061289 CC Reg MinCITY OF SHOREWOOD COUNCIL CHAMBERS
REGULAR COUNCIL MEETING 5755 COUNTRY CLUB ROAD
• MONDAY, JUNE 12, 1989 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., June 12, 1989, in the Council Chambers by
Mayor Haugen.
PLEDGE OF ALLEGIANCE
Mayor Haugen opened the Regular Council_ meeting with the Pledge of
Allegiance.
U /lT T /ITT T
Present: Mayor Haugen, Councilmembers Brancel, Watten, Stover
and Gagne.
Staff: Attorney Froberg, Engineer Norton, Planner Nielsen,
Administrator Whittaker and Clerk Kennelly.
APPROVAL OF MINUTES
• Brancel moved, Gagne seconded, to approve the Regular minutes of
May 22, 1989, as amended. Motion carried - 5 ayes.
Stover moved, Gagne seconded, to approve the Board of Review minutes
of April 19, 1989, as amended (change on page 5). Motion carried -
5 ayes.
Gagne moved, Stover seconded, to approve the Board of Review Reconvene
minutes of May 3, 1989 as written. Motion carried - 5 ayes.
AGENDA CHANGE
Nielsen informed the Council that Skipperette Store - C.U.P. Variance,
(Item No. 6)was withdrawn, by the applicant.
CONSENT AGENDA
Brancel moved, seconded by Stover, to approve the following items as
listed on the Consent Agenda.
Lease on Liquor Store I
A three -year lease,_for Liquor Store I, at 19365 Highway 7, on
file at the City Hall; and authorizing the Mayor and Clerk to
execute it.
CDBG Rehabilitation Grant - Subordination of Lien
A Subordination of the City's lien for repayment of a CDBG housing
-1-
MINUTES - MONDAY, JUNE 12, 1989
PAGE 2
• CONSENT AGENDA
CDBG Rehabilitation Grant - Subordination of Lien - Continue
rehabilitation grant for Leland and Gloria Hagen of 25525 Smith-
town Road.
Request for Extension - Cedar Heights Final Plat
An extension for final plat approval of Cedar Heights subdivision
for Kelly Bosworth.
Request for Dead Eng Sign - McKinley Court
A "No Outlet" sign be placed near the entrance to McKinley Court
from Vine Hill Road.
Acceptance of the 1988 Audit Report
The Audit of the Annual Financial Statements for the year ended
December 31, 1988, by Abdo, Abdo & Eick.
PLANNING COMMISSION REPORT
Stover attended the Planning Commission meeting of June 6, 1989, and
• will report on agenda Items 7 and 8 as the Council considers them.
PARK COMMISSION REPORT
Mr. Jim Andrus, of the Park Commission, reported on the Park Commission
meeting of June 5, 1989.
The Commission recommended that the City should contract with George
Haun to oversee the proper completion of the Freeman Park ballfields
if the work is not satisfactorily completed by July 1, 1989.
The Park Commission will meet the 2nd and 4th Tuesday through August
and the lst and 3rd Wednesday after September 1.
A special meeting is scheduled for 10:00 A.M., on July 1st, at Free-
man Park to inspect the ballfields.
Mayor Haugen asked Engineer Norton if completion by July lst is
possible. Norton replied it was, weather permitting, and recommended
the City hire Widmer Bros. to complete the project as he feels T & S
Excavating would not complete the project satisfactorily. He asked
T & S Excavating not to return and forfeit their retainage. Froberg
advised Norton to give T & S Excavating the choice of completing the
project properly or forfeit the retainage. Norton spoke to T & S
June 12 and they are to notify the City of their decision before the
• end of the meeting. T & S had previously agreed to complete the work
according to Norton's December 6, 1988 letter at a meeting held
April 20, 1989.
-2-
MINUTES - MONDAY, JUNE 12, 1989
PAGE 3
• PARK COMMISSION REPORT - CONTINUE
Engineer Norton explained that the cost of the project came in
$2,500.00 under bid price and the retainage amount of $3,665.65 and
this money could be used to pay Widmer to complete the project.
Norton also updated the Council on the unsatisfactory job T & S is
doing at the Amesbury site.
Stover moved, seconded by Gagne, to table further discussion until the
contractor responsed by a return call prior to the end of the meeting.
Motion carried - 5 ayes.
PUBLIC HEARING POSTPONED
Vacation of drainage and utility easement for Swanson, R aby and Mark
was postponed due to illness of an applicant.
COMPARABLE WORTH
Due to the dissatisfaction of the Council and staff with the Comparable
Worth study, Mr. Schultz was hired to revise the study. Mr. Schultz
and Administrator Whittaker recommended that the Council contract with
PDI (MAMA). Whittaker said their system included 10,000 employees and
6,000 job tasks for job match and it is the best, most defensible
• program available.
Watten moved, seconded by Gagne to defer further action until the
total costs to date are summarized. Motion carried - 4 ayes - 1 nay
(Stover).
SETBACK VARIANCE - 4365 ENCHANTED DR IVE
David Maley of 4365 Enchanted Drive requested a 17 foot variance from
the required setback from the lake and a variance of 6 feet from the
required side -yard setbacks to construct a deck and screen porch.
The Planner recommended that the deck extend no closer to the lake
than 35' and that the deck and stairs should not extend beyond the
northwest side of the house.. The screened porch beneath the deck
should be eliminated and the S.E. corner of the deck be cut at a
45 degree angle. Applicant agreed to these conditions.
Stover moved, seconded by Brancel, to direct the Attorney to prepare
Findings of Fact and draft a Resolution approving the variance as
proposed by the Planner and Planning Commission and agreed to by the
applicant on June 6, 1989. Motion carried - 5 ayes.
DUTCHER ADDITION - FINAL PLAT APPROVAL RESOLUTION NO.46 -89
Mr. Phil Dutcher presented his request for final plat approval of his
four -lot subdivision consistent with his preliminary plat.
• Gagne moved, seconded by Brancel, to adopt Resolution No.46 -89 approv-
ing the Final Plat for Dutcher Addition. Motion carried -5ayes by Roll
Call Vote.
-3-
MINUTES - MONDAY, JUNE 12, 1989
PAGE 4
0 ACCEPTANCE OF THE 1989 LABOR AGREEMENT
Public Works Director Zdrazil and Administrator Whittaker recommended
acceptance of the 1989 Labor Agreement.
Stover moved, seconded by Gagne, to authorize the Mayor and Clerk to
execute the 1989 Labor Agreement with AFSCME, Local 224, Council 14.
Motion carried - 5 ayes.
GOOSE ROUND -UP CONTRACT
Attorney Froberg will correct language in the contract and define the
three locations on Timber Lane, Christmas Lake and Enchanted Drive for
year one of the contract.
Watten moved, seconded by Brancel, to authorize the Attorney to clarify
the 3 sites and authorize the first year of the contract for goose
round -up and return it to the Council for authorization.
CONTAMINATED SOIL REMOVAL - MARCUS DEVELOPMENT
Marcus Development has appealed a Notice to Remove offensive sub-
stances at Shorewood Food Mart. Staff will report on the appeal at
the meeting of June 26th. Gagne asked for information on the aeration.
• A MENDMENT TO JUNK ORDINANCE ORDINANCE NO.216
Attorney Froberg submitted an or dinaQ amendment to Subdivision 1 of
Section 501.01 to include "motor vehicles not displaying a current
State license ", as an offensive substance.
Brancel moved, seconded by Gagne, to adopt Ordinance No. 216. Motion
carried - 5 ayes. Brancel moved, seconded by Gagne to waive the 2nd
reading of the Ordinance. Motion carried - 5 ayes.
STAFF REPORT
Attornev's Retort
"Safe Hits ", Christmas Lake Road
Attorney Froberg advised the Council that the Letter of Credit was
extended to July 15, 1989, and that he believes a solution to the
"safe hits" problem can be agreed upon by that date.
Enaineer's Retort
Freeman Park Discussion
Norton requested that the Council direct the Attorney to send a
letter to T & S Contracting notifying them they are in breach of
contract and should not return to complete or correct the project
at Freeman Park. He would like Widmer Bros to complete the pro-
-4-
MINUTES - MONDAY, JUNE 12, 1989
• PAGE 5
STAFF REPORTS
Engineer's Report - Continue
Freeman Park Discussion - Continue
ject as previously discussed.
Haugen recommended discussing this if T & S does not call tonight.
Amesbury Well to Fill Pond
Norton received a letter from Ken Carlson representing the Amesbury
Homeowners Association asking the City to consider terms to sell
the association municipal water to fill their ponding areas. The
letter also stated that they would consider drilling their own well
for that purpose.
The Council responded "that filling the ponds was not appropriate
use of water during a drought ". The association has hired Stodola
Well Co. to drill a 4" well approximately 250' deep. Norton asked
Stodola if a DNR permit had been obtained to drill the well. Mr.
Joe Thompson from the DNR stated that a permit would not be needed
if less than 10,000 gallons a day or less than 1 million gallons
a year were pumped. He would not issue a permit for this well as
. it is designed to pump 72,000 gallons a day and 1 million gallons
in two weeks. Mr. Carlson then stated that they will install the
well without the permit from the DNR and stay within the allowable
pumping limits. He thought Norton could over - see the daily use.
Nielsen issued a well permit subject to the Engineer's approval.
The current Ordinance does not allow the City to withhold the permit.
The City can control the location and design of the well and can
restrict the use of municipal wells.
Gagne moved, seconded by Brancel, to direct the Attorney to check
into an ordinance to control pumping water into wetlands. Motion
carried - 5 ayes.
APPROVE PLANS AND SPECIFICATIONS AND ADVERTISE FOR BIDS - STREET
PROJECT NO.89 -
Watten moved, seconded by Gagne, to approve the plans and specifica-
tions and advertise for bids for Street Project No.89 -1 — Smithtown
Road overlay -for a bid opening on July 7, 1989, at 45--44,
Motion carried - 5 ayes.
APPROVE PLANS AND SPECIFICATIONS AND ADVERTISE FOR BIDS - PROJECT N0.
89 -2 -SEWER REHABILITATION
Gagne moved, seconded
cations and advertise
1989, for Project No.
pairing sewer lines at
5 ayes.
by Stover, to approve the plans and specifi-
for bids to be opened at 11:00 A.M., July 7,
89 -2 -Sewer Rehabilitation- televising and re-
the west end of the City. Motion carried -
-5-
MINUTES - MONDAY, JUNE 12, 1989
PAGE 6
AUTHORIZE QUOTATION FOR STRAWBERRY LANE /SHOREWOOD OAKS PROJECT NO.87 -1
Stover moved, seconded by Watten, to authorize the City engineer to
obtain quotations for the curbing along Strawberry Lane - Project
No. 87 -1 - Shorewood Oaks, to be returned by July 7, 1989.
Motion carried - 5 ayes.
ADMINISTRATIVE REPORTS
Budget Amendment - Excelsior - Fire Contract Increase
Gagne moved, seconded by Stover, to approve a budget amendment of
$2,068.00 to pay for additional Worker's Compensation costs in-
curred under the Excelsior's Fire Contract. Motion carried -5 ayes.
Compensation for Summer Youth Employee
Public Works Director Zdrazil has recommended subsidizing the
Tree Trust wage by $1.15 an hour to keep Todd Latterner a second
year.
Stover moved, seconded by Gagne, to approve the $1.15 hourly
addition to Tree Trust wages for Todd Latterner. Motion carried -
5 ayes.
Special Census - Public Hearing Reallocation of CDBG Funding
• Gagne moved, seconded by Stover, to set a public hearing for
June 26, 1989, to amend Year XV of the CDBG Grant to pay for a
Special Census. Motion carried - 5 ayes.
Request to Purchase Raft - Crescent Beach
The City of Chanhassen asked to rent /lease or purchase the unused
beach raft from Crescent Beach. Council deferred action to the
Park Commission and instructed them to work with the City of Tonka
Bay on this.
Recycling Bins for Shopping Center
Clerk Kennelly discussed the options regarding recycling bins
at the Shorewood Shopping Center drop -site.
Brancel moved, seconded by Stover, to continue the drop -site ser-
vice at the Shorewood Shopping Center for glass and cans for two
months, when it will be reevaluated. Motion carried - 5 ayes.
COUNCIL BREAK: 9:26 P.M. to 9:35 P.M.
Legislative Wrap -Up Session
Haugen moved, seconded by Gagne, to authorize the Administrator
40 and Finance Director to attend legislative wrap -up session on
June 28th, sponsored by the League of Mn. Cities.
Kom
MINUTES - MONDAY, JUNE 12, 1989
PAGE 7
• MAYOR'S REPORT
League of Mn Conference
Haugen attended the League conference and reported on the newly
elected Board of Directors.
Special Olympics
The special olympics will be held in the Twin Cities. Roy Smalley
of the Mn Twins is responsible for facilities and volunteers.
Mayor Haugen is encouraging the City to help with this event.
Compliments on Receptionist
Mayor Haugen has received calls from residents complimenting the
receptionist at City Hall, Anne Latter for her helpfulness.
COUNCIL REPORT
Stover received a call from a concerned resident on Mill Street
regarding the danger created by drivers disregard of the school
bus "Stop Sign ". Council will encourage the police to patrol and
ticket these violators. Concerned residents can also sign a
complaint and have violators prosecuted. Gagne would like Lake
S Linden Drive striped after the street repair has been completes.
Brancel referred to the Dog Ordinance and commented on a continuous
barking dog in a kennel. The dog catcher has been unable to catch
the dog barking. Attorney Froberg advised the Council that anyone
can file a complaint and the City will prosecute it.
Watten asked the Administrator to look into the purchase of re-
cycling buckets for residents.
Support of Mayor Haugen's Application Resolution No.47 -89
to the Regional Transit Board
Stover moved, seconded by Gagne, to adopt Resolution No.47 -89
supporting Mayor Haugen's application for a position on the Board.
Motion carried - 5 ayes.
FREEMAN PARK - DIRECTION ON PROJECT COMPLETION
T & S Contractor did not return the call regarding the Freeman park
project. Froberg stated that in his opinion T & S is no longer an
interested party in the completion of the Freeman Park Project, as
indicated by their non- response. Froberg said the Council can hire
a new contractor and use the retainage to complete the project.
Stover moved, seconded by Gagne, to dismiss T & S Contractors and
hire Widmer Bros to complete the work as directed by the Engineer and
to instruct the City Attorney to send a certified letter to T & S
confirming the Council's action and advising T & S that they are in
-7-
MINUTES - MONDAY, JUNE 12, 1989
PAGE 8
0
•
FREEMAN PARK - DIRECTION ON PROJECT COMPLETION - Continue
breach of contract and will not be used to correct their work.
Motion carried - 5 ayes.
LMCD Report
The developers of the Heights of St. Albans Bay have applied for a
dredging permit to improve their channel access and boat storage area.
The DNR and Watershed District have issued the permits.
The Lake Access Committee is working on quality parking and shore -line
fishing needs.
Donations to fight the Eurasian Milfoil are still being solicited. An
antique buggy show, "Wheels and Wipes ", donated funds froi:. their
proceeds.
APPROVAL OF CLAIMS AND ADJOURNMENT
Watten moved, seconded by Gagne, to adjourn the Regular Council meet-
ing of Monday, June 12, 1989, at 10:13 P.M., subject to approval of:
claims for payments. Motion carried - 5 ayes.
GENERAL & LIOUOR FUNDS - ACCT NO. 00- 00166 -02
Checks # 2444/2454 -2587
General
$ 157,835.48
Liquor
$ 79,160.27
Payroll Checklist:
Checks # 203127 - 203163
Total
RESPECTFULLY SUBMITTED,
Sandra L. Kennelly
City Clerk
$ 12,345.65
$ 170,181.13
$ 2,845.53
$ 82,005.80
CHECK APPROVAL LISTING
-1-
CHECK
NO.
TO WHOM ISSUED
PURPOSE AMOUNT
CHECKS ISSUED
SINCE JUNE 9, 1989
* 2444
(G)
NORTHERN STATES POWER COMPANY
STREET LIGHTS $
1,554.64
2454
(G)
TONKA AUTO AND BODY SUPPLY
TRUCK /OIL DIST. MAINT.
54.55
2455
(L)
BELLBOY CORPORATION
LIQUOR AND MISC. PURCHASES
4,679.82
2456
(L)
MIDWEST COCA -COLA BOTTLING CO.
POP PURCHASES
433.80
2457
(L)
DAY DISTRIBUTING COMPANY
BEER AND MISC. PURCHASES
4,330.70
2458
(L)
EAST SIDE BEVERAGE COMPANY
BEER PURCHASES
7,806.35
2459
(L)
FRANCK'S TRUCKING
LIQUOR AND WINE PURCHASES
122.40
2460
(L)
GRIGGS, COOPER AND COMPANY
LIQUOR /WINE /MISC PURCHASES
4,960.89
2461
(L)
JOHNSON BROTHERS WHOLESALE
WINE PURCHASES
1,674.06
2462
(L)
MARK VII DISTRIBUTORS
BEER /WINE /MISC. PURCHASES
8,702.65
2463
(L)
NORTH STAR ICE COMPANY
MISC. PURCHASES
412.60
2464
(L)
PEPSI -COLA COMPANY
POP PURCHASES
228.75
2465
(L)
ED PHILLIPS AND SONS
WINE AND LIQUOR PURCHASES
1,178.09
2466
(L)
POGREBA DISTRIBUTING, INC.
BEER AND MISC. PURCHASES
1,882.40
2467
(L)
QUALITY WINE AND SPIRITS COMPANY
WINE PURCHASES
163.05
2468
(L)
THORPE DISTRIBUTING COMPANY
BEER PURCHASES
14,172.70
2469
(L)
HARRY NIEMELA
JUNE RENT
1,292.00
2470
(G)
GROUP HEALTH INC.
EMPLOYEE HEALTH INSURANCE
254.70
2471
(G)
MEDCENTERS HEALTH PLAN
EMPLOYEE HEALTH INSURANCE
389.10
2472
(G)
PHYSICIANS HEALTH PLAN OF MN
EMPLOYEE HEALTH INSURANCE
3,501.00
2473
(G)
COMMERCIAL LIFE INSURANCE COMPANY
EMPLOYEE LIFE INSURANCE
34.20
2474
(G)
LMC FINANCE DEPARTMENT
LMC LEG. WRAPUP SESSION
A. ROLEK /L. WHITTAKER
40.00
2475
(L)
CHET BETO
BEER TAPS
120.00
•
2476
VOID
2477
(L)
BELLBOY COPRPORATION
LIQUOR PURCHASES
4,118.81
2478
(L)
BOYD HOUSER CANDY & TOBACCO CO.
CIG AND SUPPLIES PURCHASES
3,039.39
2479
(L)
GRIGGS, COOPER AND COMPANY
LIQUOR /WINE /MISC. PURCHASES
2,208.37
2480
(L)
JOHNSON BROTHER WHOLESALE LIQUOR
LIQUOR AND WINE PURCHASES
1,202.34
2481
(L)
MINNEGASCO
UTILITIES
41.08
2482
(L)
ED PHILLIPS AND SONS
LIQUOR AND WINE PURCHASES
1,408.99
2483
(L)
QUALITY WINE AND SPIRITS COMPANY
WINE PURCHASES
1,652.65
2484
(L)
ROYAL CROWN BEVERAGE COMPANY
POP PURCHASES
46.02
2485
(L)
WASTE MANAGEMENT - SAVAGE
WASTE REMOVAL
56.00
2486
(L)
MINNESOTA SUBURBAN PUBLICATIONS
ADVERTISING
360.80
2487
(L)
COMMISSIONER OF REVENUE
MAY SALES TAX
8,577.04
2488
(L)
COMMISSIONER OF REVENUE
% OF JUNE SALES TAX
4,288.52
2489
(G)
MS. KIM RICHARDS
BUILDING PERMIT REFUND
257.28
2490
(G)
MARQUETTE BANK MINNEAPOLIS
BOND PAYMENT
38,425.00
2491
(G)
COMMISSIONER OF REVENUE
STATE TAX WITHHELD(PAYROLL)
943.88
2492
(G)
THE BANK EXCELSIOR
FED /FICA /MED TAX WITHHELD
5,374.23
2493
(G)
CITY COUNT CREDIT UNION
PAYROLL DEDUCTIONS
37.00
2494
(G)
CHILD SUPPORT ENFORCEMENT
PAYROLL DEDUCTIONS
165.00
2495
(G)
ICMA RETIREMENT TRUST
PAYROLL DEDUCTIONS
468.08
2496
(G)
PUBLIC EMPLOYEES RETIREMENT ASSOC.PERA
PAYROLL DEDUCTIONS
1,554.84
TOTAL LIQUOR
79,160.27
TOTAL GENERAL
53,053.50
•
TOTAL CHECKS ISSUED
132,213.77
*CHECK #2444
DID NOT GET ADDED ON TO
PREVIOUS
LIST
-1-
CHECK APPROVAL LISTING
IF
•
CHECK NO. TO WHOM ISSUED PURPOSE AMOUNT
CHECKS FOR COUNCIL APPR
2497 AT & T UTILITIES $ 22.73
2498 ACRD- MINNESOTA GENERAL OFFICE SUPPLIES 58.40
2499 AMERICAN NATIONAL BANK BOND PAYMENT/INTEREST 5,522.50
2500 EARL F. ANDERSON & ASSOC., INC. STREET SIGNS 440.74
2501 BROWNING- FERRIS INDUSTRIES PARK SATELLITES 411.27
2502 CATCO PARTS AND SERVICE PURGE VALVE KIT /CART #28 97.89
2503 COMMERCIAL ASPHALT COMPANY 5.8% MIX - PUBLIC WORKS 1,252.48
2504 CURTIS INDUSTRIES PUBLIC WORKS SUPPLIES 37.21
2505 DEL ECKLUND MODIFY PUMP BOX - #37 130.00
2506 ROLF ERICKSON ASSESSING FEE /POSTAGE 2,079.00
2507 CITY OF EXCELSIOR 3RD QUARTER FIRE CONTRACT 16,738.75
2508 FRONTIER ELECTRIC FURNISH /INSTALL HEATER -PW 400.00
2509 GOVERNMENT FINANCE OFFICERS ASSOC ANNUAL MEMBERSHIP 75.00
2510 HENNEPIN COUNTY PRISONER EXPENSE 1,445.50
2511 IDENTIFICATION SERVICES, INC. DESK NAMEPLATES 118.80
2512 SANDY KENNELLY MEETINGS AND MILEAGE 432.85
2513 LONG LAKE FORD TRACTOR PARTS FOR MOWER 221.16
2514 LONG LAKE TIRE SERVICE TIRE REPAIR 23.75
2515 MATHIAS, ROEBKE & EBERT ACCTING /COMPUTER SERVICES 1,383.00
2516 H.C. MAYER AND SONS REG. GAS /DIESEL FUEL 1,150.86
2517 METRO. WASTE CONTROL COMMISSION SAC CHARGES 6,212.25
2518 METRO. WASTE CONTROL COMMISSION JULY SEWER SERVICES 21,841.07
2519 MINNEGASCO UTILITIES 71.54
2520 MN. CLERKS /FIN. OFFICERS ASSOC. MEMBERSHIP /SUE & SANDY 50.00
2521 MINNESOTA SUBURBAN PUBLICATIONS ADVERTISING 97.20
2522 MINNETONKA PUBLIC SCHOOLS COPIER PAPER 99.54
2523 SUE NICCUM MILEAGE 6.60
2524 NORTHERN STATES POWER UTILITIES /STREET LIGHTS 1,555.52
2525 NORTHERN STATES POWER UTILITIES 1,552.22
2526 NORWEST BANK MINNESOTA, N.A. INT /FEES 1/1/74 BOND 7,685.00
2527 JOE PAZANDAK MILEAGE 58.52
2528 PEPSI -COLA COMPANY POP MACHINE RENTAL 10.00
2529 PERRY'S TRUCK REPAIR AUTOBODY - #37 /CUT EDGE - #27 398.75
2530 SO. LAKE MTKA PUBLIC SAFETY DEPT JULY POLICE CONTRACT 29,190.98
2531 SUPERCYCLE MAY RECYCLING 1,634.88
2532 TOLL COMPANY CUTTING TIPS /PW 23.40
2533 TONKA PRINTING PRINTING NEWSLETTERS 373.75
2534 US WEST COMMUNICATIONS UTILITIES 730.32
2535 WASTE MANAGEMENT- SAVAGE WASTE REMOVAL 150.00
2536 WITT FINANCIAL FINANCIAL FEES 495.00
2537 ZAHL EQUIPMENT COMPANY REPAIR GAS PUMP 503.55
A pproved TOTAL CHECKS FOR APPROVAL 104, 781.98
hcre��? `"P1 yr�'9 TOTAL CHECK APPROVAL LIST 236.995.75
I r --
nano �;�__ �,k :
<.T E
-2-
f
CHECK APPROVAL LISTING
PAYROLL REGISTER
�}
Approved bn 7
loretla
a .
a
TOTAL GENERAL
TOTAL PAYROLL
12,345.65
15,191.18
-3-
JUNE 21, 1989
PAYROLL
CHECK NO.
TO WHOM ISSUED
HOURS
AMOUNT
203127 -
203132
VOID
203133
(G)
LAURENCE WHITTAKER
80
REG
HOURS
$
911.49
203134
(G)
SANDRA KENNELLY
80
REG
HOURS
746.85
203135
(G)
SUSAN NICCUM
80
REG
HOURS
476.32
203136
(G)
ANNE LATTER
80
REG
HOURS
424.63
203137
(G)
ALAN ROLEK
80
REG
HOURS
813.58
203138
(G)
WENDY DAVIS
80
REG
HOURS
520.71
203139
(G)
BRADLEY NIELSEN
80
REG
HOURS
855.16
203140
(G)
PATRICIA HELGESEN
80
REG
HOURS
640.16
203141
(G)
JOSEPH PAZANDAK
80
REG
HOURS
742.07
203142
(G)
CHARLES DAVIS
80
REG
HOURS /RETRO
PAY
730.07
203143
(G)
DENNIS JOHNSON
80
REG
HOURS /RETRO
PAY
952.37
203144
(G)
DANIEL RANDALL
82
REG
HOURS /RETRO
PAY
1,018,65
203145
(G)
HOWARD STARK
80
REG
HOURS /RETRO
PAY
864.38
203146
(G)
RALPH WEHLE
80
REG
HOURS /RETRO
PAY
824.70
203147
(G)
DONAL ZDRAZIL
80
REG
HOURS
852.25
203148
(G)
JOSEPH LUGOWSKI
80
REG
HOURS /RETRO
PAY
972.26
203149
(L)
RUSSELL MARRON
16.5
REG
HOURS
89.43
203150
(L)
CHRISTOPHER SCHMID
80
REG
HOURS
391.48
203151
(L)
JOHN THOMPSON
39
REG
HOURS
182.28
203152
(L)
MICHAEL KOEBENSKY
28
REG
HOURS
133.56
203153
(L)
BRIAN JAKEL
32
REG
HOURS
149.07
203154
(L)
MARK KARSTEN
32.5
REG
HOURS
144.71
203155
(L)
WILLIAM JOSEPHSON
80
REG
HOURS
578.89
203156
(L)
SUSAN LATTERNER
41
REG
HOURS
174.32
203157
(L)
DEAN YOUNG
80
REG
HOURS
522.68
203158
(L)
SCOT BENNYHOFF
23
REG
HOURS
107.87
203159
(L)
SCOTT BARTLETT
11
REG
HOURS
54.20
203160
(L)
DAVID PETERSON
15
REG
HOURS
67.00
203161
(L)
DANIEL HAASKEN
20
REG
HOURS
98.55
203162
(L)
WILLIAM RHODES
14
REG
HOURS
68.98
203163
(L)
DOUGLAS FULLER
20
REG
HOURS
82.51
TOTAL
LIQUOR
2,845.53
�}
Approved bn 7
loretla
a .
a
TOTAL GENERAL
TOTAL PAYROLL
12,345.65
15,191.18
-3-