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Home My WebLink About11.01.79,a AGENDA Maplewood City Council 7:30 P.M., Thursday, November 1, 1979 Municipal Administration Building Meeting 79 - 27 (A) CALL TO ORDER (B) ROLL CALL. (C) APPROVAL OF MINUTES 1. Minutes 79 -24 (September 20) 2. Minutes 79 -25 (October 4) D) APPROVAL OF AGENDA (E) CONSENT AGENDA All matters listed under the Consent Agenda are considered to be routine by the City Counci1'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. Commercial Development Revenue Note Final Approval (Woodring Co.) 3. Water Source Contract Amendment - North St. Paul 4. Speed Zone Study - County Road B 5. Purchase of Ice Control Materials 6. Final Payment - '•eater ImproveL.ent 7. Final Payment - Public Works Facility .8. Final Public Works Project. Budget 9. Set Assessment Hearir:g Date - Project 71 -15 Parcels 28 & 28A Beam Ave. (E -F) Cable Communications Board — Presentation (F) PUBLIC HEARINGS l. Preliminary Plat - Crestview Third Addition (7:30) 2. Special Use Permit - Gladstone Community Center (7:45) G) AWARD OF BIDS- -None hH UNFINISHED BUSINESS 1. Purchase of Park Property (Miklas) 2. Ordinance - Council Salaries (Second Reading) 3. Building Moratorium 4. Hil iwood Drive, Dorland Road Improvement Project; �__ - I) VISITOR PRESENTATION vrs�••..k4cs „'.�; r ^�, 7 ev+ r : .: - 'SY :'.L . ii "^ x : Mx7 , z..•, r.;2;x 'r „-'? ri a z;°•T -.; : r`�` �,x'h 0.”" , fT'.',:;t �t 're`°.' +; P*.,� : ;`� sr :? Y (,)�v NE14 BUSINESS _ j.- Ordjnance on False Statements (First Reading)_ 2. Rezoning Request -- (DeCoster) 3. Request for 4 -way Stop S'i gn - team & Chippewa__ 4. Rezoning Request ('Bowser)__ 5. Preliminary Plat - Time Extension Qr -Mon) 6. Retention of Trade -in (Flusher) K COUNCIL PRESENTATIONS 1. 2_. 3. 4, 5. 6. 7. 8. 9. 10. L) I _ADMINISTRATIVE PR'SENTA.TIONS M) ADJ0URti'!r IN T R.w.� MINUTES OF THE MAPLEWOOD CITY COUNCIL 7:30 P.M., Thursday, November 1, 1979 Council Chambers, Municipal Building Meeting No. 79 -27 A. CALL TO ORDER A regular meeting of the City Council of Maplewood, Minnesota, was held in the Council Chambers, Municipal Building and was called to order at 7:33 P.M. by Mayor Greavu. B. ROLL CALL John C. Greavu, Mayor Present Norman G. Anderson, Councilman Present Burton A. Murdock, Councilman Present Earl L. Nelson, Councilman Present Donald J. Wiegert, Councilman Present C. APPROVAL OF MINUTES 1. Minutes No. 79 -24 (September 20, 1979) Councilman Wiegert moved to approve the Minutes of Meeting No. 79 -24 (September 20, 1979) as submitted. Seconded by Councilman Anderson. Ayes - all. D. APPROVAL OF AGENDA Mayor Greavu moved to approve the Agenda as amended: 1. Sewer Problems - County Road B and Sandhurst Drive 2. Elections 3. Letter - Bruce Vento 4. Attorney Referrals 5. Stop Sign - Lydia and Bellaire 6. Open Space District Assessment Policy Seconded by Councilman Anderson. Ayes - all. CONSENT AGENDA Mayor Greavu moved, seconded by Councilman Anderson, to remove Items 7 and 8 from the Consent Agenda to become Items J -7 and J -8 and to approve Items 1 through 7 of the consent agenda as recommended. Ayes - all. 1. Accounts Payable Approved the accounts (Part Z - Fees, Services, Expenses, Check No. 003785 thru Check No. 003830 - $142,283.23; Check No. 003372 thru Check No. 00355 - $344,082.21: Part II - Payroll, Check No. 22331 thru Check No. 22457 - $47,222.08) in the amount of $533,587.52 be paid as recommended. - 1 - 11 /1 2. Commercial Development Revenue Note Final Approval (Woodring Co.) Resolution No. 79 -11 -286 BE IT RESOLVED by the City Council of the City of Maplewood, Minnesota, as follows: ARTICLE ONE DEFINITIONS, LEGAL AUTHORIZATION AND FINDINGS 1 -1 Definitions. The terms used herein, unless the context hereof shall require otherwise shall have the following meanings, and any other terms defined in the Loan Agreement shall have the same meanings when used herein as assigned to them in the Loan Agreement unless the con- text or use thereof indicates another or different meaning or intent. (1) Act: The Minnesota Municipal Industrial Development Act, Minnesota Statutes, Chapter 474, as amended; (2) Assignment of Leases and Rents: the agreement to be executed by the Borrower assigning all the rents, issues and profits derived from the Project to the Lender to secure the repayment of the Note and interest thereon and the Assignment of Leases and Rents to be executed by Richard J. Schreier and Patricia A. Schreier, partners of the Borrower, further securing payment of the Note and the interest thereon; (3) Bond Counsel: the firm of Briggs and Morgan, Professional Association, of St. Paul and Minneapolis, Minnesota, and any opinion of Bond Counsel shall be a written opinion signed by such Counsel; (4) Borrower: Woodring Co., a Minnesota general partnership, its successors, assigns, and any surviving, resulting or transferee business entity which may assume its obligations under the Loan Agreement; (5) City: The City of Maplewood, Minnesota, its successors and assigns; (6) Construction Loan Agreement: the agreement to be executed by the City, the Borrower and the Lender, relating to the disbursement and payment of Project Costs for the acquisition of the Land and the construction and installation of the Improvements; (7) Drawings and Specifications: the drawings and specifications for the construct- ion and installation of the Improvements on the Land, which are approved by the Lender, together with such modifications thereof and additions thereto as are reasonably deter- mined by the Borrower to be necessary or desirable for the completion of the Improvements and are approved by the Lender; (8) Improvements: the structures and other improvements, including any tangible personal property, to be constructed or installed by the Borrower on the Land in accord- ance with the Drawings and Specifications; (9) Land: the real property and any other easements and rights described in Exhibit A attached to the Loan Agreement; (10) Leases: all leases now or hereafter affecting the Land; - 2 - 11 /1 (11) Lender: Northwestern National Bank of St. Paul, St. Paul, Minnesota, its successors and assigns; (12) Loan Agreement: the agreement to be executed by the City and the Borrower, providing for the issuance of the Note and the loan of the proceeds thereof to the Bor- rower, including any amendments or supplements thereto made in accordance with its provisions; (13) Mortgage: the Mortgage, Security Agreement and Fixture Financing Statement to be executed by the Borrower as mortgagor, to the Lender, as Mortgagee, securing payment of the Note and interest thereon and the Mortgage, Security Agreement and Fixture Financing Statement to be executed by Richard J. Schreier and Patricia A. Sch- reier, general partners of the Borrower, as mortgagor, and the Lender, as Mortgagee fur- ther securing the payment of the Note and the interest thereon; (14) Note: the $985,000 Commercial Development Revenue Note of 1979 (Woodring Co./ Project), to be issued by the City pursuant to this Resolution and the Loan Agreement; (15) Note Register: the records kept by the City Manager to provide for the reg- istration of transfer of ownership of the Note; (16) Pledge Agreement: the Pledge Agreement to be executed by the City and the Lender by which the City's interest in the Loan Agreement has been assigned to the Lender to secure payment of the Note and the interest thereon; (17) Principal Balance: so much of the principal sum on the Note as from time to time may have been advanced to or for the benefit of the City and remains unpaid at any time; (18) Project: the Land and Improvements as they may at any time exist; (19) Project Costs: the total of all "Construction Costs" and "Loan and Carrying Charges," as those terms are defined in the Loan Agreement; (20) Resolution: this Resolution of the City adopted November 1, 1979, together with any supplement or amendment thereto. All references in this instrument to designated "Articles," "Sections" and other sub - divi,sions are to the designated Articles, Sections and subdivisions of this instrument as originally executed. The words "herein," "hereof" and "hereunder" and other words of similar import refer to this Resolution as a,whole not to any particular Article, Section or subdivision. 1 -2. Legal Authorization. The City is a political subdivision of the State of Minnesota and is authorized under the Act to initiate the revenue producing project herein referred to, and to issue and sell the Note for the purpose, in the manner and upon the terms and conditions set forth in the Act and in this Resolution. 1 -3. Findings. The City Council has heretofore determined, and does hereby determine, as follows: (1) The City is authorized by the Act to enter into a Loan Agreement for the public purposes expressed in the Act; (2) The City has made the necessary arrangements with the Borrower for the establish- ment within the City of a Project consisting of certain property all as more fully - 3 - 11 /1 described in the Loan Agreement and which will be of the character and accomplish the purposes provided by the Act, and the City has by this Resolution authorized the Pro- ject and execution of the Loan Agreement, the Pledge Agreement, the Note and the Con- struction Loan Agreement, which documents specify the terms and conditions of the acquisition and financing of the Project; (3) in authorizing the Project the City's purpose is, and in its judgement the effect thereof will be, to promote the public welfare by: the attraction, encourage- ment and development of economically sound industry and commerce so as to prevent, so far as possible, the emergence of blighted and marginal lands and areas of chronic unemployment, the development of revenue producing enterprises to use the available resources of the community, in order to retain the benefit of the community's existing investment in educational and public service facilities; the halting of the movement of talented, educated personnel of all ages to other areas thus preserving the economic and human resources needed as a base for providing governmental services and facilities; the provision of accessible employment opportunities for residents in the area; the expansion of an adequate tax base to finance the increase in the amount and cost of governmental services, including educational services for the school district serving the community in which the Project is situated; (4) the amount estimated to be necessary to partially finance the Project Costs, including the costs and estimated costs permitted by Section 474.05 of the Act, will require the issuance of the Note in the prinicpal amount of $955,000 as hereinafter provided; (5) it is desirable, feasible and consistent with the objects and purposes of the Act to issue the Note, for the purpose of partially financing the Project; (6) the Note and the interest accruing thereon do not constitute an indebtedness of the City within the meaning of any constitutional or statutory limitation and do not constitute or give rise to a pecuniary liability or a charge against the general credit or taxing powers of the City and neither the full faith and credit nor the taxing powers of the City is pledged for the payment of the Note or interest thereon; and (7) The Note is to be issued within the exemption provided under Section 103 (b) (6) (D) of the Internal Revenue Code with respect to issues of $10,000,000 or less; provided that nothing herein shall prevent the City from qualifying the Note under a different exemption if, and to the extent such exemption is permitted by law and consistent with the object and purposes of the Act. 1 -4. Authorization and Ratification of Project. The City has heretofore and does hereby authorize the Borrower, in accordance with the provisions of Section 474.03(7) of the Act and subject to the terms and conditions set forth in the Construction Loan Agreement, to provide for the construction and in- stallation of the Project pursuant to the Drawings and Specifications by such means as shall be available to the Borrower and in the manner determined by the Borrower, and without advertisement for bids as may be required for the construction and acquisit- ion of municipal facilites; and the City hereby ratifies, affirms, and approves all actions hereto fore taken by the Borrower consistent with and in anticipation of such authority and in compliance with the Drawings and Specifications. ARTICLE TWO NOTE 2 -1. Authorized Amount and Form of Note. The Note issued pursuant to this Resolution shall be in substantially the form - 4 - 11 /1 set forth herein, with such appropriate variations, omissions and insertions as are per- mitted or required by this Resolution, and in accordance with the further provisions hereof; and the total principal amount of the Note that may be outstanding hereunder is expressly limited to $985,000 unless a duplicate Note is issued pursuant to Section 2 -7. Said Note shall be in substantially the following form: UNITED STATE OF AMERICA STATE OF MINNESOTA COUNTY OF RAMSEY CITY OF MAPLEWOOD Commercial Development Revenue Note of 1979 (Woodring Co, Project) For Value Received the City of Maplewood, Ramsey County, Minnesota, (the "City ") hereby promises to pay to the order of Northwestern National Bank of St. Paul, St. Paul, Minnesota (the "Lender "), its successors or registered assigns, from the source and in the manner hereinafter provided, the principal sum of NINE HUNDRED EIGHTY -FIVE THOUSAND AND NO 1100 DOLLARS ($985,000.00), or so much thereof as may have been advanced to or for the benefit of the City and remains unpaid from time to time (the "Principal Balance "), with interest thereon at the rate of eight and three - quarters percent (8.75%) per annum or at such higher rate as hereinafter provided, in any coin or currency which at the time or times of payment is legal tender for the payment of public or private debts in the United States of America, in accordance with the terms hereinafter set forth. 1. (a) From and after the date hereof and until the "Amortization Date ", (the first day of the calendar month next succeeding completion of the Project in accordance with the Construction Loan Agreement hereinafter referred to, but in any event no later than December 31, 1980 unless extended by the Lender), interest only shall be paid at the rate of eight and three - quarters percent (8.75%) per annum. Interest shall accrue from and after the date of each and every advance so made under this Note and shall be payable on the first day of the calendar month next succeeding th e date upon which the first advance is made, and on the first day of each and every month thereafter. (b) From and after the Amortization Date, this Note shall be amortized and paid in 300 equal consecutive monthly installments payable on the first day of each month commencing on the first day of the calendar month next succeeding the Amortization Date and continuing until the Principal Balance and accrued interest thereon shall have been paid (the "Final Maturity Date "). Payments shall be applied first to interest due on the Principal Balance and thereafter to reduction of the Principal Balance. (c) If the interest on this Note should become subject to federal income taxation pursuant to a " Determination of Taxability" as that term is defined in Section 4.07 of the Loan Agreement hereinafter referred to, the interest rate shall be immediately in- creased to one percent (1%) over the prime rate of interest charged from time to time by Lender on 90 -day unsecured loans to its commercial borrowers of the highest credit rating per annum and each monthly installment thereafter payable shall be accordingly adjusted and shall be equal to the amount necessary to amortize the remaining Principal Balance by the Final Maturity Date with interest at said increased rate; and in addition the Lender shall be entitled to receive an amount equal to the aggregate difference be- tween (i) the monthly payments theretofore made to the Lender on this Note between the said "Date of Taxability" (as defined in the Loan Agreement) and the date of receipt by the Borrower of notice of such "Determination of Taxability" and (ii) the monthly payments which would have been made during such period if the increased rate had been in effect throughout such period; all as provided in Section 4.07 of the said Loan Agree- ment. - 5 - 11 /1 2. Interest shall be computed on the basis of a 360 day year, but charged for the actual number of days principal is unpaid. 3. Principal and interest and any penalty or premium due hereunder shall be pay- able at the principal office of the Lender, or at such other place as the Lender may designate in writing. 4. This Note is issued by the City to provide funds for a Project, as defined in Section 474.02, Subdivision 1(a), Minnesota Statutes, consisting of the acquisition of real estate, and the construction of fast food restaurants thereon, pursuant to a Loan Agreement of even date herewith, between the Lender; the City and Woodring Co. (the "Borrower ") (the "Loan Agreement "), and this Note is further issued pursuant to and in full compliance with the Constitution and laws of the State of Minnesota, particularly Chapter 474, Minnesota Statutes, and pursuant to resolution of the City Council duly adopted on November 1, 1979 (the "Resolution "). 5. This Note is secured by a Pledge Agreement by the City to the Lender, a Mortgage, Security Agreement and Fixture Financing Statement, of even date herewith between the Borrower, as mortgagor, and the Lender as mortgagee (the "Mortgage ") and by an Assignment of Leases and Rents, of even date herewith, from the Borrower to the Lender (the "Assignment of Leases and Rents "). The disbursement of the proceeds of this Note is subject to the terms and conditions of a Construction Loan Agreement of even date herewith between the Lender, the City and the Borrower (the "Construction Loan Agreement "). 6. The Lender may extend the times of payments of interest and /or principal of or any penalty or permium due on this Note, including the date of the Final Maturity Date, without notice to or consent of any party liable hereon and without releasing any such party. However, in no event may the Final Maturity Date be extended beyong thirty (30) years from the date hereof. 7. The City may prepay the Principal Balance, in whole, or in part, at any time without premium or penalty, and the Lender shall apply any such prepayment against accrued interest due and then against the principal amounts due under the Note in inverse order of maturity. The term "Loan Year" as used herein shall mean consecutive twelve (12) month periods commencing on the Amortization Date hereof and on each annual anniversary of the date hereof. 8. This Note is further subject to prepayment by the City, at any time, in accord- ance with Section 9 (f) (B) of the Mortgage or in the event of a "Determination of Taxability" as specified in Section 4.09 of the Loan Agrement. 9. The monthly payments due under paragraph 1 hereof, shall continue to be due and payable in full until the entire Principal Balance and accrued interest due on this Note have been paid regardless of any partial prepayment made hereunder. 10. As provided in the Resolution and subject to certain limitations set forth therein, this Note is transferable upon the books of the City at the office of the City Clerk by the Lender in person or by his agent duly authorized in writing, at the Lender's expense, upon surrender hereof together with a written instrument of transfer satis- factory to the City Clerk, duly executed by the Lender or his duly authorized agent. Upon such transfer the City Clerk will note the date of registration and the name and address of the new registered Lender in the registration blank appearing below. The City may deem and treat the person in whose name the Note is last registered upon the books of the City with such registration noted on the Note, as the absolute owner hereof, whether or not overdue, for the purpose of receiving payment of or on the account of the Principal Balance, redemption price or interest and for all other purposes, and all such payments so made to the Lender or upon his order shall be valid and effective to satisfy - 6 - 11 /1 and discharge the liability upon the Note to the extent of the sum or sums so paid, and the City shall not be effected by any notice to the contrary. 11. All of the agreements, conditions, covenants, provisions and stipulations contained in the Resolution, the Mortgage, the Assignment of Leases and Rents, the Loan Agreement and the Construction Loan Agreement are hereby made a part of this Note to the same extent and with the same force and effect as if they were fully set forth herein. 12. This Note and interest thereon and any penalty or premium due hereunder are payable solely from the revenues and proceeds derived from the Loan Agreement, the Mortgage and the Assignment of Leases and Rents, and do not constitute a debt of the City within the meaning of any constitutional or statutory limitation, are not payable from or a charge upon any funds other than the revenues and proceeds pledged to the pay- ment thereof, and do not give rise to a pecuniary liability of the City or, to the extent permitted by law, of any of its officers, agents or employees, and no holder of this Note shall ever have the right to compel any exercise of the taxing power of the City to pay this Note or the interest thereon, or to enforce payment thereof against any property of the City, and this Note does not constitute a charge, lien or encumbrance, legal or equitable, upon any property of the City, and the agreement of the City to perform or cause the performance of the covenants and other provisions herein referred to shall be subject at all times to the avilability of revenues or other funds furnished for such purpose in accordance with the Loan Agreement, sufficient to pay all costs of such performance or the enforcement thereof. 13. It is agreed that time is of the essence of this Note. In the event of failure by the City to pay when due any monthly installment of principal or interest, or any premium or penalty due hereunder, or if an Event of Default shall occur, as set forth in the Mortgage, the Assignment of Leases and Rents, the Construction Loan Agreement or the Loan Agreement, then the Lender shall have the right and option to declare, without notice, the Principal Balance and accrued interest thereon, immediately due and payable. Failure to exercise such option of any time shall not constitute a waiver of the right to exercise the same at any subsequent time. 14. The remedies of the Lender, as provided herein and in the Mortgage, the Assign- ment of Leases and Rents the Loan Agreement and the Construction Loan Agreement, are not exclusive and shall be cumulative and concurrent and may be pursued singly, successively or together, at the sole discretion of the Lender, and may be exercised as often as occasion therefor shall occur; and the failure to exercise any such right or remedy shall in no event be sonstrued as a waiver or release thereof. 15. The Lender shall not be deemed, by any act of omission or commission, to have waived any of its rights or remedies hereunder unless such waiver is in writing and signed by the Lender and, then only to the extent specifically set forth in the writing. A waiver with reference to one event shall not be construed as continuing or as a bar to or waiver of any right or remedy as to a subsequent event. 16. This Note has been issued without registration under state or federal or other securities laws, pursuant to an exemption for such issuance; and accordingly the Note may not be assigned or transferred in whole or part, nor may a participation interest in the Note be given pursuant to any participation agreement, except in accordance with applicable registration requirements or an applicable exemption from such registration requirements. IT IS HEREBY CERTIFIED AND RECITED that all conditions, acts and things required to exist, happen and be performed precedent to or in the issuance of this Note do exist, have happened and have been performed in regular and due form as required by law. - 7 - 11 /1 IN WITNESS WHEREOF, the City has caused this Note to be duly executed in its name by the manual signatures of the Mayor and City Clerk and has caused the corporate seal to be affixed hereto, and has cuased this Note to be dated November , 1979. CITY OF MAPLEWOOD, MINNESOTA /s/ John C. Greavu Mayor Attest: /s/ Lucille E Aurelius Clerk (SEAL) 3. Water Source Contract Amendment - North St. Paul Resolution No. 79 -11 -287 RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the existing contract for water service with the City of North St. Paul be amended in accordance with the terms and agreement. 4. Speed Zone Resolution No. 79 -11 -288 3 RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that Ramsey County is hereby requested to arrange with the State of Minnesota, Department of Transportation, for a] evaluation of the speed zones on County Road "B" from T.H. 49 to Arcade Street. 5. Purchase of Ice Control Materials Council declared an emergency situation and authorized staff to proceed with purchases of ice control materials on a negotiated basis. 6. Final Payment Resolution No. 79 -11 -289 WHEREAS, pursuant to a written contract signed with the City on April 20, 1977, American:Fidelity Insurance Company has satisfactorily completed the construction of watermain improvement on English Street, Project 75 -16A; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the.work completed under such contract is hereby accepted and approved; and BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to issue a proper order for the final payment on such contract, taking the contractor's receipt in full. 7. Set Assessment Hearing Date - Project 71 -15 Parcels 28 and 28A Beam Avenue Resolution 79 -1.1 -290 WHEREAS, the City Clerk and City Engineer have presented the final figures for the improvement of that area bounded on the south by Beam Avenue; on the west by T.H. 61; - 8 - 11/1 on the east by the Burlington Northern Railroad; and on the north by Lydia Avenue (extended westerly); NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, as follows: that the City Clerk and City Engineer shall forthwith calculate the proper amount to be specially assessed for such improvement against every assessable lot, piece or parcel of land abutting on the streets affected, without regard to cash val- uation, as provided by law,and they shall file a copy of such proposed assessment in the City Office for inspection. FURTHER, the Clerk shall, upon completion of such proposed assessment notify the Council thereof. Resolution 79 -11 -291 WHEREAS, the Clerk and the Engineer have, at the direction of the Council, prepared an amended assessment roll for the construction of watermains, water services, sanitary sewers, sewer services, storm sewers, streets, railroad bridge, and all necessary appurtenances on Beam Avenue from Hazelwood Street to T.H. 61 and the said amended assessment roll is on file in the office of the City Clerk; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA: 1. A hearing shall be held on the 6th day of December, 1979, at the City Hall at 8:45 P.M. to pass upon such proposed assessment and at such time and place all persons owning property affected by such improvement will be given an opportun- ity to be heard with reference to such assessment. 2. The City Clerk is hereby directed to cause a notice of the hearing on the proposed assessment to be published in the official newspaper, at least two (2) weeks prior to the hearing, and to mail notices to the owners of all property affected by the said assessment. 3. The notice of hearing shall state the date, time and place of hearing, the general nature of the improvement, the area proposed to be assessed, that the proposed assessment roll is on file with the Clerk, and that written or oral objections will be considered. NOTICE OF HEARING OF ASSESSMENT NOTICE IS HEREBY GIVEN that the City Council of Maplewood, Minnesota, will meet in the Council Chambers of City Hall, 1380 Frost Avenue, at 8:45 P.M., on December 6, 1979, to hear all persons concerning the reassessment for Public Improvement Project No. 71 -15, Beam Avenue Improvements from Hazelwood Street to T.H. 61, and to adopt the reassessment roll as presented or amended. This hearing is scheduled pursuant to Minnesota Statutes Chapter 429, and especially Section 429.071 thereof. The purpose of the reassessment is to include previously omitted real property. The actual assess- ments adopted in August of 1976 shall continue as then levied. AREA TO BE ASSESSED: that area bounded on the south by Beam Avenue; on the west by T.H. 61; on the east by the Burlington Northern Railroad; and on the north by Lydia Avenue (extended westerly). All persons who wish to be heard, or to object, with reference to this matter may present their cases at this hearing, either orally or in writing. - 9 - 11/1 An owner may appeal an assessment to District Court pursuant to M.S.A. Section 419.081 by serving notice of the appeal upon the Mayor or City Clerk of the City of Maplewood within thirty (30) days after the adoption of the assessment and by filing such notice with the District Court within ten (10) days after service upon the Mayor or City Clerk. DEFERMENT OF ASSESSMENTS: Under the provisions of Minnesota Statutes, Section 435.193 to 435.195, the City may, at its discretion, defer the payment of assessments for any homestead property owned by a person 65 years of age or older for whom it would be a hardship to made the payments. The procedures for applying for such defer- ment are available from the City Clerk. Dated this lst day of November, 1979. /s/ Lucille E. Aurelius City Clerk E. Cable Communications Board - Presnetation Ms. Anne Davis, representing the Cable Communications Board, made a presentation re- garding cable communications. Council directed staff to ask for applications from Maplewood residents to serve on a Citizen Advisory Committee on Cable Communications. F. PUBLIC HEARINGS 1. Preliminary Plat - Crestview Third Addition - 7:30 P.M. a. Mayor Greavu convened the meeting for a public hearing regarding a request of Marvin Anderson Construction Company for a special use permit and subdivision of land for a 40 acre parcel of land located south of Londin Lane north of Mailand Road and west of Crestview Second Addition. The Clerk stated the public hearing notice was in order and noted the dates of publication. b. Manager Evans presented the staff report with the following recommendations: I. Approval of the planned unit development for 86 single dwelling homes and 10 double dwellings, with the condition that the first building permit must be issued within one year or the PUD shall terminate, unless renewed by the City Council. Approval is based on the following findings: 1. Double dwellings would provide a logical transition of land uses between the proposed single dwellings and the existing townhouses to the west. 2. Double dwellings would support one of the goals in the Comprehensive Plan - to provide, "a wide range of housing types." 3. The overall density of the project would not exceed RL, Low Density Stan- dards. 4. Double dwellings would be consistent with the City's Comprehensive Plan. II. Approval of the preliminary plat subjec to the following conditions: 1. A signed security agreement shall be filed with the City Engineer, - 10 - 11 /1 assuring construction of the following items: a. all internal improvements, including the two drainage ponds. b. that part of the pond on the adjacent townhouse property to the west. c. an outlet pipe from the southeast pond to the Mailand Road storm sewer. d. a 10 foot wide asphalt path, between lot 12, block 2 and lot 1, block 3. e. a five foot wide concrete sidewalk on the south side of the plat. f. the 10 foot wide asphalt path on the north -south easement that was required by Council with the Crestview First Addition. 2. Approval of a revised grading and drainage plan by the City Engineer. 3. Recording of a drainage easement for that portion of the northwest pond on the adjacent townhouse property to the west. 4. Deed restrictions shall be approved by the City Attorney and filed with each of the double frontage lots, restricting drive access to the interior street. 5. The developers agreement shall contain the eroision control procedures recommended by the Soil Conservation Service in their report of March 26, 1979, except for condition 1 on page 3. c. Chairman Les Axdahl presented the following Planning Commission recommendation: "Commissioner Kishel moved the Planning Commission recommend to the City Council approval of the Planned Unit development for 85 single dwelling homes and 10 double dwellings for Crestview Third Addition based on the following findings: 1. Double dwellings would provide a logical transition of land uses between the proposed single dwellings and the existing townhouses to the west. 2. Double dwellings would support one of the goals in the Comprehensive Plan - to provide, "a wide range of housing types." 3. The overall density of the project would not exceed RL, Low Density Standards. 4. Double dwellings would be consistent with the City's Comprehensive Plan. Recommended approval is subject to: 1. First building permit be obtained within one year of the date of approval of the Planned Unit Development by the City Council. Commissioner Fischer seconded. Ayes all. Commissioner Prew moved that the Planning Commission recommend to the City Council approval of the Planned Unit Development based on the Alternate B layout, without the cul -de -sac streets. Approval is based on the following findings: 1. Double dwellings would provide a logical transition of land uses between the proposed single dwellings and the existing townhouses to the west. - 11 - 11 /1 2. Double dwellings would support one of the goals in the Comprehensive Plan - to provide, "a wide range of housing types." 3. The overall density of the project would not exceed RL, Low Density Standards. 4. Double dwellings would be consistent with the City's Comprehensive Plan. Approval of the preliminary plat (Alternate B) subject to the following conditions: 1. A signed security agreement shall be filed with the City Engineer, assuring construction of the following items: a. All internal improvements, including the two drainage ponds. b. That part of the pond on the adjacent townhouse property to the west. c. An outlet pipe from the southeast pond to the Mailand Road storm sewer. d. A 10 foot wide asphalt path, between lot 12, block 2 and lot 1, block 3. e. A five foot wide Concrete; sidewalk on the south side of the plat. f. The 10 foot wide asphalt path on the north -south easement that was required by Council with the Crestview First Addition. 2. Approval of a revised grading and drainage plan by the City Engineer. 3. Recording of a drainage easement for that portion of the northwest pond on the adjacent townhouse property to the west. 4. Deed restrictions shall be approved by the City Attorney and filed with each of the double frontage lots, restricting drive access to the interior street. 5. The developers agreement shall contain the erosion control procedures re- commended by the Soil Conservation Service in their report of March 26, 1979, except for condition 1 on page 3. Commissioner Barrett seconded. Ayes all." d. Mr. Fred Haas, Marvin Anderson Construction, stated the conditions are except- able except the condition relating to drainage pond easement since the majority of the pond is on townhouse property. e. Mayor Greavu called for proponents. None were heard. f. Mayor Greavu called for opponents. None were heard. g. Mayor Greavu closed the public hearing. h. Councilman Wiegert introduced the following resolution and moved its adoption: 79 - 11 - 292 WHEREAS, a petition was filed with the City of Maplewood as provided under Section 915.010 of the Municipal Code of the City of Maplewood, said petition having been signed by more than 50% of the owners of property within 200 feet of the property described as follows: - 12 - 11 /1 Unplatted Lands The SE 1/4 of the NW 1/4 of Section 12, Township 29, Range 22 which has been proposed for Special Use Permit. WHEREAS, a public hearing was held on November 1, 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 200 feet of the area proposed for Planned Unit Development; and WHEREAS, the City Planning Commission has made its recommendations; 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, MINNESOTA, that the petition for the above described Special Use Permit for Planned Unit Development to construct 86 single family and 10 double family dwellings be granted, subject to all conditions contained in the staff and Planning Commission report. Seconded by Mayor Greavu. Ayes — all. i. Councilman Wiegert moved to approve the Crestview Third Addition preliminary plat subject to the conditions given in the staff and Planning Commission recommendations Seconded by Mayor Greavu. Ayes — all. j. Manager Evans stated annually the St. Paul Area Builders Association present their Parade of Homes "Emmy Award" to area contractors. This presentation is to builders who have been selected for construction of homes of outstanding quality, design and environment, offering the best in modern living facilities. The homes are judged according to price categories and by such people as designers, appraisers, Building Officials and so forth. Marvin H. Anderson Construction Company has won this award in 1978 for their Georgian Solar Home and in 1979 for the Sequoia model. Staff recommends the Council forward a letter of congratulations to Marvin H. Anderson Construction Company. k. Mayor Greavu moved to send a letter of congratulations to the Marvin H Anderson Construction Commnv as recommended by the Manager. Seconded by Councilman Wiegert. Ayes — all 2. Special Use Permit — Gladstone Community Center — 7:45 P.M. a. Mayor Greavu convened the meeting for a public hearing regarding the request of Independent School District No. 622 for a special use permit to operate the former Gladstone School as a Community Center. The Clerk stated the notice of public hearing is in order and noted the dates of publication. b. Manager Evans presented the staff report with the following recommendations: Approval of the special use permit conditioned on: -13 - 11 /1 1. Council review of any future proposed type of use, not presently in the Gladstone Community Center, excepting those classes and programs conducted by School District 11622 or other public, parochial, or private schools. 2. Council review of all approved uses every five years to assure continued general compatibility with the neighborhood. 3. All building and fire code regulations must be met and a certificate of occupancy issued for each use. 4. Owner and applicant agree to the above conditions in writing. Approval of the Special Use Permit based on the following: 1. The Gladstone Community Center has been successfully serving the community since November, 1975. 2. Initially the Community Center uses were interpreted to be similar to those of a school and, therefore, a permitted use in a R -1 Single Family Residence District. Not all of the uses of the Community Center have met this definition. 3. A community center is not listed as a permitted use in a R -1, Single Family Residence District. 4. Section 911.010 (8) of the City Code states that a special use permit may be issued to permit the location of a community center in a district from which it is excluded. 5. The special use permit would allow Council to review the present and proposed uses of the Center to assure compatibility with the neighborhood. c. Chairman Axdahl presented the following Planning Commission recommendation: "Commissioner Pellish moved the Planning Commission recommend to the City Council approval of the special use permit subject to the following conditions: 1. Council may review any future proposed type of use, not presently in the Gladstone Community Center, excepting those classes and programs conducted by School District 11622 or other public, parochial, or private schools. 2. Council may review tenant uses every five years to assure continued general compatibility with the neighborhood. 3. All building and fire code regulations must be met and a certificate of occupancy issued for each use. 4. Owner and applicant agree to the above conditions in writing. Approval of the special use permit based on the following: 1. The Gladstone Community Center has been successfully serving the community since November, 1975. 2. Initially the Community Center uses were interpreted to be similar to those of a school and, therefore, a permitted use in a R -1 Single Family Residence District. Not all of the uses of the Community Center have met this definition. - 14 - 11 /1 3. A community center is not listed as a permitted use in a R -1, Single Family Residence District. 4. Section 911.010 (8) of the City Code states that a special use permit may be issued to permit the location of a community center in a district from which it is excluded. 5. The special use permit would allow Council to review the present and proposed uses of the Center to assure compatibility with the neighborhood. Commissioner Ellefson seconded. Ayes all." d. Mayor Greavu called for proponents. None were heard. e. Mayor Greavu called for opponents. None were heard. f. Mayor Greavu closed the public hearing. g. Councilman Anderson introduced the following resolution and moved its adoption: 79 - 11 - 293 WHEREAS, a petition was filed with the City of Maplewood as provided under Section 915.010 of the Municipal Code of the City of Maplewood, said petition having been signed by more than 50% of the owners of property within 200 feet of the property described as follows: Gladstone Plat 2 in the Village of Maplewood revised description number 181A specific part of NW 1/4 of Sec 15 T 29 R22 and Lots 11 through 30, Block 21 Gladstone Addition, Lots 19 and 20, Block 16 Lunns Re. of Lots 16, 17 and 18, Block 16 Gladstone, Lots 1 thru 5. which has been proposed for Special Use Permit. WHEREAS, a public hearing was held on November 1, 1979 at 7:45 P.M. in the City Hall, notice thereof having been duly published in the official City news- paper, and notices of said hearing having been mailed to all property owners of record within 200 feet of the area proposed for special use permit to operate a Community Education Center in a R -1 Single Family Residence Zoning District; and WHEREAS, the City Planning Commission has made its recommendations; 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, MINNESOTA, that the petition for the above described Special Use Permit for 1945 Manton Street to operate a Community Education Center in an R -1 Single Family Residence Zoning District be granted, subject to all conditions contained in the Planning Commission recommendation. Seconded by Councilman Wiegert. Ayes - all. G. AWARD OF BIDS None. - 15 - 11 /1 H. UNFINISHED BUSINESS 1. Purchase of Park Property = Miklas a. Manager Evans presented the staff report recommending Council authorize staff to purchase fourteen acres of Miklas property with a lump sum payment of $79,500.00. The neighborhood account No. 861 will pay the general fund $45,278.24 in repayment of assumed special assessments. b. Councilman Murdock moved that the staff be authorized to purchase fourteen acres of the Mary Jane Miklas property south of Mailand Road for Vista Hills Park for an amount of $79,500.00 with the neighborhood park account paying the special assessments. Seconded by Councilman Wiegert. Ayes - all. 2. Ordinance - Council Salaries - Second Reading a. Manager Evans presented the staff report. b. Councilman Murdock introduced the following ordinance and moved its adoption: ORDINANCE NO. 478 AN ORDINANCE AMENDING SECTION 205.030 OF THE MAPLEWOOD CITY CODE CONCERNING SALARIES OF MAYOR AND COUNCILPEMBERS The Council of the City of Maplewood does hereby ordain as follows: Section 1. Section 205.030 of the Maplewood City Code is hereby amended to read as follows: "Pursuant to Chapter 415.11 (1) Minnesota Statutes, the salary of the Mayor is hereby established as Three Hundred Twenty Five ($325.00) Dollars per month and the salary of each member of the Council is established at Two Hundred Fifty ($250.00) Dollars. per month, effective January 1, 1980 through December 31, 1980 and thereafter the Mayor's salary is established at Three Hundred Fifty ($350.00) Dollars per month and the salary of each Councilmember is established at Two Hundred Seventy Five ($275.00) Dollars per month. Section 2. This ordinance shall take effect on January 1, 1980, after its passage and publication. Seconded by Councilman Wiegert. Motion carried. I. VISITOR PRESENTATIONS None. J. NEW BUSINESS Ayes - Councilman Murdock, Nelson and Wiegert. Nays - Mayor Greavu and Councilman Anderson. 1. Ordinance on False Statements - First Reading a. Manager Evans presented the staff report. - 16 - 11/1 b. Councilman Anderson moved firs deameanor to file false statements an ordinance making it a mis- the City. Seconded by Councilman Wiegert. Ayes - all. 2. Rezoning Request - DeCoster e or Dermit a. Manager Evans stated Mr. Douglas DeCoster is requesting Council to initiate a rezone hearing from F -R to LBC for the property at the NW corner of Roselawn Avenue and McMenemy Street. b. Mayor Greavu moved to initiate a rezone hearing as requested by Mr. DeCoster. Seconded by Councilman Wiegert. Ayes - all. 3. Request for 4 -Way Stop Sign - Beam and Chippewa a. Manager Evans presented the staff report. b. Mr. Richard A. Batie, 2349 Beam Avenue, representing the residents on Beam Avenue from McKnight Road to Bellaire Avenue, are requesting a four way stop sign at Chippewa and Beam Avenue for safety reasons. C. Mayor Greavu moved to refer this Seconded by Councilman Anderson. 4. Rezoning Request (Bowser) uest to North St. Paul for their comments. Ayes - all. a. Manager Evans presented a request from Anderson, Freitag, Inc. Realtors (representing Kenneth Bowser, 1765 E. Co. Road D) to initiate a rezone hearing from R03 to B -C, the property owned by Mr. Bowser at 1765 E. County Road D. b. Mr. Irwin Idso, Anderson Freitag Realtors, spoke on behalf of the request. c. Councilman Wiegert moved to deny the request and instruct the owner to proceed with regular rezone procedures. Seconded by Councilman Murdock. Ayes - all. UNFINISHED BUSINESS (continued) 3. Building Moratorium - Krinkie a. Manager Evans presented the staff report with the recommendation: Denial of the moratorium on the basis that: 1. There is not adequate justification for a moratorium. 2. Current development is proceeding in accordance with the City's Plan, Zoning Regulations, and Subdivision Regulations. 3. The preliminary draft of the revised plan does not propose any changes that would affect current development proposals. - 17 - 11 /1 b. Chairman Les Axdahl presented the following Planning Commission recommendation: "Commissioner Kent moved that the Planning Commission recommend to the City Council that the moratorium not be adopted based on the following: 1. There is not adequate justification for a moratorium; 2. Current development is proceeding in accordance with the City's Plan, Zoning Regulations, and Subdivision regulations; 3. The preliminary draft of the revised plan does not propose any changes that would affect current development proposals. Commissioner Kishel seconded. Ayes all." C. Mr. Philip Krinkie, 504 So. McKnighr Road, spoke on behalf of the moratorium. d. Mr. Ken Jarvis, Developer, stated his concerns are if a building moratorium is passed. e. Councilman Wiegert moved to deny the request for a building moratorium in the area of Mailand Road and Linwood Avenue. Seconded by Councilman Murdock. Ayes - all. 4. Hillwood Drive, Dorland Road Improvements Project a. Manager Evans stated at the September 20, 1979 meeting, the Council tabled action on this matter to allow residents of the area to make an alternative devel- opment proposal. This action was taken after the required hearing on the project was closed. Affected residents of the area have been informed that the project is again scheduled for Council consideration. b. Mr. Jarvis requested Council order another feasibility study because he has completely redesigned the development. c. Mr. Phil Krinkie stated the residents had met and the majority have agreed with the redesigned proposal of Mr. Jarvis. d. The following persons voiced their concerns over the proposed improvements: Mr. Rollin Crawford, representing Mr, and Mrs. George Oxford; Mr. Glenn Becklund, 2325 Linwood Avenue. e. Councilman Anderson introduced the following resolution and moved its adoption: 79 - 11 - 294 WHEREAS, the City Council has determined that it is necessary and expedient that the area described as from McKnight Road to approximately 2000 feet east between Mailand Road and Linwood Avenue; and from Linwood Avenue to approximately 600 feet south between McKnight Road and approximately 1300 feet east, Maplewood Project 79 -17 be improved by construction of sanitary sewer, watermain, storm sewer, streets and necessary appurtenances; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the improvement as hereinbefore described is hereby referred to the City Engin- - 18 - 11 /1 eer, and he is instructed to report to the Council with all convenient speed ad- vising the Council in a preliminary way as to whether the proposed improvement is feasible and should best be made as proposed, and the estimated cost of the improvement as recommended. BE IT FURTHER RESOLVED that the developer is to pay the upfront costs of the feasibility study in accordance with staff policy. Seconded by Mayor Greavu. Ayes - all. J. NEW BUSINESS (continued) 5. Preliminary Plat - Time Extension - ArMon Properties a. Manager Evans presented the staff report recommending approval of a time extension of 90 days for the preliminary plat. b. Mr. John Daubney, representing Mr. John Newell, the developer, spoke on behalf of the extension. c. Councilman Nelson moved to approve the 90 day extension for the ArMon prelim- Seconded by Councilman Murdock. Ayes - all. 6. Retention of Trade -In- Flusher - a. Manager Evans stated a contract for the pruchase of a high- velocity hydraulic sewer cleaner was awarded on June 21, 1979. The City recently accepted delivery. The purchase agreement included a $4,000 trade in allowance for a 19,71 Ford flusher truck. As an alternate serviceable flusher unit is not currently available, it is recommended the City exercise its option not to trade the flusher truck. b. Councilman Wiegert moved to exercise its option and not trade the 1971 Ford Flusher truck. Seconded by Councilman Nelson. Ayes - all. 7. Final Payment - Public Works Facility a. Councilman Wiegert introduced the following resolution and moved its adoption: 79 - 11 - 295 WHEREAS: A. the City Council of the City of Maplewood has heretofore ordered a new Public Works Facility, Maplewood Project No. 77 -5, and has let a construction contract therefor; B. Said construction contract was awarded for a total contract price of $982,870.00. C. It is necessary and expedient that said contract be modified so as to include field changes made during construction at a cost of $18,075.00 which additional amount does not exceed 25% of the original contract price. D. Said changes have heretofore been ordered made pursuant to change orders 4 through 7, 9 and 13 to the original contract. E. Change Orders, attached hereto and incorporated herein by reference, have - 19 - 11 /1 presented to the Council for the purpose of effecting such changes. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA, that the Mayor and City Clerk are hereby authorized and directed to modify the existing contract with respect to Project No. 77 -5 by authorizing said change orders. Seconded by Mayor Greavu. Ayes - all. b. Councilman Wiegert introduced the following resolution and moved its adoption: 79 - 11 - 296 WHEREAS, pursuant to a written contract signed with the City on November 18, 1977, Langer Construction Company has satisfactorily completed the Public Works Facility, Maplewood Project 77 -5, in accordance with such contract; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the work completed under such contract is hereby accepted and approved; and BE IT FURTHER RESOLVED, that the City Clerk and Mayor are hereby directed to issue a proper order for the final payment on such contract, taking the contractor's receipt in full. Seconded by Mayor Greavu. Ayes - all. 8. Final Public Works Project Budget a. Manager Evans presented staff report. b. Councilman Wiegert moved the following: 1. The budget expenditures for the Public Works Building Project be revised as stated in the staff report; 2. That the surplus in the Public Works Building Fund be transferred to the General Fund. Seconded by Mayor Greavu. Ayes - all. COUNCIL PRESENTATIONS 1. Storm Sewer Problem - County Road B and Sandhurst Drive a. Councilman Anderson commented on the drainage problem at County Road B and Sandhurst Drive. b. Assistant Engineer Ken Haider stated he had a meeting scheduled with Ramsey County and he would request them to install a culvert at this location. 2. Elections a. Councilman Anderson questioned why Primary Elections are needed. b. Matter referred to staff. 3. Letter - Bruce Vento a. Councilman Wiegert moved to send a letter to Bruce Vento requesting him to propose legislation banning the sale of drug paraphenalia. - 20 - 11 /1 Seconded by Councilman Anderson. Ayes - all. 4. Attorney Referrals a. Councilman Wiegert recommended that staff and Council route all calls for the attorney through the Manager. 5. Stop Sign - Lydia and Bellaire a. Mayor Greavu stated a stop sign is needed at Lydia and Bellaire. b. Staff to contact North St. Paul for their input. 6. Open Space District Assessing Policy a. Mayor Greavu questioned if it is possible to assess for the purchase of open space property by districts where the property is purchased. L. ADMINISTRATIVE PRESENTATIONS None. ADJOURNMENT 10:31 P. M. ° ity Clerk - 21 - 11 /1 ` ' . . / A WOO A \G-0-0-UlN'T-S`-p-�-Y-�-B-[''E---DATE ii�Oi�79--PA6� ---- / A M 0 U N T C L A I H A N T P V R P O S E | ! |V3� --*-------Z�-�OD----YHCA-VA[UES-EOVC -CENTER---------'SUPPLIES, PRO6��H----�------ yU �"" 28�^O� ��SM08 TRAVEL SERVICE A/R MISCELLANEOUS --' ----' -AND-TRAVEL ' TRAINING------ H03787 ^ 200 .00 R08ERTA OL30N _ � SUPPLIES, PROGRAM )n 3788 i0993V°94 Hk STATE TREA3VRE:R-FICA CONTnI8UTI0N39 FICA � o0o78g ----- C . A -PAYAOLE ---------- AwDCONT^ RIOUTI0N3--, FICA I03790 00';-0V-----G'EVFFREY'-OC3O --'TRAVEL'+-TRAIwIN6---------'. I03791 20^40 .3 n COMPANY M133864 SUPPLIES, OFFICE --ANU-3uPpLI_-S,_ EQUIPMENT- ,10,3 792 231,05 0CNN GENERAL LIFE INS CO CONTRI8UTI0HS,,_NSuRANCE____� 30'3793 689.12 SGNH GENERAL LIFE INS CO CONTRI8UTI0NS,INSURANCE 2�379 �h-�8b----RuHSEY-��-DI�E�T�R -L4ND PU�CHAS[------------- rl*0 3795 37,468 .00 ROAD RESCUE INC VEHICLES 796 19000 .00 EMP BENEFIT CLAIMS DEPOSITS HITHPAYIIqG A6T --J20--------�-- VKION CUES P4YA8L ----'-- E 0-r�9----Mk-TEAM3TERS-LOCAL - ' AND~F4I:� SHARE FEES PAYABLE nO�� 2�17----��F3CNE-�0�4L'-�725- - VNI0w DUES' PA,A8`E--------- AND-FAIR SnAEE FEES PAYABLE DUES PAYABLE -----' — . 0O,3 80 0 5 ,526,32 MINN COMM OF REVEENUE MINN INCOME TAX PAYABLE O13801 101000600 HILLCREST MIOAMERICA FED M C0w[ TAX PAYABLE I -+- EY �UPP0�T COLL E�T-----' --- WAGE OEOUCTI0US PAYABLE-—— 0V�8OJ 1��.O0 RuH%EY SUPPORT + COLLECT WAGE DEDUCTIONS PAYABLE ` ' . . / 4 -M�| E�U ��-0-N-T-S^--p'�rY-4-�-[-�-'--D�TE-i1�~Vi~: 79--pAC +FE_C K + 4 H 0 U M T C L A I M A N T P U R P0 S E 03808 55^00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING 50----�:ITY T-UNI'O CREDIT'UNIqN-CED'PAY8oLE--- � 03805 121.56 K8LLAC-='LAUwEYER FEES, 03.38V9 03808 55^00 UNIVERSITY OF MINNESOTA TRAVEL + TRAINING 0U----PR�D-A880J -3ALARIES-+-wAGESi-TEmp� 10 813 112^00 MARK ABBOTT SALARIES + WAGES, TEMP* a14 � �8 ROBERT �98U?T CDwTRACTS----- . .03"808 * 70 .00 BILL DODGE SALARIES * H0G[S, TEMP*_____ 03.38V9 7,U4i^49 STATE 0F MINNESOTA p^E.R.4. DEED PAYABLE � 16 * 70^O0 JOSEPH C4HANES ANO~COwTRIOUTI0NS, pER4 �3 810 1,527.53 STATE MINNESOTA OF MINN C�NT�IUUTION3 P��A ' + WAGES, TEMP. ��6��90----STATE-VP-mINw��U ---p.EiR.A. O�g'P8YA8cE------' ----- ANO~CONTRIBUTIONS, PERA 0U----PR�D-A880J -3ALARIES-+-wAGESi-TEmp� 10 813 112^00 MARK ABBOTT SALARIES + WAGES, TEMP* a14 � �8 �5^8V ROBERT �98U?T SALARI ES f WAGES' TEMP. 1�-*--------�9'�O8----8E0FFREY-8RkL[ 3A�ARI�3-+-V«G�S/-rEwP�---- 16 * 70^O0 JOSEPH C4HANES 34��IE3 + NA6ES TEMp ,,_____ 03017 70,V0 JCUN CHE4SICK SALARIES + WAGES, TEMP. mDf3 5-i00-----wICx4EL-DALLV6 70.00 J.ALLAN EASTNOOD ' ' ,U33820 105"00 TIMOTHY EASTHCOD ^D��2t--�---------56-;'0-0----t-I3A-FLVG-- � IU022 * 63^0D GREGORY LANZ 0Z023 * 126^ 00 MICHAEL LOHEN8ERG ��O2 ��U0-'--'3H�LD0N'MIL8�IO 35"00 GARY RANO4LL ), ---SALARIES'^'-HAG[S''-TEHP�'---- SALARIES + XA6E3° TEEMP^ --------'--'-------------------' SALARIES -a- WAGES, TEMP" ---SALARIE3-+--HA6ES,-TEwPx----- SALARIES + WAGES, TEMP, SALARIES + WAG--3" TEMP, ------ '�k�A�IE�*-H46�S,-'TEMP�----' SALARIES + WAGES' TEMP. � . ` 1 . � - ,fc.� >a�9° s^ �apty -rrs ?R:x 'W. 8� ,r.3n �+- .r: �•R; S, r'ih � �,,.. �,i.±r... 'T.+9 ,. 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'S` .,.,.r ��^^n +'^n mr - S�,<. - .. 8—[-�----D ATE �1~�1�79'-PA��----u--- »w~� ;HECK* A M O U N T C L A I M A N T P V R P O S E �337' 5----4�E-H��DVAR LAURIE DERGSTEOT UpPLIES9-�ROsR4x -' AND-MAINTENANCE MATERIALS 1033 �3------I��55�UV � n�HET�I�-EN�INE�RING---------- CONTOUR MApS-------------- 377^00 9RO~TEx INC 8F13385 AND-FEES, SERVICE 8ULL3EYE INC ��3�88---------- � _--- AERIAL PHOTOGRAPHY o2JJ87 41 5D , ------------------------ CALCULATORS INC mxINT.', RAOIO--------- 10 Z1O.�O EONA�O � ANDERSON ' SERVlC[ FEES, IN0-------' �10 3 3g0 5615 REAL -ESTATE CONSULTANT'----' QV��76 1,375^39 ARwALS AUTO SERVICE FUEL I- OIL AND~Rc-P. + MAINT^, VEHICLES 103377 1,329.10 JAMES 8AMT FEES, SERVICE ^ HEATING INSPECTIONS ��7O--'-------t�7-�0�0-----S��O-nUNICIn�c-PROOuCT�------ ' -SIGwS » SIGNALS --'-'------- AND-SuPPLI-E-8, EQUIPMENT Va��7 / RVNA�O-RE��ER TRAIwIMs----------- po-Zsv �.70 BELL INDUSTRIES ' VEKICLE SUPPLIES, 2D3381 14"5h LAURIE DERGSTEOT � 38a--------'930-w10----�0ARO-OF-yATE-R-Q0h 0G3384 377^00 9RO~TEx INC 8F13385 182^80 8ULL3EYE INC ��3�88---------- � _--- �NT*ONY-��-��HoNE + o2JJ87 41 5D , ------------------------ CALCULATORS INC '--'-' O0aJ8O 213,31 CAMPER CITY NORTH �(y.��O9----------18�U0---'C�PIT0L-`ELECTR0NICS IN0-------' �10 3 3g0 5615 CAKLSON EQUIPMENT CO � TRAVEL * TRAINING OUTSIDE- ENGINE ERIm6fEE'S--- AND-OTHER G0MST;�VCTION COST! RE80BERG 13T ADDZIZD0 SUPPLIES, VEHIC�E --------- MAINTENANCE MATERIALS SUPPLIES, RANGE --7R AV[L-f -TnAI|1ING-----'---- SUPPLIES, OFFICE K[P" + MAINT., EQUIPMENT --REP.-rMAINT°,PACI0---' MAInTEENANCE MATERIALS � / \ i Y MAPLE14000 __ -..A_. .._ C__.. 0.._ U. N- T.._. 5..- P- A- Y._..A._.B._.L.....E_.._ -..- DATE "11 -01 -79 PAGE--- ... -- ,HE G'lf 4 A M O U N T C L A I M A N T P U R P O S E i 03 __..___ _- 24:60-- CHIPPENtA- SPRINGS-- C0_- ___.-- _--- -__..- - FEES ; - SERVICE------------ - -` - -- WATER COOLER 103392 9.73 JUDY CHLEBECK TRAVEL + TRAINING - - - -- AND- POSTAGE 103393 - 103394 - -- 1- 00':- 00--- CHURCH - -OF-- "THE- TRANSFIGURATION 6,97 ,+,10 CLARK LANDSCAPING - - - - -- RENTAL; - `PROPERTY -. -- - -.- _- AWARDED GONST CONTRACTS -- 1'D 3395 -_- 6,529.00 DAILY + SON BLACKTOP LAND IMPROVEMENT 03396 --r42--.-47 --D'ALCO-,'-COR'P --- "SUPPLIES'-,-JANITORIAC -- -- 103397 5.50 DENNIS J OE -LMONT TRAVEL + TRAINING !0:3398 36.05 DISPATCH PIONEER PRESS PUBLISHING ?0'3399— - '-- 5:61 —R -I CHARD u--DREGER- -- --'- .TRAVEL +- TRAINING - -- )03400 21,024.00 EKBLAO PARDEc +BEWELL INC WORKERS COMPENSATION 103401 19.35 JAMES G ELIAS TRAVEL + TRAINING 70 e2�--- FAkWELL-OZMUN-_KIRK -+ - -M - _MAINTENANCE MATERI-ALS------ C, Jn3 15.31 DANIEL F FAUST TRAVEL + TRAINING 003 _— — S0.6µ IGOR -FEOJA OTHEP CONSTRUCTION COSTS TREE INSPECTION1 (MILEAGE) 3 0 3 4 0 5 - -- - -g -: 4 0 - - -- -- R A Y M O N D- E--- F E R N 0 W -_ - -_ -_� -•- - -- T F, AV EL :J03406 60.00 FLEXIBLE PIPE TOOL CO MAINTENANCE MATERIALS 003407. -__ 6457 FRANKS NURSERY SUPPLIES, PROGRAM 00' 3408----- _- _..__- .6-9x26-- -_PE-TER- GAN HER CONSTRUCTION COSTS - - -- TREE INSPECTION (MILEAGE) 003409 71426 GEN INDUST SUPPLY CO SMALL TOOLS 003410 _ 9.60 GENUINE PARTS CO SUPPLIES, VEHICLE -----...SUPPLIES,_EQUIPMENT----------- 003412 5661 DAVID M GRAF TRAVEL + TRAINING r +vi,.,� x ,+t, r3':�'" .r� sxx�a:•. "^"�i, �"�"i" z y.. ,.«r . , o� .+.s�e+��m-Rr^ ^T -t' mn mot.. r,,�.n.+,�,�e,�.�- *t. �i. - r .. a,,. .... _ FApLEoOVO ATE-11-�1`79--pA��-----6----' - �MOVNT ULAIMANT PURPOSE ��K+ ' , ` ` ` 7-;-6Z----GFAYBAR-":---LECTRIC--CO-INC----------CUHSTRUCTInw?--8UIL01NG'----- 4 2150 MICHAEL, HERBERT TRAVEL * TRAINING U13415 7 0 MILLCREST GLASS CO REP. + mAINT.. VEHICLES AND-FEES, SEPVICE REPAIR LOCK �----IwTERST-ATE-Dz-rTRGIT------------'---SVPpLIE3,' VExICLE---------- ` ffl3418 774^00 IHTL BUS MACHINES CORP EQUIPMENT, OFFICE -------------------'----AwU~SUpPLI�S, oFpTCE-------- T3419 27^00 IhTL CITY HGNT ASSOC BOOKS ^ PERIODICALS � *2V + 42.00 J * J TR0PUY% + SPORTS SUPPLIES, PROGRAM M3*2 6�-77----KH0 x---- 03,422 « 47^70 xouESH _ SUPPLIES, PROGRAM 4.0 423 183^94 L4B[LLES SUPPLIES, OFFICE AND~EQUI»*ENT' OTHER 4 7"�01,O� �4I3 8�NxIG4A + CI�E3I F[[%, SERVICE AND-LEGAL + FISCAL � M3425 220.50 LAKE 5ANITATICw FEES, SERVICE TRASH REMOVAL PRO SR4w----------- �01'427 568000 LARRY9 METRO GLASS A/R_~ INSURANCE ___.________ 163428 2U.75 LEAGUE OF MINN CITIES BOOKS + PERIODICALS '3Q3 'yR0G R Am--'------- AHD-FEES' SERVICE ' AND-TRAVEL + TRAINING �U.9i AUTO SUPPLY LEES U SUPPLIES, ' VEHICLE , ` ` ` Y.^, -- HA PLEW00D------_...w A- -C-- C- O-- U-- N-- T.....5:_r..P- A - -Y -A- g - -L- -E H E q` A M O U N T C L A I M A N T 034__ 60.00 MFH INDUSTRIES INC 03.433 3.34 JOHN J MCNULTY 0 -3434 1,643.60 METRO INSPECTION SERVICE ,034 METRO -- 'WASTE - -- CONTROL - COMM _ - - -_ -.- 103436 1,050.00 MIDWEST PLANNING AND 1.03437 5.00 LEWIS MILER 1.(1,3438 - - --- — 60':9Q - MFLS-- STAR- +-- -TRI -BU NE -- CO- - -- - - -- 103439 34.01 IIINNs =SOTA FABRICS 10.34.40 56.48 3 M 8PSI NQT5475 1;03441 44.73 MN BLUEPRINT ):03442- ---- -- 5100--- MINN--COM^1-OF-REVENUE-- - -- 70.00 MN REC a PARKS ASSOC 1.3 10.00 MN REC + PARKS ASSOC 3445 -- -94v-.-72 -- STATE --OF--MN,COMMISSIONER- --- - -- OF TRANSPORTATION IRACLE--EQUIPti =NT- C0- - -� - - -- 3447 297.50 WINFIELD A MITCHELL )03448 12.72 RICHARG M MOESCHTER 13-3 k 49 -- -- -- 7 e 5 4-- _-_- -- R 0 BE R T -- 0 - NE L S ON - - - -- - - - -- -- 703450 78.66 NORTHERN STATES POWER CO :103451 130.52 NORTHERN STATES POWER CO 4: it°.:-. .;:,2:. tT+ ..r „m ..:5',Tr,<s ,..HY•. ra mcg"�y'!?T"'”- 'X'1.1 ^^t+cp errs :4,i:- D "ATE II- 01-.79 P U R P O S E AND -REP. + MAINT., VEHICLES EQUIPMENT, OTHER -- "SUPPLIES,- JANITORIAL-------- TRAVEL + TRAINING FEES, SERVICE ELECTRICAL INSPECTIONS -- RENTAL, SEWE7P - -- -- -- - - FEES, CONSULTING TRAVEL + TRAINING _._.PU 8L IS HI NG SUPPLIES, PROGRAM SUPPLIES, OFFICE ANO- SUPPLIES, PROGRAM SUPPLIES, EQUIPMENT - -- -FEES 9.._ SERVICE--------- ------ — - - - - -- SPECIAL FUEL LICENSE SUBSCRIPTIOP)S +1.1EM3ERSHIP TRAVEL + TRAINING - -REP. + MAINTs i EQUIPMENT—.__ AND —OTHER CONSTRUCTION COS1 _ MAINTENANCE MATERIALS LEGAL + FISCAL TRAVEL + TRAINING - -- TPAVEL" UTILITIES UTILITIES .—PA-Y-A--9--L- _E '---'DATE 'il-01-79___ PAGE_____8 K A M 0 U N T C L A I M A T P U R P 0 S E * !7:;3452- -' _202-4-6-214 CRT H-ERN - STATES-'POWER'CO M3453 413.27 NCRTHWESTERN BELL TEL CO E03454 15 s50 NCRTHWESTEERN TIRE CO INC ;D3455-----22-*_?4------G E OFF REY OL-SON---' 7`3456 5.00 MARJORIE D OSTROM -03457 33o43 PAKO FILM SERVICE 4'3458 18.27 WILLIAM F PELTIER A.,Z 4 5 9 7.50 JOSEPH PRETTNER UTILITIES TELEPHCNE REP, + MAI NT . q VEHICLES TRAVEL--f- 'TRAINING------ TRAVEL + TRAINING PUBLISHING AND-FEES, SERVICE FILM PROCESSING' FEES, SERVICE AND-TRAVEL + TRAINING TEEN OPEN GYM ------- - TRAVEL + TRAINING y --CL-ERK — ----- ------'OTHER CONSTRUCTION COSTS- ,.L�3460-----5-,,O-O--RAMSEY--CO---ASSTP,ACT ENGLISH ST. IMPROVE14ENTS 10461. 242.93 RAMSEY COUNTY T.iEASURER OTHER CONSTRUCTION COSTS ASSESSMENT BOOKS-----'- ,fiD3462 4.26 DALE E RAZSKAZOFF TRAVEL + TRAINING g v --CHARLES--ROS SL EY---- %3-4 6-3 f-aAal 4 19.50. RYCO SUPPLY CO 93465 109485 S + T OFFICE FRODUCTS OFF ICEFRO0 UCTS-- ;T;A69 91 =s . 02 3fx69 30,569.01 T A SCHIFSKY 4- SONS INC SCHOEILL + MADSON INC -INTERNATION A u � L- 3.0 471 904.04 J L SHIELY CO "x`3472 59559,77 SHORT ELLIOTT HENDRICKSON, INC. �h _0 w-Ammm- ...OTHc-& CONSTRUCTION COSTS-- - TREE IINTSPECTION (MILEAGE) MAINTENANCE' MATERIALS SUPPLIES, OFFICE SUPPLIES,' OFFICE- --- ___ - -- ANO-SUPPLIES9 PROGRAM TRAVEL---+ TRAIt.lIt4G - MAINTENANCE MATERIALS _. -1 .... . .. .... OUTSIDE ENGINEERING FEES CHEMICALS- MAINTENANCE MATERIALS .... ........... . OUTSIDE 17 N G I N E E R I G F E E S _J -'-P---A Y'-A DATE 11-01-79-'PAGE---9-- I.;, � L E �l 0 0 D____ ------A C CO _'U N - T S ;HEM A M 0 U N T 0 L A 1 4 A N T P U R P 0 S E 003483 131 .59 TARGET STORES ING 146.37 TEXGAS CORP 003 ; - 43.74 H R TOLL CO SKALtlAN-'_---- ---- -03474 2,146.71 SOIL EXPLORATION CO 103475 457.37 SOO LINEE RAILROAD CO �TU3476------'45 _2' 45: _2 -" CHRISTINE SOUTTEEF�---- TViIN CITY TESTING 303478 148.00 ST PAUL EYE CLINIC 003479 495.00 ST PAUL 4- SUBURBAN BUS 003480 - -- - (103481 40.00 SUN NEWSPAPER 003482 48.86 SUPER AMERICA 003483 131 .59 TARGET STORES ING 146.37 TEXGAS CORP 003 ; - 43.74 H R TOLL CO ---------------- . .... ...... v-TRAINING-------- OTHEEP CONSTRUCTION COSTS BEAM AVE. WEST RENTAL, PROPERTY ANO-TRAVEL + TRAINING -SERVICE: -------- ANNUAL FIRE PROTECTION FEES, SERVICE EYE EXAMINATIONS FEES, SERVICE BUS.SERVICE -TRAVEL + TPA I NlNG------------- PUBLISHING SUPPLIES, EQUIPtIENT AND-FUEL + OIL AND-SUPPLIESt VEHICLE--: SUPPLIES, PROGRAM -AND- MA INTE'NANCE-MA TER! ALS HEATING OIL SUPPLIES, VEHICLE AND-MAlt4TENANC,_: MATERIALS ------------ TRAVEL + TRAINING F E ES , SE Q V I C E --- --- ---- - ------ AIR FILTER CLEANING INSURANCE f BONDS OTHER CONSTRUCTION COSTS MARYLA'T,STERLING,FERNDALE --------- -- UNIFOPHS + CLOTHING SUPPLIES, OFFICE 5.89 TIMOTHY J TRUHLER C ITY-FILTER SER V- 003488 94.00 TWIN P I NE AGENCY 903489 190.00 TViIN CITY TESTING 003491 36.00 VIRTUE PRINTING CC ---------------- . .... ...... v-TRAINING-------- OTHEEP CONSTRUCTION COSTS BEAM AVE. WEST RENTAL, PROPERTY ANO-TRAVEL + TRAINING -SERVICE: -------- ANNUAL FIRE PROTECTION FEES, SERVICE EYE EXAMINATIONS FEES, SERVICE BUS.SERVICE -TRAVEL + TPA I NlNG------------- PUBLISHING SUPPLIES, EQUIPtIENT AND-FUEL + OIL AND-SUPPLIESt VEHICLE--: SUPPLIES, PROGRAM -AND- MA INTE'NANCE-MA TER! ALS HEATING OIL SUPPLIES, VEHICLE AND-MAlt4TENANC,_: MATERIALS ------------ TRAVEL + TRAINING F E ES , SE Q V I C E --- --- ---- - ------ AIR FILTER CLEANING INSURANCE f BONDS OTHER CONSTRUCTION COSTS MARYLA'T,STERLING,FERNDALE --------- -- UNIFOPHS + CLOTHING SUPPLIES, OFFICE VA_ MAPLE WOOD 'U--if-T'_S--PA Y --A-- 81 _E -- -DATE .11_01 -79.. PAGE .--.Iu '1 ;HECK* A M 0 U N T C L A I M A N T P U R P 0 S E "I "q-r ri SUPPLY------'-'--- S GNS-4- - SIGNALS—-- POt3493 100,40 WALOOR PUMP 4- EQUIPMENT SUPPLIES, EQUIPMENT 103494 5.06 3RUCE WEBER TRAVEL f- TRAINING VEHICLE- D113 4 9 6 343.88 WESTINGHOUSE ELECTRIC SUPPLIES, JANITORIAL AND- MAINTENANG MATERIALS P03497 6.06 DUANE J WILLIAMS TRAVEL + TRAINING B93498 186.75 XEROX CORPORATION XEROX XEROX 36.72 ZAYRE SHOPPERS CITY SUPPLIES, PROGRAM bf]; 3 5 a I 1s334.60 ZIEGLER INC REP. + MAINT., E = QUT P M E NT 00-----FRED--- ABBOTT--- -- SALARIES + -WAGES i----TEMPo-______. &'03503 63.00 MARK ABBOTT SALARIES + WAGES, TEMP. 1 0 4 21.00 ROBERT A380TT SALARIES + WAGES, TE.tlps ARN SALARIES + WAGES,-- TEMPo-- AIT3 5 0 6 84.00 EUGENE BEARTH SALARIE'S ¢ WAGES, TEMP. �430 3 5 0 7 56*00 JOSEPH CAHANES SALARIES + WAGES, TEMP. C K------ WAGES-, T Ell P i- 3509 14.00 MICHAEL OALLUG,_: SALARIES + WAGES, TEMP. rt3510 }: 35000 BILL DODGE SALARIES + WAGES, TEMP. x'1`3511-- :;..__ - - - -- 28:00- -J--ALL AN AS TW 00 SALARIES + WAGES, TEMP;... - TG3512 63.00 TIMOTHY EASTWCOO SALARIES + WAGES, TEMP. IG3513 56.00 SAYED EL-KAND=-'"GY SALARIES + WAGES, TEMP. Ili 3 514-- - f WAGES9 TEMPe-- "I "q-r ri j - ...DATt.._ii °01 °79 PAGE_- 11 - -... :lip '' i A M O U N T C L A I M A N T P U R P O S E 1;031 43 -0(TT "NcRcSA- FLAHERTY_—"T" "— - - -- SALARIES + WAGES -i TEMP. -- 303516 :r 70.00 LISA FLUG SALARIES + WAGES, TEMP. 5.17 56.00 ALBERT GALBRAITH JR SALARIES + WAGES, TEMP. 1;D "35i8 _ — 5'o�DO- -_HRTS GAL BR Al TH_____ _. -._.� _...__- SAL ARIES_+.WAGES9_ TEMPO - )`.03519 :. 21.00 MARK GOULDING SALARIES + WAG =S, TEMP. 103520 * 112.00 TODD GROVER SALARIES + WAGES, TEMP. 10'3521-'::` -` t5:D0 - MICHA :C- KEMPcNICH- - -- .-- "'- .- SALARIES- "- +-- 'r1AGES9_ TEMP-.----- )`0 '.3522 * 45.00 CANDY KING' SALARIES + WAGES, TEMP. T- 03523 63.00 GREGORY LANZ SALARIES + WAGES, TEMP. YT 352 133._ ;D0-- PAUL-'LEOIN _ - - -- SALARIES +-- WAG_S; -TEMP� -- 103525`F 14.00 JAMES LONETTI SALARIES + WAGES, TEMP. 1:0.3526 r 232.00 MICHAEL LOWE,NBERG SALARIES + WAGES, TEMP. r'`: ^° )<2' 105.00 IAN MACKINNOIN SALARIES + WAGES, TEMP, 103 35.00 STEVE MCOERMOTT SALARIES + WAGES, TEMP. 11)3530-* —i1-9 -:01)- JEFFERY-- -.4 YER- --SALARIES + 'WAGES TEMP -- ---- )03531 91.00 SHELDON MILBRIDG: SALARIES + WAGES, TEMP. 103532 105.00 TODD NORMAN SALARIES + WAGES, TEMP. _.- ._..- _..SALARIES , +_WAGES; - -- TEMP: -- - ;103534 54.50 ROBERTA OLSON SALARIES + 'WAGES, TEMP. 103535: 35.00 GARY RANDALL SALARIES + WAGES, TEMP. 1:03.536- * - - - -- 28:-00 -- - -.F RED S£t2EK_._- �_____.___- _____.___- SALARIES 4 WAGw.S,- TE7MP:- _.-._ );0;3537 42.00 MICHAEL SHEFFIELD SALARIES + WAGES, TEMP. 9:0;3538 14.00 WILLIAM SHEFFIELD SALARIES + WAGES, TEMP. j Y( MAPL-E-WOOO--',— —A N'--T— S -'—P—A"'Y* --'A -'B --L --- E---DATE -12 '11 EX K A G L A I M A N T 4 — M 0 U N T P U R P 0 S E * INDICATES ITEM PAID FOR BY RECREATION FEES C MA-N - STE PCHU K'—*-'*----*-'—'---.. "_----'- SAL ARI --S'- +-- WA GES T7. EM p 63*00 DANIEL, STEWART SALARIES + WAGES, TEMP. SO 31541 L . a200 REED STOGKDALE SALARIES 0- WAGES, TEMP. '9.3542 LRT--THIELEN-'—'--------'—'SALARI ES'-f-- W AGES -?-- TEM P -. _!fl 3.543 7.00 RICHARD THURLCW SALARIES + WAGES, TEMP. '03544 20.80 CAROL YOCH SALARIES + WAGES, TEMP. ;,03546 46.20 BALDWIN SUPPLY CO MAINTENANCE MATERIALS ,,03547 27.42 GENERAL TRADING CO SUPPLIES, VEHICLE 103549 44.40 LAIMOTTE CHEMICAL PROD CO SUPPLIES, PROGRAM 103550 43+.00 LINOLEUM SALES CO REP. + MAINT., 3LDG+GROS 703551 --87--i-50--JOHN--MORTENS':—"N— — — ----- --MAINT---NANC"-- MATERIALS------- -�52 14.98 ROBERT PARKER. JR SUPPLIES, PROGRAM 03553 % 3.OU FREDIA PEPPING FEES, SERVICE BRIDGE & BRUNCH 35547-----4t—;V0----J CtiNN E--SI ND T A /R- — - SEWE R '31 LL I 1033555 46.07 TARGET STORES SUPPLIES, PROGRAM 184 201,798.98 ChECKS WRITTEN * INDICATES ITEM PAID FOR BY RECREATION FEES j, r TFM(..�f1�°?`hn" -'T �Z•S:� ir'; : -.� i'.s: ,4. `. 2'7'm?;�z'.s "a"'y�'r rsN '^ p. �r7n3 .n',�'F"`S'y�.y^•5'H,sF'.S'"., f.,. ^: t'�i 'Y'�. °°�vn„ � -y< :.1 �:,'e -°e. .. CITY OF MA13LEWOOD CHECK REGISTER - PAYROLL CATED 10-26 -79 DATE 10 -26 -79 r CHECK NO. CLAIMANT GROSS NET 22331 BARRY R EVANS 11423.08 950.25 22332 VIVIAN R LEWIS 579.46 391.41 22333 LAURIE L BERGSTECT 456.00 306.89 22334 DANIEL F FAUST 1,132.31 817.37 22335 ARLINE J HAGEN 692.31 310.05 l� 22336 ALANA K MATHEYS 410.40 287.45 22337 LUCILLE E AURELIUS 1,057.42 588.93 22338 PHYLLIS C GREEN 538.62 362.10 j 22339 BETTY 0 SELVCG 538.62 349.04 22340 LORRAINE S VIETOR 400.15 248.84 22341 JEANNE L SCHACT 160.13 129.52 22342 ALFRED J PELCCUIN 544.77 29.78 22343 JAMES G KLEIN 102.38 100,.91 22344 TERRANCE C RILEY 112.50 108.54 22345 DAVID L ARNOLD 913.11 280.28 22346 JOHN H ATCHISC.N 787.98 476.50 22347 ANTHONY G CAHANES 899.54 497.18 ) 22348 CALE K CLAUSCN 797.83 32.37 j 22349 KENNETH V COLLINS '899.54 175.31 22350 DENNIS J DELPCNT 1,034.69 115.18 22351 RICHARD C CREGER 897.69 507.27 y 22352 RAYMOND E FERNCW 787.98 2.89.99 22353 NORMAN L GREEN 915.23 432.76 �) 22354 THOMAS L HAGEN 1,111.54 154.99 22355 KEVIN R HALWEG 787.98. 440.05 22356 NICFIAEI J HERBERT 792.00 462.46 22357 DONALD V KORTUS 157.60 128.90 22358 RICHARD J LANG 816.23 466.93 22359 JOHN J MC NULTY 960.49 523.06 !� 22360 JAMES E MEEHAN JR 740.12 472.68 22361 DANIEL 8 METTLER 750.46 502.60 ° 22362 RICHARD M MOESCHTER 864.81 543.63 22363 RAYMOND J MORELLI 772.98 536.17 22364 CAROL M NELSCN 682.15 427.31 22365 ROBERT D NELSCN 924.15 606.75 22366 WILLTAP F PELTIER 880.61 483.96 22367 RICHARD W SCHALLER 1,207.23 751.78 22368 DONALD W SKALMAN 787.98 384.16 (;) 22369 GREGORY L STAFNE 826.11 512.91 22370 VERNON T STILL 750.46 447.67 22371 CARRELL T STCCKTGN 750.46 507.60 ') 22.372 TIMOTHY J TRUHLER 792.92 397.23 22.373 BRUCE W WEBER 682.15 440.71 22374 DUANE J WILLIAMS 843.15 438.55 ) 22.375 JOSEPH A ZAPPA 916.62 593.63 22376 DEBORAH A BASTYR 435.83 241.67 22377 JAYME L FLAUGHER 675.00 418.31 tl 22378 GEORGE W MUL'WEE 693.25 398.86 22379 KAREN A NELSCN 637.25 386.44 22380 JOY E CiMATH 455.93 307.41 1 22381 JOANNE M SVENCSEN 540.30 354.97 22382 MICHELE A TUCHNER 660.57 410.85 22383 RONALD D BECKER 870.17 232.94 j, r TFM(..�f1�°?`hn" -'T �Z•S:� ir'; : -.� i'.s: ,4. `. 2'7'm?;�z'.s "a"'y�'r rsN '^ p. �r7n3 .n',�'F"`S'y�.y^•5'H,sF'.S'"., f.,. ^: t'�i 'Y'�. °°�vn„ � -y< :.1 �:,'e -°e. .. 4 CITY OF MAPLEWOOD CHECK REGISTER - PAYROLL GATED 10 -26 -79 i 1 DATE 10 -26 -79 CHECK NG. CLAIMANT GROSS NET 22384 DENNIS S CUSICK 11042.81 675.04 22.385 DAVID M GRAF 835.10 433.00 22386 CYNTHIA J JOHNSON 379.08 271.18 22383 ROGER W LEE 877.36 461.08 22388 JON A MELANCER .835.38 32.11 22389 CALE E RAZSKALCFF 827.22 150.66 22390 MICHAEL P RYAN 812.21 396.30 22391 ROBERT E VORWERK 1,115.82 273.01 2.2392 JAMES G YOUNGREN 855.35 568.58 22393 JAMES M EMBERTSON 658.15 435.50 22394 ALFRED C SCHACT 884.77 551.36 ;) 22395 CLIFFORD J MOTTAZ 133..85 112.80 22396 MARCELLA M MOTTAZ 538.62 354.04 22397 WILLIAM L BITTNER 1,170.58 816.40 :l 22398 JAMES G ELIAS 728.77 405.34 22399 LEOTA 0 OSWALD 512.77 321.20 22400 CENNIS L PECK 728.77 410.79 22.401 PAUL B WEBBER 765.00 509.33 22402 IGOR V FEJDA 621.69 420.85 22403 PETER R GANZEL 396.00 321.21 22404 R. CHARLES RCSSLEY 192.00 179.56 22405 WALTER M GEISSLER 728.77 471.61 22406 JAMES T GESSELE 569.08 392.49 22.407 KENNETH G HAIDER 883.38 135.03 22408 WILLIAM C CASS 901.85 465.06 22409 RONALD L FREEERG 560.00 377.80 } 22410 RONALD J HELEY 642.40 409.20 2.2411 RAYOOND J KAEOER 643.99 415.40 22412 MICHAEL R KANE 642.40 265.77 22413 GERALD W MEYER 642.40 299.49 22414 ARNOLD H PFARR 642.40 419.49 22415 JOSEPH B PRETTNER 848.00 575.91 22416 EDWARD A REItNERT 642.40 409.2.0 22417 GEOi<GE J RICHARD 642.40 400.02 22418 HARRY J TEVLIN JR 655.39 483.90 22419 GILBERT C LARCCHE 435.69 297.26 22420 M PAULINE ADAMS 626.77 401.75 22421 RUDCLPH R BARANKC 823.38 498.50 !� 22422 ERIC J BLANK 19160.00 718.91 22423 LOIS J BRENNER 521.46 172.76 22424 BARBARA A KRUMMEL 206.50 118.86 ; 22425 ROY G WARD 2.57.08 202.16 2242.6 MYLES R BURKE 642.40 365.45 22427 DAVID A GERMAIN 642.40 408.12 'l 22428 MELVIN J GUSINCA 848.00 497.25 22429 ROLAND 8 HELEY 650.40 429.87 22430 FENRY F KLAUSING 653.53 374.14 ±� 22431 REED E SANTA 642.40 432.07 22432 JOHN G GRASKE 39.60 39.60 22433 ROY LARSCN 243.75 243.75 ") 22434 GARY .T UFFERMAN 240.00 240.00 22435 CAVIO H SINOT 240.00 207.65 22436 RANDEELYN MONTGOMERY 47.00 47.00 22437 KATHLEEN J 08RIEN 15.00 15.00 � 1 j $ CITY OF MAPLEWOOD ) J' CHECK REGISTER - PAYROLL CATED 10 -26 -79 DATE 10- 26--79 CHECK NC. CLAIMANT GROSS NET 22438 KATHLEEN SPANNBAUER 16.00 15.77 D % 22439 DAVID J WALDEN 30.15 29.67 } 22440 MEGAN C GANGE 415.20 292.75 22441 JAMES R MCKEE 355.2.0 262.68 i 22442 CHRISTINE SCUTTER 355.20 252.66 22443 JUDY "M CHLECECK 512.77 219.90 22444 THOMAS G EKSTRANC 669.45 419.36 i 22445 LOIS A HELGESCN 346.32 295.61 ) 22446 NANCY J MISKELL 171.60 136.25 22447 GEOFFREY W CLSCN 11015.00 662.86 D 22448 LEWIS G MILLER 814.15 531.64 22449 MARJCRIE OSTRCM 847.85 546.99 22450 ROBERT J WENGER 645.00 443.26 D. 22451 RICH RD J BARTHOLOMEW 728.02 393.2.8 22452 EDWARD A NADEAU 777.10 515.47 22.453 LAVERNE S NUTESON 975.20 365.45 i 22454 GERALD C OWEN 654.40 392.09 `) 22455 HILLIAM S THCNE 665.68 469.38 22456 JOHN E MACDONALD 708.80 466.84 22457 CENNIS M MULVANEY 676.24 417.26 ) CHECK NUMBER 22331TFIRU 22457 83,719.09 47,222.08�x PAYRCLL DATED 10 -26 -79 r i I � r) . ^xrg�y,`.s'.zw?wa �t r" ��o- ...bra^ - S'%l?, x a}. ; .e.H {x nq 7?. ;� 3rc mr�,'�: •cvsc�geC:; -?r. ..a:- ,.,.... - �'..,n •M s r . ^r _ `..+a"