HomeMy WebLinkAbout07.19.79AGENDA
Maplewood City Counci 1
7:30 P.M., Thursday, July '19, 1 979
Municipal Administration Building
Meeti na 79 -- 17
(A) CALL. TO ORDER
(B) _ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 79 -15 (June 21)
(D) APPROVAL OF AGENDA
(E) CONSENT AGENDA
All matters listed under the Consent Agenda are considered to be routine by
the City Council and will be enacted by one motion in the form listed below.
There will be no separate discussion on these items. If discussion is'
desired, that item will be removed from the Consent Agenda and will be
considered separately.
1. Accounts Payable
2. Appointment - Co:7!nuni ty Education Advisory Commi t-tee
3. Salary - Assistant Fire Marshal
4. Abatement of Taxes - (Paipal)
5. Stipulation of Settlement (Michael Welsch)
6. Authority for Temporary "No Parking" Zones for Ramsey County Fair
7. Resolution on Voluntary Deferred Compensation Plan (ICP1A)
8. Resolution on Employee Deferred Insurance Deduction Plan
9. Storm & Sanitary Setter Maintenance Training - Madison, WI (Sewer Foreman)
(E -A) Award of Improvement Bond Bids
(F) PUBLIC HEARINGS
1. Liquor License (Off- Sale) - 1.740 VanDyke (Steve) (7:30)__
2. Preliminary Plat - Luger - Germain Street and Sextant Avenue 7:30)_
3.
Preliminary Plat - Prokop -
Edgerton
and Rosel atrn 7.30
4.
Zone Change F i o BC (i�1T
Rada �z and
White Bear Avenue (/ :45
5. Co mercizt Revenue Note - M11 (4dendy s and Rax Poast Bcef 8:00��
6. Commercial Revenue i�ote - Mcgren Office- 4�arehouse i 5
7. i ngl i sh S i ;r;:et, South cif County Road "C" 8:30
(G) AblAi7D OF _BIDS - None
(H) UNL INISi;ED BUSINESS
_
Division and (ila.nc z,r)
(I) VISI i:OR PRESS- 11 -ATION
NEW BUSIPIFSS
Codificatio.n of Ordinances
2. Special Exception - Metropolitan Porsche•Audi Building Addition
S4
VO
3. Comprchen. 1 P 11 an Amendment - English Street. and iii ghiway 61
Frontage Road
4. Appeal .. Score5oards (Goo rich B&II Purl:) %Cc!nmunity Services
5. Temporary Special Use Permit - Tine Extension (Ar--Mon)__..___
(K) , COUNC.-IL FIRE"! ENTAT I 0!-.!S
2.
3.
4.
5.
G.
7.
9.
L) ADMINISTRATIVE PRESENTATIONS
Pei) ADJOURNMENT
0
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, July 19, 1979
Council Chambers, Municipal Building
Meeting No. 79 -17
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
Burton A. Murdock, Councilman Present
Earl L. Nelson, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
1. Minutes of Meeting No. 79 -15 June 21, 1979
Mayor Greavu moved that the Minutes of Meeting No. 79 -15 (June 21, 1979) be
approved as submitted.
Seconded by Councilman Wiegert. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Greavu moved that the Agenda be approved as amended:
1. New McKnight Alignment and Tracks
2. Duluth and Frank Street
3. Police Commission
4. Budget Transfer
5. Letter from Human Relations Commission
Seconded by Councilman Wiegert. Ayes - all.
E. CONSENT AGENDA
Councilman Murdock moved, seconded by Councilman Wiegert to approve the Consent
Agenda Items 1 thru 9, as recommended.
1. Accounts Payable
Part I - Fees, Services, Expenses, Check No. 003560 through Check No. 003593 -
$99,169.49; Check No. 002265 through Check No. 002424 - $209,436.14: Part II -
Payroll Check No. 21154 through Check No. 21305 - $52,031.67 in the total amount
of $360,637.30.
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2. Appointment - Community Education Advisory Committee
Approved reappointment of Mr. Joe Fox to the District No. 622 Community Education
Committee.
3. Salary - Assistant Fire Marshal
Approved the following salary schedule which would be 85% of the range of building
official for the Assistant Fire Marshal position:
Start After 1 year
After 2 years
After 3
years After 4 years
After 5 years
$1239 $1,363
$1,426
$1,486
$1,548
$1,625
4. Abatement of Taxes -
Paipal
Resolution No. 79 -7 -182
A RESOLUTION requesting abatement and removal from taxation records in the office
of the Director of Property Taxation, Ramsey County, Minn., the taxes levied identif-
ied as follows:
RAMSEY COUNTY CODE NO. YEAR LEVIED TOTAL AMOUNT OF TAXES TO BE ABATED
69- 01400 - 120 -08 1974 $173.34
WHEREAS, the Village of Maplewood, Minn. (Now: City of Maplewood, Mn.) acquired
the above coded property described as follows; viz:
UNPLATTED LANDS - Part of W 282.42/100 ft. of SW 1/4 of NE 1/4 Sly of
75h St, in Section 14, Township 29, Range 22, (located in the City of
North St. Paul, Mn.) as per attached Statement of Delinquent Taxes,
Ramsey County Auditor's Office, St. Paul, Minnesota.
FURTHER, the above described property was acquired by the Village of Maplewood, Mn.,
by Warranty Deed dated SEPTEMBER 24, 1973 from Daniel R. Paipal and Adele Paipal, for
RIGHT OF WAY on Holloway Ave., at Beebe Road in the City of Maplewood, Minnesota.
NOW, THEREFORE, BE IT RESOLVED, by the City Council of Maplewood, Mn. that the
delinquent taxes identified by Code No. 69- 01400 - 120 -08, for the year of 1974, in the
amount of $173.34, BE ABATED and removed from the taxation records of the Director of
Property Taxation, Ramsey County,Minnesota.
5. Stipulation of Settlement - Michael Welsch
Resolution No. 79 -7 -183
WHEREAS, pursuant to resolution 77 -9 -187 of the City Council of Maplewood, Minn-
esota, adopted September 15, 1977, the special assessments for the construction of
Northeast Street Improvement 73 -13 D/P and Auditor's Number 1671 were levied against
property described by County Auditor's Code No. 57- 00210 - 010 -02.
WHEREAS, $15,170.20 of the aforesaid assessment has been cancelled by the courts.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
that the assessments for Northeast Street Improvement 73 -13 D/P No, and Aud No. 1671
described by County Auditor's Code No. 57- 00210- 010 -02 be correctly certified to the
Auditor of Ramsey County by deleting therefrom the amount of $15,170.20.
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6. Authority for Temporary "No Parking" zones for Ramsey County
Approved that the City Council designates "No Parking" for the period July 26 to
29 and directs City crews to so post the street:
1. Flandrau Street, both sides from 500 feet south of Frost north to its
junction with White Bear Avenue.
Approved that the City Council requests the Ramsey County Board of Commissioner to
designate and post the following County Road "No Parking" and direct their forces
to so post the area:
1. Frost Avenue from Flandrau Street to White Bear Avenue, both sides.
7. Resolution on Voluntary Deferred Compensation Plan - ICMA
Resolution No. 79 -7 -184
WHEREAS, the City of Maplewood has in its employ certain personnel; and
WHEREAS, said employees are and will be rendering valuable services to the City;
and
WHEREAS, the City of Maplewood has considered the establishment of a Deferred
Compensation Plan for the said employees made available to the City of Maplewood and to
said employees by the International City Management Association Retirement Corporation;
and
WHEREAS, said employees often are unable to acquire retirement security under other
existing and available retirement plans due to the contingencies of employment mobility;
and
WHEREAS, the City of Maplewood receives benefits under said plans by being able
to assure reasonable retirement security to said employees, by being more able to
attract competent personnel to its service, and by increasing its flexibility in
personnel management through elimination of the need for continued employment for the
sole purpose of allowing an employee to quality for retirement benefits.
NOW, THEREFORE, BE IT RESOLVED that the City of Maplewood establish said Deferred
Compensation Plan for said employees and hereby authorizes its Mayor to execute the
Deferred Compensation Plan with the Internation City Management Association Retirement
Corporation, attached hereto as Appendix A; and
IT IS FURTHER RESOLVED that the City Manager may, on behalf of the City of Maple-
wood, execute all Joinder Agreements with said employees and other eligible officials
and officers, which are necessary for said persons participation in the plan, an
example of which appears at Appendix B, except that any Joinder Agreement for said
designated official shall be executed by the Mayor.
8. Resolution on Employee Deferred Insurance Deducation Plan
Resolution No. 79 -7 -185
WHEREAS, the City of Maplewood has in its employ certain personnel; and
WHEREAS, Metropolitan Life Insurance Company has indicated willingness to provide
an Employee Deferred Insurance Deduction Plan;
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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
establish an Employee Deferred Insurance Deduction Plan as presented by Metropolitan
Life Insurance Company.
9. Storm and Sanitary Sewer Maintenance Training - Madison Wis. - Sewer Foreman
Approved travel and training application for LaVerne Nuteson to attend the Storm and
Sanitary Sewer Maintenance Conference at Madison, Wisconsin, August 23 through 24,
1979.
E -A AWARD OF IMPROVEMENT BOND BIDS
Councilman Murdock moved to table Item E -A until later in the Agenda.
Seconded by Councilman Wiegert. Ayes - all.
F. PUBLIC HEARINGS
1. Liquor License - Off Sale - 1740 VanDyke Street - Stene - 7:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request
of Dorothy and Sig Stene, MaMo, Inc., for an Off Sale Intoxicating Liquor License
at 1740 VanDyke Street. Director of Community Development Olson read the notice
of hearing along with the dates of publication.
b. Manager Evans presented the staff report.
C. Mr. Sig Stene, the applicant, spoke on behalf of the proposal. He stated he
desires to make application for a buyers card.
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 Wiegert introduced the following resolution and moved its adoption:
79 -7 -186
NOTICE IS HEREBY GIVEN, that pursuant to action by the City Council of the
City of Maplewood on July 19, 1979, an Off Sale Intoxicating Liquor License was
approved for MaMo, Inc. (Dorothy and Sig Stene), 1740 VanDyke Street;
The Council proceeded in this matter as outlined under the provisions of the
City Ordinances.
Seconded by Mayor Greavu. Ayes - all.
h. Council stated if Mr. Stene wishes to deliver liquor he should make a new
application.
2. Preliminary Plat - Luger - Germain Street and Sextant Avenue - 7:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request
of John Luger for approval of a preliminary plat for seven lots at Germain Street
and Sextant Avenue. Director of Community Development Olson read the notice of
hearing along with the dates of publication.
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b. Manager Evans presented the staff report recommending approval of the pre-
liminary plat for the southerly seven lots, subject to the following conditions:
1. The final plat shall not be approved, unless Council orders the Transit
Avenue improvement project;
2. Compliance with the erosion control measures outlined in the Soil Conser-
vation Report and Ramsey Washington Metro Watershed District permit for
the initial plat.
c. Chairman Les Axdahl presented the Planning Commission recommendation.
d. Mr. John Luger, 2451 Germain Street, the applicant, stated he agreed to the
conditions.
e. Mayor Greavu called for proponents. None were heard.
f. Mayor Greavu called for opponents. The following were heard:
Mr. Ted Johnson, 2430 Hazelwood;
Mrs. William Gardner, 2480 Hazelwood.
g. Mayor Greavu closed the public hearing.
h. Councilman Murdock moved to table this item until the August 16 1979,
meeting for further review.
Seconded by Councilman Anderson. Ayes - all.
Councilman Wiegert moved to hear Item E -A at this time.
Seconded by Councilman Anderson. Ayes - all.
E -A AWARD OF BOND SALES (continued)
1. Mr. Andy Merry, Juran and Moody (fiscal agents) presented the bids for the Improve-
ment Bonds. There were three bids on the temporary issue and two bids on the serial
bonds. Maplewood's credit rating increased from A to A -1.
a. $3,420,000 General Obligation Temporary Improvement Bonds of 1979
Councilman Murdock introduced the following resolution and moved its adoption:
79- 7 -187
RESOLUTION ACCEPTING BID ON SALE
OF $3,420,000 GENERAL OBLIGATION TEMPORARY IMPROVEMENT BONDS
OF 1979 AND
PROVIDING FOR THEIR ISSUANCE
BE IT RESOLVED by the Council of the City of Maplewood, Minnesota as follows:
1. That the bid of The First National Bank of Chicago to purchase $3,420,000
General Obligation Temporary Improvement Bonds of 1979 of the City, in accordance with
the notice of bond sale, at the rates of interest hereinafter set forth, and to pay
therefor the some of $3,402,900.00 is hereby found, determined and declared to be the
most favorabel bid received, and is hereby accepted and said bonds are hereby awarded
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to said bidder. The City Clerk is directed to retain the deposit of said bidder and
to forthwith return the good faith checks or drafts to the unsuccessful bidders. Said
bonds shall be payable as to principal and interest at Northwestern National Bank of
Minneapolis, or any successor paying agent duly appointed by the City.
2. The $3,420,000 negotiable coupon general obligation bonds of the City shall
be dated August 1, 1979 and shall be issued forthwith. Said bonds shall be 684 in
number and numbered from 1 to 684, both inclusive, in the denomination of $5,000
each. Said bonds shall mature on August 1, 1982.
3. Said bonds shall provide funds for the construction of various improvements in
the City. The total cost of said improvements, which shall include all costs enumer-
ated in Minnesota Statutes, Section 475.65, is estimated to be at least equal to the
amount of the bonds herein authorized. Work on the improvements shall proceed with
due diligence to completion.
4. The bonds of said issue shall bear interest, payable August 1, 1980 and semi-
annually thereafter on February 1 and August 1 of each year, at the rate of Five,
Forty percent (5.40%) per annum.
5. All bonds of this issue shall be subject to redemption and prepayment at the
option of the City in inverse order of serial numbers, on August 1, 1980 and on any
interest payment date thereafter at par and accured interest. Published notice of
redemption shall in each case be given in accordance with law, and mailed notice of
redemption shall be given to the bank where said bonds are payable.
6. The bonds and interest coupons to be issued hereunder shall be in substantially
the following form:
NO.
UNITED STATES OF AMERICA
STATE OF MINNESOTA
RAMSEY COUNTY
CITY OF MAPLEWOOD
GENERAL OBLIGATION TEMPORARY
IMPROVEMENT BOND OF 1979
$5,000
KNOW ALL PERSONS BY THESE PRESENTS that the City of Maplewood, Ramsey County,
Minnesota, certified that it is indebted and for value received promises to pay
to bearer the principal sum of
FIVE THOUSAND DOLLARS
on the first day of August, 1982 and to pay interest thereon from the date hereof
until the principal is paid at the rate of percent ( %) per
annum, payable on the first day of August, 1980 and semiannually thereafter on the
first day of February and the first day of August in each year, interest to maturity
being represented by and payable in accordance with and upon presentation and surrender
of the interest coupons hereto attached, as the same severally become due. Both
principal and interest are payable at ,
or any successor paying agent duly appointed by the City, in any coin or currency of
the United States of America which at the time of payment is legal tender for public
and private debts.
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All bonds of this issue are subject to redemption and prepayment at the option
of the City in inverse order of serial numbers, on August 1, 1980 and on any interest
payment date thereafter at par and accrued interest. Published notice of redemption
shall in each case be given in accordance with law, and mailed notice of redemption
shall be given to the bank where said bonds are payable.
This bond is one of an issue in the total principal amount of $3,420,00 all of
like date and tenor, except as as to serial number, which bond has been issued pur-
suant to and in full conformity with the Constitution and laws of the State of Minn-
esota for the purpose of providing money for various improvements in the City, and is
payable out of the General Obligation Temporary Improvement Bonds of 1979 Fund of the
City, to which fund there has been irrevocably pledged the special assessments to be
levied in respect to the improvements financed by said issue, and into which fund there
are to be paid the proceeds of the definitive improvement bonds which the City is
required by law to issue at or prior to the maturity of this bond for the purpose of
refunding the same if the special assessments theretofore collected, or any other
municipal funds which are properly available and are appropriated by the City Council
for this purpose, are not sufficient for the payment thereof. This bond constitutes
a general obligation of the City, and to provide moneys for the prompt and full pay-
ment of said principal and interest when the same become due, the full faith and credit
and taxing powers of said City have been and are hereby irrevocably pledged.
IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required
by the Constitution and laws of the State of Minnesota to be done, to happen and to be
performed, precedent to and in the issuance of this bond, have been done, have happen-
ed and have been performed, in regular and due form, time and manner as required by
law, and this bond, together with all other debts of the City outstanding on the date
hereof and the date of its actual issuance and delivery does not exceed any constitut-
ional or statutory limitation of indebtedness.
IN WITNESS WHEREOF, the City of Maplewood, Ramsey County, Minnesota, by its City
Council has caused this bond to be executed in its behalf by the facsimile signatures
of the Mayor and the City Clerk, attested by the manual signature of a person or
persons authorized on behalf of the First National Bank of Saint Paul, in St. Paul
Minnesota duly designated by the City Council as authenticating agent; the corporate
seal having been intentionally omitted as permitted law, and has caused the interest
coupons to be executed and authenticated by the facsimile signatures of said officers,
all as of August 1, 1979.
City Clerk
Mayo r
Attest: By (Authenticating Agent)
Authorized Signature
(Form of Coupon)
No. $5,000
On the first day of August (February), 19 , unless the bond described below is
called for earlier redemption, the City of Maplewood, Ramsey County, Minnesota, will
pay to bearer at , or any successor paying agent duly appointed
by the City, the sum shown hereon for interest then due on its General Obligation Tem-
porary Improvement Bond of 1979, No. , dated August 1, 1979.
/s/ Facsimile
City Clerk
s/ Facsimile
Mayor
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7. The bonds shall be executed on behalf of the City by the signature of its
Mayor and the signature of its Clerk and be sealed with the seal of the City; provided,
that the seal may be omitted and that one of such signatures and the seal of the City,
if not omitted, may be printed facsimiles; and provided further that the First National
Bank of Saint Paul, in St. Paul, Minnesota, may act as agent of the City for purposes
of authenticating the bonds by one or more persons authorized to sign the bonds on
behalf of said bank in which event the signatures of both the Mayor and the City Clerk
shall be facsimile signatures. The interest coupons pertaining thereto shall be
executed by the printed, engraved or lithographed facsimile signatures of the Mayor
and Clerk.
8. The said bonds when so prepared and executed shall be delivered by the Treasur-
er to the purchaser thereof upon receipt of the purchase price, and the said purchaser
shall not be obliged to see to the proper application thereof.
9. There is hereby created a special fund to be designated "General Obligation
Temporary Improvement Bonds of 1979 Fund" to be held and administered by the City
Treasurer separate and apart from all other accounts of the City. Said Fund shall be
maintained in the manner herein specified until all of the bonds herein authorized and
the interest thereon have been fully paid. Insaid Fund there shall be maintained two
separate accounts, to be designated as the "Construction Account" and the "Debt Ser-
vice Account ", respectively. The proceeds of the sale of the bonds herein authorized,
less accrued interest received thereon, and less any amount paid for said bonds in
excess of $3,364,470, and less capitalized interest in the amount of $589,951 (subject
to such adjustments as are appropriate to provide sufficient funds to pay interest due
on the bonds on or before August 1, 1982), plus any special assessments levied with
respect to improvements financed by the bonds and collected prior to completion of the
improvements and payment of the costs thereof, shall be creditied to the Construction
Account, from which there shall be paid all costs and expenses of making said improve-
ments, including the cost of any construction contracts heretofore let and all other
costs incurred and to be incurred of the king authorized in Minnesota Statutes, Section
475.65; and the moneys in said account shall be used for no other purpose except as
otherwise provided by law; provided that the bond proceeds may also be used to the
extent necessary to pay interest on said bonds due prior to the anticipated date of
commencement of the collection of special assessments herein convenanted to be levied;
and provided further that if upon completion of said improvements there shall remain
any unexpended balance in said Construction Account, said balance (other than any
special assessments) may be transferred by the Council to the fund of any other im-
provement instituted pursuant to Minnesota Statutes, Chapter 429; and provided
further that any special assessments credited to the Construction Account are hereby
pledged and shall be used only to pay principal and interest due on the bonds and the
definitive improvement bonds which may hereafter be issued. There is hereby pledged
and there shall be credited to the Debt Service Account (a) all collections of special
assessments herein covenanted to be levied and either initially credited to the Con-
struction Account and required to pay any principal and interest due on the bonds or
collected subsequent to the completion of said improvements and payment of the costs
thereof; (b) all accrued interest received upon delivery of said bonds, (c) all funds
paid for said bonds in excess of $3,364,470, (d) capitalized interest in the amount of
$589,951 (subject to such adjustments as are appropriate to provide sufficient funds to
pay interest due on the bonds on or before August 1, 1982), (e) the proceeds of the
definitive improvement bonds which the City is required by law to issue at or prior
to the maturity of the temporary bonds for the purpose of refunding the same, in an
amount together with other moneys then on hand and irrevocably appropriated to said
Debt Service Account, as is necessary to pay the principal and interest due on the
bonds, (f) all funds remaining in said Construction Account after completion of the
improvements and payment of the costs thereof, not so transferred to the account of
another improvement, provided however, that upon termination of the Debt Service
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Account all collections of such special assessments herein convenanted to be levied and
any other sums pledged and appropriated to the Debt Service Account and not used for
the payment of said temporary bonds and interest thereon shall be pledged and credited
to the extent necessary to the Debt Service Account of any definitive bonds issued to
pay in whole or part said temporary bonds. The Debt Service Account herein created
shall be used solely to pay principal and interest and any premiums for redemption on
the bonds issued hereunder and any other general obligation bonds of the City here-
after issued by the City and amde payable from said Account as provided by law. Any
sums from time to time held in the Debt Service Account (or any other City account which
will be used to pay principal or interest to become due on the bonds) in excess of
amounts which under the applicable federal arbitrage regulations may be invested
without regard as to yield shall not be invested at a yield in excess of the applicable
yield restrictions imposed by said arbitrage regulations on such investments.
10. It is hereby determined that no less than 20% of the cost of each improvement
project financed hereunder to the City within the meaning of Minnesota Statutes, Sec-
tion 475.58, Subdivision 1 (3) shall be paid by special assessments to be levied
against every assessable lot, piece and parcel of land benefited by said improvements.
The City hereby convenants and agrees that it will do and perform as soon as they may
be done, all acts and things necessary for the final and valid levy of such special
assessments, and in the event that any such assessment be at any time held invalid with
respect to any lot, piece or parcel of land due to any error, defect, or irregularity,
in any action or proceedings taken or to be taken by the City or this Council or any
of the City officers or employees, either in the making of such assessments or in the
performance of any condition precedent thereto, the City and this Council will forth-
with do all such further acts and take all such further proceedings as may be required
by law to make such assessments a valid and binding lien upon such property.
11. To provide moneys for the prompt and full payment of principal and interest
on said bonds, the City shall issue and sell definitive improvement bonds for delivery
and payment at or prior to the maturity date of the bonds issued hereunder. The pro -
ceeds of the definitive improvement bonds and estimated collection of special assess-
ments and other revenues pledged for the payment of the bonds issued hereunder and the
interest thereon will equal at least 5% in excess of the principal and interest re-
quirements of said bonds as the same become due.
For the prompt and full payment of the principal of and interest on said bonds, as
the same respecitvely become due, the full faith, credit and taxing powers of the City
shall be and are hereby irrevocably pledged. If the balance in the Debt Service Ac-
count is ever insufficient to pay all principal and interest due on the bonds pay-
able therefrom, the deficiency shall be promptly paid out of any other accounts of the
City which are available for such purpose, and such other funds may be reimbursed
without interest from the Debt Service Account when a sufficient balance is available
therein.
12. The City Clerk is hereby directed to file a certified copy of this resolution
with the County Auditor of Ramsey County, Minnesota, together with such other infor-
mation as he shall require, and to obtain from said Auditor his certificate that said
bonds have been entered in the said Auditor's Bond Register.
13. The officers of the City are hereby authorized and directed to prepare and
furnish to the purchaser of said bonds, and to the attorneys approving the legality
of the issuance thereof, certified copies of all proceedings and records of the City
relating to said bonds and to the financial condition and affairs of the City, and
such other affidavits, certificates and information as are required to show the facts
relating to the legality and marketability of said bonds as the same appear from the
books and records under their custody and control or as otherwise known to them, and
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all such certified copies, certificates and affidavits, including any heretofore
furnished, shall be deemed representations of the City as to the facts recited
therein.
Seconded by Councilman Wiegert. Ayes - all.
b. $825,000 General Obligation Improvement Bonds of 1979
Mayor Greavu introduced the following resolution and moved its adoption:
/F
RESOLUTION ACCEPTING BID ON SALE OF $825,000
GENERAL OBLIGATION IMPROVEMENT BONDS OF 1979
PROVIDING FOR THEIR ISSUANCE AND LEVYING A TAX
FOR THE PAYMENT THEREOF
BE IT RESOLVED by the Council of the City of Maplewood, Minnesota, as follows:
1. That the bid of Piper Jaffray & Hopwood, Inc, to purchase $825,000 General
Obligation Improvement Bonds of 1979 of the City, in accordance with the notice of
bond sale, at the rates of interest hereinafter set forth, and to pay therefor the
sum of $814,745.25 is hereby found, determined and declared to be the most favorable
bid received, and is hereby accepted and said bonds are hereby awarded to said bidder.
The City Clerk is directed to retain the deposit of said bidder and to forthwith
return the good faith checks or drafts to the unsuccessful bidders. Said bonds shall
be payable as to principal and interest at American National Bank and Trust Company,
St. Paul, Minnesota, or any successor paying agent duly appointed by the City.
2. The $825,000 negotiable coupon general obligation bonds of the City shall be
dated June 7, 1979 and shall be issued forthwith. Said bonds shall be 165 in number
and numbered from 1 to 165, both inclusive, in the denomination of $5,000 each.
Said bonds shall mature serially, lowest numbers first, on August l,in the years and
amounts as follows:
$35,000 in the year 1980;
$40,000 in each of the years 1981 to 1984, both inclusive;
$30,000 in the year 1985;
$35,000 in each of the years 1986 to 1988, both inclusive;
$40,000 in the year 1989;
$55,000 in the year 1990;
$40,000 in the year 1991;
$30,000 in the year 1992;
$40,000 in the year 1993;
$45,000 in each of the years 1994 to 1996, both inclusive;
$50,000 in both of the years 1997 and 1998, and
$55,000 in the year 1999.
3. Said bonds shall provide funds for the construction of various improvements
in the City. The total cost of said improvements, which shall include all costs
enumerated in Minnesota Statutes, Section 475.65, is estimated to be at least equal
to the amount of the bonds herein authorized. Work on the improvements shall proceed
with due diligence to completion.
4. For the purpose of complying with the maturity requirements of Minnesota
Statutes Section 18.023, Subdivision 7, that portion of the bonds maturing in the
years 1980 and 1981 and $11,000 of that portion of the bonds maturing in the year
- 10 - 7/19
1983 are attributable to Elm Removal Project No. 78 -6.
5. The bonds of said issue maturing in the years and bearing the serial numbers
set forth below shall bear interest, payable August 1, 1980 and semiannually there-
after on February 1 and August 1 of each year, at the respective rates per annum
set opposite said maturity years and serial numbers:
Maturity Years
Serial Numbers
Interest Rate
1980
1 -7
5.25%
1981
8 -15
5.25
1982
16 -23
5.30
1983
24 -31
5.30
1984
32 -39
5.30
1985
40 -45
5.35
1986
46 -52
5.35
1987
53 -59
5.40
1988
60 -66
5.40
1989
67 -74
5.45
1990
75 -85
5.50
1991
86 -93
5.60
1992
94 -99
5.70
1993
100 -107
5.75
1994
108 -116
5.80
1995
117 -125
5.90
1996
126 -134
6.00
1997
135 -144
6.00
1998
145 -154
6.00
1999
155 -165
6.00
6. All bonds of this issue maturing in the years 1989 to 1999, both inclusive
(bonds numbered 67 to 165, both inclusive), shall be subject to redemption and pre-
payment at the option of the City in inverse order of serial numbers, on August 1,
1988 and on any interest payment date thereafter at par and accrued interest. Pub-
lished notice of redemption shall in each case be given in accordance with law, and
mailed notice of redemption shall be given to the bank where said bonds are payable.
7. The bonds and interest coupons to be issued hereunder shall be in substant-
ially the following form:
No.
UNITED STATE OF AMERICA
STATE OF MINNESOTA
RAMSEY COUNTY
CITY OF MAPLEWOOD
GENERAL OBLIGATION IMPROVEMENT
BOND OF 1979
KNOW ALL PERSONS BY THESE PRESENTS that the City of Maplewood, Ramsey County,
Minnesota, certifies that it is indebted and for value received promises to pay to
bearer the principal sum of
FIVE THOUSAND DOLLARS
- 11 - 7/19
on the first day of August, 19 and to pay interest thereon from the date hereof
_
until the principal is paid at the rate of percent
( %) per annum, payable on the first day of August, 1980 and semi-
annually thereafter on the first day of February and the first day of August in each
year, interest to maturity being represented by and payable in accordance with and
upon presentation and surrender of the interest coupons hereto attached, as the same
severally become due. Both principal and interest are payable at
, or any successor paying agent duly appointed by the City, in any
coin or currency of the United States of America which at the time of payment is legal
tender for public and private debts.
All bonds of this issue maturing in the years 1989 to 1999, both inclusive (bonds
numbered 67 to 165, both inclusive), are subject to redemption and prepayment at the
option of the City in inverse order of serial numbers, on August 1, 1988 and on any
interest payment date thereafter at par and accrued interest. Published notice of
redemption shall in each case be given in accordance with law, and mailed notice of
redemption shall be given to the bank where said bonds are payable.
This bond is one of an issue in the total principal amount of $825,000 all of
like date and tenor, except as to serial number, maturity, interest rate and redemption
privilege, which bond has been issued pursuant to and in full conformity with the
Constitution and laws of the State of Minnesota for the purpose of providing money
for various improvements in the City; and is payable out of the General Obligation
Improvement Bonds of 1979 Fund of the City. This bond constitutes a general obligation
of the City, and to provide moneys for the prompt and full payment of said principal
and interest when the same become due, the full faith and credit and taxing powers of
said City have been and are hereby irrevocably pledged.
IT IS HEREBY CERTIFIED AND RECITED that all acts, conditions and things required
by the Constitution and laws of the State of Minnesota to be done, to happen and to be
performed, precedent to and in the issuance of this bond, have been done, have happened
and have been performed, in regular and due form, time and manner as required by law,
and this bond, together with all other debts of the City outstanding on the date hereof
and the date of its actual issuance and delivery does not exceed any constitutional or
statutory limitation of indebtedness.
IN WITNESS WHEREOF, the City of Maplewood, Ramsey County, Minnesota, by its City
Council has caused this bond to be executed in its behalf by the facsimile signatures
of the Mayor and the City Clerk, attested by the manual signature of a person or
persons authorized on behalf of the First National Bank of Saint Paul, in St. Paul,
Minnesota duly designated by the City Council as authenticating agent; the corporate
seal having been intentionally omitted as permitted by law, and has caused the interest
coupons to be executed and authenticated by the facsimile signatures of said officers,
all as of August 1, 1979.
/s/ Facsimile
City Clerk
/s/ Facsimile
Mayor
Attest: By (Authenticating Agent)
Authorized Signature
(Form of Coupon)
No.
- 12 - 7/19
On the first day of August (February), 19 unless the bond described below
is called for earlier redemption, the City of Maplewood, Ramsey County, Minnesota,
will pay to bearer at or any successor paying agent duly
appointed by the City, the sum shown hereon for interest then due on its General
Obligation Improvement Bond of 1979, No. , dated August 1, 1979.
/s/ Facsimile
City Clerk
/s/ Facsimile
Mayor
8. The bonds shall be executed on behalf of the City by the signature of its
Mayor and the signature of its Clerk and be sealed with the seal of the City;
provided, that the seal may be omitted and that one of such signatures and the seal
of the City, if not omitted, may be printed facsimiles; and provided further that
the First National Bank of Saint Paul, in St. Paul, Minnesota may act as agent of the
City for purposes of authenticating the bonds by one or more persons authorized to
sign the bonds on behalf of said bank in which event the signatures of both the Mayor
and the City Clerk shall be facsimile signatures. The interest coupons pertaining
thereto shall be executed by the printed, engraved or lithographed facsimile signatures
of the Mayor and Clerk.
9. The said bonds when so prepared and executed shall be delivered by the Treasur-
er to the purchaser thereof upon receipt of the purchase price, and the said purchaser
shall not be obliged to see to the proper application thereof.
10. There is hereby created a special fund to be designated "General Obligation
Improvement Bonds of 1979 Fund" to be held and administered by the City Treasurer
separate and apart from all other accounts of the City. Said Fund shall be maintained
in the manner herein specified until all of the bonds herein authorized and the interest
thereon have been fully paid. In said Fund there shall be maintained two separate
accounts, to be designated as the "Construction Account" and the "Debt Service Account ",
respecitvely. The proceeds of the sale of the bonds herein authorized, less any
and accrued interest received thereon, and less any amount paid for said bonds in
excess of $808,847, plus any special assessments levied with respect to improvements
financed by the bonds and collected prior to completion of the improvements and pay-
ment of the costs thereof, shall be credited to the Construction Account, from which
there shall be paid all costs and expenses of making said improvements including the
cost of any construction contracts heretofore let and all other costs incurred and to
be incurred of the kind authorized in Minnesota Statutes, Section 475.65; and the
moneys in said account shall be used for no other purpose except as otherwise provided
by law; provided that the bond proceeds may also be used to the extent necessary to
pay interest on said bonds due prior to the anticipated date of commencement of the
collection of taxes or special assessments herein levied or covenanted to be levied;
and provided further that if upon completion of said improvements there shall remain
any unexpended balance in said Construction Account, said balance (other than any
special assessments) may be transferred by the Council to the fund of any other
improvement instituted pursuant to Minnesota Statutes, Chapter 429; and provided
further that any special assessments credited to the Construction Account are hereby
pledged and shall be used only to pay principal and interest due on the bonds.
There is hereby pledged and there shall be credited to the Debt Service Account (a)
all collections of special assessments herein convenanted to be levied and either
initially credited to the Construction Account and required to pay any principal
and interest due on the bonds or collected subsequent to the completion of said im-
provements and payment of the costs thereof; (b) all accrued interest received upon
delivery of said bonds, (c) all funds paid for said bonds in excess of $808,847,
(d) any collections of all taxes herein levied for the payment of said bonds; and
(f) all funds remaining in said Construction Account after completion of the
improvements and payment of the costs thereof, not so transferred to the account of
- 13 - 7/19
another improvement. The Debt Service Account herein created shall be used solely
to pay principal and interest and any premiums for redemption on thebonds issued
hereunder and any other general obligation bonds of the City hereafter issued by the
City and made payable from said Account as provided by law. Any sums from time to
time held in the Debt Service Account (or any other City acocunt which will be used
to pay principal or interest to become due on the bonds) in excess of amounts which
under the applicable federal arbitrage regulations may be invested without regard as
to yield shall not be invested at a yield in excess of the applicable yield restrict-
ions imposed by said arbtrage regulations on such investments.
11. It is hereby determined that no less than 20% of the cost of each improvement
project financed hereunder to the City within the meaning of Minnesota Statutes,
Section 475.58, Subdivision 1 (3) shall be paid by special assessments to be levied
against every assessable lot, piece and parcel of land benefited by said improvements.
The City hereby covenants and agrees that it will let all construction contracts not
heretofore let within one year after ordering each improvement project financed
hereunder unless the resolution ordering the improvement project specifies a different
time limit for the letting of construction contracts and will do and perform as soon
as they may be done, all acts and things necessary for the final and valid levy of
such special assessments, and in the event that any such assessment be at any time
held invalid with respect to any lot, piece or parcel of land due to any error, defect,
or irregularity, in any action or proceedings taken or to be taken by the City or this
Council or any of the City officers or employees, either in the making of such assess-
ments or in the performance of any condition precedent thereto, the City and this
Council will forthwith do all such further acts and take all such further proceedings
as may be required by law to make such assessments a valid and binding lien upon such
property subject to such adjustments as are required by conditions in existence at
the time said assessments are levied, it is hereby determined that the assessments
shall be payable in equal, consecutive, annual installments, with general taxes for
the years shown below and with interest on the deferred balance of all such assess-
ments at the rate of at least 8% per annum; except Project 1174 -15, which is assessed
at 7 %.
Improvement
Designation
Amount
Levy Years
74 -15
$ 10,970
Already levied - 1997
77 -01
6,270
1979 -1988
77 -10
120,350
1979 -1998
78 -06
55,000
1979 -1983
78 -08
21,440
1979 -1998
At the time the assessments are in fact levied the City Council shall, based on
the then current estimated collections of such assessments, make any adjustments in
any advalorem taxes required to be levied in order to assure that the City continues
to be in compliance with Minnesota Statutes, Section 475.61, Subdivision 1.
12. To provide moneys for the payment of said principal and interest there is
hereby levied upon all of the taxable property in the City a direct annual ad valorem
tax which shall be spread upon the tax rolls and collected with and as part of, other
general property taxes in said City for the years and in the amounts as follows:
Year of Tax Year of Tax
Levy Collection Amount
1979 1980 $50,000
1980 1981 54,000
- 14 - 7/19
1981
1982
53,000
1982
1983
53,000
1983
1984
52,000
1984
1985
52,000
1985
1986
55,000
1986
1987
55,000
1987
1988
53,000
1988
1989
57,000
1989
1990
72,000
1990
1991
54,000
1991
1992
41,000
1992
1993
51,000
1993
1994
54,000
1994
1995
52,000
1995
1996
50,000
1996
1997
52,000
1997
1998
51,000
1998
1999
54,000
Said tax levies are such that if collected in full they, together with estimated
collections of special assessments and other revenues herein pledged for the payment
of said bonds, will produce at least five percent in excess of the amount needed to
meet when due the principal and interest payments on the bonds.
Said tax levies shall be irrepealable so long as any of said bonds are outstanding
and unpaid, provided that the City reserves the right and power to reduce the levies
in the manner and to the extent permitted by Sec. 475.61 (3) M.S.A.
For the prompt and full payment of the principal of and interest on said bonds,
as the same respectively become due, the full faith, credit and taxing powers of the
City shall be and are hereby irrevocably pledged. If the balance in the Debt Service
Account is ever insufficient to pay all principal and interest then due on the bonds
payable therefrom, the deficiency shall be promptly paid out of any other funds of the
City which are available for such purpose, and such other funds may be reimbursed
without interest from the Debt Service Account when a sufficient balance is available
therein.
13. The City Clerk is hereby directed to file a certified copy of this resolution
with the County Auditor of Ramsey County, Minnesota, together with such other infor-
mation as he shall require, and to obtain from said Auditor his certificate that said
bonds have been entered in the said Auditor's Bond Register, and that the tax levy
required by law has been made.
14. The officers of the City are hereby authorized and directed to prepare and
furnish to the purchaser of said bonds, and to the attorneys approving the legality
of the issuance thereof, certified copies of all proceedings and records of the City
relating to said bonds and to the financial condition and affairs of the City, and
such other affidavits, certificates and information as are required to show the facts
relating to the legality and marketability of said bonds as the same appear from the
books and records under their custody and control or as otherwise known to them, and
all such certified copies, certificates and affidavits, including any heretofore fur-
nished, shall be deemed representations of the City as to the facts recited therein.
Seconded by Councilman Wiegert. Ayes - all.
- 15 - 7/19
F. PUBLIC HEARINGS (continued)
3. Preluminary Plat and Rezoning - Prokop - Edgerton and Roselawn - 7:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request
of Mr. Dennis M. Prokop for preliminary plat approval for 23 lots and rezoning
the 11.82 acres at the southwest corner of Edgerton Street and Roselawn Avenue
from F - Farm - Residence to R -1, Single Dwelling Residential. The Director of
Community Development Olson read the notice of hearing along with the dates of
publication.
b. Manager Evans presented the staff report with the following recommendation:
I. Approval of the preliminary plat, subject to the following conditions:
1. The final plat shall not be approved, unless a public easement is obtained
on the property at the northwest corner of Edgerton Street and Ripley
Avenue, that will guarantee the ponding capacity shown on the Maplewood
Drainage Plan.
2. A storm water piping system shall be provided from the westerly edge of
the property to the drainage easement between lots 1 and 2, block 2 and
also along said easement from proposed Bellwood Avenue to the southerly
pond.
3. A drainage easement and piping shall be provided along lot lines to drain
the Nursing Home parking lot to the southerly pond.
4. A storm water ponding easement shall be provided for that part of the
subject property below elevation 864.
5. The southerly 100 feet of Outlot A shall be designated as Outlot B and
combined with the Nursing Home property to the east. The remainder of
Outlot A shall be combined with the adjacent property to the north. Both
deeds shall be held in escrow by the City Attorney to be filed after the
plat is recorded.
6. The final plat shall not be approved, unless the Council orders a public
improvement project to extend water from Edgerton Street to proposed
Sunrise Court.
7. The developer shall construct a temporary asphalt path on the west side
of Edgerton Street, from Roselawn to the south edge of the plat on
Edgerton Street.
8. Dedication of an additional 16.5 feet for Edgerton Street.
II. Approval of the rezoning from F, Farm Residential to R -1, Single Dwelling
Residential.
c. Chairman Les Axdahl presented the Planning Commission recommendation.
d. Mr. Prokop, 1855 Edgerton Street, the applicant, spoke on behalf of the
proposal.
- 16 - 7/19
e. Mayor Greavu called for anyone in the audience who wished to speak for or
against the proposal. The following persons expressed their views:
Mr. Don Torgerson
Mr. Arnold Stromburg, Forest Lawn Cemetary Association
f. Mayor Greavu closed the public hearing.
g. Councilman Anderson moved approval of the preliminary plat as requested by
Mr. Dennis Prokop for the southwest corner of Edgerton Street and Roselawn Avenue
subject to the following conditions:
I. Approval of the preliminary plat, subject to the following conditions:
1. The final plat shall not be approved, unless a public easement is
obtained on the property at the northwest corner of Edgerton Street
and Ripley Avenue, that will guarantee the ponding capacity shown on the
Maplewood Drainage Plan.
2. A storm water piping system shall be provided from the westerly edge of
the property to the drainage easement between lots 1 and 2, block 2 and
also along said easement from proposed Bellwood Avenue to the southerly
pond.
3. A drainage easement and piping shall be provided along lot lines to drain
the Nursing Home parking lot to the southerly pond.
4. The County Engineer shall be informed of this project. A storm water
ponding easement shall be provided for that part of the subject property
below elevation 864.
5. The southerly 100 feet of Outlot A shall be designated as Outlot B and
combined with the Nursing Home property to the east. The remainder of
Outlot A shall be combined with the adjacent property to the north. Both
deeds shall be held in escrow by the City Attorney to be filed after the
plat is recorded.
6. The final plat shall not be approved, unless the Council orders a public
improvement project to extend water from Edgerton Street to proposed
Sunrise Court.
7. The developer shall construct a temporary asphalt path on the west side
of Edgerton Street, from Roselawn to the south edge of the plat on
Edgerton Street.
8. Dedication of an additional 16.5 feet for Edgerton Street.
II. Approval of the rezoning from F, Farm Residential to R -1, Single Dwelling
Residential.
Seconded by Councilman Wiegert. Ayes - all.
h. Councilman Anderson introduced the following resolution and moved its adoption:
- 17 - 7/19
79 - 7 - 189
WHEREAS, a petition was filed with the Council of the City of Maplewood
by the owner of the following described property, and a hearing was set as
provided under Section 915.020 of the Municipal Code of the City of Maplewood:
Unplatted Lands:
The NE 1/4 of the NE 1/4 of the SW 1/4 of Section 17, Township 29,
Range 22, except the E 145 feet of the West 175 feet of the N 213 feet
thereof. Also except the E 300 feet of the W 475 feet of the N'ly
330 feet thereof. Also except the E 179 feet of the N 133 feet thereof and
the W 1/2 of the SE 1/4 of the NE 1/4 of the SW 1/4 of Section 17,
Township 29, Range 22
which has been proposed for rezoning from F -Farm Residential to R- 1- Single Family
Residential; and
WHEREAS, a public hearing was held on July 19, 1979 at 7:30 P.M. in the City
Hall, notice thereof having been duly published in the official City newspaper,
and notices of said hearing having been mailed to all property owners of record
within 350 feet of the area proposed for rezoning; and
WHEREAS, all objections and recommendations relative thereto were heard by
the City Council; and
WHEREAS, it appears for the best interest of the public that said petition
be granted;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, that the
petition for the above described rezoning be granted.
Seconded by Councilman Wiegert. Ayes - all.
4. Zone Change - F to BC(M) - Radatz and White Bear Avenue - 7:45 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the rezoning
of the North side of Radatz Avenue between Southlawn and White Bear Avenue from
F -Farm Residence to BC (M), Business Commercial (Modified). Director of Community
Development Olson read the notice of hearing along with the dates of publication.
b. Manager Evans presented the staff report recommending approval of the rezoning.
C. Chairman Les Axdahl presented teh following Planning Commission recommendation:
"Commissioner Kishel moved that the Planning Commission recommend the City Council
establish a public hearing on the matter of rezoning certain properties north of
Radatz Avenue from Farm Residential to Business Commercial (modified) as indicated
on the staff proposal drawing included in the Memorandum dated April 23, 1979.
This would indicate that the BC (M) would then be extended to approximately the
center of the block between Radatz and Beam Avenue.
Commissioner Sherburne seconded. Ayes all."
d. Mayor Greavu called for anyone who wished to speak for or against the proposal.
The following persons expressed their opinion:
- 18 - 7/19
Mr. Eugene Whyte, 1850 Radatz Avenue;
Mr. Earl Steinbring, 1795 Radatz Avenue;
Mr. Bob Anderson, Mahtomedi;
Mr. Roger Richey, 1809 Radatz Avenue;
Mrs. Lorraine Morgan, 1825 Radatz Avenue;
Mr. John Robinson, 1861 Radatz Avenue;
Mrs. Marion Lueben, 1816 Radatz Avenue;
Mrs. Mary Liljedahl, 1815 Radatz Avenue;
Mrs. Alice Sodeberg, 1800 Radatz Avenue;
Mr. Ernest Radatz, 2829 White Bear Avenue;
Mr. Robert Heinbeck, 2847 White Bear Avenue.
e. Mayor Greavu closed the public hearing.
f. Councilman Anderson moved to deny the rezoning.
Seconded by Councilman Murdock. Ayes - all.
5. Commercial Revenue Note - Wendy's and Rax Beef - 8:00 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the issuance
of Commercial Revenue Notes to construct Wendy's and Rax Beef Restaurants at the
northwest corner of I -94 and Century Avenue. Director of Community Development
Olson read the notice of hearing along with the dates of publication.
b. Manager Evans presented the staff report, including the recommendation of
approval of the application on the basis that the project clearly meets all of
the criteria outlined by Council.
c. Chairman Les Axdahl presented the Planning Commission recommendation.
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 Murdock introduced the following resolution and moved its adoption:
79- 7 -190
RESOLUTION RECITING A PROPOSAL FOR A RESTAURANT
DEVELOPMENT PROJECT
AND GIVING PRELIMINARY APPROVAL TO THE PROJECT PURSUANT TO
MINNESOTA STATUTES AND AUTHORIZING THE SUBMISSION
OF AN APPLICATION FOR APPROVAL OF SAID PROJECT
TO THE COMMISSIONER OF SECURITIES OF THE STATE
OF MINNESOTA AND AUTHORIZING THE PREPARATION OF
NECESSARY DOCUMENTS AND RELATED MATTERS IN
CONNECTION WITH SAID PROJECT
WHEREAS,
(a) the request of MHN Restaurant Partnership, (hereinafter "Company ") for
assistance in financing its restaurant facility (hereinafter "Project ") warrants
the support of the City of Maplewood, because (i) the City has an interest in the
promotion of restaurant facilities within its limits; (ii) additional job oppor-
- 19 - 7/19
tunities will be generated by the Porject; (iii) the City's tax base will be
improved; and (iv) assistance in financing of such endeavors is commonly accom-
modated by Minnesota municipalities.
(b) The purpose of Chapter 474, Minnesota Statutes, known as the Minnesota
Municipal Industrial Development Act (hereinafter called "Act ") as found and
determined by the legislature is to promote the welfare of the state by the active
attraction, encouragement and development of economically sound development pro-
posals.
(c) The City Council has received from the Company a proposal, which proposal
is outlined in a letter, a copy of which is attached hereto as Exhibit A, that
the City assist in the financing of the Project through the issuance of a Reven-
ue Bond(s) or Note(s) (hereinafter "Note ") pursuant to the Act, and, if necessary
to issue one or more notes on an interim basis in anticipation of payment from
the proceeds of such note.
(d) The City of Maplewood desires to facilitate the selective development of
the community and to help it provide the range of services and employment opportun-
ities required by its population and said Project will assist the City in achiev-
ing that objective.
(e) The Company will be engaged as a community developer in the acquisition
and improvement of restaurant properties. The Project to be financed in whole
or part by the proposed industrial development revenue note will be new facilities
containing restaurant space and consists of the construction and installation
thereon of buildings and improvements from this date forth, and will result in the
employment of significant additional persons to work within the new facilities.
(f) The City has been advised by the Company that conventional, commercial
financing to pay the capital cost of undertaking the Project is available only
at such costs of borrowing that the economic feasibility of undertaking the
Project would be reduced, or eliminated and the Company has also advised this
Council that with the aid of municipal financing, and its resulting lower borrow-
ing cost, the Project is economically enhanced.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood,
Minnesota, as follows:
1. The Council hereby gives preliminary approval to the proposal of the
Company that the City undertake to assist in financing the Project pursuant to
Chapter 474, Minnesota Statutes, consisting of the acquisition, construction and
installation of facilities within the City pursuant to Company's specifications
suitable for the operations described above, to be financed by the City pursuant
to a loan agreement secured by a mortgage on Company's property comprising the
project, upon such terms and conditions with provisions for revision from time
to time as necessary, so as to produce income and revenues sufficient to pay, when
due, the principal of and interest on the proposed Revenue Note(s) of the City in
the total principal amount of approximately $750,000 to be issued to finance in
part the acquisition, construction and installation of said Project, and the City
hereby undertakes preliminarily to issue its Revenue Note in accordance with such
terms and conditions.
- 20 - 7/19
2. On the basis of information available to this Council it appears, and
the Council hereby finds, that said Project constitutes property used or useful
in connection with one or more revenue producing enterprises engaged in any
business within the meaning of Subdivision 1(a) of Section 474.02 of the Minn-
esota Statutes, that the availability of the financing under the Act and willing-
ness of the City to furnish such financing will be of substantial benefit to the
Company in completing the Project, and that the effect of the Project, if under-
taken, will encourage economically sound development, will help to provide the
range of services, including office and warehouse space, and employment opportuni-
ties required by the population of Maplewood, and will help to prevent the movement
of talented and educated persons out of the state and to areas within the state
where their services may not be as effectively used.
3. Said Project is hereby given preliminary approval by the City subject
to the approval of the Project by the Commissioner of Securities and subject to
final approval by this Council and the Company of the Note to be issued and as to
the ultimate details of financing the Project.
4. In accordance with Subdivision 7 of Section 474.01, Minnesota Statutes,
the Mayor of the City is hereby authorized and directed to submit the proposal
for the above described Project to the Commissioner of Securities requesting his
approval, and other officers, employees and agents of the City are hereby author-
ized to provide the Commissioner with such preliminary information as he may
require. The Company has agreed and it is hereby determined that any and all
cost incurred by the City in connection with the Project, whether or not the Pro-
ject is carried to completion and whether or not approved by the Commissioner,
will be paid by the Company.
5. Briggs and Morgan, Professional Association, Saint Paul, Minnesota, Bond
Counsel, is authorized, in consultation with the City Attorney and any other
necessary parties to assist in the preparation and review of necessary documents
relating to the Project, and to consult with the Company and any other involved
parties as to the maturities, interest rates and other terms and provisions of
the Note and the covenants and other provisions of the necessary documents and
to submit such documents to the Council for final approval.
6. .Nothing in this resolution or in the documents prepared pursuant hereto
shall authorize the expenditure of any municipal funds on the Project other than
the revenues thereof or the proceeds of the Revenue Note or other funds granted to
the City for this purpose. The Note shall not constitute a charge, lien or en-
cumbrance, legal or equitable, upon any property or funds of the City except the
Project and the revenue pledged to the payment thereof nor shall the City be
subject to any liability thereon. The bondholders shall never have the right
to compel any exercise of the taxing power of the City to pay the note or the
interest thereon, nor to enforce payment thereof against any property of the City
except the Project. The Note shall recite in substance that the Note, including
interest thereon, is payable solely from the revenue pledged to the payment thereof.
No note issued hereunder shall constitute a debt of the City within the meaning of
any constitutional or statutory limitation.
7. In anticipation of the approval by the Commissioner os Securities and the
issuance of the Revenue Note to finance a portion of the Project, and in order
that completion of the Project will not be unduly delayed when approved, the
Company is hereby authorized to make such expenditures and advances toward payment
of that portion of the costs of the Project to be financed from the proceeds of
the Revenue Note as the Company considers necessary, including the use of interim,
short -term financing, subject to reimbursement from the proceeds of the Revenue
- 21 - 7/19
Note, when and if delivered, but otherwise without liability on the part of the
City.
Seconded by Councilman Anderson. Ayes - all.
6. Commercial Revenue Note - Mogren - Office- Warehouse 8:15 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the issuance
of Commercial Revenue Notes to construct an Office- Warehouse on White Bear Avenue
between County Road C and Eleventh Avenue. Director of Community Development
Olson read the notice of hearing along with the dates of publication.
b. Manager Evans presented the staff report recommending approval of the appli-
cation on the basis that the project clearly meets all of the criteria as out-
lined by Council.
c. Chairman Les Axdahl presented the Planning Commission recommendation.
d. Mayor Greavu called for opponents. None were heard.
e. Mayor Greavu called for proponents. None were heard.
f. Mayor Greavu closed the public hearing.
g. Councilman Anderson introduced the following resolution and moved its adoption:
79- 7 -191
RESOLUTION RECITING A PROPOSAL FOR A
COMMERCIAL FACILITIES DEVELOPMENT PROJECT
GIVING PRELIMINARY APPROVAL TO THE PROJECT
PURSUANT TO THE MINNESOTA
MUNICIPAL INDUSTRIAL DEVELOPMENT ACT
AUTHORIZING THE SUBMISSION OF AN APPLICATION
FOR APPROVAL OF SAID PROJECT TO THE
COMMISSIONER OF SECURITIES
OF THE STATE OF MINNESOTA
AND AUTHORIZING THE PREPARATION OF
NECESSARY DOCUMENTS AND MATERIALS
IN CONNECTION WITH SAID PROJECT
WHEREAS,
(a) The purpose of Chapter 474, Minnesota Statutes, known as the Minnesota
Municipal Industrial Development Act (the "Act ") as found and determined by the
legislature is to promote the welfare of the state by the active attraction and
encouragement and development of economically sound industry and commerce to prevent
so far as possible the emergence of blighted and marginal lands and areas of
chronic unemployment;
(b) Factors necessiatating the active promotion and development of econom-
ically sound industry and commerce are the increasing concentration of population
in the metropolitan areas and the rapidly rising increase in the amount and cost
of governmental services required to meet the needs of the increased population
and the need for development of land use which will provide an adequate tax base
to finance these increased costs and access to employment opportunities for such
population;
- 22 - 7/19
(c) The City Council of the City of Maplewood ( "the City ") has received from
Wood Ring Company, a partnership organized under the laws of the State of Minn-
esota (the "Company ") a proposal that the City undertake to finance a Project
hereinafter described, through the issuance of Revenue Bonds (which may be in the
form of a single debt instrument such as a note) pursuant to the Act;
(d) The City desires to facilitate the selective development of the community,
retain and improve its tax base and help it provide the range of services and em-
ployment opportunities required by its population; and said Project will assist
the City in achieving those objectives. Said Project will help to increase
assessed valuation of the City and help maintain a positive relationship between
assessed valuation and debt and enhance the image and reputation of the City;
(e) Company is currently engaged in the business of restaurant development
and ownership. The Project to be financed by the Revenue Bonds is a restaurant
facility to be located in the City and consists of the acquisition of land and
the construction of buildings and improvements thereon and the installation of
equipment therein, and will result in the employment of additional persons to
work within the new facilities;
(f) The City has been advised by representatives of Company that conventional,
commercial financing to pay the capital cost of the Project is available only on
a limited basis and at such high costs of borrowing that the economic feasibility
of operating the Project would be significantly reduced, but Company has also
advised this Council that with the aid of municipal financing, and its resulting
low borrowing cost, the Project is economically more feasible.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Maplewood,
Minnesota, as follows:
1. The Council hereby gives preliminary approval to the proposal of Company
that the City undertake the Project pursuant to the Minnesota Municipal Industrial
Development Act (Chapter 474, Minnesota Statutes), consisting of the acquisition,
construction and equipping of facilities within the City pursuant to Company's
specifications suitable for the operations described above and gives preliminary
approval to a revenue agreement between the City and Company upon such terms
and conditions with provisions for revision from time to time as necessary, so
as to produce income and revenues sufficient to pay, when due, the principal of
and interest on the proposed Revenue Bonds in the total principal amount of
approximately $985,000 to be issued pursuant to the Act to finance the acquisition,
construction and equipping of said Project; and the City hereby undertakes pre-
liminary to issue its Revenue Bonds in accordance with such terms and conditions;
2. On the basis of information available to this Council it appears, and
the Council hereby finds, that said Project constitutes properties, real and
personal, used or useful in connection with one or more revenue producing enter-
prises engaged in any business within the meaning of Subdivision la of Section
474.02 of the Act, that the availability of the financing under the Act and
willingness of the City to furnish such financing will be substantial inducement
to Company to undertake the Project, and that the effect of the Project, if
undertaken, will be to encourage the development of economically sound industry
and commerce, to assist in the prevention of the emergence of blighted and mar-
ginal land, to help prevent chronic unemployment, to help the City retain and
improve its tax base and provide the range of services and employment opportun-
ities required by its population, to help prevent the movement of talented and
educated persons out of the state and to areas within the State where their
services may not be as effectively use, to promote more intensive development
- 23 - 7/19
and use of land within the City and to eventually increase the City's tax
base;
3. Said Project is hereby given preliminary approval by the City subject
to the approval of the Project by the Commissioner of Securities, and subject to
final approval by this Council, Company, and the purchaser of the Revenue Bonds
as to the ultimate details of the financing of the Project;
4. In accordance with Subdivision 7a of Section 474.01 Minnesota Statutes,
the Mayor of the City is hereby authorized and directed to submit the proposal
for the above described Project to the Commissioner of Securities, requesting his
approval, and other officers, employees and agents of the City are hereby
authorized to provide the Commissioner with such preliminary information as he may
require;
5. Company has agreed and it is hereby determined that any and all costs
incurred by the City in connection with the financing of the Project whether or
not the Project is carried to completion and whether or not approved by the
Commissioner will be paid by Company;
6. Briggs and Morgan, Professional Association, acting as bond counsel, is
authorized to assist in the preparation and review of necessary documents re-
lating to the Project, to consult with the City Attorney, Company and the pur-
chaser of the Revenue Bonds as to the maturities, interest rates and other terms
and provisions of the Revenue Bonds and as to the covenants and other provisions
of the necessary documents and to submit such documents to the Council for final
approval;
7. Nothing in this resoltuion or in the documents prepared pursuant hereto
shall authorize the expenditure of any municipal funds on the Project other than
the revenues derived from the Project or otherwise granted to the City for this
purpose. The Revenue Bonds shall not constitute a charge, lien or encumbrance,
legal or equitable, upon any property or funds of the City except the revenue
and proceeds pledged to the payment thereof, nor shall the City be subject to any
liability thereon. The holder of the Revenue Bonds shall never have the right to
compel any exercise of the taxing power of the City to pay the outstanding
principal on the Revenue Bonds or the interest thereon, or to enforce payment
thereof against any property of the City. The Revenue Bonds shall recite in
substance that the Revenue Bonds, including interest thereon, are payable solely
from the revenue and proceeds pledged to the payment thereof. The Revenue Bonds
shall not constttute a debt of the City within the meaning of any constitutional
or statutory limitation;
8. In anticipation of the approval by the Commissioner of Securities and the
issuance of the Revenue Bonds to finance all or a portion of the Project, and in
order that completion of the Project will not be unduly delayed when approved,
Company is hereby authorized to make such expenditures and advances toward pay-
ment of that portion of the costs of the Project to be financed from the proceeds
of the Revenue Bonds as Company considers necessary, including the use of interim,
short -term financing, subject to reimbursement from the proceeds of the Revenue
Bonds if and when delivered but otherwise without liability on the part of the
City.
Seconded by Councilman Murdock. Ayes - all.
7. English Street, South of County Road C - 8:30 P.M.
- 24 - 7/19
a. Mayor Greavu convened the meeting for a public hearing regarding the improve-
ment of English Street, South of County Road C. Director of Community Development
Olson read the notice of hearing along with the dates of publication.
b. Manager Evans presented the staff report.
c. Mr. Ken Haider, Assistant City Engineer, presented the specifics of the
proposed improvement.
d. Mayor Greavu called for proponents. The following were heard:
Ms. Louise Hanover, 1290 E. County Road C.
e. Mayor Greavu called for opponents. The following were heard:
Mr. Bill McCellan, 2581 Clarence;
Mr. John Matson, 1230 E. Co. Road C;
Mr. Jerry Warner, 2567 Clarence Street;
Mr. Karl Grittner, 2571 Clarence St.;
Mr. Jim Fenton, 1216 E. County Road C;
Mrs. Ted Leigh, 2591 Clarence Street;
Mr. Richard Gould, Lakeview Lutheran Church;
Mr. Ted Leigh, 2591 Clarence Street.
f. Mayor Greavu closed the public hearing.
g. Councilman Murdock introduced the following resolution and moved its adoption:
79 -7 -192
WHEREAS, after due notice of public hearing on the construction of sanitary
sewers and service connections, watermains and service connections, storm sewers,
streets, and all necessary appurtenances on English Street from County Road "C",
southerly a distance of approximately 730 feet and sanitary sewer mains and all
necessary appurtenances from English Street westerly to Duluth Street, a hearing
on said improvement in accordance with the notice duly given was duly held on
July 19, 1979, and the Council has heard all persons desiring to be heard on the
matter and has fully considered the same;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. That it is advisable, expedient, and necessary that the City of Maplewood
construct sanitary sewers and service connections, watermains and service
connections, storm sewers, streets, and all necessary appurtenances on English
Street from County Road "C ", southerly a distance of approximately 730 feet
and sanitary sewer mains and all necessary appurtenances from English Street
westerly to Duluth Street as described in the notice of hearing thereon,
and orders the same to be made.
2. The City Engineer is designated engineer for this improvement and is
hereby directed to prepare final plans and specifications for the making
of said improvement.
3. This improvement is hereby designated to be Maplewood Project No. 79 -4.
Seconded by Councilman Anderson. Ayes - all.
- 25 - 7/19
n ti4 a 0
None.
H. UNFINISHED BUSINESS
1. Lot Division and Variance - Hanover
a. Manager Evans presented the staff report.
b. Council was informed that the lot division can be handled administratively.
C. No action taken.
I. VISITOR PRESENTATIONS
None.
J. NEW BUSINESS
1. Codification of Ordinances
a. Manager Evans presented the staff report.
b. Mayor Greavu moved that the firm of Municipal Code Corporation of T
Florida be awarded the bid in the amount of $9,500.00 plus additions to
the Maplewood Municipal Code and that the size of the code will be 6 x
Seconded by Councilman Anderson. Ayes - all.
2. Special Exception - Metropolitan Porsche -Audi Building Addition
a. Manager Evans presented the staff report with the following recommendation:
I. Approval of the special exception, based on the finding that the addition
is similar in design and use to the existing structure and will not interfere
with proper development of the M -1, Light Manufacturing District.
II. Approval of building design and site plans, based on the above analysis, and
subject to the following conditions:
1. All parking and driveway areas shall be paved.
2. The City Engineer shall review a final drainage plan at the time a build-
ing permit is applied for.
3. If outdoor storage is needed for trash or discarded parts, a trash enclos-
ure shall be required which will screen any refuse. This enclosure shall
be subject to Staff approval;
4. Owner and applicant agree to the above conditions in writing.
b. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Prew moved the Planning Commission recommend to the City Council
approval of the special exception for Porsche /Audi Dealership on Highway 61 for
- 26 - 7/19
an addition to their building, based on the finding that the addition is similar
in design and use to the existing structure and will not interfere with the
proper development of the M -1, Light Manufacturing District which exists.
Commissioner Fischer seconded. Ayes - all."
c. Mr. Dick Schaefer, Larson and Associates, architects, spoke on behalf of the
proposal.
d. Councilman Anderson moved to approve the special excepts
reauested by Porsche /Audi for a one storv. 3.900 square foot
I. Approval of the special exception, based on the finding that the addition
is similar in design and use to the existing structure and will not interfere
with proper development of the M -1, Light Manufacturing District.
II. Approval of building design and site plans, based on the above analysis, and
subject to the following conditions:
1. All parking and driveway areas shall be paved.
2. The City Engineer shall review a final drainage plan at the time a build-
ing permit is applied for.
3. If outdoor storage is needed for trash or discarded parts, a trash enclos-
ure shall be required which will screen any refuse. This enclosure shall
be subject to staff approval;
4. Owner and applicant agree to the above conditions in writing.
Seconded by Councilman Wiegert. Ayes - all.
3. Comprehensive Plan Amendment - English Street and Highway 61
a. Manager Evans presented the staff report with the following recommendation:
I. Approval of the proposed Plan Amendment to the Street Pattern proposed by the
Land Use Plan for the alignment of English Street and the T.H. 61 frontage road.
II. Recommend to the consultant that the Plan should reflect the separation of
land uses emphasized by the alignment of the frontage road.
b. Chairman Les Axdahl presented the following Planning Commission recommendation:
"Commissioner Kent moved the Planning Commission recommend to the City Council
approval of the proposed Plan Amendment to the Street Pattern proposed by the
Land Use Plan for the alighment of English Street and the Highway 61 frontage
road. Also recommend to the consultant that the Plan should reflect the separ-
ation of land uses emphasized by the alignment of the frontage road. This
recommendation is based on the Planning Considerations of the staff report.
Commissioner Kishel seconded. Ayes 6; Nays 1 (Commissioner Barrett)"
- 27 - 7/19
c. Councilman Anderson introduced the following resolution and moved its adoption:
79- 7 -193
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 July 19, 1979 and has adopted said amendment and forwarded
said amendment to the City Council for certification; and
WHEREAS, the Maplewood City Council has reviewed said amendment;
NOW, THEREFORE, BE IT RESOLVED that the Maplewood City Council hereby adopts
and amends the Comprehensive Plan for Maplewood.
Seconded by Councilman Wiegert.
Ayes - all.
4. Appeal - Scoreboards - Goodrich Ball Park - Community Services
Deleted.
5. Temproary Special Use Permit - Time Extension, Ar -Mon
a. Manager Evans presented the staff report with the recommendation of approval
of the temporary special use permit for an additional six months, subject to the
following:
1. The sales trailer be removed upon completion of the model home or by January
15, 1980, whichever comes first.
b. Ms. Karon Brink, representing Realty World, Marketing Division, spoke on
behalf of the request for extension.
c. Mayor Greavu
use
condition:
,e the time extension to January 15
1. The sales trailer be removed upon the completion of the model home or
by January 15, 1980, whichever comes first.
Seconded by Councilman Murdock. Ayes - all.
K. COUNCIL PRESENTATIONS
1. McKnight Road and RR Tracks
a. Mayor Greavu introduced the following resolution and moved its adoption:
- 28 - 7/19
79- 7 -194
WHEREAS, Ramsey County is contemplating the reconstruction of McKnight
Road in that area bounded by S.T. Highway 36 and Conway Avenue; and
WHEREAS, it has come to the attention of the City of Maplewood that the
latest alignment proposal calls for an "at- grade" crossing at the Chicago and
Northwestern Railroad tracks north of Maryland Avenue; and
WHEREAS, McKnight Road is a critical transportation artery within the City
of Maplewood, and the "at- grade" crossing causes significant traffic movement
problems; and
WHEREAS, the railroad crossings at McKnight Avenue and Century Avenue can
effectively sever the southern portion of the City of Maplewood causing severe
curtailment of emergency services to the area;
NOW, THEREFORE, BE IT RESOLVED, that the City of Maplewood requests Ramsey
County to include in the McKnight Road Project an overpass at the Chicago and
Northwestern Railroad tracks.
Seconded by Councilman Wiegert.
2. Duluth and Frank Streets
Ayes - all.
a. Mayor Greavu inquired what the state of the storm sewer plans are for this
area. People are questioning him about this matter.
b. Manager Evans stated a report should be ready in September.
3. Police Commission Appointee
a. Mayor Greavu stated no one had notified Mr. Bill Mikiska that he was appointed
to the Police Civil Service Commission.
b. Staff will handle.
L. ADMINISTRATIVE PRESENTATIONS
1. Budget Transfer
a. Manager Evans stated that a budget transfer of $1500 is needed from the
Contingency Account to 142 -4360 publishing to cover the cost of the September -
October issue of the Maplewood In Motion. The shortage of funds has been caused
by the previous four issues being larger than anticipated. We have made arrange-
ments with this year's supplier to publish the September - October issue. We will
be taking sealed bids for a new contract before the November - December issue is
published. We need Council approval of this tonight because the copy for the
September - October issue must be delivered to the printer on Friday, July 20th.
b. Councilman Murdock moved to a
Contingencv Account to Account No
Seconded by Councilman Nelson.
the budget transfer of
360 to cover the cost
Ayes - all.
- 29 - 7/19
2. Human Relations Commission
a. Manager Evans read a letter from the Maplewood Human Relations Commission.
b. Councilman Wiegert moved to appoint Maria Larsen as temporary laison to the
Maplewood Housing and Redevelopment Authority.
Seconded by Councilman Murdock. Ayes - all.
M. ADJOURNMENT
10:36 P.M.
Cio Clerk
- 30 - 7/19
27.00
t031 114751.07
32 043. 25
VAUGHNS SUPPLIES, PROGRAM
STATE OF MINNESOTA CONTRIBUTIONS, PERA
P A Y A.B L i ... .....
AND-CONTRIBUTIONS, PERA
:J 3_5T4
IE 0
Pe E.R.A D PAYABLE
--- -- -----
AND-CONTRIBUTIONS, PERA
103575
EMP B;;7NEFIT CLAIMS
DEPOSITS WITH PAYING AGT
10:3576
229990o49
AMERICAN FIDELITY FIRE
AWARDED CONST CONTRACTS
FY MAPLEWOOD
A G G 0 U N T S P A Y A B L E
DATE 07-19-79 PAGE i
�Ff_E(
90 .00
MN ZOOLOGICAL GARDENS
FEES, SERVICE
-..---SU.aSCPI-P TIO NS.tM EH8f_R_SRI.P_
BOY SCOUTS OF AMERICA
19 3561
24*00
RAMSEY CTY CONCILIATION
A/R PARAMEOIC
133562
150.00
3 M COMPANY M133864
EQUIPMENT? OFFICE
_PO_S TA_Gf___
)03564
25.00
MINN STATE TREASSURER
FEES, SERVICE
----CAI,.T-QE---REG
I S TR.AT I.OX_
103565
830000
MN REG + PARKS ASSOC
TRAVEL + TRAINING
PLAYGROUND PROGRAMS
103567
14.00
OMNI THEATER
FEES, SERVICE
--HA'i\[DICAPPED.+-ADVENTURES----
'03568
21349.95
EASTERN HGTS STATE BANK
FEO INCOME TAX PAYABLE
103570
20,040.12
MN STATE TREASURER—FICA
F.IoC.A. PAYABLE
D—CON_TiR 1 E3 UT I QNS FI G
27.00
t031 114751.07
32 043. 25
VAUGHNS SUPPLIES, PROGRAM
STATE OF MINNESOTA CONTRIBUTIONS, PERA
P A Y A.B L i ... .....
AND-CONTRIBUTIONS, PERA
:J 3_5T4
IE 0
Pe E.R.A D PAYABLE
--- -- -----
AND-CONTRIBUTIONS, PERA
103575
EMP B;;7NEFIT CLAIMS
DEPOSITS WITH PAYING AGT
10:3576
229990o49
AMERICAN FIDELITY FIRE
AWARDED CONST CONTRACTS
90 .00
MN ZOOLOGICAL GARDENS
FEES, SERVICE
PLAYGROUND PROGRAMS
6.00 MN ZOOLOGICAL GARDENS F;:ES7 SERVICE
PLAYGROUND PROGRAMS
459*00 HAPLELEAF OFFICIALS ASSN FEES, SERVICE
FT.BAL 1,.--OTL:.r..I C.IA LS___
i 0.':35 80 3i520o47 MINN COMM OF REVENUE MININ INCOME TAX PAYABLE
E
1
T'l JOF MAPLE.WOOD
A
C C O U N T S P A Y A B L E
DATE 0.1 -19 -79 PAGE 2
aH F.GK_
_•_A.,_M• -__0 U_•..N..._T____L
._.A._I_ M A —N_T _._ __ _ _ —_
—P_U _R._P__ 0_S._._..__ —_
0',0.3501,
41a.a9,_ --
MN- _T.EAM_STE-RS-_- LOCAL -3_ 9. — .__
UNION ._DUE.SPI�Y.t13 LE.----..._..------.--
—__._- -AND
-FAIR SHARE FEES PAYABLE
003.5827-_52-3.58
--
CITY _CREDITU,NION�
_ CREDIT UNION
7133583
112.50
EASTERN HGTS STATE BANK
WAGE DEDUCTIONS PAYABLE
QA 3584
10,000.00
EASTERN HGTS STATE BANK
FED INCOME TAX PAYABLE
10 3585
145-00
± COLLECT
—WAGE DEDUCTIONS ._PAYABLE
a-D3586
38050
AFSCME LOCAL 1056
UNION DUES PAYABLE
CE'Q3587
246. b7
AFSCME LOCAL 2725
UNION DUES PAYABLE
AND -FAIR SHARE FEES PAYA3LE
T
— TRAVEL ;-_ TRAINING
L03588
— 14.08
CHARLtNE YOCH
u;33589
4,715._12— ._
—MN— MUTUAL LIFE. INS GO
CONTRIBUTIONS,INSURANCE
3:03590
3,988.85
MN MUTUAL. LIFE INS CO
A/R - INS CONTINUANCE
AND - HOSP INSURANCt_ PAYABLE -
AN0-LIFE INS D .O PAYABLE
ANO- COrITRIBUT-ti0,•IS, INSURANCE
l:
- - -
240.00
- -- --
CONTINUING Lc "GAL EDUCAT
.. ... ----- -.. - -- ----------------------
TRAVEL ¢ TRAINING
7:0:3 92 ^
1640- 0
MINNESOTA K I C K S
-5
- -.- - - - -_
SPEC AL EVENTS
103593 '
780.00
MN REG ¢ PARKS ASSOC
FEES, SERVICE.
-
T_- f3F�LL_TCIh.1/1? EiJT — = - --
34
999169.49
- -- - -- - -- - - - - - --
NECESSARY EXPENDITURES SINCE
- --
LAST COUNOIL MEETING
ry MAPLEWOOD A C C 0 U N T S' p A Y A B L E DATZ 07-19-79 PAGE 3
'11-ml I _M O. U..
302266 92*64 A-JAX POWER BRAKE INC SUPPLIES, VEHICLE
02267 64.21 M PAULINE ADAMS TRAVEL + TRAINING
AND - SUPPLIES, PROGRAM
A NO.- F-E;: _S ER
V I.0
HANDICAPPED ADVENTURES
302268 122.12 AMERICAN NATIONAL BANK OTHER CHARGES
jo ARTSIGN SUPPLIES, OFFICE
a _ZZ7 0
Q-0-11 L Z_ -AV R-E-1-1-0—
30 2271
2.50
RUOY R BARANKO
FEES, SERVICE
CA14P-
002272
42.65
BELL INDUSTRIES
MAINTENANCE MATERIALS
')02274
4,235.00
BOARD OF WATER COMM
AWARDED CONST CONTRACTS
302275
41,55
BOARD OF WATER COMM
UTILITIES
63.92
BOARD OF WATER OMM
Z02'
745*00
ERISSMAN-KENNEDY INC
EQUIPMENT, OTHER
302273
80.45
BUSINESS AND INST FURN
EQUIPMENI't OFFICE
3022.7
89.91
CALLAHAN STEEL SUPPLY
MAINTENANCE MATERlJ'%lS.___
302280
15,66
CASE POWER + EQUIPMENT
SUPPLIES, VEHICLE
302281
28-81
C4 IN PUBLISHING
PUBLISHING
00 2282 —
17*44
DEBRA CLARK
TRAVEL + TRAINING
G02283
6040
COAST TO COAST STORES
MAINTENANCE MATERIALS
0022.84 33*40 COLLINS ELECTRICAL CONST REPAIR 9 MAINT. BLDG.& GRND
100 2285 27,15 COPY EQUIPMENT INC SUPPLIcSj
0+02286 82*05 DALCO CORP SUPPLIES, JANITORIAL
r,Y OF MAPLEWOOD A C C 0 U N T 3 P A Y A B L E DATE 07-19-79 PAGE 4
P U
MA T-N-Ts:ll AA.NCE -.-M AT �.R I
002288
83.02
DRAKE HYDRAULIC SERVICE
REP. + MAINT., EQUIPMENT
0,02289
— --- - - - - --
13*87
----- - ----- -
KRISTIN ECKSTROM
t G
TRAVEL TRA I N I 4
-
EDS TREE SPADE. S E R UU—
LAND IMPR EMENT
002291
120,968.00
EKBLAD PARDEE+BEWELL INC
INSURANCE + BONDS
:;7
'�,y 2292
12o9O
BARRY EVANS
TRAV EL + TRAINING
002293
13066
;:
DANIL F FAUST
SUPP LIES,
A N 0 TRAVEL ¢ TRAINING
002294
116.24
........ ..
FINANCIAL COMMUNICATIONS
------
------P-UB L I S-H I
002295
37,616.43
1ST NATL BANK OF ST PAUL
BOND PRINCIPAL
Al 4 0 80 INTEREST T
AND —OTHER CHARGES
.)0 2296
30.00
FISHER PHOTO SUPPLY CO
SUPPLIES,- EQUIPMENT
Or""U 9 7
51.44
GAGERS ARTS + CRAFTS
SUPPLIES, PROGRAM
t
h-2298
------
70.00
GAUSMAN + MOORE INC
OUTSIDE r:
lolf LNG EE�ING FEES
002299
122s06
GEN INDUST SUPPLY CO
MAINTENANCE N�%TERIALS
002300
123,07
GENUINE PARTS CO'
SUPPLIES, VEHICLE
AND—SUPPLIES9 EQUIP,'-l-ENT
AND MAINTE'NANCE MATERIALS
002301
1,072.00
GOPHER FIREWORKS
SUPPLIES, PROGRAM
0.02302
359072
GROSS INDUSTRIAL
SUPPLIzSq JANITORIAL
ANO-U:41FORM.S--+ CLOTHING
002303
12605
JEANNE A HAFNER
TRAVEL + TRAINING
70
t L R46��
UNIFORMS CLOTHING
Y 1APLEW000 A C C 0 U N T S P A Y A 8 L E DATE 07-19-79 PAGE 5
R-EC . . .....
Lf—C.G MP
ll,±--.MA I NT *-*..--E-QUl P MEN_T--
02306
20.07
HALLING BROS
SUPPLIES9 EQUIPMENT
02307
2*72
PAMELA HEROFF
TRAVEL + TRAINING
G.K—t--KEY—.S-Ep.,.V-I-r,.—'
—ttklN-T-E RAN.0 E--MA-T-Eal-A L-s-
o 2309
38924
JOAN HUOALLA
TRAVEL + TRAINING
102310
51.36
LISA HUDALLA
TRAVEL + TRAINING
102312
199o12
INDUSTRIAL SALES+SERVICE
EQUIPMENTS OTHER
'0 2 3'j. 3
76*90
INTERSTATE DETROIT DIESEL
SUPPLIES9 VEHICLE
)02314
INT
SU
10 2315
12.00
J + J TROPHYS + SPORTS
SUPPLIES, PROGRAM
3*04
JUDITH•JOHNSON
TRAVEL o. TRAINING
2o32
TRAVEL + TRAINING
)02'
46o90
JOLLY TYME FAVORS
SUPPLIES9 PROGRAM
)Q 2319
6930
JOLLYS
SUPPLIES, PROGRAM
MAI
10,2321
5*00
RICHARD J LANG
FUEL + OIL
102322
11*68
KAREN LARSON
TRAVEL + TRAINING
'102324
120*25
LESLIE PAPER
XEROX
002325
LUGER MERCANTILE CO
MAINTENANCE MATERIALS
302326
li
MAGNEY CONST CO
AWARDED CONST CONTRACTS
002327
404.14
MAPLEWOOD REVIEW
PUBLISHING
AND-OTHER CONSTRU CTION COST
BID ADVERTISEMENT
iff
tY OF MAPLEWOOD
A C C 0 U N T S P A V A
B L E
DATE 07-19••79 PAGE 5
P U R P.._0 S E
K MAT HEYS
TR Al E L TR
12329
70.00
HPLS STAR + TRIBUNE CO
PUBLISHING
01"2330
1,602.00
MUNICIPAL SERVICE
FEES, SERVICE
ANI14AL CONTROL
0:2331
_Tl___NASCO
------SU-PP-L--IESv
PROGRAM
12332
133*65
NATL CASH REGISTER CO
SUPPLIES, OFFICE
15.00
NATIONAL RIFLE ASSOC
SUBSGRIPTIONS¢-MEMBERSHIP
0,233 4
REC + PARKS ASSOC
SUBSCR PTIONS+HEMBERSHIP
02335
219*84
NORTH CENTRAL CONST
CONSTRUCTION, BUILDING
D2336
43a24
CITY OF NORTH ST PAUL
UTILITIES
T, 2 3 3 7
9-9- 9.-*1.2-9 ......
-.-N-O-R.T-H ERN _S.i A T E S_ P O 41
12.338
170*89
NORTHERN STATES POWER
CO
UTILITIES
'T 3 9
M40
8,169.77
-- -- ------- -----
NORTHERN STATES POWER
POWER
CO
UTILITIES
759,34
NORTHERN STATES
0,2341
365.09
NORTHE'RN STATES POWER
CO
UTILITIES
0.'12342
. ............
11.90
NORTHERN STATES PO'riER
CO
UTILITIES
il 2 3 4 3
169.30
NORTHW--STERN BELL TcL
CO --
TELEPHONE
32344
980.26
NORTHWESTERN BELL TEL
CO
TELEPHONE
I —
E - -E--- - E *--"----,------,---
Sf RN. B L LTELCO
2346
637.81
NORTHWESTERN BELL TEL
CO
TELEPHONE
X02347
349o18
NORTHWESTERN TIRE CO ING
SUPPLIES, VEHICLE
*96
T R A V EL + T A IN IN G
ERIC ODEN
132349
8.32
TIMOTHY OLLUM
TRAVEL + TRAINING
102350
6087
OXYGEN SERVICE CO INC
REP. + MART., EQUIPMENT
F
1
t i
;.:r: stry �;+�;nae�rnn�rT s+ .?s.� 4 •yry'f ;,;, %* .:�..,: ��u,�,^e , .,� .w�an.r,M - ..
r
`V 4APLFW00D
A C C O U N T S P A Y A B
L E DATE 07 -19-79 PAGE r
H.EC __.__....
M_-. 0_.. U__ N _.T._—
___..C_L_A— I_..M_..A_._.N
NS
____-MA_I.NT.ENAN.CE.._NA TER IALS_.__...____—
02353
2,000.00
PETERSON,BELL + CONVERSE
FEES9 SERVICE
ATTOP,NFY RF;TAINER
02354
6914
POWER BRAKE + EQUIP INC
SUPPLIES, VEHICLE
S.UPP._LIE.�_E.QU.I.i?.N_E.N_L.
02356
27.27
RAMSEY COUNTY TREASURER
OTHE'R CONSTRUCTION COSTS
ROAD & BRIDGE GIORK
02357 9.40
CHARLES REED PRINTING CO
FEES, SERVICE
LETTER FOLDING
02359
10.00
GEORGE J RICHARD
UNIFORMS a CLOTHING
02360
21.00
RYCO SUPPLY CO
SMALL TOOLS ^
ANO- SUPPLIES, PROGRAM
0.2362.-
- - - - -- SEES,-- ScrRVI_C._..- - - - - -- - - - --
_-
CHE.'•iICAL TOILETS
363
1,524.96
T A SCHIFSKY + SONS INC
MAINTENANCE MATERIALS
,.
61.33
SCIENTIFIC INTERNATIONAL
CHEMICALS
0 2.. ...
35.0.00
S. EAMAN__ NUCLc ".�1R_CORf?_-- __. ^----
-.__ --
'02366
7.2.57
SEARS ZOEt3UCK + CO
MAINTENANCE MATERIALS
_ --. AND- SUP P- LIES_'- __Jt�N.ZY_.0
:02367
390.60
THE SHAW - WALKER CO
EQUIPMENT, OFFICE
102368
291.67^
SOO LINE RAILROAD CO
- -- RENTAL, PROPERTY _
10 2 -369 _
30.36
ST PAUL _.RCCORDER _— —
PUBLISHING
)02370
)02370
10.69
SUPERAMERICA
FUEL + OIL
;02371 -"
106.67-
TARGET STORES INC
SUPPLIE'S9 PROGRAM _
AND-MAINTENANCE MATERIALS
X02372
38.89
TWIN CITY HARDWARE CO
MAINTENANCE MATERIALS
F
1
t i
;.:r: stry �;+�;nae�rnn�rT s+ .?s.� 4 •yry'f ;,;, %* .:�..,: ��u,�,^e , .,� .w�an.r,M - ..
r
I
T OF MAPLEWOOD
A C C 0 U N T S P A Y A B L E
DATE 07-19-79 PAGE
8
E C K
A
_M 0 _U ._.N_ T
CLAI--MANT
1;2374
212.60
VIKING STEEL PRODUCTS IN
MAINTENANCE
MATERIALS
2375
151.40
VIRTU;: PRINTING CO
SUPPLIES,
OFFICE
112376
23o84
ROY WARD
TRAVEL —+
TR-AINING
B2377
8.50
WHITE BEAR AMC INC
REP. + MAINTo,
VEHICLES
D 378-
130.01
- -- - ------ -
XEROX CORPORATION
XEROX
1237
....... . ...
25o6O
CHARLENE YOCH
TRAV,=L +
......
TRAINING
12380
214.42
ZAYRE SHOPPERS CITY
SUPPLIES,
PROGRAM
AND °S`tALL
TOOLS
72381
175,20
ELIZABETH M BOROWSKE
SALARIES
+ WAGE'S,
Tc'MP.
48.00
JAMES BOROWSKE
SALARIES
+ WAGES,
TEMP.
12.383
45*00
ELIZABETH CASSEDAY
..... .... .
SALARIES
+ WAGES,
TEMP.
hf.
4
48.00
TIMOTHY COLLOVA
SALARIE'S
+ WAGES,
TEMP,
x2385
184.80
LINDA R DOUGhiTY
SALARIES
+ WAGES,
TEMP,
-1: 2- 3 8 6
190.50
MARY JEAN DOUGHTY
SALARIES
+ WAGES,
TEMP.
12387
195650
ALLAN GALLOWAY
SALARIES
+ WAGES,
Ti.,
X2388
130.67
-0, -H-, N*"--G,-D" -L—B E N
SALARIES
+ WAGES,
TEMP,
M2389
155o37
MARY J HAGEN
SALARIES
+ WAGES,
TEMP.
12390
466.18
DEBRA CLARK
SALARIES
+ WAGES,
TEMP.
+ WAGES,
TEMP.
012391
143976
JAMES B HOBBS
SALARIES
T2392
163.72
MARTHA HOBBS
SALARIES
+ WAGES,
TEMP.
02393
186o•E-2
LISA ANN HUDALLA
SALARIES
+ WAGES,
Tr NP.
172-
c-- S-
TEMP. - -
0.2395
74.93
JUDITH L JOHNSON
SALARIES
+ WAGES,
TEMP.
V"4
� .
/ > `
Y V ' IAPLENU0D A C C 0 U N T S P A Y A B L E DATE 07~19~79 PAGE 9
�
UEC ___A_M-O'�_�
�
�
�
'
ICH.AEL_KE.H2EN
SALA.RIES.-:t--WA.GE5,-���2°_-__-
V2397
=
130"97
LYNNE MARIE KRING3
SALARIES + WAGES TEMP.
02398
90 °OO
KRISTIME KVLIER
SALARIES + WAGES, TEMP.
02
*
"1{L-__�8�LI�--M���LLV
L&3IE3-j�-H&�£S ^_I[Mf�__--_-
02400
�
145"98
ERIC V VDEN
SALARIES + WAGES, TEMP.
32401
94°00
TIMOTHY 0LLOM
SALARIES * HAG[3, TEMP.
02403
183^60
NANCY A PERSON
SALARIES * HAGE89 TEMP.
0 240
n
528"00
RICHARD ROBERTSON
SALARIES * WAGES TEMP.
O'�40 �_-��_--_--2VO
�
^b%--_-LJNQ&_&-AqmO-E
'02406
"
134"75
JULIE SULLIVAN
SALARIES + HAGE39 TEMP.
J n7
"
60°50
C GARY T-EHIMKEL
3AL4iI'--.s + WAGES, TEMP"
I^00SVSAN
HAHMOOD
-__§L-E_F_U_M
CANCEL T-BALL
0 2 ^
385"00
4U638URG COLLEGE
FEES, SERVICE
----------_-'-----_--_-___-
_ __-__-_-___-___-__'
-AA[L..�DE�TLI�� PROGRAM__---_
02410
1�"90
C 0VN0 IL VN MUNICIPAL
8OO�S + PERI031CAL3
��MARK
QOc7H.LING
R E F U N 0��������
VARIANCE FILING FEE
. �J 2412
580.00
EULLS MFG CO
MAINTENANCE MATERIALS
10,2413
9O°D0
H � � MFG CO � /�
3UPPLIE39 EQUIPMENT ^
10-
49^08
'
HAWK
-PAINT _±_JANITOR
|0 2415
»
8055
HOAGIES INTERNATIONAL
SUPPLIES, PROGRAM
102 16
7 a00
CANCEL T—BALL
'0 2417
24e95
HYDRAULIC SPECIALTY CO
SUPPLIES9 EQUIPMENT
10 2418
7008
MRS PATRICK LEE
R E F U N D
CANCEL
�
.
�
'
`
\
��
/
/
'
`
\
��
INDICATES ITEIl PAID FOR BY RECREATION FEES
Y OF MAPLEWOOD
A C C 0 U N T S P A Y A 6 L E
DATE 07.19-79 PAGE 10
HECK .*.-.----.--A.-M-..-O-U-.-N--.T-.---.-....-C---L--A,.--.I.,...M
A N T
P U R p - -0 S E
'.0_2t�_20
-3-6.,0.-96..--..-RI.,C.H.A-R.D.--R-O-B.E.R.T-S-O.N--
P, P-L, 1, E S P.R. Q.G R Al.t.1 ......
0'2+x21
5*86
KATHLEEN SPANBAUER
SUPPLIES, PROGRAM
.02422
36*52
TECHNICAL REPRODUCTIONS
SUPPLIES, OFFICE
Q.?A2 3
- __175.3.
VOYAGER PRESS
A/R MISCELLAN-_OUS -
AND-BOOKS + PERIODICALS----
9. 2 42A____.__.
--1 -0-0. P.O.
_..___RA..N.0.A LL -AI-N-S. P-7-AR-
-..F- U-...N - -- --- -
CANCEL GY14NASTICS
160
2099436.14
CHECKS WRITTEN
OTAL OF
194 CHECKS
TOTAL 308,605.63
INDICATES ITEIl PAID FOR BY RECREATION FEES
CITY OF MAPLEWnOD.
CHECK REGISTER -- PAYROLL DATED 07--06-19 DATE 07--06--79
CHECK NO.
CLAIMANT
GROSS
NET
21154
BARRY R EVANS
1,423.08
892.29
2.1155
VIVIAN R LEWIS
520.15
367.82
21156
LAURIE L BERGSTEOT
433.85
.302.11
21157
DANIEL F FAUST
1,057.65
738.06
21158
ARLINE J HAGEN
658.62'
'311.79
21159
ALAAA K MATHFYS
433.85
308.18
21160
LUCILLE: E AURELIUS
987.69
597.14
21161
PHYLLIS C GREEN
512.31
358.88
21162
LORRAINE S VIEW
356.77
234.10
21163
ALFRED J PELOQUIN
528.00
252.68
21164
JAMES G KEVIN
99.13
97.70
21165
TERRANCE C RILEY
103.13
100.71
21166
DAVIT) L ARNOLD
832.39
383.40
21167
JOHN H ATCHISON
787.98
483.10
21168
ANWONY G CAHANES
817.39
477.90
21169
CALF K CLAUSON
787.98
43.72
21170
KEl "ON-TH V COLLINS
845.77
194.04
21171
DEIvilS J DELMONT
924.08
87.C1
21172
RICHARD C DREGL•R
822.00
525.15
21173
RAYHOND F FERNCW
787.98
308.96
21174
NORMAN L GREEN
856.15
436.33
21175
THGM,�S 1, HAGEN
999.23
12.5.27
21176
KEVIN R HALWEG
787.98
457.02
21177
MICHAEL J HERPERT
79 2.00
02.70
21178
RICHARD J LANG
816.2.3
483.05
2.1179
JOHN J MC NULTY
856.15
505.28
21180
JAMES E MEEHAN JR
717.69
457.27
21181
DANIEL 8 METILER
717.69
489.£32
21182
RICHARD M "10E.SC11TER
817.53
530.50
21183
RAY'r'ONO J MORELL I
772.98
554.44
21184
CAR(,L M NELSON
682. 15
484.34
21185
ROBERT D NELSON
817.38
580.27
21186
WILLIAM' F PELTIEit
825.46
482.)2
21187
RICHARD W SCHALLER
1,127.62
745.62
` 21188
DO i:il_() !i SKALmAN
889.43
448.88
21189
GR.z GWI Y L STAFNt:
775.88
503.63
21190
VERP,ON T STILL.
717.69
475.06
2.1191
0ARREL1. T STOC,'KTON
717.69
498.60
21192
TIMUTHY J TRUPLER
792.92
41 2.48
21193
BRUCE W WEBER
682.15
444.93
21194
DUANE J JIL.LIANS
883.31
475.09
21195
JOSE -PH A ZAPPA
888.28
612.06
21196
1) EV(1RAH A BASTYR
333.44
185.68
21197.
JAYNE L FL.AUGHER
478. 15
128.05
21198
GEORGE W MUL'r1EE
403.85
278.04
21199
KAREN A NELSCN
395.01
276.85
21200
JOY F OMATH
390.00
278.72
21201
JOANNE H SVENDSEN
457.38
316.57
21202
MICHELE A TUCHNER
403.85
290.96
21203
RONALD D BECKER
812.21
217.37
21204
DENNIS S CUSICK
946.88
655.78
?.1205
DAVID M GRAF
841.99
451.2.1
21206
CYNEHIA J JOHNSON
335.54
247.41
•21207
ROGER W LEE
842.22
461.')0
21208
JON A MELANDER
835.38
55.59
212.09
DALE E RAZSKAZOFF-
827.2.2
147.23
21210
MICHAEL P RYAN
812.21
413.06
21211
ROBERT E VGRI -)FRK
869.58
158.65
21212
J t,ES G YOUINGREN
808.05
553.1)?
21213
JAM!_S M EMBERTSON
576.15
407.80
21214
ALFRED C SCHADT
799.38
537.04
21215
CLIFFORD J i•IOIfAZ
133.85
112.52
21216
MARCELLA t4 VOTTAZ
512.31
369.06
21217
FRA1"K J SAILER
270.92
'210.)7
21218
WILLIAM L BITTNER
997.23
684.73
21219
WIL1_IA'a C CASS
858.00
458.38
?_1220
JAMES G ELIAS
693.2.3
441.57
21221.
LEt1fA D OSWALD
487.85
324.70
21222
DENNIS L PECK
693. 23
408.57
21223
IGO<2 V FEJOA
5')1.69
415.58
21224
PFfER R GANZEI
360.00
297.16
21225
DIANE C PIEPER
380.00
325.49
C
t
i
i
i •
CITY OF MAVLEWOOD
CHECK REGISTER - PAYROLL GATED
07 -06 -79
DATE 07-06 -79
CHECK NG.
CLAI MAN I
GROSS
NET
21226
R. CHARLES ROSSLEY
384.00
328.32
21227
WALFER M GEISSLER
693.23
487.35
21228
JA EE T GESSt:i_L•
541.38
386.84
21229
KEN;117TH G HAft)LR
840.46.
137.93
21230
CHAkLES F- Pl.AfdTE
228.00
197.43
21231
DOUGLAS W Sli :RS
261.25
225.44
21232
RONALD L FREBERG
532.80
372.47
21233
RONALD J HELE:Y
560.80
375.39
212.34
RAY"OND J KAEDER
629.70
425.49
21.235.
MICtIAFL R KANE
611.20
257.43
21236
GERALD W MEYER
635.12
306.33
21237
ARNOLD H PFARR
623.20
422.51
21238
JOSEPH B PRETTNER
836.64
603.38
21239
E:OW:iR 1) A REINFQT
611.20
418.40
21240
G E 0 1 t G E J R I C H A N 0
611.20
394.77
21241
HARRY J TEVLI`1 JR
661.12
511.51
21242
THOMAS G BERG
300.00
244.66
21243
ALAN H GA.IOVNIK
270.00
231.77
21244
JEFFREY P GRIEVANN
288.75
236.59
21245
TI ?-()THY J MARKEE
60.00
60.00
21246
BRADLEY J 0 U I N N
300.00
244.66
21247
ALEX ROSKOVIINSKI
270.00
231.77
21248
GILBERt C LARCCHE
414.46
296.81 _
21249
V PAULINE ADAuS
596.31
398.24
21250
RUDOLPH R BARANKO
783.23
504.07
21251
ERIC J BLANK
995.35
596.16
21252
LOIS J BRENNER
457.38
139.73
21253
BARLiARA A KRUF•VFL
238.00
141.16
21254
ROY G WARD
230.77
185.15
21255
D3V(0 A GERMAIN
611.20
40U.33
21256
NELV1N J GUSINCA
836,64
516.65
2.1257
ROLA-N1) B HELEY
611.20
418.40
21253
HE;•!RY F KLAUSING
611.20
365.40
21259
RPED E SAM "A
611.20
421.8.3
21260
LF11,0Y F 60 -RO`JANSKY
305.63
258.15
21261
ROBI=N S DFSSELKAMP
300.00
254.11
21262
R0 3'r_i;T T F I S(;HER
300.00
?54.11
21263
JU.IN (+ GRASK1i
27.00
27.00
21264
JEAr,.ti4: A HAFKER
155.13
140.83
21265
ROf -3-RT J MU I R
305.63
258.15
2126.6
LYii -'J A AN'DERSCN
38.35
38. 3'i
21267
JILL F BUWMAN
68.00
68,00
21268
KRISTIN A ECKSTROM
89.25
89.2.5
21269•
RA,4f)EF- M LASt•1AN
300.00
254.11
21270
MARY CASSEDAY
145.25
134.65
21271
DEBRA CLARK
393.75
336.87
21272
MARY J DOUGHTY
110.40
106.57
21273
PAMELA J HEROFF
121.00
115.11
21274
JOA'1 HUDALLA
108.00
104.64
21275
LISA A HUDALLA
82.50
82.50
21276
BARBARA L JOHNSON
105.33
102.4'9
21277
A"IN M K I N N E Y
87.71
87.71
21278
KAREN S LARSCN
87.00
87.00
21279
RANDIEFLYN MONI "GOMERY
75.08
75.08
212.80
KATHLEEN J OB:RIEN
362.50
298.95
21281
KATEILFE_N SPANNiBAUER
104.50
94.23
21282
CAROLANN E WALZ
182.03
163.95
21283
C14As:I..F NE A YCCH
79.65
79.65
21264
MEG',N E GANGI;
415.20
29 3.01
21285
JAMLS R MCKEE
355.20
280.06
21286
CHRISTINE SOl1TTER
355.20
269.37
21287
JUDY M CHLEBE.CK
495.79
272.00
21288
THOMAS G EKS1 "RAND
572.'23
383.89
21289
LOIS A HELGESON
384.80
330.y0
21290
ERN:ST H MATiILA
.52"8.16
376.32
21291
GE OFF"REY W OLSGN
838.50
601.61
21292
VARY L WILL
159.12
122.39
21293
LE14(S G MILLER
774.46
538.57
2 129 4
MARJORIE OSTRON
818.02
556.12
1.1245
RICHARD J BA[ THOLO•MEW- 622.40
345,.48
21296
DENNIS M MULVANE:Y
700.42
461.50
D
Y�I
DATE 07 -06 -79
NET
5O6.67
385.25
397.41
556.39
251.32
2.54.11
254.11
474.18
500974.45�<�
353.25
116.61
284.27
319.12
(9LI.23)
78.20
52,031.67
�1
(
CITY OF MAPLEWOOD
CHECK REGISTER
- PAYROLL DATED 07 -06
-79
CHECK NO.
CLAIMANT
GROSS
21297
EDWARD A NADEAU
710.43
21298
LAVI_RNE S MUTESON
942.48
2129y
GERALD C OWEN
642.40
21300
NILLlAM S THGNE
762.44
21301
TtlO�-IAS D ASCHENBRENER
296.25
21302
TODD D HEIR
300.00
21303
THOMAS J VOVES
300.00
21304
JOHN F MACOUNALD
670.84
CHECK
NUMBER•21154THRU 21304
83,125.20
PAYROLL
DATED 07- 06 --7,9
21150
MYLES R BURKE
611.20
21151
BRUCE D MILLER
143.00
21152
BRUCE D MILLER
371.97
21153
BETTY H SELVOG
487.85
21281
KATHLEEN SPANNBAUER - VOID - X104.50)
21305
KATHLEEN SPANNBAUER
84.70
***TOTALS***
84,719.42
D
Y�I
DATE 07 -06 -79
NET
5O6.67
385.25
397.41
556.39
251.32
2.54.11
254.11
474.18
500974.45�<�
353.25
116.61
284.27
319.12
(9LI.23)
78.20
52,031.67
�1