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AGENDA
Maplewood City, Council
7:30 P.M., Thursday, December 6, 1979
Municipal Administration Building
Meeting 79 - 30
(A) CALL TO ORDER
(B) ROLL CALL
(C) APPROVAL OF MINUTES
1. Minutes 79 -26 (October 18)
2. Minutes 79 -27 (November 1)
D) APPROVAL OF AGENDA
(D -E) ANNUAL FIRE SAFETY POSTER CONTEST PRESENTATION
(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. Ordinance to Increase Sewer Rates (Second Reading)
3. Inspectors' Fees - 1979 Budget Change
4. Amendment to Resolution Approving i400dring Revenue Note
5. Right -of -play Acquisition — Project 71 -6
6. Emergency Medical Technicians - Budget Adjustment
7. Donation - Trinity Baptist Church
8. Paramedic Vehicles - Budget Transfer
(F) PUBLIC HEARINGS
1. Street Improvement - Sandhurst Street,Van Dyke to Hazel
(7:30) - --
- Project 78 -21
2. Duluth Street Storm Sewer - Project 79 -5 (7:45)
3. PUD Revision - Connemara IV (Condor Corp.) (8:00)
4. Board of Appeals and Adjustments:
a. Minutes - October 18th.
b. Variance - Birmingham Street, North of Ripley Avenue (Sax) (8:15)
5.
Used Car Lot
(Gingrich)
1824
Ide Street (8:30)^
6.
Reassessment
- Project
71 -15
(Beam Avenue) (8:45)
G) AWARD OF BIDS - None
H} UNFINISHED BUSINESS
Ftezon n?- Eldridge Avenue (Council)
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VISITOR PRESENTATION
NEW BUSINESS
---Settliment of'Claim Against Castle Design and Development Co.
2. Feasibility Study - Condor Storm Sewer - Maplewood.Project 78,18
3. Time Extension - Carsgrove's Meadow Plat
4. 1980 Passenger Waiting Shelter Program-
5. 911 Telephone Agreements ---- --
6, Resolution on Housing Re-hab Grant
(K) COUNCIL PRESENTATIONS
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
(L) ADMINISTRATIVE PRESENTATIONS
III_ ADJOURNMENT
771"
J
MINUTES OF MAPLEWOOD CITY COUNCIL
7:30 P.M., Thursday, December 6, 1979
Council Chambers, Municipal Building
Meeting No. 79 -30
A. CALL TO ORDER
A regular meeting of the City Council of Maplewood, Minnesota, was held in the Council
Chambers, Municipal Building and was called to order at 7:30 P.M. by Mayor Greavu.
B. ROLL CALL
John C. Greavu, Mayor Present
Norman G. Anderson, Councilman Present
Burton A. Murdock, Councilman Arrived at 7:37 P.M.
Earl L. Nelson, Councilman Present
Donald J. Wiegert, Councilman Present
C. APPROVAL OF MINUTES
1. Minutes No. 79 -26 (October 18, 1979)
Councilman Wiegert moved to approve the Minutes of Meeting No. 79 -26 (October 18, 1979)
as submitted.
Seconded by Councilman Anderson. Ayes - all.
D. APPROVAL OF AGENDA
Mayor Greavu moved that the Agenda be approved as amended:
1. Pending Pay for Commissions
2. Billboards
3. McKnight Road - Burns Avenue - Hudson Place Intersection
4. Cope Avenue - White Bear Avenue, County Road B to Highway 36
5. Award of Bids - Item G
Seconded by Councilman Wiegert. Ayes - all.
E. ANNUAL FIRE SAFETY POSTER CONTEST PRESENTATION
Fire Marshal Al Schadt presented the following local winners in the 1979 State Fire
Chiefs Poster Contest from Maplewood elementary schools.
East County Line Fire District:
1st Place Russell Christensen Transfiguration School
2nd Place Eric Sherburne Carver School
Presented by Assistant Chief Duane Williams
Gladstone Fire District
- 1 - 12/6
1st Place Joe Ewald
2nd Place Elenor Koran
Presented by Fire Marshal Al Schadt.
Parkside Fire District
1st Place Denise Batterson
2nd Place Tom Hale
Presented by Chief Thor Bodsgard
Presentation School
Presentation School
St. Jerome's School
St. Jerome's School
First place winners receive $15 cash -check from their district fire department and a
Tonka Toy fire truck set donated by Tonka Toy Corporation, Minneapolis.
Second place winners receive $10 cash -check from their district fire department.
Posters were judged and evaluated by local fire personnel.
Schools Which Participated in the City of Maplewood
Presentation of B.V.M.
Harmony
St. Jerome's
Weaver
Transfiguration
Hazelwood
Carver
E. CONSENT AGENDA
Item E -2 removed to become Item J -7.
Principals
Sister G. Paluszak, OSF
A. Johnson
Sister M. Gierzak
R. Klaus
T. Zarembski
G. Hauble
D. Karnuth
Councilman Anderson moved, seconded by Councilman Wiegert, Ayes all, to approve the
Consent Agenda, Items 1 through 7 as recommended.
1. Accounts Payable
Approved the accounts (Part I - Fees, Services, Expenses, Check No. 003861 through
Check No. 003895 $247,157.24; Check No. 003730 through Check No. 003946 - $361,670.21:
Part II - Payroll - Check No. 22593 through Check No. 22719 - $47,517.53) in the
amount of $656,344.98 be paid.
2. Inspectors' Fees - 1979 Budget Change
Approved a $3,125 increase in the 1979 budgeted expenditures for inspectors' fees
(plumbing, heating, electrical) and an offsetting $3,125 increase in permit revenues.
3. Amendment to Resolution Approving Woodring Revenue Note
Resolution No. 79 -12 -309
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MAPLEWOOD, MINNESOTA, as follows:
1. On November 1, 1979 this City adopted that certain Note Resolution Authorizing
the issuance of the City of Maplewood $985,000 Commercial Development Revenue Note of
1979 ( Woodring Co. Project).
- 2 - 12/6
2. The above referenced Note Resolution, dated November 1, 1979, among other
things, specified that interest on the Note issued pursuant to the Resolution "shall
be computed on the basis of 360 day year, but charged for the actual number of days
principal is unpaid."
3. The above referenced Note of Resolution dated November 1, 1979 is hereby
ratified and affirmed in all respects except that said Resolution shall be amended
in the following particular:
The interest year specified in the Note Resolution dated November 1, 1979,
shall be altered to specify an interest year of 365 days.
4. The other terms and conditions of the Note Resolution dated November 1, 1979,
shall remain unaltered and the Mayor and Clerk and any other required officers of the
City are authorized and directed to execute an amendment to the Note authorized by the
Note Resolution dated November 1, 1979 and this amending Resolution, which amendment
shall specify an interest year of 365 days.
4. Right of Way Acquisition - Project 71 -6
Resolution No. 79 -12 -310
WHEREAS, pursuant to a written stipulation of settlement and dismissal signed with
the City on November 8, 1979, to deliver a permanent easement to the City of Maplewood
as described in the attached stipulation for the total sum of $3,443.56 in accordance
with said stipulation;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that
the City Clerk and Mayor are hereby directed to issue a proper order for payment on
such stipulation, taking the owner's receipt in full.
5. Emergency Medical Technicians - Budget Adjustment
Approved an increase in budgetary expenditures in the paramedic temporary wage,
commodity and contractual services accounts in the amount of $8,325 to cover the
necessary class operating costs. The net effect of this will be an increase in
budgetary expenses and revenue which will off -set each other through the grant funds
within our 1980 budget.
6. Donation - Trinity Baptist Church
Approved to accept the donation of $200 from Trinity Baptist Church to the Maplewood
Police Department and that a letter of appreciation and commendation be forwarded.
7. Paramedic Vehicles - Budget Transfer
Approved budget transfer in the 1980 Budget of $1500 from General Contingency Account
to the Insurance accounts.
Approved a 1979 budget change by a $3000 decrease in anticipated revenues and a $3000
decrease in expenditures for Paramedic Supplies.
F. PUBLIC HEARINGS
1. Street Improvement - Sandhurst Drive, VanDyke to Hazel Project 78 -21 - 7:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the improve-
- 3 - 12/6
ment of Sandhurst Drive from VanDyke to Hazel Street by construction of Streets,
Curb, Gutter, Sanitary Sewer and Water and Storm Drain Facilities. The Clerk
stated the hearing notice was in order and noted the dates of publication.
b. Acting Manager Blank presented the staff report.
c. Assistant City Engineer Ken Haider presented the specifics of the proposal.
d. Mr. Jim O'Keefe, 2201 Hazel Street, the developer of the property along
Sandhurst Drive, spoke on behalf of the proposal.
e. Mayor Greavu called for proponents. None were heard.
f. Mayor Greavu called for opponents. The following were heard:
Ms. Connie Launderville, 2124 VanDyke Street;
Mr. Don Chlebeck, 1833 E. County Road B;
Ms. Kathy Ward, 1861 E. County Road B.
g. Mayor Greavu closed the public hearing.
h. Mayor Greavu moved to table decision on this matter until January 3, 1980,to
allow the neighbors and developer to meet.
Seconded by Councilman Anderson.
Ayes - all.
2. Duluth Street Storm Sewer - Project 79 -5 - 7:45 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the construct-
ion of storm sewer and appurtenances in the area bounded by Frisbie Avenue to the
north, English Street on the east, Larpenteur Avenue on the south and Phalen Place
on the west. The Clerk stated the hearing notice was in order and noted the dates
of publication.
b. Acting Manager Blank presented the staff report.
c. Assistant City Engineer Ken Haider presented the specifics of the proposal.
d. Mayor Greavu called for proponents. None were heard.
e. Mayor Greavu called for opponents. The following were heard:
Mr. Earl Ranniger, 1699 English Street;
Mr. Gene Spiess, 1708 Duluth Street;
Ms. Virginia Olson, 1717 Duluth Street;
Mr. Roland Amy, 1699 Atlantic Street;
Mr. Ed Nuteson, 1741 Atlantic Street;
Mr. Curtis Nordlund, 1199 E. Larpenteur Avenue;
Mr. Robert Ness, 1795 Frank;
Mr. Denny Gillen, 1780 Frank Street;
Mr. Jim Derks, 1748 Duluth Street;
Ms. Derks, 1748 Duluth Street;
Ms. Martha Cole, 1775 Atlantic Street;
Mr. Daryl Windingstad, 1775 Duluth Street;
Mr. Ray Kappen
Mr. Jerry Wegwerth, 1772 Frank Street;
Mr. Kasmirski, 1725 Frank Street;
- 4 - 12/6
Mr. Claude Kurtz, 1793 Duluth Street;
Mr. James Simpson, 1770 Atlantic;
Mr. Mike Wasiluk, 1747 Frank Street.
f. Mayor Greavu closed the public hearing.
g. Councilman Wiegert moved to deny for the reason that the cost to be
by the City is out of line and is too great.
Seconded by Councilman Anderson. Ayes - all.
3. PUD Revision - Connemara IV - Condor Corporation - 8:00 P.M.
a. Condor Corporation has requested to withdraw this item at this time.
Mayor Greavu recessed the meeting at 10:24 P.M. to convene as the Board of Appeals
and Adjustments.
Mayor Greavu reconvened the meeting at 10:42 P.M.
Mayor Greavu moved to initiate a public hearing regarding proposed vacation of the
alley lying between Ripley Avenue and Summer Avenue.
Seconded by Councilman Anderson. Ayes - all.
5. Used Car Lot - Gingrich - 1824 Ide Street - 8:30 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding the request
of Mr. Rodney Gingrich, 1824 Ide Street, for a Used Car Lot License at 1909
Clarence Street. The Clerk stated the hearing notice was found to be in order and
noted the dates of publication.
b. Acting Manager Blank presented the staff report.
C. The applicant did not appear to speak at the meeting.
d. Mayor Greavu called for proponents. None were heard.'
e. Mayor Greavu called for opponents. The following were heard:
Several neighbors spoke in opposition to the proposal.
f. Mayor Greavu closed the public hearing.
g. Councilman Wiegert moved to refer this item to staff for further review.
Seconded by Councilman Anderson. Ayes - all.
6. Reassessment - Project 71 -15 - Beam Avenue - 8:45 P.M.
a. Mayor Greavu convened the meeting for a public hearing regarding adoption of
the assessment roll for parcels 28 and 28A as described in the public improvement
project No. 71 -15. The Clerk stated the notice of hearing is in order and noted
the dates of publication.
b. Acting Manager Blank presented the staff report.
c. Mayor Greavu called for proponents. None were heard.
- 5 - 12/6
d. Mayor Greavu called for opponents. None were heard.
e. Mayor Greavu closed the public hearing.
I. Councilman Wiegert introduced the following resolution and moved its adoption:
79 - 12 - 311
WHEREAS, pursuant to proper notice duly given as required by law, the City
Council has met and heard and passed upon all objections to the proposed assess-
ment for the reassessment of Parcels 28 and 28A as described in the files of the
City Clerk as Improvement No. 71 -15 and has amended such proposed assessment as it
deems just;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA:
1. Such proposed assessment, as amended, a copy of which is attached hereto
and made a part hereof, is hereby accepted and shall constitute the special
assessment against the lands named therein, and each tract of land therein in-
cluded is hereby found to be benefited by the proposed improvement in the
amount of the assessment levied against it.
2. Such assessment shall be payable in equal annual installments extending
over a period of sixteen (16) years, the first of the installments to be
payable on or after the first Monday in January, 1980 and shall bear interest
at the rate of seven (7) percent per annum from the date of the adoption of
this assessment resolution. To the first installment shall be added interest
on the entire assessment from the date of this resolution until December 31,
1979. To each subsequent installment when due shall be added interest for
one year on all unpaid installments.
3. It is hereby declared to be the intention of the Council to reimburse it-
self in the future for the portion of the cost of this improvement paid for
from municipal funds by levying additional assessments, on notice and hearing
as provided for the assessments herein made, upon any properties abutting on
the improvement, but not made, upon any properties abutting on the improvement
but not herein assessed for the improvement, when changed conditions relating
to such properties make such assessment feasible.
4. To the extent that this improvement benefits non - abutting properties which
may be served by the improvement when one or more later extensions or improve-
ments are made, but which are not herein assessed therefore, it is hereby
declared to be the intention of the Council, as authorized by Minnesota
Statutes Section 429.051, to reimburse the City by adding any portion of the
cost so paid to the assessments levied for any of such later extension or
improvements.
5. The Clerk shall forthwith transmit a certified duplicate of this assessment
to the County Auditor to be extended on the property tax lists of the County,
and such assessments shall be collected and paid over:(im:the:,same manner
as other municipal taxes.
Seconded by Councilman Anderson. Ayes - all.
G. AWARD OF BIDS
1. Five Automobiles
- 6 - 12/6
a. Acting Manager Blank presented the staff report and stated that because of the
favorable price ($4,500.00 was the budgeted amount per vehicle) staff recommends
award of the bid to Rosedale Chevrolet in the amount of $4,436.29 each, or a total
of $22,181.45 for five (5) Chevrolet Chevettes.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
79 - 12 - 312
BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA, that the bid of
Rosedale Chevrolet in the amount of $4,436.29 each or a total of $22,181.45 is the
lowest responsible bid for the purchase of five (5) Chevrolet Chevettes, and the
Mayor and Clerk are hereby authorized and directed to enter into a contract with
said bidder for and on behalf of the City.
Seconded by Councilman Murdock. Ayes - all.
H. UNFINISHED BUSINESS
1. Rezoning - Eldridge Avenue - Council
a. Acting Manager Blank presented the staff report.
b. Mr. Marty Ferris, 2112 Burr Street, stated he opposes the rezoning.
c. Councilman Murdock introduced the following resolution and moved its adoption:
79 - 12 - 313
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:
Lot 13, Block 1, DeSoto Park Addition, 486 -488 Eldridge Avenue
which has been proposed for rezoning from R -1 to R -2; and
WHEREAS, a public hearing was held on November 15, 1979, at 7:45 P.M. in the
City Hall, notice thereof having been duly published in the official City newspaper
and notice 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 recommendtions 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 Anderson. Ayes - all.
I. VISITOR PRESENTATIONS
None.
NEW BUSINESS
- 7 - 12/6
1. Settlement of Claim Against Castle Design and Development Company
a. Acting Manager Blank presented the staff report.
b. Councilman Wiegert moved to accept the settlement from Cas
Development ComDanv in the amount of $10.632.66 and a transfer
Seconded by Councilman Nelson. Ayes - all.
2. Feasibility Study - Condor Storm Sewer - Maplewood Project 78 -18
a. Acting Manager Blank presented the staff report.
General
b. Mr. Dan Boxrud, Short Elliot and Henderson presented the specifics of the
proposal.
Councilman Anderson moved to extend the Agenda past the meeting deadline.
Seconded by Councilman Wiegert. Ayes - all.
c. Councilman Murdock introduced the following resolution and moved its adoption:
79 - 12 - 314
WHEREAS, the City Engineer for the City of Maplewood has been authorized
and directed to prepare preliminary plans for the improvement of that area
generally lying south of Lower Afton Road between McKnight Road and Century Avenue
and a line 1300 feet south of Mailand Road by construction of storm sewers and
appurtenances, Maplewood Project Number 78 -18; and
WHEREAS, the said City Engineer has prepared the aforesaid preliminary plans
for the improvement herein described:
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF MAPLEWOOD, MINNESOTA,
as follows:
1. The report of the City Engineer advising the Council that the proposed
improvement of the area generally lying south of Lower Afton Road between
McKnight Road and Century Avenue and a line 1300 feet south of Mailand Road
by construction of storm sewers and appurtenances is feasible and should best
be made as proposed, is hereby received.
2. The Council will consider the aforesaid improvement in accordance with the
reports and the assessment of benefited property for all or a portion of the
cost of the improvement according to M.S.A. Chapter 429, at an estimated cost
of the improvement of $261,140.00.
3. A public hearing will be held in the Council Chambers of the City Hall at
1380 Frost Avenue on Thursday, the 17th day of January, 1980, at 7:45 P.M.
to consider said improvement. The notice for said public hearing shall be in
substantially the following form:
- 8 - 12/6
NOTICE OF HEARING
OF PUBLIC IMPROVEMENT
TO WHOM IT MAY CONCERN:
WHEREAS, the City Council of the City of Maplewood, Ramsey County, Minnesota,
deems it necessary and expedient that the improvement hereinafter described, be
made;
NOW, THEREFORE, notice is hereby given that the City Council will hold a public
hearing on said improvement at the following time and place within the said City:
Date and Time: January 17, 1980 at 7:45 P.M.
Location: Council Chambers of the City Hall, 1380 Frost Avenue
The general nature of the improvement is the construction of storm sewers
and appurtenances in the following described area:
That area generally lying south of Lower Afton Road
between McKnight Road and Century Avenue and a line
1300 feet south of Mailand Road
The total estimated cost of said improvement is $261,140.00.
It is proposed to assess every lot, piece or parcel of land benefited by
said improvement whether abutting thereon or not, based upon benefits received
without regard to cash valuation.
Persons desiring to be heard with reference to the proposed improvement should
be present at this hearing.
This Council proposes to proceed under the authority granted by Chapter 429
M.S.A.
Dated this 6th day of December, 1979.
Seconded by Councilman Wiegert.
BY ORDER OF THE CITY COUNCIL
/s/ Lucille E. Aurelius
City Clerk, City of Maplewood
Ayes - all.
d. Councilman Murdock introduced the following resolution and moved its adoption:
79 - 12 - 315
WHEREAS, the proposed public improvement of the area generally lying south of
Lower Afton Road between McKnight Road and Century Avenue and north of Mailand
Road, Maplewood Project 78 -18, by construction of storm sewers and appurtenances
does not have any impact on the City Comprehensive Master Plan;
NOW, THEREFORE, BE IT RESOLVED that, under the provisions of M.S. Section
462.356, City Council hereby waives the review of aforementioned project by the
City Planning Commission.
- 9 - 12/6
Seconded by Councilman Wiegert. Ayes - all.
3. Time Extension - Carsgrove's Meadow Plat
a. Acting Manager Blank presented the staff report.
b. Councilman Murdock moved to approve a 90 day time extension for the Carsgroves
Meadows Plat subject to all original conditions.
Seconded by Councilman Wiegert. Ayes - Mayor Greavu; Councilmen Murdock,Nelson
and Wiegert.
Nays - Councilman Anderson.
4. 1980 Passenger Waiting Shelter Program
a. Acting Manager Blank presented the- staff report.
b. Councilman Nelson moved to request the Metropolitan Transit Commission to
install waiting shelters at the following locations:
Beebe Road and Larpenteur Avenue
McKnight Road and Larpenteur Avenue
Lydia East of White Bear Avenue.
Seconded by Councilman Murdock. Ayes - all.
5. 911 Telephone Agreements
a. Acting Manager Blank presented the staff report.
b. Councilman Murdock moved to approve the 911 Telephone Agreement subject to a
letter be sent that Maplewood approves the concept. but final approval is con-
Seconded by Councilman Wiegert. Ayes - all.
6. Resolution on Housing Re -hab Grant
a. Acting Manager Blank presented the staff report.
b. Councilman Wiegert introduced the following resolution and moved its adoption:
79 - 12 - 316
WHEREAS, THE METROPOLITAN COUNCIL has been duly organized pursuant to Minn-
esota Statutes, Chapter 473, and Minnesota Statutes, Sections 473.193 through
473.201 grant the Council the powers, duties and authority granted to housing
and redevelopment authorities in Minnesota Statutes, Sections 462.411 through
462.711;
WHEREAS, the City of Maplewood and the Metropolitan Council desire to assist
lower income families and individuals to obtain adequate housing in the City of
Maplewood at a price they can afford, and to accomplish this purpose desire to
apply for federal funds to undertake a program of subsidizing rent payments to
landlords who provide adequate housing to such individuals and familes.
- 10 - 12/6
WHEREAS, the City of Maplewood and the Metropolitan Council desire to encourage
the stabilization revitalization and rehabilitation of the rental property in the
City of Maplewood so that it may continue to provide adequate housing; and
WHEREAS, the City of Maplewood has determined that a program to encourage the
rehabilitation of rental units is consistent with the housing goals of the City;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY OF MAPLEWOOD, that the Metropolitan
Council is hereby authorized to include the City of Maplewood in its application
for federal funds to implement a Section 8 Moderate Rehabilitation Program to
encourage rehabilitation and to provide rental assistance to lower income families,
and that upon federal approval of such application, the City of Maplewood and the
Metropolitan Council will enter into an agreement for operating the program within
the City.
Seconded by Councilman Murdock. Ayes - all.
7. Ordinance to Increase Sewer Rates
a. Councilman Anderson introduced the following ordinance and moved its adoption:
ORDINANCE NO. 479
THE COUNCIL OF THE CITY OF MAPLEWOOD DOES HEREBY ORDAIN AS FOLLOWS:
Section 1. Chapter 206.141, parts (1) and (2) are hereby amended to read
as follows:
206.141 RATES. The following rates and charges are hereby established for
all sanitary sewer services furnished by and in the City of Maplewood:
(1) The quarterly residential rates shall be:
Single - Family Dwelling
$17.30
Townhouse
$17.30
Duplex
$34.60
Apartment
$13.80
Condominium
$13.80
Mobile Home
$13.80
Senior Citizen Unit
$ 8.65
(2) Non - residential rates shall be as follows:
Class A - Over 120 MGY - $.560 per 1,000 gals.
Class B - 0 -120 MGY - $.863 per 1,000 gals.
Non - residential sewer service charges shall be a minimum of $5.65
quarterly per sewer service connection.
Section 2. This ordinance shall take effect and be in force beginning January 1,
1980, after passage and publication.
Seconded by Councilman Wiegert. Ayes - all.
K. COUNCIL PRESENTATIONS
1. Pending Pay for Commissions
a. Councilman Anderson stated he would like to set an amount per meeting that
- 11 - 12/6
the commissions could be paid.
b. Staff will investigate and report back.
2. Billboards
a. Councilman Anderson commented on the billboards being constructed along
Highway 36.
b. Council will review.
3. Burns Avenue - McKnight Road - Hudson Place Intersection
a. Mayor Greavu questioned the status of the study regarding this intersection.
b. Staff will investigate.
4. Cope Avenue and White Bear Avenue from County Road B to Highway 36
a. Councilman Anderson questioned th'e status of the report regarding the Cope
Avenue and White Bear Avenue problems.
b. Staff is meeting with the County on December 18, 1979.
L. ADMINISTRATIVE PRESENTATIONS
None.
M. ADJOURNMENT
12:29 A.M.
v City Clerk
- 12 - 12/6
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Y -uF M A P L E W 0 0 0 A C C 0 U N T.S P A Y A 8 L- 9ATE 12 -26-79 PAGE 1
MEG A M O U N T C L A I M A N T P U R P O S
'J.'3t 9,164.00 LANGER CONST CO A'AARD=D CONST CONTRACTS
03862
8,064.50
CITY + CTY CREDIT UNION
CREDIT UNION JEJ PAYABLE
0 3863
145.00
RAMS>.Y._ SUPPORT + COLLECT
WAG =D =_uUCTI_ONS PAYABLz'
,3864
15,000...0
HILLCR =ST MIDAMERICA
FED INCOME TAX PAYABLE
J3865
5,474.19
MINN COMM OF REVENUE
MINN INCOME TAX PAYABLE
Q'.3866
472.59
MN T: AMSTERS_LOCAL 320
_ UNIOJ DU_S _PAYA3_L_E__,_
--
—__
AND-F41:7 SHARE FEES PAYA3L_
153867
_ 38.50
AFSC.4 _LOCAL 1056
UNION DUES PAYABLE
133868
252.17
AFSCM-= LOCAL 2725
UNION DUES PAYA3LE
ANJ -FAIR SHARE FEE'S PAYABLE
iJ:3869
30.72
ERIC BLANK
F.I.C.A. PAYA3LE
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13,464. "'0
METRO WASTE CONTROL COMM
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AND -R E F U N D
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STATc OF MINNESOTA
C0NT.R13UTi0NS, ?cRA
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STATE OF MINNESOTA
P.E.R.A. D=D PAYABLE
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36.�G
FcAMSEY CTY CONCILIATION
A/R - PA.;AN =DIS
AND -A /-t MIS3ELLANEDUS
x ;.3877
4, 645...5
MN MUTJAL LIFE EVINS C0
CONT-213UT IONS, I, - ,ANC_
:1:0_3878
y, 067. 53
MN MUTUAL LIFE INS CO
A/R = INS CONTINUANCE
c
NV OF MAPLEWOOD
ACCOUNT.S P A Y A B L E
DATE 12-06-79 PAGE 2
AfECK*
A M 0 U N T
C L A I M A N T
P U R P 0 S E
A ND - HO S F INSJZANCc PAY48LE �
AND-CoNTRIBJTIONS,INSU2ANCE
X3;879
6. 00
VOLUNTARY AZ f f� CENTER
TRAVEL TRAINING
3880
69,205.04
C S MCCROSSAN INC
AWAR0z_J CONST CONTRACTS
;,-ill 33 8 1
76t500.00
LAIS + BANNIGAN TRUST CO
LAND PURCHASE
J13882
14 3. 0 0
BA E,��FLE SAILING
-CF
I SERVICE
SAILING INSTRUCTION
_T, 38 3 3
561.65
;:
CHANHASSN DINNER TH_� EATR
Fv__z'S, Sz'iVE,=
GALS GETAWAY
0 3884
332.00
CENNIS S CUSICK
TRAVEL + TRAINING
X 3885
10
N TE� t�FIG4 NTR
L + TRAINING
3886
252,17
AFSCM_z LOCAL 2725
UNION DAYA3LW-.-----
----
_DUES . ..........
AND-FAIR SHARE FEES PAYA3LE
;J; 3.887
3 8 0
AFSCME LOCAL 1056
UNION DUES PAYABLE
W33.88
59587607
MINN COMM OF REVENUE
MINN INCOIE' TAX PAYABLE
;111113 89
10,000.00
HILLCREST MIOAMERICA
FED Id1-10M:_' TAX PAYABLE
61, d 9 0
145.00
RAMSEY SUPPORT + COLLECT
WAGE DEDUCTIONS PAYABLE
;J13891
8,054.50
CITY + CTY CRZOIT UNION
0:;z'DIT UNION DED PAYAaLE
196.50
_T.N BENEF_lfAffCd
HOSP !NSUiANC:- PAYABLE
C_A 93
75.u3
H I L L C. R E S T M Ib A M z_;Z 1 C A
WAGE DEDUCTIONS PAYABLE
DEDUCTIONS
',',Z U; 94
10 3. 12
WISCONSIN- DPT OF REVENUE
MINN INCOM-E TAX PAYABLE
u3'.895
MINN ST TREAS SURTAX
S U HA -Gi TAX PAYABLE
AND-R -z F U N D
35
247,157.24
S�;Z7 V AT Uk L
-L3T COU'3IL MEETINS
4
Y OF
MA :LEW000
A C C 0 U T S P A Y A B L
DATE 12 -Co-79 PAGE 3
-i Et
A M O U N T
C L A I M A N T
P U R P O S E
103lau
100.00
AMERICAN PLANNING ASSOC
PUBLISHING
^-
103731
—98.00
WILLIAM ANDEr<SON
FEES, S .RVI:: --
RESERVE OFFICER
1: 3732
3,G91.50—
ARNALS_AUTUSRVICE
_c�P. ± ,�1airJT., VEHICLES__'
;:03733
10.29
DAVID L ARNOLD
TRAVEL + TRAINING
)J. 3734
298.60
ATHL =TIC + OFFICIATING
EQUIPM =NT, 0T-IER
EQUIPMENT
133735
841.88—
JAMES_3AHT
FcS,- -'- V2�- = - - - --
HEATING INSPECTIONS
ij3736
275.00
MICHAEL BANT
FEES, SERVI3=-
RESERVE OFFICER _
;1.3737
90 C-0
FUDY R 3AR4NKO
T.RAV_L + TRAINNING
;1"3738
6.30
—_E =LL INDUSTRIES
-- SUPPLIES, V IICLE
:T 3739
172.00
GERALD BENDEFc
FEES, S;RVIC=
RESERVE OFFICER
-- --
la374C
-
9.20
- - - - -- -- -- - - -- - -
LAURIE BERGSTEDT
- -- - - - - - -- —
TRAVEL + TRAINING
J 'J
" 3741
2,297.49
BOARD OF WATER COMM
OUTSIDE c14GIVE_?IN; FEES
ANJ -REP. + MaINT., UTI:.ITY
'
34.36—
BOARD OF WATER COMM
_ UTILITIES-
10 3, i
6,623.39
_
BRAUN ENGINEERING TESTIN
OUTSIDE ENGINEERINS FEES
- -- �—
J3744
270.10
6REDEMUS HARDWARE - - --
MAINTENANCE MATE'RIALS
103745
79.50
SRO -T=X INC
MAINTENANCE MATERIALS —
113746
22.40
BROWN PHOTO
SUPPLIES, EQJIPMENT
: ":3T47
92.10
BULLSEY INC
— SUPPLIES, PROGRaM-
13748
12.10
CAPITOL RUBBER STAMP CO
SUPPLIES, OFFIC;_ —
2113749
7.65
WILLIAM CASS
TRAVEL + TRAILING
—FEES,
.;03750
14.��
CHIPP'�rlA SPRINGS CO
�:RVI,E
WATER COOLER
:"3751
57060
JIM- CHRISTY PONTIAC
R_P. + M. A IN T_, VEHICLES _
003732
2,826.59
_ —
CLARK LANDSCAPING
AWARDED CONST CONTRACTS
i
F MAPLEWOOD A C C O U N T S P A Y A B L E DATE' 12 -06 -79 PAGE 4
}E.CK A M O U N T G L A I M A N T P U R P O S E
3753
41.36
COAST TO COAST STORES
SUPPLIES, JANITORIAL
X3754 —
60.07
CONTIN -INTAL SAFETY EWIP
SUPPLI =S, VEHI3LE F
i
23755
68.86
COPY =OUIPMENT INC
SUPPLIES, `QJIPMENT
II3756
191.00
GIANE CORCORAN
FEES, SERVICE'
_
- -_
_____.__RESERVE -_ 0-F F I D E R—_
13757
141.00
_--- -._
LARRY CUD:
FEES, S-KVI3E
RESERVE OFFICER
:03758
41.00
DALCO CORP
SUPPLIES, JANITORIAL
3759
176.00
STEVEN DALY
FEES, SERVE.=
RESERVE OFFICER
- 37 60
98.00
CEilNI5 DAVI GSON
- FEES, S:RVI3=
RESERVE OFFICER
-3751
2,477.28CA
- PATTcFSON -
PU3LISHING —_ - -_—
-3752
121.00
-WSON
LELANG-IS GRASS CUTTING
—
FEES, SERVI..E
7:3763
175. 8y
DISPdTCH PIGt� =_? PRESS
PU3LISHING
13764
172.00
F.ICHARD EASTLUND
S_RVI3=
_FEES,
RESERVE OFFICER
� -65
30.45
V W EIMICK= tiSSOC INC
SUPPLI =S, OFFICE'
13766
3 24.00
EK3LAI _CF Pi+DE�B =W: LL INC
— NSUR�NCc 32VJS
:x3767
205.0)
_ EME AGENCY VEHICLE- SUPPLY
— SUPPLIES,=aJIPMENT — —_
=3768
52.00
CRAIG ERICKSON
F=ES, Sz. ,E
RESERVE OFFICER
as?69
219.50
FABRA GRAPHICS
—
0TH =? CONSTRJ3TION COSTS
ANA- 'J :NIFO--,MS a CLOTHIN3
DISEASED TREES
'3770
8.30
CANIEL F FAUST
T + 'Tr Ai dING
03:771
46.08
IGOR FEDJA
OTHER CONSTRJ3TION COSTS
-- - - - - -- —'-
---- -- TREE INSPECTIOId (MILEAGE)
;u3.772
664.89
1ST NATL BANK OF ST PAUL
0TH =R CHARGES
03773
385.25
`FLEXIBLE -PIPE TOOL CO
— SUPPLIES, cQJ PM .NT —'
x;3'774
9045
FRANKS NURSERY
SUPPLIES, PROGRAM
23775
38.49
_
MEGAN GANG=
SUPPLIES, PROGRAM
Y OA'- MA :LEWOOD
Q C C 0 U N T S P A Y A B L E
DATE 12 -06 -79 PAGE 5
H EC
A M O U N T
C L A I M A N T
- --
P U ..R P 'O S
—
-
-- _
- - -
AND - TRAVEL + TRAINING
377b
111.87—
GEN _INDUST SUPPLY CO
— SMALL _TOO...S
AND- SJPPLIES, EQUIPMENT
J 3777
GENUIN PARTS CO
SUPa_IES, _E�JIP_MENT
_100.23
AND- SJPPLIES, V =HI;,L
AND - MAINTENANCE MATERIALS
33778
995.00
GEORGES BODY SHOP
RcP. + MAINT., = QUI�T
AND -REP. + MAINT., VEHICLES
03779
1,50.0.00
G;OT_CHNICAL ENG CORP
OUTSIDc cNG,IN =ERINo FEES
:03780
26.94
GLADSTON= LUMBER MART
SUPPLIES, EQUIPMENT
(,73781
1,226.54
GOODYEAR SERVIC= STORE
SUPP_I =S, VEHICLE
AND -REP. + MAINT., VEHICLES
1'13782
24.33
GOPHcR BEARING CO
SUPPLIES, EQUIPMENT
)103783
483.25
GROSS INi7US7RIAL
F S, S =RV13
AND- JNIFORMS + CLOTHING
RUG CLEANING
39.6E
THOMAS L H.AG =N
UNIFJRMS + �LDTIINC
1,3':ai i
55.52
HARMON GLASS
R =P. + MAINT., VEHICLES
_
'o 3,
4.34
MICHAEL HERBERT
TRAVEL + TRAINING
x103787
717.77
HOWARD N = =�L_S TAMMIN +
OUTSIDE = NGINEERINS FEE'S
BERGENDOFF
I:03788
81.70
HONIES LOC{ + K=Y SERVIC _^
REP. + MAINT., = QUIPt1VT
0.73789
64.00
LAURA HUSS BENDER
F = =S, SERVICE
RESERVE OFFICER
J0.3790
82.03
IDiTtRSTATc D *TROIT - - --
1NI dT idA .C= ' MATERIALS
3 "u: 3791_
36.CG
INTL BUS MACHINES CORP _
SU ?P-I=S, OFFICE
-
1J-3792
56.03
JACQU=:.INE JANSEN
FEES, SERVIC=
RESERVE OFFICER
!.T
3.793
165.00
GEORG-JOHANS-N
F --S , S - P V I C
RES ERVE -.0,-F-F-T CER ---
,1137-94
25.30
J'O L L Y S
SUPPL IES, PROGRAM
108,58
KIRKHAM MICHAEL
OUTSIDE ENGIN EERING FEES
*3805
7*24
ROGER W LEE
TRAVEL + TRAINING
13.796
24. CO
KOKESH
SUPPLIES, PROGRAM
r0V379:7
39.c0
JOHN KdWfTZ
F t---z S, SERVI3:-7
M 0 7
36.3O
ERIAN MAC_ PHEARSON
RESERVE OFFICER
45*00
L Z COMPANY INC
J
SUPPLIES, caIPMENT
;:.a08
127*12
M.ACQU;-:'.N EQUIPMENT INC
SUPPLIE-St -7aJIPMENT
73*91
LABELLES
MISC COMMODITIES
",X3810
43,68
MAPLEWOOD REVIEW
AND-SUPPLIES, PROGRAM
i:0 38 0 0
7,428.75
LAIS BANNIGAN + CIRESI
FEES, SERVICE
°0;3811
2 3 7 3 2 go 81
C S MCCROSSAN INC
AND-LEGAL i- FISCAL
:13801
104,00
LAKE SANITATION
F-H-St SERVICE
TRASH RE140VAL
Z3802
52.33
-k CHWU L fiN
S UP P L I�s P
- 9
AND-TRAV=-L i- TRAINING
45.0,�
ER LARSON
ROGr-
Z) V i
RESERVE OFFICER
0
25.30
LEAGUE OF MINN CITIES
BOJKS + P:"�,I33ICALS
*3805
7*24
ROGER W LEE
TRAVEL + TRAINING
ENE LUNG
FEES, SERVIv-
RESERVE OFFICER
M 0 7
36.3O
ERIAN MAC_ PHEARSON
F :-'-:"S j --S-;-: R V. 13
RESERVE OFFICER
;:.a08
127*12
M.ACQU;-:'.N EQUIPMENT INC
SUPPLIE-St -7aJIPMENT
+ HTG INC
YIA I N T -:N;A NIC E I (A T R I A L S
",X3810
43,68
MAPLEWOOD REVIEW
PUBLISHING
°0;3811
2 3 7 3 2 go 81
C S MCCROSSAN INC
AWARDED CONST CONTRACTS
;-13612
�H =VOVET
AN3-R + MAINT.t VEHICLE
Y OF MAPLEWOOD
A C C O U N T S .P A Y A B L?
DATE 12 -06 -79 PAGE 7
;:HeI'
A M O U N T
C L A I M A N T
P U R P O S E
;J 3!
55,569.04
METRO WASTE CONTROL COMM
RENTAL, SEWER
J =0.3814
54.22
ART MEYER STANDARD
FUEL + OIL
3J'381.5
_5506G0
_.. MID.W_ST PLANNING AND
FF_S, CONSULTING
AND - LEGAL + FIS:,AL
113827
RESEARCH
MOGREN BROS LANDSCAPING
103816
128.00
PAMELA MILLER
FEES, SERVE.=
F -�, S =dI.=
RESERVE OFFICER
7Q'3817
41.95
MI E' CLOTHING
UNIFORMS + :,LOTHIN3
3418
156.60
MPLS STAR + TRIBUNE CO
PU3LISHING
_
).:j3815"
2.40
_
MINNESOTA FABRICS
SUPPLIES, cQJIP`tENT
):03820
3,676. 6a
3M COMDANY -° NQT5483
SIGVG + SIGNALS
REP. + MAINT., VEHICLES
J.j 3832
389.'45
AND -OTHER 3ONSTRUCTION COST
:J,3821 -
- - - -� -23.25
3 .M 3P�I PJQT5475 --
SS ?P,.I= S,—= DUI ?MENT
1'03822
20.15
MN BLUEPRINT
SUPPLIES, =- QUIPM =NT
G93823^
4.50
MN +RE'C + PARKS ASSOC
SUPPLIES, PROSRAM
u,3- 824
183. 70
MINN =S - P t 0
SUPS; T =S, E UIP.NtNT
f` 1
3 5
109.53
.
MINNESOTA UC FUND
UNEMPLOYMENT 304P.
3
3,710.rJ
WINFIELD A MITCHELL
FE S, SERVI�=
AND - LEGAL + FIS:,AL
113827
378.00
MOGREN BROS LANDSCAPING
MAINTENANCE MAT_KIALS
J.7'82d
154.:0
Pl�TICiA KGcrIS
F -�, S =dI.=
RESERVE OFFICER
7.1:3829
410.36
MCTOROLA INC
SUaPLi =S, = GJI_P_`tENT
— ar�J- _JIP1_NJT, OTHER
103830
10.00
DENNIS MULVANEY
UNIFORMS + :,LOTHING
103831
34.00
NORMS TIRE SALES
REP. + MAINT., VEHICLES
J.j 3832
389.'45
NOr27NW_ST RN 3_�L TEL CO
— TcLc ?HOVE
:7:13833
6.05
LAVERNr- NUT_SON
TRAVEL + TRAINING
l;
t
,
Via._........ ....... . .... ... ..... . _ . _.
OF MAPL=WOOD A C C O U N T S P A Y A 0 L= DAT_ 12-06 -79 PAGE- 3
W.ECK* A M O U N T C L A I M A N T P U R P 0 S
3834 5.50 OSWALD FIRE HOSE Fc.S, S =RVIC=
___ RECOUPLE- HOSE _-----
113 35 7.65 JOStPH PRcTTN_.Ri� TKAV =L + TRAINING
70.3850
, 5
37.34
RAMS�Y COUNTY TREASURER
OTHER CONSTRUCTION COSTS
- - - --
X3836
- -- .
-- -`
— —i -- - - -- - - - -- --
—
ASSES S ME N T S
43837
114.27
RICE SPEIOY CAR WASH
R=P. + MAINT., VEHICLES
B 3838
20.94 --
FOSEVILL= AREA SCHOOLS
rE "c S, StRVICE
ELECTIONS
K3839
_
83.00 --
- -
KENNETH 2UOEEN
- - -- - - -- -
F= =S, SERVICE -
— RESERVE OFFICER
1113840
37.90
RYCO SUPPLY CO
SUPPLI=S, JANITORIAL
142.37
S + T OFFICE- PRODUCTS IN
SUPPLI_S, OFFICE
713841
wT °3842
76..0
-- -
GARY SALKO'�JICZ
- -- G - -- - - -- - - -- -- -- -
FEES, SccJI.= _
- - .RESERVE ..OFFICER- —
7j0`3843
93.42
T• A SCHIFSKY + SONS INC
MAINTENANCE MATERIALS
4�ILLIaH SCHMIDT - --
- F =ES,-- SE2VI�� - - - - --
RESERVE OFFICER
J:3844
-- -69.30
.L.J 3845
44.91 —
- --
SPARS ROc3UCK + CO
-_ SMALL TOOLS
a�15- :ZE+'. 47 I`1T., EgU.ffi EN
d46
1,235.35
_SOIL = XPLORATION CO
OUTSIDE ZNGIN4 =ERIN3 F:-7---S
- - -__— _ - - - --
?3S 3847
2.50
CHRISTINE- SOUTT =R
SUPP'„I =S, PROGRAM
ST PAJL 3JOK STATIOh=�
SUr?.IS, OFFIC -- —
ai�3d48
8.70 —.
:'t�?849
1,669.64
CITY OF ST PAUL
R.P. M�ItiT.,
+ RADIO ---- A�.�D_��a� � MAIV�T., QUIP�I�N
70.3850
, 5
1,530. u0
_ -_
ST PAUL RAMSEY HOSPITAL
- -- -- -
FE.S, SE JISE
-- PAPAMEDIC DIRECTOR-"-- -
1-73851
219.41
STANDARD SPRING +
REP. + MAIM., JEHICLZS
ALIGNMENT
JJ385Z
1,G67.Lu
GON STR:ICHER GUNS INC
SUPPLIES, RANG
AND -SUPPLIES, PROGRAM'
1;u 53
24.82-
SUPt cAMEKICA
FU =L + OTL
7:33854
268.30
TABULATING SERV BUREAU
FE =S, ScRVI.I
L DATE 12-06-79 PAGE
T
JIF MAP: EW300 A C C 0 U N T S P A Y A B 9
;HEf A M 0 U N T C L A I M A N T P U R P 0 S
0 3: 105.71 TARG'--T STONES INC SUPPLIES, OFFICE
A
ND -MAINTNANCE MATERIALS
PROGRAM --_
113$56 13o 57 H R TOLL 00 MAINTENANCE '1ATERIALS
:103857
i7ev"o MARK TiIPL-TT FEES9 SERVICE
OFFI-C
-- S SERVICE
101.00 RAYMOND R f, T Z R F E
RESERVE OFFICER
303859 6.00 TRUCK UTILITIES + MFG Co REP. + M A I N T . 9— V -;7.H I C L E 30
W'3 3860 5006 MICHELLE TUCHNER TRAVEL + TRAINING
3x3861 20.52 ?WIN CIT I E R P u3�Ts_�T_4�r;,_
:;33862 100.00 TWIN CITY TESTING OTHER COtJSTRJ^,TION COSTS
DEMARS 10TH ADDITION
'0.3863
396.25 UNIFORMS UNLIMITED UNIFORMS + CLOTHINS
ANJ-SJPPLIESq VEHI,LE
1J 3864 3.00 UNIV-=,-'-"SITY OF MINNESOTA OTH:_:'R CONSTRJ3TION COSTS
DISEASE_ D TREES
___V�TV:;�SITY OF MINNESOTA
313865 25.C-0 L + ING
N,
I �FG 30.00 UNIVERSITY OF MINNESOTA T;AVEL + TRAINING
195, Go VALS BODY SHOP REP. + MAINT., VEHICLES
1.13868 ^ 791.15 VALE 30JY SHOP DUE FROM TT_4_f2_GOVT UNIT
303869 16 6. 95 VIKING INDUSTRIAL CENTER SUPPLIES, -_:�JI-IMENT
.'J3870
129.75 VOIGTS M3TORCOA4H FEES, S;ERVI�E
GALS GETAT.-JAY
L
A10 -LAND 111PROVEMENT
ANi-sippLIE-39
f'7
AND-SMALL TOO-S
Fqv��
F MAPLEWOOD
A C C 0 U N T S P A Y A B L
DATE 12-96-79 PAGE
10
E C K
A M 0 U N T
C L A I M A 11 T
P U R P 0 S E
AND-SUPPLIES, PROGRAM
27_.50
WEBER + TROSETH INC
REP. + MAINT.9 VP-'HICL-::'3
A NO ",EEP + M A 1 14 T o 9
E QU I PM E N
113873
141900
MARTIN W.xTZEL
FEES, SE2VI37-
RESERVE OFFICER
13
G 3874
8611
WHITE 3EAR AMC INC
SUPPLIES, VE-iI3LE
01;3875
25.cu
WHITE BEAR DODGE INC
R.P. + M A I N T . 9 VEHICLES
1i'3876
1,172.22
XEROX CORPORATION
A/R M I-S.C. E L L A N.E'D U S
113 3877
194,82
XEROX CORPORATION
XEROX
3- 133878
325.07
XEROX CORPORATION
XEROX
1,,3 3879
7 28_4.
FUEL f OIL
1-31 38 60
158,86
ZAYR;_: SHOPPERS CITY
SUPPLIES, PROSRAM
0'1'3381
78.08
ZIEGLER INC
SUPPLIES, VEHICLE
U 3 8 82
Z_05_.0_(Y_U_0HN
FEES, Srio
�%
RESERVE OFFICER
�83*
10'50
GEOFFREY BRILEY
SALARIES + WASES,
TEMP.
1- 38 84
9000
TIMOTHY COLLOVA
SALARIES + dASE'Sq
TEMP.
a65*
15.
—s- W�_ __S +
�_386
40*00
TH _RzSA FLAHRTY
E ":
SALARIES + WAGES,
TEMP.
J 1587
BRIAN HOAG
SALARIES
SALAJIS + dASESv
TEMPO
10*50
MICHELLE HYL4ND
SAWN I S_ WA'739
T MP.
I3389'^
27.96
KRISTINE KULZER
SALARIES + d A G E S. ,
T E: M P .
1:3890'^
10s50
KAY MOiITY
SALARIES + BASES,
TEMP.
45.00
ROBERTA OLSON
�E W
S +
TEMP.
la 3892^
40o50
ANTHONY C WILLIAMS
SALARIES + WASESt
TEMP.
fi
717
MAPLEWOOD
A C C 0 U N T S P A Y A B L E
DATE 12-06-79
PAGE 11
A M 0
U N T
C L A I M A N T
P U R P
0
S E
.),13893*
20.80
CAROL YOCH
SALARIES
+
WAGES,
TEMP.
38 9 4
43.50
DOROTHY ARBORE
SALARIES
+
WAGES,
TEMP.
46*50
EVELYN I AXDAHL
SALARIES
+
WASE -S,
TEMP*
45*00
DORIS L BROADY
SALARIES
+
WAGES,
TEMP*
?03897
45.30
LUCILLE CAHANES
SALARIES
+
WAGES,
TEMP.
;03898
46.50
KATHLEEN DITTLE
SALARIES
+
WAG=S,
TEMP.
. '13399
45*10
AUDREY DUE4LMAN
SALARIES
+
WAGES,
—W
TEMP.
0-3900
46.50
4UDRETELLIS
SALARIES
+ —
TEMP.
X'T. 39 0 1
48*03
PHYLLIS EjICKSON
SALARIES
+
WAGES,
TEMP.
,13.3932
45-53
OELORIS FASTN-;:P
SALARIES
+
WAGES,
TEMP.
10.3903
46. 5- 0
-6�-R Tf- F I S C HE R
SALARIES
+
W 'AG-E'S
TEMP.
.,,-3,39G4
52.00
ANN FOSBURGH
SALARIES
+
WAGES,
TEMP.
46.50
FITA FREDE'RICKSON
SALARIES
+
WAGES,
TEMP.
3
48.75
NN -:' A Ha F N z- R
ARIES
+
G :7 3 ,
T E 11 P .
YJ 3907
52.00
WYMAN HAGEMAN
SALARIES
+
WAGES,
TEMP.
13''3908
45.00
MARLYS HARTMAN
SALARIES
+
WAGES,
TEMP,
9 cc)
48.C6
MARY JOHNSON
S,
TEMP.
Y) 39 1 G
45.CO
EMMA K-LB=
SALARIES
+
WAGES,
TEMP.
:0;3911
45*CG
EARBARA LEITER
SALARIES
+
dAGE:3,
TEMP.
I—JS9 12
416-.I --jTIARY
LIBHAiDT
SALARIES
+
WAGES,
TEMP.
7:03913
46.50
MARY LOU LIZEDER
SALARIES
+
WAGES,
TEMP,
46.50
JOYCE LIPI14SKI
SALARIES
+
WAGES,
TEMP.
:i- 0:3915
56*�T--U-EC'
RES LOFGRzN
S A L AR I �i S
+
dASESt
T-:MP,
:;:.0,3916
48,75
ELEANOR MATHE -4S
SALARIES
+
WAGES,
TEMP.
fi
717
P A Y A B PAGE G E'
-Y OF MAPLEWOOD DATE 12-06-79 12
A C C 0 U N T S
HE
-'S K*.
- 4� A M 0 U N T C L A I M A N T P U R P 0 S E
7
48.00
JUNE MUNKqOLM
SALARIES + WAGES,
TEMP.
5u 38
MYERS
---
SALARIES +WAGES,
49o50
SARA OLESUN
SALARIES + WAG =S,
TE'MP.
51*75
MAXINE OLSON
SALARIES + WAGES,
T--:MP.
921
45.130
SIESIc SAADQUIST
SALAiIES + WAGES,
TEMP.
Ul 3922_
49,56
J E A N N Z SCHADT
SALARIES + WAGES,
Tz:,Mpo
45,00
LORRAINE SOHNEIDER
SALARIES + SAGES,
TEMP.
FT 3,924
52.60
IDA SZCZ-;--PANSKI
-iAL + WAG =S,
TEMP.
ss73925
50.=38
PATRICIA M THOMPSON
SALARIES + WAG =S,
TEMP.
'3926
46.50
MIARJOiY TOOLEY
SALARIES + 4ASES,
T E"P I P .
70.38
CAROLIN-E WARNER
TEMP.
z i�3,9 2 8
4 8 0 0
ELSIE WI-zG=RT
SALARIES +
TE'MP.
+
Vq,
29
50.38
MARGARET WOLSZON
SALA?I=S + 4A5;:St
TEMP.
SPECIAL EVENTS
3931
5 * c i
EROADWAY TIRE MART
R=P, + M;kTNT., VEHICLES
Z3932*
1. 69
THERESA FLAHERTY
SUPP-1ES9 PROGRAM
14S
55.00
JIPBOS ALL SPORT LOJN6E
F U N 0
ADULT VOLLEYBALL
31733:9 34
1.45
LAMOTT-r CHEMICAL PRODUCT
F --- E S , SERVICE
SHIPPING CHARGES
'P2 M 3 5
95.27
LAMPERT BUILDING CENTER
M H 1 N T --- N A N C E MA T=RIALS
12.00
N A L AR S N
N 0
PUPPET CLASS
W, 3 -'9 3 7
1.10
t:APL;:WOOJ LIQUORS
SIJPPLI:-:'Sg PROGRAM
29e9j
MCINTOSH SALES
SMALL TOOLS
1GG*76
NEWARK ELECM6`41-ffs
M I N T E N AN f" E MATERIALS
10.10
MR WILLIS PAFENT
R E F U N D
----YOUTH GYl-TNASTTC-S—-
INDICATES ITEM PAID FOR BY RECREATION FEES
TY!^- vAPLE400C
A C C 0 U N T S P A Y A B L i
DATE 12-06-79 PAGE 13
CH!
A M 0 U N T
C L A I M A N T
P U IR P 0 S
003941
8.00
MRS R S PATHR-::'
R ;_7 F U N D
_-YOUTH .GYMNASTICS__.--
003*942
14.90
PRO SHARP CORPORATION
SUPPLIES, EQJIP,'iENT
003943
51.25
L-r INSURANCE
_OTHER CONSTRJ,TION COSTS
COPE AVE CONNECTION
033944
292.00
TRAVEL, + TRANSPORT INC
TRAVEL i- TPAINING
00 3945
55m v0
ivILL INC
R _EFu N D
ADULT VOLLEYBALL
003946
26.00
—ALIC—E ZANGS
R
GALS GETAWAY
217
361t670*21
CHECKS WRITTEN
TOTAL OF
252 CH-_-_cKS
TOTAL 6089827,45
INDICATES ITEM PAID FOR BY RECREATION FEES
CITY OF MAPLEh00D
CHECK REGISTER
- PAYROLL CATED
11 -23 -79
DATE 11 -23 -79
CHECK NO.
CLAIMANT
GROSS
NET
22593
NORMAN G ANDERSON
225.00
201.44
22594
JOHN C GREAVU
300.00
230.65
22595
BURTON A'MURDOCK
225.00
225000
22596
EARL L NELSON
225.00
210.61
22597
DONALD J WIEGERT
225.00
201.44
22598
BARRY R EVANS
11423.08
950.25
22.599
VIVIA'N R LEWIS
579.46
391.41
22600
LAURIE L BERGSTECT
456.00
306.89
22601
DANIEL F FAUST
1,132.31
815.72
(�
22.602
ARLINE J HAGEN
692.31
310.05
22603
ALANA K MATHEYS
456.00
315.38
22604
LUCILLE E AURELIUS
1,057.42
588.93
22605
PHYLLIS C GREEN
538.62
362.10
22606
BETTY D SELVOG
538.62
349.04
22607
LORRAINE S VIETOR
400.15
248.84
22608
JOANNE L SCHACT
73.50
56.84
22609
ALFRED J PELOCUIN
555.17
36.00
�)
22610
JAMES G KLEIN
92.63
91.30
2.2.611
TERRANCE C RILEY
120.00
114.59
22.612
DAVID L ARNOLD
11081.11
367.54
22'613
JOHN H ATCHISON
787.98
476.50
22614
ANTHONY G CAHANES
899.54
497.18
22615
CALE K CLAUSCN
787.98
24.98
22616<
KENNETH V COLLINS
11006.32
240.19
22617
CENNIS J D.ELPONT
19034.69
113.53
22618
RICHARD C DREGER
897.69
507.27
22619
RAYMOND E FERNCW
787.98
289.99
22620
NORMAN L GREEN
915.23
446.36
22621
THOMAS L HAG:EN
1,111.54
154.99
j
22622
KEVIN R HALWEG
787.98
440.05
22623
MICHAEL J HERBERT
750.46
439.64
22624
DONALD V KORTUS
384.15
284.51
a
22625
RICHARD J LANG'-
789.69
451.46
)
22626
JOHN J MC NULTY
960.49
521.41
22627
JAMES E MEEHAN JR
760.75
482.93
22628
DANIEL 8 METTLER
750.46
502.60
22629
RICHARD M MOESCHTER
861.85
541.89
')
22630
RAYMOND J MORELLI
772.98
536,17
22631
ROBERT 0 NELSON
924.15
606975
22632
WILLIAM F PELTIER
880.61
482.31
22633
RICHARD W SCHALLER
1,207.23
751.78
'l
22.634
DONALD W SKALMAN
787.98
384.16
22635
GREGORY L STAFNE
787.98
490.31
22636
VERNON T STILL
750.46
447.67
22637
DARRELL T STCCKTON
750.46
507.60
!1
22638
TIMOTHY J TRUHLER
787.98
3914.34
22639
BRUCE W WEBER
682.15
440.71
22640
DUANE J WILLI.ANS
802.99
418.60
22.641
JOSEPH A ZAPPA
19028.93
653.77
22642
DEBORAH A BASTYR
407.87
222.75
22643
JAYEE L FLAUGHER
527.74
348.01
22644
GEORGE W MULWEE
424.62
267.21
22645
KAREN A NELSON
445.86
291.18
�)
22646
JOY E OMATH
432.89
293.43
22647
JOANNE M SVENCSEN
502.62
334.12
22648
MICHELE A TUCHNER
445.86
252.26
22649
RONALD D BECKER
923.30
262.12
22650
DENNIS S CUSICK
1,042.81
675.04
22651
DAVID M GRAF
827.22
427.03
22652
CYNTHIA J JOHNSON
372.46
267.17
22653
ROGER 14 LEE
842.22
537.55
O
22654
JON A VELANDER
789.69
28.36
22655
CAROL M NELSON
860.58
528.62
22656
CALE E RAZSKAZCFF
827.22
150.66
22657
MICHAEL P RYAN
819.94
400.66
!1
22658
ROBERT E VORWERK
866062
140.71
22659
JAMES G•YOUNGREN
789.69
532.51
22660
JAMES M EMBERTSON
658.15
435.50
22661
ALFRED C SCHACT
884.77
551.36
22662
CLIFFORD J MOTTAL
133.85
112.80
22663
MARCELLA M MOTTAZ
538.62
354.04
,
1
t,�
CITY OF MAPLEWOOD
CHECK REGISTER - PAYROLL CATER 11 -23 -79
DATE 11 -23 -79
CHECK NO.
CLAIMANT
GROSS
NET
22664
WILLIAM L BITTNER
1,728��7
405.34 814.75
-)
22665
22666
JAMES G ELIAS
LEOTA D OSWALD
512.77
321.20
410.79
22667
22668
DENNIS L PECK
PAUL B WEBBER
728.77
765.00
509.33
420.85
22669
22670
IGOR V FEJOA
WALTER M GEISSLER
621.69
22671
22672
JAMES T GESSELE
KENNETH G HAILER
883 38
135 03
r�
22673----- �RILLIAfj C LASS - -- VOID - - - - -- 901.85 ----
611.71
465.06
- - - - --
407.78
22674
22675
RONALD L FREBERG
RONALD J HEL8Y
642.40
409.20
439.09
�)
22676
RAYMOND J KAECER
KANE
685.57
666.49
279.53
22677
22678
MICHAEL R
GERALD W MEYER
666.49
313.25
433.25
22679
22680
ARNOLD H PFARR
JOSEPH B PRETTNER
666.49
919.55
617.72
409.20
)
22681
22682
EDWARD A REINERT
GEORGE J RtCNARD
642.40
642.40
400.02
90.73
22683
22684
HARRY J TEVLIN JR
GILBERT C LARCCHE
666.49
435.69
297.26
2
)
22685
M PAULINE ADAVS
R BARANKO
62
8233.38
401.75
498.50
22686
22687
RUDOLPH
ERIC J BLANK
1,160.00
502.62
717.
161.551 1
22688
22689
LOIS J BRENNER
BARBARA A KRUVVEL
204.00
117.14
202.16
22690
22691
ROY G WARD
KYLES R BURKE
257.08
642.40
<
365.45
406.47
22692
22693
DAVID A GERVAIN
PELVIN J GUSINCA
<
6 t2. +0
848.00
497.25
22694
ROLAND 8 HELEY
644.52
646.91
426.53
368.44
22695
22696
HENRY F KLAUSING
REED E SANTA
642.40
432.07
53.79
22697
22698
JOHN G GRASKE
DAVID H SINDT
53.79
180.00
162.11
22699
22700
ANN Pa KINNEY
KATHLEEN SPANNBAUER
8.75
33.00'
32_.46
22701
22702
VEGAN E GANGE
JAMES R MCKEE
•
426.20
305 °° 88
22703
CHRISTINE SOUTTER
355.20
512.77
252.66
219.90
22704
22705
JUDY r+ CHLEBECK
THOMAS G EKSTRAND
608.61
387.85
136.25
22706
22707
NANCY J' MISKELL
GEOFFREY W CLSCN
171.60
1,015.00
598.07
531.64
�
22708
22709
LEWIS G MILLER
PARJORIE OSTRCM
814.15
847.85
546.94
443.26
22710
22711
ROBERT J WENGER 645.00
RICHARD J BARThOLOMEW 654.40
466.08
22712
22713'
EDWARD A NADEAU
LAVERNE S NUTESON
691. ?_1
879.80
320.57
22714
GERALD C OWEN
S THCNE
654.40
715.75
342.0`7
498.89
22715
22716
WILLIAM
JOHN E MACDONALD
715.45
684.80
470.58
422.30
22717
DENNIS M MULVANEY
CHECK
NUMBER 22593THRU 22717
829779.45
46,745.98
r)
PAYROLL
DATED 11 -23 -79
22592
WILLIAM C CASS
901.85
465.06
22673
WILLIAM C CASS - -VOID
- - - - -- (901..85)
(465.06)
22718
MEGAN E GANGE
207.60
162.77
22719
MEGAN E GANGE
907.37
608.78
***TOTALS ***
83,894.42
47,517.53