012389 CC Reg Min
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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.
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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.
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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.
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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.
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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
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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.
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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.
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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
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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
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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.
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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-