HomeMy WebLinkAbout12-21-78AGENDA
Maplewood City Council
7 :30 P.M., Thursday, December 21, 1978
Municipal Administration Building
Meeting 7.8 -33
('A) CALL TO ORDER
(B) ROLL. CALL
(C) APPROVAL OF MINUTES - None
(D) APPROVAL OF AGENDA -
(E) PUBLIC HEARINGS - None
(F) AWARDING OF BIDS
a Street Sweeper
b. Front -End Loader
c. City Newsletter
(G) APPROVAL OF ACCOUNTS'
(H) UNFINISHED BUSINESS
1. Portable - Flashing Sign Amendment
j (I) VISITOR PRESENTATION
(J) NEW BUSINESS
1. Portable Trailer Permit - (3 -M)
2. Street Improvements, Lydia Avenue, Final Payment
3. Maryland Avenue, Century to Lakewood - Parking Restrictions
4. Metropolitan Waste Control Commission Agreements.
a. Interceptor Maintenance Agreement
b. Joint Use Rental Agreement
5. Ramsey County Emergency Services -,Radio System
6. State Aid - 5 -Year Plan
7. Planning. Consultant Selection
8. Ramsey County Street Lighting Policy
9: Watermain Improvements - Bellaire Avenue
(K)
(L)
(M)
10. St. Paul H.R.A. Agreement Radio Repeater Station
11.. Paramedic = EMT Training
12. Budget Transfer:
a. Publishing
b. City Manager Recruitment
13. Deferred Assessment Cancellation
14. Purchase of Trees
15. Reappointment of Park Commissioners
16. Resolution Opposing Utility Sur - Charge
17. Consolidation of Employee Benefit Groups for Insurance
18. 1979 Non -Union Salaries
COUNCIL PRESENTATIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
ADMINISTRATIVE PRESENTATIONS
ADJOURNMENT
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, December 21, 1978
Council Chambers, Municipal Building
_ Meeting No. 78 -33
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 7:30 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
None.
D. APPROVAL OF AGENDA
Mayor Greavu moved to approve the Agenda as amended:
1. Deputy Registrar
2. Cable T.V.
3. Dog Ordinance
4. Keller Club House
5. League Meeting
6. Acting Manager
Seconded by Councilman Nelson. Ayes - all.
E. PUBLIC HEARINGS
None.
F. AWARDING OF BIDS
1. Street Sweeper
a. Acting Manager Blank presented the staff report and recommended MacQueen
Equipment, Inc. be awarded the bid for the one three wheeled street sweeper with
elevating hopper.
b. Councilman Fontaine introduced the following resolution and moved its adoption:
78 - 12 - 230
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
MacQueen Equipment, Inc. in the net amount of $29,830 is the lowest responsible
bid for the furnishing and delivery of One (1) three - wheeled street sweeper with
elevating hopper, and the Mayor and Clerk are hereby authorized and directed to
enter into a contract with said bidder for and on behalf of the City.
- 1 - 12/21
Seconded by Mayor Greavu. Ayes - all.
2. Front End Loader
a. Acting Manager Blank presented the staff report and recommended tabling the
matter.
b. Councilman Wiegert moved to table Item F2 until the meeting of January 4,
1979.
Seconded by Councilman Nelson. Ayes - all.
3. City Newsletter
a. Acting Manager Blank presented the staff report and recommended the bid be
awarded to Dawson Patterson Printers.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
78 - 12 - 231
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Dawson - Patterson Printers, Inc. in the net amount of $9,127.80 is the lowest
responsible bid for the publishing of six (6) City Newsletters, and the Mayor
and Clerk are hereby authorized and directed to enter into a contract with said
bidder for and on behalf of the City.
Seconded by Councilman Fontaine.
G. APPROVAL OF ACCOUNTS
Councilman Wiegert moved that the acc
No. 003093 through Check No. 003107__::l
028631 - $370,271.95: Part II - Payro
$37,876.72) in the amount of $419,055
Seconded by Councilman Fontaine.
H. UNFINISHED BUSINESS
1. Portable - Flashing Sign Amendment
Ayes - all.
.ts (Part I - Fees, Services
0,907.27; Check No. 028454
- Check No. 19232 through C
be paid as submitted.
Ayes - all.
a. Acting Manager Blank presented the staff report.
enses - Check
.gh Check No.
No. 19340 -
b. Councilman Anderson moved first reading of an ordinance amending the sign ord-
inance pertaining to portable and flashing signs.
Seconded by Councilman Fontaine. Ayes - all.
I. VISITOR PRESENTATIONS
None.
NEW BUSINESS
1. Portable Trailer Permit - 3M
- 2 -
12/21
a. Acting Manager Blank presented the staff report recommending approval of the
temporary mobile home permit for one year, subject to compliance with all Building
and Fire Codes.
b. Councilman Wiegert moved to approve the request of 3M for a temporary permit to
use a mobile home as a temporary office for a car pool operation for one year sub -
ject to compliance with all Building and Fire Codes. (The mobile home to be placed
Seconded by Councilman Nelson. Ayes - all.
2. Street Improvements, Lydia Avenue, Final Payment
a. Acting Manager Blank stated work has been completed on the opening of Lydia
Avenue from Ariel Street to Chisholm Parkway and the placement of bituminous sur-
face course on Furness Court and presented a request for final payment.
The construction contract was awarded on September 7, 1978 for the bid price of
$51,189.45. The actual construction quantities bring the final contract amount
to $40,657.61, 20.6% less than bid. The prime reason for the under -run appears to
be conservative quantity estimates developed by the project engineers, Howard,
Neeles, Tammen and Bergendoff. Final quantities are indicated on the request for
payment.
Approval of the final payment in the amount of $4,065.76 and approval of Change
Order 111, adjusting the contract quantities (deduction of $10,521.84) is recom-
mended.
b. Councilman Nelson introduced the following resolution and moved its adoption:
78 - 12 - 232
WHEREAS, pursuant to a written contract signed with the City, on September 7,
1978, Ashbach Construction Co. has satisfactorily completed Maplewood Project
No. 77 -14, Lydia Avenue Connection, in accordance with such contract;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the work completed under such contract is hereby accepted and approved; and
BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to
issue a proper order for the final payment on such contract, taking the contractor's
receipt in full.
Seconded by Councilman Fontaine. Ayes - all.
c. Councilman Nelson introduced the following resolution and moved its adoption:
78 - 12 - 233
WHEREAS:
A. The City Council of the City of Maplewood has heretofore ordered made
Improvement Project No. 77 -14 and has let a construction contract therefor pursuant
to Minnesota Statutes Chapter 429.
B. Said construction contract was awarded on a unit price basis for a total
contract price of $51,189.45.
- 3 - 12/21
C. It is necessary and expedient that said contract be modified so as to
reduce the final contract amount by $10,531.84, which amount is 20.6% less than
bid.
D. Said reduction of amount has heretofore been ordered made pursuant to
subdivision 1 (or subdivision 3) of M.S.A. Section 429.031.
E. A Supplemental Agreement, attached hereto and incorporated herein by re-
ference, has been presented to the Council for the purpose of effecting such
modification.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to
modify the existing contract with respect to Project 77 -14 by executing said
Supplemental Agreement.
Seconded by Councilman Fontaine. Ayes - all.
3. Maryland Avenue, Century Avenue to Lakewood Drive - Parking Restrictions
a. Acting Manager Blank stated establishment of a "no parking" zone on the South
side of Maryland Avenue, from Century Avenue to Lakewood Drive is recommended.
The restriction of parking on one side of a 36 -foot wide street is a requirement
for state aid. Final plans for the construction of Maryland Avenue were approved
on November 16, 1978. The plans have been forwarded to the Department of Trans-
portation along with an application for aid. The D.O.T. has indicated they must
be in receipt of a resolution establishing the parking restriction prior to approval
of the plans and specifications.
This is common practice for the construction of state -aid designated routes, where
anticipated traffic does not justify a street substantially wider than 36 feet.
b. Councilman Fontaine introduced the following resolution and moved its adoption:
78 - 12 - 234
WHEREAS, the City Council of Maplewood, Minnesota, deems it necessary and
advisable;
NOW, THEREFORE, BE IT RESOLVED that a "no parking" zone be and is hereby
established on the South side of Maryland Avenue from Century Avenue (T.H. 120)
to Lakewood Drive (C.S.A.H. 69).
Seconded by Councilman Wiegert.
Ayes - all.
4. Metropolitan Waste Control Commission Agreements
a. Interceptor Maintenance Agreement
1. Acting Manager Blank presented a copy of the request from the Metropolitan
Waste Control Commission for the annual renewal of the Interceptor Maintenance
Agreement #129. The agreement covers City maintenance of M.W.C.C. - owned in-
terceptor sewers.
The renewal agreement adjusts the yearly estimated payment to the City up to
$11,500 (1978 agreement - $10,282). Under the terms of the agreement, a final
adjustment is made to the payments at the end of each year. The final inter-
- 4 - 12/21
ceptor maintenance cost is determined by proportioning the total sewer main-
tenance cost incurred by the City.
Approval of the renewal agreement is recommended.
2. Mayor Greavu introduced the following resolution and moved its adoption:
78 - 12 - 235
RESOLVED, THAT THE METROPOLITAN CONTROL COMMISSION AND THE CITY OF MAPLEWOOD
agree to renew the Interceptor Maintenance Agreement No. 129 which is currently
in force between these parties. The terms of the Agreement for the renewal per-
iod shall be the same as those contained in the Agreement which was executed for
the January 1, 1978 - December 31, 1978 period with the exception of Section
6.02:
"Section 6.02 Cost Estimates; Payments." The parties estimate that the
total amount of costs which the Commission will be required to pay to the
Municipality for performance of this Agreement in 1979 will be $11,500.00.
Such amount shall be paid in twelve monthly installments as an advance pay-
ment of such costs. On or before February 1, 1980, the Municipality will
submit to the Commission a detailed statement of the actual costs incurred
by the Municipality which the board is required to pay in accordance with
Section 6.01, and will remit to the Commission any amount paid to the
Municipality which is in excess of such actual costs. If the total of the
monthly advances paid by the board is less than the actual amount of such
costs, the Commission shall pay to the Municipality on or before March 1,
1980 an amount equal to the difference between the actual costs and the
monthly advances previously paid. The Municipality shall keep detailed
records supporting all costs of the types specified in Section 6.01 which
it expects the Commission to pay, and shall make the same available to the
Commission on request.
The renewal period for Interceptor Maintenance Agreement No. 129 shall be
January 1, 1979 - December 31, 1979. That both parties agree to the renewal
period and terms is evidenced by the signatures affixed to this statement.
Seconded by Councilman Wiegert. Ayes - all.
b. Joint Use Rental Agreement
1. Acting Manager Blank presented a copy of the request from the Metropolitan
Waste Control Commission for the annual renewal of Joint Use Rental Agreement #
150. The agreement calls for payment to the City for the use, operation and
maintenance of 5.54 miles of Maplewood interceptor sewers which carry flows
from Woodbury and North St. Paul.
The renewal agreement adjusts the lump sum payment to $3,656, an increase of
approximately 10 %, reflecting increased operational and maintenance costs. The
previous annual payment of $3,324 has been in effect since 1972 when the agree-
ment was originally approved. Staff's efforts to obtain similar adjustments in
past years have not been successful, as M.W.C.C. has held to a uniform payment
of $600 per interceptor mile for its entire service area.
Approval of the renewal is recommended.
- 5 - 12/21
2. Councilman Anderson introduced the following resolution and moved its
adoption:
78 - 12 - 236
RESOLVED that the Metropolitan Waste Control Commission and the City of
Maplewood agree to renew the Joint Use Rental Agreement No. 150 under the same
terms and conditions contained in the Agreement which is currently in force
between these parties, except for Section 3 in which the Commission hereby
agrees to pay the Municipality the total sum of $3,656.00. The renewal period
for Joint Use Rental Agreement No. 150 shall be January 1, 1979 through Dec-
ember 31, 1979.
That both parties agree to the renewal period and terms is evidenced by
the signatures affixed to this statement.
Seconded by Councilman Wiegert. Ayes - all.
5. Ramsey County Emergency Services - Radio System
a. Acting Manager Blank stated Ramsey County Emergency Services is requesting per-
mission to establish a remote radio repeater station at the Maplewood Water Tower.
The station would consist of a small antenna located at the top of the structure and
a repeater located in the storage area. The station would be a key element in an
improved emergency communication system that is currently being developed.
Emergency Services would be responsible for all costs of installation, in a manner
approved by the City Engineering Department and all costs associated with mainten-
ance, insurance and licensing. The attached correspondence requests use of the
existing electrical power to the site. It is anticipated this would not be a sig-
nificant City cost. The City currently has a similar arrangement with the Public
Housing Agency of St. Paul for the City's repeater station located at 1743 E. Iowa
Avenue.
Approval of the installation under the terms indicated and subject to the following
conditions is recommended:
1. Radio frequency does not conflict with the City's radio system;
2. If the County's system causes interference with Maplewood's or any
other radio systems operation will cease until interference is cleared;
3. Annual renewal;
4. Notice of 120 days required for removal of system.
b. Councilman Fontaine moved approval of the installation of a remote radio repeater
system at the Maplewood Water Tower by the Ramsey County Emergency Services subject
to the terms and conditions as given in the staff report.
Seconded by Councilman Wiegert. Ayes - all.
6. State Aid - 5 Year Plan
a. Acting Manager Blank presented the staff report recommending approval of the
resolution adopting the proposed 5 year state aid plan program and instructing the
City Engineer to submit same to the Department of Transportation.
b. Councilman Fontaine introduced the following resolution and moved its adoption:
- 6 - 12/21
78 - 12 - 237
WHEREAS, the Municipal State -Aid Screening Committee has deemed it advisable
to require each municipality to submit a 5 -year construction program approved by
the City Council, including sufficient projects to utilize all existing and antic-
ipated state aid funds;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD,
MINNESOTA, that the attached 5 year capital improvement program for State Aid
Designated Routes is hereby approved and the City Engineer is hereby directed to
submit this plan to the Minnesota State Aid office by January 1, 1979.
5 -YEAR CONSTRUCTION PROGRAM FOR
STATE AID DESIGNATED ROUTES
- 7 - 12/21
Eligible
Year
Construction
Year End
Ending
Costs
Balance
1978
$ 737,000*
( -- 62,000)
1979
$ 1,540,000
( -- 191,000)
1980
$ 160,000
- 0 -
1981
$ 1,990,000
- 0 -
1982
$ 1,220,000
- 0 -
1983
$ 880,000
- 0 -
* Represents Actual Funds Requested
Year
Project
Eligible
Ending
Name (Termini)
Construction Cost
1979
Gervais (Kennard - White Bear)
$ 530,000
Gervais (S.T.H. 61 - English)
$ 430,000
English ( Gervais - S.T.H. 61)
$ 100,000
Maryland (McKnight - Century)
$ 480,000
1980
Cope (English - Atlantic)
$ 160,000
1981
Hazelwood (S.T.H. 36 - County Rd. "C ")
$ 940,000
Marylake (McKnight - Century)
$1,050,000
1982
Hazelwood (County Road "C" - Beam)
$ 820,000
Hazelwood (County Road "B" - T.H. 36)
$ 400,000
1983
Hazelwood (Beam - County Road "D ")
$ 880,000
Seconded by
Councilman Wiegert. Ayes - all.
7. Planning Consultant
Selection
a. Acting
Manager Blank presented copies of proposals
from each of the three
consultants
selected for final interviews with the Planning Commission. The
- 7 - 12/21
Planning Commission recommended that the City hire the firm of Midwest Planning
and Research, Inc. At a previous Monday night meeting, the Council indicated that
they did not wish to interview the consultants, but would rely primarily on the
Planning Commission's recommendation. I have, therefore, only asked a representative
of Midwest Planning and Research to attend the Council meeting to answer any quest-
ions that you may have and to give the Council a chance to meet the consultant.
As indicated on the memo to the Planning Commission, staff concurs with the Plan-
ning Commission and also recommends that the Council hire the firm of Midwest Plan-
ning and Research, Inc.
b. Mayor Greavu moved to table the matter to January 18, 1979 meeting.
Seconded by Councilman Wiegert. Ayes - all.
8. Ramsey County Street Lighting Policy
a. Acting Manager Blank presented the staff report and stated as previously in-
dicated, staff recommends that the Council authorize N.S.P. to continue service
to the street lights not covered by the Ramsey County policy. Staff anticipates
scrutinizing the need for individual lights in this group as time permits.
b. Councilman Wiegert moved
ina Policv with reservations
works
their
Street
t the State
Board of Commissioners be advised that the current
next allocation.
Seconded by Councilman Fontaine. Ayes - all.
9. Watermain Improvements - Bellaire Avenue
a. Acting Manager Blank stated requested is approval of an amendment to the Devel-
oper's Agreement for Robert Tilsen's Maplewood Heights #9 allowing residents along
Bellaire Avenue to become a party to the agreement.
During plat review of Maplewood Heights #9, the City required the installation of
watermain on Bellaire Avenue to provide for looping of main through the proposed
subdivision. Assuming that residents in the area would oppose assessments for the
improvement, Telsen Homes agreed to install the main at its expense. Under the normal
developer's agreement, front foot construction cost would be reimbursed to Tilsen
Homes if abutting residents connected to the water main within a five -year period.
Residents requesting to connect to the main would be required to pay a cash con-
nection charge equivalent to the standard assessment rate at that time.
While the contractor was working on the installation of watermain in the subdivision,
several residents of Bellaire Avenue expressed the desire to connect to the main.
It became apparent a considerable savings could be realized by the residents if
services were installed with the initial installation of the main. The developer's
agreement with Tilsen Homes required only the installation of the main. State
statutes governing public works construction which require public hearing and formal
bid procedures would not allow the City to complete the project and assess to the
abutting property owners without substantial delays to the subdivision. The in-
terested parties then met with Tilsen Homes and made an arrangement for the residents
to pay Tilsen Homes directly for the installation of watermain and services.
- 8 - 12/21
Parties involved have been informed that Council approval will be necessary as
Tilsen Homes is constructing the subdivision under the terms of a developer's agree-
ment with the City and that City records must reflect which properties are subject
to a cash connection charge in the future. Improvements to properties included in
the agreement would be considered paid along with other subdivision improvements.
Residences abutting the new installation and not requesting participation would be
subject to the standard cash connection charge in the future.
Tilsen Homes has constructed the watermain and service at his own risk, anticipating
Council approval of this arrangement.
Approval is recommended.
b. Mayor Greavu moved to approve the amendment to the Developer's Agreement for
Robert Tilsen's Maplewood Heights No. 9 allowing residents along Bellaire Avenue
connect to the water main constructed by Robert Tilsen.
Seconded by Councilman Nelson. Ayes - all.
10. St. Paul H.R.A. Agreement - Radio Repeater Station
a. Acting Manager Blank stated the Public Housing Agency of St. Paul is requesting
an amendment to the agreement which allows the City to operate its repeater station
at 1743 E. Iowa Avenue, St. Paul. The City has recently replaced the main elements
of the general service radio system including the repeater station located at the
P.H.A.'s hi -rise. The installation of the new equipment has caused the P.H.A. to
review the original agreement, a one - dollar contract dated July of 1970.
The proposed amendment would clarify the names of the agencies involved and calls
for the reimbursement of the P.H.A. for cost of labor due to the City's request for
access after regular hours. The original agreement did not address this issue. The
City does not have a history of after hours repair work.
Staff feels this is a reasonable request and recommends approval of the amendment.
b. Councilman Wiegert moved to approve the request of the St. Paul Housing Agency
for an amendment to the agreement which allows the City to operate its repeater
station at 1743 E. Iowa Avenue as recommended in the staff report.
Seconded by Councilman Fontaine. Ayes - all.
11. Paramedic - E.M.T. Training - Budget Transfer
a. Acting Manager Blank stated staff is seeking authority to expend public safety
paramedic training funds to train emergency medical technicians, the following is a
projected cost summary to provide such training prior to receiving our grant money
allocations:
National Registry Examination Fees $ 600.00
Books and Materials 650.00
Practical Examination Fees 100.00
30 Hours of Physician Instruction Time 1,015.00
22 Hours of Nurse Instruction Time 550.00
280 Hours of Paramedic Instruction Time 4,200.00
75 Hours of Nurse Tutorial Time 750.00
30 Hours of Clerical Time 300.00
$ 8,165.00
- 9 - 12/21
The anticipated revenuw from the grant will be $8,400.
Staff therefore requests a budget transfer from the contingency account to the
appropriate paramedic temporary wage and commodity acocunt in the amount of $8,165
to meet the necessary expenses.
b. Mayor Greavu moved to authorize the expending of public safety paramedic train-
ing funds to train emergency medical technicians and to authorize a budget transfer
from the contingency account to the appropriate paramedic temporary wage and commod
account in the amount of $8,165.00.
Seconded by Councilman Wiegert. Ayes - all.
12. Budget Transfers
a. Publishing
1. Acting Manager Baank stated staff requests a budget transfer of $1,700.00
from the Contingency Account to 101 -113 -4360 (Personnel, Publishing), used for
help wanted advertising. The budgeted amount for 1978 for Publishing was $860.00.
Anticipated expenditures for 1978 exceed these budgeted amounts, due to greater -
than- normal staffing during the year. This is a reulst of employee turnover and
new positions which have been authorized.
2. Councilman Anderson mo
the Contingency Account to
the budget transfer of $1,700
Seconded by Councilman Wiegert. Ayes - all.
b. City Manager Recruitment
1. Acting Manager Blank stated the City's financial control system provides
that budget appropriations be encumbered when expenditures are obligated.
This means that the budget is charged when an item is ordered rather than waiting
until after a check has been issued to pay the bill. No checks have been issued
relative to the City Manager recruitment process but expenditures have been
obligated. Therefore, it's necessary to process a budget transfer for 1978 to
appropriate sufficient monies to cover 1978 costs for the City Manager recruit-
ment.
Staff recommends that a $3,000 budget transfer be authorized from the City
Manager's salary account to the Personnel function to finance the following
costs for 1978:
$2,600 - Consulting fees (City Attorney)
$ 400 - Airfare (for out -of -state applicants)
$3,000 Total
2. Councilman Anderson moved to authorize a $3,000 budget transfer from
City Manager's salary account to the Personnel function to finance costs
1978 for $2.600 Consulting Fees and $400 airfare.
Seconded by Mayor Greavu. Ayes - all.
13. Deferred Assessment Cancellation
- 10 - 12/21
a. Acting Manager Blank stated the Council took action on September 15, 1977 to
defer the difference of $1,184.48 from a 1" water service ($475.13) to a 112 inch
water service ($1,659.61) subject to the standard deferment policy.
The standard deferment policy is that the deferred assessment is due and payable
when the property changes hands, is sold, built upon, or improved in any way.
Mr. Rossback's property in question is on Beam Avenue, just east of the new Maple-
wood State Bank. Mr. Rossback feels that he was charged for a commercial rate.
There was not a residential rate charge and a commercial rate. The charge was
according to size of service.
b. Mr. Ray Rossback, 2055 Radatz Avenue, spoke on behalf of his request.
c. Councilman Wiegert introduced the following resolution and moved its adoption:
78 - 12 - 238
WHEREAS, pursuant to resolution No. 77 -9 -188 of the City Council of Maplewood,
Minnesota, adopted September 15, 1977, the special assessments for the construction
of Northeast Utilities, Improvement 73 -13 were levied against property described
by County Auditors Code Number 57- 00210 - 270 -75; and
WHEREAS, $1,184.48 of the aforesaid assessment representing a water service
connection was deferred:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEW00D, MINNESOTA,
that the assessment for Northeast Utilities Improvement 73 -13 against the property
described by County Auditors Code No. 57- 00210- 270 -75 be correctly certified to the
Auditor of Ramsey County by deleting therefrom the amount of deferred water service
assessment in the amount of $1,184.48.
Seconded by Councilman Fontaine. Ayes - all.
14. Purchase of Trees
a. Acting Manager Blank stated it has come to our attention that there may be a
real shortage of trees for purchases during 1979. For the next five years, one of
the Park Commission's goals is to purchase trees for the City nursery. With this
in mind, it is important to place our order as quickly as possible for 1979. The
Park Commission has approved this purchase and have allocated 1979 funds for it.
Staff suggests the Council authorize staff to place an order for $5,000 worth of
trees during the first week of January, 1979. Orders to be based on bid prices and
availability of selected species.
b. Councilman Fontaine
of trees during the fir
Seconded by Councilman Wiegert. Ayes - all.
15. Reappointment of Park Commission
or $5.000 worth
a. Acting Manager Bland stated the terms of Don Christianson and Voya Peletich
expire on December 31, 1978. Both commissioners have expressed an interest in re-
appointment for a three year term.
- 11 - 12/21
b. Councilman Anderson moved to reappoint Don Christianson and Voya Piletich to
the Park and Recreation Commission each for a three year term.
Seconded by Councilman Fontaine
Ayes - all.
c. Acting Manager Blank stated Park Commissioner Guy Gover has resigned and the
Commission is taking applications for that opening.
16. Resolution apposing Utility Sur - Charge
a. Acting Manager Blank presented a resolution regarding opposition to the Utility
Sur - charge.
b. Councilman Anderson introduced the following resolution and moved its adoption:
78 - 12 - 239
WHEREAS, current conditions are causing a substantial increase in the cost of
electric and gas service to home owners; and
WHEREAS, there is a campaign and a need for energy conservation; and
WHEREAS, it appears that the utility company may try to increase rates for
energy consumption where users are successful in reducing their consumption thus
having a negative impact upon the energy conservation program;
IT IS HEREBY RESOLVED BY THE COUNCIL OF THE CITY OF MAPLEWOOD, that it protests
any sur- charge or increase in rates where customers have reduced their energy through
conservation methods as the policy would gouge conscientious customers and frustrate
the national energy conservation policy.
BE IT FURTHER RESOLVED, that if such reduction and use is a real problem to the
utility company then it is necessary to find some other way of solving it than in-
creasing the rates;
BE IT FURTHER RESOLVED, that a copy of this resolution be forwarded to members
of the Minnesota Congressional Delegation, appropriate members of the State of
Minnesota Legislature, Governor of the State of Minnesota, State and Federal Energy
Commissioner of Commissioners.
Seconded by Councilman Fontaine
Ayes - all.
17. Consolidation of Employee Benefit Groups for Insurance
a. Acting Manager Blank presented the staff report and stated staff recommends
consolidation of employee insurance groups five thru eight into one group for all
non -union employees with the following insurance benefits paid for by the City:
100% employee health insurance premiums, 50% plus $5 of dependents health insurance
premium, $5 of dental insurance premium, 100% of the premium for $10,000 of employee
life insurance, and 100% of the premium for employee L.T.D. insurance.
b. Councilman Fontaine moved to authorize consolidation of employee insurance as
recommended in the staff report.
Seconded by Councilman Anderson. Ayes - all.
- 12 - 12/21
K.
18. 1979 Non -Union Salaries
a. Acting Manager Blank presented the staff report.
b. Mayor Greavu moved to table this matter until the meeting of January 4, 1979.
Seconded by Councilman Fontaine. Ayes - all.
COUNCIL PRESENTATIONS
1. Deputy Registrar
a. Councilman Anderson stated he was informed that having motor vehicle license
tabs sub station here at City Hall could be a "money- maker" and would like staff
to explore the possibility.
b. Staff will investigate.
2. Cable T V
a. Councilman Anderson commented on Cable T V and its disadvantages.
3. Dog Ordinance
a. Councilman Wiegert stated our ordinance for dogs requires they have a license
at 3 months and in order to obtain a dog license they have to show a rabies certif-
icate. He has been told some vets will not give rabies shots until the dog is 6
months of age.
b. Staff stated licenses are issued to dogs 3 months of age who have had all their
puppy shots.
4. Keller Club House
a. Councilman Wiegert stated that now that the liquor licensee of Keller Club
House is no longer in business there, what is happening?
b. Staff stated they had been notified by Ramsey County that there will be no sale
of beverages or food at this time.
5. League Meeting
a. Councilman Wiegert reported on the Ramsey County League Meeting. There is a
change in the by -laws regarding delegates and alternates. One delegate and two
alternates from each municipality will have to be appointed.
6. Acting Manager
a. Mayor Greavu moved to
duties and time as Acting
retroactive to Au
Seconded by Councilman Anderson. Ayes - all.
7. Booster Station - Water Tank
00 a month for the extra
a. Council discussed the Beebe Road problems relating to break down of Auto Con
system. Also discussed was the draining of the water tower and the break in the
line underground.
- 13 - 12/21
L. ADMINISTRATIVE PRESENTATIONS
None.
M. ADJOURNMENT
9:45 P.M.
Ci y Clerk
- 14 - 12/21
E*Ty OF MAPLEWOOD A C C 0 U N T S P A Y A 8 L E- DATE 12-21-78 PAGE
CH ECK*- A K
C LA I M A N T
P U R P 0 S
ila3097 340.tl0 KIRBY HOME CARE CENTER EQUIPXENTt OTHER
0360
RICHARD HARKNESS.
A/R'M'ffbECLANEOUS,
30.L0
MAPLEWOOD BOWL
—..--.FEESt SERVICE
ANO-SALARIES + WAG ES9
j 3
TMR WINTER
GO 14
8eG0
UNIVERSITY OF MINNESOTA
TRAVEL + TRAINING
29299.4
ST -ATE OF
MINNESOTA
EQUIPMENT9 OFFICE.
133864
21*20
ROBERT TURNQUIST
SALARIES + WAGES
ila3097 340.tl0 KIRBY HOME CARE CENTER EQUIPXENTt OTHER
0360
RICHARD HARKNESS.
A/R'M'ffbECLANEOUS,
' Ap
ANO-SALARIES + WAG ES9
j 3
SKATE OF
S
11INNESOTA
CONTRIBUTIONSiRETIRE"'
29299.4
ST -ATE OF
MINNESOTA
0_':'D PAYABLE
AND-CONTRIBUTIONSiRE
6,462.85
STATE OF
I'l I NNESOTA
P*E.R,.A. OED PAYABLE
AN_G_ CO N T RibUfIO NS,-p RET
MN REC +
PARKS ASSOC
TRAVEL + TRAINING
a 4
7.aa
GOVT TRAINING
SERVICE.
TRAVEL + TRAINING
—del _14
OIL
COMMUNITY
EDUCATION
_FEES 9 ---- SERVICE
T - WINTER�
IVR
Go
4,iao
SECURITY
TOOL SUPPLY
SUPPLIES, VEHICLE
—32.25
LAURIE BEKGSTEDT
TRAVEL + TRAINING
15
16007,27
NECESSARY
EXPENDITURES
SINCE LAST COUNCIL MEETING
La.
m
. ... .... ...
.Ty OF MAPLEWOOD
49065.76
A C C O U N T S P A Y A 8 L E
DATE 12- 21-76 PAGE
CN ECK *- A M_ 0
U N T.
C L A I M A N T
P U R P 0 S E
28463
5505,5
•A-°1 HYDRAULIC SALES +SE.RV
SUPPLIES, VEHICLE
j °28455
32.86
ACE HARDWARE
MAINTENANCE MATERI)
SMALL TOOLS
TRAVEL + TRAINING
J28456
7.98
PAULINE ADAMS
028457
f04.C5
ALBINSON
SUPPLIES,. OFFICE _.
028458 469983.42 AMERICAN NATIONAL BANK HONG INTEREST
AND -OTHER CHA',
(128459 19919.G5 ARNALS AUTO SERVICE REP. + MAINT.
- X28460 _ 18.54 ARTS TOWING SUPPLIES9 VEHICLE
G ES
VEHICL
028461
49065.76
ASHBACH CONSTRUCTION
AWArRBEO —CONST CO—
.0)28462..,..
61.95
RICHARD BARTHOLOMEW
COUTtRIBUTIONStINSURA;:
MApLEW00D
A C C 0 U N T S P A Y A 8 L E
DATE 12- 21.78 PAGE
tr OF
.-
r-- ECK*
A M 0` U N -T
C L A I ►! R �D T
P U ,Z P 0 S E
8475_
290o85
CGNTR3LF0RHS
SUPPLIES, iOFFIC E
I
#16
15.00
COUNTRY CLUB MARKET INC
SUPPLIES, PROGRAM
�t'okr..7
'~ 27,6.5a
COUNTRYSIOE V w Inc
REP. + MAINT., VEHICL;-
'8478
4&x35
CRGSS:ZGRGS FORD
SUPPLIES, — VEHICLE
J28479
305.43
GAL.CO C.O:RP
SUPPLIES, JANITORIAL
028480
54�.�0
PST EFAi.EY
FEES,SERVICE
PLM. & S'EV'dER INSPECTIC,
0284d1
,1.29
GEGE GAROEH CENTER
SUPPIt =S, PROGRAM
J28482
622.79
BISPATCH PIONEER PRESS
PUBLISHING
AND FEES, SERVICES
ADVERTISING —WANT ADS'.
028483
133.41.
DISPATCH PIONEER PRESS
PUBLISHING
428484
SUBSCRIPTIONS +MEMBERS.
.4.8G
DISPATCH PIONEER PRESS
028485 209465.75
EAST COUNTY LINE FIRE DE
FE;S, SERVICE
FIRE PROTECTION
486 41.23 V W EIMICKE ASSOC -INC SUPPLIES, OFFICE.
a( "'i67 117e66 FARWELL OZMUN KIRK + CO MAINTENANCE' MATERIALS
J +88 9,726.76 IST NATL BANK OF ST PAUL BONG INTEREST _
__- A "R CHARGES
.:. : N0 OTH
028489 179.45 FOREMAa t CLARK UNIFO'R.MS + CLOTHING
32849G 10.v0 RONALD FrREBERG
UNIFORMS + CLOTHING
J28491� 13;83 t'tcGAN GQ,'lGE SUPPLIES, PROGRAM
r AND- RAVEL + TRAINING
028492 97.20 GENERAL ELECTRIC SUPPLY SUPPLIES, OFFICE
4_28493 139.36 GENUINE PARTS CO SUPPLIES, EQUIPMENT
P Ll
AN- "i1 -
128494 55.80 DAVID GERt4AIN
CONTRIBUTIONS INS
•
x
.. - -. - -
[tY OF MAPLEWOOD A C C O U N T S P A Y A B L E
OATS 12- -21 -78 PAGE
CK+ A M O U N T C L A I M A N T P U_R P O'S E
028495 36, 728.50 GLADSTONE FIRE DEPARTMEN —
_ FEES, SERVICE
_..__�� -- -_ - FIRE PROTECTION
028496 299.59 GOODYEAR SERVICE STORE SUPPLIES, VEHICLE
AND—REP. + MAINT., _.i,
02,8497 44.17 W W GRAINGER INC SUPPLIES, OFFICE
028498 306.,30 GROSS INDUSTRIAL SUPPLIES, JANITORIAL
AND — UNIFORMS + CLOTHE:
X28499. 5.170 ARLINE J HAGEN UNIT =J FU. OED P A Y A :
028500 65.02 THOMAS L HAGEN UNIFORMS + CLOTHING
028501 87.07 HEJNY RENTALS INC k =NTAL, EQUIPMENT
AND —FEES, SERVICE
RENTAL OF EQUIPMENT
628502 61.83 SANDRA K HIRSCH TRAVEL + TRAINING
—
ANJ SUPPLIES,
OFF ICE
028503
166.78
HOWIES LOCK + KEY
SERVIC
SUPPLIES, OFFICE
028513 `.
2549
DONALD V
KORTUS
AND — SUPPLIES, PROGRA
504
13.09
INDUSTRIAL SUPPLY
CO INC
SUPPLIES, VEHICLE
'028505
SU3SGR,IPT10NS +MEMBi Sr
�.Q.GO
INTERNAL REVENUE
SERVICE
028506
16.26
INTL BUS MACHINES
CORP
SUPPLIES, OFFICE
028507
10.00
J + J TROPHYS + SPORTS
SUPPLIES, PROGRAM
428508
SUPPLIES,- OFFICE
JONES CHEMICALS
33.1;0
028509
25.95
MICHAEL R KANE
CONTRIBUTIONS,INSURANO'
328510
11.66
K— MART:
SUPPLIES, EQUIPMENT
..
:..
CONTRISUTIONS,INSURANL -1
02.8511
6le95
HENRY KLAUSING
028512
5.43
KNOWLANS
SUPER MARKETS
SUPPLIt5,_PR0GRAM
028513 `.
2549
DONALD V
KORTUS
...FAIR SHARE FEES PAYASL
A C C O U N T S P A P A B. L E
DATE 12-21-76- PAGE
C L A I H R Ni T
P, U_ R:P 0 S E --
I�Sy��•
;.
—8Z.9Y
LA'BcLLE.S
AND- UNITED FUND UEp P;.
SUPPLIES9 OFFICE
j c•g
r' •_---
73C.15
---- -- - - --
LAIS, BANUIGAN. + CIRESI
�_FEES9 SERVICE_.__.._._._. .
A N 0- L� GAL + FISCAL
LEGAL COUNSIL
;,2b5t6
.5.fi.
LAKE SANITATION
FEES, SERVICE_
TRASH REMOVAL
.Zaa1
84a t-93
LESLIE PAPER
A /iZ MISCELLANEOUS
AND- SJPPLIES, OfFICE
„28518
8.64
LUGER MERCANTILE CO
SUPPLIES, PROGRAM
j2Z1519 -
tAPLciOO� FIn� FIHILS
Ft S, SERVICE - --
FIRE PROTECTION
Jtd5ZG
# 6010
MAPLz-HOOD FOODS-
SUPPLIES, PROGRAM
i
JZ85L1
11.93
MAPLEWOOD PLBG, + HTG ING
MAINTENANCE MATERIAL
,.2d522
322.56
MAPL= <EOOCl Rc.VIE�!
- - -- - -A - -
PUBLISHING
Gtd5Z3
942.62
MAPLEWOOO REVIEW
PUBLISHING
028524
i 85Z5�`
315.5a
32.59
MCHUTCHISON NORQUIST t-
. MERIT CHEVROLET CO
Fc S, SERVICE
_ PHYSICAL EXAMINATIONS _
SUPPLIESt VEHICLE '
3526
2927i.89
METRO INSPECTION SERVICE
FEES, SERVICE
ELECTRICAL INSPECTIONS
uz85tT
93o7G
MPLS SPOKESMAN. :. .:.
PUBLISHING
328528
— 16;9.32
MPLS STAR + TRIBUNE CO
PUBLISHING
328529
51-7i3.t1
3M COMPANY - NQT5483
SIGNS + SIGNALS
ANO -OTHER CONSTRUCTIL"
,.:.
STREET NAME FACES
028534
66.41
MN COMMISSION OF TRANSP
REP. + MAINT. , EQUIP.
328531
18Q.iiu
MOGREN BROS LANDSCAPING
MAINTENANCE MATERIALS
X28532
583.35
MOTOPCOLA INC
REP. + MAINT.s RADIO
X28533
...._�..�
9 G
MOTOROLA INC
REP. + MAINT., RADIO
212.52 NORTHERN STATES POWER CO UTILITIES
X285.42 ..:.
428543 L68.clJ NORTHERN STATES POWER �,0 OTHER CONSTRUCTION COS
MAILAND ROAD — ;28544 1' 169 677.5G NORTHWESTERN BANK OF MPL BOND INTEREST
3.28545 163.2 NORTHWESTERN BELL TEL GO TELEPHONE...
0546 35.A.0 NORTHWESTERN BELL TEL C0 TELEPHONE
828547 74.24 NORTHWESTERN BELL TEL CO TELEPHONE
12�8548� �.aa GERALD. OWEN CON I3UTIONS,INSURAN
JZ6549 6.87 OXYGEN SERVICE CO INC. SUPPLIES, VEHICLE
i6Z855G 5.88 PAKO FILM SERVICE FEES, SERVICE
FILM PROCESSING"
x28551 .� :340.96 PALEN REFRIG:.kATION INN# REP. + MAINT.,
428552 239813.75 PARKSIDE FIRE DEPT FrtS, SERVICE
028553 80.94 PHYSIO— CONTROL
FIRE PROTECTION
REP. * MAINT.,
BLDG +GE
EQUIPM - 1
x2$55
yAPLr.H00D
A C C 0 U N T S P
A Y A
B L E
DATE 12 -21 -78 PAGE
yr
RADIO
SHACK -
REP. �_ MAINT., RADIO_
r 0 U fl T
C L A I M A N T
P U�R P 0 S E
36avJ
DENNIS t�tULVANEY
COPJTrZLBUT.IONS�IiVSU
- --
� 34
1.292 ob.a
MUNICIPAL SERVICE
FEES, SERVICE
,; 0555`
ANIMAL CONTROL
15.06
EDWARD NADEAU
_..
CONTRI3UTI0NS,INSURAr,;;
dh56
36.46
CITY OF NORTH ST
PAUL
UTILITIES
246.98
NORTHERN STATES
POWER
CO
UTILITIES
X10538
���539
315.98
NORTHERN STATES
POWER
CO
UTILITIES. --
��
224.14'
NORTHERN STATES
POWER
CO
UTILITIES
328541
5.10
NORTHERN STATES
POWER
CO
UTILITIES.
212.52 NORTHERN STATES POWER CO UTILITIES
X285.42 ..:.
428543 L68.clJ NORTHERN STATES POWER �,0 OTHER CONSTRUCTION COS
MAILAND ROAD — ;28544 1' 169 677.5G NORTHWESTERN BANK OF MPL BOND INTEREST
3.28545 163.2 NORTHWESTERN BELL TEL GO TELEPHONE...
0546 35.A.0 NORTHWESTERN BELL TEL C0 TELEPHONE
828547 74.24 NORTHWESTERN BELL TEL CO TELEPHONE
12�8548� �.aa GERALD. OWEN CON I3UTIONS,INSURAN
JZ6549 6.87 OXYGEN SERVICE CO INC. SUPPLIES, VEHICLE
i6Z855G 5.88 PAKO FILM SERVICE FEES, SERVICE
FILM PROCESSING"
x28551 .� :340.96 PALEN REFRIG:.kATION INN# REP. + MAINT.,
428552 239813.75 PARKSIDE FIRE DEPT FrtS, SERVICE
028553 80.94 PHYSIO— CONTROL
FIRE PROTECTION
REP. * MAINT.,
BLDG +GE
EQUIPM - 1
x2$55
27.32
FOWcR
BRAKE + EQUIP ING
SUPPLIESs VEHICLE
628555
RADIO
SHACK -
REP. �_ MAINT., RADIO_
028556 4.90 RAMSEY COUNTY TREASURER
SUPPLIES, OFFICE
02'8557 °Z,eg --- --EDWA O R_INERi CONT"RI'aUTI0NS,INSU Ariv__
NAPLEWOOp
6.00
`A C C 0 U N T S P A Y A B L E
DATE 12 -21-78 PAGE
OF
42..54
TARGET STONES INC
SUPPLIES, OFFICE
A_ M 0
a
_U N- T
L _A I M A N T
P U R P O S E
�____ .•
AND EP + MAINT-
J28572
89.00
R J K PRINTING
FEES, SE�2VICE
58
J-
AFTER SCHOOL FLYERS�i
59 11,582.98
ROAD RESCUE INC.
VEHICLES
+li
ANO -REP. + MAINT., EQU
,8560
26,1.84
S +-T OFFICE PRODUCTS IN
SUPPLIES, OFFICE'
-42.15
REED SANTA
CONTRIBUTIONS, INSURANC•:-
-
�28y61
Z-8-5
5
CARMAN G SARRACK JR
CON "TRIBU -T IONS ,INSURAN_:.
12.8563 43,1.20.35
SCHOELL + MADSON INC
OUTSIJc ENGINEERING Fc:
;rd564-
441.60
7HE SHAW - WALKER CO
EQUIPMENT, OFFICE
32856 5
291.67
SOO LINE RAILROAD CO
RENTAL, PROPERTY
X28566
34.95
GARY SPENCER....
CONTRIBUTIONS,INSURAN:
j285
EQJIPMENT , OFFICE
ST PAUL, BAR + REST EQUIP
390.00
328568 93.70 ST PAUL. RECORDER PUBLISHING
^. 569
6.00
SUPERINTENDENT OF DOCU:f
BOOKS + PERIODICALS
7.6. -
42..54
TARGET STONES INC
SUPPLIES, OFFICE
Ja 71
71,40
T RRA ^v" AUTO SUPPLY CO
SUPPLIE S_ , EQUIPMENT
- —
�____ .•
AND EP + MAINT-
J28572
25.95
HARRY TEVLIN
CONTRIBUTIONS,Ir1SURArYt,"
J28573 4.76 RALPH THOMAS CHEVROLET SUPPLIE-S, VEHICLE
328574 36000 WILLIAM THONG. CONTRIBUTIONS,INSURAM"
428575 .17.60 JAMES�TOBIN CONT2I3UTIONS,INSURA�,_
028576 26975 H R TOLL CO MAINTENANCE MATERIALS
928577
55.23
TRUCK UTILITIES + MFG GO
SUPPLIES,
VEHICLE
328578 _
48.66
TIMOTHY J TRUHLER
TRAVEL +
TRAINING_
028579 115.71 TWIN CITY COURIER
"
- ----.—
PUBLISHING.
It OF MAPLEWOOD A C C O U N T S P A Y A 8 L E DATE 12 -21 -78 PAGE
�iCK*
A M 0 UN T
C L A I M A N T
P U R WP 0 VS
E
11- 0
TWIN CITY FILTEER SERV IN
SUPPLIES,
EQUIPMENT_-_`_
,; d581
11235060
UNIFORMS UNLIMITED
UNIFQ -iMS +
CLOTHIN
DATA PROCESSING-.
�195tl1
....., __.
1020L0
_ - -- _.__._
DIKING INDUSTRIAL CENTER
EQUIPMENT,
--
O1HErZ
3
259.05
VIRTUE PRINTING CO
SUPPLIES,
OFFIC=-
,,28584 208.93 WARNERS INDUSTRIAL SUPP
SUPPLIES, JANITORIAL
AND—SUPPLIES, OFFICE
AND— SJPPLIES,~ Ei U'IPt-t=
ANO— MAINTENANOE MATr.,�::
AND—REP. + MA INT ., EL
3Z8585
59058
WESTINGHOUSE ELECTRIC
SUPPLIESI JANITORIAL
128586
-
590
3027
601.46
CITY OF WHITE SEAR LAKE
FE =S; SERVICE
PROGRAM
DATA PROCESSING-.
X1.28587
319022
XEROX CORP
XEROK
KAKI R
ANDERSON
J28588
11174.52
XEROX CORP
ACCTS PAYABLE — MISC
u�8589
131e17
XEROX
CORP
XEROX
-
590
3027
ZAYRE
SHOPPERS CITY
SUPPLIES,
PROGRAM
328591
40060
KAKI R
ANDERSON
SALARIES
+ WAGES,'
J28592 � .
{' WAGESs TEti
15.60
BRIAN
8ELTZ
SALtirZiES
, 2d593� __
_19050
JOSEPH
CAHANES
SALARIES
+ WAGES, TEn
028594 760L0 DANA DI MART INO SALARIES + WAGES, TEi;
3Z8595'`�W -- 125.10 LINDA DIXON SALARIES + WAGESs Tt,
324596 42000 JODY GARNO SALARIES + WAGES,�TEi
328597 44eC0 JULIE KRANK
SALARIES + WAGES, TEND
32859`"° "�.5�
790 LYNNE MARZIE KRINGS SALA�ZIES + WAGES, TEN
8
rt 8599
_ 15060 THcRESc PERRIZO - � SAIARIES + WAGES, Ttt
pn
CF HA PL, Egauo
GH cGK* A till 0 U N T
A C C 0 U N T S P A Y A B L E DATE 12 -21 -78 PAGE
M A N T P U R P O S E
'+
�t2. G-
_ELIZAB=TH PETERSON
SALARIES + WAGES, TEM!'
iGil
8ffi.4i�
CHARLES PLANTE
SALARIES + WAGES, TEi1
yi a�t/ yry_
!•,-- �p
UC S CA i�YDtN
SALARIES + WAGES t TES" -
PAHEL -A SCHADT
SALARIES + WAGES, TEMP
�Z86 4
7'y«
KArRIE SASS
SALARIES + WAGES9 TEN,
'._.._____...-
JUL LE SULLIVAN
SALARIES + WAGES, TE`,-
0;zaaa6:
RCNAL3 BcYZINSKI
EQUIPMENT, OTHER.
^126637
19 «55
BRITE. -LITE ELECTRIC
SURCHARGE TAX PAYABLE
*N
AND -R E F U D
t1Z8Fsv8
g «G .
CAPITOL. SALES
REP. + MAINT., RADIO
f
'+�ttcEi4
41.45
EIFITOt. OFFICE SUPPLI'ES
SUPPLIES, OFFICc
02gFs14
x.44
MICHAEL CAMPBELL
SUPPLIES, PROGRAM
8611
i5..0
EAST . SINE PLBG CO .
REP. + MAINT. , BLDG +G _.
INSTLTJTIOIZZ SALES INC
E UIP.I NT OFFICE
AND-SJPPLIES• OFFICE
KONS AUTO SERVICE
REP. * MAINT.• UEHIC� -.
�2 &Bi4
Z5i.3Fs
THE KIMBALL C0
SUPPLIES, EQUIPMENT
�028�si5
38.G13
1308 KNJWLAN
SUPPLIES, JANITORIAL.
SUPPLIES, Pr'ZOGRAM ^-
LOMITk MIDWES? TAG CG
�JZ861r
9.95
KiORMAN LUIILOW
SUPPLIES9 PROGRAM
1�Z86I8
�,6'0f�.it0
MALKERSON MOTORS
VEHICLES
iIZ86L9��
_ _3.2.16
JAMES MCKEE
TRAUEL. + TRAINING.
U862Ci
_ 47.40
WILLIAM MIKISKA
SUPPLIES, _EQUIPMENT —
CZ8621
MICHAEL MULARONI DESIGN
FEES, CONSULTING
�F NAPLEW000
A 0 0 0 U N T S P A Y A B L E
UATc 12 -21 -78 PAGE
r
G C. K p
A_ M__ �_ U N T
C L A I M A_ N T
P U R_ P O SE
19.95
NAT I ONAL INFO DATA �NT:2
- -_ _..-._
800 <S ♦ P�ODIA
RI
_ _......._. . . LI
- -
_
�.T_._._-
.18F2:
60.00
CASEY' NOBEL
HES, SERVICE
MAGICIAN -
_
6 o
PARKMAN CENTER FOR
k300KS t PERIpUICALS
37.00
REFLECTO PRODUCTS CO
SUPPLIES- VEHICLE
y28626
, 135.60
RICHFIELD BUS CO
FEES, SERVICE
GALS GETAVIAY____ _
:Z 8627
ROGERS PAINTING .
BUILDING IMPROVEMENT
5,1.33
CHRISTINE SOUTT;7R
„SUPPLIES, PROGRAM__
AND- TRAVEL } TRAINING
,7:8629 35e00 ST PAUL EYE CLINIC FEES, SERVICE
EYE EXAMINATION
328630 12.03 SUNRAY CHRYSLER PLYMGUTH SUPPLIES, EgUIPMENT
,ii8631� 7.59 TOMS MOBIL SERVICE FUEL t OIL
178
01AL. OF
3709271.95 CHECKS WRITTEN
193 CHECKS TOTAL 3819179.22..
* INDICATES ITEM PAID FOR BY RECREATION FEES
CITY 0 MAPLEWOOD.
C'F3ECK`REGISTER - PAYROLL CAfEo
12 -08 -78
DATE 12- 08-78
F4FCK NO.
CLAIMANT
GROSS
N.ET
0 " 11232
VIVIAN R LEWIS
520.15
354.05
11233
LAURIE L GERGSTEDT
380.77
262.6*
L9234
DANIEL F FAUSf
!,057.65
764.73
15.235
ARLINE J HAI;EN
621.23
278.60
I9736
ALANA K MATHEYS
297.50
217.50
19'237
LUCILLE E AURFLIUS
987.'69
566.39
19`23A
PHYLLIS C GREEN
483.23
332.61
19239
BETTY r SELVCC
460..15
303.17
19740--- - -LORRA I NE S V I E TO'2' - -- VOID-- - - --3 36.46------
- ---•- -174.83
19741
JEANNE L SCHACT
114.274
110.67
19242
SANDRA K HIRSCF
682.88
431.28
19243
ALFRED J PELCCL'Il%
512.33
234.70
19244
JAMES .G KEVIN
84.50
83.29
L9245
TE.R:RANCE C R [LEY
13:3.13
12_4.21
19246
CAVIL L ARNOLC
832.39
26.86
19747
JOH�IN H ATCH I SL'N
736.62
436.84
19243
ANTHCNY G CAHANES
817.39
470.24
19249
CALF K CLAUSCN
736.62
433.12
19250
KENNETH V COLLINS
877.48
307.85
19'2.51
CENNIS J CELPONT
924.08
52.03
19252
RICHwv, C CREGER
960.78
569.95
19253
RAYMOND E FERNCW
722.59
2.48.92
19254
NORMAN L GREEN
856.15
404.71
19255
THGYAS L HAGEN
999.23
154..08
19256
KEVIN R HALWEG
736.62
402.50
19257
MICHAEL J HERPERT
789.53
418.66.
19253
CQN4LC .,,V KOR TITS
73.68
36e 95
19259
R ICHARC .1 LANG
767:31
453.75
19260
JOH -N J MC NULTY
915.06
506.09
19261
JAMES E MEEH4N JR
637.38
401.66
19262
JCN A NELANCER
893.87
107.97
19263
CANNEL B METTLER
670.62
437.98
`19264
KICHARO M MOESCHTER
898.67
559.27
19265
R4YMCNC J MORELLI
722.59
497.75
t 19266
CAROL M NFLSCN
533.C8
365.08
19267
ROBERT 0 NELSCN
736.62
478.76
19262
NILLIAM F PELTIER
859.22
469.98
19269
CALF E RAZSKAZCFF
867.95
131.67
19270
YfCHAEL P RYAN
722.59
339.2.3
11271
RICHARD W SCFALLER
1.327.62
6.56.20
19272
CON4LD W SKALNAN
764.25
386.11
19273
GREGORY L STAFNE
729.81
456.52
19274
VERNCN T STILL
670.62
419.45
19275
C.AR'4ELL T STLCKTCN
670.62
446.96
19276
TIMOTHY J TRUHLER
744.00
348.23
19277
BRUCE W WEBER
533.08
345.75
19278
Ctl4t - J WiLL[AT'S
750.65
384.16
19279
JAMES G YOUNGREN
709.85
470.62
•19280
JGSFPH A ZAPPA
856.15
580.06
19281
CE8nRAH A BASTYR
316.62
175.56
19262
JAMEE L FLAUGHER
448.52
302.94-
19283
JOY E OMATH
344.77
245.79
.19284
JOANNF M SVENCSEN
431.54
293.08
19285
RGNALO 0 BECKER
825.03
206.20
19286
CENNIS S CUSICK
946.88
621.`30
19287
CAVTO M GRAF
761.84
410.41
19288
ROGFR W LEE
794.57
372.93
19289
R09ERT E VnRWERK
775.85
85.62
19290
JAMES M EMBERTSCN
576.15
390.99
19291
ALFRED C SCHACT
799.38
502.21
19292
CLIFFORD J MCTTAZ
205.38
167.48
19293
MARCELLA M MCfTAZ
483.2.3
341.79
19294
FRANK J SAILER
270.92
211.43
19295
WILLIAM L P.ITTNER
997.23
702.96
19296
WILLIAM C CASS
809.54
457.74
19297
JAMES G F.L IAS
654.00
395.81
19298
LEnTA U OSWALD
460.15
299.45
19299
CENNIS L PECK
654.CO
384.78
.19300
IGO't V FEJDA
511.20
356.26
.19301
WALTER'M ,EISSLER
625.38
418.23
19302
JAMES T GESSELE
357.84
316.'38
CITY CF MAPI.EWOOD
REGISTER -_PAYROLL CATEU 12 -08 -78 DATE 12 -08 -78
G,,I.CK N0.
CLAIMANT
GROSS
NET
0 1)303
RONALD J HFLEY
531.76
348.77
RA-Y.rtvLINC J KAEUER
669.55
434.59
14; 30
MICHAEL R KANE
655.47
270.77
1'e 4(;0
GFRALn W NEYER
620.08
249.84
1,?.107
ARNOLO H PFAR.4
656.35
428.00
t,l Mit
JCS=PH B PRE T FNER
924.85
614.78
p1 mg
EDWARD A RCINr -RT
620.08
412.00
p; 110
GEGRGE J RICHARD
655.47
405.25
HARRY J TEVLIN JR
669.99
478.65
11;317
M PAULINE AOAMS
562.62
370.64
19 fl 3
RUO(ILPH R BARANKO
738.92
461.40
p)l4
ERIC J PLANK
91.
692.19
19315
LOIS J- 0RENNER
431.54
1 ,)316
BARBARA ACKRUPPEL
175.98
111.67
1, 317
2 3 "0.7 7
131.06
19318
MYLES R BURKE
539.20
313.14
19 319
DAV I C A GERMA IN
539.20
352.49
1N320
NELVIN J GUSINCA
760.80
552.45
19321
ROLANC 8 HELEY
535.83
364.97
14; 32?
HEtiRY F> KLAUSING
539.20
299.56
t9323
REEC F. SANTA
539.20
366.12
193 24
MEGAN F GANGE
415.20
290.43
19325
JAM`"S R MCKEE
355.20
275.00
19326
CHRISTINE SCUTTER
355.20
267.04
13327
JEANNE A HAFNER
12. CO
11.83
19328
CAVID J WALDEN
42.00
41.29
19329
JUDY N CHLEBECK
476.25
251.51
19330
THOMAS G EKStRAEIa
536.88
349.89
19331
GEOFFREY W OLS0%
838.50
608.25
19332
MARJCRIE C_'STRCM
730.62
500.87
19333
RICHARD J PARTFCLOMEW
548.80
276.90
19,334
CENNIS M MULVANEY
548.80
339.32
19335
EDWARO A NADEAU
462.40
324.57
19336
LAV -RNE S NUTESON
789.33
318.21
. 19337
GERArLD C CWEN
569.28-
336.44
19338
WILLIAM S THCNE
548.80
391.59
19339
GARY D SPENCER
647.64
436.52
ChECK NUMBER 192.32THRU 19339 67,035.81 37.829.82$
PAYRCLL DATED 12 -08 -78
19240 LORRAINE VIETOR --- VOID CHECK (336.46) (174.83)
19340 LORRANIE VIETOR 336.46 221.73
TOTALS 679035.81 379876.72
CITY OF MAPI- ninon
CHECK REGISTER - .PAYROLL CAfFD 12
-08 -78
DATE L2 -08 -78
ctiCCK NC. CLATM.ANT
GROSS
3.
NET
19340
RONALn J HELF.Y
386.73
279.98
(9341
RAYM(;NC J. KAFrER
S99.42
626.34
1 1 ,342
M[CllAFL R KANE
19002.35
618.19
19343
GF.RALO: W MEYER
993.26
618.36
19344
ARNOLO N PFARR
947.49
1-0;0.70
l 19345
FDVIA�m A REINFRT°
947.55
5911.12
19346
GEORGE J RICHARD
973.38
558.68
19347
HAR -;Y J TF_VL1j� JR
19014.63
689.82
19348
NYLt_S R BURKE
93-1 74
583.32
19349
CAVID A GERVA[N
916.19,
585.23
19350
ROLAND B HELEY
932.79
583.84
15351
HENRY F KLAUSING
976.77
663.93
15352
REED F SANTA
92:9 -00
601.18
1(3353
RICNARn .1 EARTFOLOMEW
19021.10
686.80
19354
CENN IS N MULV ANEY
1014.80
662.75
14355
EDWARC A NADEAU
488.85
368.34
19 3'5 6
GERALD C CWEN
967.52
629.81
13357
CARMEN G SARRACK JR
382.96
302.36
15358
WILLIAM S THCNE
1013.31
680.68•
19359
GARY n SPENCER
898.79
602.66
19360 ---- JAMES W I C 8 I N - -- VOID------
- - - - -729.18 ------------ 4 8 6.9 3
CE-ECK
NUMBER L9340THRU 19360
18,458.51
129021.52
PAYRCLL
CATER 12 -08 -78
19360
JAMES TOBIN-- -VOID CHECK
(729.18)
(486.93)
19341
JAMES TOBIN
918.34
614.83
19342
CAR�tilEN SARRACK JR
81.63
76.69
19343
JAMES TOBIN
729.18
516.10
I
TOTALS -
192458.48
129742.21