042489 CC Reg Min
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CITY OF SHOREWOOD
EXECUTIVE SESSION -7:00 P.M.
REGULAR COUNCIL MEETING -7:30 P.M.
MONDAY, APRIL 24, 1989
COUNCIL CHAMBERS
5755 COUNTRY CLUB ROAD
MINUTES
EXECUTIVE SESSION:
An Executive Session was called to order at 7:03 P.M.to discuss status
with Karen Olsen of Labor Relations Association regarding unlon nego-
tiations. This session was adjourned at 7:26 P.M.
CALL TO ORDER
The Regular Council meeting of the Shorewood City Council was called
to order at 7:30 P.M., April 24, 1989, in the Council Chambers by
Mayor Haugen.
PLEDGE OF ALLEGIANCE
Mayor Haugen opened the Regular Council meeting with the Pledge of
Allegiance.
ROLL CALL
Present: Mayor Haugen, Councilmembers Brancel, Watten, Stover and
Gagne.
Staff:
Attorney Froberg, Engineer Norton, Planner Nielsen, Admin-
istrator Whittaker and Clerk Kennelly.
APPROVAL OF MINUTES
Brancel moved, Gagne seconded, to approve the minutes of the regular
Council meeting of April 10, 1989, as written. Motion carried - 5 ayes.
MATTERS FROM THE FLOOR
Beaver Control Complaint
Carol Ann MacKay was present to complain about the damage done to her
lakeshore trees by the beavers, and express her disapproval of the
City's trapping restrictions only allowing the use of live traps.
She stated that "the City will be hearing from the MacKay attorneys
unless action is taken tonight". Brancel will be submitting a "wild-
life management plan" to the Council tonight. The DNR has said the
Cities can not invoke a wildlife management plan, if it conflicts
with theres. Brancel asked for a copy of their management plan and
was told that there was no plan other than setting a trapping season
and handling each situation individually.
Ms. MacKay supported the use of the 330 conabear traps, set in deep
water, domestic animals will not be caught.
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 2
~ MATTERS FROM THE FLOOR
Beaver Control Complaint - Continue
Gerri Kuester appealed to the Council to change the Ordinance to
provide traps other than live traps. They have hired a live trapper
and nothing has been caught while an additional 15 trees have been
~ that were wrapped. The DNR has suggested they remove the
beav.ers feed pile in an effort to starve them. Further discussion
will continue under item #8 - wildlife management.
Park Issues - Silverwood
Karen Heniff was present to request the City to provide funding for
some development of Silverwood Park. A meeting will be held on
Thursday by her neighbors to discuss the park. Gagne invited her to
attend the next Park Commission meeting. A petition was previously
received asking not to improve this park area. The Council will
accept a new petition in favor of the improvement.
Agenda Amendment - B.T. Ventures
Planner Nielsen requested an agenda amendment to place B.T. Ventures
on the agenda as item #6A.
.
Gagne moved, seconded by Brancel, to accept the agenda amendment.
Motion carried - 5 ayes.
PARK COMMISSION REPORT
Commission member Christensen represented the Park Commission. The
status of Silverwood was requested. Commissioner Christensen stated that
extensive plans were prepared then a petition was received from area
residents asking that the plan be placed on hold and to complete other
City parks first.
The Park Commission met in Freeman Park to discuss fencing at that Park.
They discussed the unsatisfactory job done on the ball field. Engineer
Norton had a meeting with the two contractors that worked on the field,
Widmer Bros. and T & S Excavating. They reviewed the items needing
completion that had been submitted to them in a letter from the Engineer
dated December 6, 1988. The work, according to the contracts, was
completed by Widmer but not by T & S Excavating. Clerk Niccum stated
that the Commission feels that $73,000.00 has already been spent and
no additional cost shou~d come from the park fund.
Council will review the site prior to further authorization of work.
.
A request to use the football field for soccer for 7-9 year olds. The
Commission felt that the football association should approve the request
in writing due to concerns of damaging the field surface.
Gagne moved, seconded by Watten, to authorize the use of the football
field for soccer subject to written permission by the football association.
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 3
tltPARK COMMISSION REPORT - Continue
Public Works Director Zdrazil intends to add new top soil and seed
within the next three weeks.
Gagne moved to withdraw ~motion for ~ rocommondatign i~-G~ the Park
Commission. Watten accepted.
CONSENT AGENDA
Street Light Request: Boulder Bridge Entrance
Harding Acres 2nd Addition
Council approved the street lighting requests: two lights across
Smithtown Road from the entrances of Boulder Bridge, and two lights
within Harding Acres 2nd Addition, omitting the mid block light.
S.E. Area Pumohouse - Pavment Voucher
Engineer Norton recommended payment of Voucher No. 6 of the S.E. Area
Pumphouse, Project No. 86-1C to A & K Construction Inc. in the
amount of $12,542.77.
Shorewood Oaks Partnership - Temporary Sign Permit
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The owners of Shorewood Place Apartments have requested back to back
seven day temporary sign to be placed at 5540 County Road 19. The
request is in compliance with the sign ordinance.
Gagne moved, seconded by Brancel, to approve the Consent Agenda items
as recommended by staff. Motion carried - 5 ayes.
COMMUNITY ENERGY COUNCIL PROGRAM PRESENTATION
Assistant Director Bruce Larson was present at the request of staff to
explain the objectives of the Energy Council. The purpose is to test
homes for energy leakage. They will supply or may help install materials
to prevent leakage and conserve energy in homes. The project is funded
by NSP and Minnegasco.
Mayor Haugen thanked Mr. Larson for his information and suggested that
this information can be published in the City newsletter.
STRAWBERRY LANE STREET REPAIR REQUEST
A request was presented from Patti Helgeson at 6120 Strawberry Lane to
have the City consider p~eventing traffic from Shorewood Oaks Drive doing
U-turns on the road right~of-way in front of her house. This has left
the'.right-of-way damaged and in poor condition.
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Stover moved, ~econded by Gagne, to direct the Engineer to review the
site and recommend a solution and estimate the cost of curbing. Motion
carried - 5 ayes.
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 4
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SIMPLE SUBDIVISION/LOT AREA VARIANCE
23620/23622 SMITHTOWN ROAD - B.T. VENTURES
RESOLUTION NO.33-89
Planner Nielsen received a request to divide a double unit structure at
23620/23622 Smithtown Road into separate lots. A lot area variance will
be needed on one of the parcels. The units were built prior to the
establishment of the Ordinance allowing the separation of double housing.
It also is located over to one side of the lot due to a large wet area
on the lot. Planner Nielsen recommends approval of the request subject
to his recommendations in his report of March 31, 1989.
Mr. Rick Murray, representing B.T. Ventures, questioned the requirement
for a separated sewer service to each unit. The new sewer line would
be very expensive due to the line depth to the Metro service line. He
will be submitting the party wall agreement to Attorney Froberg for
review.
Stover stated that the Planning Commission did recommend approval of the
simple subdivision and lot area variance subject to the Planner's re-
port. The Engineer was directed to review the method of sanitary sewer
connection.
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Stover moved, seconded by Brancel to ~rQnt th~ .imple subdivision and
lot area variance due to the hardship of topographic and soil conditions.
At "Y" ~m;gr ggRRQg-ki-GR T.;ill~& nl16\Jca aue: -te -tl"l@ l?0l!j'tilircme:n-t fey .J.
MWCC p~JO;mit :F9r- .~Qw"~Wlggt.io~ a~Q..t.R~"dopt.R o~.thQ. ;Li~Qr iil};l<il dirW'C't
thg iilttorRii~7 to graft tfiJHHR9'S Qi. ~.gt.. Motion carried - 5 ayes by
Roll Call Vote.
ST. ALBANS BAY DOCKAGE/EXCELSIOR LAND LEASE
Mayor Haugen read a letter from the City of Greenwood asking for support
of their opposition to the lease of road right-of-way off of Minnetonka
Boulevard next to the Excelsior Marina. The Marina has now asked to
expand and add dockage using this shoreline to qualify their application.
Mr. Rascop will oppose the application at LMCD as directed by the Council.
Attorney Froberg feels the City should take no position between the Cities
of Excelsior or Greenwood but support only the best interest of the use
of the lake.
1989 DOCK LICENSE RENEWALS
RESOLUTION NO.34-89
Mr. Bob Rascop answered all concerns regarding the dock renewals re-
quested. Residential docks may extend docks with notification to the
LMCD only.
Gagne moved, seconded by Brancel t.o 9raRt t~8 1989 Dock License to:
Boulder Bridge Farm Inc.: Minnetonka Portable Dredging Co.: Howard's
Point Marina, Inc.: Upper Lake Minnetonka Yacht Club: Shorewood Marina
and Yacht Club, Inc.: and Adeline D. Johnston.
e Motion carried - 5 ayes by Roll Call Vote.
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 5
COUNCIL BREAK - 9:30 P.M. TO 9:38 P.M.
WILDLIFE MANAGEMENT REPORT
Brancel submitted an information packet including an alternative to
controling problem animals.
The DNR has stated that the City will be liable for control if their
management plan or Ordinance was in conflict with the State Status.
The DNR does license trappers and has a list of licensed "live trappers".
Brancel encourages supplying information to residents to oontrol tfl0
problem but the City should not be paying for a management plan.
Mayor Haugen asked if the Council has1changed their support of the live
trapping Ordinance. Brancel is in agreement with the "live trap".
Gagne feels that all trapping should be allowed to control the current
problem. Watten and Stover stated that all alternatives have not been
used yet and the drought condition may have caused some of the current
problems.
Ms. Kuester stated that the live trapper will kill the animal after he
has live trapped it, still resulting in the death of the animal.
Brancel's packet does provide more information for the residents than the
State has available.
Carol Ann MacKay stated that "the Council was all wet", the replanting of
undesirable trees would not help and all other shoreline trees would be
completely eliminated. Watten feels there are other problem animals
that are being handled without City intervention. MacKay said that the
Council displaced the beaver by allowing the development of Near Mountain.
Council took no action to change the existing Ordinance. MacKay stated
that she "would see you in court."
STAFF REPORTS
Attorney's Report
Litigation Update
Attorney Froberg updated the status of the I.C.O. sign violation and
the Carlson Homes restraining order. He requested an executive session
to follow the Council meeting regarding the Wedgewood Road condemnation.
Engineer's Report
1989 Street Repair Project Discussion
Engineer Norton and Public Works Director Zdrazil have recommended to
allocate the budgeted funds to the aeal00ating of Smithtown Road
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 6
STAFF REPORTS
~ Enqineer's Report
1989 Street Repair Project Discussion - Continue
except the previous area of rehabilitation completed. He will pre-
pare plans and specifications for the next meeting if directed.
Brancel asked if new shoulders were included in order to add a bike
trail. Many residents have requested bike trails along Smithtown
Road. A complete plan for that trail was prepared in the mid-1970's.
Council discussed postponing the repairs on Smithtown Road until the
1990 census which would put the population of Shorewood over 5000
and increase the State Aid for roads to approximately $137,000.
Smithtown Road would qualify for the funds. Public Works Director
Zdrazil does not feel the road can wait for a 1991 improvement. Gagne
suggested Covington Road for repairs. Mrs. Neniff would like to see
construction traffic controlled on Covington Road. Mr. Rascop felt
that many of the home occupations along Smithtown Road may have contri-
buted to the destruction of the road. Gagne can not support a major
repair or add bike paths to Smithtown Road until water lines are also
installed. Engineer Norton warned of the deterioration of Smithtown
Road could occur if sealcoating is not done.
Watten moved, seconded by Stover, to direct the engineer to return
with two proposals; Smithtown Road sealcoating and Smithtown Road
repairs to include a bike plan immediately adjacent to the current
4It surface. Motion carried - 3 ayes to 2 nays (Haugen and Gagne).
Planner's Report
City Hall Retaininq Wall Repairs
Planner Nielsen reported on needed repairs to the retaining wall be-
hind City Hall. He will return with cost estimates at the next meet-
ing.
State Highway Improvement Plans
Planner Nielsen will be submitting a new highway improvement plan for
three intersections that affect the City. MnDOT is currently making
minor design changes in the plans.
Administrative Reports
Leaque of Minnesota Cities Conference
The league conference is being held June 6-9. Variations of con-
ferences are available"to attend.
Insurance Benefits
4It
Administrator Whittaker would like the Council to consider the possi-
bility of paying his insurance benefits to a company not currently
offered through the City.
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 7
~ STAFF REPORTS
Administrative Reports - Continue
Exclusion from PERA for Administrator
Whittaker
Resolution No.35-89
Administrator Whittaker submitted a resolution authorizing him to
be excluded from the PERA retirement association.
Gagne moved, seconded by Brancel, to adopt the resolution as submitted.
Motion carried - 5 ayes by Roll Call Vote.
PERA Requirement - Liquor Store Manager
Finance Director Rolek submitted a report on a change in the PERA laws
last July that now requires Mr. Josephson to make contributions to
PERA and FICA. He contributes to TRA, and not originally eligible to
enter PERA. Further clarification will be obtained.
Public Works I.D. Cards
Administrator Whittaker recommended identification cards for the
public works department, building inspector and water and sewer de-
partment. He would also like name plates for office desks.
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Gagne moved, seconded by Stover to authorize the purchase of identifi-
cations and desk plates. Motion carried - 5 ayes.
Metropolitan Waste Control
A breakfast meeting will be held at 7:30 A.M., April 26, with the
MWCC. Response will be submitted disputing the current sewer connec-
tion totals and documentation supporting allowing 130 new units due to
I and I repairs completed.
Recycling Program Update
Clerk Kennelly reported on a meeting held last Friday with Deborah
Loon of Super Cycle. All problems with their service were discussed
and good response was given. Additional information was submitted on
scheduling and routes since that meeting.
Clerk Kennelly requested bids from three other companies. One bid
has been received to date at nearly double the current monthly rate.
Council agreed to delay breaking the contract to enable Super Cycle
to improve services. The purchase of recycling bins will also be
investigated.
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 8
STAFF REPORTS - Continue
Meeting Schedule
Policy Setting Session - Monday, May 1, 1989 at 6:30 P.M.
Board of Review Reconvene - Wednesday, May 3, 1989 - 7:30 P.M.
Recycling Recognition
The City obtained the 9% plus recycling goal and received an award
from the Hennepin County Board at a sponsored luncheon on April 19,
1989.
Sprinkling Ban
Brancel moved, seconded by Gagne, to reinstate the sprinkling ban
allowing odd/even sprinkling effective immediately, until further
notice. Motion carried - 5 ayes.
COUNCIL REPORTS
Recycling Luncheon
Watten attended the luncheon with Clerk Kennelly and Administrator
Whittaker. He felt very supportive of the program and would like
the City to reach the 16% goal.
Dog Problem
Brancel reported on two dog bite incidents, by one dog, in her area.
Patroling has begun its new added hours schedule.
Parking Lot Lights
Council would like the parking lot lights installed at City Hall.
Planner Nielsen will be submitting an area plan, but some lights
could be installed that landscaping would not disturb.
Fina Site - Contaminated Soil
Planner Nielsen stated that the owners are negotiating with the PCA
to receive a reimbursement for the disposal of the contaminated soil.
If they remove it prior to a settlement they could lose the funding.
Financial Board Applications
Stover will have copies of the resumes received for the advisory
board submitted to the Council for review.
Authorize Milfoil Chemical Treatment for Christmas Lake
Stover read a letter from Lake Restoration, Inc. suggesting the
chemical treatment of Christmas Lake for milfoil control. They will
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MINUTES - MONDAY, APRIL 24, 1989
PAGE 9
~ COUNCIL REPORTS
Authorize Milfoil Chemical Treatment for Christmas ~ake-Continue
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determine the extent of the weed and do two chemical treatments in
the summer. They will return at no cost if it does not eliminate
the weed.
Stover moved, seconded by Gagne, to support the finding not to
exceed a contract price of $1,500. Motion carried - 5 ayes.
State Agency Vacations
Mayor Haugen submitted a list of State vacancies to remain on file
at City Hall for interested residents.
APPROVAL OF CLAIMS AND ADJOURNMENT FOR EXECUTIVE SESSION
Gagne moved, seconded by Brancel, to adjourn the Regular Council meet-
ing of Monday, April 24, 1989 at 11:44 P.M., subject to appro~al vi
BJ.-a-i:ffis--..fer paymentands'Ubjecttcr an Executive .. Session:':'"'.M<:YEtorr~'caYrt~d-
~ a.ye::;.
- '",""" --,----~~-" ~ .- ~.~---'...- "~ . - --~-- ~-_.- ~----_.. --------- -~-..-
GENERAL & LIQUOR FUNDS - Acct. No. 00-00166-02
Checks # 2171-2215
General
$ 27,329.90
Liquor
$ 23,245.99
Payroll Checklist:
Checks # 202976-203016
$ 10,232.42
$ 2,865.17
Total
$ 37,562.32
$ 26,111.16
RESPECTFULLY SUBMITTED,
Sandra L. Kennelly
City Clerk
,~~-""""'~~""""'''-'''''~'''''''''''''-'''''''''''''''"--''''''''''
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CHECK NO.
CHECK APPROVAL LISTING
TO WHOM ISSUED
PURPOSE
AMOUNT
. CHECKS ISSUED SINCE APRIL 21, 1989
2171 (L)
2172 (L)
2173 (L)
2174 (L)
2175 (L)
2176 (L)
2177 (L)
2178 (L)
2179 - 2188
2189 (G)
2190 (G)
2191 (G)
2192 (G)
2193 (G)
2194 (G)
2195 (G)
2196 (G)
2197 (L)
2198 (L)
2199 (L)
2200 (L)
2201 (L)
2202 (L)
2203 (L)
2204 (L)
2205 (L)
2206 (L)
2207 (L)
2208 (L)
2209 (G)
2210 (G)
2211 (G)
2212 (G)
2213 (G)
.
2214 (G)
2215 (G)
Liquor Purchases
Beer and Misc. Purchases
Wine and Liquor Purchases
Wine Purchases
Liquor and Wine Purchases
Liquor and Wine Purchases
Utilities
Utilities
Bellboy Corporation
pograba Distributing, Inc.
Ed Phillips and Sons
Quality Wine and Spirits
Johnson Brothers Wholesale
Griggs, Cooper and Company
Northern States Power
Minnegasco
VOID
A & K Construction Construction Payment #6
Child Support Enforcement Payroll Deductions-C. Davis
City County Credit Union Payroll Deductions
Commissioner of Revenue State Tax
The Bank Excelsior FICA, Medicare & Fed. Taxes
Public Employees Retirement Assoc.PERA Deductions
ICMA Retirement Association Payroll Deductions
City of Shorewood Cash For Clean-up
Harry Niemela May Rent
Ryan Properties May Rent
Air Refrigeration Repair Cooler
Minnegasco Utilities
US West Communications Utilities and Advertising
National Guardian Security Maintenance of Security System
Minnesota Bar Supply Inc. Misc. Purchases
Bellboy Corporation Liquor Purchases
Quality Wine and Spirits Wine and Misc. Purchases
Johnson Brothers Wholesale Liquor and Wine Purchases
Ed Phillips and Sons Wine Purchases
Griggs, Cooper and Company Liquor, Wine and Misc. Pur.
Petty Cash Petty Cash
Lake Mtka. Conservation District Contribution
Public Employees Retirement Assoc.PERA Deductions
Commercial Life Insurance Co. Employee Life Insurance
Minnesota Mutual Life March and April Employee
Accident and Sickness Insurance
Employee Health Insurance
Employee Health Insurance
Medcenters Health Plan
Physicians Health Plan
. t<'..'.'("-' .',"" ".~ ..,,:.'f'"..^.,._,,_.~ ' .
\ '''-~--_.'"'-'-A;llrn\Jgll b~
'\, ' '~"""1 1~ . .. "....1
..,. , r,. -,,, v..~ l.fli,~'l ~1
\l-;;,hp'ran~.'.r~\~~'C~. V i.1.~~;" ~(I _;U~l...tj,...~.,~
( ~I:.tl~!l;. $.1 '. 'I t.. .-,f. J
~
\
,
;
$
564.17
1,647.60
459.75
123.92
1,496.57
3,240.48
233.79
41. 08
12,542. 77
145.00
37.00
653.67
4,186.89
1,325.32
394.04
200.00
970.00
1,922.58
2,294.00
75.84
185.55
257.52
200.90
1,235.43
257.79
1,375.39
683.46
5,980.17
12.31
3,913.00
18.00
34.20
243.60
389.10
3,235.00
TOTAL GENERAL 27,329.90
! TOTAL LIQUOR . 23,245.99
!
~ 50,575.89
TOTAL CHECKS ISSUED
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T i:~ _____.____._._.'..__
0"" j'-..".,....."";..."...~""-,_..,......'....~....~....
CHECK NO.
CHECK APPROVAL LISTING
TO WHOM ISSUED
PURPOSE
AMOUNT
.
CHECKS FOR COUNCIL APPROVAL
2216 (G)
2217 (G)
2218 (G)
2219 (G)
2220 (G)
2221 (G)
2222 (G)
2223 (G)
2224 (G)
2225 (G)
.
2226 (G)
2227 (G)
2228 (G)
2229 (G)
2230 (G)
2231 (G)
2232 (G)
2233 (G)
2234 (G)
2235 (G)
2236 (G)
2237 (G)
2238 (G)
2239 (G)
2240 (G)
2241 (G)
2242 (G)
2243 (G)
2244 (G)
2245 (G)
2246 (G)
2247 (G)
2248 (G)
2250 (G)
2251 (G)
2252 (G)
2249 (G)
.
A-l Minnetonka Rental
AT & T
American Linen
Baker Electric
Boyum Equipment
Chaska Parts Service
Con tech Construction Products
Harold Dircks
Feed-Rite Controls, Inc.
Froberg and Penberthy, P.A.
Jim Hatch Sales
Hennepin County
Hennepin County
ICMA
Johnson and Liedl Appraisal
H.C. Mayer and Sons
Midwest Asphalt
Minnegasco
MN Dept. of Jobs and Training
Mtka. Public Schools
Munitech
National City Bank of Minneapolis
Northern States Power Company
Orr, Schelen, Mayeron and
Associates
Joe Pazandak
Pepsi Cola Bottling Company
Photo Factory
Reynold's Welding
Tonka Auto and Body Supply
City of Tonka Bay
US West Communications
Vessco
Virchow, Krause and Company
Witt Financial
Williams Steel and Hardware
Ziegler Inc.
Voter Registration/Elections
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Propane Gas-Oil Distrib.
Utilities
Laudry- PW and City Hall
City Hall-Electrical Repair
Hex Head Bolts-PW
Vehicle Maintenance Parts-PW
Freeman Park Culvert
Re-tape 2 Council Meetings
Chlorine-Water, and Demurr.
April Attorney Fees
Develop. 260.00
On-going 160.00
General 2,210.00
Prosecutions 2,775.00
Litigations 380.00
Retainer 250.00
Street Sweeper Parts-PW 665.87
Prisoner Expense 84.00
1st ~ Property Taxes 1,560.56
ICMA Application-L. Whittaker 301.02
Fair Market Value Appraisal 1,400.00
Diesel Fuel-Public Works 742.39
Limestone-Public Works 122.83
Utilities 76.93
Unemployment Payment 14.91
Duplicator Paper 88.75
Services for YAy 4,917.00
Gen. Obl. Sewer Improv. Bond 80.34
Utilities 960.09
March Engineer Fees 1,022.76
General 495.13
SE Area 527.63
April Mileage
May Rent and Pop Purchase
Printing for Protective Insp.
Refill Acetylene-Public Works
Vehicle Maintenance Parts-PW
1st ~ Water Billing
Utilities
Chlorina::or Repair-Woodhaven,
Amesbury, and Boulder Bridge
Payroll Support
Fees for CD's
24 Ft. Tube and Cutting-PW
Road Grader Repairs-PW
April Postage
TOTAL CHECKS FOR APPROVAL
TOTAL CHECK APPROVAL LIST
$
50.00
11.76
310.02
221.46
6.03
446.88
114.02
100.00
1,120.65
6,035.00
73.72
43.00
12.20
19.50
77.84
200.00
695.27
1,013.61
21. 00
617.05
115.63
239.56
13.95
23,595.60
74 , 1 71. 49
CHECK APPROVAL LISTING
. PAYROLL REGISTER
CHECK NO. TO WHOM ISSUED HOURS AMOUNT
APRIL 26, 1989 PAYROLL
202976 VOID
202977 (G) Whittaker, Larry 40 Reg. Hours $ 516.72
202978 (G) Kennelly, Sandra 80 Reg. Hours 806.59
202979 (G) Niccum, Susan 80 Reg. Hours 476.32
202980 (G) Latter, Anne 80 Reg. Hours 424.63
202981 (G) Ro1ek, Alan 80 Reg. Hours 813.58
202982 (G) Davis, Wendy 80 Reg. Hours 520.71
202983 (G) Nielsen, Bradley 80 Reg. Hours 1,010.19
202984 (G) Helgesen, Patricia 80 Reg. Hours 640.15
202985 (G) Pazandak, Joseph 80 Reg. Hours 742.07
202986 (G) Davis, Charles 82 Reg. Hours 412.18
202987 (G) Johnson, Dennis 80 Reg. Hours 642.31
202988 (G) Randall, Daniel 80 Reg. Hours 658.46
202989 (G) Stark, Howard 80 Reg. Hours 549.35
202990 (G) Weh1e, Ralph 80 Reg. Hours 514.85
202991 (G) Zdrazi1, Donald 80 Reg. Hours 852.25
202992 (G) Lugowski, Joseph 82 Reg. Hours 652.06
202993 (L) Marron, Russell 38.5 Reg. Hours 190.05
. 202994 - 203004 VOID
203005 (L) Schmid, Chrostopher 80 Reg. Hours 391.48
203006 (L) Thompson, John 15 Reg. Hours 73.50
203007 (L) Koebensky, Michael 41.5 Reg. Hours 185.90
203008 (L) Jakel, Brian 22 Reg. Hours 108.40
203009 (L) Karsten, Mark 18 Reg. Hours 84.26
203010 (L) Josephson, William 80 Reg. Hours 547.34
203011 (L) Latterner, Susan 36.5 Reg. Hours 158.01
203012 (L) Young, Dean 80 Reg. Hours 522.68
203013 (L) Benneyhoff, Scott 30 Reg. Hours 133.64
203014 (L) Bartlett, Scott 35 Reg. Hours 160.70
203015 (L) Nelson, Lawrence 32.5 Reg. Hours 160.14
203016 (L) Rhodes, William 32 Reg. Hours 149.07
TOTAL GENERAL 10,232.42
TOTAL LIQUOR 2,865.17
TOTAL PAYROLL 13,097.59
.
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