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010989 CC Reg Min . CITY OF SHOREWOOD REGULAR COUNCIL MEETING MONDAY, JANUARY 9, 1989 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:30 P.M. MINUTES CALL TO ORDER The Regular Council meeting of the Shorewood City Council was called to order at 7:30 P.M., Monday, January 9, 1989, in the Council Chambers by newly elected Mayor Haugen. PLEDGE OF ALLEGIANCE Mayor Haugen opened the Regular Council meeting with the Pledge of Allegiance and a prayer. OATH OF OFFICE Clerk Kennelly administered the Oath of Office to the newly elected Council, Mayor Haugen and Councilmembers Stover and Gagne. APPOINTMENT TO COUNCIL VACANCY RESOLUTION NO. 1-89 The Council interviewed six candidates for the vacancy on the Council created by Haugen being elected to the Mayoral position. . Haugen moved, seconded by Gagne to appoint Leonard V. Watten to the remainder of Haugen's two year term on the Council. Motion carried by Roll Call Vote - 4 ayes. Clerk Kennelly administered the Oath of Office to Leonard V. Watten. VACANCY ON PLANNING COMMISSION The Council will be accepting applications for the Planning Commis- sion vacancy created by the appointment of Leonard V. Watten to the Council. Applications will be accepted until February 9, 1989. ROLL CALL Present: Mayor Haugen, Councilmembers Stover, Gagne, Brancel and Watten. Staff: Attorney Froberg, Engineer Norton, Administrator Vogt, Planner Nielsen and Clerk Kennelly. . -1- MINUTES - MONDAY, JANUARY 9, 1989 PAGE 2 . APPROVAL OF MINUTES Brancel moved, seconded by Gagne to approve the minutes of the regular Council meeting of December 12, 1988 as written. Motion carried - 4 ayes (Watten was not in attendance at that meeting). Stover moved, seconded by Brancel to approve the minutes of the Special meeting of December 19, 1988. Motion carried - 4 ayes. 1989 APPOINTMENTS RESOLUTION NO. 2-99 A Resolution was submitted with the list of the 1989 appointments omitting the auditor. Administrator Vogt has received six proposals from auditing firms for services for 1989. He suggested that the Council set a special meeting to review the proposals. Gagne moved, seconded by Stover to adopt the Resolution of appoint- ment for 1989 omitting the auditor. Motion carried - 5 ayes by Roll Call Vote. PLANNING COMMISSION REPORT Stover stated that the Commission reviewed items 9, 10 and lIon the Council agenda. She will report on their action as the Council acts on the requests. . The Council and Planning Commission will be holding a special joint meeting on Tuesday, January 17, 1989 at 7:30 P.M. CONSENT AGENDA ACCEPTANCE OF UNDERGROUND IMPROVEMENTS: Sweetwater at Near Mountain - 3rd Addition Resolution No.3-89 McKinley Place at Near Mountain - 4th Addition Resolution No.4-89 McKinley Place at Near Mountain - 5th Addition Resolution No.5-89 Engineer Norton recommended acceptance of the underground utilities, sanitary sewer, watermain and storm sewer for Sweetwater 3rd Addition and McKinley Place - 4th and 5th Additions. 1989 GARBAGE LICENSES RESOLUTION NO.6-89 . Administrator Vogt recommended approval of granting Garbage Haulers License for 1989 to: Chaska Sanitation, Gopher State Trucking, Haugen's Hauling Sanitation, MJA Sanitation, R & W Sanitation, Waste Management, Westonka Sanitation, Wood lake Sanitary Service and Blackowiak & Son and Rueter, Inc. -2- MINUTES - MONDAY, JANUARY 9, 1989 PAGE 3 . CONSENT AGENDA - Continue Buildinq Inspector Appointment Interviews were held by Planner Nielsen for the building inspectors position. Staff has recommended the hiring of Joe Pazandak to the position. Appointment of Rink Attendants A list of this season rink attendants was submitted for appoint- ment. (Refer to Council packet of January 9, 1989) Desiqnatinq Bonds Issued in 1986 As Tax Exempt Obliqations It has been recommended by the Cities bonding counsel that due to a newly adopted Tax Correction Act of the Congress, the Council should ratify Resolution No. 165-88 adopted December 23, 1988, designating the bonds issued as "qualified tax exempt obligations. " Temporary Siqn Permit - 24365 Smithtown Road A temporary 4 X 8 lighted billboard has been requested to announce the grand opening of the new Youngsteadts/Fina Store. . Gagne moved, seconded by Brance1 to approve the items on the Consent Agenda including the Resolutions as needed. Motion carried - 5 ayes by Roll Call Vote. TRAPPING CODE AMENDMENT DISCUSSION An amendment to the current Trapping Ordinance was submitted that would provide for other than "live traps" to be used by licensed trappers subject to conditions set by the Council. Gerri Kuester of 19660 Waterford Place was present supporting the trapping amendment. She has experienced a loss of $1,000.00 in planted trees to the beavers. She introduced John Parker, Area Wild Life Manager of the DNR and Steve Walter as representatives for the DNR. Mr. Walter said the State does allow for trapping during a regular season or a special permit can be obtained out of season~ but the Shorewood City Ordinance prohibits the right to trap. They discussed the various tra~s availabl~. Mr. Parker felt that the conibar or leg trap properly set was safer for children and domestic animals than the clam type live trap. Council asked about relocation, Mr. Parker did not support transporting because many of the animals die during transportation or die in their new habitat - . -3- MINUTES - MONDAY, JANUARY 9, 1989 PAGE 4 . TRAPPING CODE AMENDMENT DISCUSSION - Continue Jane Kline submitted new information on methods of control. She also questioned whether all the damage, in fact, was being done by beavers. Mr. Ocenacek of 5505 Waterford Circle has personally seen the beavers cut down trees. Mayor Haugen asked to table this matter in order to review the new information submitted, and review at a special meeting to be set for February 6th at 7:30 P.M. to hear all the pros and cons on this subject. COUNCIL BREAK - 8:20 P.M. to 8:32 P.M. SET BACK VARIANCE RECONSIDERATION - YANIK - 4245 ENCHANTED LANE - REQUEST FOR FINDINGS AND FACT ON DENIAL . Attorney David Bush was present to represent Chester Yanik in his request for reconsideration of a set back variance. He asked the Council to consider a compromise that he felt would meet the needs of the City and Mr. Yanik. Mayor Haugen explained to Mr. Yanik that if the Council turned his request down as he submitted it, he could not return with his request for six months. In the alternative, the Council could vote on the Planning Commissions recommendation, if Mr. Yanik agreed with that recommendation. Mr. Bush and Mr. Yanik did not agree to the Planning Commissions recommendation and in- sisted that the Council vote on their original request. The Council discussed listening to Mr. Yanik's alternative plan. They felt it would be defeating the Planning Commissions purpose and the recommendations included in the minutes and that any alterna- tive plan should have been submitted when Mr. Yanik was sent back to the Planning Commission the second time because he submitted additional information. They stated that the building permit clearly stated that any building outside of the building area granted by the variance would have to be removed. Mr. Bush offered his compromise which would allow Mr. Yanik to keep everything he has already built. He stated that the previous deck and screen porch existed for eight years and this is a lesser structure. Gagne moved, seconded by Brancel to listen to Mr. Yanik's compromise. Motion carried - 5 ayes. Mr. Bush explained his compromise which would involve a "permanent" variance allowing construction up to the 35' set back line and a "temporary" variance for the structures existing in the 35' area up to a 28' setback line. He stated that the "temporary" variance would mean that anything covered by the temporary variance could not be replaced if taken down or destroyed. This tempsrary variance . -4- . //'-'~O" '-'-":; . I Certificate of Survey for Robert L. Morgan of Lots 5 and 6, Block 1. Enchanted Park Hennepin County, Minnesota ..~..~.~.~~;::-?;"... ,~~ , , , ~ k wtJ..l;' ~ ('6. A iced v ().. If' \(J. (\ e,e.h toe Y\Ul)O..C. "'- 5' i (\ -to e~~t "7\j..e,. iA-vd. eJ"t\.b 15' i (\;+0 :;hOl'"~ C::t(\J ~~~btt,-,K' i ~ e-l'.cJ'P-f\j e..- for tldJ;hoov.(4 Fro"t 'I" ~ J 7dl:ad.:. lO v.> " (,r~77 ~+c:-hld AI I ""\ . ..*: .' , .... ..,.- , ('ft10.J t. ",/(6 ('/~,'J I rc'O. .;- 1-81 does I hereby certify that this Is a true and correct repres- entation of a survey of the boundaries of Lots 5 and 6, Block 1. Enchanted Park, ind the location of all existing buildings thereon. It not purport to shaw any other improvements or encroachments. COFFIN & GRONBERG, INC. Oautm ("'7.01 Scale Date o Existing contour Mean sea level Spot elevation 1 Inch = 20 feet 11-25-88 roo marker ..,.,CI:' Exhibit C PROPERTY SURVEV Z(..~...././ #:::..A:~-A- Mark S. Gronberg MNo" Llr Enolneers. Land Surveyor: Long Lake. Minnesota MINUTES - MONDAY, JANUARY 9, 1989 PAGE 5 . SET BACK VARIANCE RECONSIDERATION - YANIK - 4245 ENCHANTED LANE - REQUEST FOR FINDINGS AND FACT ON DENIAL - Continue could be recorded with the deed and would prohibit replacement in that seven foot area. Mr. Bush stated that Mr. Yanik and his builder acted in good faith by building no closer than the previous structure, they were not aware that the survey was not correct. Council stated that the permit was issued for a 20 X 24 deck at a 35' set back, it did not include a deck or gazebo. Stover feels there is sufficient documentation to establish hardship for a variance to 35' only. Council then reviewed an alternative set of plans submitted by Mr. Yanik that would require 4' of the deck and 3' into the gazebo to be removed, which would require a variance for the deck to a 32' set back. The gazebo is considered a structure and that would re- quire a 50' set back. . Gagne offered a motion to allow the deck to remain upto a 32' set back and allow the gazebo to remain, seconded by Brancel, this would be a temporary variance to a 32' setback and permanent variance of 35'. Stover reminded the Council that the permit did state that the owner would remove, at his expense, any portion that is not within the variance granted. Attorney Froberg reviewed the criteria to be considered in granting variances. Motion failed - 2 ayes (Gagne and Brancel) - 3 nayes. Watten moved, seconded by Stover to direct the Attorney to prepare and return with findings of fact. Motion carried - 5 ayes. SET BACK VARIANCE-4285 ENCHANTED LANE RESOLUTION NO.7-89 Mr. Morgan amended his variances request by eliminating the pools and waterfalls. The applicant will submit new drawings and has agreed to the Planners recommendation to have his attorney draft a protective covenant limiting new construction on the site as shown on the attached sketch. Stover moved, seconded by Watten to grant a protective to 35' on the lake shore side to expand a deck to include the restructure covenant limiting construction as shown on the attached sketch. Motion carried - 5 ayes by Roll Call Vote. Mr. Morgan's second variance request is for a 5' variance on the side yard line to expand his deck over an area that is unusable due to topography. He had discussed obtaining additional property from his neighbor if needed. . Watten moved, seconded by Gagne to grant the side yard variance with- out additional land acquisition due to the unique topography. Motion carried - 5 ayes by Roll Call Vote. -5- MINUTES - MONDAY, JANUARY 9, 1989 PAGE 6 . FENCE HEIGHT VARIANCE-26000 SHOREWOOD OAKS DRIVE AND 26045 OAK LEAF TRAILS - FINDINGS OF FACT Mike Pflaum of Lundgren Bros. Construction was present to request a variance to allow a 6' fence to extend 50' to the East and 35' to the West of the entrance of Shorewood Oaks subdivision off of State Highway 7. He is representing the owners in that request due to the nuisance of noise and lights due to the traffic on Highway 7. Gagne questions the responsibility for maintaining the fence. Mike Pflaum stated that the owners would be responsible. Gagne stated that they could be used to provide the required screening so there was no hardship. Watten was concerned that the fence could create a tunnel effect along the Highway. Mayor Haugen moved, seconded by Brancel to grant the variance in accordance with the Planners recommendation in landscape plans, dated December 31, 1988. Motion failed - 3 ayes to 2 nays (Watten and Gagne) Mayor Haugen moved, seconded to have the Attorney prepare findings of fact and return to the Council. Motion carried - 4 ayes to 1 nay (Brancel) . COMPLAINT - LAKE ACCESS OVER PRIVATE PROPERTY - HOWARDS POINT ROAD A letter was received from the property owner being next to the area currently being used as access to Lake Minnetonka. Mayor Haugen spoke to the owner of the property, Neil Spaulding, he will be putting up no trespassing signs and notifying the police to patrol. STAFF REPORTS Attorneys Report Lake Minnetonka Cable Communications Resolution No.8-89 Commission Amendment to Joint Powers Agreement Attorney Froberg reviewed the changes to the Joint Power Agree- ment for the Cable Commission. The changes were in regarding to voting/quorum - numbers present to conduct business and vote. Brancel moved, seconded by Gagne to adopt the Resolution amend- ment to the agreement as submitted. Motion carried - 5 ayes by Roll Call Vote. Litiqation . Attorney Froberg would like to hold an executive session to dis- cuss the Christesen litigation following the adjournment of this Council meeting. -6- MINUTES - MONDAY, JANUARY 9, 1989 PAGE 7 . STAFF REPORTS - Continue Engineers Report Purchase of Easement from Y.E.S. Engineer Norton received a request from Y.E.S. Properties Partnership to take over ownership and maintenance of an ease- ment containing a watermain that was installed in late 1988. The cost for this easement is $32,598. Engineer Norton has re- viewed the cost and recommends payment for the easement contain- ing the watermain with a one year warranty from January 9, 1989. The developer will resubmit a new plat with the easements located and described. Gagne moved, seconded by Watten to authorize payment in the amount of $32,598.00 to Y.E.S. for the easements containing the watermain subject to a one year warranty. Motion carried - 5 ayes. Signal Communication - S.E. Area Water Tower/Pump House . Engineer Norton stated that there will be a change in the trans- mitting equipment for the S.E. Area Water Tower and Pump House. Due to the need for a clear site line for the use of radio transceivers, we will be installing a lease telephone line system instead. We will proceed with our application for a FCC permit for use in other pumphouse locations. Cost savings is $10,000. Shady Island Bridge - Status Report The shims have been installed on the East end of Shady Island Bridge. Hennepin County has revaluated the bridge and has given permission to remove the weight restriction sign, the legal limits are allowable now. Planners Report 1988 Construction Report Summary Planner Nielsen submitted a report of building activity and valuation over the past six years. He commented on Shorewood's average single family homes in 1988 was $185,434.00 compared with the Twin Cities average of $132,000. LMCD . Planner Nielsen attended a subcommittee meeting discussion for common zoning on Lake Minnetonka. They discussed using a common denominator between City Ordinances and making allowances for less restrictive Cities. They discussed construction of boat houses or any other structures other than docks in the shoreline set back areas. General consensus is in favor of permitting docks only. -7- MINUTES - MONDAY, JANUARY 9, 1989 PAGE 8 . STAFF REPORTS- Continue Administrative Reports Council Meeting Cable Telecasting Cable telecasts of the Shorewood Council meetings will be at 7:30 P.M. on Wednesday following the Monday meetings. Set Special Meeting and Executive Session A special meeting is needed to discuss union negotiations, comparable worth and review of audit proposals. Gagne moved, seconded by Stover to set the special meeting for Wednesday, January 18, 1989 at 7:30 P.M. Motion carried-S ayes. Joint Planning Commission and Council meeting will be held on Tuesday, January 17, 1989 at 7:30 P.M. Equipment Bidding Request for bids have gone out for a one-ton four wheel drive truck and a road sweeper. Bids to be opened on Friday, January 20, 1989 at City Hall. . Hiring Status Interviews are being held for the Senior Accounting position. A recommendation will be made by the end of the week. Administrators Letter of Resignation Administrator Vogt read his letter of resignation effective February 8, 1989. He has taken the position of City Adminis- trator in Brainerd. Gagne moved, seconded by Brancel to accept his letter of resig- nation. Motion carried - S ayes. Mayor Haugen stated the City has benefited from his time with the City and wished him well. Council discussed what hiring procedures should be taken. Stover moved, seconded by Gagne to advertise the vacancy for two weeks and if qualified applicants are not found the City will contract with a search firm at a cost not to exceed one third of the salary. Motion carried - S ayes. COUNCIL REPORTS . League of Women Voters will be holding a meeting at 7:30 P.M., Thursday, January 12, 1989 at City Hall. -8- MINUTES - MONDAY, JANUARY 9, 1989 PAGE 9 . COUNCIL REPORTS-Continue Brance1 reminded the Council of a proposed meeting time limit to 10:00 P.M. due to the cable taping. She also suggested using over head diagrams on planning issues for better understanding of said issues. APPROVAL OF CLAIMS AND ADJOURNMENT Gagne moved, seconded by Stover to adjourn the regular meeting of January 9, 1989 at 11:05 P.M. subject to approval of claims for payment and an executive session on litigation. Motion carried - 5 ayes. GENERAL & LIQUOR FUNDS - ACCT. NO. 00-00166-02 General Liquor Checks # 1504-1594 $ 128,118.95 $ 46,430.37 Payroll Checklist: Checks # 202678-202719 $ 10,821.41 $ 2,919.50 TOTAL $ 138,940.36 $ 49,349.87 . RESPECTFULLY SUBMITTED, Sandra L. Kennelly City Clerk . -9- , <1''''' , . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 3, 1989 CHECK NO. TO WHOM PAW PURPOSE AMOUNT 1504 (G) U. S. Po.6tmMtVL PO.6tage. $ 750.00 1505 (G) UvUve.n..oUy On Minne..6ota Se.minaJt/PJLote.mve. I n.ope.mon.o 90.00 1506 Void 1507 (G) H. L. John.oon Company Con.otJLumon Pmt. #3 & Final 11,504.00 Se.al Coating-PJLoje.ct 88-1 1508 ( L) Midwe..6t Coca-Cola Bottting Pop PUJLcha.6e..6 518.30 1509 ( L) Vay Vi.6tJLibuting Co. Mi.6c. & Be.VL PUJLcha.6e..6 1,998.69 1510 ( L) Ea.6t Side. Be.vVLage. Co. B e.VL PUJLchM e..6 8,181.15 1511 ( L) F JLank.'.6 T JLucung LiquOJL & Wine. PUJLchM e..6 189.00 1512 ( L) GlLigg.6, COOpVL & Co. LiquOJL & Wine. PUJLcha.6 e..6 1,132.03 1513 ( L) John.oon BJLo.6. LiquOJL Co. Wine. PUJLchM e..6 909.27 1514 ( L) MaJtk. VII Vi.6tJLibutOM, Inc. B e.VL P UJLcha.6 e..6 6,950.40 1515 ( L) N oJLth staJt Ice. Mi.6 c. PUJLchM e..6 95.50 1516 ( L) NoJLthVLn state..6 POWVL U-uu:v..e..6 201.72 1517 ( L) PaU.6w & Son.o Wine. PUJLcha.6 e..6 97.28 1518 (L) Ed Ph.il.L[p.6 & Son.o Co. Wine. PUJLchM e..6 536.49 1519 ( L) QuatUy Wine. & Sp~ Co. Wine. PUJLcha.6 e..6 1,083.42 1520 ( L) Ryan PJLOPVLt,[e..6, Inc. JanuaJty 1989 Re.nt 1,922.58 1521 ( L) SW SubUJLban Pubw hing AdvVLiliing 550.30 1522 ( L) ThoJLpe. Vi.6tJLibuting Co. B e.VL PUJLcha.6 e.6 8,38Z.25 . 1523 ( L) We.e.k1.y N W.6, Inc. AdvVLiliing 444.00 1524 Void 1525 (G) The. Bank. Exce.l.6ioJL FEV & FICA-PayJLoli 12/20/88 199.04 1526 (G&L) The. Bank. Exce.l.6ioJL FEV & FICA-PaYJLoli 1/4/89 4,091.95 1527 (G) A T & T U-uu:v..e..6 - P ubUc W OJLk..6 22.73 1528 (G) A T & T U-uu:v"e..6-CUy Halt 5.32 1529 (G) Ame.JLican Line.n Supply Co. LaundJLy-CUy Halt & GaJtage. 289.92 1530 (G) Ame.JLiVata PlLintVL Ribbon.o 110.07 1531 (G) A.6.6oC. on Me.tJLopotUan Ye.aJLty M e.mb e.n..o hip VUe..6 1,148.00 MuvUup~e..6 1532 (G) BJLaun Engine.e.JLing Te..6ting Shady I.6land BlLidge. SummaJty 426.15 1533 (G) BJLowvUng-F ~ I ndU.6tJLie..6 C h e.mical T oUm - P aJt k..6 21.42 1534 (G) C. H. CaJtpe.ntVL LumbVL LumbVL-P. C. 1. 40.33 1535 (G) ChanhM.6e.n Lawn & SpoJLt.6 Chun Saw Pa!Lt.6-PubUc WOJLk..6 103.20 1536 (G) CUy on Ve.e.phave.n Stiping nOJL 1988 424.52 1537 (G) CUy On Exce.l.6ioJL l.6t Q uaJLtVL F iJL e. Co ntJLact 16,738.75 1538 (G) CUy on Mound l.6t QuaJLtVL FiJLe. ContJLact 1,377.25 1539 (G) V.R. COpiVL SVLvice., Inc. QuaJLtVLty ContJLact BilUng 30.00 1540 (G) FJLobVLg & Pe.nbe.JLthy, P.A. AttoJLne.y F e.e..6 n OJL Ve.c. 1988 6,306.70 1541 (G) Ge.nVLal CommuvUeation.o, Inc. Re.pw 2 RadiO.6-PubUc WOJLk..6 152.30 1542 (G) GOVVLnme.nt Finance. Onnice.n..o Sub.6eJLiption-Finance. 55.00 A.6.6oc. . -1- . CHECK NO. TO WHOM PAIV GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 3, 1989 PURPOSE AMOUNT . 1543 (G) 1544 (G) 1545 (G) 1546 (G) 1547 (G) 1548 (G) 1549 (G) 1550 (G) 1551 (G) 1552 (G) 1553 (G) 1554 (G) 1555 (G) 1556 (G) 1557 (G) 1558 (G) 1559 (G) 1560 (G&L) 1561 (G) 1562 (G) 1563 (G) 1564 (G) 1565 (G) 1566 (G) 1567 (G) 1568 (G) 1569 (G) 1570 (G) 1571 (G&L) 1572 (G) 1573 (G) 1574 (G) 1575 (G&L) 1576 (G) 1577 (G) 1578 (G&L) 1579 (G) 1580 (L) 1581 (L) . Hennepbl. Coun-ty Tnea.ouJLVt Hennepin Coun-ty Tnea.ouJLVt Hennepin Coun-ty Tnea.ouJLVt HR Managemen-t KAR Pnoduw SanMa K enneLey Lake Mtka. ConoVtvation V.-U,t. Long Lake Fond Tnae.ton, Inc. H. C. MayVt & Sono, Inc. MedCen-tvu. Heatth CaJte, Inc. MetJtopotitan Wa.ote ContJtol Midwut Animal SVtvicu, Inc. MN GovVtnmen-t Finance OHicvu. A.6.6n. MN City Managemen-t A.6.6oc. MN StJteet SupVtin-tendent.6 A.6.6oc. Munitech, Inc. NoJtthVtn statu PoWVt Phy.6iciano Heatth Plan Judy Quaa.o South Lake Minnetonka PubUc San ety VepaJttmen-t U S Wut CommuMcationo WatVt Pnoduw Company MetJtopotitan Wa.ote ContJtol PubUc Employeu RetiJtemen-t City Coun-ty Cnedd UMon AFSCME Local #224 Child SuppoJtt Ennoncemen-t ICMA RetiJtemen-t Conp. Comm'-u'.6ionVt On Revenue National CamVta Exchange State On Minnuota Tnea.ouJLVt Comm'-u'.6ionVt On Revenue PubUc Employeu RetiJtemen-t PubUc Employeu RetiJtemen-t ConotJtumon BOOR..6tone Minnu ota Mutual Lin e Petty Ca.oh Bettboy Conponation Vay V.-U,tJtibuting Co. Coun-ty ChaJtge non Speual $ A.6.6 U.6ment.6 PwonVt Expenoe non Nov. 1988 PO.6tal VVtinicationo CompaJtable WoJtth Study M'-u'c. PaJtt.6-PubUc WonR..6 Final Mileage non 1988 ShaJte on 1989 Budget PaJtt.6-PubUc WonR..6 Viud Fud-PubUc WonR..6 Employeu Heatth lnouJLance non Jan. 1989 & 1988 AdjU.6tmen-t JanuaJty 1989 SewVt SVtvice Chg.6. VecembVt 1988 Animal ContJtol 1989 Membvu.hip Renewal-Finance 1989 Membvu.hip Renewal-Admin. 1989 Membvu.hip-PubUc WonR..6 JanuaJty 1989 WatVt & SewVt Main-t. U~U JanuaJty 1989 Employee Heatth lno. CleaMng & SuppUu-City Hall J anuaJty 19 89 Budg et U~u PaJtt.6 -WatVt Vept. VecembVt 1988 SAC ChaJtgu Additio nal Lin e I no uJLance Cnedd UMon-Paynoll 1/4/89 UMon Vuu-Paynoll 1/4/89 Child SuppoJtt-Paynoll 1/4/89 ICMA-Paynoll 1/4/89 State Tax-Paynoll 1/4/89 SUde Pno j ee.ton-Pnot. lnopemono Building PVtmit SuJLchaJtge RepoJtt State Tax-AdjU.6tment 1988 PERA-Paynoll 1/4/89 PERA-AdjU.6tmen-t 1988 Book-Pnotemve lnopemono Jan.'89 Acuden-t & Sicknu.6 lno. M.-U, c. SuppUu Liquon PuJLcha.o u B eVt & M.-U, c. PuJLcha.o u -2- 63.45 72.00 41.10 420.00 136.34 20.46 8,913.00 10.76 463. 12 1,323.30 21,841.07 541.58 10.00 35.00 20.00 4,917.00 804.16 3,120.00 274.23 29,190.99 169.63 36.83 5,989.50 18.00 37.00 97.20 145.00 320.00 727 .99 375.75 3,486.33 27.61 1,230.14 69.96 172.45 104.40 36.95 1 , 691 . 64 2,340.64 . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 3, 1989 CHECK NO. TO WHOM PAW PURPOSE AMOUNT 1582 ( L) F Jtank.'.6 T Jtuc.fU.ng LiquoJt & Wine PuJtc.ha.6 e..6 $ 374.40 1583 ( L) G & K Se.Jtvic.e..6 LaundJty 61.80 1584 ( L) Gftigg.6, Coope.Jt & Co. LiquoJt & Wine PuJtc.ha.6 e..6 1,904.66 1585 ( L) J 0 hl1.6 0 n BJto.6. LiquoJt Co. LiquoJt & Wine PuJtc.ha.6 e..6 2,453.50 1586 ( L) Minne..6ota Vic.toftia OU Co. Fuel OU 123.12 1587 ( L) Pep.6i-Coia Co. Pop puJtc.ha.6 e..6 196. 10 1588 ( L) Ed P hillip.6 & So 11.6 LiquoJt & Wine PuJtc.ha.6 e..6 406.69 1589 ( L) PogJteba Vi.6tJtibuting, Inc.. B ee.Jt & Mi.6 c.. PuJtc.ha.6 e..6 2,184.20 1590 ( L) QuaLLty Wine & SpiJtU.6 Co. Wine PuJtc.ha.6 e..6 233.84 1591 ( L) Royal CJtown Beve.Jtage Co. Pop P uJtc.ha.6 e..6 177.40 1592 Void 1593 (G) Sel1.6ibie Land U.6e Coatition SeminaJt-Pianning & Zoning 30.00 1594 ( L) Wa.6te Management-Savage Wa.6te Removal 30.00 . . Total Gene.Jtal Total LiquoJt 128,118.95 46,430.37 TOTAL 174,549.32 -3- . . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 3, 1989 CHECK NO. TO WHOM PAW PURPOSE AMOUNT '2.0'2.678 Vo-id $ '2.0'2.679 V o-id '2.0'2.680 Vo-id '2.0'2.681 (G) Kwti S-tOVVL Counw 150.00 '2.0'2.68'2. (G) Van-iel J. Vog-t 80 Reg. HoW1...6 1,187.93 '2.0'2.683 (G) SanclJta L. K enneUy 80 Reg. HoW1...6 747.0'2. '2.0'2.684 (G) SUlJan A. N-ic.c.wn 80 Reg. HoW1...6 476.50 '2.0'2.685 (G) Anne P. LM-tVL 151.50 Reg. HoW1...6 471 . 44 '2.0'2.686 (G) Alan J. Rolek 80 Reg. HoW1...6 813.75 '2.0'2.687 (G) B~adley J. N-iet6en 80 Reg. HoW1...6 855.33 '2.0'2.688 (G) P~ua R. HelgelJen 80 Reg. HoW1...6 640.3'2. '2.0'2.689 (G) B~adley J. N-iet6en Mo-to~ Verude 1'2.5.37 '2.0'2.690 (G) ChMlelJ S. Vav.u. 147 Reg. HoW1...6 467.13 '2.0'2.691 (G) Venn.u. V. Johnoon 4 O. T. H OW1...6 46.08 '2.0'2.69'2. (G) Van-iel J. Randall 91.50 Reg. HoW1...6 760. 13 '2.0'2.693 (G) H oWMd V. S-tMk 86 Reg. HoW1...6 598.46 '2.0'2.694 (G) Ralph A. Wehle 89 Reg. HoW1...6 596.60 '2.0'2.695 (G) V 0 nald E. Z clJtazu 80 Reg. HoW1...6 85'2..'2.5 '2.0'2.696 (G) Jo/.:,eph P. Lugow/.:,u 90.50 Reg. HoW1...6 735.45 '2.0'2.697 (G) MM-tey Jakel 78 Reg. HoW1...6 357.68 . '2.0'2.698 (G) BMan Jakel 15 Reg. HoW1...6 81.30 '2.0'2.699 (G) Vonald R. Ab~elJc.h 81.50 Reg. HoW1...6 356.45 '2.0'2.700 (G) Sc.oU S. HMuno 5.50 Reg. HoW1...6 '2.7. 10 '2.0'2.701 (L) ChW-tophe Sc.hm-id 61.50 Reg. HoW1...6 '2.31.55 '2.0'2.70'2. ( L) John F. Thomp/':'on '2.3.50 Reg. HoW1...6 117.39 '2.0'2.703 ( L) M-ic.hael J. Koebenoky 38 Reg. HoW1...6 17'2..33 '2.0'2.704 (L) B~an V. Jakel 38.50 Reg. HoW1...6 174.'2.7 '2.0'2.705 ( L) MM-tey W. Jakel '2..50 Reg. HoW1...6 1'2..3'2. '2.0'2.706 ( L) John F. JoJ.:,epMon '2.1.50 Reg. HoW1...6 104.64 '2.0'2.707 ( L) W~am F. Jo/':'epMon 80 Reg. HoW1...6 57'2..75 '2.0'2.708 (L) SUlJan M. LM-tVLnVL 36 Reg. HoW1...6 156.'2.0 '2.0'2.709 ( L) ChW-tophe J. MeyVL 4 Reg. HoW1...6 19.71 '2.0'2.710 ( L) Vean H. Young 80 Reg. HoW1...6 5'2.'2..68 '2.0'2.711 (L) Sc.oU B. Bennyho66 '2.6 Reg. HoW1...6 119.15 '2.0'2.71 '2. ( L) Sc.oU M. BaJL.ti.eU 30.50 Reg. HoW1...6 143.'2.5 '2.0'2.713 ( L) JamelJ A. Shelledy '2..50 Reg. HoW1...6 1'2..3'2. '2.0'2.714 ( L) Vav -id A. P e-tVLJ.:, 0 n 34 Reg. HoW1...6 140.67 '2.0'2.715 ( L) Van-iel V. HaMken 40.50 Reg. HoW1...6 18'2..0'2. '2.0'2.716 ( L) WdUam F. RhodelJ 55 Reg. H oW1...6 '2.38.'2.5 . -4- . '. . .4 GENERAL & LIQUOR FUNOS--BILLS PAlO SINCE JANUARY 3, 1989 CHECK NO. TO WHOM PAlO PURPOSE $ 177.30 147.8Z 150.00 ZOZ717 (G) Janice M. Haugen ZOZ718 (G) Banbana J. B~ancet ZOZ719 (G) Rob~ L. Gagne, J~. Mayo~ Council.. Council.. T o.:tal Gen~al T o.:tal L..[quo~ TOTAL To.:tal Gen~al T o.:tal L..[quo~ TOTAL r ~-........,. .~ "" Approved by Shorewnod Village CO~1).cil AMOUNT $ t , DATE~~ .::: :.- - ~---~" . ~'ffi.'" -5- AMOUNT 70,8Z7.47 Z,979.50 13,740.97 738,940.36 49,349.87 788,Z90.Z3