HomeMy WebLinkAbout11-02-78AULiv lit
Maplewood City Council
7:30 ,P.M. , Thursday, November 2, 1978
Municipal Administration Building
Meeting 78 -30
�) CAhL TO ORDER
t3) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 78 -26 (September 14)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
(F) AWARDING OF BIDS
1. Sale of Used Squad Cars
(G) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
1. Rezoning - M -1 to R -1 —1111 E. County Road "C" - Second Reading
i
(I) VISITOR PRESENTATION
(J) NEW BUSINESS
1. Lot Divisions
a. South of the Gervais Avenue Alignment and West of
English Street (Rein Development Co.)_ _
2e Final Plat - Revise Conditions (Crestwood Knolls)
3. Final Plat - Union Cemetery
4. Moratorium on Hiring
5. Certification of Election Judges
6. Aerial Mapping
7. Disposal of Old Financial Records_
(K) COUNCIL PRESENTATIONS
1e
2e
3.
4e
5s
6.
7. y
8.
9.
10
(L) ADMINISTRATIVE PRESENTATIONS
(M) ADJOURNMENT
i
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, November 2, 1978
Council Chambers, Municipal Building
Meeting No. 78 -30
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 7:33 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 -26 (September 14, 1978)
Councilman Fontaine moved to approve the Minutes of Meeting No. 78 -26 (September
14, 1978) as corrected:
Page 3: Item D -3j - Seconded by Councilman Wiegert.
Seconded by Councilman Anderson. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Greavu moved to approve the Agenda as amended:
1. Wage Negotiations
2. Rehnberg Addition
3. Donation - Paramedics
Seconded by Councilman Fontaine. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
1. Sale of Used Squad Cars (five wagons and one sedan)
a. Acting Manager Blank presented the staff report and recommended that we accept
the bids from Allied Salvage in the amount of $1,388.88 for each of the 1977
Plymouth wagons and the sale bid from Dyke's Auto in the amount of $412.10 for
the 1975 Plymouth sedan.
- 1 - 11/2
b. Councilman Fontaine introduced the following resolution and moved its adoption:
78 - 11 - 213
BE IT RESOLVED, BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid
of Allied Salvage in the amount of $1,388.88 for each of the (5) 1977 Plymouth
wagons and the bid of Dyke's Auto in the amount of $412.10 for the 1975 Plymouth
Sedan are the highest responsible bids and the Mayor and Clerk are hereby author-
ized and directed to enter into a contract with said bidder for and on behalf of
the City.
Seconded by Councilman Wiegert. Ayes - all.
APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the accounts (Part I - Fees, Services, Expenses - Check
No. 003008 through Check No. 003031 - $66,215.68; Check No. 027874 through Check No.
028025 - $98,965.80 - Part II - Payroll - Check No. 18885 through Check No. 18998 -
$39.972.34) in the amount of $205,153.82 be Paid as submitted.
Seconded by Councilman Anderson. Ayes - all.
H. UNFINISHED BUSINESS
1. Rezoning - M -1 to R -1 - 1111 E. County Road C - Second Reading
a. Acting Manager Blank stated the City Council gave first reading to a rezoning
from 11-1, Light Manufacturing to R -1, Single Family Residential on October 19,
1978. The original staff report is enclosed. Staff would recommend that the
Council give the proposed rezoning second reading.
b. Councilman Fontaine introduced the following ordinance and moved its adoption:
ORDINANCE NO. 456
AN ORDINANCE AMENDING THE MAPLEWOOD
ZONING CODE
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. That the following described properties are hereby rezoned from M -1
(Light Manufacturing) to R -1 (Single Family Residence):
Unplatted Lands:
Subject to County Road C the E 70 feet of W 1/2 of SW 1/4 of SE 1/4
of Section 4, Township 29, Range 22
Unplatted Lands
Subject to County Road C the W 70 feet of E 140 feet of W 1/4 of SW 1/4
of SE 1/4 of Section 4, Township 29, Range 22
(More commonly described as 1111 E. County Road C and 1117 E. County Road C)
Section 2. This Ordinance shall take effect upon its passage and publication.
Seconded by Mayor Greavu. Ayes - all.
- 2 - 11/2
I. VISITOR PRESENTATIONS
1. Linda Nadeau, 3036 Bellaire Avenue
a. Ms. Nadeau stated she was speaking for the neighborhood and hereself pertaining
to Mr. Robert Tilsen's offer to allow the residents to connect into the water
main that he is constructing for his development. It would be more economical
than what the City can offer.
b. Referred to staff to work out the details.
J. NEW BUSINESS
1. Lot Divisions
a. South of the Gervais Avenue Alignment and West of English Street - Rein
Development Co.
1. Acting Manager Blank presented the staff report and recommended approval
of the proposed division, provided that the new deed shall be recorded showing
the joining of the proposed westerly lot with parcels 030 -20 and 050 -23 and
the proposed easterly lot with parcels 050 -20 and 030 -24.
2. Councilman Wiegert moved to approve the lot division as requested
Development to divide one lot into two to combine with three adjacent
on property located south of the Gervais Avenue Alignment and West of
Street provided that the new deed shall be recorded showing the joini
the proposed westerly lot with parcels 030 -20 and 050 -23 and the prop
easterly lot with parcels 050 -20 and 030 -24.
Seconded by Councilman Anderson. Ayes - all.
2. Final Plat - Revise Conditions - Crestwood Knolls
a. Acting Manager Blank presented the staff report and recommended approval to
eliminate the proposed driveway - walk -way on the basis that:
1. The proposed driveway would ruin four lots, because of the steep contours;
2. Hillside Drive is anticipated to be constructed this summer;
b. Mr. Jack Dielantheis, Dawn Development, Inc., spoke on behalf of the proposal.
c. Councilman Anderson moved to
Crestwood Knoll Plat to eliminat
)rove the revision of the conditions to the
ie proposed driveway - walkway on the basis that:
1. The proposed driveway would ruin four lots, because of the steep contours;
2. Hillside Drive is anticipated to be constructed this summer.
Seconded by Mayor Greavu.
3. Final Plat - Union Cemetary
a. Acting Manager Blank presented the staff report and recommended approval of
the final plat, subject to conditions 1 through 6 and 8 of the preliminary plat
approval and correcting the spelling of "cemetary" on the plat.
- 3 - 11/2
b. Councilman Fontaine moved to approve the final plat for Union Cemetary
subject to staff recommendations.
Seconded by Councilman Wiegert. Ayes - all.
4. Moratorium on Hiring
a. Acting Manager Blank presented the staff report.
b. Councilman Fontaine moved to lift the moratorium on hiring.
Seconded by Councilman Wiegert. Ayes - all.
c. The Council discussed each position.
d. Councilman Wiegert moved to approve the following positions:
Accounting Clerk (8 hours per week)
Community Services Officer
Police - Youth Service Bureau Portion
Part Time and Temporary help as presented
Administrative Sergeant
Paramedic Officer - Patrol Officer
Deputy Health Officer - (Leave money in budget, but do not hire until
brought back to Council)
Project Engineer - Assistant City Engineer
Engineering Technicans (1)
Building Maintenance
Program Coordinator Engineering
Lead Mechanic
2 Staff Members - Nature Center (approved for contingency)
Maintenance
Associate Planner
Engineering Technican - (leave money in budget, but do not hire until
Council approves)
Field Inspector - Building
Seconded by Councilman Nelson.
5. Certification of Election Judges
Ayes - Councilmen Anderson, Fontaine,
Nelson and Wiegert.
Nays - Mayor Greavu.
a. Acting Manager Blank presented the names of the Election Judges for the General
Election, November 7, 1978.
b. Mayor Greavu introduced the following resolution and moved its adoption:
78 - 11 - 214
RESOLVED, that the City Council of Maplewood, Minnesota, accepts the follow-
ing list of Election Judges for the 1978 State General Election, Tuesday, November
7, 1978:
- 4 - 11/2
Precinct #1 Precinct #7
Eleanor Mathews, Chairman Margaret Wolszon, Chairman
Maryls Hartmann Marcella Flackey
Mike Wasiluk Betty Haas
Lorraine Schneider Myrtle Malm
Wyman Hageman
Precinct #2 Precinct #8
Pat Thompson, Chairman Jean Myers, Chairman
Bea Hendricks Audrey Ellis
John Nichols Lorraine Fischer
Kathleen Dittel Rita Frederickson
Evelyn Axdahl Evelyn Tarara
Precinct #3 Precinct #9
Jeanne Schadt, Chairman
Ida Szczepanski, Chairman
Barb Leiter
Mary Johnson
Doris Broady
June Munkholm
Ruth McVann
Anna Hogan
Julie LeClaire
Mildred Grealish
Precinct #4 Precinct #10
Caroline Warner, Chairman Anne Fosburgh, Chairman
Marjory Tooley Lucille Cahanes
Elsie Wiegert Dorothy Arbore
Joyce Lipinski Mary Lou Lieder
Millie Haugan Pat Lindner
Precinct #5 Precinct dill
Jeanne Hafner, Chairman Delores Lofgren, Chairman
Sibbie Sandquist Maxine Olson
Emma Klebe Sara Oleson
James Ball Delores Fitzgerald
Phyllis Erickson Jeanne Hage
Precinct #6 & 6A Precinct #12
Marcella Molohon, Chairman Mary Libhardt, Chairman
Kathy Zappa Sylvia Brown
Lorraine O'Connell Deloris Fastner
Delores Burke Karen Burton
Jan Wilkins Audrey Duellman
Seconded by Councilman Fontaine. Ayes - all.
6. Aerial Mapping
a. Acting Manager Blank stated the 1979 Budget containe $30,000 for aerial
mapping of a portion of the City. Mapping flights can only be made between snow
and leaf cover in the fall and spring. Staff feels it would be highly advantag-
eous to select a mapping company and complete the flight during the fall, as
- 5 - 11/2
topographic data could then be made available for projects currently under
review.
In addition, staff is asking for a budget transfer to allow encumbering the fund
for a portion of the project during 1978. Under the City accounting system,
funds are allocated to the budget at the time of encumberance. The amount for
the project in 1978 will be subtracted from the $30,000 available in the 1979
budget.
The City has asked for proposals from Mark Hurd Aerial Surveys, Inc. and Areo-
Metric Engineering, Inc. These firms are the principal photographic engineering
companies in the Midwest.
b. Mayor Greavu moved to approve the firm of Aero- Metric Engineering Inc.
the Aerial mapping and a budget transfer to allow encumbering the fund for a
portion of the project during 1978.
Seconded by Councilman Anderson. Ayes - all.
7. Disposal of Old Financial Records
a. Acting Manager Blank presented the staff report and recommended approval of
a resolution requesting authorization to make application to the State for dis-
posal of old financial records.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
78 - 11 - 215
WHEREAS, M.S.A. 138.17 governs the destruction of City records; and
WHEREAS, a list of records has been presented to the Council with a request
in writing that destruction be approved by the Council;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA:
1. That the Finance Director is hereby directed to apply to the Minnesota
State Historical Society for an order authorizing destruction of the
records as described in the attached list.
2. That upon approval by the State of the attached application, the Finance
Director is hereby authorized and directed to destroy the records listed.
Seconded by Councilman Fontaine. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Wage Negotiations
a. Councilman Fontaine moved that Public Work Mai
cludine the 15C as base oay. for 1978 and that new
months
Seconded by Mayor Greavu. Ayes - Mayor Greavu, Councilmen Ander-
son and Fontaine.
Nays - Councilmen Nelson and Wiegert.
- 6 - 11/2
2. Rehnberg Plat
a. Mayor Greavu stated Rehnberg has his curb and gutter in place. When can
he be allowed to moved in.
b. Staff stated no one has contacted them to move in. Arrangements can be made
if contacted.
L. ADMINISTRATIVE PRESENTATIONS
1. Donations
a. Acting Manager Blank stated a check in the amount of $200.00 has been
received from Helen Johnson as a donation to the paramedics.
b. Councilman Wiegert moved to accept the donation and a letter of thanks
be forwarded.
Seconded by Councilman Nelson. Ayes - all.
M. ADJOURNMENT
10:26 P.M.
City Clerk
- 7 - 11/2
ITY OF
5
MAPLEWC:'UO
'A C C 0 U N T S. P A Y A B L E
DATE 11 -02 -78 PAGE' 1
CH cCK*
A M 0 U N T
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STATE OF ',IINNESOTA
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P.F.R.A..�OED PAYABLE
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ANO- CONTRIBUTIONS,RE I
It13011
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CONTK�iEiUTTONS,RETIi3EM, N
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P.E.R.A, OEO PAYABLE
AND- COiTRI6U_T IOt {SLR_7X_:
303013
600.40
PO STMASTER
PREPAID EXPENSE
"1 03414
46.50
GILLETTE CHILDR_NS HOSP
TRAVEL
+ TRAINING
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PAYABLE
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+ TRAINING
:i�3tz1$ 599.55 MINN ST TREAS SURTAX
;i i19 1:9726.10 'MN STATE TREASURER-FICA
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CO NT RISUT10NS, RE- TIREM=`fl
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A ND - CONTRIBUTIONS, RETIE :
203021 895.2E CO`JN GENERAL LIFE INS CO CO :NTRIBUTIONS,INSURANG._
..]03022 165.60 CONN G =NERAL LIFE INS CO CONTRIBUTIONS,INSURANCEI
3 3 23'
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UO3L24
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MINN COMM OF REVENU=
MI NN INCOME TAX PAYABL E
203025
69556.58
CITY + CTY CRE'OIT UNION
CREDIT UNION OED PAYABL
303026 145.Q?0 RAMSEY SUPPORT + COLLECT WAGE D_OUCTIONS PAYABLE
i TY OF MAPLEWOOD A C C O U N T S P A Y A 0 L E
CHECK* A M O U N T C L A I M A N T
DATE 11- 02`78 PAGE
P U R P 0 S
:10 3031 189.00 VIDEO MIDWEST INC
REP. + MAINT.' 7QUIP i_%il
24 ^,667215.68 NECESSARY i=XP;:NQITURES SINCE LAST COUNCIL MEPTING - ��
3C27
755.00
POSTMASTER
POSTAGE
J,) 3028.
1080 p
ED,,-,'ON- INC
SUPPLIES, PROGRAM
:? 0 3029
212.1 +2
MICHA -L.SRESTAURANT
F_EESj SP.RU_ICE
GALS GETAWAY
0 }3U3C:.
27 4 .00
SANDRA K HIRSCH
TRAVEL r TRAINING
:10 3031 189.00 VIDEO MIDWEST INC
REP. + MAINT.' 7QUIP i_%il
24 ^,667215.68 NECESSARY i=XP;:NQITURES SINCE LAST COUNCIL MEPTING - ��
u27884 146.88 CARLSON
7 85 32.00 CHAPLIil
1< 386 443.55 COUNTRY
J27:867.
127888
EQUIPMENT CO SMALL TOOLS
AND -MAINTENANCE MATERT
PUBLISHING CO OTHER CONSTRUCTION COS":
__ MAPLE GREEN__PHASEII ___.
SI6 V 4v .INC AIR- - INISURANCE
AND -REP. + MAINT., VEHI
5.66
DENNIS S
CUSICK
TRAVc.L + TRAINING
241.50
DISPATCH
PIONEER PRESS
PUBLISHING
T'Y OF'
MA PLEVJ00:0
A C C O U N T S P A Y A B L E
DATE 11 -02 -78 PAGE 3`
CHECK`
A M O U N T
C L A I M A N T
P U R- P 0 S E
3.25
A -1 HYDRAULIC SALES +SE?V
SUPPLIES, EQUIPMENT
,x.174
L,y ;75
6.66
M . PAULIN_ ADAPTS
SUPPLI ES, PROGRAM
,427876
360 .94
AIR CO ?1M
REP. + MAINT. , RADIO
127877
15.L0
AM INSTITUTE OF PLANN=RS
SUBSCRIPTIONS +MEMSERSHI'
027878
19437.77'
ARTCRAFT PRESS INC
PU3LISHING
327879
103.80
BERG— TORSETFi IPdC
SUPPLIES_ VEHICLE _
?278b0
279.15
BLUMENFELO SPORT NET CO
SUPPLIES, PROGRAM
X27881
464.51
BOARD OF WATER COMM
OTHER CONSTRUCTION COST
AND-MAINTENANCE MATERI.',
_CONN_ECTION CHARGES
id27882
32.07
_
BILL BOYER FORD
SUPPLIES, VEHICLE
127883
314980
CAPITOL EL- CT`RONICS INC
REP. + MAINT. , RADIO
u27884 146.88 CARLSON
7 85 32.00 CHAPLIil
1< 386 443.55 COUNTRY
J27:867.
127888
EQUIPMENT CO SMALL TOOLS
AND -MAINTENANCE MATERT
PUBLISHING CO OTHER CONSTRUCTION COS":
__ MAPLE GREEN__PHASEII ___.
SI6 V 4v .INC AIR- - INISURANCE
AND -REP. + MAINT., VEHI
5.66
DENNIS S
CUSICK
TRAVc.L + TRAINING
241.50
DISPATCH
PIONEER PRESS
PUBLISHING
127889 4.80 DISPATCH PIONEER PRESS SUBSCRIPTIONS +MEMBERSH -.
12789. 293.21 DRAY PUBLICATIONS INC SUPPLIES, PROGRAM
I
027891 130,65 0Y NA -.'l 0 INC SUPPLIES, EQUIPMENT
027892 .3.90 DANIEL F FAUST TRAVEL + TRAINING
- -u27 893 69 *46 _IGOR V FEJDA t'`._r5, 5tKV1l:C
AND CONSTi UCTI0N
FILM - - PROCESSING
TREE INSPECTION (MILEAGE)
.QTY OF ;MAPLEWOOD A C C O U N T S P A Y A 0 L E DATE ll„ -02-78 PAGE 4
CHECK* A M O U N T C L A I M A N T P U R P O S E
027694 46.40 PATRICIA Y FEfRRAllO UNIFORMS + CLOTHINq
527895, 292o22
4
FLEXI3LE PIPE TOOL CO
MAN + CLARK
SUPPLIES, VEHICLE
UNIFORMS + CLOT
727897 96.82 GENERAL ELECTRIC SUPPLY SUPPLIES, VEHICLE
627898
163.88
GENUINE PARTS CO
SUPPLIES, EQUIPMENT
905
3.46 .
HOWIES LOCK + KEY SERVIC
Al"1D— SUPPLIES, VEHICLE
°2..7911
200. »0
LABOR RELATION.S ASSOC
AND— MAINTENANCE MATERIA
�.790b
2
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INTL P 2jOPJN =L MGT ASSOC
SU3SCRIPTIONS+M_M . ti.�.
727899
222.73
GLADSTONE LUM3ER MART
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.27913
2.58
ROGER W LS'
SUPPLIES, VEHICLE
�3279UO
18050
GOODYEAR SERVICE STORE
RZ-P. + MAINT., VEHICLES
3.27901
4.21
JEANNE A HAFN-R
TRAVEL + TRAINING
527909
68.82
KNOX
MAINTENANCE MATERIALS Y
''.2791;2
298.40
HANDY HITCH + WELDING CO
EQUIPMENT, OTHER
627903
6o00
HILLC,REST GLASS CO
F;EP. + MAINT., VEHICL�S
227964 6.52 SANDRA K HIRSCH FEES, SERVICE
?2791G
608.15
KOKESH
FILM PROCESSING
905
3.46 .
HOWIES LOCK + KEY SERVIC
SUPPLIES, VEHICLE
°2..7911
200. »0
LABOR RELATION.S ASSOC
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2.7907
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JOURNAL OF CIVIL DEFENSE
SUBSCRIPTIONS +MEM8rRSH:".
.27913
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ROGER W LS'
SUPPLIES, VEHICLE
279',8
864.90
KIRKHAM MICHAEL
OUTSIDE ENGIN =EKING FEE-
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143.15
LESLIE PAP'IR
-A /R P9ISCELLAN_OUS
527909
68.82
KNOX
MAINTENANCE MATERIALS Y
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608.15
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SUPPLIES, PROGRAM
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027912
32.50
RICHARD J LANG
SU?P' -IES, PROGRAM
.27913
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SUPPLIES, VEHICLE
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T.TY OF MAPL_EWOOD A C C O U N T S P A Y A B L E DATE- 11 -02 -78 PAGE
CH =CK*
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MAPLEWOOD
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327924
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327918
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NCHUTGHISON NORQUIST +
FEES, SERVICE
MN O =PT OF PUBLIC SAFETY
REP. + MAINT., EQUIPM_N
327926
106.64
PHYSICAL EXAMINATIONS
127919 5-2,553.38 METRO WASTE CCNTROL COMM RENTAL, SEWER
132.7920
4.20
MIDWEST r "ENGE MFG CO
PiA1ill ,NANUt M 14 1 t X I A ,.,)
x:27921:
51.39
MPLS SPOKESMAN
PUBLISHING
�Z7922
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MPLS STAR + TRIBUNE CO
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327923
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327924
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MINN COMM OF REVENUE
FEES, SERVIC_
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327925
188. 0
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327926
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fl C01tlISSI0N OF TRANSP
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27928
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RICHARD M MOESCHTER
TRAY =L + TRAINING
027929 +t
33.45
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SUPPLIES, PROGRAM
32793-
16,742.70
F MORETTI114I CONSTRUCTION
- AWARDED CONST CONTRACT=
327931
19123.60
MOTOROLA INN
REP. + MAINT.9 RADIO
x'.27932
50.130
MUNIC. FINANCE OFr=ICERS
BOOKS + PERIODICALS
727933 135.33 CAROL NELSON HO_SP_ INSURANCE PA_YA8L:=
-- ANO- TtZAVEL + TRAINING
07934'
23.69 NORTHERN STATES POWER CO
UTILITIES
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02 =7936 111.63 NOpT� HEjA_STAnS_ FDJ rE CO UTILITIES 1 �_
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027939
26.86
NORTHWESTERN BELL TE-L CO
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OUTSIDE.
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'12795t► -.
67.82
027941.:
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DATE
11 -02
-78 PAGE c
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UTILITIES
027935 58.1,2 NORTHERN STATES POWER CO UTILITIES f
02 =7936 111.63 NOpT� HEjA_STAnS_ FDJ rE CO UTILITIES 1 �_
-327937 .167.94. NORTHWESTERN BELL ,TEL CO TELEPHONE
?27938 ae 13.!'0. NORTHWESTERN BELL TEL C0 TELEPHONE
027939
26.86
NORTHWESTERN BELL TE-L CO
TELEPHONE _
OUTSIDE.
ENGINEERING FE
'12795t► -.
67.82
027941.:
189.55 :.
PALEN REFRIGERATION' -INC
REP. + MAINT., BL0G+GR'-.
;127941 - - - - -- -- -31.14 ALFRED PELOQUIN TRAVEL + TRAINING
127942
30.10
POSTMASTER
POSTAGE _
OUTSIDE.
ENGINEERING FE
'12795t► -.
67.82
027943.
36.96
THOMAS rRASMUSSEN
- OTHER CONSTRUCTION COS'
TREE INSPECTION_ (_MILEAGE)
-- -
J27944
15.:11
REEDS SALES + SERVICE
SUPPLIES, EQUIPMENT
0279+5
48.2-3
ROAD RESCUE INC
REP. + MAINT., VEHICL._.
' 7946
3`,v93.41
ROMAN CONSTRUCTION
LAND IMPROVEMENT
a279+7
9.87
ROSEVILLI AREA SCHOOLS
FEES, S_RVICE
PRIMARY ELECTION
227948
55. ^4
R CHARLES RCSSLEY
OTHER CONSTRUCTION COST
-
TREE INSPECTION (MILEAGE)
027949.
299.1,
S + T OFFICE PRODUCTS IN
EQUIPMENT, OFFICE
A ND -SUPPLIES? OFFICE
027950 134.89 S + T OFFICE PRODUCTS IN SUPPLIES, OFFICE
327952: 501.64 RICHARD W SCHALLER UNIFO ?MS + CLOTHING
AND - TRAVEL + TRAINING.
127952 979.15 T A SCHIFSKY + SONS INC MAINT,ENANCE.MATERIALS
AND- RENTAL, EQUIPMENT
32:7953 :..
2,1083o37
SETTER
LEACH + LINGSTROM
OUTSIDE.
ENGINEERING FE
'12795t► -.
67.82
CITY OF
'ST PAUL
REP. +
MAINT., RADIO
1TY OF M•AP'LEW000
CH ECK* A il 0 U 'N T
A C C O U N T S P A Y A B L' E GATE' 11 -02 -78 PAGE
C L A I M A N T
P U R P O S E
xg55
51.39
ST PAUL RECORDER
PUBLISHING
356,
17.85
ST PAUL RENT -ALL
RENTAL, EQUIPMENT
PRODUCTS CORP
199.13
Q0 ST a- MLCH.Fl G 45 .I NC
SUPPt.I ,Ss C�UzPMEAT
827958
„ 239.24
SUPER.AMERICA
SUPPLIES, VEHICLE
VIRTUE
PRINTING CO
SUPPLIES, OFFICE
AND -FUE_L + OIL -
927959
69`.30
TABULATING SERV EUREAU
FEES, SERVICE
::2796.3 19,55 TWIN CITY FILTER __RV IN F =ES ScRVICE
AIR FILTER CLEANING
327964 32.35 TWIN CITY TESTING + OUTSIDE ENGINEERING rE
027965 81485 UNIFORMS UNLIMITED UNIFO;MS + CLOTHING
327966
19.91
TARGET STUnES INC
_: PLIES, PROGRAM
SUP_
12796: :,.
22. +2
H R TO�i. CU
CHEMICALS
PRODUCTS CORP
MAINTENANCE 11ATEF,IALS
SALARIES
127962
17.34
TRUCK UTILITIES + MFG CO
REP, + MAINT., EQUIPMEl;
::2796.3 19,55 TWIN CITY FILTER __RV IN F =ES ScRVICE
AIR FILTER CLEANING
327964 32.35 TWIN CITY TESTING + OUTSIDE ENGINEERING rE
027965 81485 UNIFORMS UNLIMITED UNIFO;MS + CLOTHING
327966
- 70.97
UNION
OIL CO
FUEL. + OIL
967
57*33
UNITED
PRODUCTS CORP
MAINTENANCE 11ATEF,IALS
SALARIES
+ WAGES,
TEMPS
0, 968
245.50
VIRTUE
PRINTING CO
SUPPLIES, OFFICE
627569
29196.Gv
WALOOR
PUMP + EQUIPMENT.
REP. + MAINT., UTILITY
u2797r
7.96
DUANE
J rIILI 11S
TRAVEL + TRAINING
SALARIES
+ WAGES,
TEMPS
927971
254.83
XEROX
CORP
XEROX
`?27972
1,152.97
XEROX
CORP.
XE:ZOX.
327973
696.30
YOCUM
OIL CO INC
FUEI- + OIL
027974 14.97 ZAYRE SHOPPERS CITY
SUPPLIES, PROGRAM
327975.*
130.60
FRED
ABBOTT
SALARIES
+ WAGES,
Tc;1P�
327976
65.00
SCOTT_ARNUT
SALARIES
+ WAGES,
TEMPS
327977 * 45,50 MICHAEL BEAUDRY
SALARIES + WAGES, TEMPe1
'TTY' OF
MAPLEW000
A C
C
0`U
+
N
T
S P A Y A B L E
OAT-
11 -02 -78 PAGE 4
;H =CK*
A M O U N T
C
L
A
I
11
A
N T
P U
R.. P O, S E
7978 * 19.50 MICHAEL OALLUGE
U27979 * 136.50 J ALLAN - ASTWOOO
SALARIES + WAGES, TEMP
SALARI_,S + WAGES, 1 1p,
027995
71.50
22* 0 W U.11.1_E3`E�
T
SA111RL�S
+
WAAG -S, I 1?
327981
SALARIES +
26.0.0
CHRIS GALuRAITH
+ WAGES, TEMP,
SALARIES
+
WAGES, TEMP
127982
SALARIES
65. .'0
MICHAEL
GALBRAITH
SALARIES
+
WAGES, TEMP
►2'7983
58.57
TODO- GROVER
SALar:IE5
+
W
027984
32.50
BFCIAw GULSVIG
SALARIES
+
WAGES, TEMP?,
127985
84.50
KEVIN HILL
SALARIES
+
WAGES, TEMP
727986
65.0.n
ARTHUR
KEALY
SALARIES
+
WAG=S, TEMP_:
0.27987
39.0.7
ENABLES
KLALY
SALARIES
+ .WAGES, *TEMP
132.79$8
84.50
MICHAEL
KINNEY
SAL "A=RIES
+
WAGES, TEMP
;27989
13.00
GILBtRT
L_ITE,R
SALARIES
+
WAG =S, T =MP,
(_ 7990.
�.
84.57
MICHAEL
LOWEN5c.RG
SALARIES
+
WAGES, TEllPn
3 27991
3'�.iu
THOMAS
MAGILL
SALA'ItS
+
WAGES, 9P
I
.27992
65.00
J= FFG+2Y
i�EYER
SALA`ZiES
+
WAG-S, 1�'.=
::27993
97.50
SHELDON
MILORIOGE
SALARIES
+
WAGES, TEMP
~0.27994
6.00
THOMAS
M MULVAN,Y
SALARIES
+
WAGES, TEMPa
027995
71.50
MARK NIXON
SALARIES +
WAGSSq TEMP_:.
V27 196
52.L!1
MICNA L 0 COir'NOh
SALARIES +
WAGES, T =MPA
.127997 58.50 KEVIN SHEEHAN SALARIES + WAGES, TEMPI
027998
52.0.0.
TIMOTHY
SHEE 'HAN
SALARIES
+ WAGES, TEMP,
;.27999 .':
71.50
RICHA:?U
T�iu„LOW
; SALARIES
+ WAGES, TEMP,
�,280.0C
78.00
MATTHEW
TKIPL`TT
SALARIES
+ WAGES, TEMP.
G28GL
"1 410 *C0 ALL STEEL SOCCER GOALS SUPPLIES, PROGRAM
STY OF IIAPLEWOUb A C C O U N T S P A Y A 8 L E DATE 11 -02 -78 PAGE
CHICK* A "M 0 U ,_N T C L A I M A N T
P U R P 0 S E
-
8052
20.00
ELANOR BZO.WN
R E F U N D
GALS GETAWAY_
ti
003
7.50
CANVAS PRODUCTS + REPAIR
REP. + MAINT., EQUIP ^1c
15.70
-COMMUNITY EDUCATIQN
FUrS.t._5_j Rv�CF_'
244.3 .8
RICHARD MILLER
rZEFUNOS - PRIOR YRS RCt
MAA HOCKEY
0281005.
28.61
CROWLEY FENCE INC
AWARDED CONST CONTRACT'_
J28u:i6
3.90
EAST AREA FENCE + SUPPLY
MAINTENANCE MATERIALS
,,28007 70.L0 EAST SIDE PLBG CO REP. + MAINT., Q_40G +5R_
32'' .EN ER
8008 S CO MRS S T E P H
R L F U N D
HEATING PERMIT CHARGE___
:28:209 36.10 ROSE FERaARO A/R - PARAMEDIC
?28712 7.00 KRISTINE FREDRICKSCN R E F._U N 0
AFTER SCHOOL PRCGRAMS,
uZBC�c1 25.15 GOPHER EL_CTRONICS MAINTENANCE MATcRIALS
,228012 15.iC0 HEWLETT - PACKARU
28013 2,827..';0
.3014 5.00
?�15 3C.ru
HOt=FMAN CJKNE-
WILLIAM.HOWARO
R 0 N KASTN »R
SUBSCRIPTIONS +MEMBERSHII
;0 FUEL }
TRAVEL + TRAINING
TRAVEL +.TRAINING
Cco016
8C.91
THE KIMBALL CO
MAINTENANCE M.AT =DIALS
;28017
91 .73
mACARTHUR GO
MAINT =NANCE MATERIALS
C28C18
244.3 .8
RICHARD MILLER
rZEFUNOS - PRIOR YRS RCt
SEWER SERVICE
"129019
18.^8
J_A_N KEF
TRAVEL + TRAINING
328020
7.00
LINDA MONSON
R F U N.D
`
AFTE_&_.SCHOOL_PaCGRANa _ - -.
018_02 1
4.L0
0 CONN_LLS CLEANERS
REP. + MAINT., ULPME;
,128022 64.38 £308 OLSON MOTOR CO REP.. + MAINT., VEHICLE-1
32�C23 7 U BETTY_PELTIER R ;y: F .0 N 0
A [1Ti3D C(`S1MT DD MD A A 1
a28U24 19.77 CHRISTINE SOUTTER TRAVEL + TRAINING
028025 13.53 THINGS REMEMBERED-602958 UNIFORMS + CLOTHING
152 98.965.80 CHECKS bIRITTEN
AL OF 176 CHECKS TOTAL _ 1659131.43
INDICATES ITEM PAID FOR BY RECREATION FEES
CITY OF MAPL EWOOD
CHECK REGISTER - PAYROLL CATCD
10 -21 -78
DATE 10 -27 -78
CHECK NO.
CLAIMANT
GROSS
NET
18885
NORMAN G ANDERSON
225.00
202.82
( 1 8 8 8 6 - - - --R O G E R F F 0 N T A I N C - - --
VOID-- - - - -- 225.00 -------------- 165.8 7
18887
JOHN C GRF.AVU
300.00
2.38.96
18888
EARL L NELSON
225.00
210.26
18,889
DONALD J W I EGFRT
2.25.00
204.82
18890
VIVIAN R LEWIS
520.15
356.77
18891
LAURIE L BERGSTEDT
380.77
262.64.
18892
DANIEL F FAUST
1,057.65
764.73
18893
ARLINE J HAGcN'
621.2.3
273.60
18894
ALAN.4 K MATHCYS
304.64
222.09
18895
LUCILLE E AURrLIUS
987.69
576.82
18896
PHYLI_ I S C GREEN
546.65
370.01
18897
BETTY D SELVOG
632.65
390.70
18.898
LORRAI NE S VIE TOR
499.81
332.18
18899
JEA:dNE L SCHADT
192.78
174.05
18900
SANDRA K HIRSCH
682.88
430.17
1890.1
ALFRED J PELUQUIN
498.00
22.6.25
18902
JAMES G KLEIN
52.00'
51.25
18903
TERRANCE C RILEY
12.1.88
115.2.6
18904
DAVID L ARNOLD
832.39
2.3.11
18905
JOHN H ATCHISON
782.67
496.43
18906
ANTHONY G CAH:ANES
817.39
466.49
18907
DALE K CLAUSCN
736.62
.443.78
18908
KENNETH V COLLINS
845.77
286.68
18909
DENNIS J DELNONT
924.08
48.28
18910
RICHARD C DREGER
822.00
490.35
18911
RAYMOND E FERNCW
722.59
276.35
18912
NOR,'-IAN L GREEN
856.15
249.71
18913
THOMAS L HAGEN
999.23
150.58
1891`4
KEVIN R HALWEG
736.62
412.14
18915
MICHAEL J HER2ERT
743.08
408.89
18916
RICHARD J LAND
833.74
501.12
18917
JOHN J MC NULTY
898.99
492.25
18918
JAMES E MEEHAN JR
681:21
437.78
18919
JON A MELANDER
786.46
6.2.03
18920
CANIEL B METTLER
670.62
453.73
18921
RICHARD M MOEStCHTER
722.59
475.62
18922
RAYMOND J MORELLI
722.59
506.93
18923
CAROL M NELSON
533.08
377.26
18924
RO3CRr D NELSON
773.46
510.71
18925
WILLIAM F-P.ELTIER
836.71
457.63
18926
CALE E RAZSKA.7_0FF
312.69
125.99
189 ?_7
MICHAEL n RYAN
722.59
354.98
18928
RICHARD W SCHALLER
1,127.62
651.84
18929
CONALD W SKALuAN
736.62
382.92
18930
GREGORY L STAFNE
772.16
495.81
18931
VERNON T STILL
670.62
435.20
1.8932
CARRELL, T STOCKTON
670.62
460.35
18933
TIMOTHY J TRUHLER
744.00
367.98
18934
BRUCE W WEBER
533.08
359.50
18935
CUANE. J 'WILLIAPS
750.65
396.16
18936
JAMES G YOUNGREN
709.85
482.62
18937•
JOSEPH A ZAPPA
856.15
575.06
18938
DEBORAH A BASTYR
316.62
209.56
18939
JAYEE L FLAUGHER
423.69
287.41
18940
JOY E OMATH
344.77
240.79
18941
JOANNF M SVENOSEN
431.54
293.08
18942
RONALO 0 BECKER
761.82
218.12
18943
nEiNNIS S CUSICK
946.88
617.55
18944
DAVID M GRAF
761.84
418,39
18945
ROGER W LEE
860.23
445.56
1.8946
ROBERT " E VORWERK
775.85
97.62
18947
IRENE H HAWTHGRNE
316.62
205.74
18948
JAM'S M EMBERTSON
576.15
387.24
18949
ALFRED C SCMACT
799.38
501.83
- 18950
CLIFFORD J MOTTAZ
205.38
1.67.48
Y 18951
MARCELLA M MGTTA7_
483.23
336.79
18952
FRANK J SAILER
270.92.
211.43
18953
WILLIAM L BITTNER
997.2.3
"100.75
_. - --- 89
WILLIAM C CASS
809.54
427.36
189=55 .- __JAMf:S.
G EL I AS
752.16
449.16
DATE 1,0- 2I 7• -78'
NET
2.99.45
384.78
356.2.6
302_.06
290.61
435.18
307..86
357 55
219 -.34
276 -09
371.46
533.65
366.0:1.
345.03
430.42
370.64
455.07
62.2.85
92.19
123.20
1.95.29
310.33
352.49
539.94
36696
300.69
362.94
290.43
2.70.25
267.04
25.61
238.25
329.02
586.5£
481..74
327.26
390.22
340.84
349.56
326.73
410.87
380.00
39t284.09 ***
(165.87)
654.76
199.36
TOTALS *** 692197.97 . 392972.34
e
CITY OF MAPLEWOOD
CHECK REGISTER - PAYROLL CATED 10 -27 -78
CHECK NO. CLAIMANT
GROSS
18956
LEOTA D OSWALD
460.15
18957
DEN,IIS L PECK
654..:00
18958
IGOR V FEJDA
511.20
18959
THOMAS M RASMUSSEN
347.04
18'960
R. CHARLES RUSSLEY
355.20
18:961
WALTER N1 GEISSLER
655.10
18962
RONALD J HELEY
462.40
18963
R.AYNONO J KAEOER
542.94
18964
MICHAEL N KANF
539.20
18965
GERALD V1 MEY EIx
539.20 .
18966
ARNOLD 1.1 PFARR
556.80
18967
,JOSEPH B PRETrNER
789'.33
18968
EDWA14D A RE INEgT *
539..20
18969
GEO` ?GF J RICHARD
539.20
18970
HARdY J TEVLIN JR
590.44
18971
M PAULINE ADAMS
562.62.
18972
RUDOLPH R BARANKO
738.92
18973
ERIC J PLANK
995.35 ,
18974
LOIS J BRENNER
431.54
18975
8A'.R:)ARA A KRUiMVEL
192 -.82
18976
ROY G WARD
230.77
18977
MYLES R BURKE
539.20
18978
DAVID A GERMA IN
539.20
18979
MELVIN J GUSINCA
742.27
18980
ROLAND B HELEY
539.20
18981
HENRY F KLAUSING
540.96
18982
REEL E SANTA
539.20
18983
MEGAN E GANGE
415.20
18984
JAMFS R MCKEE
355.20
18985
CHRISTINE SOUTTER
355.20
18986
A HAF.NER
26..00
18987
JUDY M CHLEBECK
460.15
18988
THOJAS G EKSTRAND
503.54
18989
G= OFFREY W OLSCN
838.50
13990
M4RJORIE OSTRCM
730.62
18991
RICHARD J BARTF•OLOMEW
631.12
18992
PENIS M MULVANEY
634.96
1.8993
EF)', AkO A NADEAU
488.41
18994
LAVERNE S NUTESON
346.39
18595
GERALD C O'WEN
552.80
18996
WILLIAM S THCNE
579.67
18997
GARY 0 SPENCER
551.60
CHECK
NUMBER 18985THRU 18997
680160.23
PAYROLL
DATED 10 -27 -78
18886
ROGER FONTAINE VOID CHECK
(225.00)
18884
GERALD BENDER
1037.74
18998
ROGER FONTAINE
225.00
DATE 1,0- 2I 7• -78'
NET
2.99.45
384.78
356.2.6
302_.06
290.61
435.18
307..86
357 55
219 -.34
276 -09
371.46
533.65
366.0:1.
345.03
430.42
370.64
455.07
62.2.85
92.19
123.20
1.95.29
310.33
352.49
539.94
36696
300.69
362.94
290.43
2.70.25
267.04
25.61
238.25
329.02
586.5£
481..74
327.26
390.22
340.84
349.56
326.73
410.87
380.00
39t284.09 ***
(165.87)
654.76
199.36
TOTALS *** 692197.97 . 392972.34
e