HomeMy WebLinkAbout10-05-78AGENDA
Maplewood City Council
7:30 P.M., Thursday, October 5, 1978
Municipal Administration Building
Meeting 78 -2.8
I
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES- None
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
1. 1979 Budget - (7:30 P.M.) -�-
2. Subdivision (Preliminary Plat) 13 Acres at 21113 Carver
Avenue (7:30 P.M.)
3. On -Sale Beer License (3.2) 1690 English St. (7:45 P.M.)
A1V7ARDTNG OF, BIDS - None
I) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS - None
(I) VISITOR PRESENTATION
(J) NEW BUSINESS
1. Lot Divisions:
a. 1630 N. Sterling (Schmokel)—
b. Northerly side of Beam Avenue West of Highway 63_
(Piletich) „_
.c. 2660 Linwood Avenue (Drewry)
2. Final Plat: Maple Greens rd Addition
3 . County Park Improvem.en t: - (Ba ctle C,�e'.ek) (I'halen )
II. Critical. Areas Work Program
5. Cortification of Delinquent- Weed Cutting Accounts
6. Certification of Delinquent Sewer Accounts and Fire
Protection Accounts
7- Certification of- Delinquent North St. Paul Water Surcharu.e
Accounts
8. Refund of Sa,- .-,--ary Sower Stub•In-Assessment - 63 Fenton St.
9. Building and'Sit-o Plan Reviews (.Building Additions)
Rocco Midwest (1100 Frost Avenue
10. Building and Site Plan R.Oviews (Building Additions)
3M Building #240 - 3M C,--,i-it-er
11. Park Land Acquisi.-tion -. Pleasantview Park
COLNICIL PRESEiTTNPIONS
2.
3.
4.
5.
6.
7.
10.
(L) ADMINISTRATIVE PRESENTATIONS
(M) ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, October 5, 1978
COUNCIL CHAMBERS, MUNICIPAL BUILDING
MEETING NO. 78 -28
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 Absent
Earl L. Nelson, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
None.
D. APPROVAL OF AGENDA
Mayor Greavu moved that the Agenda be approved as amended:
1. Traffic - Frost and Clarence
2. Met Council - Meeting Date
3. Hillcrest Development
4. Delete J -2
5. Letter to Met Council
6. Exception to Curfew Ordinance
7. Purchase Park Trees
8. Moratorium on Hiring - Police
Seconded by Councilman Wiegert. Ayes - all.
E. PUBLIC HEARINGS
1. 1979 Budget
a. Mayor Greavu convened the meeting for a public hearing regarding the adoption
of the 1979 Budget. The Clerk read the notice of hearing along with the dates of
publication.
b. Acting Manager Blank presented the staff report.
C. Council reviewed the Budget by each item.
d. Mayor Greavu called for opponents. The following were heard:
Mr. Mike Wasiluk.
e. Mayor Greavu called for proponents. The following were heard:
Fire Chief Tom Kansier, representing the Fire Chiefs Joint Council, thanked
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the Council.
I. Mayor Greavu closed the public hearing.
g. Mayor Greavu introduced the following resolution and moved its adoption:
78 -10 -190
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA, that
the following amounts are hereby adopted as the 1979 Budget for expenditures:
General Fund:
General Government $ 89,250
Administrative Services 298,820
Public Safety 2,040,290
Public Works 733,240
Community Services 585,810
Community Development 179,060
Non - departmental 45,000
3,971,470
Park Development Fund:
Community Services
34,000
Planning Fund:
Community Development
35,590
Revenue Sharing Fund:
General Government
67,350
Public Safety
99,950
Public Works
141,800
Community Services
4,300
Non- Departmental
107,550
Central Equipment Services
26,500
Water Fund:
Water Maintenance
27,060
Sewer Fund:
Sewage Disposal
1,007,220
V.E.M. Fund:
Central Equipment Services
277,710
Debt Service Funds:
137,300
Special Assessment Fund - -Debt:
Service Accounts
2,293,980
TOTAL
$ 8,231,780
BE IT FURTHER RESOLVED, that amounts budgeted for additional personnel shall
not be expended until the Council authorizes these positions at a later date.
Seconded by Councilman Wiegert.
Ayes - all.
h. Councilman Wiegert introduced the following resolution and moved its adoption:
78 - 10 - 191
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA, that:
- 2 - 10/5
1. The following amounts of taxes be levied for 1978, payable in 1979, upon the
taxable property in said City of Maplewood, for the following purposes:
General Fund $2,010,280
Park Development Fund 91,100
Planning Fund 20,000
Bonds and Interest 619,430
Total Levy $2,740,810
2. There is on hand in the following sinking funds axcess amounts as indicated
after each fund and such shall be used to pay on the appropriate obligations
of the City:
Description
Reduction in Levy:
1960
Sanitary Sewer Imp. Bonds, Series 3
10,000
1960
Sanitary Sewer Imp. Bonds, Series 4
255,000
1964
Consolidated Imp. Bonds
15,000
1965
Improvement Bonds
11,000
1965
Building Bonds
3,155
1967
Gen'l. Obligation Imp. Bonds
5,500
1968
Improvement Bonds
7,000
1973
Improvement Bonds
72,470
$ 149,125
In accordance with Minnesota Statutes 475.61 and 273.13, Subd. 19 (3), (a),
(b), (c) and Chapter 297a and Chapter 162 of Minnesota Statutes, the County
Auditor of Ramsey County is hereby authorized and directed to reduce by the
amounts above mentioned the tax that would be otherwise included in the rolls
for the year 1978 and collectible in 1979.
3. It has been determined that the following bond issues have insufficient
projected assets to meet projected liabilities, as required by State Statute,
and the original resolution levying advalorem taxes must be increased in the
following amounts:
Description
1970 Improvement Bonds
1971 Improvement Bonds
1971 State Aid Bonds
1972 Improvement Bonds, Series 1
1972 Improvement Bonds, Series 2
Total
Increase in Lev
$ 1,000
3,000
5,000
1,000
1.000
$ 11,000
In accordance with Minnesota Statute 475.61, Subd. 2, the County Auditor of
Ramey County is hereby authorized and directed to increase by the amounts
above mentioned the tax that would be otherwise included in the rolls for
the year 1978 and collectible in 1979.
4. Changes setforth in sections one (1) and (2), above result in a net reduction
of $138,125.00 and are summarized and hereby adopted as Exhibit "A ". Such
amounts shown are the total amounts to be spread on the rolls in 1978 and
collectible in 1979 for each of the bond issues shown, including the reductions
and increases in levy amounts setforth in sections one (1) and two (2), above.
5. The City Clerk is hereby authorized and directed to furnish a copy of this
resoltuion to the County Auditor of Ramsey County forthwith.
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Tax Leview Pledged to Redeem Following Issues:
* G.O. Refunding Improvement Bonds 1963
** G.O. Refunding Improvement Bonds 1974
* ** G.O. Refunding Improvement Bonds 1977
Seconded by Councilman Anderson. Ayes - all.
2. Subdivision - Preliminary Plat - 13 Acres at 2413 Carver Avenue - 7:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request of
James H. and Victoria Miller, 2413 Carver Avenue, for approval of a subdivision of
land. The Clerk read the notice of hearing along with the dates of publication.
b. Acting Manager Blank presented the staff report recommending the item be tabled
until a feasibility study is done to determine the location of Boxwood Avenue and
until the design changes recommended in the report are incorporated into the pro-
posed plat. Staff would also recommend that the applicant work with the staff to
determine street names.
c. Chairman Les Axdahl presented the following Planning Commission report:
"Commissioner Kishel said he thought the developers, at this point, were looking for
input from the Commission. The Staff report indicates items that should be further
- 4 - 10/5
EXHIBIT A
PER BOND
AMOUNT
BOND ISSUES
PRIN.AMT.
DATE
REGISTER
LEVIED
Sanitary Sewer
600M
5/1/58
$ - 0 -
$ - 0 -
*Impr. No. 2 Sanitary Sewer
500M
9/1/59
- 0 -
- 0 -
*Impr. No. 2 Project No. 4
300M
12/1/59
- 0 -
- 0 -
*Sanitary Sewer Impr. Ser. 3
600M
7/1/60
10,000
- 0 -
Sanitary Sewer Impr. Ser. 4
400m
10/1/60
25,000
- 0 -
Sanitary Sewer & Street Impr.
300M
6/1/61
5,300
5,300
Sanitary Sewer, Water & Str. Impr.
405m
3/1/62
10,000
10,000
General Improvement Ser. B
365M
10/1/62
43,100
43,100
Water Main Extension Impr.
600M
9/16/64
16,500
16,500
Consolidated Improvement
975M
12/1/64
15,000
- 0 -
Municipal Building
175M
5/1/65
13,655
10,500
Improvement
835M
12/1/65
11,000
- 0 -
G.O. Improvement
750M
12/1/66
14,000
14,000
G.O. Improvement Sanitary Sewer
645M
7/1/67
10,000
10,000
G.O. Improvement
450M
12/1/67
5,500
- 0 -
G.O. Improvement
380M
12/1/68
7,000
- 0 -
* *G.O. Improvement
1,980M
12/1/69
75,000
78,000
* * *G.O. Improvement
605M
12/1/70
15,000
16,000
* *G.O. Improvement
1,740M
8/1/71
50,000
50,000
State Aid Bonds
540M
8/1/71
- 0 -
5,000
G.O. Improvement Series 2
3,815M
10/1/77
- 0 -
- 0
G.O. Improvement
1,090M
5/1/72
20,000
21,000
G.O. Improvement
670M
12/1/72
30,000
31,000
G.O. Improvement
2,175M
7/1/73
77,300
4,830
* * *G.O. Improvement
1,240M
11/1/74
35,000
35,000
* * *G.O. Improvement
1,360M
12/1/75
55,000
55,000
* * *G.O. Improvement
1,990M
5/1/76
123,500
123,500
G.O. Improvement
3,730M
4/1/77
13,200
13,200
G.O. Improvement
995M
4/1/77
77,500
77,500
TOTALS
$757,555
$619,430
Tax Leview Pledged to Redeem Following Issues:
* G.O. Refunding Improvement Bonds 1963
** G.O. Refunding Improvement Bonds 1974
* ** G.O. Refunding Improvement Bonds 1977
Seconded by Councilman Anderson. Ayes - all.
2. Subdivision - Preliminary Plat - 13 Acres at 2413 Carver Avenue - 7:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request of
James H. and Victoria Miller, 2413 Carver Avenue, for approval of a subdivision of
land. The Clerk read the notice of hearing along with the dates of publication.
b. Acting Manager Blank presented the staff report recommending the item be tabled
until a feasibility study is done to determine the location of Boxwood Avenue and
until the design changes recommended in the report are incorporated into the pro-
posed plat. Staff would also recommend that the applicant work with the staff to
determine street names.
c. Chairman Les Axdahl presented the following Planning Commission report:
"Commissioner Kishel said he thought the developers, at this point, were looking for
input from the Commission. The Staff report indicates items that should be further
- 4 - 10/5
investigated, moved the Commission table the proposal as indicated in the recommend-
ation of the staff and suggested the applicant work with staff with regard to location
of streets and other items outlined in the staff report.
Commissioner Pellish seconded.
Ayes all."
d. Mr. James Miller, 2413 Carver Avenue, the applicant, spoke on behalf of the pro-
posal.
e. Mayor Greavu called for proponents. None were heard.
f. Mayor Greavu called for opponents. The following were heard:
Mr. Roger Singer, 1250 Dorland Road
Resident, 1234 Dorland Road
Mr. Gerald H. Miller, 2405 Carver Avenue.
g. Mayor Greavu closed the public hearing.
h. Councilman Anderson moved to table the proposed subdi
Avenue until a feasibility study is completed and the app
of the study.
Seconded by Councilman Anderson. Ayes - all.
3. On -Sale Beer License - 3.2 Beer - 1690 English Street - 7:45 P.M.
to pay the costs
a. Mayor Greavu convened the meeting for a public hearing regarding the application
of Mr. Jerald Engevik, 1555 Randolph Avenue for an On -Sale 3.2 Beer License at 1690
English Street. The Clerk read the notice of hearing along with the dates of public-
ation.
b. Acting Manager Blank presented the staff report.
c. Mr. Jerald Engevik, the applicant, spoke on behalf of his request.
d. Mayor Greavu called for proponents. None were heard.
e. Mayor Greavu called for opponents. The following were heard:
Mr. Don Clark, 1705 Atlantic Street;
Ms. Stoltz, Gladstone Baptist Church, presented a petition signed by members of
the Church;
Mrs. Pat White, 1706 English Street;
Senator Jerome Hughes, District 50;
Mr. Mike Wasiluk, 1747 Frank;
Mr. Rick Burger, 1261 E. Larpenteur Avenue.
f. Mayor Greavu closed the public hearing.
g. Councilman Anderson moved to table the matter until the next meeting and instructed
staff to prepare a resolution as discussed.
Seconded by Councilman Nelson. Ayes - all.
F. AWARDING OF BIDS
None.
- 5 - 10/5
G.
APPROVAL OF ACCOUNTS
Mayor Greavu
002953 through Check No
$128,087.82: Part IT--
in the amount of $256.6
Seconded by Councilman Nelson.
H. UNFINISHED BUSINESS
None.
I. VISITOR PRESENTATION
None.
J. NEW BUSINESS
unus krarc L - sees - aervice
- $208,226.86; Check No. 0275
- Check No. 18656 through Che
approved as submitted.
1. Lot Divisions
a. 1630 No. Sterling Avenue - Schmokel
Ayes - all.
No. 027726 -
1. Acting Manager Blank presented the staff report recommending approval of the
lot division.
2. Councilman Wiegert moved to approve the lot division request as submitted by
Mr. Harry Schmokel, 1630 No. Sterling Avenue, to redivide two lots (186' x 224.11')
into 3 lots (Lot A - 106' x 144.11': Lot B - 80 x 144.11' and Lot C - 80' x 186').
Seconded by Mayor Greavu. Ayes - all.
b. Northerly Side of Beam Avenue - West of Highway 61 - Pelitich
1. Acting Manager Blank presented the staff report recommending approval of the
lot division provided that:
1. Proof that the 50 foot easement has been vacated is submitted to staff;
2. A deed restriction is recorded to run with the property, stating that,
"No further splits shall be allowed on proposed lot 3 without platting the
property ";
3. A deed restriction shall be recorded to run with proposed lot 3, stating
that, "No building permits shall be issued, until a plat is recorded
designating the future alighment of Beam Avenue ".
2. Councilman Wiegert moved the City seek legislation so that municipalities
are informed and are asked advice on any division of property that is recorded
and /or handled by Ramsev Countv.
Seconded by Councilman Anderson. Ayes - all.
3. Mr. Voya Pelitich, the applicant, spoke on behalf of his request.
4. The following residents voiced their opinions:
Mrs. Marilyn Vars, 1140 Beam Avenue;
Mrs. Robin Zuan, 1190 Beam Avenue.
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5. Mayor Greavu moved to approve the lot division requested by Voya Pelitich
subject to the recommendation in the staff report.
Seconded by Councilman Wiegert. Ayes - all.
C. 2660 Linwood Avenue - Drewry
1. Acting Manager Blank presented the staff report with the recommendation of
approval subject to the following conditions:
1. A deed restriction shall be recorded with proposed lot 3 stating that,
"No further lot splits shall be allowed on this property. Further land
divisions shall only be allowed with a plat.
2. A deed restriction shall be recorded with proposed lot one stating that,
"The setback from the west property line (quarter section line) shall be
60 feet."
2. Mrs. Virginia Drewry, 2660 Linwood Avenue, the applicant, spoke on behalf
of her request.
3. Mr. Harold Johnson, 2616 Linwood Avenue, stated he objects to the division
if his land would be taken for easement for the road.
4. Mayor Greavu moved to approve the request of Mrs. Drewry, 2660 Linwood Avenue,
to divide one parcel of land 660' x 295.71' into 3 Darcels (Lot 1 - 130' x 145.705'
s
Seconded by Councilman Wiegert. Ayes - all.
2. Final Plat: Maple Greens 3rd Addition
Deleted.
3. County Park Improvements - Battle Creek and Phalen
a. Acting Manager Blank stated State law requires that the Planning Commission review
all capital improvements for consistency with the Plan. Section 462.356, Subdivision
2 states:
"After a comprehensive municipal plan or section thereof has been recommended by
the planning agency and a copy filed with the governing body, no publicly owned
interest in real property within the municipality shall be acquired or disposed of,
nor shall any capital improvement be authorized by the municipality or special dist-
rict or agency thereof or any other political subdivision having jurisdiction within
the municipality until after the planning agency has reviewed the proposed acquisit-
ion, disposal, or capital improvement and reported in writing to the governing body
or other special district or agency or political subdivision concerned, its find-
ings as to compliance of the proposed acquisition, disposal or improvement with the
comprehensive municipal plan. Failure of the planning agency to report on the proposal
within 45 days after such a reference, or such other period as may be designated by
the governing body shall be deemed to have satisfied the requirements of this sub-
division. The governing body may, by resolution adopted by two - thirds vote dispense
with the requirements of this subdivision when in its judgment it finds that the pro-
posed acquisition or disposal of real property or capital improvement has no relation-
ship to the comprehensive municipal plan."
Copies of the Land Use Plan are enclosed. All of the properties designated by the
- 7 - 10/5
County for improvement are planned for OS, Open Space on the City Land Use Plan.
Parks, playgrounds, golf courses, lakes, and trails are all consistent with the OS
designation.
Recommendation: Staff recommends that the Planning Commission find that the proposed
park improvements for Keller and Battle Creek Parks are consistent with the City's
Comprehensive Plan.
b. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Barrett moved the Planning Commission recommend to the City Council
the proposed park improvements for Keller and Battle Creek Parks are consistent
with the City's Comprehensive Plan.
Commissioner Rossow seconded.
Ayes all."
c. Mr. Larry Holmberg, Ramsey County Park and Open Space, explained the proposed
park improvements.
d. Mr. Ralph Andrea, 2706 Brookview Drive, objected to an easement to walk up the
Creek through private property.
e. Councilman Wiegert moved to approve the concept of the Battle Creek park improve-
ments proposed by Ramsey County.
Seconded by Mayor Greavu.
f. Councilman Wiegert moved to approve the
of roadwav access near
Seconded by Councilman Anderson.
4. Critical Area - Work Program
Ayes - all.
t of the Phalen - Keller Park
to
Ayes - all.
a. Acting Manager Balnk stated the State of Minnesota has required the City of
Maplewood to complete a Critical Areas Plan for an 80 acre parcel in the most south-
westerly corner of the "leg ". The Governor has designated critical areas along the
entire length of the Mississippi in the Twin Cities Metropolitan Area. The intent of
the law is to provide environmental protection for these areas. The area involved
in Maplewood is a largely undeveloped piece, with substantial acreage owned by Ramsey
County Open Space. A work program, mandated by the State, is enclosed. We are
required to complete this work program by January 1, 1979. Notice that work program
includes both adoption of a plan as well as environmental regulations.
Due to limited staff personnel and a heavy work load, this work will have to be
done by a consultant if the deadline is to be met. Staff has solicited proposals from
Barton - Ashman and Michael Mularoni Disign. The proposal from Michael Mularoni Design
stipulates a cost of $3,900. Mr. Mularoni is an independent planning consultant
who is presently working for the City of Newport. Since he is doing the Critical
Area Plan for that City, he would be in a good position to perform the same service
for the City of Maplewood.
- 8 - 10/5
The City has received a grant of $2,500 from the State of Minnesota to perform
this work. This means that a balance of $1,400 will have to be appropriated from
City funds. Council has budgeted $4,500 in the 1978 Budget for a planning intern.
Due to lack of available space in City Hall and lack of available interns, the Plan-
ning Department will not be able to hire an intern this year. Staff would, therefore,
recommend that the Council authorize Michael Mularoni Design to prepare the State
required Critical Areas Plan for the City of Maplewood at a cost not to exceed R3,900.
The money to do this work shall consist of the $2,500 grant from the State of Minn-
esota and $1,400 from account 4020, which was originally appropriated for a planning
intern.
b. Councilman Wiegert moved that the firm of Michael Mularoni Design be hired to
conduct the Critical Area Plan for Maplewood for a cost not to exceed $3,900.
Seconded by Councilman Anderson.
c. Councilman Wiegert moved to
Seconded by Councilman Anderson.
Ayes - all.
a budget transfer from account 4020 in the
to cover costs of the Critical
Ayes - all.
5. Certification of Delinquent Weed Cutting Accounts
a. Acting Manager Blank stated the following is the list to be certified to the
taxes for weed cutting services:
Date Serviced Name Address & Property Code No. Amount
August 4, 1978 C.L. Huckenpoehler 2360 Co. Road D $ 30.60
57 0011 080 25
August 11, 1978 Ann Peisert 1909 Wagner Place 38.52
57 2990 070 01
August 11, 1978 BanCon, Inc. 905 Parkway Drive 30.68
57 4551 130 04
TOTAL: $ 99.90
Seven percent interest has been added to the charges.
The weed cutting was done by DeLanges Grass Cutting, 529 W. Co. Rd. E, Shoreview,
Minnesota 55112.
b. Mayor Greavu introduced the following resolution and moved its adoption:
78 - 10 - 192
RESOLVED, that the City Clerk is hereby authorized and directed to certify to
the Auditor of Ramsey County the attached list of delinquent weed cutting charges,
said list made a part herein for certification against the tax levy of said property
owners for the year 1978 collectible in 1979 and which listing includes interest
at the rate of seven percent (7%) on the total amount for the year.
- 9 - 10/5
Code Number Amount
57 00110 080 25 $30.60
57 29900 070 01 38.52
57 45510 130 04 30.68
Seconded by Councilman Wiegert. Ayes - all.
6. Certification of Delinquent Sewer Accounts and Fire Protection Accounts
a. Acting Manager Blank stated each year at this time it is necessary for Council
to take action to certify the delinquent sanitary sewer rental accounts and the Fire
Protection Charges for collection with the real estate taxes.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
78 - 10 - 193
RESOLVED that the City clerk is hereby authorized and directed to certify to the
Auditor of Ramsey County the attached list of delinquent sewer rental charges and
fire protection charges said list made a part herein, for certification against the
tax levy of said property owners for the year 1978, collectible in 1979, and which
listing includes interest at the rate of seven (7%) percent on the total amount for
one year.
Total amount to be certified: $33,546.76.
Seconded by Mayor Greavu.
Ayes - all.
7. Certification of Delinquent North St. Paul Water Surcharge Accounts
a. Acting Manager Blank stated the City Council is requested to certify the delin-
quent North St. Paul Water Surcharges that have been unpaid by Maplewood residents
(who are using North St. Paul Water) to the taxes.
b. Mayor Greavu introduced the following resolution and moved its adoption:
78 -10 -194
RESOLVED, that the City Clerk is hereby authorized and directed to certify to the
Auditor of Ramsey County the attached list of delinquent North St. Paul Water sur-
charges against Maplewood properties, said list made a part herein, for certification
against the tax levy of said property owners for the year 1978, collectible in 1979,
and which listing includes interest at the rate of seven (7%) percent on the total
amount for one year.
Total amount to be certified: $169.52.
Seconded by Councilman Nelson.
Ayes - all.
8. Refund of Sanitary Sewer Stub -In Assessment - 63 Fenton Street
a. Acting Manager Blank stated Mr. Richard Miller constructed a dwelling at 63
Fenton Avenue. When his contractor tried to find a dewer service stub in that was
shown on the asbuilt plan, it could not be located. The sanitary sewer main and
service were assessed in 1961. The City Inspector inspected the premises, but could
- 10 - 10/5
not locate a service. The original assessment has been paid in full.
It is recommended the cost of the sewer service plus interest in the total amount
of $244.38 be refunded to Mr. Miller.
b. Councilman Anderson introduced the following resolution and moved its adoption:
78 - 10 - 195
WHEREAS, pursuant to resolution 61 -9 -169 of the City Council of Maplewood, Minn-
esota, adopted September 7, 1961, the special assessments for the construction of
Sanitary Sewer No. 3 were levied against property described by County Auditor's
Code No. 57 63300 140 01;
WHEREAS, a service connection charge, was levied in error;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that
the assessment for Sanitary Sewer No. 3 against the property described by County
Auditor's Code No. 57 63300 140 01 be refunded in the amount of $244.38.(Cost of
service plus interest).
Seconded by Councilman Nelson. Ayes - all.
9. Building and Site Plan Review - Building Addition - Rodco Midwest - 1160 Frost Avenue
a. Acting Manager Blank presented the staff report recommending approval of the
building and site plans subject to the following conditions:
1. Plantings on the boulevard shall be reviewed and approved by the City Engin-
eer and Ramsey County;
2. The six proposed parking stalls in front of the existing building shall be
eliminated. This area shall be landscaped in the same manner as the area east
of proposed stall number 6;
3. The drive aisle in front of the existing building shall be increased to 20
feet in width;
4. The driveway to the parking lot to the rear of the building from the street
shall be paved;
5. A striped parking area in the rear shall be provided for overflow parking;
6. Six inch concrete curbing and striping to be provided around both front and
rear parking lot;
7. An exterior storage be restricted to the rear of the building.
b. Mr. Kenneth Nordby, representing Rodco, spoke on behalf of the proposal.
C. The following Community Design Review Board recommendation was given:
"Board Member Sjolander moved the Board recommend to the City Council approval of the
building and site plans for Rodco Midwest Subject to the following conditions:
1. A landscaping Plan shall be submitted to the Board for review prior to is-
suance of occupancy permit;
2. The six proposed parking stalls in front of the existing building shall be
- 11 - 10/5
eliminated to provide the 15 foot setback;
3. The drive aisle in front of the existing building shall be increased to 20
feet in width;
4. The driveway to the parking lot to the rear of the building from the street
shall be paved;
5. A parking area in the rear shall be provided for overflow parking;
6. Six inch concrete curbing on the owners property and striping to be provided
around front parking lot;
7. All exterior storage be restricted to the rear of the building;
8. The driveway in front of addition shall be 25 feet rather than 24;
9. Owner and applicant agree to the above conditions in writing.
Chairman Huot seconded. Ayes all."
d. Mr. Thomas Rooney, representing Rodeo Midwest, spoke on behalf of the proposal.
e. Councilman Anderson moved to approve the building and site plans for Rodeo Mid-
.__..«
1. A landscaping plan shall be submitted to the Board for review prior to is-
suance of occupancy permit;
2. The six proposed parking stalls in front of existing building shall be
eliminated when the Frost Avenue improvement is completed with agreement
subject to City Attorney approval. The curb may be bituminous;
3. The drive aisle in front of the existing building shall be increased to 20
feet in width;
4. The driveway to the parking lot to the rear of the building from the street
shall be constructed subject to staff approval;
5. A parking area in the rear shall be provided for overflow parking;
6. Six inch concrete curbing on the owners property and striping to be provided
around front parking lot;
7. All exterior storage be restricted to the rear of the building;
8. The driveway in front of addition shall be 25 feet rather than 24;
9. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert.
Ayes - all.
Staff was instructed to refer a building permit to Council before denying same be-
cause of no water main in an area where there is low water pressure.
Mayor Greavu moved to amend the Rules of Procedure to extend agenda to midnight.
Seconded by Councilman Anderson.
Ayes - all.
10. Building and Site Plan Reviews - Building Additions - 3M Building No. 240 - 3M Center
a. Acting Manager Blank presented the staff report recommending approval subject
to the following conditions:
1. A landscaping plan shall be submitted for staff review and approval prior to
issuance of an occupancy permit providing for plantings adjacent to the
northerly and westerly elevations of the new addition;
2. Owner and applicant agree to the above conditions in writing.
b. The following Community Design Review Board recommendation was given:
- 12 - 10/5
"Board Member Sjolander moved the Board recommend to the City Council approval
of the proposed addition to Building No. 240 at the 3M Center subject to the
following conditions:
1. A landscaping plan shall be submitted for staff review and approval prior
to issuance of an occupancy permit providing for plantings adjacent to the
northerly and westerly elevations of the new addition;
2. Owner and applicant agree to the above conditions in writing.
Board Member Haugan seconded. Ayes all."
c. Mayor Greavu moved to approve the building and
ing No. 240 subject to conditions given in the sta.
Board reports.
Seconded by Councilman Wiegert. Ayes - all.
11. Park Land Acquisition - Pleasantview Park `
a. Acting Manager Blank stated on July 6, 1978, the City Council authorized staff
to negotiate for the purchase of 14 acres of park land just south of Southcrest
Drive. He presented a letter from City Attorney John Hannigan outlining a purchase
package from Mr. Waldron Douglas. As stated the City currently has $25,000 in the
1978 Park Budget for land acquisition.
Staff recommends the Council authorize the purchase of this land at a sale price of
%52,500 at 8% interest.
b. Mayor Greavu moved to authorize the
south of Southcrest Drive owned by Mr.
at 8% interest.
Seconded by Councilman Nelson.
K. COUNCIL PRESENTATIONS
1. Frost and Clarence
of the 14 acres
ualas at a sale
Ayes - all.
a. Councilman Anderson stated that when cars are parked on the north side of Frost
Avenue by the intersection of Clarence Street it is difficult to see approaching cars.
b. Councilman Wiegert moved to refer the matter to staff.
Seconded by Councilman Anderson. Ayes - all.
2. Met Council
a. Councilman Wiegert stated the Council received notice of a Metro Council meeting
to be held the same evening as the City Council meeting.
b. Staff to contact the Metro Council to ask them to arrange meetings that do not
fall on a Council meeting night.
3. Hillcrest Development
a. Mayor Greavu asked if there was going to be an answer to Hillcrest Development
by November.
- 13 - 10/5
b. Staff stated they could not be ready by November. They are preparing a proposal
to submit to Council regarding the hiring of consultants.
L. ADMINISTRATIVE PRESENTATIONS
1. Planning Grants
a. Acting Manager Blank stated Director of Community Development Olson has compiled
a letter regarding local planning grants and the lack of funding for the proposal
that the State and the Metropolitan Council has required the City to do and would
like authorization to send it to John Boland.
b. Mayor Greavu
regardine lack o
Seconded by Councilman Wiegert. Ayes - all.
2. Exception to Curfew
to John Boland
a. Acting Manager Blank stated Saints North Roller Skating has requested to hold
an all night party on October 19, 1978. They will be in complete charge and have
someone to supervise at all times.
b. Mayor Greavu moved to approve the request of Saints North for an all night
party October 19th provided that the rink assumes complete responsibility.
Seconded by Councilman Wiegert. Ayes - all.
3. Park Trees
a. Acting Manager Blank stated the Park and Recreation Commission had approved to
purchase 59 Marshal seedless ash trees for $2,537.00. Authorization for purchase
is needed. Money is available in the budget. The trees will be planted throughout
the City parks.
b. Councilman Anderson moved
trees in the amount of $2.537
to
Seconded by Councilman Wiegert. Ayes - all.
4. Moratorium
Seedless Ash
a. Acting Manager Blank recommended that the Moratorium on hiring be lifted to
allow the hiring of one police person.
b. Mayor Greavu moved to waive the moratorium on hiring to allow the hiring of
one police person.
Seconded by Councilman Nelson. Ayes - all.
5. Acting Manager
a. Acting Manager Balnk stated he will be out of town October 16 through 20 and
Director of Public Safety Schaller will be Acting Manager.
M. ADJOURNMENT .
Gc 2 �ci Lit c e'cx
11:57 P.M. L City Clerk
- 14 - 10/5
r'- LPL -nvv v
CHECK* A M O U N T C L A I M A N T P U R P 0 S E
2� 5 :S 6 0 0.0 0 P 0 S �' t•1 A S T > -._� ._._._�...____..__... p, ..�.� A I0 -- _'X-P - N-5
u� 954 672.G0 ROB; RT E VO ?WERK TRAVEL + TRAINING
0; 055 84.00 MN RE•C + PARKS ASSOC TRAVEL + TRAINING
0 "2956 840a0Q MAP -WC03 OFFCA�1S QS -SST FE•�; —SVIC—
FALL SOFTBALL
072957 224. Q0 WINDSOR TRAVEL TRAVEL + TRAINING
002958 3.00
3H BPSI M135620
SUPPLIES, OFFICE
t7C2959 46.LJ mN.- K "_t. rAr,NJ AJJvtJ r »-�9 I) --.ItvLvl
TOUCH FOOTBALL
002960 9,504.00 METRO WASTE CONTROL COMM S.A.C. PAYACLE
rt nm c--r. -rr -Ni n- - -V-
OC2961 160.95
JAN EHLERS
TRAVEL + TRAINING
002962 1,53".47 STATE OF MINNESOTA CONTRIBUTIOJS,RETIRE'M -'I
0 0 2 9 6 3 2,92 0 0.03 TAB O F <l -rf1 "I E S "-
AND °CONTPIP- UTIONS,RET"
032964
69177.02
STATE -0F i N' = 0I`A
-
C= —
AND—CONTOIBUTIONS,RETr-
6 5
3 C C G S I H l�5 T
--P O�TA G E- - - --
O��a66
334.00
TAYLORS FALLS CANOE RENT
FEES, SERVICE
GALS---GETAWAY
283.20
KOZLAKS ROYAL OAK REST
FEES, S =RVIC=
GALS GETAWAY
nn2968 aE
826.00
S S P FMTSALL ASSO
t-F —S F~VTO:
TOUCH FOOTBALL
002969
50.30
NATIONWIDE PAPER
SUPPLIES, EOUIPMENT
002970 15,000.00 EASTERN HGTS STATE BANK FED INCOME TAX PAYABLEI
n'0 2971 17 , Q 45 . VIN PTZ`- 0I�1M -07 i IN— IFIC�M� T1iX— P-iTYt1tTL
t;t?2972 145.70 RAMSEY SUPPO : -T + COLLc -CT WAGE DEDUCTIONS PAYAOL'I
002973 50851.58 CITY -c ;CTY CREDIT UNION
CREDIT UNION DED PAYAE:q
t,2985 500.00 EMP 97-N=FIT CLAIMS FEES, SERVICE
DENTAL INSURANCE DEPOSIT
'2936 .3 0.00 ;-=MP BENEFIT PLANS INC F-EES, CONSULTING
DENTAL INSURANCE PLAN
002937 147.00 GEOFFREY OLSON TRAVEL + T:-IAINING
35 208,226.86 NECESSARY EXPENDITUF.ES SINCE LAST COUNCIL MEETING
CHECK*
A M 0 U N T
C L A I M A
N T
P U.R P 0 S E
2974
390.51
MN TEAMSTERS
LOCAL 320
7
UNION -DUrS PAY-Cr 3-L'-ff
AND-FAI• SHARE. FEES
002975
11244.40
GROUP HEALTH
PLAN INC
HOSP INSURANCE ---6WY-
AND-CONTPIBUTIONS9
002976
12.00
RAMSEY CTY CONCILIATION
A/ E
297T
631.79
CCNN GENERAL
LIFE -INS CO
(,'ONTPI2UTIONS,INSU'2ANC:
_r
002978
111.11
CONN Gz-7N-=RAL
LIFE INS CO
CONTRIBUTIONS,INSURAN
-C-ff-
i02979
159.00
Mh BENEFIT ASSOC
HOSP INSURANCE PAYA->
10 2 9 S C
66.00
AFSCM=- LOCAL
1-156
UNION DUES PAYABLE
449.34
AFSCM-'-7 LOCAL
2725
UNION CUES PAYABLE
AND-FAIR SHARE FEES PrC
.002982
149IC36*9C
LANGER CONST
CO
AWARDED CONST CONTRAC.."
002983
103.0`9
MN MUTUAL LIFE
INS CO
HOSP INSURANCE PAYA9L'a--
102984
525.78
MINN C011,111 OF
R--':Vr-:NU-;7
FUFL + OIL
t,2985 500.00 EMP 97-N=FIT CLAIMS FEES, SERVICE
DENTAL INSURANCE DEPOSIT
'2936 .3 0.00 ;-=MP BENEFIT PLANS INC F-EES, CONSULTING
DENTAL INSURANCE PLAN
002937 147.00 GEOFFREY OLSON TRAVEL + T:-IAINING
35 208,226.86 NECESSARY EXPENDITUF.ES SINCE LAST COUNCIL MEETING
YT V __0 P AWPLEM-0-0-O'
CHECK* A M 0 U N T C L A I M A N T P U R P 0 S E
027563 il.98 LAPRY CUDE SUPPLIES, VEHICLE
42.99
1
ANTHONY G CAliA'-JES
p P cT='S_____o FFI_c
55
;44
72.18
ACE HAPDWARE
MAINTENANCE MATERIALS
694.40
CAPITOL ELECTFONICS INC
REEP. + MAINT., C!ADIO
360.94
AIR COMM
REP. + MAINT., RADIO
027546
7.68
OTHER CONSTRUCTION COS-1
027547
362.30
AFNALS AUTO SERVICE
REP. + MAINT., V7-.HICL
027548
409,26
AUTOMATIC VOTING' MACHINE
REP. + MAINT., EQUIPME.,
027549
95.03
E
59.40
CCNTINENT-AL SAFE'S EQUIP
027561
VLANSPORTffjq$ PLAN
+ M VEHICL.�H_7
027550
5.75
BERG-TORSETH INC
Ep.
027551
99.80
V H BLACKINGTON + CO
UNIFO;7MS + CLOTHING
027552
1, 7_;� 0 2
RIS -OF W A T E R C0_V_M_
ANO•AWARDED COAST
LINWOOD AVE, CNTY RD D & A.,
027553
55.45 B WN—P-ROTO
_SUPP_Ll_cES_q__ ?;RO_GR_AM___'
027554
86.00
BULLSEYME INC
SUPPLIES, E-OUIPMENT
027563 il.98 LAPRY CUDE SUPPLIES, VEHICLE
42.99
1
ANTHONY G CAliA'-JES
UNIFORMS + CLOTHING
55
30.78
u
-X= - 1--s-My"o
--MA-I-�TTEWA �T C-�_A�T
1127557
694.40
CAPITOL ELECTFONICS INC
REEP. + MAINT., C!ADIO
027558
93-60
CHAPLIN PU13LISHING CO
OTHER CONSTRUCTION COS-1
MCKNIGHT ROAD-ADVERTISING
027559
11.16
COAST TO COAST STOPES
MAINTENANCE N11 A T 7- R I A L S
027560
59.40
CCNTINENT-AL SAFE'S EQUIP
027561
187060
COPY EQUIPMENT INC
RE-0. + MAINT., EQUIDW-`
02756?
6.53
CROSSROADS FORD
SUPPLIES', VEHICLE
027563 il.98 LAPRY CUDE SUPPLIES, VEHICLE
7554 4.21
T2 7 565 .. 0'27 .96
DENNIS S CUSICK
DALCO CORP
4.80
DISPATCH PIONEER PRESS
77.50
55.20
DYNA-MED INC
IGOR V FEJOA
150.00
FCREI-IAN + CLARK
122.90
65.22
FOREMAN + CLARK
GENUINE PARTS CO
3.75 GOODYEAR S_RVICE STORE
75.20 GOPHER SHOOTERS SUPPLY C
38.46 HILLCPEST GLASS CO
49. C.1 HCMELITE
TRAVEL + TRAINING
SUPPLIES, JANITORI.0 1-
SUOSCRIPTIONS
SUPPLIES, EQUIPMENT
OTHER CONSTPUCTION COS'"
TREE INSPECTION (MILEAGE)
UNIFORMS + CLOTHING
UNIPO�MS } CLO�'4iS�G______.I
SUPPLIES, VEHICLE
AND -Pea . + MAINT., VEFI- --I
REP. + MAINT., VEHICLE-'
A/R MISCELLANEOUS
AND-SUPPLIES, EQUIPM=
MAINTENANCE MATERIALS
ACID -RED. + MAINT., VEH'."
SUPPLIES, EQUIPMENT
-7576
50.16
HOWE MOVING CO
FEES, SERVICE
RECORDS STORAGE
027577.
363.09
HOWARD N;EDLES TAMMIN +
OUTSIDE ENGINEERING F"EH
627578
12.20
HOWI7-S LOCK + KEY SERVIG
SUPPLIES, EQUIP'17 -NT
AND - SUPPLIES, VEHICLE
0'27579
45,99
INTL BUS MACHINES CORP
SUPPLIES, OFFICE
02.7580
169.83
K2NNEL -AIRS MFG CO
EQUIPMENT, OTH_R
427581-
1,750.84
KIRKHAM MICHAEL
OUTSIDE ENGINEERING FEE-
927582
171.70
KCPY KAT INSTANT
SUPPLI =S, PROGRAM
-
027533
154.08
LABOR F, EL ATION —SA SSOC
FEES, SERVICE
LEGALCMI SEL PA.A.M.A.
IJ
11y OF Mc1��LFGJ00 C G - -� ��— - r-- S° - - -f5— Y A. —� �_� GATE IC 05w78 PAIL
CHECK* A M O U N T C L A I M A N T P U R P 0 S E
?7584 49847.7~ LAIS BANNIGA�J.. _ -Cx FS.., -_. �� Sv _S_ R.V_I.C.
2
AND -LEGAL a- FISCAL
LEGAL COUNSEL
04 585 80. , u LAKE SANI7A1 I O_'
TRASH REMOVAL
32.50 RICHAOD J LANG SUPPLIES, PROGRAM
027587 136.76 LION 3POTHERS CO INC
UNIFORMS + CLOTHING
0' 27588 91349.10 MAPLE-WOOD SEWER + WAT F — A'iJAF O � C -0US1 r011�RtV T`'.
027589 52,553 *38 METRO WASTE CONTROL COMM . RENTAL 9 SEWER
027590
25.75
MIDWAY
TRACTOR +- EQUIP C
FUEL + OIL
_IF_ORT4S —i: LL6T-TTFJG_
027591
32.95
MrLCE�_74
L TH 1.)
027592 123.76 MPLS STAR + TRIBUN= CO
PUBLISHING
027593 70.40 3M COMPANY - NQT5483 MAINTENANCE MATERIALS
AND—REP. + MAINT., VE, _.
027594 4.95
MINN STATE' TREASSUPER
BOOKS +. PERIODICALS
127595 4.00 MILAN FIR = P OT G0UN II. — SD�SCM.TPTTON�4�= M_B_E�S._;{
)96 30..00, Mtn REC + PARKS ASSOC SU9SCRIPTI0NS +M =lF_RSHT
72 •97 11415.00 MIRACLE EQUIPMENT CO CONSTRUCTION, OTHER
AND-LAND I'9PROVEM NT
027598 56f;,.00 WINFIELD A MITCHE'LL
027599 780.00 MOGREN BROS LANDSCAPING
FEES, SERVICE
ANO- °LEGAL +- FISCAL
LEGAL--COUNSEL-
LAND IMPROVEMENT
027500 &9.30 M ?F BUSImo= 5F0_MiS —TF1 UPnL?'S 0,
027631• 589.35 MOTOROLA INC REP. + MAINT., RADIO
027602 1.98 CLIFFORD MOTTAZ TRAVEL + TRAINING
1C u U. L li 1 7 U IV 1 U 1 f N 1. J C it V 1 U L 1- :-_ J 9. J ._• V J_ J .-
ANIMAL CONTROL
CHECK* A M 0 U N T C L A I M A N T
7604 --VOID---- 638.61
7 h)l 5 71.76
027606
P U R P 0 3 E
210 ®20 NCRTHWESTEON CELL TEL CO TELEPHONE
027607
�2*24
LAVERNE NUTESON
-
TRAVEL i TRAINING
NCRTHEcN_S_T.AT_EES
'..1,883-.32
POWER
CO UTILITIES
210 ®20 NCRTHWESTEON CELL TEL CO TELEPHONE
027607
�2*24
LAVERNE NUTESON
-
TRAVEL i TRAINING
r
027618
'..1,883-.32
ORFEI + SONS-INC
AWARDED CONST CONTRACTS',
027609
7.60
WILLIAM F PEL71E7R
TRAVEL TRAINING
'R-f _p -c--o-
127610
235.23
P. A MS E Y COUNTY -TREASURER
OTHER CO f ON C
027622
529.63
SUPEERAMERICA
PUBLICATION & DATA PROCESSI
2 7
^27641 1
57. 6C
THOMAS RASMUSSEN
07HEQ CONSTRUCTION CO
TREE INSPECTION MILEAGE
027612
i6.c0
DALE E RAZSKAZOFF
TRAVEL + TRAINING
027613
6016
� roducts� Inc. I nce
8 & T OfficE P
IES, OFFICE
SUPPLIES,
0276;.4
63.90-
R CHARLES ROSSLEY
OTHER CONSTPIJCTION C",:.
TREE INSPECTION (MILEAGE)
027615
265.00
SA7ELLITE SERVICE CO
FrEcS, SEZ..
CHEMICAL TOILETS
0.27616
187.22
A C SCHADT
_TRAVEL
_ -7647'
A.,359.66
T A SCHIFSKY + SONS INC
A
MAINf=-NMNC;-: MATERIALS
02761.8
29359.27
SETTER LEACH + LINDSTROM
OUTSIDE ENGINFERIN-1, E
027619
36.90
CITY OF ST PAUL
PEP*.+ *MAINT*,p 'AUIU
a27620
25.99
ST -PAUL RENT -ALL
RENTALI-EGUIPMENT
027621
94.80
STEICHENS
SUPPLIES, PROGRAM
027622
529.63
SUPEERAMERICA
043 ?L i Est V E H T CLE
AND-FUEL + OIL
027623 36. C-3 S U P E 0 A M ER - LCG A -SUPPLIES, VEHICLE
0276214 3.25 SUPERINTENDENT OF DOCUM BOOKS + PERIODICALS
027625
027626
653 13 W J SUTHERLAND + ASSOC
83.00
G
OUTSIDE EENGINEEE?ING F7_`1
r- C. Z 3 q 01 r - V I 4 f '
DATA PROCESSING
027634
Y
10 -- C 5_ -(-9-__7P A G T
CHECKS
A M 0 U N T
C L A I M A N T
P U R P .0 S E
;7627
q27636
ST T111, MS gC
VIDEO M14DWEST ING
TZ. 9
C-27637
184.0a
V
ARBOR.E
28
209-11
TERRACE AUTO SUPPLY CO
SUPPLIES, V E 1-11 C L E
EVELYN
I AXDAHL
SALARIES .,-
027629
62.172
RALPH THOMAS CHEVROLET
REPO + MAINT., VEHICL'-S,
39
19102-55
CITY OF WHITE BEAR LAKE
ACCTS PAYABLE - M ISC
027630
14.00
TWIN CITY FILTER SERV IN
SUPPLIES c-QUIPME'N'T
OTHE -0 T
—
02-7631
5.25
- TESTIN
T 1IW CITY r
XEROX
CONCRETE CYLINDER MOLDS
027632
-1-61.25
UNIFORMS UNLIMITED
UNIFORMS + CLOTHING
027633
409.35
UNIFORMS UNLIMITED
+
UNIFORMS CLOTHING
027634
11.On.
UNITED ELHGT�,,iG GQmP
OLSON
127635
213.54
VALS BODY SHOP
REP. + MAINT., VEHICL-_-
q27636
118.00
VIDEO M14DWEST ING
PEP. + MAINT., EOUIPME.
C-27637
184.0a
V
ARBOR.E
027638
25.C5
WEEBER • TROSETH ING
SUPOLIES, VEHICLE
EVELYN
I AXDAHL
SALARIES .,-
WAGES, TFMP.
39
19102-55
CITY OF WHITE BEAR LAKE
ACCTS PAYABLE - M ISC
DATA PROCESSING
027640
98.0 ^v
XEROX CORP
XEROX
027641 2.18 JOSEPH A ZAPPA
TRAVEL + TRAINING
027642 171.0005 JOSEPH L Z419N Y_Ep• + MAI - N I -NAU11i
027643 6.03 RCREERT GORKE SALARIES + WAGES, TE:'MP_
027644
12-57
FZOBERTA
OLSON
SUPPLIES,
PROGRAM
027645
41.00
J0HN W
s0nM1-mG--
s Ar-A7PrE`S--F–n='3_
_,T_=_M_P_-1
027646
35065
COROTHY
ARBOR.E
SALARIES +
WAGES9
027647
36.80
EVELYN
I AXDAHL
SALARIES .,-
WAGES, TFMP.
G..
0WECK A M O U N T C L A I M A N T P U R P O S E
027671
34.50 BEA HENDRICKS
SALARIES -4- WAGES, TEMP z
7648
s
„� 7F49
35.8C
41.40
JAMES BALL,
'DORIS L 3ROAOY
SALARIES
_ SAL_ARIES
—+
+
+
WAG;—:'S, TEMP:
WAG ES,_TEM�'_s
�
0:27650
37.95
SYLVIA SROWN�
_ SALARIES
WAGES,
P.
0127E51
34.50
KAREN PURTON
SALARIES
+
WAG_S,
(I27E52
40.25
LUCILLE CAHANE'S
SALARIES
+
WAGES, TEMP'_,
0,27653
39.68
MURIEL CARLSON
SALARIES
+
WAG =S, TEMQr
027654
36.80
KATHLEEN OITTL .
SALARIES
+
WAGES, TEM,'
027655
40.25
AUOREY` ELLIS
SALARIES
+
WAGES, TEM?�
Q27656
36.80
PHYLLIS =RICKSON
SALARIES
+
WAGES, TEM?.
? 27657
37.95
OEL.ORIS FASTINER
SALARIES
+
WAG S, TEMP,
M27658
40.25
LORRAINE FISCHER
SALARIES
+
WAGES,
27659
36.23
DELORES FITZGERALO
SALARIES
+
WAGES, TEMP,
:2765n
35.65
MA?CELLA FLACKEY
SALARIES
+
WAGES, TEy?,:
7661
45.90
A N F0 BURGH
SALARIES
+
WAG =S, TEMQ
027562
O
4 r .25
RITA FRED= RICKSON
SALARIES
+
WAGES,
027663
39.68
ROYANNE GOOSSrN
SALARIES
+
WAGES, TEM
027664
36.23
:VIOLET GUTT _RMANN
SALARI ES
+
WAGES, TEMP::
IP?27665
40.25
B-'TTY HAAS
SALARIES
+
WAGES, TE)mP..
0;27666
43.35
JEANNE A HAFNER
SALARIES
+
.WAG =S, TEPi.�.
0:27667
40.25
- J_A.NETTE HAGS
SALARIES
+
WAGES, TEMP.,
027668
36.810
WYMAN HAGEMAN
SALARIES
+
WAGES, TL1110:
027669
41.43
MARLYS HARTMAN
SALARIES
+
WAGES, TEMP.
027670
39.68
MILLIE HAUGEN
SALARIES
+
WAGES, TEMP
027671
34.50 BEA HENDRICKS
SALARIES -4- WAGES, TEMP z
_Q
W�l_OCT
_._
� ... �.__ �_- C__ U_-- � ,�_._T__.S.------- p.__.A --- Y. --
SALARIES
CHECK* A M O
U N T
C L A I M A N T
P U R P 0 S E
:..: a7T,72
DELORES LOFGREN
SALARIES
+
WAGES,
TEMP -.
IDA SZCL- PANSKI
SALARIES• +
73
37.95
MARY JOHNSON
SALARIES + 'WAGES, TRIP
0 2 7 6 81
9.68—
j 02...;74
:36.87
EM MA KEL,13E
- SALARIES + WAGES, TEMP,4
027675
45.90
ELANOR MATHEWS
C -27676
37.95
MANY LI9HAROT
SALARIES ¢ WAGES, TEMD�
1027677 1 34.50 MAG.Y LOU LIEOER
SALARIES + WAGES., TEMP
r
027679
36.23
JOYCE LIPINSKI
SALARIES
+
WAGES,
TEMP,
027680
44.63
DELORES LOFGREN
SALARIES
+
WAGES,
TEMP -.
IDA SZCL- PANSKI
SALARIES• +
WAGES,
TEMP.
0 2 7 6 81
9.68—
-TJYYh T L: M A L M
7 6 —93—
+�1 .8 0 --
ASP, I� I —i�TN 6 N1 P-S'�N --
027682
45.97
ELANOR MATHEWS
SALARIES
+
WAGES,
TEMb
027683
40.25
M)PCELLA M ;`OLOHAN
SALARIES
+
WAGES,
TEMP.
T= i 1
In 7 6 8 4i'
—Q 5i_7iTNMUIIZA
iI t�RrC�—
�1 P, G S s
.0 85
49.73
.SEAN MYERS
SALARIES
+
WAGES9
T:'!_-'MP.
02: ci86
36.8?
JOHN NICHOLS
SALARIES
+
WAGES,
TEMP..
— L27637 Tr -0-CON NEL.L SALAKi WAL;
027688 40.25 SARA OLESOA SALARIES f' WAGES9 TEMo�
027689 36.23 MAXINE OLSON SALARIES + WAGES, TEEMP,
027601 8
36.87
SIB81I - ti A NUQUi51
+
r+NUtJS
l.:l-arv.
027691
41.'40
LOFFAINE SCHNEIDER
SALARIES +
WAGES,
TEMP_
827692
24923
IDA SZCL- PANSKI
SALARIES• +
WAGES,
TEMP.
7 6 —93—
+�1 .8 0 --
ASP, I� I —i�TN 6 N1 P-S'�N --
U A R
027694
37.38
MAPJORY TOOL
SALARIES +
WAGE S,
TEMPO
027695 40.16 CAPOLINE WARNER
SALARIES +- WAGES, T =MP.1
...FY Ur"
PL- MrIU6U
WAGS,
TEMP.
SALARIES
1k.. 1J _U
WAGES,
U
_tj -N
1
WAGES,
A Y._.A....p..L..C:...
UAI -C.
.LV....!•J•°•l..Q. :,f'Ht7::...
CHECK*
A M 0
U
N
T
C
L
A
I M
A
N
T
P U.
R P 0 S E
7696 37.38
7697 ?5.08
MICHAEL T WASILUK
ELSIE WI =Gl-RT
027698 35.65 JPN1S, WIL KINS
- 027699 44.53 MARGARET WOLSZON
027700 37.95 M KATHLEEN ZAPNA
SALAR.I FS
n
WAGS,
TEMP.
SALARIES
WAGES,
�MAIP�T_NANC� �IATwRIALS --
SALARIES
317.75
WAGES,
1A 11
199.81
AUTO RE" NU
_ RED'. + MAINTs, VEHICt_ :"
T_Mi_" .
SALARIES
WAG?ES,
SALARIES
+
WAGEES,
TEHPi'
027701
35.00
MRS JUDITH AEG:RT: -R
A/R — PARAMEDIC
�MAIP�T_NANC� �IATwRIALS --
027702
317.75
ARMCO ST EL
027713
199.81
AUTO RE" NU
_ RED'. + MAINTs, VEHICt_ :"
-- -FEES, SERVICE__ `
027704
270.03
FATTEN BATTEN HUDSON
TRAVEL + TRAINING
REP. + MAINT., VEHIt;L ^`-
?277,:5
28.42
JOSEPH 9ARD
FEES9 SEDVIGE
FUiL OIL
027718
6.L0
ARBITRATORS FEE M.A.M.A.
0277-06
60.L0,
9LOOMINGTON FIR= O =PT
TRAVEL + T.RATNING
�- CANCEL- - SOCCER — —
027719
324.38
KELLY SE?VIC -S
U27707
7.00
N=IL BOREEN
R E F U N D
TEMPORY HELP
CAN_ CEL SOCCER
121770.8
23,348.23
BLUMELS TREE +LANDSCAPING
_
—AWARD O COPJST CON�RACi":
°%109
5.84
JIM CHR.ISTY PONTI AC
REP. + MAINS
027710 105.00 COMMUNITY EDUCATION
027711 216.21 J-HN R OUBOIS
027712 13.66 FOKESTPY SUP?LIE :S INC
FEES, SERVICE
SUPERVISORY STAFF PERS'OiNNIEL
F` -S, CONSUL TING
RADIO COMMUNICATIONS SYSTE".`:
SUP °LIES, EQUIPMENT
027713
10.0110
ERNEST GOODRICH
A/R — PARAMEDIC
--
027714
48.00
TCM GOULOINH
SUFDLISS, PROGRAM
G27715
39.12
H G HEN - "tAN J
-- -FEES, SERVICE__ `
ARBITRATORS FEE M.A.M.A.
027715
25.50
HILLCR`cST CAR. WASH
REP. + MAINT., VEHIt;L ^`-
027717
909.00
H0FFMAN CORN:_R OIL CO
FUiL OIL
027718
6.L0
MAURICE HUGHES
R - F U N D
�- CANCEL- - SOCCER — —
027719
324.38
KELLY SE?VIC -S
FEES, SERVICE
TEMPORY HELP
._
j y Q r �'i A'P L c WOOD _. -.. - U U -l�- _
CHEW A M O U N T C L A I M A N T
P U R P O S E
'7720
– B4 -PBAUA •a RUWi_-N
_.__...:�.__ __._ - __ �,... -�
---- _..___.-•-R ` � »�+ _M -AY N ie -; y V v FfT C t. � �:,
727726
54.12
L .P 0 E L: C T R I C
M A_ 1 N Y N A N C_� MAT _ R, IAA L S
-- --- ---- --
t12 ,2
`3q vi�p
MAPLE HILLS GOLF CENTER
SUPPLIES, PROGRAM-
-
ArIOwFE "S, S -RVIC'
_ INSTRUCTION- - - - -__ _____
277?
28.42
STEVE FUT7-ICK
FEES, SERVICE
ARBITRATORS FEE M.A.M.A.
727724
- -- ----
971 co
-__ - -- __------ � - - - - -- �_�
VErN^P SA MU _L SON
__S
ANO–R E F U N O
`n27725
– B4 -PBAUA •a RUWi_-N
CANCEL
SOCCER
727726
6.00 MRS JAMES 'WERNER
—
R E F
- CANCEi
U N 0
-SOCCER
183 12 '3 9087.82 CHECKS WRITTEN
T0T1�L gF 218-r, b9314.681,
* INDICATES ITEM PAID FOR BY RECREATION FEES
CITY OF MAPLEWOOD
CHECK REGISTER - PAYROLL CATED 09- 29-78 DATE 09- 29-78
CHECK NO. CLAIMANT GROSS NET
18656
18657
18658
18659
1.8660
18661
1866'2_
18663
18664
18665
18666
18667
18668
18669
18670
18671
18672.
18673
18674
18675
18676
18677
18678
18679
18680
IP..681
18682
18683
18684
18685
18686
18687
18688
18689
18690
18691
18692
18693
18694
18695
18696
18697
18698
18699
18700
18701
18702
18703
18704
18705
18706
18707
18708
18709
18710
1871,1
18712
18713
18714
18715
18716
18717
18718
18719
1872.0
1872,1
1872_2.
1872.3
18724
18725
18 726
NORMAN G
ANDERSON
2.2.5.00.
202.82
ROGER F
FONTAINE
225.00
165.87
JOHN C GiREAVU
300.00
2.38496
EARL L NELSON
225.00
210.2.6
DONALD J
WIEGf RT
225.00
204.82'
VIVIAN.R
LEWIS
520.15
357.00
LAURIE L
BE:RGST90T
380.77
262.64
DANIEL F
FAUST
La057.65
764.30
ARL ENE J
HAGEN
621.2.3
405.97
ALA ^dA K
MATHEYS
304.64
222.09
LUCILLE
E AURfLIUS
987.69
640.2.1
PHYLLIS
C GREEN
582.89
391.47
BETTY D
SELVLG
460.15
310.17
LORRAINE
S VIETOR
316.46
241.46
JEANNE L
SCHACT
76.16
74.38
SANO RA K
HIRSCH
682.88
432.37
ALFRED J
PELCQUIN
499.87
335.65
TFR! ANCE
C R I L EY- :-- VOID -------- 265.65 ------------
225.47
CAVIO L
ARNCLG
832.39
506.23
JOHN H ATCHISCN
12062.23
691.93
ANTHCNY
G CAF{AAES
832.72
577.29
CALE: K CLAUSCN
923.18
599.58
KENNETH
V COLLINS
845.77
546..94
DENNIS J
CELMCNT
924.08
605.72
RTCHARO
C CREGER
829.59
560.78
RAYMOND
E FERNCW
821.17
547.76
NORMAN L
GREEN
856.15
552.94
THOMAS L
HAGEN
909.23
646.70
KEVIN R
HALWEG
800.81
507.50
MICHAEL
J HERBERT
743.08
467.18
CONALD V
KORTUS
303.37
233.00
RICHARD
J LANG
767.31
499.77
JOHN J MC
NULTY .
886.13
583.24
JAMES E
M.EEHAN JR
782.60
494487
JON A NELANDER
794.58
503.14
CANIEL 8
METTLER
675.66
460.27
RICHARD
M MOESCHTER
901.12
597.02
RAYMOND
J mnRFLL I
848.89
573.46
CAROL M
NELSON
533.08
378.76
ROBERT D
NELSON
937.98
611.72
WILLIAM
F PELTIER
818.:30
536.42
CAL E E R
A Z S K A Z C F F A -- VOID- - - - - -745.39 ------------
5 2 8.4 7
MICHAEL
P RYAN
686„17
460.21
RICHARD
W SCHALLER
19127.62
709.35
CONALn W
SKALNAN
949..17
600.37
GREGORY
L STAFNE
790.32
509.34
VERNON T
STILL
670.62
446.65
CARRELL
T STOCKTON
674.90
462.81
TIMOTHY
J TRUHLER
746.76
489.53
BRUCE W
WEBER
533.08
378.76
CUANE J
WILLIAMS
992.94
556.10
JAMES G
YOUNGREN
779.71
527.40
JOSEPH A
ZAPPA
880.78
591.96
CEBURAH
A BASTYR
316.62
215.06
GERALD P
RENCER
423.69
294.99
JAYEE L
FLAUGHER
42.3.69
289.33
JOY E OMATH
344..77
2.46.75
JOANNE M
SVENESEN
431.54
293..89
RONALD C
BECKER
82.7.67
537.09
CEN,NIS S
CUSICK
946.88
619.67
CAVI.D M
GRAF
833.54
545.76
ROGCR W
LEE
1, 058. 36
-679.50
ROBERT E
VORWFRK
1,046.95
650.56
IRENE H
HAWTHC:RNE
316.62
201.03
JAMES M
EVBERTSON
576.15
389.36
ALFRED C
SCHACT
799.38
546.58
CLIFFORD
J MOTTAZ
205.38
167.48
MARCE:LLA
M MOTTA2.
483.23
342.75
FRANK J
SAILER
270.92
211.43
WILLIAM
L BITTNER
997.23
70".2..67
WILLIAM
C CASS
809.54
504.31
CITY OF MAPLEWOOD
�-x X-TOTALS
t
72,121.58 48404.98
CHECK REGISTER -.PAYROLL CArED 09- -29-78
DATE 09--29 -78
CHECK NO.
CLAIMANT
GROSS
NET
>d;
18727
JAPE *S G ELIAS
654.00
430.77
1872.8
CENNIS L PECK
654.00
431.51
18729
IGOR V FEJDA
511.20
355.52
1.8730
THOV,.AS M RASNUSSEN
385.60
311.87
18731
R. CHARLES RCSSLEY
35.5.20
290.61
18732
�iALTER M GEISSLER
6:37.11
427.58
18733
RONALD J HELEY
462.40
303.93
18734
RAYMCNO J KAEDER
539.20
356.38
18735
MICHAFL R KANE
539.2.0
215.09
18736
GERALD W MEYER
565.36
371.81
18737
ARNOLD F1 PFARR
583.16
382.29
18738
JOSEPH H PRETTNER.
874.92
590.73
18739
EDWARD A RE.INERT
539.20
347.93
18740
GEORGE J RICHARD
539.20
345.03
18741
HARRY J TEVLIN -JR
573.28
415.19
18742
RUDOLPH R BARANKO
738.92
455.07
18743
ERIC J BLANK
995.35
672.18
18744
LOIS J BRENNER
431.54
302.92
18745
BARBARA A KRUMPEL
176.82
137.25
18746
ROY G WARD
230.77
195.29
18747
KYLES R 6URKE
539.2.0
339.32
18748
CAVIL) A GERMAIN
539.20
349.91
18749
NELVIN J GUSINCA
832.13
526.98
1.8750
ROLAND 8 HELEY
569.53
384.47
18751
HENRY F KLAUSING
579.53
407.02
18752
REED E SANTA
569.53
395.11
18753
MEGAN E GANGS
415.20
290.43
18754
JAMES R NCKEE
355.20
272.88
18755
CHRISTINE SCUTTER
355.20
265.66
18756
JUDY V CHLEBECK
460.15
294.81
18757
THCMAS G EKSTRAND
534.99
348.88
18758
GEOFFREY W CLSCN
838.50
557.52
18759
MARJCRIE CSTRCV
758.01
497.23
18760
RICHA`�D J BARTFOLOMEW
559.09
393.84
18761
CE +WNIS M MULVANEY
579.67
396.15
18762
EDWART) A NADEAU
488.41
339.79
18763
LAVERNE S NUTESON
775.07
512.66
18764
GERALD C CWEN
565.09
378.32
18765
IAILL.IAN S THCNE
559.09
396.2.4
18766
MICHAEL T GREEN
304.00
254.04
18767
GARY D SPENCER
528.80
368.88
Cl-ECK
NUMBER 18656THRU 18767
70:077.25
46,976.38
PAYRCLL
DATED 09 -29 -78
l
18673
TERRANCE RILEY --VOID CHECK
(265.65)
(225.47)
18697
DALE RAZSKAZOFF - -VOID CHECK
(745.39)
(528.47)
18768
TERRY A HOLT
708.04
494.14
18769
JEFFREY 0 NELANDER
26.92
26.92
18770
JAMES T HORTON
129.23
119.51
18771
TERRANCE RILEY
138.75
125.95
18772
DALE RAZSKAZOFF
1029.66
735.07
18773
LEOTA D OSWALD
460.15
302.60
18774
M. PAULINE ADAMS
562.62
378.35
�-x X-TOTALS
t
72,121.58 48404.98