HomeMy WebLinkAbout06-01-78AGENDA
Maplewood City Council
.7:30 P.M. , Thursday, June 1, 1978
Municipal �!ldmini stration Building
Meeting 78 -13
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES - None
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
1. Special Use Permit (Canine Training Center).- St Paul
Water Departrner--t Property, South of Roselawn Avenue-
(7:30)
2. Sewer and Water Improvement - McKnight Road, Linwood
Avenue to Highwood Avenue (7:45) _
3. Zoning Code (Density Requirements) - Ordinance (7:45)—
4. Easement Vacation -
and Clarence Street
5. Sewer and Water. Imp
Street to East City
(F) AWARDING OF BIDS
1. 1978 Tree Removal
!cl AVrV0VAT. (1F Arrr)TTNTC
Northwest Corner of Larpenteur Avenue
(8:00)
rovement - County Road B, German
Limit (8:00)
J'
(H) UNFINISHED BUSINESS
1. Transportation Study
2. Subdivision (Final Plat) - Rehnberg First Addition (South
of County Road B and German Street)
(I) VISITOR PRESENTATION
(J) NEW BUSIV7"SS
1. Lot Divisi.cn - 2570 Clarence Street (Rossbach)
2. Plan Reviews:
a. Building #225 Addition - 3M Center _
b. Equipment Storage Building - East of English Street
on Skillman Avenue
3. Land Use Plan Change (RL to SC) - 1709 McKnight Road
n... -._.._ _ _ •_ ...__ - .- ...W_._
----------- -
4.
380 E. Skillman Avenue - Complaints _
5.
Home Improvement Grant Program
6.
Gambling and Raffles (Non - Profit Organizations)
Licensing
x
7.
Subdivision - Conway Addition
8.
Commercial Revenue Note - Denny's Restaurant
9.
Plan Amendment Policy
10.
Temporary Control Signals - T.H. 61 & Parkway Drive
11.
Grant Approval - 701
12.
Building Improvement - City Hall
13.
Telephone System - City Hall /Public Works Building
(K) COUNCIL PRESENTATIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
(L) ADMINISTRATIVE PRESENTATIONS
(M) ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, June 1, 1978
Council Chambers, Municipal Building
Meeting No. 78 -13
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 4, 1978)
Councilman Anderson moved to approve the Minutes of Meeting No. 78 -11 (May 4, 1978)
as submitted.
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Greavu moved to approve the Agenda as amended:
1. Paramedics
2. Negotiations
3. Appointment - Civil Service Commission
4. Liquor Licenses
5. Report - Lake Improvement Association Meeting
6. Water Problems Brookview Drive
7. Hazel and County Road B
8. Duluth Street
9. Storm Water
10. Response to Annexation - Maddox
11. Item E -1 includes Building Plan Review
12. Item H -2 deleted
Seconded by Councilman Wiegert.
Ayes - all.
E. PUBLIC HEARINGS
1. Special Use Permit (canine Training Center) - St. Paul Water Department Property -
South of Roselawn 7:30 P.M. Building and Site Plan Review
a. Mayor Greavu convened the meeting for a public hearing regarding a request
for a special use permit to develop a canine training center located on the St.
Paul Water Department property, south of Roselawn Avenue. Director of Community
Development Olson read the notice of hearing along with the dates of publication.
b. Manager Miller presented the staff report with the recommendation for approval
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subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept
open and shall not be encroached on by any construction;
2. Owner and applicant agree to the above condition in writing.
c. Commissioner Prew presented the following Planning Commission recommendation:
"Commissioner Pellish moved the Planning Commission recommend to the City Council
approval of the special use permit for a canine training center as requested by
the St. Paul Police Department subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept
open and shall not be encroached on by any construction;
2. Owner and applicant agree to the above condition in writing.
Commissioner Barrett seconded. Ayes al:l."
d. Manager Miller presented the staff report regarding the building and site plan
review and recommended approval subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept
open and shall not be encroached on by any construction;
2. Approval of the special use permit by the City Council;
3. Review and approval of a revised parking plan by staff as per Review Board's
standards;
4. Owner and applicant agree to the above conditions in writing.
e. Board Member Haugan presented the following Community Design Review Board re-
commendation:
"Board Member Haugan moved the Community Design Review Board recommend to the City
Council approval of the St. Paul Canine Training Center subject to the following
conditions:
1. The drainage channel on t
2. Approval of a special use
3. A revised parking plan be
4. A landscape plan, showing
approval;
5. Owner and applicant agree
ze westerly side of the property be kept open;
permit by the City Council;
submitted for staff approval;
minimal landscaping, be submitted for staff
to the above conditions in writing.
Board Member Mueller seconded. Ayes all."
f. Mr. John Balts, representing the applicant, St. Paul Police Department, spoke
regarding the request.
g. Mayor Greavu called for proponents. None were heard.
h. Mayor Greavu called for opponents. None were heard.
i. Mayor Greavu closed the pulbic hearing.
:., j. Councilman Wiegert moved to approve the request of the St. Paul Water Department
to construct a Canine Training Center on property zoned Farm - Residential legally
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subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept
open and shall not be encroached on by any construction;
2. Owner and applicant agree to the above condition in writing.
c. Commissioner Prew presented the following Planning Commission recommendation:
"Commissioner Pellish moved the Planning Commission recommend to the City Council
approval of the special use permit for a canine training center as requested by
the St. Paul Police Department subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept
open and shall not be encroached on by any construction;
2. Owner and applicant agree to the above condition in writing.
Commissioner Barrett seconded.
Ayes all."
d. Manager Miller presented the staff report regarding the building and site plan
review and recommended approval subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept
open and shall not be encroached on by any construction;
2. Approval of the special use permit by the City Council;
3. Review and approval of a revised parking plan by staff as per Review Board's
standards;
4. Owner and applicant agree to the above conditions in writing.
e. Board Member Haugan presented the following Community Design Review Board re-
commendation:
"Board Member Haugan moved the Community Design Review Board recommend to the City
Council approval of the St. Paul Canine Training Center subject to the following
conditions:
1. The drainage channel on the westerly side of the property be kept open;
2. Approval of a special use permit by the City Council;
3. A revised parking plan be submitted for staff approval;
4. A landscape plan, showing minimal landscaping, be submitted for staff
approval;
5. Owner and applicant agree to the above conditions in writing.
Board Member Mueller seconded. Ayes all."
f. Mr. John Balts, representing the applicant, St. Paul Police Department, spoke
regarding the request.
g. Mayor Greavu called for proponents. None were heard.
h. Mayor Greavu called for opponents. None were heard.
i. Mayor Greavu closed the pulbic hearing.
j. Councilman Wiegert moved to approve the rec
to construct a Canine Trainine Center on Dronei
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uest cif the St. Paul Water De ar
ty zoned Farm -Residential lega
6/1
subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept open and shall not be
encroached on by any construction;
2. Owner and applicant agree to the above condition in writing.
c. Commissioner Prew presented the following Planning Commission recommendation:
"Commissioner Pellish moved the Planning Commission recommend to the City Council approval of the
special use permit for a canine training center as requested by the St. Paul Police Department subject to
the following conditions:
1. The drainage channel on the westerly side of the property shall be kept open and shall not
be encroached on by any construction;
2. Owner and applicant agree to the above condition in writing.
Commissioner Barrett seconded. Ayes all."
d. Manager Miller presented the staff report regarding the building and site plan review and recommend
approval subject to the following conditions:
1. The drainage channel on the westerly side of the property shall be kept open and shall not
be encroached on by any construction;
2. Approval of the special use permit by the City Council;
3. Review and approval of a revised parking plan by staff as per Review Board's standards;
4. Owner and applicant agree to the above conditions in writing.
e. Board Member Haugan presented the following Community Design Review Board recommendation:
"Board Member Haugan moved the Community Design Review Board recommend to the City Council
approval of the St. Paul Canine Training Center subject to the following conditions:
1. The drainage channel on the westerly side of the property be kept open;
2. Approval of a special use permit by the City Council;
3. A revised parking plan be submitted for staff approval;
4. A landscape plan, showing minimal landscaping, be submitted for staff approval;
5. Owner and applicant agree to the above conditions in writing.
Board Member Mueller seconded. Ayes all."
f. Mr. John Balts, representing the applicant, St. Paul Police Department, spoke regarding the request.
g. Mayor Greavu called for proponents. None were heard.
h. Mayor Greavu called for opponents. None were heard.
i. Mayor Greavu closed the public hearing.
j. Councilman Wiegert moved to approve a Special Use Permit as requested by the St. Paul Police
Department to construct a Canine Training Center on property zoned Farm -Residential legally
- 2 - 6/1
described as:
That part of the NW 1/4 of the SW 1/4 of Section 18, Township 29, Range 22 as
follows: Commencing at the intersection of the NL of vac Pansy Avenue and
the Ely ROW of the Minneapolis Soo Ste. Marie Railway th E along the NL to
Wly ROW to St. Paul Water Works, th Sly along said railway to its intersection
with the NL of vac Centre St; th Wly along said NL to its intersection with the
Ely ROW of Minneapolis, St. Paul Soo Ste. Marie Railway, th N 350 feet to point
of beginning,
subject to the conditions given by the Planning Commission.
Seconded by Councilman Fontaine. Ayes - all.
k. Councilman Wiegert moved to approve the
or a
. Roselawn Avenue subiect to
1. The drainage channel on the westerly side of the property be kept open;
2. A revised parking plan be submitted for staff approval;
3. A landscape plan, showing minimal landscaping be submitted for staff approval;
4. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Fontaine. Ayes - all.
2. Sewer and Water Improvement - McKnight Road - Linwood Avenue to Highwood Avenue
7:45 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the improve-
ment of McKnight Road from Linwood Avenue to Highwood Avenue by construction of
sanitary sewer mains and service connections, water mains and service connections.
Director of Community Development Olson read the notice of hearing along with the
dates of publication.
b. Mr. Raymond Jackson, Schoell and Madson, Inc., presented the staff report.
c. Mayor Greavu asked if the applicant was in attendance.
Mr. Pete VanDusartz, 2088 Patovia, spoke regarding the proposal.
c. Mayor Greavu called for proponents. None were heard.
d. Mayor Greavu called for opponents. The following were heard:
Mr. Gary Brose, 850 S. McKnight Road
Mr. Carl Maidment, 824 S. McKnight Road
e. Mayor Greavu introduced the following resolution and moved its adoption;
78 -6 -105
WHEREAS, after due notice of public hearing on the installation of sewer and
watermain on McKnight Road from Linwood Avenue to Highwood Avenue, a hearing on
said improvement in accordance with the notice duly given was duly held on June 1,
1978, and the Council has heard all persons desiring to be heard on the matter
and has fully considered the same;
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. That it is advisable, expedient, and necessary that the City of Maplewood
install sewer and watermain on McKnight Road from Linwood to Highwood Avenue
as described in the notice of hearing thereon, and orders the same to be
made;
2. Schoell and Madson, Inc. is designated engineer for this improvement and is
hereby directed to prepare final plans and specifications for the making of
said improvement.
3. This improvement is hereby designated to be a part of Maplewood Project
No. 77 -10.
Seconded by Councilman Fontaine. Ayes - all.
3. Zoning Code - Density Requirements - Ordinance - 7:45 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding amending the
Municipal Zoning Code density requirements. Director of Community Development Olson
read the notice of hearing along with the dates of publication.
b. Manager Miller presented the staff report and recommended approval of the R -2
and R -3 districts.
c. Commissioner Prew presented the following Planning Commission recommendation:
"Commissioner Prew moved the Planning Commission forward to the City Council
their recommendations for approval of the amended recommendations for density
requirements for the R -2 and R -3 zoning districts.
Commissioner Barrett seconded.
Ayes all."
d. Mayor Greavu called for proponents. None were heard.
e. Mayor Greavu called for opponents. The following expressed their concerns:
Mr. Ray Nowicki
Mr. Gale Rehnberg
f. Mayor Greavu closed the public hearing.
g. Councilman Anderson moved first reading of an ordinance amending the Municipal
Zoning Code density requirements for R -2 and R -3 districts.
Seconded by Councilman Nelson. Ayes - Councilmen Anderson, Nelson and
Wiegert.
Nays - Mayor Greavu & Councilman Fontaine.
Motion carried.
4. Easement Vacation Northwest corner of Larpenteur Avenue and Clarence Street
a. Mayor Greavu convened the meeting for a public hearing regarding a proposal to
vacate a 12 foot drainage and utility easement running along the common lot line
of Lots 17 and 18, Oswald's Gardens. The notice of hearing was published and
presented.
b. Manager Miller presented the staff report and recommended approval of the vacation
of the 12 foot drainage and utility easement on the basis that it is in the public
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interest and subject to the condition that the applicant provide an alternate
drainage and utility easement that is acceptable to the City and utility companies.
c. Commissioner Prew presented the following Planning Commission recommendations:
"Commissioner Barrett moved the Planning Commission recommend to the City Council
approval of the requested easement vacation subject to the following conditions:
1. The applicant provide an alternate drainage and utility easement that is
acceptable to the City.
Commissioner Ellefson seconded. Ayes all."
d. Mayor Greavu called for proponents. The following were heard:
Mr. Tony Oswald, 1700 Rosewood Avenue (the applicant).
e. Mayor Greavu called for opponents. None were heard.
I. Mayor Greavu closed the public hearing.
g. Councilman Anderson moved to approve the easement vacation as proposed subject
to the conditions of the Planning Commission and introduced the following resolution
and moved its adoption:
78 -6 -106
WHEREAS, the owners of more than 50% of the property described as lots 17 and
18, Block 1, Oswalds Gardens, have filed a petition for the vacation of drainage
and utility easements; and
WHEREAS, the hearing on said petition was preceeded by two weeks published and
posted notice; and
WHEREAS, no one has appeared in opposition to said petition; and
WHEREAS, it appears for the best interest of the public that said easement be
vacated;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, THAT
the drainage and utility easements described as:
That part of the dedicated drainage and utility easement over the west 6 feet
of Lot 17, Block 1, Oswalds Gardens which lies south of the north 12 feet of said
lot 17 and that part of the dedicated drainage and utility easement over the east
6 feet of lot 18, block 1, Oswalds Gardens which lies south of the north 12 feet of
said Lot 18
be and the same are hereby vacated.
Seconded by Councilman Wiegert. Ayes - all.
5. Sewer and Water Improvement - County Road B - German Street to East City Limit -
8:00 P.M.
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a. Mayor Greavu convened the meeting for a public hearing regarding the improve-
ment of County Road B from German Street to the East City Limits by construction of
sanitary Sewer mains and services and water mains and services. Director of Commun-
ity Development Olson read the notice of hearing along with the dates of publication.
b. Mr. Raymond Jackson, Schoell and Madson, Inc., presented the specifics of the
proposal.
C. Mayor Greavu called for proponents. The following were heard:
Mr. Gale Rehnberg
d. Mayor Greavu called for opponents. The following expressed their concerns:
Sally Wong
e. Mayor Greavu closed the public hearing.
f. Councilman Anderson moved to delete the
the jacking under the street, run the sanit
to Stanich Court: and introduced the follow
78 -6 -107
sewer on the north side and
and water down Co. Rd. B
tion and moved its adoption:
WHEREAS, after due notice of public hearing on the installation of sewer and
water on County Road "B" from German Street to the East City Limits, a hearing on
said improvement in accordance with the notice duly given was duly held on June 1,
1978, and the Council has heard all persons desiring to be heard on the matter
and has fully considered the same;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. That it is advisable, expedient, and necessary that the City of Maplewood
install sewer and water on County Road "B" from German Street to the East City
Limits as described in the notice of hearing thereon, and as amended by the
Council, and orders the same to be made.
2. Schoell and Madson, Inc, is designated engineer for this improvement and
is hereby directed to prepare final plans and specifications for the making
of said improvement.
3. This improvement is hereby designated to be a part of Maplewood Project
No. 78 -8.
Seconded by Councilman Fontaine. Ayes - all.
F. AWARDING OF BIDS
1. 1978 Tree Removal
a. Manager Miller presented the staff report.
b. Mayor Greavu introduced the following resolution and moved its adoption:
- 6 - 6/1
78 -6 -108
BE IT RESOLVED BY THE CITY OF MAPLEWOOD, MINNESOTA, that the bid of Bluemel's
Tree and Landscape Service, Inc., in the amount of $163,627.52 is the lowest
responsible bid for the removal of diseased shade trees for 1978 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 Wiegert. Ayes - all.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts (Part I - Fees Services Expenses Check
No. 002727 through Check No. 002755 - $47,102.01; Check No. 026373 through Check No.
026471 - $106,633.59: Part II - Payroll, Check No. 17427 through Check No. 17550 -
$46.091.95) in the amount of $199.827.55 be Daid as submitted.
Seconded by Councilman Anderson. Ayes - all.
H. UNFINISHED BUSINESS
1. Transportation Study
a. Manager Miller presented the staff report and recommended Council proceed with
the study in accordance with the presented scope of study including all the options.
Total cost of the study is estimated at $45,100 as compared to the original figure
of $53,000.
b. Councilman Anderson moved to authorize staff to proceed with the
Study as recommended.
Seconded by Councilman Fontaine. Ayes - all.
2. Subdivision - Final Plat - Rehnberg First Addition - South of County Road B and
German Street
a. Deleted.
I. VISITOR PRESENTATIONS
1. Eugene Spiess, 1761 Duluth and Darrel Winings, 1775 Duluth
a. Mr. Speiss and Mr. Winings stated they have drainage problems and requested
something be done.
b. Mayor Greavu moved to refer the matter to staff.
Seconded by Councilman Wiegert. Ayes - all.
2. Warren Wallgren, 2646 Brookview Drive
a. Mr. Wallgren stated there have been drainage problems on Brookview Drive
and in the Battle Creek area for atleast 7 years. The erosion is getting worse.
b. Someone from engineering was scheduled to be at 2646 Brookview Drive at 8:00
a.m. tomorrow morning.
- 7 - 6/1
J. NEW BUSINESS
1. Lot Division - 2570 Clarence Street - Rossbach
a. Manager Miller presented the staff report recommending approval subject to the
following conditions:
1. Metal and wood shed be removed from proposed Lot A;
2. Agreement to the above in writing.
b. Councilman Wiegert moved to approve the request of Mr. Frank Ros
ect to
the staff.
Seconded by Mayor Greavu. Ayes - all.
2. Plan Reviews
a. Building No. 225 Addition - 3M Center
2570
1. Board Member Haugan presented the following Community Design Review Board
recommendation:
"Board Member Simkins moved the Board recommend to the City Council approval
of the 3M Company for building 225 as it is in conformance with the Community
Design Review Board Ordinance subject to the following conditions:
1. The applicant shall provide a landscaping plan for the areas around
the perimeter of building 225 and the area on the northerly side of
building 223;
2. Landscaping shall be provided on the northerly side of building 223
as soon as building 225 is completed and construction materials are
removed from the site;
3. The applicant shall provide evidence for review and approval by staff
that there is sufficient parking available for building 225;
4. Owner and applicant agree to the above conditions in writing.
Board Member S3olander seconded. Ayes all."
2. Mr. Paul Simons, 3M representative, spoke regarding their proposal.
3. Councilman Fontaine moved to approve the building plan review for 3M
Building No. 225 addition, subject to the conditions given in the Common
Design Review Board recommendation.
Seconded by Mayor Greavu. Ayes - all.
b. Equipment Storage Building - East of English Street on Skillman Avenue
1. Board Member Haugan presented the following Community Design Review Board
recommendation:
"Chairman Huot moved the Board recommend to the City Council approval of the
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proposed building /site review subject to the following conditions:
1. Provision of at least six parking spaces, designed to City standards;
2. No outside storage of machinery, vehicles, and supplies;
3. The parking lot and driveway shall be constructed and surfaced to comply
with the recommendations of the City Engineer;
4. The drive to be at least 25 feet in width;
5. Owner and applicant agree to the above conditions in writing.
Board Member Simkins seconded. Ayes all."
2. Mr. James Sobota, applicant, spoke on behalf of the proposal.
3. Councilman Wiegert moved to approve the building Plan Review for an
equipment storage building as requested by Mr. James Sobota subject to the
following conditions:
1. Provision of at least six parking spaces, designed to City standards;
2. No outside storage of machinery, vehicles and supplies;
3. Pave parking lot and drive. The City Engineer may approve a substi-
tute material if he feels that it is equivalent in performance subject
to review in one year and if hard surface is required, applicant will
comply;
4. The drive to be at least 15 feet in width, subject to review in one
year and if widening is required the applicant will comply;
5. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Fontaine. Ayes - all.
3. Land Use Plan Change (RL to SC) - 1709 McKnight Road
a. Manager Miller presented the staff report and stated it is recommended that
approval be given for the proposed Plan Amendment from RL, Residential Low Density
to SC, Service Commercial, on the basis that the SC designation is better suited to
the existing and future land use of this property.
b. The applicants, Mr. Bob Bergland, 1978 Ripley, and Mr. Perry Shortridge, spoke
on behalf of their requests.
c. Chairman Axdahl presented the following Planning Commission recommendation:
"Commissioner Howard moved the Planning Commission recommend approval of the pro-
posed Comprehensive Plan Amendment from RL, Residential Low Density to SC, Ser-
vice Commercial on the basis that the SC designation is better suited and more
compatible with the existing and future land use of the property.
Commissioner Kishel seconded. Ayes all."
d. Councilman Anderson introduced the following resolution and moved its adoption:
(approving Plan Change)
1•,
WHEREAS, the Maplewood City Council and the Maplewood Planning Commission have
prepared and adopted a Comprehensive Community Plan in compliance with the require-
ments of Section 462.355 of the State Planning Enabling Legislation; and
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WHEREAS, said Section 462.355 provides for subsequent amendment of said Com-
prehensive Plan which reflect changed conditions; and
WHEREAS, the Maplewood Planning Commission has conducted the required public
hearing and has given consideration to all evidence and testimony submitted at
such hearing held on May 15, 1978 and has adopted said amendment and forwarded
said amendment to the City Council for certification; and
WHEREAS, the Maplewood City Council has reviewed said amendment;
NOW, THEREFORE, BE IT RESOLVED, that the Maplewood City Council hereby adopts
and amends the Comprehensive Plan for Maplewood.
Seconded by Councilman Wiegert. Ayes - all.
e. Councilman Anderson moved first
from R -1 to LBC for 1709 McKnight R
of an ordinance
Seconded by Councilman Wiegert. Ayes - all.
4. 380 E. Skillman Avenue
a. Manager Miller stated Mr. Glen Anderson, 2027 Arkwright Street, (next door to
380 E. Skillman Avenue) requested to speak regarding the property and complaints
against 380 E. Skillman Avenue.
b. Mr. Anderson spoke requesting the Council to inspect the property and provide
the neighbors some relief.
c. No action taken.
5. Home Improvement Grant Program
a. Manager Miller presented a copy of a memo from the Metro H.R.A. Program Manager
asking if Maplewood would like to continue with the Home Improvement Grant Program
we have offered the last two years. In 1977 we awarded about $11,000 in grants and
during 1978 we have to -date awarded $25,000. Staff requests the Council pass a re-
solution continuing the Home Improvement Grant Program one more year.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
78 -6 -110
WHEREAS, the City of Maplewood desires to assist low income homeowners in
making repairs to their homes for the purpose of correcting defects affecting
directly the safety, habitability, energy usage, or accessibility of the property;
and
WHEREAS, the Minnesota Housing Finance Agency has funds to be used for such
purposes, and will accept applications from housing and redevelopment authorities
desiring to administer these Home Improvement Grant Program funds; and
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WHEREAS, the Metropolitan Council has been duly organized pursuant to Minn-
esota Statutes 1976, Section 473.123 and has all of the powers and duties of a
housing and redevelopment authority pursuant to Minnesota Statutes 1976, 473.193
under the provisions of the Municipal Housing and Redevelopment Act, Minnesota
Statutes 1976, Sections 462.411 to 462.711; and
NOW, THEREFORE, BE IT RESOLVED that the Metropolitan Council is hereby re-
quested to include the City of Maplewood in an application for state Home Improve-
ment Grant Program funds, and that upon approval of such application, the City
and the Metropolitan Council will enter into an agreement for operating the pro-
gram within the City.
Seconded by Councilman Fontaine. Ayes - all.
6. Gambling and Raffles - Non - Profit Organizations - Licensing
a. Manager Miller stated Hill Murray School has requested consideration by the
City of an ordinance licensing raffles, paddlewheels or tipboards for fraternal,
religious, veterans and other non - profit organizations. The City Council will
have to consider this matter as their lack of action would leave the matter mute.
The permissive Chapter 507 is in many ways similar to the current Bingo statutes.
Should the City Council desire to implement such an ordinance, they would have to
revise Municipal Code Section 1202.100 (Gambling) and Section 1212 (Gambling and
Gaming Prohibited).
b. Councilman Anderson moved ifrst reading of an ordinance regarding implementing
a gambling and raffle regulation.
Seconded by Councilman Fontaine. Ayes - all.
7. Subdivision - Conway Addition
a. Manager Miller presented the staff report.
b. Mr. Ronald Conway, the applicant, spoke regarding his request.
c. Councilman Wiegert moved to
to solve
Seconded by Councilman Nelson.
Ayes - all.
m between Mr. Conway's
Councilman Anderson moved to waive the Rules of Procedure to continue the meeting until
midnight.
Seconded by Mayor Greavu. Ayes - all.
8. Commercial Revenue Note - Denny's Restaurant
a. Manager Miller presented the staff report.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
78 -6 -111
BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as
follows:
- 11 -
6/1
ARTICLE ONE
DEFINITIONS, LEGAL AUTI.ORIZATION AND FINDINGS
1-1. Definitions.
The terms used herein, unless the context hereof shall
require otherwise shall have the following meanings, and any
other terms defined in the Loan Agreement shall have the same
meanings when used herein as assigned to them in the Loan Agree-
ment unless the context or use thereof indicates another or
different meaning or intent.
(1) Act: the Minnesota Municipal Industrial Development
Act, Minnesota Statutes, Chapter 474, as amended;
(2) Assignment of Leases and Rents: the agreement to be
executed by the Company and the Mortgagee assigning all leases
and rents of the Company of the Project to the Mortgagee;
(3) Assignment of Loan Agreement: the agreement to be
executed by 'tFie City ana the: Tortgagee assigning the Loan
Agreement to the Mortgagee;
(4) Bond Counsel: the firm of Briggs and Morgan, Pro-
fessional 13soc� sIation, of St. Paul, Minnesota, and any opinion
of Bond Counsel. shall be a written opinion signed by such
Counsel;
(5) City: the City of Maplewood, Minnesota, its
successorsy and assigns;
(6) Cor_npan : Mogren Landscaping, a Minnesota general
partnership, its successors and assigns, and any surviving,
resulting or transferee business entity which may assume its
obligations under the Loan Agreement;
(7) Disbursing Agreement: the agreement to be executed
by the City, Company and Mortgagee, relating to acquisition of
the Project and the construction and installation of the
Improvements;
(8) Improvements: the structures and other improvements
to be constructed or installed upon. the Project Premises
by the Company in accordance with the Plans and Specifications;
(9) Loan Agreement: the agreement to be executed by the
City and the Company, providing for the loan of construction
funds to the Company, including any amendments or supplements
thereto made in accordance with its provisions;
(10) Mortgage: the agreement to be executed between the
Company as mortgagor, and the Mortgagee, providing for the most- -
gaging of the Project to secure payment of the Note and inter-
est thereon;
1, 6/1
(3.1) Mortc�ee: Hillcrest Mid America State Sank of Maple-
.wood, Maplewood, Minnesota, its successors and assigns;
(12) Note: the Commercial Development Revenue Note
of 3.978 (Mogren Landscaping Restaurant, Project), to be
issued by the City pursuant to this Resolution to provide
required construction funds;
(13) Note Register: the records kept by the City Clerk
to provide -:oor the registration of transfer of ownership of the
Note;
(14) Plans and Specifications: the plans and specifi-
cations fora t- he con,tructin andinstallation of Improvements
on the Project Premises, which are approved by the Mortgagee,
together with such modifications thereof_ and additions thereto
which are reasonably determined by the Company to be necessary
or desirable for the completion of the Improvements and are
apprcved by the Mortgagee;
(15) Principal Balance: so much of the Principal sum on
the Note as trcrn time tc rime may have been advanced to or for
the benefit of the City and remains unpaid;
(16) Project: the Project Premises and Improvements as
they at any i'ame exist;
(17) Project Premises: the land and any other easements
and rights e_ cribea in Erchibit A attached to the Loan Agreement;
(18) Resolution: this Resolution of the City adopted
June 1, 1978.pursuanc to which the Note is authorized to
be issued, together_ with any supplement or amendment thereto;
and all references in this instrument to designated "Articles,"
"Sections" and otlier subdivisions are to the designated Arti-
cles, Sections and subdivisions of this instrument as origi-,
nally executed. The words "herein," "hereof" and "hereunder"
and other_ words of similar import refer to this Resolution as
a whole not to any particular. Article, Section or subdivision.
1-2. Legal Authorization.
The City is a political subdivision of the State of
Minnesota and is authorized under the Act to initiate the
revenue producing project herein referred to, and to issue
and sell bonds in the form of the Ncte for the purpose, in the
manner and upon the terms and conditions set forth in the Act
and in this Resolution.
1--3. Findi_nas,
`Phe City Council has heretofore determined, and does
hereby determine, as follows:
- 1.3 - 6/1
(1) the City is authorized by the Act to enter into a
Loan Agreement for the public purposes expressed in the Act;
(2) the City has made the necessary arrangements with
the Company for the establishment within the City of a Project
consisting of certain property all as more fully described in
the Loan Agreement with the Company and which will be of the
character and accomplish the purposes provided by the Act, and
the City has by this Resolution authorized the Project and
execution of the Loan Agreement, Assignment of Loan Agreement,
Note and Disbursing Agreement, specifying the terms and
conditions of the acquisition, installation, construction
and financing of the Improvements to be included in the Project;
(3) in authorizing the'Project the City's purpose is,
and in its judgment the effect thereof will be, to promote
the public welfare by: the attraction, encouragement and
promotion of economically sound development; the provision
of a. range of services including shopping center services
and employment opportunities required by the population of
Maplewood;,and the prevention of the movement of talented,
educated personnel of all ages to other ,areas, thus pre -
serving the economic and human resources needed as a base
for providing governmental services and facilities,-
(4) the amount estimated to be necessary to finance the
Project Costs, including the costs and estimated costs per-
mitted by Section 474.05 of the Act, will require the issu-
ance of the Note in the aggregate principal amount of up to
$475,000.00 as hereinafter provided;
(_`i) it is desirable, feasible and consistent with the
objects and purposes of the Act to issue the Commercial Develop-
ment Revenue Note of 1978 for the purpose of financing the
Improvements to the Project; and
(6) the Note and the interest accruing thereon do not
constitute an indebtedness of the City within the meaning of
any constitutional or statutory limitation and do not consti-
tute or give rise to a pecuniary liability or a charge against
the general credit or taxing powers of the City and neither
the full faith and credit nor the taxing powers of the City is
pledged for the payment of the Note or interest thereon.
1 -4. Authorization and Ratification of Project.
The City has heretofore and does hereby authorize
the Company, in accordance with the provisions of Section
474.03(6) of the Act and subject to the terms and conditions
set forth in the Disbursing Agreement, to provide for the
construction and installation of the Improvements included in
the Project under the Plans and Specifications by such means as
shall be available to the Company and in the manner determined
by the Company, and without advertisement for bids as may be
required for the construction and acquisition of any other
znuni.cipal
facilities; and the City hereby ratifies, affirms,
and approves all actions heretofore taken by the Company
consistent with. and in anticipation of such authority and in
compliance with the Plans and Specifications.
- 1.4 - 6/1
ARTICLE TWO
NOTE
2 -1. Authorized Amount and Form of Note.
The Note issued pursuant to this Resolution shall be
in substantially the form set forth herein, with such appro-
priate variations, omissions and insertions as are permitted
or required by this Resolution, and in accordance with the
further provisions of this Article; and the total. principal
amount of the Note that may be outstanding hereunder is ex-
pressly limited. to $475,000.00. Said Note shall be in
substantially the following form:
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF RAMSEY
" CITY OF MAPLEWOOD
Commercial Development Revenue Note of 1978
(Mogren Landscaping Restaurant, Project)
$475,000.00
FOR VALUE RECEIVED the City of Maplewood, Ramsey
County, Minnesota, hereby promises to pay to the order of
Hillcrest Mid America State Bank of Maplewood (the "Bank. "),
Maplewood, Minnesota, or registered assign, from the source
and in the manner hereinafter provided, the principal suin of
FOUR HUNDRED SEVENTY -FIVE THOUSAND DOLLARS ($475,000.00), or
so much thereof as may have been advanced to or for the
benefit of the City and remains unpaid from time to time (tree
"Principal Balance ") , with interest thereon at the rate of
eight percent (8.00° %) per annum, in any coin or currency which
at the time or times of payment is legal tender for the
payment of public or private debts in the United States of
America. From and after the date on which the. interest on.
this Note shall become includable in the gross income of the
Holder for purposes of federal income taxation pursuant to a
Determination of Taxability as hereinafter defined, the
Principal Balance of this Note shall bear interest at the rate
of ten percent (10.00° %) per annum, and each monthly installment
thereafter payable shall be in the amount required to amortize
the original Principal Balance hereof by ,
with interest at said increased rate. For purposes of this
Note the term Determination of Taxability shall mean the
issuance of a statutory notice of deficiency by the Internal
Revenue. Service, 07: a .ruling of the National. Office or any
District Office of the Internal. Revenue Service, or a final
•- 15 --
6 (1
decision of a court of competent jurisdiction which holds
in effect that the interest payable on this Note is i.nclud-
-able in the gross income of the Holder hereof, if the period,
if any, for contest or appeal of such action, ruling or
decision by the Company has expired without any such contest
or appeal having been properly instituted by the Company.
1. From and after the date hereof and until the
"Completion Dace ", (September 1, 1978, or such later date
as is authorized by the Thank, as provided in the Disbursing
Agreement hereinafter referred to), the City shall pay interest
only upon the Principal. Balance at the rate set forth above
Interest hereunder shall accrue from and after the date of
each and every advance so made under this Note and shall be
payable on the first day of the calendar month next suc-
ceeding the date upon which the first advance is made, and on
the first day of each and every month thereafter.
2. From and after the Completion Date, this Note .
shall_ be amortized and paid in 240 equal monthly installments,
of THREE THOUSAND.SI} HUNDRED SIXTY --SIX AND 1 .5/100 DOLLARS
($3,666.15) each, such payments.constituti.ng payment of both
principal and interest and being payable on the first day of
each month commencing on the first day of the calendar month
next succeeding the Completion Date and continuing until
240 months later, but in no event past July 1, 1998 at which
the Principal Balance and all accrued interest thereon shall
be due and payable in full (the "Final Maturity Date ").
Payments shall be applied first to interest on the Prin-
cipal Balance accruing at the rate set forth above and there -
after to redaction of the Principal Balance.
3. Interest shall be computed on the basis of a
30 day month and a 360 day year, but charged for the actual
number of days principal is unpaid.
4. Principal and interest shall be payable at the
principal office of the Holder hereof, or at such other
place as the ;colder. may designate in writing.
5. This Note is issued by-the City to provide funds
for a Project, as defined in Section 474.02(la), Minnesota
Statutes, consisting of the acquisition of real estate, and
the construction and i.nstall.at.i.on of a shopping center
thereon, under a Loan Agreement, of even date herewith,
between the Bank, the City and Mogren Landscaping (the "Com-
pany"), a Minnesota general partnership, and this Note is
further issued pursuant to and in full compliance with the
Consti- tution and laws of the State of Minnesota, particularly
Chapter 474, Minnesota Statutes, and pursuant to resolutions
of the City Council_ duly adopted on December 12, 1977 and
June 1, 1978.
-16 -- 6/1
6. This Note is secured by an assignment of the
Loan Agreement by the City to the Dank, by a Mortgage of even
date herewith between the Company, as Mortgagor, and the Bank
as Mortgagee and by an assignment of Leases and rents from
the Company to the Bank.
7. The Holder may extend the times of payments of
interest and /or principal of or any penalty or premium due on
this Note, without notice to or consent of any party liable
hereon and without releasing any such party.
8.--This Note may be prepaid at any time, either
in whole or in part, but in case of prepayment of any amount
.or amounts, the following shall apply:
Within any anniversary year of the term hereof,
up to and including one percent (1.00 %) of the
original principal amount may be prepaid with-
out penalty, which right shall not be cumulative.
Any prepayment in excess of one percent (1.00 %)
of the original. principal amount of this Note
shall require the payment in addition of a fee
equal to ninety days interest on the amount
prepaid on the original principal of this Note.
All prepayments after the deduction of interest
and fees shall be credited to principal..
The term "anniversary year" as used herein
and throughout this instrument shall mean a
period of 12 consecutive calendar months,
the first of which shall commence on the date
of the Note, if such date shall occur on the
first day of a calendar month, or on the first
day of the first calendar month next succeeding
the date thereof, if such date shall occur
other than the first day of a calendar month.
Subsequent anniversary years shall run
consecutively, each commencing upon an
anniversary of the commencement of the first
anniversary year.
Notwithstanding anything to the contrary herein contained
and in the event interest on the Note becomes subject to
federal or state income taxation, the Note may be prepaid
in whole or in part and without penalty; provided that such
prepayment occurs within eighteen (18) months from the date
the Partnership receives notice of said interest becoming
subject to federal or state income taxation.
9. The Note shall be immediately due and
payable in full., without a premium, at the option of
the Holder_ hereof if the property subject to the lien
of the mortgage securing repayment hereof is sold,
conveyed, transferred or becomes the subject of any
agreement to sell prior to the due date hereof. This
Note shall. be due and payable in full upon occurrence
of certain events of damage, destruction or condemnation
- 17 -- 6/1
to the Project, as specified in the Loan Agreement and
Resolution and at any time from and after the twelfth
anniversary year, provided however that the Holder hereof
shall have first notified the maker hereof in writing
at .least one year prior to the date that payment will
be due hereunder. in the event the Holder hereof
exercises its rights of call under this Section, no
prepayment penalties shall be due on account of such
payment.
10. No prepayment which does not result in the entire
Principal. Balance and interest thereon and any applicable pre-
payment premium being paid in full shall reduce the amount of
the monthly payments due hereunder pursuant to paragraph 2
hereof, which payments shall continue until the entire Princi-
pal Balance has been paid. Notice of prepayment of this Note
in whole or part shall be given in accordance with the terms of
the Re-solution.
11. As provided in the Resolution and subject to
certain ].imitations set forth therein, this Note is trans-
ferable upon the books of Lhe City at the office of the City
Clerk, by the Holder hereof in person or by his attorney duly
authorized in writing, at the Holder's expense, upon surrender
hereof together with a written instrument of transfer satis-
factory'to the City Clerk, duly executed by the Holder or his
duly authorized attorney. Upon such transfer the City Clerk
will note the date of registration and the name and address
of the new registered Holder in the registration blank appear-
ing below. The City may deem and treat the person in whose
name the-Note is last registered upon the books of the
City, with such registration noted on the Note, as the
absolute owner hereof, whether or not overdue, for the
purpose of receiving payment of or on account of the
Principal Balance, redemption price or interest and for all
other_ purposes, and all such payments so made to the Holder
or upon his order shall. be valid and effectual to satisfy
and discharge the liability upon the Note to the extent
of the _.tui or sums so paid, an.d the City shall. not be
affected by any notice to the contrary.
12. All of the agreements, conditions, covenants,
provisions and stipulations contained in the Resolution, Mort-
gage, Loan Agreement, Assignment of Leases and Rents and
Disbursing Agreement are hereby made a part of this Note to the
same extent and with the same force and effect as if they were
fully set forth herein.
- 1F3 6/1
13. This Note and interest thereon and any penalty
or premium due hereunder do not constitute a debt of the City
within the meaning of any constitutional or statutory limita-
tion, are not payable from or a charge upon any funds other than
the revenue pledged to the payment thereof, and do not give
rise to a pecuniary liability of the City nor., to the extent
permitted by law, of any of its officers, agents or employees,
and no Holder of this Note .shall , ever have the right to compel
any exercise of the taxing power of the City to pay this Note
or the interest thereon, or to enforce payment thereon, or to
enforce payment thereof against any property of the City, and
this Note does not constitute a charge, lien or encumbrance,
legal or equitable, upon any property of the City, and the
agreement of the City to perform or cause the performance of
the covenants and other provisions herein referred to shall be
subject at all times to the availability of revenues or other
fuxids furnished for such purpose in accordance with the Loan
Agreement, sufficient to pay all costs of such performance or
the enforcement thereof.
14. it is
agreed that. time is of. the essence of this
Note. in the event of failure by the. City to pay any monthly
installment of principal or interest within ten days after the
due date, or any premium or penalty due hercunder, or if an
Event of Default shall occur, as defined in the Mortgage or
in the Loan Agreement, all of even d=ate herewi.th., then the
Holder of this Note shall have the right and option to declare,
without notice, all. the remaining indebtedness of unpaid prin-
cipal and accrued interest, evidenced by tli:is Note, immediately
due and payable. Failure to exercise such option at any time
shall not constitute a waiver of the right to exercise the
same at any subsequent time.
15. The remedies of the Holder, as provided herein
and in the Mortgage,. Loan Agreement and Disbursing Agreement,
shall be cumulative and concurrent and may be pursued singly,
s'uccessive'ly or together, at the sole discretion of the Holder,
and may be exercised as often as occasion therefor shall occur;
and the failure to exercise any such right or remedy shall in
no event be construed as a waiver or release thereof.
16. The Holder shall not be deemed, by any act: of
omission or commission, to have waived any of its rights or
remedies hereunder unless such waiver is in writing and signed
by the Holder and, then only to the extent specifically set
forth in the writing. A waiver with reference to one event
shall not be construed as continuing or as a bar to or waiver
of any right or remedy as to a subsequent event.
- 19 - 6 /1.
IT IS HEREBY CERTIFIED AND RECITED that all conditions, acts and things
required to exist, happen and be performed precedent to or in the issuance of this
Note do exist, have happened and have been performed in regular and due form as
required by law.
IN WITNESS WHEREOF, the City has caused this Note to be duly executed in its
name by the manual signatures of the Mayor and City Clerk and the corporate seal
to be affixed hereto, and has caused this Note to be dated June 1, 1978.
CITY OF MAPLEWOOD, MINNESOTA
By /s/ John C. Greavu
Mayor
Countersigned /s/ Lucille E. Aurelius
City Clerk
Seconded by Mayor Greavu. Ayes - all.
9. Plan Amendment Policy
a. Manager Miller stated the Planning Commission has adopted a policy regarding
the scheduling of public hearings for amendments to the Comprehensive Plan. The
policy limits hearings to four times a year, on the third Monday of January, April,
July, and October. The Commission has requested that the Council review their
amendment and make a recommendation to them. A copy of the original staff report
and the minutes from the Planning Commission meeting of April 4, 1977 are enclosed.
b. The Planning Commission report was given, explaining their policy.
c. Councilman Wiegert moved that the Council inform the Planning Commission that
at the present time the case load does not seem severe enough to adopt that policy
and we would prefer that they hear the requests as they occur until such time as
it becomes impossible to handle.
Seconded by Mayor Greavu. Ayes - all.
10. Temporary Control Signals, T.H. 61 and Parkway Drive
a. Manager Miller presented a proposed agreement between the State, the County
and Maplewood providing for the installation of temporary traffic control signals
at the corner of Highway 61 and Parkway Drive. The signals are to be utilized
during reconstruction of the intersection. The agreement calls for Maplewood to
provide electrical energy for the signals and for street lighting at the inter-
section. It has been the practice in the past for the City to pick up the traf-
fic control signal electrical energy costs and for the County to provide the
street lighting. The question of the provision of street lights on County roads
is now a matter of issue between the County and the suburban communities. Due to
the fact that this agreement is for a short term, it is recommended that we not
make an issue of this question for this particular agreement. It is therefore re-
commended that the Council authorize the appropriate officials to sign the attached
agreement.
- 20 - 6/1
b. Councilman Anderson introduced the following resolution and moved its adoption:
78 - 6 - 112
BE IT RESOLVED that the City of Maplewood enter into an agreement with the
State of Minnesota, Department of Transportation, for the following purposes; to
wit:
To provide certain maintenance and electrical power for the Temporary
Traffic Control Signal with Street Lights on Trunk Highway No. 61 at
County State Aid Highway No. 27 (Frost Avenue) - County Road No. 141
(Parkway Drive) in the City in accordance with Agreement No. 59114, a
copy of which was before the Council.
BE IT FURTHER RESOLVED that the proper City officers be and are hereby
authorized to execute such agreement and thereby assume for and on behalf of
the City all of the contractual obligations contained therein.
Seconded by Councilman Wiegert. Ayes - all.
11. Grant Approval - 701
a. Manager Miller presented an application for a HUD 701 Planning Grant for
$11,000. The purpose of the grant is to provide funds to assist local communities
in preparing Comprehensive Plans. HUD pays 2/3 of the grant. The local community
must pay the remaining 1/3. In this case the local share comes to $5,500. In
our case, the local share will be paid in "in- kind" services, rather than cash.
Staff recommends approval of the grant application.
b. Councilman Wiegert moved to authorize staff to apply for the HUD 701 Planning
Grant.
Seconded by Councilman Anderson. Ayes - all.
12. Building Improvement - City Hall
a. Manager Miller stated in anticipation of vacation of the Engineering Department
and the Community Development Department office spaces, staff has studied the
apportionment of those spaces to the various departments that will remain in the
present Municipal Building.
The following quotations have been received by the Engineering Department to ac-
complish the work. All bidders will work on a cost plus 15% basis with a not -to-
exceed figure as indicated below:
Carpentry
Electrical
Painting (Estimated)
Total
Low Bid
Nucco, Inc. $4,570
Collins Elec. $1,975
$1,000
$7,545
Second Low Bid
Gladstone Imp. $ 9,641
Weber Elect. $ 5,371
$ 1,000
$15,012
It is recommended that Staff be authorized to award to the lowest bidders, and
that the necessary budget transfers be authorized from those monies budgeted for
an elevator in City Hall in the amount of $8,300 (low bid plus 10% contingencies).
- 21 - 6/1
b. Councilman Wiegert moved to authorize staff to award
Improvements to the lowest bidders and that the necessar
made.
Seconded by Councilman Nelson. Ayes - all.
13. Telephone System - City Hall /Public Works Building
Citv Hall
a. Manager Miller presented the staff report and state staff recommends against
expansion of the present P.B.X. system and urges authorization for the installation
of a Centrex II system together with the necessary budget transfers to finance the
additional costs. It is recommended that a portion of the monies originally budgeted
for installation of an elevator in the City Hall be used to finance the additional
$2,800 for the system in calendar 1978.
b. Councilman Wiegert
Centrex II system toge
Seconded by Mayor Greavu.
K. COUNCIL PRESENTATIONS
1. Paramedics
to authorize staff to proceed wi
et transfers.
Ayes - all.
a. Councilman Anderson wished to know why the City doesn't use the same type of
paramedic vans that are used in St. Paul
b. Director of Public Safety Schaller answered the questions posed by the Council.
2. Labor Negotiations
a. Council wished to know how negotiations were coming.
b. Manager Miller stated there was a settlement on one unit; and possibly another
one soon. He will report back at the next work shop session regarding the public
works unit. Police unit is waiting for arbitration results.
3. Police Civil Service
a. Councilman Anderson stated there was a resignation of one of the Police Civil
Service Commission members. If it is in order he would move the appointment of
Forest Schmidt to fill the vacancy.
b. Councilman Wiegert moved to accept the resignation of Roger Hennings and a
letter of appreciation be forwarded.
Seconded by Councilman Anderson. Ayes - all.
c. No action taken on appointment.
4. Liquor License
a. Councilman Wiegert stated it may become necessary to go to the voters if the
City wishes to increase their number of liquor licenses. Perhaps an article should
be placed in the newsletter to alert the citizens of this.
- 22 - 6/1
5. Lake Improvement Association Meeting
a. Councilman Wiegert attended this meeting last night and stated Bill Howard has
offered some of his property to the County. Suggest we send letter to Bob Orth,
who is on the Open Space Committee, with a copy to Hal Norgaard, asking what the
status is on this, to help get it going. There were also concerns about the amount
of water coming into Lake Kohlman from County Ditch 18 and questioned as to how
much was coming out of Hazelwood Pond. They also questioned dirt from the south
side of Beam and from the sod farm washing into this.
6. Brookview Drive
a. No discussion.
7. Hazel and County Road B
a. No discussion.
8. Traffic on Highway 61 and County Road C
a. Council suggested a letter be sent to the County and the State for help in
this area.
9. Storm Water
a. No discussion.
10. Response to Annexation Article - Maddox
a. Mayor Greavu discussed the article regarding the annexation of Maplewood by
St. Paul
L. ADMINISTRATIVE PRESENTATIONS
None.
M. ADJOURNMENT
12:00 Midnight.
Clerk
- 23 - 6/1
CITY OF MAPLEWOOD
CH ECK*
A M O U N T
C L A I M A NJ
P U R P 0 S E
002727*
6.00
b
FEES, SERVICE— TICKETS
002728*
50.00
002729
335.50
002730
376.76
11660.49
UNION DUES PAYABLE
002731
521.36
a
WAGE DEDUCTIONS PAYABLE
002732
487.50
J02742
59976.33
002733*
5.00
002734
40.00
002735 *
651.00
METRO WASTE CONTROL COMM
S.A.C. PAYABLE
002736
190.58.57
AND -OTHER CONSTRUCTION COSTS
002737
99108.00
A C C O U N T S P A Y A B L E
DATE 06-01 -78 PAGE
C L A I M A NJ
P U R P 0 S E
002738
9000
b
FEES, SERVICE— TICKETS
MN BENEFIT ASSOC
HOSP INSURANCE PAYABLE
002739
25.00
OG2740
11660.49
UNION DUES PAYABLE
302741
19830.52
a
WAGE DEDUCTIONS PAYABLE
HENNEPIN COUNTY PARK
TRAVEL + TRAINING
J02742
59976.33
MN REC + PARKS ASSOC
FEES, SERVICE- SOFTBALL REGISTRATION
MINN ST TREAS SURTAX
SURCHARGE TAX PAYABLE
002743
1o,C00.00
A C C O U N T S P A Y A B L E
DATE 06-01 -78 PAGE
C L A I M A NJ
P U R P 0 S E
FRANCIS CARR
SUPPLIES, PROGRAM
UNIVERSITY THEATRE
FEES, SERVICE— TICKETS
MN BENEFIT ASSOC
HOSP INSURANCE PAYABLE
MN TEAMSTERS LOCAL 320
UNION DUES PAYABLE
AND -FAIR SHARE FEES PAYABLE
AFSCME LOCAL 2725
UNION DUES PAYABLE
AND -FAIR SHARE FEES PAYABLE
EASTERN HGTS STATE BANK
WAGE DEDUCTIONS PAYABLE
HENNEPIN COUNTY PARK
TRAVEL + TRAINING
ARTHUR LANE
FEES, CONSULTING
MN REC + PARKS ASSOC
FEES, SERVICE- SOFTBALL REGISTRATION
MINN ST TREAS SURTAX
SURCHARGE TAX PAYABLE
AND -R E F U N 0
METRO WASTE CONTROL COMM
S.A.C. PAYABLE
AND -R E F U N D
AND -OTHER CONSTRUCTION COSTS
ASSN OF METRO MUNIC
TRAVEL + TRAINING
U S P C A TRAINING SEM
TRAVEL + TRAINING
STATE OF MINNESOTA
CONTRIBUTIONS,RETIR'EMENT
STATE OF MINNESOTA
P.E.R.A. DED PAYABLE
AND- CONTRIBUTIONS,RETIREMENT
STATE OF MINNESOTA
P.E.R.A. OED PAYABLE
AND- CONTRIBUTIONS,RETIREMENT
EASTERN HGTS STATE BANK
FED INCOME TAX PAYABLE
k-
ti
CITY OF MAPLEWOOD
A CCOWNTS P A Y A 8 L E.
DATE 06-01-7 8 PAGE
CHECK*
A M 0 U N T
C L A I M A N T
P U R P 0 S E
002744
50.100
LEAGUE OF MINN CITIES
TRAVEL + TRAINING
002745
14.30
HINZ CATERING
FEES, SERVICE— GALS GETAWAY
002746
138.72
CLOUD NINE RESTAURANT
FEES• SERVICE— GALS GETAWAY
002747
48.00
A M CHISHOLM MUSEUM
FEES, SERVICE— GALS GETAWAY
002748
8t798.14
MINN COMM OF REVENUE
MINN INCOME TAX PAYABLE
002749
81.40
RAMSEY SUPPORT + COLLECT
WAGE DEDUCTIONS PAYABLE
G02750
5,376.58
CITY + CTY CREDIT UNION
CREDIT UNION DED PAYABLE
302751
30.30
LAKEWOOD JR COLLEGE
TRAVEL + TRAINING
002752
33o00
RAMSEY CTY CONCILIATION
A/R — COURT FEES
002753
165-00
AMERICAN HOSPITAL SUPPLY
SUPPLIES• EQUIPMENT
002754*
210.00
MINNESOTA ORCHESTRA
FEES, SERVICE — TICKETS
302755*
15o84
MAPLEWOOD BAKERY
FEES, SERVICE —GALS GETAWAY
29
47t102.01
NECESSARY EXPENDITURES SINCE
LAST COUNCIL MEETING
k-
ti
CITY OF MAPLEWOOD A C C 0 U N T S P A Y A B L E DATE 06-01-78 PAGE 3
CHECK* A M 0 U N T C Ll A 1, M A N T P U R P 0 S E
026373
12*50
ALBINSON
SUPPLIES* OFFICE
026374
3000
AMERICAN HEART ASSOC
TRAVEL f TRAINING
026375
307.21
ARMSTRONG INDUSTRIES
EQUIPMENT, OTHER
026376
38.15
ARNALS AUTO SERVICE
REP* + MAINT*v VEHICLES
026317
2.86
DAVID L ARNOLD
TRAVEL + TRAINING
026378
371a25
JAMES SAHT
FEES, SERVICE - GAS-HTG. INSPECTOR
026379
7,129.56
BARTON-ASCHMAN ASSOC INC
RESERVE ENCUMBRANCES
026380
35.10
BATTERY WAREHOUSE
SUPPLIES, VEHICLE
026381
79003.00
MINNESOTA TORO
VEHICLES
026382
13,24
V H BLACKINGTON + CO
UNIFORMS + CLOTHING
026383
122o06
BILL BOYER FORD
SUPPLIES, VEHICLE
026384
4.40
BROWN PHOTO
SUPPLIES• OFFICE
026385
86.00
BULLSEYE INC
SUPPLIES, EQUIPMENT
026386
23.87
CHIPPEWA SPRINGS CO
FEES, SERVICE - WATER COOLER
026387
32*00
CLUTCH + TRANSMISSION
SUPPLIES, EQUIPMENT
026388
136.CD
CLUTCH + U-JOINT ST PAUL
SUPPLIES, VEHICLE
026389
21*60
CONTINENTAL SAFETY EQUIP
UNIFORMS + CLOTHING
026390
150.00
COUNTRYSIDE MOTORS INC
RENTAL, EQUIPMENT
026391
12.83
CROSSROADS FORD
SUPPLIES, VEHICLE
026392
218.50
DISPATCH PIONEER PRESS
PUBLISHING
026393
4.80
DISPATCH PIONEER PRESS
SUBSCRIPTIONS+MEMBERSHIP
026394
28e50
MICHAEL DOSTAL
TRAVEL + TRAINING
026395
238.99
DANIEL F FAUST
TRAVEL + TRAINING
026396
20.70
IGOR V FEJOA
OTHER CONSTRUCTION COSTS
(Diseased Tree Program)
^ • .....� .. w ........_ ...
�.,..:..c.... .... _ ._ •.. .. - ......• ...... :.• w ... 4 r _.•,..emu. �. ._. _.. .. .. .. ... ...
CITY OF MAPLEWOOD A C C O U N T S P A Y A B L E DATE 06 -01 -78 PAGE 4
" CHECK'S A M 0 U N T C L A I, M A N T P U R P 0 S E
026397 17.99 JAYME FLAUGHER UNIFORMS + CLOTHING
026398
134.50
FLEXIBLE PIPE TOOL CO
SUPPLIES, EQUIPMENT
026399
556.16
GENUINE PARTS CO
SUPPLIES, VEHICLE
AND— SUPPLIES, EQUIPMENT
AND —SMALL TOOLS
o
026400
30.79
GENUINE PARTS CO
SUPPLIES, VEHICLE
026401 *
6.67
GIVENS INC
SUPPLIES9 PROGRAM
026402
76.92
GLADSTONE LUMBER MART
SUPPLIES, VEHICLE
AND— MAINTENANCE MATERIALS
AND —OTHER CONSTRUCTION COSTS
026403
565.37
GOODYEAR SERVICE STORE
SUPPLIES9 VEHICLE
026404
45.00
GOVT TRAINING SERVICE
TRAVEL + TRAINING
fl
026405
228.35
GROSS INDUSTRIAL
SUPPLIES, JANITORIAL
AND— UNIFORMS + CLOTHING
026406
7.43
MELVIN J GUSINDA
TRAVEL + TRAINING
026407
5.00
HILLCREST GLASS CO
SUPPLIES, VEHICLE
026408
1.OJ
HOWIES LOCK + KEY SERVIC
SUPPLIES, VEHICLE
0264u9 *
670.60
KOKESH
SUPPLIES9 PROGRAM
026410
3,185.39
LAIS BANNIGAN + CIRESI
LEGAL + FISCAL '
AND —FEES, SERVICE
026411
32.50
RICHARD J LANG
SUPPLIES, PROGRAM
0'26412
68.10
ROGEi W LEE
TRAVEL + TRAINING
026413
69.12
LUGER MERCANTILE CC
MAINTENANCE MATERIALS
026414
8.77
MACQUEEN EQUIPMENT INC
SUPPLIES, EQUIPMENT.
CITY OF MAPLEW000 A C C O U N T S P A Y A B L E DATE 06 -01-78 PAGE 5
CHECK* A M O U N T C. L A I; M A N T P U 'R P 0 S E
026415
026416
026417
026418
026419
026420
026421
026422
026423
026424
026425
026426
026427
026428
026429
026430
026431
J26432
026433
026434
026435
026436
026437
14,850.00
71 .40
579.78
52,553.38
20.59
41.39
11.08
205.53
It 190.00
2,445.55
57.64
50.86
11.72
276.00
5,802.30
67.00
500.00
95.17
79.97
3.60
47.76
4.50
386.80
MAGNEY CONST CO
MAPLEWOOD REVIEW
MCHUTCHISON NORQUIST +.
METRO WASTE CONTROL COMM,
MIDWAY TRACTOR f EQUIP C
MICHAEL MILLER
MPLS SPOKESMAN
MPLS STAR + TRIBUNE CO
WINFIELD A MITCHELL
MOTOROLA INC
NORTHERN STATES POWER CO
NORTHWESTERN TIRE CO INC
OXYGEN SERVICE CO INC
PITNEY' -BOWES INC
PITTSBURGH -DES MOINES CO
R L POL K + CO
POSTMASTER
RACO OIL + GREASE CO INC
RAMSEY COUNTY TREASURER
THOMAS RASMUSSEN
REEDS SALES + SERVICE
STEPHEN L ROSSBACH
S + T OFFICE PRODUCTS IN
AWARDED CONST CONTRACTS
PUBLISHING
FEES, SERVICE - MEDICAL SERVICE
RENTAL, SEWER
SUPPLIES, EQUIPMENT
TRAVEL + TRAINING
PUBLISHING
PUBLISHING
FEES, SERVICE= APPRAISAL FEE
AND -LEGAL + FISCAL'
REP. + MAINT., RADIO
UTILITIES
SUPPLIES, EQUIPMENT
REP. + MAINT., EQUIPMENT
RENTAL, EQUIPMENT
AWARDED CONST CONTRACTS
BOOKS + PERIODICALS
POSTAGE
FUEL + OIL
FEES, SERVICE - MICROFILMING
OTHER CONSTRUCTION COSTS
(Diseased Tree Program)
SUPPLIES, EQUIPMENT
OTHER CONSTRUCTION COSTS
(Diseased Tree Program)
SUPPLIES, OFFICE
026443
57992
STANDARD SPRING +
026444
240.00
STEICHENS
026445
56.00
TERRACE AUTO SUPPLY CO
026446*
120.40
CITY . OF MAPLEWOOD
A C C O U N T S P A Y A B L, E
DATE 06 -01 -78 PAGE _ 6.._...
TRUCK UTILITIES + MFG CO
026448
19.55
TWIN CITY FILTER SERV IN-
026449
46.71
CHECK*
A M 0 U N T
C L A I M A N T
P U R P 0 S E
026451
28.00
WAHL + WAHL INC
026452
10.98
WEBER + TROSETH INC
026453
026438
47.00
RICHARD W SCHALLER
SUPPLIES, OFFICE
I
026455
297.66
XEROX CORP
026456
AND- TRAVEL + TRAINING
YOCUM OIL CO INC
ANO- PRISONER CARE
AND- UNIFORMS + CLOTHING
626439
1,227.53
T A SCHIFSKY + SONS INC
MAINTENANCE MATERIALS
026440
19008.24
J L SHIELY CO
MAINTENANCE MATERIALS
026441
4.60
LYDIA SMALL
TRAVEL + TRAINING
026442*
195.00
ST PAUL + SUBURBAN BUS C
A/R MISCELLANEOUS - GALS GETAWAY
026443
57992
STANDARD SPRING +
026444
240.00
STEICHENS
026445
56.00
TERRACE AUTO SUPPLY CO
026446*
120.40
TRIARCO- GAGERS HANDICRAF
026447
20.15
TRUCK UTILITIES + MFG CO
026448
19.55
TWIN CITY FILTER SERV IN-
026449
46.71
TWIN CITY JANITOR SUPPLY
326450
314.55
VIKING ELECTRIC SUPPLY
026451
28.00
WAHL + WAHL INC
026452
10.98
WEBER + TROSETH INC
026453
98000
WESTERN SIGN CO
026454
11.00
WHITE BEAR DODGE INC
026455
297.66
XEROX CORP
026456
796.60
YOCUM OIL CO INC
A
A
AND -FcES, SERVICE
REP. + MAINT., VEHICLES
SUPPLIES, PROGRAM
SUPPLIES, VEHICLE
AND - MAINTENANCE MATERIALS
SUPPLIES, PROGRAM
SUPPLIES, EQUIPMENT
FEES• SERVICE - FURNACE FILTERS
CHEMICALS
I
UNIFORMS + CLOTHING
REP. + MAINT., EQUIPMENT
SUPPLIES, VEHICLE
REP. + MAINT., EQUIPMENT
REP. + MAINT., VEHICLES
XEROX
FUEL + OIL
026463 6.30 CHLOE SWEET
026469 * 103.02 VALLEY SCHOOL SUPPLIER
026470 * 5.00 JEFFREY VANDENHEUVEL
026471 70.36 KARL JOSEPH WITTNER
i 99 iC6,633.59 CHECKS WRITTEN
TOTAL OF 128 CHECKS TOTAL 1539735.60
* INDICATES ITEMS PAID FOR BY RECREATION FEES
AND - EQUIPMENT, OTHER
A/R - PARAMEDIC
SUPPLIES, PROGRAM
R E F U N D- COMMUNITY SERVICES
A/R MISCELLANEOUS
G F
0
9
CITY ,OF
MAPLEWOOD
A C C O U
N T S P A Y •A B L E
DATE 06 -01 -78 PAGE 7
CHECK*
A M O- U N T
C L A I
M A N T
P U R P O S E
026457
21.13
ZIEGLER
INC
SUPPLIES* EQUIPMENT
026458
64.00
THOMAS
M MULVANEY
SALARIES + WAGES, TEMP.
026459
55.00
JOHN W
SOESBING
SALARIES + WAGES, TEMP.
026460
38.00
DOUGLAS
J VINESKI
SALARIES + WAGES, TEMP.
026461
34000
TODD A
VOLKERS
SALARIES + WAGES, TEMP.
026462
46.00
SCOTT B
WALLACE
SALARIES + WAGES, TEMP.
026463
7.50
CAPITOL
SALES
REP. + MAINT., RADIO
P
026464
96.00
MARK HURD
AERIAL SURVEYS
FEES, SERVICE - AERIAL MAPS
026465
7.14
MIDWEST
GREAT DANE TRLRS
SUPPLIES• VEHICLE
026466
9.05
MINUTEMAN
PRINTING
SUPPLIES, EQUIPMENT
026467
* 396.40
SELECT
SERV + SUPPLY CO
SUPPLIES, PROGRAM
026463 6.30 CHLOE SWEET
026469 * 103.02 VALLEY SCHOOL SUPPLIER
026470 * 5.00 JEFFREY VANDENHEUVEL
026471 70.36 KARL JOSEPH WITTNER
i 99 iC6,633.59 CHECKS WRITTEN
TOTAL OF 128 CHECKS TOTAL 1539735.60
* INDICATES ITEMS PAID FOR BY RECREATION FEES
AND - EQUIPMENT, OTHER
A/R - PARAMEDIC
SUPPLIES, PROGRAM
R E F U N D- COMMUNITY SERVICES
A/R MISCELLANEOUS
G F
0
9
CITY OF MAPLEWOOD
CHECK REGISTER - PAYROLL CATED 05 -26 -78 DATE 05 -26 -78
CHECK NO. CLAIMANT � GROSS NET
17427 NORMAN G ANDERSON 225.00 202.82
17428 ROGER F FONTAINE 2.2.5.00 217.50
17429 JOHN C GREAVU 300.00 238.96
17430 EARL L NELSON 225.00 208.80
17431 DONALD J WIEGERT 225.00 204.82.
17432 VIVIAN R LEWIS 462.92 323.25
17433 MICHAEL G MILLER 11100.31 692.00
17434 DANIEL F.FAUST 919.31 622.88
17435 ARLINE J HAGEN 580.62• 247.35
17436 ALANA K MATHEYS 477.37 330.51
17437 LUCILLE E AURELIUS 845.77 549.87
17438 PHYLLIS C GREEN 999.41 610.70
17439 BETTY D SELVCG 763.26 460.85
17440 LORRAINE S VIETOR 540.65 362.95
17441 JEANNE L SCHACT 124.25 119.72
17442 SANDRA K HIRSCH 583.31 380.47
17443 ALFRED J PELOOUIN 823.66 404.93
17444 DOUGLAS A JONES 144.38 132.33
17445 TERRANCE C RILEY 76.38 75.40
17446 DAVID L ARNOLD 835.73 325.72
17447 JOHN H ATCHISON 650.77 393.57
17448 ANTHONY G CAHANES 764.24 472.75
17449 CALF K CLAUSCN 650.77 395.40
17450 KENNETH V COLLINS 792.62 339.26
17451 DENNIS J DELMONT 843.81 500.70
17452 RICHARD C DREGER 872.27 511.21
17453 RAYMOND E FERNCW 650.77 2,26.24
17454 PAT41CIA Y FERRAZZO 655.38 318.07
17455 NOR'-IAN L GREEN 768.85 399.25
17456 THOMAS L HAGE +N 915.62 96.80
17457 KEVIN R HALWEG 658.84 357.94
17458 MICHAEL J HERBERT 687.69 369.18
17459 TERRY A HOLT 667.84 352.25
17460 RICHARD J LANG 672.69 400.10
17461 JOHN J MC NULTY 800.92 440.98
17462 JAMES E MEEHAN JR 594.42 392.38
17463 JON A MELANDER 691.84 31.70
17464 CANIEL 8 METTLER 587.08 408.91
17465 RICHARD M MOESCHTER 650.77 426.49
17466 RAYMOND J MORELLI 646.15 445.24
17467 ROBERT D NELSON •650.77 428.44
17468 WILLIAM F PELTIER 767.23 420.41
17469 CALF E RAZSKAZCFF 675.19 110.99
17470 MICH4EL P RYAN 673.27 322.32
17471 RICHARD W SCHALLER 11032.08 599.84
17472 DONALD W SKALMAN 646.15 331.51
17473 GREGORY L STAFNE ,666.38 431.65
17474 VERNON T STILL 587.08 396.18
17475 DARRELL T STCCKTON 587.08 411.89
17476 TIMOTHY J TRUHLER 688.61 324.61
17477 DUA'NE J WILLIAMS 655.38 338.49
17478 JAMES G YOUNGREN 587.08 412.84
17479 JOSEPH A ZAPPA 800.92 539.54
17480 GERALD P BENDER 666.52 436.72
17481 JAYFE L FLAUGHER 701.93 436.70
17482 JOY E CMATH 553.66 369.37
17483 CARLENE E SNYCER 492.48 325.84
17484 JOANNE M SVENCSEN 677.72 424.75
17485 RONALD D BECKER 667.15 138.86
17486 DENNIS S CUSICK 872.23 572.72
17487 DAVID M GRAF 707.62 377.33
17488 JAMES T HORTON 650.77 352.23
17489 ROGER W LEE 685.96 332.80
17490 ROBtFRT E VORWERK 648.23 32.61
17491 JAMES M EMBERTSON 547.20 367.21
17492 ALFRED C SCHACT 742.77 482.08
17493 CLIFFORD J MOTTAZ 190.81 157.25
17494 M.ARCELLA M MOTTAZ 11411.85 823.94
17495 FRANK J SAILER 253.42 199.80
17496 WILLIAM L BITTNER 932.00 606.43
17497 iNILLIAM C CASS 756.46 389.24
o I
i
`i
7
..7
.r
..7
CITY OF MAPLEWOOD
CHECK REGISTER - PAYROLL CATED 05 -26 -78 DATE 05 -26 -78 U
CHECK NO. CLAIMANT GROSS NET
17498 JAMES G ELIAS 19081.76 614.53
17499 LEOTA D OSWALD 745.88 464.17
17500 DENNIS L PECK 1,081.76 607.63 i
17501 IGOR V FEJDA 355.20 295.67
17502 THOMAS M RASMUSSEN 385.60 311.14
17503 R. CHARLES RCSSLEY 355.20 289.88
17504 WALTER M GEISSLER 993.28 616.53
17505 RAYMOND J KAECER 562.96 364.65
17506 MICHAEL R KANE 539.20 277.23 !�
17507 GERALD W MEYER 539.20 270.65
17508 ARNOLD H PFARR 539.20 355.65
17509 JOSEPH B PRETTNER' 711.20 482.48
17510 EDWARD A REINERT 539.20 347.93
17511 GEORGE J RICHARD 539.20 345.03
17512 HARRY J TEVLIN JR 549.95 395.49
17513 MICHAEL J DOSTAL 347920 259.82
17514 MARK C HAUGEN 320.00 219.00
17515 JOHN F MCCARTY JR 310.00 241.08
17516 LYNN M MERLIN 296.00 225.98
17517 PETER J TACHENY 304.00 225.30
17518 CHARLES W THIEME 304.00 231946
17519 RUDOLPH R BARANKO 690.46 428.11
17520 ERIC. J BLANK 889.04 534.23
17521 LOTS J BRENNER 687.02 300.21
17522 KATHRYN N SITTER 525.69 366.25
17523 -BARBARA A KRUMMEL 288.58 185.75
17524 ROY G WARD 230.77 194.55
17525 MYLES R BURKE 539.20 294.57
17526 CAVID.A GERMAIN 546.24 356.14 -�
17527 MELVIN J GUSINCA 871.22 546.19
17528 ROLAND B HELEY 633.63 420.57
17529 HENRY F KLAUSING 645.49 383.47
17530 REED E SANTA 508.68 347.76 .7
17531 MEGAN E GANGE 400.00 280.87
17532 ANTHONY A GARDAS 172.00 138.10
17533 TIMOTHY W MAGGI 236.00 180.70
17534 KEVIN FW TRACY 212.00 171.70
17535 STEVEN W DAVIS 300.00 250.33
17536 ROGER C KRUMMEL 252.00 209.05
17537 LAURIF RADMER 68.00 67.29
17539 JUDY M CHLEBECK 763910 409.75
17539 THOMAS G EKSTP.AND 835.09 494.04
17540 iEOFFREY W CLSCN 770.85 519.73
17541 MARJCRIE OSTRCN 11164.57 697.83
17542 RICHARD J BARTHOLOMEW 548.80 309.28
175.43 CEN`vIS M MULVANEY 589.96 360.30
17544 LAVE'4NE S NUTESON 804.55 344.86
17545 GERALD C OWEN 550.80 326.08
17546 'r.ILLIAM S THONE 579.67 404.71
175+7 GARY 0 SPENCER 511.20 354.95
17548 JAMES W TOBIN 627.84 418.21
CHECK NUMBER 17427THRU 17548 73,721.11 43,621.72
PAYROLL DATED 05 -26 -78
17401 Stop paymentissued 5/12/78 (276.00) (210.22)
17424 To replace Ck. # 17401 276.00 210.22
17425 Lydia Smail 870.82 421.34
17426 Lydia Smail - TERMINATION PAY 2479.42 1660,06
17549 Donna Spencer - RETROACTIVE PAY 240.64 206.05
17550 David J. Narog - RETROACTIVE PAY 207.65 182.78 '}
TOTAL .......................$ 77,519.64 46,091.95
I
".� €.. ^.%^s�x�=9��' =n�fi "`� � �•�a >s�r �. `a.9''trc-tr`r.z.:: `s"`asa.;hft ��" �""' -x5 ^x. t ��iast4"y5^+- -r;�`,m�.'-T y.',�y. �-�+srt qp�,•'P- :`�e.',."�. .- �''�`�'�"''"'�;i�., "fir'° _ _ ='_'•.� t??