconsin on April 7 and 8 (Friday and Saturday) in Lewis, Wisc-
onsin. The seminar will involve approximately nine other city managers and will
deal with group and organizational stress management. The seminar will cost approx-
imately $100.00.
b. Councilman Wiegert moved to
Stress Management Seminar on Ap
Seconded by Councilman Nelson.
)rove the request of the Manager to at
12. Metro H R A - Scattered Single Site Housing
Ayes - all.
a. Manager Miller presented the staff report.
b. Councilman Wiegert moved to table this matter.
Seconded by Councilman Anderson. Ayes - all.
13. Development Council
a. Manager Miller stated Mayor Greavu had requested this item be placed on the
Agenda.
b. Mr. Marlin Grant, Marvin H. Anderson Construction, explained the function of a
development committee.
C. Councilman Anderson moved that the Manager work with Mr. Grant in establishing
the development committee.
Seconded by Councilman Nelson.
Ayes - all.
d. Council instructed staff to draft a letter to be sent to developers.
- 10 - 3/16
K. COUNCIL PRESENTATIONS
1. Appointments
a. Housing and Redevelopment Authority
1. Manager Miller stated Fran Juker's term on the Maplewood H.R.A. will expire
at the end of March. She has indicated a desire to continue to serve on the
H.R.A.
2. Councilman Anderson moved to re- appoint Mrs. Fran Juker to the Maplewood
Housing and Redevelopment Authority.
Seconded by Councilman Wiegert. Ayes - all.
b. Park and Recreation Commission
1. Manager Miller stated as of this date we have received no further applicat-
ions for the Parks and Recreation Commission.
2. Councilman Wiegert moved to appoint Mr. Voya Piletich, 2130 Arcade Street,
to the Park and Recreation Commission.
Seconded by Councilman Anderson. Ayes - all.
2. Residence Requirements
a. Councilman Anderson stated he felt it was important to set up a policy for
requiring new employees to live in the City of Maplewood.
b. No action taken.
3. Ramsey County Five -Year Plan
a. Council discussed Ramsey County's Five Year Plan and commented on various
aspects of this plan. They feel they would like to have quicker action on that
portion of White Bear Avenue, between County Road B and Cope Avenue.
b. No action taken.
L. ADJOURNMENT
9:47 P.M.
�- �.�e -�z/
C ty Clerk
- 11 - 3/16
:1, OF
MAPLEWOOD
A C C C U N T S P A Y A B L E
DATE 03 -16 -78 PAGE 1
Cl ;K1`
A M O U N T
C L A I M A N T
P U R P O S E
002619
20.00
MN CCMMISSI;ON OF TRANSP
BOOKS + PERIODICALS
002620
4,884.58
CITY + CTY CREDIT UNION
CREDIT UNION DED PAYABLE
002621
75.00
MN FINANCE OFFICERS ASSO
TRAVEL + TPAINING
002622
17.00
RUSSELL WINGE
REFUNDS - PRIOR YRS RCTS
002623
600.00
PCSTNASTER-.
PREPAID EXPENSE
002624
* 227.50
WILLIAM MONETTE
SALARIES + WAGES, TEMP. _..._....
002625
13.00
MC GUIRE INN
TRAVEL + TRAI.NING
002626
# 756.00
UNITED CFFICIALS ASSOC
FEES, SERVICE
RECREATION PROGRAM
002627
129106.02
C PATRICK MC CULLOUGH
LANC, EASEMENTS
002628
60.00
NC SEC AM WATER WKS ASSN
TRAVEL + TRAINING
002629
1,578.67
STATE OF MINNESOTA
CONTRIBUTIONS,F,ETIRE'MENT
002630
2,016.12
STATE OF MINNESOTA
P.E.R.A. QED PAYA9LE
ANO- CONTRIBUTIONS,RETIREMENT
a31
51931.59
STATE OF MINNESOTA
P.E,?.A. DEO PAYABLE
AND- COt4TP.IBUTIONS,RETIREMENT
6uc632
219.15
MITE COMM OF REVENUE
FUEL + CIL
002633
10,000.00
EASTERN HGTS STATE BANK
FED INCOME TAX PAYABLE
002634
5,077.84
?INS CCVM OF REVENUE
MINK INCOME TAX PAYABLE
602635
81.40
RAVSEY SLPPORT + COLLECT
WAGE DEDUCTIONS PAYABLE
002636
4,782.58
CITY + CTY CREDIT UNION
CREDIT UNION CEO PAYABLE
002637
167.75
MN 3ENEFIT ASSOC
HOSP INSURANCE PAYA3LE
002638
171.04
AFSCNE LOCAL 2725
UNION DUES PAYABLE
AND -FAIR SHARE FEES PAYABLE
0022639
372.64
MN TEAMSTERS LOCAL 320
UNION DUES PAYABLE
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A�CUVNT S P4YA0LE
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30°63
ACE HARDWARE
`
025b92
29.59
`
ADVANCE STAMP CORP
025693
3.00
AMERICAN HEART ASSOC
025694
1,879.69
AMERICAN NATIONAL EANK
U25695
4,L35"31
`
AMERICAN mA7ICWAL BANK
025696
3,726.79
AMERICAN NATIONAL 84NK
02SE97
30.00
An SOCIETY OF PLANNING
025898
'
25.00
ARTS TOWING '
025699
66.92
BATTERY WAREHOUSE
0?5700 '
351.39
WILLIAM L 8ITTwER
701
95°44
OOARO OF WATER GOww
"02
1544"65
8CuRO CF WATER COMM
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ECA9O OF WATER COMM
825704
1'093"44
BOARD CF WATER COMM
025765
7°15
BROWN FKOTU
8257C6
24.00
CAPITOL ELECTpVwIC'3 INC
025707
460°56
COLLINS ELECTRICAL CON3T
025708
30°55
CChTINIEkT4L SAFETY EQUIP
925799
474.00
CCNTFOLFCRMS
025710
49429
COPY EQUIp,ENT INC
O25711
`
150.00
'CGuNlKYSIDE MOTORS INC `
,
'
`
. ` .
DATE .03-16-78 PAGE 3
P U R P 0 S E '
'MAINTENANCE MATERIALS
SUPPLIES, OFFICE
RENTAL, ECUIPMENT --
'
90wD INTEREST
AND-OTHER CHARGES .
8ONO INTEREST
AND-OTHER CHARGES
BONE INTEREST
AND-OTHER CHARGES
3U8SCRIPTIVN3+HEm2ERnHIP
`
FEES, SERVICE
TOWING
SUPPLIES, VEHICLE
TRAVEL + TRAINING
'
UTILITIES
~.
OUTSIDE ENGINEERING FEES
OUTSIDE EwGImEEPING FEES
OUTSIDE ENGINEERING FEES
SUPpLIES^ OFFICE '
REP. + wAIwT.° RADIO
REP. + HAImT.^ BLJs+6RD3
UNIFORMS * CLOTHING
SUPPLIES, OFFICE
SUPPLIES, EQUIPMENT
RENTAL, EQUIPMENT �
y'
|
-
'
�
\
^-^--�-'~`-----^----~~'-~—~^-----'-
--------------�-------'---'^----'--,`-r~��-,----~~~~-'`-`-~^'
\
|
�� ' �
F,.
A C C C U N T S P A Y A B L E
DATE .03 —i6 -78 `PAGE 4
,"ITY CF hiAPLEW000
CHECK`
A M C U N T
C L A I M A N T
P U R !' O S E
025712
320.00
FAT DALEY
FEES, SERVICE
SEWER INSPECTOR
025713
50082
'DISPATCH PIONEER PRESS
PUBLISHING
025714
5020.
UISFATCF PIONEER PRESS_....._
SUBSCRIPTIONS +MEMBERSHIP..._
025715
150.00
F M + E V DOL:AN
OTHER ACQUISITION COSTS
025716
20,465.75
EAST COUNTY LINE FIRE DE
FIRE,PROTECTION
025717
10,638.00
EKELAO FARCEE+BEWELL INC
INSURANCE + BONDS - - -•- - -
025718
66.87
FARWELL CZMUN KIRK + CO
MAINTENANCE MATERIALS
025719
96.50
FCR EVAN + •CLARK
UNIFORMS i CLOTHING
025720
27020
MEGAN GANGE
BOOKS + PERIODICALS
AND—TR.AVEL + TRAINING
025721
5028
GENERAL BINDING CORP
SUPPLIES, OFFICE
025722
42.00
GENERAL t+ELDING INC
REP. + MAINT., UTILITY
r "25723
73.27
GENUINE, PARTS CO
SUPPLIES, VEHICLE
5724
36,728050
GLA.DSTCNE FIRE DEPARTMEN
FEES, SERVICE
FIRE. PROTECTION
025725
75.00
GOVT TRA:N -ING SERVICE
TRAVEL + TRAINING
025726
19050
SANDRA K HIRSCH
TRAVEL + TRAINING
025727
972.85
HCWAFD NEEDLES TAMMIN +
OUTSIDE ENGINEERING FEES
025728
3o40
HCNIES LOCK + KEY SERVIC
ANDSUPPLIES, OFFIC
SUPSEHICLE
025729
168075
INTERN ASSOC OF
BOOKS + PERIODICALS
025730
805.50
INTL BUS MACHINES CORP
EQUIPMENT, OFFICE
025731
12.50
KCPY KAT INSTANT
SUPPLIES, OFFICE
025732
* 30.00
KOKESH
SUPPLIES, PROGRAM
025733
85.30
LAKE SANITATION
FEES, SERVICE
CITY GF
MAPLEWOOD
A C C O U N T S P A Y A B L E
DATE 03 -16 -78 PAGE 5
CK*
A M O U N T
C L A I M A N T
P U R P O S E
i
0`.734
117.60
F.CGER•W LEE
TRAVEL + TRAINING
025735
48.81
MAPLEWOCC FEVIEW
PUBLISHING
025736
1,140.00
MChUTCFISON NORQUIST +
FEES, SERVICE
MEDICAL SERVICES
025737
32.35
JCN A MELANDER
TRAVEL + TRAINING
025738
17.17
MERIT ChEVROLET CO
REP. + MAINT., VEHICLES
_ 025739
55,325.38
METR( WASTE CCNTROL COMM
R E F U N D
AND - S.A.C. PAYABLE -- - -
AND- RENTAL, SEWER
QZ5740
25.00
METRC- WRESTLING LEAGUE
SUBSCRIPTIONS+MEMBERSHI�
025741
9.96
MIDWAY TPACTOR + EQUIP C
SUPPLIES, EQUIPMO -NT
025742
28.95
MILLER CLOTHING
UNIFORMS + CLOTHING
025743
106e67
MN CCMNISSION OF TRANSP
OUTSIDE ENGINEERING FEES
025744
5.00
MN WASTEtATER OPP ASSOC
SUBSCRIPTIONS +MEMBERSHIP
( 15745
21930094
NINNESCTA UG FUND
UNEMPLOYMENT COMP.
x46
3U.06
CITY OF NORTH ST PAUL
FEES, SERVICE
STREET LIGHTING
747
788.46
NCRTHERN STATES POWER CO
UTILITIES
025748
171615
NCRTHERN STATES POWER CO
UTILITIES
025749
89J.30
NCRTHERN STATES POWER CO
UTILITIES
025750,
3.67
NCRTHERN STATES POWER CO
UTILITIES '
025751
11.91
NCRTHERN STATES POWER CO
UTILITIES
025752
274.05
NCRTHERN STATES POWER CO
FEES, SERVICE_
STREET LIGHTING
025753
28.36
NCRTHERN STATES POWER CO
UTILITIES
0257.54
711.50
NCRTHERN, STATES POWER CO
UTILITIES
025755
1,661.90
NCRTHERN STATES POWER CO
UTILITIES
e,ITY OF
M4pLENOUD -
A 0 C U U w T S p A Y
4 31 E`
DATE 83~16-78 PAGE G
CHECK*
AM0UNT
C L AIM4mT
pVRpOS E �
-`'
- ---------
- - --'-----------
. .
—'.-- -----------------------[ r-
025756
458=50
NCRTFEEK STATES POWER
CO
UTILITIES
025757
17°1Q
NCR7�HEST (R4pHIC SUPPLY
3VPFLIE3, OFFICE
02,5758
48*839~85
hCRJHH[3TEFN BANK OF
MPL
DONC INTEREST - -
AND-OTHER CHARGES _
825759
1609401°90
NCRTFNE3TERN BANK OF
MPL
BOND INTEREST
»NO-OTHER CHARGES `
a25760
1*251.87
NCRTMNESTEPw BELL TEL
'
CO
' TELEPHONE
025761
~
51095
NCRTnNESTEgNnELL TEL
CO
TELEPHONE
u25�6�
'
3Ob°25
���Tpw�STE�� SELL TEL
CO
TELEPHONE
025763
140^00`
kCRTHxE5TERw BELL TEL
�
CO
TELEPHONE
^
025784
56°02
NCpThwESTEnw BELL TEL
CO
TELEPHONE
a25765
26.69
KCelxwEEr[ew BELL TEL
CO
TELEPHONE
a
4.00
LAVE9nE wuTE3ON
TRAVEL + TRAINING
5767
239o13°75
PARxSIGE FIRE DEPT
FEES , SERVICE
'
�I�6 �8QT�CIIO0
G25768
2v000.00
PETERSCk,DELL + CONVERSE
FEES, SERVICE
.
PROSECUTING ATTORNEY
(125769
8 cV°0 0
PC3TmASTER
POSTAGE
C25770
39°50
POWER BRAKE + EQUIP INC _
SUPPLIES, VEHICLE
825771
* 209.53
REx CIL COmPANY
' FUEL + CIL
G25772
85°80
RICE SPEEDY CAR WASH
REP. + HAINT.' VEHICLES
025773
54°GU
RISK MGxT PUBLISHING CO
SU93CPIpTIVNS+MEx8E9SHIp
025774
72°50
R J w PPINTIKG
PUBLISHING
^ ^
U25775
218"28
3 + T 0FFIGE PR0OVST3
I:
SUPPLIES, OFFICE
G25776
302°78
S + | CFFICE PRODUCTS
IN
SUPPLIES, OFFICE
025777
14°80
RICHARG o 3CHALLER
|
SUPPLIES, OFFICE |
..
'
.
.
c OF
M8pLEwVOU
'
ACC0 u N T S p A Y 8 L E
DATE 03~16~78 PAGE 7
CKw
0 M 0 U N T
C L A I M 4 N T
P V R P 0 3 E
�
AND-UNIFORMS + CLOTHING
'
AND-TRAVEL + TRAINING `
025778
-
159°58
Y A SCMIF3KY * SONS ING
MAINTENANCE MATERIALS ' ^
025779
6°90
LYDIA SMAIL
TRAVEL + TRAINING
025780
291.67
3OO LINE RAILROAD G0
RENTAL, PROPERTY
025781
_
25^00
6AFv SPENCER
TRAVEL + TRAINING
025782
54"25
CITY OF ST PAUL
REP. * M4IwT°^ EQUIPMENT
AND-REP. + xAIwr.°
025783
- 61°40
5T4NQ&.�C SFRIhG * '
REP. + M4INT., VEHICLES
025784
83.33
3TFAUS3 SKATES INC
RENTAL, PROPERTY
�
825785
337°25
OCN 3rREICnER 6uNO INC
EQUIPMENT, OTHER
`
025786
278.60
TAEVLATlm6 SERV BUREAU
FEES, SERVICE
DATA PROCESSING . .
026787
5.7°49
TEFnAj�E AUTO SUPPLY CO
SUPPLIES, VEHICLE
5 78 8
11.76
TRUCK UTILITIES + MFG CO
MAINTENANCE MATERIALS
.` 7,99
|
19.55
TWIN CITY FILTER SERV IN
SUPPLIES, JANITORIAL
'
79O
319°25
UNIFORMS UNLIMITED
VNIFO--MS + CLOTHING
025791
134~*3
VaLS 8ODY SHOP
A/n MISCELLANEOUS
025792
107.45
VIETVE FRIhrINC GO
SUPPLIES, OFFICE
AND-SUPPLIES, PROGRAM '
025793
1"436°64
VLLCum SIGNS + STAMPINGS
SIGNS + SIGNALS '
025794
122°37
6ARwEpS Im�u�TPI�L 3UPP
MAINTENANCE w4T�9I4L3
AND-SUPPLIES, JANITORIAL
025795
52°30
XEROX CGFp
SUPPLIES, OFFICE
025796
6°370^00
YOCVM OIL CU ING
- |
FUEL * CIL |
. ^ /
..
'
-
v
---~-----�-,~--�---~----~—'--- --�--~-�n�p��' .
.
.
-
v
---~-----�-,~--�---~----~—'--- --�--~-�n�p��' .
1�
nw -um
ai<
,
- ^•
��� •`_� -
'[.,1'TY OF
MAPLEW000
A C C 0 U N. ^T S P A Y A B L E-
p�
ATE 03-16-78
PAGE
CHECK*
A
M C U N. T
C L A I M A N T
P U R P 0
S E
025797
18.8$
ZAYRE ShOPPERS CITY
SUPPLIES,
OFFICE —� '_..•_^
AND- SUPPLIES, PROGRAM
025798
*
91.42
ThOHAS ALIFERTO
SALARIES + WAGES, TEMP.
025799
*
8.00
NCF.MAN J ASK
SALARIES + WAGES, TEMP.
025800
*
18000
CAVIO UEALKE
SALARIES + WAGES, TEMP..
025801
*
23000
LARRY BCTHWELL ,
SALARIES +
WAGES, TEMP.
025802
*
33.00
CRAIG BRENNER __ _...
S ALARI ES }
WAGES, TEMP.
025803
*
24.00
JAMES J CICCNESE _.
SALARIES +
WAGES, TEMP.
025804
*
24.00
CAVIG CUTTING
SALARIES +
WAGES, TEMP.
025805
*
40000
TII?OIHY E CEHMER
SALARIES +
WAGES,# TEMP.
025806
*
12.00
THOMAS CEHMER
SALARIES +
WAGES, TEMP.
025807
*
16.00
VERN OENMER
SALARIES +
WAGES, TEMP.
A25808
*
3.00
DAVIL UU3£
a
SALARIES +
WAGES, TEMP.
-x25809
*
29.00
COUGLAS FLETCHEK
SALARIES +
WAGES, TEMP. i
02581G
*
28.75
VICKI L FRITZ
SALAP,IES +
WAGES, TEMP.
025811
*
123.75
THOMAS A GLENN
SALARIES +
WAGES, TEMP.
025812
74.25
WILLIAM GREALISH
c
SALARIES +
WAGES, TEMP.
025813
*
24.00
JCHN GRCETSCH
SALARIES +
WAGES, TEMP.
025814
*
17.00
RCN A HANNULA
SALARIES +
WAGES, TEMP.
025815
*
12.00
GREG JEANS
SALARIES +
WAGES, TEt•1P.
025816
*
26.00
MICHAEL KUEHN
SALARIES +
WAGES, TEMP.
025817
*
24.00
RC81ERT MAHRE
SALARIES +
WAGES, TEMP.
025818
*
192.50
WILLIAM MONETrE
SALARIES +
WAGES, TEMP.
0.253.19
*
153.62
LUAKK M MOSIO
SALARIES- +
WAGES, TEMP.
1�
nw -um
DATE 03-16 -78 PAGE 9
P U R P O S E
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES +,WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP. _..
S ^LARIES + WAGES, TEMP.
SALARIES + WAGES., TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SUPPLIES, PPOGRAM
SUPPLIES, OFFICE
UNIFORMS + CLOTHING
R E F U N D
UNIFOFMS + CLOTHING
R E F U N D
R E F U N D
F. E F U N 0
'
CI ;F
MAPLEM000
A C C 0 U N T S^ P A Y A 8 L E
CK*
A M O
U N T
C L A I M A N T
025820
*
24.00
KATHLEEN MOSSONG
025821
*
24.00
CUFTIS.J NETTLETON
025822
*..
24.00.
ERIC V COEN
025823
*
33.00
MAFKEL S OGEN
025824
*
36.00
VIChAEL ODEN
025825
*
24.00
ELIZABETH A CLSON
025826
*
6.00
NARK A PHILLIPPI
025827
*
8000
JCSEPH n POKCR14Y
025828
*
12400
JEANNE M RUDOLPH
025829
'F
17.50
FATFICIA SALKCWICZ.
025830
*
10.00
GAPY W SCHNAITH
025331
*
6000
SCOTT F SHARRATT
24.00
TIVCTHY TJCSVOL.D
{ 833
*
124.15
STEVEN VIETOR
025834
*
24.00
jEFF:4EY B WI LKT_NS
025835
*
20000
JCHN D YORKOVICH
025836
56.00
FILM INCORP
025837
13.20
PATRICK C LUCY CO
025838
40.95
WALTS SHOE REPAIR
025839
5050
EETTY P£RLICH
025840
64.95
REC WING SHOE STORE
025841
4.00
IRS CLYCE RENSTEO
025842
1.00
WILLIAM RITCHIE
025843
4.00
RAYMOND FIX
DATE 03-16 -78 PAGE 9
P U R P O S E
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES +,WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP. _..
S ^LARIES + WAGES, TEMP.
SALARIES + WAGES., TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SALARIES + WAGES, TEMP.
SUPPLIES, PPOGRAM
SUPPLIES, OFFICE
UNIFORMS + CLOTHING
R E F U N D
UNIFOFMS + CLOTHING
R E F U N D
R E F U N D
F. E F U N 0
I
`.
CITY OF MAPLEWOOD
A C C C U NA S P A Y A Q L E
GATE 03 -16 -78 PAGE 10 `
CHECK`
A M O. U N T
C L A I M A N T
P U R P O S E
025844
353.40
RCTC RCCTER
FEES, SERVICE
025845
4.00
kCCER T SKELTON
___ _...._....... _. ...
R E F U N D
155
359,658.60
CHECKS WRITTEN .
TOTAL OF
176 CHECKS TOTAL 453,416.48
I
`.
..._ _ _ ...,.._ _.....
3 1
�78
CITY OF MAPLEWOOD
CHECK REGISTER
- PAYROLL FATED 03 -03-78
DATE 03 -03 -78
CHECK NO.
CLAIMANT
NET
GROSS
.., 16711
VTVIAN R LEWIS
323.25
462.92
16712
MICHAEL G MILLER
692.00
1,100.31
16713
DANIEL F FAUST
622.88
919.31
16714
ARLINE J.HAGEN
247.35
580.62
16715
ALANA K MATHEYS
227.95
313.73
16716
LYDIA A SM,AIL
250.56
430.15
16717
LUCILLE E AURELIUS
549.87
845.77
16718
PHYLLIS C GREEN
300.51
430.15
16719
BETTY 0 SELVCG
292.07-
430.15
16720
LORRAINE S VIETOR
221.56
305.54
16721
JEAiN Fvi= L SCHACT ,
134.19
142.40
16722
SANDRA .K HIRSCH
380.47
583.31
16723
ALFRED J PELCQUIN
205.64
465.23
16724
DOUGLAS A JONES
96.61
99.38
16725
TERRANCE C RILEY
73.82
74.75
16726
DAVID L ARNOLO
298.44
779.24
16727
ANTtiCNY G CAHANES
476.50
764.24
16728
CALE K.CLAUSCN
385.40
650.77
16729
KENNETH V COLLINS
389.01
792.62
16730
DENNIS J DELVCNT
513.45
843.81
16731
RICHARD C DR.EGER
454.78
764.24
16732
RAYNCND E F-:RNCW
217.49
650.77
16733
PATRICIA Y FERkAllO"
3 4.32
655.38
16734
NORMAN L GREEN
404.25
768.85
16735
THOVAS L HAGEN
100.30
915.62
16736
KEVIN t HALWEG
350.00
658.84
16737
M[CHAEL J HERBERT
355.43
687.69
16738
TERRY A HOLT
338.50
667.84
16739
RICHARD J LANG
390.10
672.69
16740
JOHN J MC NULTY
445.98
800.92
16741
JAMES F NEEHAN JR
376.60
587.08
16742
JEFFREY 0 MELANOER
382.47
587.08
16743
JON A riELANDER
21.70
691.84
16744
DANIEL 3 PETTLER
395.16
537.08
16745
RICHARD M MGESCHTER
412.74
650.77
i 16746
RAYI'OND J MORELLI
436.49
646.15
16747
ROBERT D NELSON
419.69
650.77
16748
WfLLIAM F PELTIER
423.41
767.23
16749
C.ALE- E RAZSKAZCFF
447.84
756.59
16750
MICF•IAEL P RY4N
314.57
673.27
16751
RICiARC W SCHALLER
604.84
1 032.08
16752
CONALO W SKALNAN
321..51
646.15
16753
GREGORY L STAFNE
413.17
658.15
16754
VER \CN T STILL
382.43
587.08
16755
DARRELL T STCCKTON
400.20
587.08
16756
TIMOTHY J TRUFLER
310.86
688.61
16757
CUA iE J WlILL IAVS
353.26
650.77
16758
JAMIE.S G YOUNGREN
404.90
587.08
16759
JOSEPH A ZAP PA
544.54
800.92
16760
GERALD P BENDER
265.64
376.15
16761
JAYRE= I. FLAUGHER
272.52
396.00
16762
JOY E OVATH
226.32
312.92
16763
CARLENE E SNYCER
209.92
295.85
16764
JOANNE rM SVENC SEN
264.58
382.62
16765
R( NALD O BECKER
294.87
838.12
16766
DFNN[S S CUSICK
576.47
872.23
16767
CAVID M GRAF
364.79
659.77
16768
ROGER W LEE
321.88
661.15
16769
DONNA J SPENCER
215.85
295.85
1.6770
ROBERT F VORWERK
22.61
648.23
16771
JAMES M EMBERTSON
365.62
538.46
16772
ALFRED C SCHACT
487.08
742.77
16773
CLIFFORD J MCTTAL
157.25
190.81
16774
MARCCLLA M MGTTAL
283.74
390.46
16775
FRAlK J SAILER
199.80
253.42
16776
WILLIAM L BITTNER
586.10
893.54
16777
WILLIAPa C CUSS
426. ?4
756.46
16778
JAMES G ELIAS
406.77
611.08
16779
1_EOfA D OSWALD
278.74
421.38
16780
DENNIS L PECK
357.68
611.08
16781
IGUR V FEJDA
266.10
315.24
..._ _ _ ...,.._ _.....
3 1
�78
CITY OF MAPLEWOOD
CHECK REGISTER - PAYROLL CATER 03 -03 -78
DATE 03 -03 -78
CHECK. NO. CLAIMANT
NET
GRASS
_..�
16782
WALTER M GE.ISSLER
380.63
5.60.77
16783
RAYMOND J KAECER
394.35
604.92
16784
MICHAEL R KANE
307.04
589.75
16785
GERALD W MEYER
297.97
584.70
16786
ARNOLD H PFARR
391.51
599.86
167H7
JOSE -PH B PRETTNER
552.73
824.55
16788
EDWARD A REIivERT
373.99
584.70
16789
GEORGE J RICHARD
369.45
584.70
16790
HARRY J TEVL Iii JR
402.52
561.20
16791
RUDC'LPH R 8ARANKO
428.11
690.46
16792
ERIE J ULANK
534.23
889.04
16793
LOIS J BRENNER
221.88
382.62
16794
KATHRYN N SITTER
366.25
525.69
16795
BAROkRA A KRUPREL
102.19
162.31
16796
ROY 6 WARD -
194.55
230.77
16797
MYLES R BURKE
298,.32
539.20
16798
DAVID A GERMAIN
352.00
539.2.0
16799
MELV[N J GUSINEA
478.62
744.54
16800
ROLAND 8 HELEY
366.96
539.20
16801
HENRY F KLAUSING
325.79
549.31
16802
REED E SA JTA
439.34
667.10
16803
MEGAN E GANGE
280.87
400.00
16804
ANTHCNY A GARCAS
222.18
313.20
16805
TIMtITHY w1. MAGGI
172.86
320.00
16806
KEVIN W TRACY
229.19
314.00
16807
DIAPIA KLISCH
23.64
24.00
16808
RANOEE M LASMA,N'
181.81
208.40
16809
LARRY S BALS INC
186.41
214.50
16810
JERt3INE S DAP,:IELZUK
231.18
147.86
16811
THOVAS HCYER
110.12
122.85
16812
THffillAS M NELSCN
86.37
87.75
16813
MARK K SHEPARD
138.85
159.38
16814
JUDY M CHLEBECK
224.51
430.15
16815
THOMAS G EKSTRAND
301.30
449.08
1.6816
GEOFFREY W OLSCN
519.73
770.85
16817
Iv, .ARJUizIE CSTRCP
438.53
652.62
16818
RICHAFF 0 J BARTi- OLOMEVI
359.64
631.12
16819
CENN'IS M MULVAnEY
445.17
744.31
16820
LAVERNE S NUTESON
361.23
737.87
16821
GERALD C OWED
349.66
:90.80
16822
CARMEN G SARrRACK JR
386.59
569.38
16823
WTLi_IAP S THCNE
411.09
589.96
16824
GARY D SPENCER
360.94
520.79
16825
JAMES Vi TOBIN
409.43
605.55
CHECK
NUMBER 16711THRU 16825
38,299.36
64, 215.62
PAYRCLL
DATED 03 -03 -78
16708
DAVID NAROG
11.85
13.18
16709
DAVID NAROG
513.80
710.11
16710
JAhES HORTON
12151.94
11,952.31
TOTAL
661,891.22
391,976.95