HomeMy WebLinkAbout11-16-78AGENDA
Maplewood City Council
7:30 P.M., Thur.,,day, November 16, 1978
Municipal Administration Building
Mc:etin 78 -31
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�) CALL TO ORDER
(B) ROLL. CALL
(C) APPROVAL ONUTES
1. Minutes 78-27 (September 21)
2. Minutes 78 -28 (October 5)
3. Minutes 78 -29 (October 19)
(D) APPROVAL OF AGENDA
(E) PUBLIC HEARINGS
le Board of Adjustments and Appeals
a. Minutes of September 21
b. Variance (Setback, Side Yard, Number of Units)(Blomqui.st)
1900 E. Shore Drive (7:30)
e. Board Adjournment
2. Street Vacation 5th Street - Carlton to Ferndale (7:30)
3< Keller Parkway Bridge Upgrading (7 :45)
F) AWARDING OF BIDS - None
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�) APPROVAL OF ACCOUNTS
(H) UNFINISHED BUSINESS
1. Street Improvement - Final Plan Approval - Maple Greens
Area
(I) VISITOR PRESENTATION
{J) NEW BUSINESS
1. Carsgrovets Meadow Plat - Time Extension
2. Temporary Mobile Home Permit - English Manor PUD
3. Paramedic Bill Cancellation
4. Nature Center - Equipment Purchases
5. Nature Center - Donation
6. Transfer of Funds - Plantings for City Hall Parking Lot
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7 e Travel and Training Application
8> Election Nudges Pay
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(K) COUNCIL FRESENTATIONS
3.
4.
5.
6.
7<
8.
9.
10.
ADMINISTRATIVE PRESENTATIONS
(M) ADJOURNMENT
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MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, November 16, 1978
Council Chambers, Municipal Building
Meeting No. 78 -31
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 -27 (September 21, 1978)
Councilman Wiegert moved that the Minutes of Meeting No. 78 -27 (September 21, 1978)
be approved as submitted.
Seconded by Councilman Fontaine. Ayes - all.
2. Minutes No. 78 -28 (October 5, 1978)
Councilman Anderson moved that the Minutes of Meeting No. 78 -28 (October 5, 1978)
be approved as submitted.
Seconded by Councilman Wiegert., Ayes - all.
D. APPROVAL OF AGENDA
Mayor Greavu moved to approve the Agenda as amended:
1. Resolution - Maplewood Library
2. Energy - Resolution
3. Hire Professional Negotiator
4. Planning Grant Criteria
5. Plan Amendment
6. Add E -4 - On Sale Liquor License - Maplewood Plaza
7. Annual Approval of Liquor License
8. Ordinance - 3.2
9. Fire - Poster Awards
Seconded by Councilman Wiegert.
Ayes - all. %
Mayor Greavu recessed the meeting at 7:35 P.M. to convene as the Board of Appeals and
Adjustments.
Mayor Greavu reconvened the meeting at 8:33 P.M.
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J. NEW BUSINESS
1. Plan Amendment - Bloomquist
a. Councilman Wiegert moved to approve a Plan Amendment for the property west of
the Parkview Court Apartments (1900 East Shore Drive) and the 3.45 acre Parkview
Court Apartment property from OS (Open Space) to Rh (High Density Residential)
and introduced the following resolution and moved its adoption:
78 - 11 - 215A
WHEREAS, the Maplewood City Council and the Maplewood Planning Commission
have prepared and adopted a Comprehensive Community Plan in compliance with the
requirements of Section 462.355 of the State Planning Enabling Legislation; and
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 October 16, 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 Fontaine. Ayes - all.
b. Councilman Wiegert moved to approve an amendment to the Land Use Plan that
would relocate the Frost Avenue Connector to the alignment proposed by the Cou
and introduced the followine resolution and moved its adoption:
WHEREAS, the Maplewood City Council and the Maplewood Planning Commission
have prepared and adopted a Comprehensive Community Plan in compliance with the
requirements of Section 462.355 of the State Planning Enabling Legislation; and
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 October 16, 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 Fontaine. Ayes - all.
- 2 - 11/16
E. PUBLIC HEARINGS
1. Street Vacation - 5th Street - Carlton to Ferndale - 7:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request
of Mr. James P. Hauge to vacate 5th Street west of Ferndale Street. The Clerk read
the notice of hearing along with the dates of publication.
b. Acting Manager Blank presented the staff report recommending approval to vacate
Fifth Street and the 30 foot Road easement West of Ferndale Street provided that a
20 foot utility and pedestrian easement be retained along the alignment of the
existing telephone poles. This recommendation is based on the following findings:
1. Frontage on Fifth Street is not needed for new development as there will
be frontage available off of Carlton Street;
2. By developing Fifth Street, even though it would provide access between
Carlton Street and Century Avenue in the future, a well established and quiet
neighborhood would be disrupted by increased traffic;
3. Since the right of way is serving a public purpose for pedestrian traffic
and telephone poles, an easement should be retained.
C. Lorraine Fischer presented the following Planning Commission recommendation:
"Commissioner Ellefson moved the Planning Commission recommend to the City Council
approval of the vacation of Fifth Street and the 30 foot road easement west of Fern-
dale Street, provided that a 20 foot utility and pedestrian easement be retained
along the alignment of the existing telephone poles. This recommendation is based
on the following findings:
1. Frontage on Fifth Street is not needed for new development as there will be
frontage available off of Carlton Street;
2. By developing Fifth Street, even though it would provide access between
Carlton Street and Century Avenue in the future, a well established and quiet
neighborhood would be disrupted by increased traffic;
3. Since the right of way is serving a public purpose for pedestrian traffic
and telephone poles, an easement should be retained.
Commissioner Fischer seconded.
Ayes - all."
d. Mayor Greavu called for proponents. None were heard.
e. Mayor Greavu called for opponents. None were heard.
f. Mayor Greavu closed the public hearing.
g. Councilman Anderson moved to approve the vacation subject to retaining a ut
easement only (not a walkway easement) and introduced the following resolution
moved its adoption:
78 - 11 - 216
WHEREAS, pursuant to the provision of Minnesota Statutes, Section 412.851,
thereof, the Maplewood City Council, upon Petition of a majority of the owners
of the land abutting the street proposed to be vacated, and after a public hearing
- 3 - 11 /16
preceeded by two (2) weeks published and posted notice, proposes the vaction of
the following described street located in Minty Acres Addition and Carlton Park
Addition to wit:
The public east -west street right of way of Fifth Street that abuts Lot 17,
Block 1, Lot 1, Block 2, Minty Acres Addition and Lot 1, Block 2, Carlton
Park Addition.
WHEREAS, the Maplewood City Council finds that the vacation of the above des-
cribed street with the City retaining a utility easement is in the interest of the
public due to changing land uses and obsolete platting.
NOW, THEREFORE, BE IT RESOLVED, by the City Council, Ramsey County, Minnesota,
that the above described street be and hereby is, vacated with the City retaining
a utility easement and the City Clerk is hereby directed to prepare a notice of
completion of the proceedings pursuant to the provision of Minnesota Statutes,
Section 412.851 thereof, and shall cause the same to be presented to the County
Auditor for entry upon his transfer records and the same shall be thereafter filed
with the Ramsey County Recorder.
Seconded by Councilman Wiegert. Ayes - all.
2. Keller Parkway Bridge Upgrading - 7:45 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the upgrading
of the Keller Parkway Bridge over the Kohlman Lake Outlet. The Clerk read the
notice of hearing along with the dates of publication.
b. Acting Manager Blank presented the staff report and stated that it is recommended
that the Council adopt the plans and adopt a resolution banning parking on one side
of the raodway.
c. Mr. Wayne Leonard, Ramsey County Project Engineer, presented the plans and spec-
ifics of the improvement.
d. Mayor Greavu called for proponents. None were heard.
e. Mayor Greavu called for opponents. None were heard.
I. Mayor Greavu closed the public hearing.
g. Mayor Greavu introduced the following resolution and moved its adoption:
78 - 11 - 217
WHEREAS, the County has planned the improvement of Keller Parkway from County
Road C to Kohlman Lane;
WHEREAS, the County will be expending County State Aid Funds on the improvement
of said Street; and
WHEREAS, said improvement does not conform to the approved minimum standards
as previously adopted for such County State Aid Streets and that approval of the
proposed construction as a County State Aid Street project must therefore be con -
ditioned upon certain parking restrictions; and
- 4 - 11/16
WHEREAS, the extent of these restrictions that would be a necessary prerequisite
to the approval of this construction as a County State Aid project in the "City ",
has been determined.
NOW, THEREFORE, IT IS HEREBY RESOLVED, that the "City" requests the County to
restrict the parking to motor vehicles on the Gervais Lake side of Keller Parkway
from County Road C to north City limits at all times.
Seconded by Councilman Wiegert.
Ayes - all.
h. Mayor Greavu introduced the following resolution and moved its adoption:
78 - 11 - 218
WHEREAS, the City of Maplewood has conducted a public hearing on November 16,
1978;
NOW, THEREFORE, BE IT RESOLVED that the proposal of the Ramsey County Engineer
for the up- grading of the bridge on Keller Parkway, north of County Road "C" is
hereby approved.
Seconded by Councilman Wiegert.
Ayes - all.
3. On -Sale Liquor License - Maplewood Plaza - 8:00 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the application
of Gary Harvey and David Adams for an On -Sale Liquor License to be known as the Red
Roster Lounge located in the Maplewood Plaza. The Clerk read the notice of hearing
along with the dates of publication.
b. Acting Manager Blank presented the staff report.
c. Mr. Gary Harvey, the applicant, spoke on behalf of the proposal.
d. Mayor Greavu called for proponents. The following were heard:
Mr. Richard Seppala, 2205 Mapleview Avenue.
e. Mayor Greavu called for opponents. None were heard.
f. Mayor Greavu closed the public hearing.
g. Councilman Fontaine introduced the following resolution and moved its adoption:
78 - 11 - 219
NOTICE IS HEREBY GIVEN, that pursuant to action by the City Council of the City
of Maplewood on November 16, 1978, an On Sale Intoxicating Liquor License was approved
for Gary Harvey and David Adams, dba Red Roster Lounge, Maplewood Plaza Shopping
Center.
The Council is proceeding in this matter as outlined under the provisions of the
City Ordinances.
Seconded by Mayor Greavu. Ayes - all.
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F. AWARDING OF BIDS
None.
G. APPROVAL OF ACCOUNTS
Councilman Fontaine moved that the accounts (Park I - Fees, Services, Expenses, Check
No. 003032 through Check No. 003051 - $41,384.59; Check No. 028026 through Check No.
028216 - $554,997.51: Part II - Payroll - Check No. 18999 through Check No. 19111 -
$38,682.49) in the amount of $635,064.59 be approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
H. UNFINISHED BUSINESS
1. Street Improvement - Final Plan Approval - Maple Greens Area
a. Acting Manager Blank stated final plans have been completed for improvements
to the Maple Greens area including Maryland Avenue from Century to Lakewood, Fern-
dale Street from Maryland to Ivy, Ivy Avenue from Century to Ferndale and Sterling
Street from Maryland to approximately 300 feet South of Geranium.
In addition, construction items necessary to finalize Maple Greens Phase II are
included in the plans. These items were not completed due to the work stoppage
during the time the environmental assessment process for Maple Greens was underway.
Bids were previously let to complete these items, however, the project was not
awarded as it was felt a substantial savings could be achieved by including these
items in a larger project.
Approval of the final plans and specifications and authorization to let bid is
recommended.
It is also recommended that the Council authorize staff to proceed with application
for state aid funding.
The feasibility study presented at the public hearing on September 14, 1978 recom-
mended that $300,000 of state aid money be used to finance the project.
In addition, it is recommended the City combine Project No. 78 -2, Ferndale, Ivy,
Hawthorne Avenue Improvements with Project No. 77 -12, Maryland, Sterling, Ferndale
Avenue Improvements. Two separate projects exist as they were petitioned on an
individual basis. The projects are combined in the feasibility study and the plans.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
78 - 11 - 220
WHEREAS, pursuant to resolution passed by the City Council on October 19, 1978,
plans and specifications for the construction of streets, curb and gutter, sanitary
sewer, storm sewer, watermain and all necessary appurtenances in the area of Mary-
land Avenue, from Century Avenue to Lakewood Drive; Ferndale Street, from Maryland
Avenue, from Century Avenue to Lakewood Drive; Ferndale Street, from Maryland Avenue
to Ivy Avenue; Ivy Avenue, from Ferndale Street to Century Avenue; and Sterling
- 6 - 11/16
Street, from Maryland Avenue to 308 feet South of Geranium Avenue have been pre-
pared by or under the direction of the City Engineer, and he has presented such
plans and specifications to the Council for approval;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA:
1. Such plans and specifications, a copy of which is attached hereto and made
a part hereof, are hereby approved and ordered placed on file in the office
of the City Clerk.
2. The City Clerk shall prepare and cause to be inserted in the official
paper (and in the Construction Bulletin) an advertisement for bids upon the
making of such improvement under such approved plans and specifications. The
advertisement shall be published two (2) times, at least two (2) weeks before
date set for bid opening, shall specify the work to be done, shall state that
bids will be publicly opened and considered by the Council at the time and
date selected by the City Engineer, at the City Hall and that no bids shall be
considered unless sealed and filed with the Clerk and accompanied by a Certified
Check or Bid Bond, payable to the City of Maplewood, Minnesota, for 5% of the
amount of such bid.
3. The City Clerk and City Engineer are hereby authorized and instructed to
receive, open and read aloud bids received at the time and place therein noted,
and to tabulate the bids received.
BE IT FURTHER RESOLVED that City Project No. 78 -2 (Ferndale, Ivy, Hawthorne
Avenue Improvements) be combined with City Project No. 77 -12 (Maryland, Sterling,
Ferndale Avenue Improvements).
The City Council of Maplewood, Minnesota, will receive sealed bids for the con-
struction of streets, curb and gutter, sanitary sewer, storm sewer, watermain and
all necessary appurtenances in the area of Maryland Avenue, from Century Avenue to
Lakewood Drive; Ferndale Street, from Maryland Avenue to Ivy Avenue; Ivy Avenue,
from Ferndale Street to Century Avenue; and Sterling Street, from Maryland Avenue
to 308 feet South of Geranium Avenue, on the basis of cash payment for the work.
Bids will be received until A.M., C.S.T., on the day of
1979, at the Municipal Building, 1380 Frost Avenue, Maplewood, Minnesota, at which
time and place all bids will be publicly opened, read aloud and considered.
Proposals must be placed in a sealed envelope with the statement thereon indicat-
ing proposal for bid contained within and addressed to the City of Maplewood. Pro-
posals shall be submitted to the City Clerk on or before the above stated time.
Proposal is for the furnishing of all labor, equipment and materials and performing
all work in connection with the above stated construction.
Proposal form, including specifications, are on file in the office of Schoell
and Madson, Inc, located at 50 Ninth Avenue South, Hopkins, Minnesota 55343.
Copies of the doucments may be obtained by depositing $25.00 with the Engineer.
The amount of deposit for one set of documents will be refunded to each actual bidder
who returns the plans and documents in good condition within ten (10) days after
the opening of bids.
- 7 - 11/16
All bids must be accompanied by a certified check or bid bond, payable to the
City of Maplewood, Minnesota, in an amount equal to five per cent (5%) of the total
bid, conditioned that if the bidder is the successful bidder he will enter into
a contract in accordance with said bid and will furnish such performance bonds as
are specified. No bidder may withdraw his bid for at least thirty (30) days after
the scheduled closing time for the receipt of bids, without the consent of the
owner.
The City Council reserves the right to reject any or all bids and to waive
irregularities and informalities therein and further reserves the right to award
the contract in the best interest of the City.
/s/ Lucille E. Aurelius
City Clerk
City of Maplewood, Minnesota
Seconded by Councilman Nelson. Ayes - all.
d. Councilman Wiegert introduced the following resolution and moved its adoption:
(authorize State Aid)
78 - 11 - 221
WHEREAS, certain improvements of Project 77 -12, construction of streets,
curb and gutter, sanitary sewer, storm sewer, watermain and all necessary
appurtenances in the area of Maryland Avenue, from Century Avenue to Lakewood Drive;
Ferndale Street, from Maryland Avenue to Ivy Avenue; Ivy Avenue, from Ferndale Street
to Century Avenue; and Sterling Street, from Maryland Avenue to 308 feet South of
Geranium Avenue, are located on Designated State Aid Routes, and therefore eligible
for Municipal State Aid funding;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the City Engineer is directed to submit to the State of Minnesota
Department of Transportation plans and specifications and make necessary application
to obtain Municipal State Aid funds for eligible project costs.
Seconded by Councilman Nelson. Ayes - all.
- 8 - 11/16
I. VISITOR PRESENTATIONS
1. Mr. Mark Peterson, 3225 Cherry Lane, stated he owns a lot at Harvester and Sterling
and was turned down for a building permit because of drainage problems.
2. Council directed Mr. Peterson to re -apply for a building permit.
J. NEW BUSINESS
1. Cargrove's Meadow Plat - Time Extension
a. Acting Manager Blank presented the staff report recommending approval of a time
extension for 90 days.
b. Councilman Wiegert moved to grant a 90 day time extension for the Cargrove's
Meadow Plat subject to original conditions.
Seconded by Councilman Fontaine
Ayes - all.
2. Temproary Mobile Home Permit - English Manor PUD
a. Acting Manager Blank presented the staff report with recommendation of approval
subject to removal of the trailer by July 15, 1979 unless a time extension is re-
quested and approved by the City Council.
b. Councilman Wiegert moved to
home Permit for
being removed by July 15, 1979 (unless an extension is granted by Council) and that
the trailer be set back to align with the house to the south.
Seconded by Councilman Anderson. Ayes - all.
3. Paramedic Bill Cancellation
a. Acting Manager Blank stated an application for cancellation of paramedic ambul-
ance service charges has been received for Virginia K. John. This individual was
suffering from a severe pain in the left side and was transported from Transfiguration
Church to St. John's Hospital.
The application is presented for your review and action.
b. Councilman Wiegert moved to table action until the question of payment by an
insurance company is settled.
Seconded by Mayor Greavu. Ayes - all.
4. Nature Center - Equipment Purchase
a. Acting Manager Blank stated some basic equipment is needed for the Nature Center
which cannot be purchased with our grant money. Listed below are the items and their
approximate cost:
- 9 - 11/16
(1)
Desk
$425.00
(1)
Chair
125.00
File Cabinets
600.00
(1)
Vacum Cleaner
300.00
35 Folding Chairs
350.00
12' Ladder
50.00
Miscellaneous
100.00
(1)
Folding Table
75.00
$2025.00
Staff suggests the Council authorize the purchase of the above items using Commer-
cial P.A.C. funds.
b. Councilman Wiegert moved to authorize the pureh
the Nature Center using Commercial Park Availabilit
Seconded by Councilman Anderson. Ayes - all.
5. Nature Center - Donation
i
a. Acting Manager Blank stated the St. Paul Audobon Society would like to make a
$1400.00 donation to the Maplewood Nature Center. The money would be earmarked
to purchase the following items:
*Slide Projector
*Screen
*Snowshoes
*One Used Freezer
Staff suggests the Council accept the donation and direct staff to send a letter
of appreciation to the St. Paul Audubon Society.
b. Mayor Greavu moved to accept the donation of $1400.00 from the St. Paul Audobon
Society and that a letter of thanks be forwarded.
Seconded by Councilman Wiegert.
Ayes - all.
6. Transfer of Funds - Plantings for City Hall Parking Lot
a. Acting Manager Blank stated staff recommends a budget transfer of $2,585.00
from the contingency account for completion of the City Hall parking lot at Frost
Avenue and Clarence Street.
To date, construction is complete except for landscape planting. The attached
sketch indicates the proposed plantings. Work will be completed by a professional
nursery with materials to be guaranteed for a period of one year.
The parking lot was constructed by force account. The original cost estimate was
$14,497. To date, $14,175 has been spent. The proposed landscaping will bring the
total project cost to $16,760. This is approximately 16% above estimated costs.
Staff feels completion of the planting is particularly important as the City re-
quires landscaping of privately -owned parking lots.
- 10 - 11/16
b. Mayor Greavu moved to approve the transfer of funds from the contingency acc,
in the amount of $2,585.00 to complete the landscaping for the City Hall Parking
lot and the plantings and landscaping be approved as recommended by staff with
maintenance of a 20 foot set back.
Seconded by Councilman Nelson. Ayes - all.
7. Travel and Training Application
a. Acting Manager Blank stated the annual Clerk's Conference is scheduled for March
21 thru March 23, 1979 at Brainerd, Minnesota. It is recommended the training appli-
cation submitted by the City Clerk be approved.
b. Councilman Anderson moved to approve the travel and training application submit-
ted by the City Clerk to attend the Annual Clerk's Conference at Brainerd, Minnesota,
on March 21 through March 23, 1979.
Seconded by Councilman Wiegert. Ayes - all.
8. Election Judges Rates
a. Acting Manager Blank stated the Election Judges have been paid the rate of $2.30
per hour for the past several years. It has become exceedingly difficult to employ
judges for the long hours that are necessary. Surrounding communities are currently
paying $2.75 to $4.00 per hours. It is recommended Maplewood set the pay at $3.00
per hour.
b. Mayor Greavu moved to set the pay scale for Election Judges at $3.00 per hour.
Seconded by Councilman Fontaine. Ayes - all.
9. Annual Renewal of Liquor Licenses
a. Acting Manager Blank presented the annual On and Off Sale Intoxicating Liquor
Licenses for 1979. Keller Club House has again failed to meet the deadline for the
renewal of their license.
b. On Sale Licenses
Mayor Greavu introduced the following resolution and moved its adoption:
78 - 11 - 222
RESOLVED, by the City Council of the City of Maplewood, Ramsey County, Minnesota,
that the following On -Sale Liquor Licenses having been previously duly issued by
this Council, are hereby approved for renewal for one year, effectibe January 1,
1979, with approvals granted herein subject to satisfactory results of required
Police, Fire and Health inspections:
Bali -Hi Restaurant, Inc.
2305 White Bear Avenue
Chicone's Bar & Cafe, Inc.
2289 Minnehaha Avenue
Brothers Deli
3035 White Bear Avenue
Deans, Inc.
1986 Rice Street
- 11 - 11/16
Fox & Hounds
1734 Adolphus
Holiday Inn of Maplewood
1780 County Road D
Jimbo's All Sports Lounge, Inc.
1696 White Bear Avenue
Maplewood Bowl, Inc.
1955 English Street
Northernaire Motel, Inc.
2441 Highway 161
Club License
Guldens, Inc.
2999 Maplewood Drive
J.T. Bar & Lounge, Inc.
70 E. County Road B
Maple Wheel Lounge
2220 White Bear Avenue
Mister Pizza
1820 Rice Street
Payne Avenue Lodge #963
Loyal Order of Moose
1946 English Street
Seconded by Councilman Anderson. Ayes - all.
c. Off Sale License
Mayor Greavu introduced the following resolution and moved its adoption:
78 - 11 - 223
RESOLVED, by the City Council of the City of Maplewood, Ramsey County, Minnesota,
that the following Off Sale Liquor Licenses having been previously duly issued by
this Council, are hereby approved for renewal for one year, effective January 1,
1979, with approvals granted herein subject to satisfactory results of required
Police, Fire and Health inspections:
Delta Liquors, Inc.
3000 White Bear Avenue
J & R Liquors
2730 Stillwater Road
Little Red Wagon, Inc.
2290 Maplewood Drive
Maplewood Liquors, Inc.
1347 Frost Avenue
Party Line, Inc.
1740 VanDyke Avenue
Seconded by Councilman Anderson.
House of Liquor, Co.
2627 White Bear Avenue
Labor's Liquors, Inc.
1730 Rice Street
Maple Leaf Liquor, Inc.
1690 White Bear Avenue
Maplewood Wine Cellar, Inc.
1281 Frost Avenue
Sarracks Internation Wines & Spirits
2305 Stillwater Road
Ayes - all.
d. Councilman Anderson moved that the Clerk notify Mr. Mi .
that the license is due and he will be given one week to s
ation or his license will not be renewed for 1979.
Seconded by Councilman Fontaine. Ayes - all.
- 12 - 11/16
t
Club House
K. COUNCIL PRESENTATIONS
1. Resolution - Maplewood Library
a. Councilman Anderson introduced the following resolution and moved its adoption:
78 -11 -224
WHEREAS, the City Council of Maplewood, Minnesota wishes to express their con-
cerns regarding the proposal to phase down the public services at the Maplewood
Branch Library; and
WHEREAS, the Maplewood City Council in support of their citizens finds that
Recommendation No. 3 of the report written by Mr. N. Vinnes, Director of the Ramsey
County Public Library conflicts
a. Conflicts with Paragraph 2 of Recommendation No. 1;
b. Is not supported with data as shown in Paragraph 2 of recommendation No. 1;
C. Conflicts with Paragraph 3 of recommendation No. 3; and
d. Conflicts with Paragraph 2 of Alternative A:
NOW, THEREFORE, BE IT RESOLVED, that the City Council of Maplewood, Minnesota,
urges the Library Board to continue the Maplewood Branch Library as a full scale
library.
Seconded by Councilman Wiegert. Ayes - all.
2. Resolution - Energy Conservation
a. Councilman Anderson requested a resolution be prepared by the City Attorney
regarding energy conservation and the charges relating to such conservation.
3. Professional Negotiator - Employ
a. Councilman Anderson suggested the City hire a professional negotiator to negot-
iate the union contracts.
b. Council suggested this discussion be held after a new Manager is hired.
4. Planning Grant Criteria
a. Councilman Wiegert commented on the Local Planning Assistance Grant Guidelines.
Number 2 -B refers to local financial resources being based on the communities in-
dicated real property market value per capita and he would like to have any such
determination of that recognize the depletion of our value accomplished by the
fiscal disparity act.
b. Councilman Wiegert
garding how the fiscal
under the Local Planni
Seconded by Mayor Greavu.
that a letter be forwarded to
itv act will affect the local
Ayes - all.
- 13 - 11/16
resources
L. ADMINISTRATIVE PRESENTATIONS
1. Ordinance - Nonintoxicating Malt Liquor
a. Mayor Greavu moved first reading of an ordinance revising the ordinance regard-
ing regulations for nonintoxicating malt liquor.
Seconded by Councilman Wiegert. Ayes - all.
2. Fire Poster - Awards
a. Acting Manager Blank stated the Annual Fire Poster awards will be made at
the next regular council meeting, December 7, 1979. The time of the meeting has
been changed to 7:25 P.M. instead of the regular time of 7:30 P.M.
M. ADJOURNMENT
10:29 P.M.
City tierk
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T`k OF MAPLE WOOD A .0 C 0 U N T S P A Y A 0 L E DATE 1i -16 -73 PAGE' .1
CHE CK" A 16'0 U N• T C L A I M A N T
t;
P U R P O S E
!lJ`�032 530.85 CITY OF NORTH ST, PAUL OTHER CONSTRUCTION COST`
SEWER - CONNECTION---- -
O0; 33 1,490.94 STATE OF MINNESOTA'. CONTRIOUTIONS, 2cTIrREM =N'
0 a 34 7.1' 23.RG STATE OF— MINUE301A R._E.-
AN.D- CONTRIBUTIONS,RETIR-
0n r� 7 6_,407.61 STATE OF MIND SOTA P•E.R _._a- +► —Qw.O _F_AYAf1L_E___
ANO- CONTRIBUTIONS ,Rz -TIE
nit -3 n36 to.nnn.nn =ASTPRN HGTS STATE BANK Fr O_ INCOME' TAX PAYA3L =_
103037 4,573.94 MINN COM4 OF REVENUE MINN INCOME TAX PAYABLE
003038
145.00 RAMSEY SUPPORT + COLLECT
WAGE DEDUCTIONS
PAYAB�.
fl1I3n3g
?9.819 M$EY OUNTY SH=KiFF
WAGE_t7E0UCTI0NS
PAYABLE _
TRAVEL
AIR_ -
+ TRAIN.ING
COUFcT FEES
0.93049
6,733.58 CITY + CTY CFEOIT UNION
CREDIT UNION OLD
FAYASL.
013041
237.50 UNITED WAY -ST PAUL AREA
UNITE) FUND OED
PAYABLE
,. fl 03.042 4.F)29.nn MN MUTUAL LIFE INS GO CONTRIBUTIQNS,INSURANCE
'043 39270018 MN.MUTUAL LIFE INS CO A/R - INS CONTINUANCE
AND -Hv_SF iNSu_j'&.¢_C =PAVA._
AND- CONTRIOUTIONS,INSU ,
_,n n44 7.50 3 M COMPANY I 133a.64 SUPPLIES,. VEHICLE
'303045
.17.00
TOWN OF BRECKENRI.OGE
BOOKS
+ PERIODICALS
.703046
^'1-in47
22.00
S1.00
MN REC PARKS ASSOC
RHMSEY CT_Y_G0U3l .I_AT -ION__
TRAVEL
AIR_ -
+ TRAIN.ING
COUFcT FEES
i
?T13048 1,012.45 JAMES SAHT FEES, SERVICE
HEATING --INS PECTIONS-
303049 14.75 UNCLE MILTON INDUSTRIES SUPPLIES, PROGRAM
003051 20.30 UNIVERSITY OF MINNESOTA
TRAVEL + TRAINING
TRAVEL + TRAINING
20 419384.59 NECESSARY EXPENDITURES S'INCE LAST COUNCIL MEETING
TY <OF MAPLEWOOD
CHECK* A M 0 U N._ T
2
728032 429363.00 AMERICAN NATIONAL BANK BOND PRINCIPAL
AND -BOND INTEREST
AND -OTHER CHAi�GES
033 149.09 MERICAN NATIONAL BANK OTHER CHARGES
928034 76.99 ARTS TOWING R EP. + MAINT., EOUI EIN
AND- SUFPLI_S, V-zH!CL--]
I28D35
028D36
728037
369591.85 ASH3ACH CONSTRUCTION
AWARD =D CONST CONTRACTS
500.0 ,ESN OF TRAINING OFFICERS TRAVEL + TRAINING
5.74 LUCILLE AURELIUS TRAVEL + TRAINING
:28026
32.54
M PAULINE
ADAMS
FUEL + OIL
AND- TRAVEL + TRAINI�-
AND- SUPPLI•-S, PROGR
328'027
5.14
ADVANCE SHORING CO
MAINTENANCE MATERIA
028028
19,037.00
AMERICAN
NATIONAL
SANK
BOND PRINCIPAL
AND -BOND INTERE"ST _
ANO -OTHER CHARGES 1
028029
61,361.50
AMERICAN
NATIONAL
BANK
BONO PRINCIPAL
ANO-BOND INTEREST
ANO -OTHER CHARGES
7.28030
19225.00
AMERICAN
NATIONAL
BANK
9OND INTEREST
ANO -OTHER CHARGES
'3:28031
529261.00
AMERICAN
NATIONAL
BANK
BOND PRINCIPAL •
AND -BOND INTEREST
AND -OTHER CHARGES
728032 429363.00 AMERICAN NATIONAL BANK BOND PRINCIPAL
AND -BOND INTEREST
AND -OTHER CHAi�GES
033 149.09 MERICAN NATIONAL BANK OTHER CHARGES
928034 76.99 ARTS TOWING R EP. + MAINT., EOUI EIN
AND- SUFPLI_S, V-zH!CL--]
I28D35
028D36
728037
369591.85 ASH3ACH CONSTRUCTION
AWARD =D CONST CONTRACTS
500.0 ,ESN OF TRAINING OFFICERS TRAVEL + TRAINING
5.74 LUCILLE AURELIUS TRAVEL + TRAINING
T* OF MAPLE'WOOD A .0 C 0 U N T S P A Y A 9 L E DATE 11- 16 -78' PAGE 3>
CHECK'S A M, O U N- T. C L A I M A N T P U R P O S E
q
r Q38 19.86 RUDY R B;ARANKO SUPPLIES, PROGRAM
02f 72.6.0 BATTERY WAREHOUSE SUPPLIES, EQUIPMENT
opi E❑ 79.., gg R0NALD_DE -G-S=R UNIFORMS + C! OTHING
02.8041 3.50 BELL INDUSTRIES SUPPLIES, VEHICLE
028042 95.00 BELLAIn.E SANITATION_ INC FEES, SERVICE
TRASH REMOVAL
0.28043 15,125`940 9ENOY ERAS ONST AWARDED CUNST CONTRACTS
028A44 42.56
028945 5,899.48
028V46 21.60
BERG - TORS =TH INC
BOARD OF WATER COMM
BOARD OF WATER COMM
SUPPLI, E'S , _QUIPMENT
AWARDED CONST CONTRACTS
AND - OUTSIDE ENGINEERING
UTILITIES
128047 20.50 BROWN PHOTO SUPPLIES, PROGRAM
ANC - SUPPLIES, EQUIPMENT'
12848
3.95
ANTHONY
G CAHANES
TRAVEL + TRAINING
049
117.56
CARLSON
EQUIPMENT CO
REP. + MAINT., EQUIPM -EN T
02, �0
22.00
-
CtNT:cAL
RADIATOR
r2ADI R
SUPPLIES, VEHICLE
72L 51
21.48
(°HIPP=WA
SPRINGS CO
FE._S, SERVICE
WATER COOLER
?28052
48.04
KENNETH .V
COLLINS
TRAVEL + TRAINING
,0:28053 99263.36 DAILY + SON BLACKTOP LAND IMPROVE-MENT
0.2,0 54 127.60 OALCO CORP SUPPLIES, JANITORIAL
728055 450.0.0 PAT DALEY FEES* SERVICE
SEWER_-&-.PLBG_.- INSPECTIONS_ - --
J ?8Q56 4.80 DISPATCH PIONEER' PRESS SUBSCRTLPTiONS +M= �IS_R.St T-'
. 28Q57 109.70 DYNA -MED INC SUPPLIES, EOUIPME_NT
AND -BOOKS + PERIODICALS 'I
6 EMERGE
EHICLE SUPPLY SUPPLIES, VEHICLE
' 059 51.2,0
028060 163,126.25
IGOR V FEJDA
1ST NAIL BANK OF ST PAUL
028061 61.16 FISHER PHOTO SUPPLY C
# 91.11
GAGERS HANDICRAFT
028063 182080 GENT =C HOSP SUPPLY CO
OTHER CONSTRUCTION COST!
TREE PECTION (MILEAGE)
BOND PRINCIPAL i F
ANO –BOND INTII
SUPPLIES, EQUIPMEN
SUPPLIES, PROGRAM
SUPPLIES, VEHICLE
028064 260.18 GOODYEAR SERVIC STORE P._P. + MAINT. , VEHICL -)
AND– SUPPLI =S, VEHICLE
328065 69157.97 HOWARD NEEDLES TAMMIN + OUTSID` ENGINE - -EKING FEE-
0
6 131.30 HOWIES LOCK + KEY SERVIC REP. + MAINT., VEHICLES,_I
1628U67
35.00
INTER ASSN OF CHIEFS
SUBSCRIPTIONS +M–,I`ip'KSHI-
TRASH REMOVAL
n28'068
37.50
RAYMOND KAEDER
MAINTENANCE MATERIALS
11.1
55.88 LABELLES
MISC COMMODITIES
f30T0
14JJ.00
LAKE SANITATION'
FEES, S- FcVIC -C
TRASH REMOVAL
0_8071
67.45
LESLIE PAPER
SUPPLIES, OFFICE
i
028D72
19500.00
LINOAHL CABINETS
EQUIPMENT, OTHER
728 373
110.18
LUGER MEy%ANTILL . CO
MAINTENANCE MATERIALS
AND— S_UPPLi =S, PDOGRAM
AND —LAND IMPROVE` ?ENT
4
.
MAGNEY CONST CO
AWARDED CONST CONTRACTS'
•028075 45.31 MAPLEWCOO FOODS SUP PLIES, PFOGRAM
AND – SUPPLI =S, OFFICE
AND– SUP - PLIES, JANITORtA .
02807
765.88 MAPLEW00O REVIEW
PUBLISHING
AWL
• I
i
TY OF MAPLEWOOD A C C 0 U_ N T S P A Y A B L E DATE'" 1i -16 -78 P A G _E- 5'
;HE'CK* A M, 0 U N T C •L A I M A N T
P U R P O S E
AND -MISC CONTRACTUAL S.=
0 Z�� L 3 8 ?,0 n M C_H Uj •HIS 0 UQ_Q, I S T +
PHYSICAL EXAMINATIONS
'02 '8 871.60 METRO IN3PECTION S=RV ICE FEES, SERVICE
_ELECTRICAL__ INS PECTIONS______ _ _
028079 1,851.10 M E C A SPORTSWEAR INC UNIFORMS + Cl- OTHING
AND- SUPPt_I =S, PROGRAM
0280=80 216.30 MINNEAPOLIS EQUIPMENT CO SUPPLIES, EQUIPMENT
328ti8 1 471.,06 3M SPSI M1356 0 EQUIPMENT, OFFICE -
328082 62.73 MINN COMA OF REEV.ENUE FUEL + OIL TAX
028083 71.00 MOTOROLA INC REP. + MAINT.,*RADIO
1? 171.76 CAPOL NFLSQN TRAVEL + TRAINING
,028085 264.86 NORMS TIRE SALLS SUPPLIES, VEHICLE
AND —RE-P. + MAINT. j V -E-t ._
.028086 33.66 CITY OF NORTH ST PAUL UTILITIES
028087 672.88 CITY OF NORTH ST PAUL OTHER CONSTRUOTION COST`.
SEWER CONNECTION
187.50 NORTHERN_ STATES POWER CO UTILITIES
02 39 153.711. NORTHERN STATES POWER CO UTILITIES
328`090 3,639.14 NORTHEPN STATES POWER CO UTI.ITIES
1 :1281092 11.90 NORTHERN STATES POWER CO UTILITIES
028093 241.98 NORTHERN STATES POWER CO UTILITIES
r_ _,I III ncru.
028095 29,432.1.0 NORTHWESTERN BANK OF MPL
BOND PRINCIPAL
AND -SONS? INTEREST
ANO -OTHER CHARGES
TY OF
MAPLEWOOD
A C
0
0
0
N
I T
S P A'V A B L E
DATE
11 -16 -78 PAGE C,
:HECK*
A M 0 U N,. T
C
L
A
I
M
A
N T
P U
R P O S E
` 8096 38,955.50 NORTHWESTERN BANK OF MFL BOND PRINCIPAL
AND -BONO INTEREST
AND -OTHER CHARGES
.9423..36 NORTF
TERN BELL TEL CO TELEPHONE
328098- 166.60 NORTHWESTERN BELL, TEL CO TELEPHONE
926099
322.95
NORTHWESTERN BILL TEL CO
TELEPHONE
028100
126.34
NORTH WESTERRN BELL TEL CO
TELEPHONE
RAMSEY
COUNTY
TREASURER
LEGAL } FISCAL � -
!28101
4.00
LAVERNE NUTESON
TRAVEL + TRAINING
AND-SUPPLIES, OFFICE
028102
10.00
MAF.IORIE 0 OSTROM
TRAVEL + TRAINING
0281D3
6.87
OXYGEN SERVIC_ CO INC
SUPPLIES, EQUIPMENT
u28104 27.39 PAKO FILM SERVICE. SUPPLIES, OFFICE
AND- FE_S,_SERVICE
AND- SUPPLIES, E.QUI.P;`1 V..T
FILM PROCESSING
021105 2,D 00.00 PE, TERS0N,3ELL + CONVERSE FEES, SERVICE
ATTORNEY RETAINER
1+96 86.63 PHYSI O- CONTROL REP. f MAI NT . , EQUIPM =N i
028177.
21.93
POWER
BRAKE +
EQUIP INC
SUPNLI;.S, VLHIULt
i
928108
1445.85
,
RAMSEY
COUNTY
TREASURER
LEGAL } FISCAL � -
AND-SUPPLIES, OFFICE
AND -FEES, SERVICE
MICRO FILMING
?28109
920.5.0
RAMS. Y
COUNTY
TR •ASURER
R E F U N D
.
PAC CHARGE
2 iii3
29.60
THOMAS
RASMUSSEN
OTHER CONSTRUCTION COST'
TREE INSPECTION (MILEAGE)
128111
7990
REEDS
SALES +
SERVICE
SUPPLIES, EQUIPMENT
328112
267.53
ROAD RESCUE INC
REP. + MAINT., EQUIPM N'
ANO- SUPPLIES, VEHICLE
ITY OF MAPLEWOOO
A C
C 0
U V T S P A Y A B 'L _E.
DATE' 11' -16 -78 PAGE to
CHECK'S A `'M 0 U N T
C
L A
I M A N T
P U R P. O S E
AND -REP. + MAINT. , VEHIf '.
_Oil 13 48.F0
R
CHARL3S FFO.SS.LFY
O.TFIr= _CON.SSr,U�TI:ON 00.'
TREE INSPECTION (MILEAGE)
0 14 196.21
S
+ T
OFFICE PRODUCTS IN
REP. + MAItJT., =QUi? I
A 1lD _S.0 P R.L F U E___
028115 180.1 -2
S
+ T.
OFFICE PRODUCTS IN
SUPPLIES, OFFICE
028116 12.60 ' A C SCHAt7T - - -- - TRAVEL + TRAINING
t1 ?R11Z 845.73 T A SCNIFSKY + SONS INC LAND _IMPOVLMcNT
AND- MAINTENANGE MA'T =Ri: =:
non„ n C;L _ as cr La¢ Rn= RtiC;C + r SMALL TOOLS
028119
028120
70130.00 SESESTA CONST CO INC
15.00 KATH?YN SITTER
AWARDED CONST CONTRAC
SALARIES + WAGES, ,TEMP -1
028122 1,350.00 ST PAUL RAMS_Y HOSPITAL FEES, SERVICE
PARANE DICE PROGRAM
028123_ 271.87 STANDARD SPRING + REP. + MAINT., V= HICLES
_ ?4 p 00 , a D DOra STEEI CHER GUNS INC EQUIPMENT, OTHER _
0t , 125 52.75 SWANK MOTION PICTURES SUPPLIES., PROGRAM
028126 207.60 TABULATING S_RV 3UREAU F =ES, SERVICE
DATA PROCESSING
cli�oiTCC _ 0 D
028128 028128 84.68 TERRACE AUTO SUPPLY CO SUPPLIES, VEHICLE
AND - SUPPLIES, tQUIPtl=
028129• 54.04 TRUCK UTILITIES + MFG GO R=P. + MAINT., EQUIPME
AND -REP. + MAINT., VEHI
028130 5.00 TWIN CITY FILTER SERV IN
028131 50000 TWIN C-ATY TESTING +
SUPPLIES, EQUIPMENT
OTHER CONSTRUCTION COST
BITUMINOUS ANALYSIS
8132 74090 UNIFORMS UNLIMITED
UNIFORMS + CLOTHINd,
0=28133" 570.70 UNIFORMS UNLIMITED i
,MS
+
0 ?.8134
429.00
VAL.S BODY SHOP
REP. + MAINT., VEHICLE:
FEES, SERVICc
0.28135
20000
VIKING INDUSTRIAL CENTER
:TY OF.
MAPLE WOOD
A C
C
.0
U
N
T
S P A Y A 0 L E
DATE
11 -16-78 PAGE F;
CHECK'S
A M O U N T
C
L
A
I
M
A
N T
P U
R P.0 S E
8132 74090 UNIFORMS UNLIMITED
UNIFORMS + CLOTHINd,
0=28133" 570.70 UNIFORMS UNLIMITED i
,MS
+
0 ?.8134
429.00
VAL.S BODY SHOP
REP. + MAINT., VEHICLE:
FEES, SERVICc
0.28135
20000
VIKING INDUSTRIAL CENTER
SUPPLIES, EQUIPMENT
028136 83.00' VIRTUE PRINTING CO ` SUPPLIES, OFFICE-
028137 147.14 WAF.NERS INDUSTRIAL SUPP SUP_P_L_IES, PROGRAM _
ANO- SUPPLIES, JANI CKL,',
AND - MAINTENANCE MATER'
ANO- SUPPLI ES, . VEHICLE
AND - SUPPLIES, EQUiPFlr_'W
AND -SMALL TOOLS
028138 565.00 'WESTERN SIGN CO
SIGNS +
ALS
028139
596.77
CITY
OF WHITE BEAR LAKE
FEES, SERVICc
DATA PROCESSING
D28140
113.84
WHIT:
SEAR DOOGE INC
REP. + MAINT., VEHICLE:'.
02814.1
137000
JOSEPH A ZAPPA.
UNIFORMS + CLOTHI G
8142
100095
ZAYRE
SHOPPERS CLTY
SUPPLIES, PROGRAM
'WAGES, T--MP.
028,143
17505.0
FRED
ABBOTT
SALARIES +
028144 aE 56000 RONALD J ADAMS
A/R MISCELLANE-OUS
AND-SALARIES + WAGES,
G28145 aF 12.50 STANLEY ANDERSON A/R MISCELLANEOUS
ANJ— SALARIES + WAGES,
028146 97o5'0 SCOTT ARNDT SALARIES + WAGES, TEMP
47.00 ANTHONY BARILLA
A/R MISCELLANEOUS
AND- SALARI =S + WAGES,
ANO—SALARIES + WAGES,-T
uuq 151 193 . (] 0 THOMAS DS.B0P1; E Y SALARIES + WAGES, T=MP_a
028152 184.40 RICHARD CZAPLEWSKI A/R MISCELLANEOUS
AND — SALARIES + WAGES,
028153 26.10 MICHAEL DALLUGE SALARIES + WAGES, TZMP�
328154 * 96.03 DANA OIMARTINO SALARIES + WAGES, TEMP 7
_ f2 Pp. 1S5
39000 CHRIS GAL3RAI TH
25 24 MIC_HA =1. GALBRAITH
15.00
��; VN S OIUGH =RTY
LTY OF MAPLEWOOD
CHECK` A M O
U N T
A C C 0 U T S P A Y-A (3 L E
C. L A I M A N T
DATE 11 -16 -78 PAGE —'
P U R P O S E
" '4$
26.00
MICHA =L t3EAUDRY
SALARIES + WAGES, TEMP.
G" 49
R 2 P i_S
i5.00
51.9 0
JENNIFER L BURGESS
k.F- K__Cn -U:RLL E Y
SALARIES + WAGES, T—zMP-
A! K 10U_S
ANO—SALARIES + WAGES,-T
uuq 151 193 . (] 0 THOMAS DS.B0P1; E Y SALARIES + WAGES, T=MP_a
028152 184.40 RICHARD CZAPLEWSKI A/R MISCELLANEOUS
AND — SALARIES + WAGES,
028153 26.10 MICHAEL DALLUGE SALARIES + WAGES, TZMP�
328154 * 96.03 DANA OIMARTINO SALARIES + WAGES, TEMP 7
_ f2 Pp. 1S5
39000 CHRIS GAL3RAI TH
25 24 MIC_HA =1. GALBRAITH
15.00
��; VN S OIUGH =RTY
SALARIES + WAGES, TEMP.
028156
15.00 ALLAN GALLOWAY
95.5.0
MARK DRAKE
r
A/R MISCELLANEOUS
ANO—SALARIES + WAGES, 7"
028157
*
203.00
J ALLAN EASTWOOO
SALARIES + WAGES, TEMP.
028158
*
19050
WILLIAM ZB =R7Z
SALARIES + WAGES, TEMP,
g] .0 0
RICHAP� = 1ORI.�GE
A/R MISCELLANEOUS
--
ANO— SALARIES + WAGES,
?816th
7-1.50
JULIO FESSER
SALARIES + WAGES, TE11P.
.__Q
028161
6050
LUIS FESS`R
SALARIES + WAGES, TEMP.
028162
?A163•
39000 CHRIS GAL3RAI TH
25 24 MIC_HA =1. GALBRAITH
SALARIES
SALARIES
+ WAGES s
+ WAGESs
TEMP.
TEit_ -.
_Q
028164
15.00 ALLAN GALLOWAY
SALARIES
+ WAGES,
I
TEMPS
028165 26.03 JODY GARNO SALARIES + WAGES, TEMP.
28166 50.00 GRANT T GOLB.—=RG A /R. MISC=LLANE,OUS
AND — SALARIES + WAGES9
!iA i Ur MAr'LG VlUUU __
CH =-CK*
39x00
A M 0 U ,N T
C L A I M A N T
P U R P O S
E,
JEFFERY
MEYER
*
GROVER
SALARIES
WAGES,
TEMP
167
45.5,0
T000
+
78..110
MARK NIXON
028168
*
84.50
BRIAN GULSVIG
SALARIES +
WAGES,
1P
MICHAEL
0 CONNOR
SALARIES
+
WAGES,
TE--mF
028169
*
50.00
RICHARO HARKNESS
A/R MISCELLAN_OUS
01328184.
*
88000
AND — SALARIES
+ WAG,
(28170
+
58.50
KEVIN HILL
SALARIES +
WAGES,
TEht�_
028171
26e0D
ARTHUR KEALY
SALARIES +
WAGES,
TEMP.
028172
*
13000
CHARLES K ALY
SALARIES +
WAGES;
TEMP,
028173
*
65.00
MICHAEL KINN=Y
SALARIES +
WAGES,
T_MP_
0`28174
*
20.00
JULIE KRANK
SALARIES +
WAGES,
TEMPO
028175
8.00
GREGORY LANG3cHN
A/R MISCELLANEOUS
AND- SALARIE'S
+ WAGES, `
028176
*
19050
GILBERT L&- -
SALARIES +
WAGES,
TEMP;,
728177
*
123.5.0
MICHAEL LOWENBERG
SALARIES +
WAGES,
TEMP j
1378 25.00 PHILIP MCGONAGLE
X28179
39x00
THOMAS
MAGILL
028180
58.5.0
JEFFERY
MEYER
TEMPI
SALARIES + WAGES, TEMP
SALARIES + WAGES,
SALARIES + WAGES,
01328-181
110.50
SHELOON
MILBRI.DGE
SALARIES
+
WAGES,
TEMPI
428182
*
78..110
MARK NIXON
SALARIES
+
WAGES,
TEMP
0378183
*
65.00
MICHAEL
0 CONNOR
SALARIES
+
WAGES,
TE--mF
01328184.
*
88000
CHARLES
PLANTE
SALARIES
+
WAGES,
TEMP
028185
*
15.00
THOMAS
M PLANTE
SALARIES
+
WAG =S,
7 =i4°,
1728185
*
63.00
PAMELA
SCHAD T
SALARIES
+
WAGES,
TEMP:
028187 16eD0 PAULA SCHN=EWEIS SALARIES + WAGES, TEM',I
028188 * 32.50 KEVIN SHEEHAN
LARIES + WAUcS, 1c
[T.Y OF M APL E WOO 0 A C C 0- U N T S P A Y A f3 L E' DATE 11 -16 -78 PAGE 11
CHECK` A M O U N T C L A I M A N T P U R P 0 S .E
Yr
8189
32.5'0
TIMOTHY SHEEHAN
SALARIES
+
WAGES,
TEMP.
02 90
43 •0 O
JULIE. SULLI VAN
SALARIES
+
WAGES,
TGMP>
02 '91
1G,S0 xU.F FiI�� =N
SALAF�T S
+
.
Tcti.P-
028203
93.28
OELANGES GRASS CUTTING
FEES, SERVICE
028192
65.00
RICHARD THURL.OW
SALARIES
+
WAGES,
T=MP.
028193 aF
78.00
MATTHEW TRIPLETT
SALARIES
+
WAGES,
TEMP..
n 814
6.50
CRAIG WAGERMAN
SALARI =S
+
WAGES,
T=MP_�
028195 22.00 TROY GLENN WARD A/R MISCELLANEOUS
AND—SALARIES + WAGESs�_
028196 * 15.00 TERRI R ZASPEL SALARIES + WAGES, T_MP,
828197 +t- 26.00 WAYNE ZARENBINSKY SALARIES + WAGES, TEMP:
` o
_028198 95,24 M H ANDERSON GO.NST R E F U N 0
PAC CHARGE
0 28 199 21,192.99 BLUMELS TR_E +LANDSCAPING AWARDED CONST CONTRACTS
028200
29.50
CAPITOL OFFICE SUPPLIES
SUPPLIES, OFFICE
IQ 2n.1
14.94
CANVAS PRODUCTS + REPAIR
REP. + MAINT.,_EQUIpM . "!
_
9_119.417
HnFFMAN CORN'R OIL CO
FUEL + OIL
O '02
43.48
COMMUNITY EDUCATION
FECES, SERVICE
GYMNASIUM RENTAL
028203
93.28
OELANGES GRASS CUTTING
FEES, SERVICE
WEED CUTTING
n -o non,.
>rz _ n n
A i i Ant nrr.�c
SUPPLIES, ES, VEHICLE
028205
25.56
GEORGES SPORT CITY INC
SUPPLIES, VEHICLE
•4
028206
33.00
JAMES GLATT
SUPPLIES, PROGRAM
n7a ,>n7.
9_119.417
HnFFMAN CORN'R OIL CO
FUEL + OIL
028298 102.12 WALLACE' LAUMEYER FEES,
POLICE_
328.209 3.00.00 METROPOLITAN TRAVEL TRAVEL
FCR =MANS INSTITUTE
SERVICE
+ TRAINING
KS + PERIOLICALS
028211 110.50 BOB OLSON MOTOR CO REP. + MAINT., VEHICLE�I
:TY OF
MAPLEWOOO
A C
F�212
0
U' N
T
S P A Y A E3 LE:
0AT_
11 -16 -78 PAGE
C
CHECKS
A M O U N T
C
L
A
I M
A
N T
P U
R P; 0 S E
S.A.C. PAYABLE
REFUND
SUPPLIESo EQU1PM =Ni
SUPP•LI "S, EQUIPM—ENT
FEES, SERVICE
EYE EXAMINATIONS
F - -F U�N b - --
FALL SOFTBALL
a
i
400,0.0
F�212
RICHARD FIS'HLR
0282.13
246.60
RAMAL—EY PRINTING
._028214
23.70
SPECIALTY ENGINEERING
028215
70.00
ST PAUL EYE CLINIC
028216
30.00-
THE TORCH LOUNGE
191
554,997.51
CHECKS-WRITTEN
TOTAL OF
211 CHECKS TOTAL 5969382.10
S.A.C. PAYABLE
REFUND
SUPPLIESo EQU1PM =Ni
SUPP•LI "S, EQUIPM—ENT
FEES, SERVICE
EYE EXAMINATIONS
F - -F U�N b - --
FALL SOFTBALL
a
i
CITY OF MAPLEWOOD.
.CHECK REGISTER - PAYROLL
CATER
11 -10 -78
DATE 11 -t0 -78
CHECK NG. CLAIMANT
GROSS
NET*
18 5 9 9
--- -V M A N R
LEWIS ----VOID---- - - - --5 ?..0.15 ----- -- -- ---356.77
19000
LAURIE L
BERGSTEDT
380.77
262.64
15001
CANIEL f
FAUST
19057.65
764.73
19CO2
ARLINE J
HAGE;N
621.23
278.60
19003
ALANA K
MATHEYS
304.64
222.09
19G04
LUCILLE
E AURFLIUS
987.69
578.39
19C05
PHYLLIS
C GREEN
483.23
332.61
19CO6
BETTY D
SELVCG
528.00
339.91
19C07
LORRAINE
S VIETOR
330.14
191.62
19C08
JULIE L
LACRCIX
116.00
113.87
19C09
JEANNE L
SCHACT
130.00,
125.06
19010
SANDRA K
HIRSCH
682.83
431.28
19011
ALFRED J
PELCC,UIN
498.00
226.25
19012
JAMES G
KLEIN
82.88
81.69
19013
TERRANCE
C RILEY
127.50
119.73
19014
CAVID L ".ARNOLC
835.51
28.57
19015
JOHN H ATCHISCN
736.62
456.84
19016
ANTHCNY
G CAHANES
817.39
470.24
19C17
CALE K CLAUSCN
736.62
.433.12
19018
KENNETH
V CULLINS
845.77
290.43
19019
CEN +CIS J
DELPONT
924.08
52.03
19020
RICHARD
C CREGER
863.12
516.68
19021
RAYMOND
E-FERNCW
722.59
263.92
19C22
NORMAN L
GREEN
656.15
404.71
19023
THOMAS L
HAGEN
599.23
154.08
19024
KEVIN R
HALWEG
736.62
402.50
19025
MICHAEL
J HERP.ERT
743.08
393.14
19026
DONALD V
KORTUS
42 8.27
285.99
19027
RICHARD
J LANG
799.16
471.24
19028
JOH4',t J MC
NULTY
856.15
473.73
19029
JAM ES E
MEEHAN JR
679.62
423.58
19030
JON A NELANDER
805.14
60.30
19031
CANIEL 8
METTLFR
670:62
437.99
19032
RICHARD
N MOESCHTER
763.22
483.25
19033
RAYMOND
J MORELLI
722.59
497.75
19034
CAROL M
NELSCN
533 -08
365.08
19035
ROBERT D
1NELSCN
736.6?_
478.76
19C36
WILLIAM
F PELTIER
818.30
447.52
15037
CALF E RAZSKAZ.CFF
935.18
181.60
19038
NICHAFL
P RYAN
722.59
339.23
19039
RICHARD
W SCHALLER
1,127.62
656.20
19C40
DONALD W
SKALMAN
736.62
370.92
19041
GREGORY
L STAFNE
770.45
479.06
19042
VERN CN T
STILL
670.62
419.45
19043
CARRELL
T STOCKTCN
670 +62
446.96
19044
TIMCITHY
J TRUHLER
744.00
352.23
19045
BRUCE W
WEBER
5:33.08
345.75
19046
CUANE J
WILLIAMS
839.76
426.88
19047
JAMES G
YOUNGREN
797.84
519.70
19048
JOSEPH A
ZAPPA
896.85
602.42
19049
CEBCRAH
A BASTYR
316.62
209.56
19050
JAYEE L
FLAUGHER
4 -23.69
288.52
19051
JOY E OMATH
344.77
245.79
19052
• JOANNE M
'SVEiNCSEN
431.54
293.08
_
19C53
RONALD D
BECKER
874.70
270.48
19054
CE;v� 4.IS S
CUS ICK
946.88
621.30
19055
CAVID M
GRAF
761.84
410.41
19056
ROGER W
LEE
846.16
425.63
19C57
ROBERT E
VORWERK
775.85
85.62
19058
IREtNF H
HAWTHCRNE
316.62
205.74
19059
JAMES N
EMBERTSON
646.81
432.27
19C60
ALFRED C
SCHACT
799.38
502.21
- -- 19061
CLIFFORD
J MCTTAZ
205.38
167.48
19062
MARCELLA
M MCTTAZ
483.23
341.79
19063
FRANK J
SAILER
270.92
211.43
19064
WILLIAM
L =BITTNER
997.23
702.96
• - '-T9065
- WILLIAM
C CASS
728.58
422.03
19066
JAMES G
ELIAS
588.56
359.13
19067
LEOTA 0
OSWALD
460.15
299.45
19068
CENiNIS L
PECK
654.00
384.78
IGOR V FEJDA
511.20
356.26
19070
THOMAS M
RASMUSSEN
443.44
372.76
CITY OF MAPLEtiOOD
CHECK REGISTER- PAYROLL CAfEO 11 -10
-78
OATS 11 -10 -73
CHECK NO. CLAIMANT
GROSS
NET
19071
19072
R. CHARLES RCSSLEY
WALTER 'M GEISSLER
426.24
625.38
339.68
418.23
19073
19074
RONALD J HELFY
RAYfACNC J KAE,CER
462.40
587.36
307.86
388.68
19C75 ----- V I C H A F L R K A N r - - -- VOID-- - - - - -_ 539.20 ------- - - - -- 205.04
290.86
19C7E�
19077
G .RALD W MEY E4
ARNOLD H PFARR
564.26
560.74
373.79
1907F
19079
JCS PH 8 PRETTNER
EDWARO A REINFRT
853.52
539.20
575.59
366.0.1
19080
19081
GEO�4GE J RICHARD
HARRY J TEVLIN JR
539.20
557.04
345.03
409.67
19C82
19C83
M PAULINE ADAMS
RUDOLPH R BARANKO
562.62
.738.92
370.64
455.07
19C84
19085
ERIC J PLANK
LOIS J
995.35
435.85
647.85
94.93
19086
.BRENNER
LAABARA A KRUPPEL
168.40
258.77
106.41
214.65
19087
19088
ROY G WARD
MYLES R BURKE
540.96
312.29
352.49
19089
19090
CAVID A GERMAIN
NELVIN J GUSINCA
539.20
767.93
556.81
19091
19092
ROLAND B HELEY
EENRY F KLAUSING
539.20
562.58
366.96
314.58
19C93
19094
REED E SANTA
VEGAN E GANGE
539.20
415.20
366.12
290.43
19C95
19C96
JAMES R MCKEE
CHRISTINE SCUTTER
355.20
355.20
274.26
267.04
19097
19098
CAVID J WALDEN
CAS OLANN E WALZ
15.00
15.00
14.79
14.79
19099
191Q0
JUDY M CHLEBE�KA�r
THOMAS G EKST ^'D
460.15
503.54
242.00
332.02
19101
15102
GEOFFREY W OLSCN
VA'RJORIE CSTRCN
838.50
730'.62
608.25
481.74
19103
R.ICHARG J BARTFCLOMEW'
564.24
564.24
286.74
348.84
,.- 19104
19105
CEN14IS M VULVANEY
EDWARD A NADEAU
475.41
332.71
19.106
LAVERNE S NUTESON
706.I2
566.24
277.42
334.64
19107
19108
CcRALD C OWEN
WILLIAM•. S THCNE
564.24
401.23
393.75
19109
GARY C SPENCER
574.40
CHECK
NUMBER 18999THRU 19109
67,360.81
38,545.65
PAYRCLL
DATED 11 -10 -78
18999
VIVIAN LEWIS -- -VOID CHECK
(520.15)
(356.77)
19075
MICHAEL R KANE -- -VOID CHECK
(539.20)
(205.04)
19110
VIVIAN LEWIS
520.15
348.61
19111
MICHAEL R KANE
539.20
350.04
***TGrALSKXK.
679360.81
38,682.49