HomeMy WebLinkAbout05-18-78AGENDA
Maplewood City Council
7:30 P.M., Thursday, May 18, 1978
Municipal Administration Building
Meeting 78 -12
,) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 78 -10 (May 4)
2.' Minutes 78 -11 (May 11)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
1. Board of Adjustments and AF;�eals:
a. Minutes
b. Variance (Building /Unmaintained Street) - West of
2034 English Street (7 :30)
c. Board Adjournment
2. Subdivision - Holloway Avenue, Furness Street to Beebe
Road (7:30):
a. Preliminary Plat
b. Zone Change (R -3 to R -1)
3. Zone Change (R -2 to R -1) - 452 E. County Road B (7:45)
4. Liquor License (On -Sale) - Maplewood Square Shopping
Center (Brothers Deli) (7:45)
5. Kennel License - 743 S. Century Avenue
(F) AWARDING OF BIDS
1. Paramedic Van Conversion
2. 1978 Tree Removal
3. Wakefield Concessions
4. General Government Radio System
(G} APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
1. Platting Code (Lot Area and Frontage Requirements) -
Ordinance (Adoption)
2. Tennis Court Lighting - Change Order ----.
VISITOR PRESENTATION
NEW BUSINESS
1. Building Plan Presentation - Ramsey County Nursing Home
2. Street Improvements - Beam and Lydia Avenue Openings
3. Lot Divisions:
a. 801 Century Avenue - (McGuire)
b. Hazelwood Avenue and Brooks Street (LaCosse)
4. 380 E. Skillman Avenue- Complaint
5. Public Improvements - Hillcrest Development
6.. H.R.A. •- Annual Report j
{
7, Liquor License (Change of Officers) - Bali Hai Restaurant i
8. Donation - July 4th Fireworks
9. Community Education Advisory Committee - Appointment
10. Memo of Understanding - Local 320
9 COUNCIL PRESE`iTATIONS
1.
2.
3.
4.
5. -
6.
7.
8.
9.
10.
y) ADMINISTRATIVE PRESENTATIONS
ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, May 18, 1978
Council Chambers, Municipal Building
Meeting No. 78 -12
A. CALL TO ORDER
A regular meeting of the City Council of Maplewood, Minnesota, was held in the Council
Chambers, Municipal Building and was called to order at 7:32 P.M. by Mayor Greavu.
B. ROLL CALL
John C. Greavu, Mayor Present
Norman G. Anderson, Councilman Present
Roger F. Fontaine, Councilman Present
Earl L. Nelson, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
1. Minutes No. 78 -11 (May 11, 1978)
Councilman Anderson moved that the Minutes of Meeting No. 78 -11 (May 11, 1978) be
approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Greavu moved to approve the Agenda as amended:
1. Garbage Pickup
2. Report on AM Meeting
3. Chamber of Commerce Meeting
4. Possible Project for Chamber
5. Newspaper Article
6. Building Inspections
7. McKnight and Burns
8. J -4 and J -5 Deletion
9. Clerical - Technical Settlement
10. Hearing Date
11. Easement
Seconded by Councilman Wiegert. Ayes - all.
E. PUBLIC HEARINGS
1. Subdivision - Holloway Avenue, Furness Street to Beebe Road 7:30 P.M.
a. Preliminary Plat
b. Zone Change - R -3 to R -1
1. Mayor Greavu convened the meeting for a public hearing regarding the requests
of Mr. Robert Simmer for apporval of a land subdivision plat and a zone change
from R -3 to R -1 on property described as a 5.16 acre parcel located south of
Holloway Avenue extended, west of Furness Street and east of Beebe Road. Manager
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Miller read the notices of hearing along with the dates of publication.
2. Manager Miller presented the staff reports with the following recommendations:
Approval of the six lot preliminary plat and rezoning subject to the follow-
ing conditions:
1. Provision of 10 foot drainage and storm sewer easements along the back
lot lines of lots 1, 2 and 3 and the common property line for lots 1
and 2;
2. Implementation of the three recommendations from the Soil Conservation
Service report of March 6, 1978;
3. Changing the street names from Beebe Street to Beebe Road, Holloway
Street to Holloway Avenue, and Furness Avenue to Furness Street;
4. Agreement to the above conditions in writing.
3. Chairman Axdahl presented the following Planning Commission recommendation:
"Commissioner Kishel moved the Planning Commission recommend to the City Council
approval of the preliminary plat subject to the following:
1. Provision of 10 foot drainage and storm sewer easements along the back lot
lines of lots 1, 2 and 3 and the common property line for lots 1 and 2;
2. Implementation of the three recommendations from the Soil Conservation Ser-
vice report of March 6, 1978;
3. Changing the street names from Beebe Street to Beebe Road and Holloway
Street to Holloway Avenue and Furness Avenue to Furness Street;
4. Agreement to the above conditions in writing.
Commissioner Barrett seconded.
Commissioner Fischer moved to table this motion until after a motion on the pro-
posed zone change.
Commissioner Pellish seconded. Ayes all.
Commissioner Prew moved the Planning Commission recommend to the City Council
approval of the zone change from R -3 to 4-1 for the 5.16 acre parcel located
south of Holloway Avenue extended, east of Beebe Road, and west of Furness Street
as it would bring this usage into better conformance with the Comprehensive
Plan.
Commissioner Howard seconded. Ayes all.
Commissioner Fischer moved the commission remove_: from the table and vote on
the motion to approve the preliminary plat based on staff recommendations.
Commissioner Pellish seconded. Ayes all."
4. Mayor Greavu called for proponents. None were heard.
5. Mayor Greavu called for opponents. None were heard.
6. Mayor Greavu closed the public hearing.
7. Councilman Anderson moved to approve the
Mr. Robert Simmer for the property located s
- 2 -
.iminary plat as requested by
of Holloway Avenue extended,
ibject to the following condit-
5/18
1. Provision of 10 foot drainage and storm sewer easements along the back
lot lines of Lots 1, 2 and 3 and the common property line for lots 1
and 2;
2. Implementation of the three recommendations from the Soil Conservation
Service report on March 6, 1978;
3. Changing the street names from Beebe Street to Beebe Road and Holloway
Street to Holloway Avenue and Furness Avenue to Furness Street;
4. Agreement to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
8. Councilman Anderson moved first reading of an ordinance amending the zoning
code to approve the zone change classification from R -3 to R -1 the property
described as a 5.16 acre parcel south of Holloway Avenue extended west of Fur-
ness Street and east of Beebe Road.
Seconded by Councilman Wiegert.
Ayes - all.
2. Zone Change - R -2 to R -1 - 452 E. County Road B - 7:45 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request
for zone change from R -2 to R -1 on property located at 452 E. County Road B. Man-
ager Miller read the notice of hearing along with the dates of publication.
b. Manager Miller presented the staff report and recommended approval of the pro-
posed rezoning from R -2, Double Dwelling Residential to R -1, Single Dwelling Re-
sidential.
c. Chairman Axdahl stated the Planning Commission recommends approval of the pro-
posed zone change.
d. Mayor Greavu called for proponents. None were heard.
e. Mayor Greavu called for opponents. None were heard.
f. Mayor Greavu closed the public hearing.
g. Councilman Wiegert introduced the following ordinance and moved its adoption:
ORDINANCE NO. 441
AN ORDINANCE AMENDING THE MAPLEWOOD
ZONING CODE
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. That the following described property is hereby rezoned from
R -2 Double Dwelling Residential to R -1 Single Dwelling Residential:
The N 1/4 of the NW 1/4 of the NW 1/4 of Section 17, Township 29, Range
22, except the W 1207.9 feet and except the South 155 feet.
Section 2. This Ordinance shall take effect upon its passage and publication.
Seconded by Councilman Nelson.
Ayes - all.
3. Liquor License - On Sale - Maplewood Square Shopping Center - Brothers Deli -
7:45 P.M.
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a. Mayor Greavu convened the meeting for a public hearing regarding the request
of Mr. Kenneth Hrdlica for an On -Sale Intoxicating Liquor License to be located
at the Maplewood Square, 3035 White Bear Avenue and to be known as the Brother's
Deli. Manager Miller read the notice of hearing along with the dates of publication.
b. Manager Miller stated a background investigation of the applicant has been made
and nothing has developed which would preclude his being eligible for a liquor lic-
ense. It should be pointed out that at the present time, Maplewood is authorized to
issue up to eighteen (18) on -sale liquor licenses. This figure will not change until
Maplewood reaches a population of 45,000. We currently have two additional license
applications under investigation and an additional three inquiries regarding appli-
cations. In other words, Maplewood is swiftly reaching its limit on liquor licenses.
c. Mayor Greavu called for proponents. The following were heard:
Mr. Kenneth Hrdlica, the applicant.
d. Mayor Greavu called for opponents. None were heard.
e. Mayor Greavu closed the public hearing.
f. Councilman Anderson introduced the following resolution and moved its adoption:
78 -5 -100
NOTICE IS HEREBY GIVEN, that pursuant to action by the City Council of the
City of Maplewood on May 18, 1978, an On Sale Intoxicating Liquor License was
approved for Kenneth R. Hrdlica, dba The Brothers Deli, Maplewood Square Shop-
ping Center.
The Council proceeded in this matter as outlined under the provisions of
the City Ordinances.
Seconded by Councilman Wiegert. Ayes - all.
4. Kennel License - 743 S. Century Avenue - 8:00 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request
of John F. and Gayle E. George, 743 So. Century Avenue for a kennel license. Man-
ager Miller read the notice of hearing along with the dates of publication.
b. Manager Miller presented the staff report.
c. Mayor Greavu called for proponents. The following were heard:
John George, the applicant.
d. Mayor Greavu called for opponents. None were heard.
e. Mayor Greavu closed the public hearing.
f. Councilman Wiegert moved to approve a small kennel license for John and Gayle
George 743 So. Century Avenue subject to review yearly.
Seconded by Councilman Fontaine. Ayes - all.
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F. AWARDING OF BIDS
1. Paramedic Van Conversion
a. Manager Miller requested this item be discussed later in the agenda.
2. 1978 Tree Removal
a. Manager Miller recommended this item be tabled until July 6, 1978. Staff is
still reviewing the bids.
b. Councilman Wiegert moved to table Item F -2 until June 1, 1978.
Seconded by Councilman Anderson. Ayes - all.
3. Wakefield Concessions
a. Manager Miller stated no bids were received. It is requested that the Council
authorize the staff to negotiate a reasonable contract for these concessions.
b. Councilman Wiegert moved to authorize staff to negotiate a reasonable contract
for these concessions.
Seconded by Councilman Nelson. Ayes - all.
1. Paramedic Van Conversion (continued)
a. Director of Public Safety Schaller presented the staff report and stated Road
Rescue, 1261 University Avenue, was the only bidder and that this firm is the only
local ambulance service available to the City.
b. Councilman Anderson introduced the following resolution and moved its adoption:
78 -5 -101
WHEREAS, the City of Maplewood has purchased two 1978 Dodge maxivan chassis
for use as police -fire paramedic van ambulances;
WHEREAS, bids have been taken through the formal bid procedures for interior
conversions of these vehicles to complete them for paramedic equipment;
WHEREAS, Road Rescue, 1246 University Avenue, St. Paul, submitted the only
bid for the conversion of these vehicles in the following amounts:
Vehicle #1 $ 6,184.00
Vehicle #2 5,320.00
$11,500.00
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Maplewood
does hereby award the bid for purchase of these conversions to Road Rescue in
the total amount of $11,500.00 and authorizes the proper City Officials to complete
the contracts for said purchase.
Seconded by Councilman Fontaine. Ayes - all.
- 5 - 5/18
4. General Government Radio System
a. Manager Miller presented the staff report and stated it is recommended that
the contract for furnishing and installation of the radio system be awarded to
the lowest responsible bidder, Motorola, Inc., for the sum of $17,261.00.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
78 -5 -102
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Motorola, Inc., for the sum of $17,261.00 is the lowest responsible bid for the
furnishing and installation of the General Government Radio System and the Mayor
and Clerk are hereby authorized and directed to enter into a contract with said
bidder for and on behalf of the City.
Seconded by Councilman Anderson. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts (Part I - Fees Services Expenses - Check
No. 002712 through Check No. 002726 - $32,426.02• Check No. 026233 through Check No.
026372 - $293,215.68: Part II - Payroll - Check No. 17299 through Check No. 17423 -
$40,717.19) in the amount of $366,358.89 be paid as submitted.
Seconded by Councilman Fontaine. Ayes - all.
�1. UNFINISHED BUSINESS
1. Platting Code - Lot Area and Frontage Requirements - Ordinance Adoption
a. Manager Miller presented staff report.
b. Mayor Greavu introduced the following ordinance and moved its adoption:
Ordinance No. 442 A
An Ordinance Amending The Maplewood
Platting Code
Section 1005.010
THE CITY COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. That Section 1005.010 is amended to include subparagraphs (10) and
(11):
(10) The minimum lot dimensions on parcels designated for double dwellings
shall be:
(as) 75 feet wide at the established building setback line;
(bb) 12,000 square feet in area.
(11) Lot splits for double bungalows
(as) If the conditions below are met, a lot or lots occupied by a double
bungalow may be split along the party wall to allow for individual
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ownership of each unit. The newly created lots shall,
exempt from the minimum lot width and area requirements
area of 12,000 square feet shall still remain.
therefore, be
. The minimum
(bb) All of the following conditions must be met before a lot split
described in subsection 1005.010 (11) (aa) may be approved:
1. The property and structure must be able to be easily split into
two substantially equal sections.
2. The structure must meet current Building Code standards for fire
wall separation. This can be added to an existing unit.
3. Separate utility services must be provided.
4. Deed restrictions shall be recorded with the property, requiring
that the structure shall have a uniform exterior appearance, in
terms of color, design, and maintenance.
5. Deed restrictions shall be recorded with the property, if one unit
is burned or destroyed it shall be reconstructed in a uniform appear-
ance and if both units are burned or destroyed, minimum lot widths
shall then prevail for single dwelling homes. A double dwelling
may be rebuilt meeting the original conditions of this ordinance.
6. Any disputes be submitted to binding arbitration according to the
rules of the Minnesota Arbitration Association.
7. Any other conditions that City Council deems necessary to assure
compatibility with surrounding structures or to assure a reasonable
division of property.
Section 2. This Ordinance shall take effect and be in force from and after
its passage and publication.
Seconded by Councilman Fontaine. Ayes - all.
c. Mr. Mark Krueger, representing two women who are owners of a double bungalow,
requested that Council consider tabling this until some consideration be made for
provisions for existing bungalows, as in his clients case, have only one hook up
and would be tremendous in cost to make separate hook ups. He presented a modified
version of the Edina version, which does make allowances for this.
d. Staff stated this would take a variance.
2. Tennis Court Lighting - Change Order
a. Manager Miller stated the Parks and Recreation Commission would like to amend
the tennis court lighting contract. The current contract calls for lighting the
Afton Heights Park Tennis Courts and Maplewood Heights Park Tennis Courts. The
Commission would like to use Hazelwood Park Availability Charge funds to light the
existing tennis courts located at Four Seasons Park. The cost of the project will
be $4,500.00.
b. Councilman Nelson introduced the following resolution and moved its adoption:
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78- 5 -103
RESOLVED, by the City Council of Maplewood, Minnesota, that Change Order Number
1 to the contract for construction of lighting for tennis courts at Afton Heights
Park and Maplewood Heights Park be amended to use Park Availability Charge funds
in the amount of $4,500.00 for lighting for Four Seasons Park tennis court be and
hereby is in all things approved.
FURTHER, that the proper City officials are authorized and instructed to execute
the said change order for and on behalf of the City.
Seconded by Councilman Anderson. Ayes - all.
I. VISITOR PRESENTATIONS
1. Mr. Thomas Shinglar, 1224 Bobcat Lane
a. Mr. Shinglar stated he recently purchased a house at 1431 Cope. He would like
permission for a permit to store his mobile home on this property for a short time.
He has to be out of the trailer park by the 31st and wishes to place the trailer
at 1431 Cope for 90 days until he finds property up north to put it on or to sell
it to someone.
b. Councilman Anderson moved approval for 90 day permit to store mobile home at
1431 Cope Avenue.
Seconded by Councilman Fontaine. Ayes - all.
2. Mr. Rocky Rossbach, 2570 Clarence Street
a. Mr. Rossbach stated he has three acres which he has combined into one legal and
now his son wishes to build on one of these acres, and since last December has
called over to the building department so they would be sure to have everything ready
for the building permit, and the one thing they neglected to tell them about was
the need for Council approval for the lot split, which he didn't find out until he
went to the court house to switch the title on the property. He brought back infor-
mation to City Hall and paid sixty dollars for the lot split and found out there
is a two and one half month lay over before it can get on the Council agenda. His
son has to move out from where he is by September 1 and with a two and one half month
delay, it won't give them time to build the house. He wishes to know what can be
done to speed up the process.
b. Manager Miller stated it would be on the June 1 agenda.
J. NEW BUSINESS
1. Building Plan Presentation - Ramsey County Nursing Home
a. Manager Miller stated Ramsey County has requested an opportunity to make an
informational presentation to the Council on the proposed new Ramsey County Nursing
Home. Staff is presently working with the architect for the nursing home. Some
minor plan revisions are being made. Formal action by the Council will be required
at a future meeting. The purpose of the presentation tonight, is to allow the Council
the opportunity of asking questions and becoming familiar with this proposed project.
b. Ramsey County Commissioner Hal Norgard presented theplan to the Council. Mr.
Iner Sorborg, Ramsey County Administrator, and Richard Glaser, Construction Con-
sultant for Ramsey County projects, answered questions from the Council.
- 8 - 5/18
c. No action required.
2. Street Improvements - Beam and Lydia Avenue Openings
a. Manager Miller presented the staff report and stated the project is proposed
to be financed as indicated below. The funding proposal reflects the elegibility
for State Aid funds and the water and sewer adjustments associated with the project.
State Aid Fund $ 122,845.00
North St. Paul Water Availability Fund $ 21,320.00
Sewer Fund $ 935.00
General Obligation $ 2,000.00
City Project 75 -8 (Furness Court) $ 2,000.00
The Council may wish to consider the addition of a landscaping plan to the street
improvements on Beam Avenue, east of Frederick Street. The project will require
regrading and thus the elimination of the existing trees in that area. As rights
of access to complete the project will be required from the property owners, re-
placement of the trees and shrubs removed, together with some terracing to save other
plantings, may facilitate the rights of entry. These improvements are eligible
under present rules regulating State Aid funds in that trees and plantings may be
replaced on a two - for -one basis. Replacement at that rate would result in an
additional project cost of approximately $10,000.00.
The approval of the project as indicated and authorization to advertise for bids
is requested.
b. Mr. Jim Murphy, Consultant Engineer, presented the specifics of the proposal.
C. Councilman Anderson moved authorization to
Placement for the Beam and Lydia Avenue openin
Seconded by Councilman Wiegert. Ayes - all.
to $10,000
d. Mayor Greavu introduced the following resolution and moved its adoption:
78 -5 -104
WHEREAS, pursuant to resolution passed by the City Council on May 18, 1978,
plans and specifications for Beam and Lydia Avenue Street Improvements, Maplewood
Project No. 77 -14, have been prepared by or under the direction of the City
Engineer, and he has presented such plans and specifications to the Council for
approval;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA:
1. Such plans and specifications, a copy of which is attached hereto and made
a part thereof, are hereby approved and ordered placed on file in the office
of the City Clerk.
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2. The City Clerk shall prepare and cause to be inserted in the official
paper (and in the Construction Bulletin) an advertisement for bids upon
the making of such improvement under such approved plans and specifications.
The advertisement shall be published two (2) times, at least three (3) weeks
before date set for bid opening, shall specify the work to be done, shall state
that bids will be publicly opened and considered by the Council at the time
and date selected by the City Engineer, at the City Hall and that no bids shall
be considered unless sealed and filed with the Clerk and accompanied by a cer-
tified check or bid bond, payable to the City of Maplewood, Minnesota, for 5%
of the amount of such bid.
3. The City Clerk and City Engineer are hereby authorized and instructed to
receive, open, and read aloud bids received at the time and place designated,
and to tabulate the bids received. The Council will consider the bids, and the
award of a contract, at a Council meeting following the bid opening date.
The City Council of Maplewood, Minnesota, will receive sealed bids for the
construction of the improvement to Beam and Lydia Avenues Maplewood Project No. 77 -14,
within the City limits on the basis of cash payment for the work. Bids will be
received until A.M., C.(D). S.T., on the day of 19 ,
at the Municipal Building, 1380 Frost Avenue, Maplewood, Minnesota, at which time
and place all bids will be publicly opened, read aloud and considered.
Proposals must be placed in a sealed envelope with the statement thereon in-
dicating proposal for bid contained within and addressed to the City of Maplewood.
Proposals shall be submitted to the City Clerk on or before the above stated time.
Proposal is for the furnishing of all labor, equipment and materials and performing
all work in connection with the above stated construction.
Proposal form, including specifications, are on file in the office of Howard,
Needles, Tammen and Bergendoff located at 6750 France Avenue, So., Minneapolis,
Minnesota, 55435.
Copies of the documents may be obtained by depositing $25.00 with the Engineer.
The amount of deposit for one set of documents will be refunded to each actual
bidder who returns the plans and documents in good condition within ten days after
the opening of bids.
All bids must be accompanied by a certified check or bid bond, payable to the
City of Maplewood, Minnesota, in an amount equal to five per cent (5%) of the total
bid, conditioned that if the bidder is the successful bidder he will enter into a
contract in accordance with said bid and will furnish such performance bonds as
are specified. No bidder may withdraw his bid for at least thirty (30) days after
the scheduled closing time for the receipt of bids, without the consent of the owner.
The City Council reserves the right to reject any and all bids and to waive
irregularities and informalities therein and further reserves the right to award the
contract in the best interest of the City.
Seconded by Councilman Fontaine
3. Lot Divisions
a. 801 Century Avenue - McGuire
/s/ Lucille E. Aurelius
City Clerk, City of Maplewood
Ayes - all.
- 10 - 5/18
1. Manager Miller presented the staff report and recommended approval, based
on the above analysis, subject to:
1. Dedication of 16.5 feet for Century Avenue;
2. Providing a driveway turn - around with the construction of a home
on Lot A or B;
3. Compliance with all Building and Fire Codes; and
4. Agreement to the above in writing.
2. Mrs. McGuire, the applicant, spoke regarding the proposal. Mr. Howard
Herman, representing Mrs. McGuire, also spoke.
3. Councilman Nelson moved to approve to divide one lot into three lots (Lot
130 ft frontage, Lot B - 130 ft. frontage and Lot C - 189 ft, frontage) locat
at 801 Century Avenue, subject to the following conditions:
1. Dedication of 16.5 feet for Century Avenue;
2. Providing a driveway turn - around with the construction of a home on
Lot A or B;
3. Compliance with all Building and Fire Codes; and
4. Agreement to the above in writing.
Seconded by Councilman Fontaine. Ayes - all.
b. Hazelwood Avenue and Brooks Street (LaCosse)
1. Manager Miller presented the staff report and recommended approval subject
to the following conditions:
1. All existing structures shall be removed prior to the issuing of any
building permits;
2. Dedication of 10 feet on the north side of Brooks Avenue for public
right of way;
3. Owner and applicant agree to the above conditions in writing.
2. Mayor Greavu moved to approve the division of one lot into three lots (Lot
A - 126' x 177'; Lot B - 75 x 177 feet and Lot C - 106 x 177 feet) at the
Northeast corner of Hazelwood Street and Brooks Avenue subject to the followin
conditions:
1. All existing structures shall be removed prior to the issuing of any
building,permits;
2. Dedication of 10 feet on the north side of Brooks Avenue for public
right of way;
3. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
4. 380 E. Skillman Avenue - Complaint
Deleted.
5. Public Improvements - Hillcrest Development
Deleted.
- 11 - 5/18
A-
6. H.R.A. - Annual Report
a. Manager Miller presented the staff report.
b. Mayor Greavu moved to accept the Housing and Redevelopment Authority annual
report and that a letter of thanks be forwarded.
Seconded by Councilman Wiegert. Ayes - all.
7. Liquor License - Change of Officers - Bali Hai Restaurant
a. Manager Miller stated staff has received correspondence that Mary Angela
Nachtsheim has resigned as President and Secretary of Bali Hai Restaurant, Inc.
Mrs. Chan Chan is now serving as President and Secretary. Mrs. Chan received her
Certificate of Naturalization on March 8, 1978. It is recommended that the Council
accept this change in officers of the liquor license at 2305 White Bear Avenue.
b. Councilman Anderson moved to
Restaurant (Mrs. Chan Chan is now
of o
Seconded by Mayor Greavu. Ayes - all.
8. Donation - July 4th Fireworks
a. Manager Miller stated staff had received the following donations:
$500.00 from the North Maplewood Lions Club for 4th of July fireworks;
$500.00 from the North Maplewood Lioness Club for 4th of July fireworks;
$1000 from the North Maplewood Lioness Club for the puppet wagon.
It is recommended that the donations be accepted and a letter of thanks be forwarded.
b. Councilman Fontaine moved to accept the donations from the North Maplewood
Lions and the North Maplewood Lioness and that a letter of thanks be forwarded.
Seconded by Mayor Greavu.
Ayes - all.
9. Community Education Advisory Committee - Appointment
a. Manager Miller stated Maplewood has joined Oakdale, North St. Paul and School
District 622 in establishing of a Community Education Program which is defined as
"A program of academic improvement, enrichment, vocation improvement, leisure and
recreation services and social action utilizing School District physical plants,
Municipal parks and recreation facilities, private resources, if and when available,
for all ages, social and economic groups residing within the geographic boundaries
of the School District. Aiding in this program is a Community Education Program
Advisory Committee composed of three residents appointed by the Councils of Oakdale,
Maplewood and North St. Paul (one from each) and four members -at -large appointed
by the Superintendent of Schools.
Joe Fox has been Maplewood's appointment to the Committee. All City appointments
are for terms of one year and Joe's re- appointment is due. A letter from the Com-
munity Education Director indicates that Joe has indicated a willingness to serve.
b. Councilman Wiegert moved to re- appoint Mr. Joe Fox to the Community Education
Advisory Committee.
Seconded by Mayor Greavu.
Ayes - all.
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10. Memo of Understanding - Local 320
a. Manager Miller stated the Maplewood Police Department has been working on
fixed shifts. This type of situation has not proved feasible for paramedic per-
sonnel, due to the need for a variety of job experiences and activities. We have
negotiated a Memorandum of Understanding with Local 320 allowing for the rotation
of shifts for paramedic officers. It is recommended that the Memorandum of Under-
standing be approved and that the City Manager be authorized to sign the memorandum.
b. Mayor Greavu moved to authorize the City Manager to sig
standing with Local 320 allowing for the rotation of shifts
Seconded by Councilman Wiegert. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Garbage Pick -Up
a. Councilman Anderson stated that he has received a number of complaints from
residents regarding dogs breaking open their bags of garbage when they are placed
on the curbs.
b. Manager Miller commented on this and explained the ordinances regarding rubbish
pickup. Amonia can be put on the bags and this seems to deter the dogs.
2. AMM Report
a. Councilman Wiegert reported on the Association of Metropolitan Municipalities
Meeting he attended last evening.
b. No action required.
3. Chamber Meeting
a. Councilman Wiegert reported on the Chamber of Commerce Meeting he attended.
4. Annexation Article in Newspaper
a. Council commented on article in the paper regarding a suggestion St. Paul annex
Maplewood.
5. Building Inspections
a. Councilman Fontaine stated 2 contractors had called him regarding the police
stopping them and inquiring where their building permits were. Both contractors
stated their building permits were in plain sight.
b. Staff will investigate.
6. McKnight and Burns
Director of Pulbic Safety asked if discussion on this could be delayed.
1. ADMINISTRATIVE PRESENTATIONS
1. Clerical Technical Settlement
- 13 - 5/18
a. Manager Miller presented the staff report and explained the items that had
been agreed upon. One item left is the question of Marcella Mottaz's classif-
ication.
b. Mayor Greavu moved to place Mrs. Mottaz in Grade V.
Seconded by Councilman Fontaine.
Motion carried.
Ayes - Mayor Greavu, Councilmen Fontaine
and Nelson.
Nays - Councilmen Anderson and Wiegert.
c. Mayor Greavu moved to authorize the Cii
the Clerical Technical Unit as recommended,
Seconded by Councilman Fontaine. Ayes - all.
2. Hearing Date
to
a. Manager Miller stated staff had received a request from refuse haulers to
increase their collection rates. This does require a public hearing. Recommended
is the date of June 15.
b. Councilman Wiegert moved to set a hearing date for June 15, 1978 regarding
proposed increase of refuse collection rates.
Seconded by Mayor Greavu. Ayes - all.
3. Easement for Public Works Garage
a. Director of Public Works Bittner stated staff recommends that the Council approve
the dedication of an easement to the St. Paul Water Department for the construction,
installation and maintenance of watermain to serve the Municipal Public Works Garage.
Design standards of the St. Paul Water Utility do not allow for the connection of
a domestic water service to a private fire protection service. If the watermain
from County Road "B" to service our new public works facility is installed as a
private water service, a separate domestic system will also have to be run from
County Road "B ". As part of the utility system, separate domestic and fire protect-
ion services will only have to be run from the building to the location of the
primary service main.
The construction plans for the garage are set up for a single 8" watermain with
domestic service tapped off within the building. A change in these plans will be
required.
Establishing the main as a public facility also lends itself well with the long -
range plans to loop the municipal garage watermain with the watermain serving the
proposed Rehnberg Plat to the east.
The dedication and the construction plans will need to be approved by the Water
Department. Timely action is needed to bring this item to the Board of Water Com-
missioners at their May 31st meeting in order not to cause any delay in the con-
struction.
- 14 - 5/18
b. Councilman Fontaine moved approval of the dedication of the easement to the St.
Paul Water Department for the construction installation and maintenance of a water
main to serve the Municipal Public Works Facility.
Seconded by Councilman Wiegert.
M. ADJOURNMENT
11:35 P.M.
Ayes - all.
v ity Clerk
- 15 - 5/18
?712 17.50 STATE OF MINNESOTA BOOKS + PERIODICALS
062713 5,024.58 CITY + CTY CREDIT UNION
002714 1,213.70
GROUP HEALTH PLAN INC
CREDIT UNION OED PAYABLE
HOSP INSURANCE PAYABLE
AND- CONTRIDUTIONS,INSURANC£
002715
663.50
CC0 GENERAL LIFE INS CO
CONTRIBUTIONS,INSURANCE
002716
CO2717
900-48
55.00
CCNN GENERAL LIFE INS CO
MN FINANCE- OFFICERS ASSO
CONTRIBUTIONS,INSURANCE
TRAVEL + TRAINING
002718 100400 RAMSEY COUNTY TREASURER OTHER CONSTRUCTION COSTS
602719 11373.36 STATE OF MINNESOTA CONTRIBUTIONS,RETIREMENT
OL2T20 2,064.19 STATE OF MINNESOTA P.E.R.A. DED PAYABLE
AND -CO NTRIBUTI -ON S,RE -TI R.EM.NT
002721 59819.73 STATE OF MINNESOTA P.E.R.A. OED .PAYABLE
AND- CONTRIBUTIONS,RETIREMENT
002722 IG90C'0.00 EASTERN HGTS STATE BANK FED INCOME TAX PAYABLE
�J2T23
5,339.58
CITY +
CTY CREDIT UNION
CREDIT UNION DED PAYABLE
'.724
81.40
RAhSEY
SUPPORT + COLLECT
WAGE DEDUCTIONS PAYABLE
.'725
513.00
LUCILLE
AURELIUS
TRAVEL + TRAINING
002726 30.00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING °
i5 3Z,426.02 NECESSARY EXFENi7ITURES SINCE. LAST COUNCIL MEETING
a
i.3+- '.®a.e-� °��F -". _� d,-E�F-- "�m_sm� -.r4� ^'�a2"r'..'_ acv" �. cm.'.- ?*.' �' sza€y eGV. v' e' �•• T�-? c�'g'.- _�°t�'�rt"•�..G�'�.7�-- - �_., ; &-` �'c'i �',. r"�"ti�""�s'z�•,�Fs^,c;'= �y..�s „y�'a?sY",x�'*z s��4'.,'.'� rx - "':Fr "�, ; '2:'
ITY OF
385.74
EAFL F
ANDERSEN + ASSOC.
MAINTENANCE MATERIALS
026233
693.50
A -1 TYPEWRITER EXCHANGE
REP. + MAINT., EQUIPMENT
026234
16.37
MAPLEWOOD
A C
C
C U
N
a
S P A Y A B L E
DATE
05- 18 -.T8 PAGE 2
AMERICAN
CHECK*
A M O U N T
C
L
A I
M
A.
N T
P U
R P 0 S E
026244
385.74
EAFL F
ANDERSEN + ASSOC.
MAINTENANCE MATERIALS
026233
693.50
A -1 TYPEWRITER EXCHANGE
REP. + MAINT., EQUIPMENT
026234
16.37
AIR PRODUCTS + CHEMICALS
SUPPLIES, EQUIPMENT
026235
73.00
AMERICAN
ALTO TRIM
REP. * MAINT., VEHICLES
026236
21.40
AMERICAN
HEART ASSOC
SUPPLIES, PROGRAM
026237
69335.80
AMERICAN
NATIONAL'.BANK
BOND INTEREST
AUfiELIUS
SUPPLIES, OFFICE
AND -OTHER CHARGES
026238
169522.50
AMERICAN
NATIONAL BANK
BOND PRINCIPAL
AND - TRAVEL + TRAINING
AND -BONE INTEREST
AND -FEES, SERVICE
AND -OTHER CHARGES
026239
71240.55
AMERRICAN
NATIONAL BANK
BONE INTEREST
AND -OTHER CHARGES
026240
7,345.82
AMERICAN
NATIONAL BANK
BONO INTEREST
AND -OTHER CHARGES
026241
4,017.52
AMERICAN
NATICNAL BANK
BOND INTEREST
AND -OTHER CHARGES
026242
F02624"
54099
22.45
AMERICAN
APFRTCAK
NATICNAL BANK
NATTCNAL RANK
OTHER CHARGES
nTHFR r.HAPCFc
026244
385.74
EAFL F
ANDERSEN + ASSOC.
MAINTENANCE MATERIALS
026245
641.95
ARNALS
AUTO SERVICE
REP. + FAINT., VEHICLES
026246
3.17
DAVID L
ARNOLD
TRAVEL + TRAINING
026247
.73.97
LUCILLE
AUfiELIUS
SUPPLIES, OFFICE
AND - POSTAGE
AND - TRAVEL + TRAINING
AND -FEES, SERVICE
i
i
-, --c � ?r -�:r� .:.r .-- �+ -..�. .�,,.�Y.'s3" 4 '::.`�= .e' -?.. .^z..: -= E^t'br+ =�`^ F' s�+�$�'�4�R4rt�innyy�.'� -^ Fia'.� •"=.�'u""`^-°> �a _
.'CK*
A M 0 U N 'T
C L A I M A N T
P U R P O S E
AND- SUPPLIES, EQUIPMENT
026248
29.80
BARNETT CHRYSLER PLYMOUT
REP. + MAINT., VEHICLES
026249
170000
BELLAIFE SANITATION INC
FEES9 SERVICE
026259
118.75
R A BIRD CO
CONSTRUCTION,_ OTHER
AND -LAND IMPROVEMENT
026251
537.00
BLUPENFELD SPORT NET CO
MAINTENANCE MATERIALS
AND- CONSTRUCTION, OTHER
026252
1.00
BOARC OF hATER CCMM
FEES, SERVICE
026253
24.20
BCARO OF WATER COMM
UTILITIES
026254
44.16
FRED BOLCT
OTHER CONSTRUCTION COSTS
DUTCH ELM
026255
1.0.35
BILL 8CYER FORD
SUPPLIES, VEHICLE
026256
2.35
BRCWN PHOTO
SUPPLIES, OFFICE
026257
110603
DONALD CAMPBELL
OUTSIDE ENGINEERING FEES
026258
84.87
CHAFLIN PUBLISHING CO
PUBLISHING
AND -OTHER CONSTRUCTION COSTS
_ 5259
14.90
JUDY CHLEOECK
TRAVEL + TRAINING.
:260
2.25
DALE K CLAUSON
TRAVEL + TRAINING
026261
150.00
CCUNTRYSIDE MCTORS.IRC
RENTAL, EQUIPMENT
026262
32.55
COUNTRYSIOE V W INC
REP. + MAINT., VEHICLES
026263"
126.57
CALCC CORP
SUPPLIES. JANITORIAL
026264
530600
PAT DALEY
FEES, SERVICE
SEWER INSPECTOR
026265.
96.25
DEGE GARDEN CANTER
MAINT =NANCE MATERIALS
026266
54.60
NICHtEL OOSTAL
TRAVEL + TRAINING
026267
5050
RICHARD C DREGER
TRAVEL + TRAINING
I
,'��MAPLEWOOC
A C C C U 14 F S P A Y A B L E
DATE 05 -16 -76 PAGE 4
CHECK*
A M'O U N T
C L A I M 'A N T
P U R P 0 S E
_f
026268
17024o00
EKSLAD PARDEE+3EWELL INC
INSURANCE BONOS
026269
14*95
.LAMES EMBERTSON
SUPFLIES, VEHICLE
026270
180*94
DANIEL F FAUST
TRAVEL + TRAINING
026271
IL998
lGOR V FEJDA
SUPPLIES, PROGRAM
AND-FEE-S, SERVICE
C26272
87.77
1ST NATL BANK OF ST PAUL
OTHER CHARGES
026273
165,976.25
1ST NATL BANK OF ST PAUL
BONE PRINCIPAL
AND -BONG INTEREST
026274
912.40
FCFEFAN * CLARK
RESERVE - ENCUMBRANCES
AND-UNIFORMS + CLOTHING
026275
140.00
FCSTER BODY + PAINT SHOP
REP. + MAINT.9 VEHICLES
026276
9*50
GENTEC FOSP SUPPLY GO
REP. + MAINT., ;EQUIPMENT
026277
23*16
GENUINE PARTS CO
SUPPLIES,•VEHICLE
AND-MAINTENANCE MATERIALS
AND- SUPPLIES, EQUIPMENT
e"U-_
U-3262-78
45*00
THE CLADSTCN=- HOUSE
UTILITIES
026279
348.48
G0001EAA SERVICE STORE
SUPPLIES, VEHICLE
026280
25.00
141ILLCREST CO
REP. + MAINT.v BLOG+GROS
026281
38,86
-ELECTRIC
HILLCREST GLASS CO
SUPPLIES, EQUIPMENT
026282
437*46
HOWAFC NEEDLES TAMMIN +
OUTSIOE ENGINEERING FEES
026283
2.55
h*CWIES LOCK + KEY SERVIC
SUP-LIES, PROGRAM
AND - SUPPLIES, VEHICLE
026284
32.49
INTL EUS MACHINES CORP
SUPPLIES, OFFICE
026285
165.G0
INTL BUS MACHINE'S CORP
REP. + MAINTo, EQUIPMENT
I
��TY OF
MAPLEWOOD
A C C C U N 'F S P A Y A B L E
DATE 05 -18 -T$ PAGE 5'
CK *.
A M C U N T
C L A I M A N T
P U R P O S E
1286
70.00
INTL BUS MACHINES CORP
REP. + PAINT., EQUIPMENT
026287
229.50
KADLAC ALTO SERVICE
REP. t MAINT., VEHICLES
026288
57.95
KCKESH
SUPPLIES* PROGRAM
026289
85.00
LAKE SANITATION
FEES, SERVICE
AND -REP. + MAINT., BLOGtGRDS
026290
7..50
LEAGUE OF MINN CITIES
TRAVEL + TRAINING
026291
39.10
TIM MAGGI
UNIFORMS + CLOTHING
AND- TRAVEL + TRAINING
026292
509.37
MACQUEEN EQUIPMENT INC
SUPPLIES, VEHICLE
AND -REP. + MAINT., EQUIPMENT
AND- SUPPLIES, EQUIPMENT
026293
50.00
MANAGEMENT EDUCATION SVC
TRAVEL t TRAINING
026294
* 12.23
MAPLEWOCO BAKERY
SUPFLIES, PROGRAM
026295
* 1,500.00
MAPLEWCCC OFFICIALS ASSN
FEES, SERVICE
RECREATION_ PROGRAM
481.08
MAPLEWOGD REVIEW
SUBSCRIPT IONS +MEMSEC'S HIP
,026296
AND- PUBLISHING
AND -OTHER CONSTRUCTION COSTS
0297
22.02
JEFF;EY MELANDER
SALARIES + WAGES, TEMP.
026298
61.30
.:CN A MELANDER
TRAVE'L + TRAINING
026299
82.14
NEPIT CFEVROLE'T CO
SUPFL_ISS, VEHICLE
02630u
1,407.60
METRO INSP-ECTION SERVICE
FEES* SERVICE
ELECTRICAL INSPECTCR
026301
10009
GERALD MEYER
UNIFORMS + CLOTHING
026302
63.90
V I G A S
REP. + MAINT., VEHICLES
026303
29.10
MIDWPY TRACTOR + EQUIP C
SUPPLIES, EQUIPMENT
t3;
_,QTY OF
121.52
NINN CITY itGR ASSN
TRAVEL + TRAINING
_ U6305
71.50
MCBIL
CIL CORP
MAINTENANCE MATERIALS -
MAPLEWOOC
A C
0
0
U
N
T S P A Y A B L E
DATE
05 -18 -78 PAGE 6
CHECK'S
A M C U N T
C
L
A
I
M
A N T
P U
R P O S E
C26304
121.52
NINN CITY itGR ASSN
TRAVEL + TRAINING
_ U6305
71.50
MCBIL
CIL CORP
MAINTENANCE MATERIALS -
MUSIC SYSTEMS INC
TELEPHONETROL
026306
78.85
801-ILE•RADIO
ENGR INC
REP. + MAINT.9 RADIO
026307
205.00
MGGREN
e.ROS LANDSCAPING
MAINTENANCE MATERIALS
RECREATION PROGRAM
C26315
AND -REP. + MAINT., UTILITY
026308
18.66
l!CNFC£
CALCULATOR CO
SUPPLIES. OFFICE
"26309
104432.36
MCTCROLA INC
RE?. +
UTILITIES
026317
31641.92
NGF.TiERN STATES POWER. CO
AND-ACCTS PAYABLE - MISC
_C 26318
191-28
NCFTHERN STATES POWER CQ
UTILITIES
AND- RESERVE - ENCUM3RANCE13
_
026319
AN SHER
PCRThERN STATES POWE4 CO
UTILITIES
026310
IG0.00
MLNIC.
FINANCE OFFICERS
SUBSCRIPTIONS +MEMPERSHIP
026311
995.00
MUNICIPAL SERVICE
FEES, SERVICE
C26312
33.59
MUSIC SYSTEMS INC
TELEPHONETROL
026313
30.06
CITY OF NORTH ST PAUL
UTILITIES
^26314
22.50
NC ST PL -MPLWO SCHOOLS
FEES, SERVICE
RECREATION PROGRAM
C26315
130.12
NCFTHERN STATES POWER CO
UTILITIES
_
026316
871.06
NCRTHERN STATES POWER CO
UTILITIES
026317
31641.92
NGF.TiERN STATES POWER. CO
UTILITIES
_C 26318
191-28
NCFTHERN STATES POWER CQ
UTILITIES
026319
218.69
PCRThERN STATES POWE4 CO
UTILITIES
026320 * 1.6.07 NCRThERN STATES POWER CO UTILITIES
026321 11.90 NCFIHEF-N STATES POWER CO UTILITIES
026322 270.62 NORTHERN STATES POWER CO R E F U N D
AND- UTILITIES
a
(iTY OF MAPLEWOOC A C C O U N T S P A Y A B L E DATE 05 -18 -78 PAGE- 7
ECK* A M 0 U N. T C L A I 11 A N T :P U R P 0 S E
6323 118.06 NGRTHERN STATES POWER CO UTILITIES
026324 13,948.00 NCRTHWESTERN BANK OF MPL BOND INTEREST
AND —OTHER CHARGES
026325 49431.25 NGkTHWESTERN RANK OF MPL BOND INTEREST
AND —OTHER CHARGES
026326 1,420.87 NCP,TH WESTERN BELL TEL CO TELEPHONE
026327 61.55 NCRTHWESTERN BELL TEL CO TELEPHONE
C26328 166.60 NCRTFWESTERN BELL TEL CO TELEPHONE
I
026329
497.67
NCRTHWESTEFN
BELL
TEL
CO
'
TELEPHONE
TRAVEL + TRAINING
026333
645.30
CITY OF OAKDALE
FEES, SERVICE
026330
66.70
NCRTHWESTERN
BELL
TEL
CO
TELEPHONE
026331
E2934
NCFTFWESTEFN BELL TEL CO
TELEPHONE
026332
4.00
LAVERNE NUT =SON
TRAVEL + TRAINING
026333
645.30
CITY OF OAKDALE
FEES, SERVICE
BUILDING INSPECTIONS
026334
24.95
CLIVE TTI CORP OF AMERICA
SUPPLIES, OFFICE.
^ ^63:35
3017
wILLIAN F FELTI-R
TRAVEL + TRAINING
i336 21000.00 PETERSCN,BELL + CONVERSE FEES, SERVICE
PROSECUTING ATTORNEY
026337 25.25 FCwER BFcAKc + ECUIF.INC REP. + FAINT., VEHICLES
026338 184.93 RAYSEY COUNTY TREASURER, FEES, SERVICE
REPAIR STOP LIGHTS
02E339 4.47 DALE E RAZSK.AZOFF TRAVEL + TRAINING
026340 58.53 REX OIL COi'PANY FUEL + CIL
026341 86.50 R J K PRINTING PUBLISHING
026342 17.75 RCAD RESCUE INC REP. + KAINT., VEHICLES
026343 43.54 S + T OFFICE PRODUCTS IN
344
LYDIA SNAIL
SUPPLIES, OFFICE
TRAVEL + TRAINING
- 0111
e _
_ 026345
291.67
S00 LINE RAILROAD GO
RENTAL, PROPERTY
_ 026346
25.20
ENTAL FOUTPMFNT
026347
247.96
SIANtARC SPRING +
REP. + MAINT., VEHICLES
02§348
83.33
STRAUSS SKATES INC
FEES, SERVICE
STORAGE RENTAL
026349
145.77
SUFEMERICA
SUP?LIE - "E rUIPMFNT
AND -FUEL + OIL
026350
1,1E8.05
TAEULATING SERV BUREAU
FFES-9 SERV.LCE
DATE PROCESSING
026351
63.60
TAP.G=T STORES INC
SUPPLIES, PROGRAM
026352
46.31
TEF:RACE AUTO SUPPLY CO
SUPPLIES, VEHICLE
AND- SUPPLIES, EQUIPMENT
026353
29.97
H R TOLL CO
CHEMICALS
026354
33.40
HEED TOUSL=Y FORD INC
REP + NAINT , VEHICLES
026355
12982
T R W
SUPPLIES, OFFICE
26356
13.50
ThIN CITY FILTER SERV IN
REP. + NAINT., EQUIPMENT
0
AND -REP. + MAINT., VEHICLES
026357
27.00
UNIFORMS UNLIMITED
UNIFORMS + CLOTHING
^26358
169.68
VALS BOCY SHOP
REP. + "MINT., VFHICLrs
026359
335.00
VIF,tUE FPIhTING CO
SUPPLIES, OFFICE
026360
333656
WAFNEP,S INDUSTRIAL SUPP
SMALL TOOLS
AND - MAINTENANCE MATERIALS
AN - SUPOLIE _, JANITORIAL
AND- SUPPLIES, PROGRAM
026361
3.29
WARN =QS INCUSTRIAL ,SURE
MAINTENANCE MATERIAL
026362
4N.O0
WEBER + TRCS =TH INC
REP. + MAINT., VEHICLES
026365 24.20 hHITE FEAR DODGE INC REP. + MAINT., VEHICLES
026366 49668.u0 YCCUN. CIL CO INC FUEL + CIL
—
0 26 367 * 72000 KAKI R ANOERSCN CAI ARIES + WAGES. TEMP.
026368 128.00 REBECCA E ANDERSCN SALARIES a WAGES, TEMP.
026369 6.00 JCANNE E4ICKSON R E F U N 0
026370 264.00 DUANE GRACE FEES, _SERVICE
BUILDING INSPECTIONS
02b371 * 5.00 ELAINE RCHRSACH R E F U N 0
REC_R_EA_TION
026372 9.00 WILLIAM L UN IERLEI TER A/R PARAMEDIC
140 293.215. b8 CHECKS WRITTEN
TOTAL OF 155 CHECKS TOTAL 325,641.70
_I
INDICATES ITEMS PAID FOR BY RECREATION FEES.
""�* den' �"�gT�,""- .,- ., ""`".'."'''°�.'4 :5�:^nx�'°' rv?�'� :....:.°""g' '�.'°i; 2r°".,r`Tr"".rt.�' .,«�s'S�.��;v °-vr• ,�!w�.;�e� =.prr :,:�s�°- .�.+.,r�,?,?.e�Pr r�x�'L =r--�5 _°�°r �-.. -. _. _
OTY OF MAPLEWOOD
A C C C
U N °T S P A Y A 8 L E
DATE 05 -18 -78 PAGE 9
LCK+ A M C U NIT
C L A
I M A N T
P U R P O S E
6363 79472.95
CITY
OF WHITE SEAR LAKE
FEES, SERVICE
RCCM
026364 19.10
WHITE
HEAR AMC INC
REP. + iMAINT., VEHICLES
026365 24.20 hHITE FEAR DODGE INC REP. + MAINT., VEHICLES
026366 49668.u0 YCCUN. CIL CO INC FUEL + CIL
—
0 26 367 * 72000 KAKI R ANOERSCN CAI ARIES + WAGES. TEMP.
026368 128.00 REBECCA E ANDERSCN SALARIES a WAGES, TEMP.
026369 6.00 JCANNE E4ICKSON R E F U N 0
026370 264.00 DUANE GRACE FEES, _SERVICE
BUILDING INSPECTIONS
02b371 * 5.00 ELAINE RCHRSACH R E F U N 0
REC_R_EA_TION
026372 9.00 WILLIAM L UN IERLEI TER A/R PARAMEDIC
140 293.215. b8 CHECKS WRITTEN
TOTAL OF 155 CHECKS TOTAL 325,641.70
_I
INDICATES ITEMS PAID FOR BY RECREATION FEES.
""�* den' �"�gT�,""- .,- ., ""`".'."'''°�.'4 :5�:^nx�'°' rv?�'� :....:.°""g' '�.'°i; 2r°".,r`Tr"".rt.�' .,«�s'S�.��;v °-vr• ,�!w�.;�e� =.prr :,:�s�°- .�.+.,r�,?,?.e�Pr r�x�'L =r--�5 _°�°r �-.. -. _. _
CITY OF MAPLEWOOD
CHECK REGISTER - PAYROLL DATED 05 -12 -78 DATE 05 -12-78
�z�
VOID
VOID
VOID
CHECK NQ.
CLAIMANT
GROSS
NET
17299
VIVIAN R LEWIS
462.92
323.25
17300
MICHAEL G MILLER
Ls100.31
692.00
17301
DANIE=L F FAUST
919.31
622.88
17302
ARLINE J HAGEN
580.62
252.35
17303
ALANA K MATHEYS
275.01
.203.00
17304
LYDIA A SMAIL
430.15
250.56
17305
LUCILLE E AURELIUS
845.77
549.87
17306
PHYLLIS C GREEN
430.15
301.51
17307
BETTY D SELVOG
430.15
292.07
17308
LORRAINE S VIETOR
305,54
.221.56
17309
JEANNE L SCHADT
35.60
35.02
17310
SANDRA K HIRSCH
583.31
380.47
17311
ALFRED J PELOQUIN
465.23
198.92
17312
DOUGLAS A JONES
114638
108.55
17313
TERRANCE C RILEY
82.88
81.70
17314
DAVID L ARNOLD
779.24
298.44
17315
JOHN H ATCHISON
650.77
443.82
17316
ANTHONY G CAHANES
764.24
476.50
17317
CALE K CLAUSCN
650.77
399.15
17318
KENNETH V COLLINS
792.62
343.01
17319
DENNIS J DELMONT
843.81
504.45
17320
RICHARD C DREGER
764.24
454.78
17321
RAYMOND E FERNCW
17322
PATRICIA Y FERRAZZO
655.'38
323.07
17323
NORMAN L GREEN
768.85
404.25
17324
THOMAS L HAGEN
915.62
96.30
17325
KEVIN R HALWEG
658.84
361.69
17326
MICHAEL J HERBERT
687.69
369.18
17327
TERRY A HOLT
667.84
352.25
17328
DONALD V KORTUS
65.12
53.48
17329
RICHARD J LANG
672.69
403.85
17330
JOHN J MC NULTY
800.92
445.98
j
17331
JAMES E MEEHAN JR
587.08
388.29
:..
17332
JON A MELANDER
691.84
35.45
t/
17333
CANIEL B METTLER
587.08
395.16
17334
RICHARD M MOESCHTER
650.77
426.49
I
17335
RAYMOND J MORELLI
646.15
450.24
17336
ROBERT D NELSON
650,77
433.44
17337
WILLIAM F PELTIER
796,00
436.97
.
17338
CALE E RAZSKAZOFF
691.47
124.11
17339
MICHAEL P RYAN
673.27
322.32
17340
RICHARD W SCHALLER
11032.08
604.84
17341
DONALD W SKALMAN
646.15
335.26
17342
GREGORY L STAFNE
658.15
426.92
17343
VERNON T STILL
587.08
396.18
17344
CARRELL T STOCKTON
609.10
424.74
17345
TIMOTHY J TRUHLER
688.61
324.61
17346
CUAN'E J WILLIAMS
655.38
342.24
17347
JAMES G YOUNGREN
603.96
426.44
17348
JOSEPH A ZAPPA
800.92
544.54
17349
GERALD P BENDER
383.20
270.12
17350
JAMEE L FLAUGHER
410.85
281.14
17351
JOY E CMATH
312.92
226.32
17352
DARLENE E SNYDER
295.85
209.92
17353
JOANNE M SVENDSEN
389.79
268.87
17354
RONALD D BECKER
17355
DEN;115 S CUSICK
872.23
576.47
17356
DAVID M GRAF
659'.77
378.54
17357
JAMES T HORTON
650.77
352.23
17358
ROGER W LEE
704.98
347.87
17359
DONNA J SPENCER
--- L-;16•a-&5•-
17360
ROBERT E VORWERK
648.23
36.36
17361
JAMES M EMBERTSON
538.46
365.62
17362
ALFRED C SCHADT
742.77
487.08
17363
CLIFFORD J MOTTAZ
190.81
157.25
17364
MARCELLA M MOTTAZ
390.46
283.74
17365
FRANK J SAILER
253.42
199.80
17366
WILLIAM L BITTNER
923.14.
601.74
17367
WILL[AM C CASS
756.46
389.24
17368
LEOTA D OSWALD
421.38
278.74
17369
DENNIS L PECK
611.08
357.68
17370
IGOR V FEJDA
355.20
295.67
�z�
VOID
VOID
VOID
GRAND TOTAL 67,997.54
PAYROLL DATED 5 -12 -78
40,717.79
CITY OF MAPLE'WOOD
CHECK REGISTER - PAYROLL DATED 05 -12 -78
DATE 05-12 -78
CHECK NO. CLAIMANT
GROSS
NET
17371
THOMAS M RASMUSSEN
366.32
297.65
17372
CHARLES R ROSSLEY
248.64
212407
17373
WALTER M GEISSLER
560.77
380.63
17374
RAYMOND J KAED'ER
567.36
367.75
17375
MICHAEL R KANE
539.20,
277.23
17376
GERALD W MEYER
539.20
266.15
17377
ARNOLD H PFARR
539.20
351.15
17378
JOSEPH B PRETTNER
737.87
502.84
17379
EDWARD A REINERT
539.20
347.93
17380
GEORGE J RICHARD
539.20
345003
17381
HARRY J TEVLIN JR
549.10
394.96
17382
MICHAEL J DOSTAL
347.20
259.82
17383
MARK C HAUGEN
304.00
208.06
17384
JOHN F MCCARTY JR
312.00
236.92
17385
LYNN M MERLIN
272.00
209.56
17386
PETER J TACHENY
320.00
235.66
17387
CHARLES W THIEME
320000
242.23
17388
RUDOLPH R BARANKO
690.46
428.11
17389
ERIC J BLANK
889.04
534.23
17390
LOIS J BRENNER
413.69
141.59
17391
KATHRYN N SITTER
525069
366.25
17392
BARBARA A KRUMMEL
161013
101.37
17393
ROY G WARD
230.77
194.55
17394
MYLES R BURKE
539.20
298.32
17395
DAVID A GERMAIN
539.20
35200
17396
MERVIN J GUSINCA
751.21
482.31
17397
ROLAND B HELEY
542.28
368.77
17398
HENRY F KLAUSING.
559.31
331.24
17399
REED E SANTA
507.84
347.28
17400
MEGAN E GANGE
400.00
280.87
17401
ANTHONY A GARDAS
276.00
210.22
17402
TIMOTHY W MAGGI
292.00
217.52
17403
KEVIN W TRACY
300.00
232.18
17404
STEVEN W DAVIS
300.00
250.33
F" 17405
ROGER C KRUMMEL
140.00
123.77
4z: 17406
JUDY M CHLEBECK
437.14
228.94
u 17407
THOMAS G EKSTRAN D
468.72
312.58
17408
GEOFFREY W OLSCN
770.85
519.73
17409
MARJORIE OSTROM
652.62
438.53
17410
RICHARD J BARTHOLOMEW
600.25
341.06
17411
DENNIS M MULVANEY
620.83
378032
17412
LAVERNE S NUTESON
857 -89
379.16
17413
GERALD C OWEN
573.38
339.38
17414
CARMEN G SARRACK JR
569.38
386.59
17415
WILLIAM S THCNE
610.54
423.77
17416
GARY D SPENCER
511 -20
354.95
17417
JAMES�W TOBIN
594.40
4Qp00223.15
17321
1 65('
NUM RAYMOND EgFERN VOID
60.771
39 t
w- CHECK
259.�4�
17354
RONALD D. BECKER - -VOID CHECK
(667.15)
(237.61)
17359
DONNA J. SPENCER - -VOID CHECK
(312.92)
(226.85)
17298
JAMES G. ELIAS
611.08
372.77
17418
RAYMONE E. FERNOW
650.77
245.24
17419
RONALD D. BECKER
667.15
225.61
17420
DONNA J. SPENCER
210.12
156.32
17421
DONNA J. SPENCER - TERMINATION
523.94
382.54
17422
CARMEN'G.SARRACK-OJR.
274.40
198.10
17423
CARMEN G.SARRAGK1,JR-�TERMINATION
1166.20
787.95
GRAND TOTAL 67,997.54
PAYROLL DATED 5 -12 -78
40,717.79