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012389 CC Reg Min . . . CITY OF SHOREWOOD REGULAR COUNCIL MEETING MONDAY, JANUARY 23, 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 23, 1989, ih the Council Chambers by Mayor Haugen. PLEDGE OF ALLEGIANCE AND PRAYER Mayor Haugen opened the Regular Council meeting with the Pledge of Allegiance and a prayer. ROLL CALL Present: Mayor Haugen, Councilmembers Brancel, Stover and Gagne. Absent: Watten. Staff: Attorney Froberg, Engineer Osmundson, Planner Nielsen, and Clerk Kennelly. APPROVAL OF MINUTES Brancel moved, Gagne seconded, to approve the minutes of January 9, 1989, as amended. Motion carried - 4 ayes. Gagne moved, Stover seconded, to approve the minutes of January 18, 1989 as written. Motion carried - 3 ayes (Brancel absent at that meeting and did not vote). COMMISSION REPORTS PLANNING COMMISSION REPORT Stover stated that a joint Planning Commission and Council meeting was held on January 17, 1989. They discussed 1989 programs, variance policy and inter-governmental communications. PARK COMMISSION REPORT Gagne stated that no meeting has been held since the last report. He did make a request to replace the windows on Badger Park building because the plastic has become to clouded to see through. Estimates have been obtained with the low bid at $340. Gagne moved, seconded by Brancel to authorize the purchase and installation of new window panes at Badger Park not to exceed $340. Motion carried - 4 ayes. -1- . . . MINUTES - MONDAY, JANUARY 23, 1989 PAGE 2 CONSENT AGENDA Cigarette License - 1989 Resolution No.9-89 Clerk Kennelly recommended issuance of Cigarette Licenses for 1989 to: Country Kitchen, Snyder Drug Stores, Shorewood I.C.O., Driskill's Super Valu, American Legion Post 259, Skipperette, Shorewood Food Mart and Minnetonka Country Club. Ratify Senior Accounting Clerk Hiring Finance Director Rolek has requested ratification of his hiring a Senior Accounting Clerk at $8.00 per hour. Approval of Payment - Badger Field Watermain Engineer Norton recommended approval of Payment Voucher No.2 and final payment for the Shady Island Bridge repair, Project 88-3 in the amount of $1,194.00 to Park Construction Co. Stover moved, seconded by Brancel to approve the items on the Consent Agenda as suggested. Motion carried - 4 ayes. HOWARDS POINT ROAD - LAKE ACCESS OVER PRIVATE PROPERTY Request has been post-poned by Mrs. Wadsworth. FINDINGS OF FACT - Yanik Variance Denial RESOLUTION No.10-89 Attorney Froberg reviewed what has taken place relative to Mr. Yanik's request for a setback variance to construct a deck and gazebo. A public hearing was held by the Planning Commission and their recommen- dation was forwarded to the Council. Mr. Yanik then submitted addi- tional information regarding his request and the Council referred him back to the Planning Commission. After receiving a second recommen- dation for denial by the Planning Commission, the Council voted to deny the variance and directed the City Attorney to prepare a Findings of Fact. Attorney Froberg read the Findings for the Council. Stover moved, seconded by Mayor Haugen to accept the Findings of Fact as submitted. Motion carried - 4 ayes by Roll Call Vote. FINDINGS OF FACT-LUNDGREN FENCE VARIANCE DENIAL RESOLUTION No.11-89 Attorney Froberg reviewed Lundgren's request for a variance to install a six foot fence along Highway 7 at the entrance of the Shorewood Oaks addition. He read the Resolution stating Findings of Fact denying the request as directed by Council. -2- . MINUTES - MONDAY, JANUARY 23, 1989 PAGE 3 FINDINGS OF FACT-LUNDGREN FENCE VARIANCE DENIAL-Continue RESOLUTION No.11-89 Gagne moved, seconded by Stover to accept the Findings of Fact denying Lundgren's fence variance. Motion carried - 4 ayes. DISCUSSION OF GOOSE ROUND-UP Mr. Jim Cooper with the Department of Fishery and Wildlife at the University of Minnesota was present to explain the procedures of rounding up and transporting geese. The geese are trapped during their flightless period and the adults are transported to another State and the young are moved to northern Minnesota. Each year one- half of the transported geese will return. Each site for the round- up will be charged between $700.00 and $1,000. The site may have more than one capture but will be under the site round-up charge. Once the sites are determined permission must be obtained from the property owners to use their property for trapping, then Mr. Cooper will obtain the needed permits from the DNR. The public hearing was opened for public comments at 8:00 P.M. by Mayor Haugen. Mr. and Mrs. Ferguson from Enchanted Island offered their yard for a trapping area. Mr. Noonan and Mr. Robert supported the round-up for Christmas Lake. The public hearing was closed at . 8:20 P.M. after receiving no further public comment. Gagne moved, seconded by Stover to authorize funding for three sites for the round-up to benefit the health and welfare of the City. Motion carried - 4 ayes. Mr. Cooper will forward a contract to the City. Details will be finalized and Mr. Cooper will get DNR permits for a June round-up. ACCEPTANCE OF EQUIPMENT BIDS One Ton Four Wheel Drive Truck Resolution No.12-89 Bids were received and opened on January 20, 1989 at 10:30 A.M. for a new diesel powered one ton four wheel drive truck. Public Works Director Zdrazil has recommended acceptance of Boyer Ford Trucks bid in the amount of $16,389. Gagne moved, seconded by Brancel to award the bid as recommended to Boyer Ford Trucks at $16,389. Single Engine High Lift Four Wheel Resolution No.13-89 . Bids were received and opened at 11:00 A.M., January 20, 1989 for the road sweeper. Public Works Director Zdrazil has recommended acceptance of the bid from Boyum Equipment for a demonstrator in the amount of $80,955. -3- . . . --r.- MINUTES-MONDAY, JANUARY 23, 1989 PAGE 4 ACCEPTANCE OF EQUIPMENT BIDS Single Engine High Lift Four Wheel Continue Resolution No.13-89 Gagne moved, seconded by Stover to award the bid to Boyum Equip- ment Inc. in the amount of $80,955. Motion carried - 4 ayes. SUPER CYCLE COMPLAINTS-SHOREWOOD CENTER Many complaints have been received on the recycling site at the Shorewood Shopping Center. The recycling are not being placed into the bins and a great deal of garbage is being dropped off. Mayor Haugen authorized Public Works Department to keep the site cleaned. Clerk Kennelly was in touch with Supercycle and was assured that the site will be cleaned as previously agreed and that the representative would be contacting her to discuss the problem. Brancel asked about moving the drop off site to the Public Works area. Public Works Director Zdrazil felt the dumping would continue even at Public Works, he also did not feel there was an appropriate loca- tion on site. Council would like a representative from Supercycle attend a Council meeting. They would like to see cost from Public Works when cleaning up the site. Mr. Rascop felt that City wide garbage pick up should be reconsidered, as currently being done in Excelsior and Tonka Bay. DOG ORDINANCE AMENDMENT DISCUSSION Mayor Haugen felt the Dog Ordinance should be discussed at a separate meeting. Gagne is pursuing a leash law due to the many complaints he has re- ceived from residents. Sample ordinance from other Cities were submitted previously for review by the Council. Brancel supports a total leashing ordinance. Stover feels to forceanordinace.without enforcement would not be effective. Council directed the staff to see if funds are available to add additional patroling by Midwest Animal to enforce the current Ordinance to eliminate the many complaints. RESUME REVIEW PROCEDURES Council set a special meeting for January 31, 1989 at 7:30 P.M. to review the resumes received for the City Administrator's position. After further discussion, Council directed Mayor Haugen and Clerk Kennelly to ask other City Administrators to review the resumes and make recommendations on the best applications. Clerk Kennelly would also copy all the resumes for each of the Councilmembers review. -4- . . . MINUTES - MONDAY, JANUARY 23, 1989 PAGE 5 PLANNERS REPORT Signage - State Highway 7 (West of Highway 41) Kirk Hanson of the Department of Transportation asked for comments the Council may have on their proposal to sign all intersections along Highway 7 West of Highway 41. The existing signs will re- main and unsigned intersections will be identified. Council had no suggestions or objections to the proposal. ATTORNEYS REPORT S.L.M.P.S.D.-Lease Agreement A wording change to the Police Building Lease Agreement was re- quested from the City of Shorewood. Council discussed the effects of prepayment of the principal and how it would affect the other Cities in the agreement. Attorney Froberg didn't feel the re- wording would change the intent from the original agreement. Mayor Haugen moved to recommend that the issue be tabled and have the Attorney return with a financial analysis on the effects of the prepayment of principal on the Police Building by Greenwood, Gagne seconded the motion. ACCEPTANCE OF QUOTATION OF EASEMENT APPRAISAL-WEDGEWOOD ROAD ALIGNMENT Attorney Froberg requested acceptance of Johnson and Liedl Appraisal to do the appraisals of easements on five parcels along Wedgewood Road. They have given a fee of $350.00 per parcel for the condemnation in order to straighten out Wedgewood Road. Attorney Froberg has re- ceived one of the deeds for easement. Gagne moved, seconded by Brancel to accept Johnson and Liedl Appraisal for the easement appraisals on Wedgewood Road. Motion carried -4 ayes. LMCD REPORT LMCD representative Robert Rascop reported on the current actions being handled by the LMCD. Many applications for dredging have been ~eceived, including one from Tonka Bay, for their community dockage area. Mr. Rascop feels the current regulations should be reconsidered. The DNR feels that owners have the right to get to water. During the last drought wells were drilled and were used to pump water into the lake. These wells have been ordered filled because they go directly into aquafiers. The LMCD is presently working on a management plan to deal with the Eurasian Water Milfoil. There is no known method to kill the weed. They are proposing to purchase three harvesting machines. Mayor Haugen would like to ask the DNR to close the access to Christmas Lake -5- MINUTES - MONDAY, JANUARY 23, 1989 PAGE 6 ~ LMCD REPORT-Continue to prevent the spread of this weed to that Lake. budgeted for the harvesting machines. They will in contributions from organizations and will ask equal to their LMCD dues ($8900.00). Funds will of Engineers next year. There are no funds obtain $500,000.00 Cities to donate come from the Corp. ADMINISTRATIVE REPORTS Meeting Schedules Resumes for the Administrator position will be discussed at a special meeting set for January 30, 1989 at 7:30 P.M. To date, thirty four resumes have been received. All resumes will be copied for the review of the Council. Beaver Control/Ordinance Amendment discussion will be held in a special meeting on February 6, 1989 at 6:30 P.M. Clerk Kennelly asked the Council to set the Board of Review meeting. Council would like that meeting scheduled for Wednesday, April 9, 1989. ~ COUNCIL REPORTS Mayors Report Mayor Haugen would like to institute a Citizen Recognition Award for a person that has done something to benefit the City~ A committee would be set up to recommend these people. She would also like to recognize an Employee of the Month. Council Reports Junk Complaint Brancel stated concerns on the delay in action Planner Nielsen stated that the procedure will due to the new "in-house" building inspector. some time to do inspections on complaints. on junk violations. be completed faster This will free up Gagne would like the Council to do the Spring City-wide inspection on roads. This also benefits the Council in other areas. He asked the status of the Glen Road drainage project. Attorney Froberg stated that easements are being drawn and will be submitted to the owner by the end of the month. They will have ten days to respond. The complete procedure should take less than six months to complete. ~ Gagne expressed his concerns that the majority of the Council is not being allowed to act on all the City discussions. He would like that to be corrected. -6- . . . MINUTES - MONDAY, JANUARY 23, 1989 PAGE 7 COUNCIL REPORTS-Continue Comparable Worth Stover stated that Jim Schultz will submit a proposal including a time line and present information to staff and Council. Interim Administrator Appointment Stover moved, seconded by Gagne to appoint City Clerk Sandra Kennelly as interim City Administrator. Motion carried-4 ayes. Clerk Kennelly would like to present a proposal that would include Planner and a temporary salary increase. Gagne asked to notify him of scheduled union negotiation meetings. APPROVAL OF CLAIMS AND ADJOURNMENT Gagne moved, seconded by Brancel to adjourn the regular Council meeting of January 23, 1989 at 10:07 P.M. subject to approval of claims for payment. Motion carried - 4 ayes. GENERAL & LIQUOR FUNDS - ACCT NO. 00-00166-02 General Checks # 1595-1721 $ 340,193.24 Liquor $ 55,082.06 Payroll Checklist: Checks # 202720-202798 $ 23,680.06 $ 5,594.25 TOTAL $ 363,873.30 $ 60,676.31 RESPECTFULLY SUBMITTED, Sandra L. Kennelly City Clerk -7- , , . . . :.,,\ CHECK NO. TO WHOM PAIV GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 19, 1989 PURPOSE 1595 (GH) 1596 (G&L) 1597 (G&L) 1598 (G) 1599 (G) 1600 (G) 1601 (G) 160'2 (G&L) 1603 (L) 1604 (L) 1605 (L) 1606 (L) 1607 1608 (L) 1609 (L) 1610 (L) 1611 (L) 161'2 (G) 1613 1614 (G) 1615 (L) 1616 (G) 1617 (G) 1618 (G) 1619 (G) 16'20 (G) 16'21 (G) 16'2'2 (G) 16'23 (G) 16'24 (G) 16'25 (G) 16'26 (G) 16'27 (G) 16'28 (G) 16'29 (G) 1630 (G) 1631 (G) 163'2 (G) 1633 (G) 1634 1635 (G) 1636 (G) Comm~~ion~ on Revenue The Bank E~eet6io~ PubUe Employe~ Re;Un.e CUy Coun;ty C~edi:t UMon Child Suppo~ Enno~eemen;t ICMA Re;Un.emen;t Co~p. VaMel J. Vog~ Comm~ual Line IMManee Bellboy Co~po~~on Flah~y' ~ Happy Tyme Co. G~gg~, Coop~ & Company JohMon B~o~. Liquo~ Co. Void No~h~n S~~~ PoW~ Pep~i-Cola Company W~~e Managemen;t-Savage Minneg~ eo Minne.g~ eo Void M~e~ Co~po~~on Comm~~ion~ On Revenue MN Vep~en;t On Revenue A T & T Ab e.l H e~ng, Inc. AlbiMon, Inc. Afuignal, Inc. A~~n~ve S~anning, Inc. AmwV~a Amwean N~onal Bank E~ F. Ande.Mon & A~~oe. Bob' ~ Pe.Monal Connee S~v. C~ In~~~, Inc. Chapin Pubwhing Co. Comme.M Son~ W~~ Co. C~gill S~ Viv~ion CommuMe~oM Wo~d On Mp~. Ele~oMe Voo~ Lin~, Inc. Roln E. A. E~ic~on Feed-RUe Co~o~, Inc. Void Gen~al CommuMe~oM, Inc. Hance H~dw~e, Inc. AMOUNT PR 1/18/89-S~~e Ta~ $ 755.39 PR 1/18/89-FEV & FICA 4,335.49 PR 1/18/89-PERA 1,3'29.49 PR 1/18/89-C~edi:t UMon 37.00 PR 1/18/89-Child Suppo~ 145.00 PR 1/18/89-ICMA 3'20.00 Mileage no~ Janu~y '20.46 Janu~y Line IMManee no~ Employe.~ '28.80 Liquo~ PMeh~~ 1,867.'28 M~e. PMeh~~ '213.00 Liquo~ & Wine PMeh~~ 3,535. '21 Liquo~ PMeh~~ 71.54 U~~ Pop PMeh~~ JanuaJLfj Con;tain~ S~viee WU.U;t.teJ.> -Main;tenanee C 0 ~act U~~ '267.51 69.40 10.00 '25.00 143.0'2 PMeh~e on WM~main E~emen;t 3'2,598.00 Veeemb~ 1988 Sal~ Ta~ 10,663.56 Veeemb~ 1988 Fuel Ta~ 81.10 U~~ 8.83 Repw He~~-P~~ 4'2.00 Edging Maehine-P~o~e~ve IMp. 18'2.95 JanuMlf Vi./.ipl,ay S~viee-PubUe Wo~~ 9.00 T empOJLCULy Ii elp-F inanee 1, '201. '20 V~keti~ '21.34 GO Imp. Bond Sw~ 1987 A 87,845.00 4-1-1987 F~e HYMan;t SigM Connee, F~e.M, E~e.-CUy Hall Pen~~ng Oil-G~age Adv ~ing n o~ Bi~ - PubUe Wo~~ J anu~y R en;t Vuung S~ Te.lephon~ Main;tenanee Ag~eemen;t Repw Ov~head Voo~-S~o~age Bldg. J anu~y A~~ ~~ing Fee Vem~age Ch~ge 117. 50 157.'25 37.43 111 . 60 '2'2.50 1,45'2.38 '270.00 87.00 '2,054.00 45.00 Cheek Shop Remo~e-PubUe Wo~~ 43.10 Ve-Con-CUy Hall 4. 79 -1- '1 ' . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 19, 1989 CHECK NO. TO WHOM PAIV . 1637 (G) 1638 (G) 1639 (G) 1640 (G&L) 1641 (G) 1642 (G) 1643 (G) 1644 (G) 1645 (G) 1646 (G) 164 7 (G) 1648 (G) 1649 (G) 1650 (G) 1651 (G) 1652 (G) 1653 (G) 1654 (G) 1655 (G) 1656 (G) 1657 (G) 1658 (G) 1659 (G) 1660 (G) 1661 1662 (G) 1663 (G) 1664 (G) . II'l.tvr.nilional I n6.tU:lde. 06 MUrUupal Clvr.fu Von Kvr.bvr. LaboJt Re..tiliOn6 A6~oua;tu MaUruM, Roe.bke. & Ebvr..t M e..tJto Salu, Inc.. Me..tJto Wu.t In6pe.ction Svr.v. Me..tJtopo.ti.tan AJte.a Manage.me.1'l.t A~~ouilion Me..tJtopo.ti.tan WM.te. Con.tJtol M~nne.gM c.o MN Ve.paJt.tme.1'l.t 06 He.a.t.th NoJtWu.t Bank M~nne.apo~ NoJtWu.t Bank M~nne.apo~ PURPOSE Annual Me.mbe.Mrup .thJtu 3-31-90 $ AMOUNT 90.00 Bobc.a;t ~vr.v~c.e. a;t wa;tvr. Towvr. 192.50 Svr.v~c.u 60Jt Ve.c.e.mbvr. 1988 478.04 Oc..tobvr. Ac.c.ou~ng/F~n. S.ta;te.me.~ 287.00 Cop~vr. Mac.rune./M~I'l.te.nanc.e. 10,761.00 AgJte.e.me.I'l.t-C~y Hall Ve.c.e.mbvr. In6pe.ction6/Plan Re.v~ew~ 5,349.00 Me.mbe.Mrup Vuu-Adm~n. 15.00 F e.bJtualty Sewvr. Svr.v~c.e. U~u Ana.e.y~~ 06 Commu~y wa;tvr.- 3Jtd 15 Mol'l.th P~od GO Imp. Bond S~e6 A 12-84-II'l.t. GO Imp. Bond A 8-1-86-P~nupal II'l.t vr.u.t U~u - S.tJte.w U~u-C~y W~de. M~c.. Pa.n.:t6-PubUc. WOJtfu, Paltfu P.C.1. 066~c.e. FUJt~UJte. MaJt.t Fue. Cab~nw-Adm~n/PJto.t. In6p. OJtJt-Sc.he..te.n-Mayvr.on & A~~oc.. Ve.c.e.mbvr. 1988 Eng~ne.~ng Fe.u Ve.ve..topme.1'l.t 252.00 On-Go~ng 3,215.58 Pvr.m~ 252.00 Ge.nvr.al 180.00 S.tJte.w 450.00 P.C.I. 2,451.91 S.E. AJte.a 396.00 ShoJtewood Oafu 342.00 Wa;tvr. 641.60 Pe.p~~ Cola Company Janualty Pop Mac.rune. Re.1'l.t P~ne.y Bowu, Inc.. Po~.tage. Mac.rune. Re.I'l.t-3 Mol'l.tM Powvr. BJtake. Equ~pme.1'l.t Co. M~c.. TJtuc.k Pa.n.:t6-PubUc. WOJtfu Alan J. Role.k T~on RUmbuMe.me.1'l.t-5 CJte.~ Soldh Lake. M.tka PubUc. Sa6e..ty Ve.c.e.mbvr. Booung F e.e. Supvr. Cyde., Inc.. Ve.c.e.mbvr. Re.c.yc.-e-Lng Svr.v~c.U Tonka Aldo & Body Supply M~c.. pa.n.:t6-PubUc. WOJtfu Vo~d WM.te. Manage.me.I'l.t-Savage. WITT F~nanUal wa;tvr. PJtodu~ Company NoJt.thvr.n S.ta;tu Powvr. NoJt.thvr.n S.ta;tu Powvr. NavaJtJte. Haltdwalte. Janualty WM.te. Re.moval BJtokvr.age. Fe.e. on InvU.tme.~ M e..te.M , H OJtn6 , Etc.. -wa;tvr. Ve.p.t. -2- 21,841.07 806.36 299.27 125.94 70,000.00 33,221.25 1,283.62 1,617.65 26.87 440.85 8,181.09 10.00 59.25 21.39 150.00 74.95 1,560.00 126.24 117.00 869.34 1,897.23 . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 19, 1989 CHECK NO. TO WHOM PAIV 1665 1666 1667 1668 1669 1670 1671 167'2. 1673 1674 1675 1676 1677 1678 1679 1680 1681 168'2. . 1683 1684 1685 1686 1687 1688 1689 1690 1691 169'2. 1693 1694 1695 1696 1697 1698 1699 1700 1701 170'2. 1703 1704 1705 1706 1707 1708 . (G) (G) (G) ( L) ( L) ( L) (L) ( L) ( L) (L) (L) (L) ( L) (G&L) (G&L) (G) (G) (G) (G) ( L) ( L) (G) (G) (G&L) (G&L) (G) (G&L) (G) (G) (G) (G) (G) ( L) ( L) (L) ( L) ( L) (L) (L) ( L) ( L) ( L) (L) (G) ZieglVt, I n.c.. J Of.J eph,[n.e H Vtz Bu.6 h Steele C ompan.y A T & T Be.t.tboy Co~po~ation. G~ggf.J, CoopVt & Compan.y John.f.Jon. B~of.J. Liquo~ Co. Min.n.ega.f.J c.o Ed ph,[.tUpf.J & Son.f.J Co. Pog~eba V-i.f.J~ibut-i.n.g, In.c.. Qua.Lt;ty Win.e & Sp~ Co. Ryan. P ~opV1.t-i.ef.J, I n.c.. U.S. Wef.Jt Commun.-Lc.ation.f.J Phyf.Jiuan.f.J HeaUh Plan. Min.n.ef.Jota Mututal Lin e Min.n.ega.f.J c.o U. S. Wef.Jt C ommun.-Lc.atio n.f.J F. F. Jedlic.k-i., Inc.. B e.t.te A~e Yac.ht Club John.f.Jon. B~of.J. Liquo~ Co. Ed ph,[.tUpf.J & Son.f.J Co. P~ua Taylo~ P a.t;t.t H elg ef.J en. Comm-i.f.Jf.Jion.Vt On Reven.ue The Ban.k E~c.e.tf.Jio~ ICMA R~ement Co~p. PubUc. Employeef.J R~ement City County C~edU Un.-Lon. AFSCME Loc.al #'2.'2.4 Child Suppo~ En.no~c.ement Petty C a.f.J h P~en~ed S~nac.ef.J, In.c.. F ~an.k' f.J T ~uc.k-i.n.g G~ggf.J, CoopVt & Compan.y John.f.Jon. B~of.J. Liquo~ Co. MMk VII V-i.f.J~butOM, In.c.. Min.n.ef.Jota BM Supply, In.c.. Nation.al GUMd-Lan. Sec.~y N o~h StM I c.e No~hVtn. Statef.J PowVt Ed ph,[.tUpf.J & Son.f.J Co. Qua.Lt;ty Win.e & Sp~ Co. Tho~pe V-i.f.J~but-i.n.g Co. B~ad.tey J. Nie.tf.Jen. PURPOSE M-i.f.Jc.. PMt-6-PubUc. Wo~kf.J $ Renun.d-OvVtpaid Fin.al U~y B-i..t.t '2. Uf.Jed File Cabinw-P~ot. In.f.Jp. U~ef.J Liquo~ P~c.ha.f.J ef.J Liquo~ & Win.e P~c.ha.f.J ef.J Liquo~ & Win.e P~c.ha.f.J ef.J U~ef.J Win. e P ~ c.ha.f.J ef.J B eVt & M-i.f.J c.. P~c.ha.f.J ef.J Win.e p~c.ha.f.J ef.J F eb~uMY Rent U~ef.J & Adv~in.g F eb~uMY Emplo y ee H eaUh I n.f.J . F eb~uMY Ac.udent & Sic.kn.ef.Jf.J I n.f.J. U~ef.J U~ef.J -City Wide C 0 n.f.J~uc.tio n. Pmt. # '2. & F in.al BadgVt Field WatVt Main. Bob Ra.f.Jc.op R~ement P~y Win.e p~c.ha.f.J ef.J Liquo~ & Win.e P~c.ha.f.J ef.J Renun.d-OvVtpaid F in.a{ UtilUy B-i..t.t ReimbuMe no~ BOvkf.J/dBa.f.Je & Lotu.6 PR '2./1/89-State Ta~ PR '2./1/89-FEV & FICA PR '2./1/89-ICMA PR '2./1/89-PERA PR '2./1/89-C~edU Un.-Lon. PR '2./1/89-Un.-Lon. VUef.J PR '2./1/89-Child Suppo~ M-i.f.J c.. SUppUef.J V~antin.g Table & Con.nVten.c.e Table Liquo~ & Win.e p~c.ha.f.J ef.J Liquo~ & Win.e P~c.ha.f.J ef.J Liquo~ & Win.e P~c.ha.f.J ef.J B eVt P~c.ha.f.J ef.J M-i.f.J c.. P~c.ha.f.J ef.J AlMm Syf.Jtem M-i.f.J c.. p~c.ha.f.J ef.J U~ef.J Win.e P~c.ha.f.J ef.J Win. e & B eVt P ~c.ha.f.J ef.J B eVt P~c.ha.f.J ef.J Jan.uMY Mileage & F-i..tm P~oc.ef.Jf.Jin.g -3- AMOUNT 540.01 3.75 395.00 10.98 '2.,64'2..99 3,'2.95.79 '2.,093.30 1'2.7.'2.5 168.48 1,369.'2.5 807.86 1,9'2.'2..58 144. 11 3,'2.35.00 111. 36 '2.'2.8.80 600.01 3,370.4'2. 4'2.3. 13 463.88 545.6'2. 57.88 61.51 783. '2.'2. 4,553.00 3'2.0.00 1,395.45 37.00 100.80 145.00 47.63 '2.75.00 54.00 4,335.9'2. 596.67 '2.,801.98 65.45 '2.57.5'2. 45.00 '2. 71 . 04 748.'2.7 369.41 4,395.30 85.'2.6 . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 19, 1989 CHECK NO. TO WHOM PAW PURPOSE AMOUNT 1709 (Gl PaJtk COM:Vtuction Company COM:Vtuction Pmt. #2 & Final $ 1,194.00 Shady I~land Bnidge Rep~ 1710 (Gl Am~can Planning A~~oc. Renewal-Zoning New~ 25.00 1711 ( L) Vay V~~buting Co. B eVt Pwr.ChM U 1,663.43 1712 ( Ll EMt Side BevVtage Co. BeVt Pwr.chMU 5,074.05 1713 ( Ll G & K SVtvicu LaundJr..y 20.60 1714 ( Ll G~gg~, CoopVt & Company Liquon & Wine Pwr.ChM U 334.02 1715 (L) MaJtk V I I V~~butoM, Inc. BeVt Pwr.ChMU 2,173.35 1716 ( L) MidWut Coca-Cola Bottling Pop Pwr.ChMU 247.35 1717 (L) N oftth staJt Ice M~ c. Pwr.ChM U 45.60 1718 ( L) Pogneba V~~buting, Inc. BeVt & M~c. Pwr.ChMU 664.15 1719 ( L) Weekly New~, Inc. Adv~ing 150.00 1720 (G) AmVtican Planning A~~oc. Planning Boo~ 59.85 1721 (G) South Lake Mtka. Public FebnuaJty 1989 Budget 29,190.99 San ety VepaJttment T o tat GenVtal 340,193.24 Total Liquon 55,082.06 . Total 395,275.30 . -4- . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 79,7989 CHECK NO. TO WHOM PAW PURPOSE AMOUNT 202720 Vo'[d $ 202727 (G) Leonand V. Watt en CouncA.1. 747.82 202722 (G) VaMe1- J. Vogt 80 Reg. Howu, 7,787.65 202723 (G) Sandna L. Kennelly 80 Reg. Howu, 746.74 202724 (G) SlL6an A. N'[c.c.wn 80 Reg. Howu, 476.27 202725 (G) Anne P. LattVL 80 Reg. Howu, 424.63 202726 (G) Alan J. Rolek 80 Reg. Howu, 873.47 202727 (G) Bnad.tey J. N'[et6en 80 Reg. Howu, 855.05 2027Z8 (G) P atJ1..A..ua R. H e.tg u en 80 Reg. Howu, 640.04 202729 (G) Chan..e.u S. VavJA 92 Reg. Howu, 72 O. T. 525.99 202730 (G) VennJA V. Johnoon 90 Reg. Howu, 70 O. T. 750.84 202737 (G) VaMe1- J. Randall 92 Reg. Howu, 72 O. T. 78 8. 72 202732 (G) H owand V. Stank 88.50 Reg. Howu, 6.50 O. T. 645.29 202733 (G) Ralph A. Weh..e.e 94 Reg. Howu, 72 O. T. 658.37 202734 (G) Va nald E. Z dnazU 80 Reg. Howu, 852.25 202735 (G) JO.6eph P. Lugow.6u 86.50 Reg. Howu, 6.50 O. T. 708.20 202736 Vo'[d 202737 (G) BnA..an J ake1- 77 Reg. Howu, 92.74 202738 (G) S c.o tt S. H a.6 uno 42 Reg. Howu, 777.69 202739 (G) Todd C. LattVLnVL 87 Reg. Howu, 362.33 . 202740 (G) E. G. Nathan 78.50 Reg. Howu, 97.76 202747 (G) Jenn A. Suedbec.k 25 Reg. Howu, 723.79 202742 ( L) C~tophVL sc.hm'[d 80 Reg. Howu, 397.48 202743 ( L) John F. Thomp.6on 24 Reg. Howu, 779.48 202744 ( L) M,[c.hae1- J. Koebenoky 20 Reg. Howu, 98.55 202745 (L) BnA..an V. J ake1- 42.50 Reg. Howu, 189.78 202746 ( Ll Mantey W. J ake1- 5 Reg. Howu, 24.64 202747 ( Ll John F. JO.6eph.6on 29 Reg. Howu, 734.82 202748 ( L) Wu..e.A..am F. JO.6eph.6on 80 Reg. Howu, 572.76 202749 ( Ll SlL6an M. LattVLnVL 25 Reg. Howu, 776.37 202750 ( L) C~tophVL J. MeyVL 47.50 Reg. Howu, 209. 77 202757 (L) Vean H. Young 80 Reg. Howu, 522.68 202752 ( L) Sc.ott B. Bennyhonn 25 Reg. Howu, 775.53 202753 (L) S c.ott M. Bant.teti 47.50 Reg. Howu, 785.90 202754 ( Ll Jamu A. Shelledy 2.50 Reg. Howu, 72.32 202755 ( Ll Wu..e.A..am F. Rhodu 24 Reg. Howu, 778.05 202756 (G) Mantey J ake.t 57.50 Reg. Howu, 270.24 202757 Vo'[d 202758 (Gl Leonand V. Watt en CouncA.1. 747.82 202759 (G) JaMc.e M. Haugen Mayan 777.30 202760 (G) Banbana J. Bnanc.e1- CouncA.1. 747.82 202767 (G) Robent L. Gagne, In. CouncA.1. 750.00 202762 (Gl Kwu StovVL CouncA.1. 750.00 . -5- .. :, . GENERAL & LIQUOR FUNVS--BILLS PAIV SINCE JANUARY 19, 1989 CHECK NO. TO WHOM PAW PURPOSE AMOUNT 202763 (G) Vai'Ue1. J. Vogt 144 Reg. HouM:, $ 1,905.13 202764 (G) Sandna L. Kennelly 80 Reg. H 0 uM:, 746.85 202765 (G) SlL6 an A. N-ic.c.um 80 Reg. HouM:, 476.32 202766 (G) Anne P. LattVt 80 Reg. HouM:, 424.63 202767 (G) Afan J. Rofek. 8 0 Reg. HouM:, 813.58 202768 (G) B~ad.tey J. N-i~en 80 Reg. HouM:, 855.16 202769 (G) P~ua R. He1.ge.6en 80 Reg. HouM:, 640. 15 202770 (G) Jo~eph E. Pazandak. 40 Reg. HouM:, 408.42 202771 (G) ChMle.6 S. Vav~ 82 Reg. HouM:, 395.38 202772 (G) Ven~ V. Joh~on 80 Reg. HouM:, 625.51 202773 (G) Vai'Ue1. J. RandaU 83.50 Reg. HouM:, 3.500.T. 679.69 202774 (G) H oWMd V. StMk. 80 Reg. HouM:, 521.01 202775 (G) Ralph A. Weh.te 80 Reg. HouM:, 498.05 20277 6 (G) V 0 nald E. Z dnazu 80 Reg. HouM:, 852.25 202777 (G) Jo~eph P. Lugow~k.,[ 86 Reg. HouM:, 4 O. T. 678.73 202778 (G) MMtey J ak.e1. 19.50 Reg. HouM:, 105.69 202779 (G) B~n Jak.e1. 6 Reg. HouM:, 32.52 202780 (G) Sc.ott S. HMk.,[M 20 Reg. HouM:, 98.55 202781 IG) Todd C. LattVtnVt 51.50 Reg. HouM:, 224.68 202782 IG) E. G. Nathan 48.50 Reg. HouM:, 213.04 . 202783 IG) Jenn A. Suedbec.k. 74 Reg. HouM:, 328.08 202784 IG) Vav-id E. Woog 10.50 Reg. HouM:, 51.74 202785 I L) C~tophVt Sc.hm-id 80 Reg. HouM:, 391. 48 202786 I L) John F. Thomp~on 8 Reg. HouM:, 36.40 202787 I L) M-ic.hae1. J. Koebe~k.y 41 Reg. HouM:, 183.97 202788 I L) B~an V. J ak.e1. 8 Reg. HouM:, 39.42 202789 I L) MMtey W. Jak.e1. 16 Reg. HouM:, 78.84 202790 I L) John F. Jo~epMon 22 Reg. HouM:, 107.07 202791 I L) WilUam F. Jo~epMon 80 Reg. H ouM:, 572.75 202792 I L) SlL6an M. LattVtnVt 36 Reg. H ouM:, 156.20 202793 IL) C~tophVt J. MeyVt 41 Reg. H ouM:, 183.97 202794 I L) Vean H. Young 80 Reg. H ouM:, 522.68 202795 I L) Sc.ott B. Bennyhonn 16 Reg. HouM:, 75.04 202796 I L) Sc.ott M. BMtie.tt 43.50 Reg. HouM:, 193.66 202797 (L) Law~enc.e L. N~on 23 Reg. HouM:, 107.68 202798 I L) WilUam F. Rhode.6 28 Reg. HouM:, 133.56 T ota.t G enVtal 23,680.06 T otal L-iquo~ 5,594.25 TOTAL 29,274.31' Total GenVtal 363,873.30 Total L-iquo~ 60,676.31 . TOTAL 424,549.61 -6-