081489 CC Reg Min
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CITY OF SHOREWOOD
REGULAR COUNCIL MEETING
MONDAY, AUGUS~ 14, 1989
COUNCIL CHAMBERS
5755 COUNTRY CLUB ROAD
7:30 P.M.
MINUTEb
CALL TO ORDER
~ne Regular Council meeting of the Shorewood City Council was called
to order at 7:30 P.M., August 14, ~9~9, 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 Hrancel, ~tover, and Gagne.
Watten absent.
Staff: Attorney Froberg, Engineer Norton, Planner Nielsen,
Administrator Whittaker and Clerk Kennelly.
APPROVE AMENDED AGENDA
Staff recommended amending this agenda as follows: Postponement to
the next meeting of Item No.6 - Appeal "Notice to Remove" at the
applicant's request. Add sealcoating Amesbury as Item 9E-3 under the
Public Works Report. Add changing Columbus Day holiday following the
Minutes Approval No.2.
Gagne moved, seconded by Brancel, to approve the agenda as amended.
Motion carried - 4 ayes.
APPROVAL OF MINUTES
Gagne moved, Stover seconded, to approve the minutes of July 24, 1989,
as written. Motion carried - 3 ayes - 1 abstain (Brancel-abstained as
she was absent July 24)
CHANGE OF COLUMBUS DAY HOLIDAY
RESOLUTION NO.66-89
Administrator recommended deleting the Columbus Day holiday and desig-
nating the Friday after Thanksgiving as a holiday. State statute gives
the City the option of designating either day as holiday.
Stover moved, seconded by Brancel, to adopt a Resolution deleting the
Columbus Day holiday and designating the Friday after Thanksgiving as
a holiday, and to include union employees if the union agrees to amend
the contract. Resolution No. 66-89 adopted. 4 ayes by roll call vote.
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE ~n
CONSENT AGENDA
Brancel moved, seconded by Gagne, to approve the following Consent
]\.genda items:
Approval of the West Hennepin Human Services Budget
A contribution of $984 for 1990 from the City of Shorewood (.20 per
capita on the 1987 population estimate) to the West Hennepin Human
Services Board.
Set Public Hearing - Assessment Resolution No.64-89
of Delinquent Water & Sewer Charges
"A Resolution setting hearing on proposed assessment for Delinquent
Sewer and Water Utility charges", for October 9, 1989.
Approval of Payment - S.E. Area Pumphouse Project No.86-1C
The payment of Voucher No.7 and final payment to A & K Construction
Inc., in the amount of $12,446.12, for the S.E. Area Pumphouse Pro-
ject No.86-1C, per the Engineer's recommendation.
Planning Co~mission Appointment - Dave Pitney
The appointment of Dave Pitney, 6025 Whitney Circle, to the Planning
Commission vacancy left by Betsy Robertson, whose term expires
December 31, 1989.
Street Light Request - Wood Duck Circle
A street light on Wood Duck Circle per the petition from the residents
on Wood Duck Circle. The light is consistent with the policy for
locating street lights.
Recertification of the 1990 Budget and Levy
The recertification of the 1990 Levy and Budget required by the
Truth in Taxation Law of 1988.
Permanent Appointment of Accounting Clerk - Wendy Davis
The permanent appointment of Wendy Davis as the accounting clerk.
Motion Carried - 4 ayes.
PLANNING REPORT
Stover stated that no meeting was held due to a lack of quorum.
PARK COMMISSION REPORT
Jim Andrus listed the recommendations made by the Commission at their
August 8, 1989 meeting.
1. Freeman Park Ballpark Fencing
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 3
PARK COMMISSION REPORT - Continue
2. Cathcart Park Hockey Rink
3. Hennepin County Railroad Right-of-Way Trail Improvement
4. The Snowmobile Ordinance
5. Playground Equipment - install sand
6. Letter of Thanks to Public Works Department
The letter thanking the Public Works Director and the City crew for
their tremendous cooperation and the work completed in the Parks.
(Letter attached hereto.)
Freeman Park Ballfield Fencing Plans and Specifications
The Park Commission wants O.S.M. to prepare plans and specifications
for fencing the fields, retaining George Haun as a consultant on the
specification and installation. Haugen questioned the need to hire
George Haun when the engineer is involved with the project. Gagne
stated the $600 - $800 fee for his expertise would be well spent when
investing $40,000 in fencing.
Gagne moved, seconded by Stover, to authorize the Engineer to prepare
plans and specifications for fencing the ballfields and contract
with George Haun as a consultant. Motion carried- 4 ayes.
Cathcart Hockey Rink
Brancel moved, seconded by Gagne, to direct the Public Works Depart-
ment to rebuild the hockey rink at Cathcart Park, estimated material
cost of $5,000 plus labor expense to be paid from the Park Capitol
Improvement Plan. Motion carried - 4 ayes.
Hennepin County Railroad Right-of-Way Trail Improvement
Zdrazil estimated a cost of $13,000 to place class 5 gravel on approxi-
mately 2 1/2 miles of the trail. This type of rock will compact and
create a smooth surface for an improved walking surface.
Gagne moved, seconded by Stover, to approve the request when funds
are available in the Park Capitol Improvement Fund. Motion carried-4 aYE
Install Sand Around Playground Equipment
The Commission asked that sand be placed under all playground
equipment when time and money are available.
Snowmobile Ordinance Discussion
Mr. John Arnst, of 5480 Teal Circle, stated that the Snowmobile
Ordinance is powerful with strong regulations but the rules are not
being followed nor is it enforceable. He asked that the Hennepin
County trail be closed to snowmobiles. The trail does not have to
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 4
PARK COMMISSION REPORT
Snowmobile Ordinance Discussion - Continue
provide access to the lake, snowmobilers have access from Lake
Virginia. He stated that many miles of trails exist in northern
Minnesota and snowmobiling is welcomed in the recreational areas.
Snowmobilers should transport their machines to these areas. Many
cities surrounding Shorewood have prohibited the use of snowmobiles.
Joan Lang opposed the $13,000 trail improvement. She stated that she
could not use the trail for cross~ountry skiing. She loads her
boat and skis and hauls them to other areas to use them. Snowmobilers
can do the same. She complained of the noise created by snowmobilers
on the trails, especially on the weekends.
Bill Kullberg, of the S.W. Trail Association, commented that the
trail is used by young people and they may not be able to afford to
haul their snowmobiles to another area to use them. He said Mr.
Arnst's and Mrs. Lang's complaints should be directed to their neigh-
bors and they should handle the problems themselves.
Mr. Kullberg read a list of violations that were handled by the police
and the Association's volunteer patrol. He observed the use of the
trail and stated that very few people actually use that trail.
Mrs. Lang stated her neighbors did not have snowmobiles.
Mr. Arnst complained that the Association groomed the trail after the
curfew time. Mr. Kullberg's groomer stated that the trail is never
groomed after hours.
Stover would like to see the trail as a walking trail and close it
to motorized vehicles year round.
Stover moved to close the trail to all motorized vehicles, Haugen
seconded for discussion. Stover stated that walking and snowmobiling
were not compatible on the trail.
Gagne has received many calls supporting snowmobiling on the trail.
Motion failed - 2 ayes - 2 nays (Gagne and Brancel). The Snowmobile
Ordinance will remain as is.
Silverwood Park Discussion
Mrs. Julie Doherty asked the Council what the residents can do to get
improvements in Silverwood Park. She reviewed the problems they have
had trying to have the park improved. She would li~e a questionaire
sent to the neighborhoods that would use this park, in an effort to
determine priorities. Whittaker suggested the Park Commission survey
the residents, set priorities for improvements, develop a plan, hold
hearings on it, and adopt a CIP for the park. Some funds will be
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 5
PARK COMMISSION REPORT
Silverwood Park Discussion - Continue
available in 1990.
Staff will work with the Park Commission and obtain input from the
residents to develop a questionaire. Mrs. Doherty volunteered to
deliver the questionaire and survey door to door.
VACATION OF UTILITY AND DRAINAGE
EASEMENTS - MARILYNWOOD 2nd ADDITION
RESOLUTION NO.65-89
Mayor Haugen opened the public hearing at 8:52 P.M., to vacate utility
and drainage easement in Marilynwood 2nd Adidtion. New easements will
be rededicated in the final plat. Haugen closed the public hearing at
8:54 P.M., after calling for public comment and receiving none.
Gagne moved, seconded by Stover, to adopt Resolution No.65-89, "A Reso-
lution vacating certain drainage and utility easements in Marilynwood
2nd Addition". Motion carried - 4 ayes by roll call vote.
ANIMAL CONTRACT
Pound Contract
Froberg reviewed the provisions of the pound contract with the Chan-
hassen Veterinary Hospital. He stated that the contract is very similar
to the contract Midwest Animal Patrol had with them. The City must
accept responsibility for the costs if the owner does not redeem an
animal. The hospital will not accept sick animals but the Bloomington
Pound will accept these animals. The hospital will administer care as
need or euthenize animals if they are badly injured.
The Police Department is currently handling emergencies since the can-
cellation of the animal patrol contract by Midwest Animal Patrol. The
public will be notified of the location and services of Chanhassen
Veterinary in the next City newsletter.
Stover moved, seconded by Gagne, to accept the Animal Impoundment Contract
with the Chanhassen Veterinary Hospital. Motion carried - 4 ayes.
Animal Patrol Contract
Contracts have been made with the surrounding cities to discuss alterna-
tives for animal control and patrol. An agreement is being drawn to
obtain temporary patrolling services from the City of Chanhassen. This
agreement will go to the Chanhassen Council on August 28, 1989. If
accepted, this will allow the cities time to evaluate other alternatives.
The combined cities of Tonka Bay, Victoria, Excelsior, Greenwood and
Shorewood will receive 20 hours of weekly service. Council would like to
add more hours in the future.
Stover moved, seconded by Gagne, to contract with the City of Chanhassen
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 6
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ANIMAL CONTRACT
Animal Patrol Contract - Continue
to provide temporary animal patrolling service for 3 months or less,
if the Chanhassen City Council approves the request. Motion carried -
4 ayes.
CELLULAR ONE REQUEST FOR INSTALLATION OF ANTENNAE
Mr. Donald Wong asked the Council to consider allowing Cellular One
Company to install six antennae on the water tower and build an equip-
ment building at the base of the water tower. The added antennae are
needed to provide better service along Highway 7.
COUNCIL BREAK: 9:30 P.M.
9:35 P.M.
(tape change)
Mr. Wong would like the City's permission to install the antennae and
a 12' X 28' equipment building. They would then rent the site for
approximately $600 a month.
.
The Council discussed the location and style of the building. Mr. Wong
said that one option is a prefabricated building. The electronics are
installed before the building is deliverea and set up on site. They
could also install a cinder block building. They would do landscaping
around the structure and the site would also be fenced for security.
Nielsen stated that a C.U.P. process is required.
Norton stated that the cable would have to run inside the tower, and
some type of hole would be needed to get the cable inside. He will
check with the Health Department for possible restrictions and necessary
approvals. Additional information will be obtained. Nielsen will act
as a contact person. The public hearing could be set for October 3 if
the material is in by September 5th, and go to the Council on October 9,
1989.
BIRCH BLUFF WATER EXTENSION
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Haugen read Norton's letter of August 8, 1989, regarding a request from
Mr. Muehlberg of 25700 Birch Bluff Road, to extend water service to his
home. Mr. Muehlberg questioned the need for a feasibility study. Haugen
explained that the study will determine the cost of the extension and
the cost to the resident. Norton stated that a 2" extension was install-
ed to service 4 homes on a private drive in 1979. This line is not
adequate for additional connections. A watermain extension will have
to be installed from Tonka Bay to serve approximately 20 homes on both
sides of Birch Bluff Road while extending to Muehlberg's home. The
connection charge to Tonka Bay is $2,300 for each home and Shorewood
will require those connecting to sign a statement accepting an assess-
ment if Shorewood ever installs their own water system. The current
policy requires 100% of the affected parties to petition or the total
cost to be accepted by the petitioners wanting the improvement. The
estimated feasibility study cost will be $1,000.
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 7
BIRCH BLUFF WATER EXTENSION - CONTINUE
Mr. Muehlberg asked if the City had regulations regarding uncut grass?
Currently no Ordinance is in effect regulating that. Brancel would
like the Planning Commission to review this issue.
STAFF REPORTS
Attorney's Report
Personal Property "For Sale" Policy
Froberg stated that the police do not regularly enforce the City's
Zoning Ordinances. If they observe a vendor selling in violation they
will request them to leave if they do not have permission from the
property owner to use the site. They will obtain the necessary infor-
mation for the City to prosecute if necessary. The police can also
prosecute under the trespassing statutes.
Stover moved, seconded by Gagne, to adopt the 2nd Draft of the
Personal Property "For Sale" as policy in conjunction with Chapter
503 and 1201 - of the City Code. Motion carried - 4 ayes.
Policy Building Lease
Froberg reviewed a letter dated August 1, 1989, from Robert Snyder
explaining two alternative amortization formulas for retiring the
debt on the police building, the split account amortization and
sinking fund method.
Stover stated that we have only considered the effects of prepayment
by Greenwood thus far. Their 9% on the current contract would re-.
present an approximate building cost payoff of $38,400. If their
total was paid off, the rent would be reduced to the other cities to
reflect the $38,400 reduction in principal and interest.
Haugen stated the matter should be continued to the next meeting.
Setback Variance - 5360 Howards
Point Road - Nicholas Dennis
Resolution No.@ -89
Froberg submitted Resolution No.67-89 for approval as directed by
the Council at the July 24, 1989 Council meeting.
Stover moved, seconded by Brancel, to adopt Resolution No.67-89, "A
Resolution granting a setback variance to Nicholas Dennis." Motion
carried - 4 ayes by roll call vote.
P.E.R.A. Arrears
Froberg clarified the change in the State Statute that now requires
the payment of P.E.R.A. by Bill Josephson. Mr. Josephson is respon-
sible for up to 60 days of back payment and the City is obligated to
pay the remainder up to his eligibility date.
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 8
STAFF REPORTS - CONTINUE
Public Works Director's Report
Flag Lighting
Zdrazil has obtained estimates from $250 to $369.82, to mount a flag
light on a 2" X 12' post next to the building. This light will have
a time clock control. Council asked about a roof mount light.
Gagne moved, seconded by Brancel, to accept the low quote for the
flag lighting at $250. Motion carried - 4 ayes.
Sealcoating Amesbury
Zdrazil obtained 2 quotes for sealcoating an area on Regents Walk
and Knightsbridge Road where a water line had been installed. The low
quote came in at $1,775 from Minnesota Roadway.
Gagne moved, seconded by Stover, to accept the low quote from Minne-
sota Roadway at $1,775 to repair the area needed, cost to come out
of Street Improvement Fund. Motion carried - 4 ayes.
Freeman Park - Installation of Posts
Zdrazil submitted an estimated cost to install posts around the
parking lot areas at Freeman Park. 150 posts will be needed, with a
7' spacing. Estimated cost $1,500 for the post and $1,600 for labor
and equipment.
Council directed Zdrazil to return with cost to add chain between the
posts.
Engineer's Report
Authorize the Preparation of Temporary Construction Easement -
Ivy Lane - Mike Lindelien
The easement will define the area needed for access through the pro-
perty to repair a drainage problem at 20955 Ivy Lane. Froberg will
prepare the easement.
Gagne moved, seconded by Stover, to authorize the preparation of the
temporary construction easement. Motion carried - 4 ayes.
Addition to the 1989 Shorewood Street Project
Zdrazil and Norton recommended a bituminous overlay with Geo-Fabric
on Minnetonka Drive, Clover Lane, Gillette Curve, Elder Turn and
McLain Road at a cost of $45,080.00, to come from the surplus in the
1989 Street Repair Budget.
Gagne moved, seconded by Brancel, to approve the additional street
work as submitted. Motion carried - 4 ayes.
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 9
STAFF REPORTS - CONTINUE
Engineer's Report - Continue
Extension of Splash Block - S.E. Area Water Tower
Due to three past malfunctions of a valve in the pumphouse and an
improperly installed overflow pipe, Norton recommended that an
energy dissipater be installed at a cost of $8,000 - $10,000 to pre-
vent further erosion of the hillside if a subsequent overflow occurs.
Council asked the cost of replacing the valve. Norton thought it
could be done for $6,000- $8,000. Gagne asked if it was under
warranty. Norton did not feel that the warranty would cover the cost,
given the way the valve has been operated.
Haugen asked to see a list of parts that must be replaced and a
schedule for those replacements.
Glen Road Drainage
Norton disagrees with the response received in a July 25, 1989,
letter from the Watershed District. Council directed Norton to inform
the Watershed District that the Council does not agree with the letter
and they would like the Watershed District to review the information
previously provided to them.
Planner's Report
Marcus Development Update
All the contaminated soil has been removed.
viding a report on the status of the project.
aeration equipment will be built soon.
The PCA will be pro-
The shed housing the
Waterford 3rd - Public Hearing Set
The public hearing to review the plan proposal for Waterford 3rd is
set for September 12, 1989, at 7:30 P.M., at the Minnewashta School.
Notices will be sent to the residents of the Southeast Area next week.
Administrative Reports
Whittaker asked the Council if he should attend a Public Employee
Labor Relations Seminar. Council did not think it was necessary as
Labor Relations Associates provided the necessary expertise under a
contract with the League of Cities.
COUNCIL REPORTS
WEST HENNEPIN HUMAN SERVICES ENERGY AUDIT
Haugen referred to a letter she received from the Energy Audit Board re-
garding an inspection that they had completed where they had found a
very dangerous condition with a furnace. They have requested a letter be
sent in support of their services to N.S.P. as N.S.P. is proposing a
26% reduction in there funding sources.
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MINUTES - MONDAY, AUGUST 14, 1989
PAGE 10
COUNCIL REPORTS
~ WEST HENNEPIN HUMAN SERVICES ENERGY AUDIT - Continue
Council directed that a letter be sent opposing the reduction in
funding for the Energy Board.
APPROVAL OF CLAIMS AND ADJOURNMENT
Brancel moved, seconded by Stover to adjourn the regular meeting of
Monday, August 14, 1989, at 11:15 P.M., subject to approval of
claims for payment. Motion carried - unanimously. - 4 ayes.
GENERAL & LIQUOR FUNDS - Acct No. 00-00166-02
Checks # 2809-2874
General
$99,539.45
Liquor
$ 39,846.90
Payroll Checklist:
Checks # 203276-203308
$11,206 .38
$ 2,930.47
$ 42,777.37
Total
$J;10,735.83
RESPECTFULLY SUBMITTED,
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-10-
CHECK APPROVAL LISTING FOR AUGUST 28, 1989 COUNCIL MEETING
. CHECK NO.
TO WHOM ISSUED
PURPOSE
CHECKS ISSUED SINCE AUGUST 10, 1989
2809
2810
2811
2812
2813
2814
2815
2816
2817
2818
2819
2820
2821
2822
2823
2824
2825
2826
2827
2828
.2829
2830
2831
2832
2833
2834
2835
2836
2837
2838
2839
2840
2841
2842
2843
2844
2845
2846
2847
.
ICMA CONGERENCE ICMA CONFERENCE/L. WHITTAKER
PUB. EMPLOYEES RETIREMENT ASSN.PERA PAYROLL DEDUCTIONS
COMMERCIAL LIFE INSURANCE CO. EMPLOYEE LIFE INSURANCE
MINNESOTA MUTUAL LIFE EMPLOYEE ACCIDENT/SICKNESS INS.
PUB. EMPLOYEES RETIREMENT ASSN.EMPLOYEE PREMIUM FOR AUGUST
PHYSICIAN HEALTH PLAN EMPLOYEE HEALTH INSURANCE
MEDCENTERS HEALTH PLAN EMPLOYEE HEALTH INSURANCE
GROUP HEALTH INC. EMPLOYEE HEALTH INSURANCE
VOID
(L) BELLBOY CORPORATION LIQUOR AND WINE PURCHASES
(L) DAY DISTRIBUTING COMPANY BEER AND MISC. PURCHASES
(L) FRANCK'S TRUCKING LIQUOR AND WINE PURCHASES
(L) GRIGG'S, COOPER AND COMPANY LIQUOR/WINE/MISC. PURCHASES
(L) JOHNSON BROTHERS WHOLESALE LIQUOR AND WINE PURCHASES
(L) MIDWEST COCA-COLA COMPANY POP PURCHASES
(L) MINNESOTA BAR SUPPLY MISC PURCHASES AND SUPPLIES
(L) NORTH STAR ICE MISC. PURCHASES
(L) PEPSI-COLA COMPANY POP PURCHASES
(L) ED PHILLIPS AND SONS LIQUOR AND WINE PURCHASES
(L) POGREBA DISTRIBUTING BEER AND MISC. PURCHASES
(L) QUALITY WINE AND SPIRITS WINE PURCHASES
(L) ROYAL CROWN BEVERAGE COMPANY POP PURCHASES
(L) WASTE MANAGEMENT - SAVAGE WASTE REMOVAL
(G) PUB. EMPLOYEES RETIREMENT ASSN.PERA PAYROLL DEDUCTIONS
(G) CITY COUNTY CREDIT UNION PAYROLL DEDUCTIONS
(G) ICMA RETIREMENT TRUST ICMA PAYROLL DEDUCTIONS
(G) COMMISSIONER OF REVENUE STATE TAXES WITHHELD
(G) THE BANK EXCELSIOR FED/FICA/MEDICARE WITHHELD
(G) COMMISSIONER OF REVENUE JULY 1989 FUEL TAX
(L) COMMESSIONER OF REVENUE JULY 1989 SALES TAX
(L) AIR REFRIGERATION MAIN/REPAIR OF COOLERS/LIQ. I
(L) GRIGGS, COOPER AND COMPANY LIQUOR/WINE/MISC. PURCHASES
(L) JOHNSON BROTHERS WHOLESALE LIQUOR AND WINE PURCHASES
(L) MINNEGASCO UTILITIES
(L) NORTHERN STATES POWER COMPANY UTILITIES
(L) ED PHILLIPS AND SONS LIQUOR AND WINE PURCHASES
(L) QUALITY WINE AND SPIRITS CO. LIQUOR AND WINE PURCHASES
(G) A & K CONSTRUCTION PAYMENT VOUCHER NUMBER 7 & FINAL
(.tr,....--~E.~.MA.NA.GEMENT.,,-- SAVAGE WASTE REMOVAL
Approved hg J
Shorewood Viilage Cmmcil !
~
i
--~~.
I
(G)
(G)
(G)
(G)
(G)
(G)
(G)
(G)
TOTAL GENERAL
TOTAL LIQUOR
TOTAL CHECKS ISSUED
r- D~TE___________~_, \
-1-
.,.- ...__,..-_~ ' .J "......,;'..;;,;;;,.:.;,',...J~'i;:.':-~..,'-
AMOUNT
$ 439.00
2,206.58
34.20
216.00
18.00
3,501.00
389.10
254.70
4,905.93
5,590.59
292.80
5,977.09
1,494.89
761. 35
321. 39
522.06
377.80
1,702.49
1,162.70
589.05
135.62
46.00
1,464.82
37.00
468.08
804.65
4,781.31
139.66
10,257.35
99.50
3,904.74
103.61
41.08
354.97
537.78
622.11
12,446.12
46.00
27,200.22
39,846.90
67,047.12
CHECK APPROVAL LISTING FOR AUGUST 28, 1989 COUNCIL MEETING
PURPOSE
CHECK NO. TO WHOM ISSUED
. CHECKS FOR COUNCIL APPROVAL
2848 (G)
2849 (G)
2850 (G)
2851 (G)
2852 (G)
2853 (G)
2854 (G)
2855 (G)
2856 (G)
2857 (G)
2858 (G)
2859 (G)
2860 (G)
2861 (G)
2862 (G)
2863 (G)
2864 (G)
2865 (G)
2866 (G)
2867 (G)
2868 (G)
2869 (G)
. 2870 (G)
2871 (G)
2872 (G)
2873 (G)
2874 (G)
~~7S(C:O
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ACRO-MINNESOTA OFFICE SUPPLIES
BOYER FORD TRUCKS SEALS AND GASKETS-PW
CARMICHAEL AUTO PARTS WHEELS FOR PARK GRADER
CHAPEL CONSULTING, INC. CONSULTATION FOR COMPUTER SYSTEM
COMMERCIAL ASPHALT COMPANY HOT MIX AND TACK OIL-PW
CITY OF EXCELSIOR 2ND QUARTER WATER BILLING
HENNEPIN COUNTY TREASURER PROPERTY OWNER LIST
LEAGUE OF MINNESOTA CITIES MEMBERSHIP DUES FOR 1989-90
LONG LAKE FORD TRACTOR HOSE BUCKETT AND THROTTLE CABLE
MCQUEEN TRUCKING TRUCK RENTAL-HOT MIX/COVINGTON ROAD
METRO. AREA MANAGEMENT ASSOC. MAMA MEETING LUNCH-L. WHITTAKER
METRO. WASTE CONTROL COMMISSo SEPTEMBER SEWER SERVICES
MINNEGASCO UTILITIES
MINN. SUBURBAN PUBLICATIONS PUBLISHING
NAVARRE TRUE VALUE MISC. PUBLIC WORKS SUPPLIES
NORTHERN STATE POWER COMPANY UTILITIES
NORTHERN STATES POWER COMPANY STREET LIGHT UTILITIES
JOSEPH PAZANDAK MILEAGE
PEPSI-COLA COMPANY SEPTEMBER POP MACHINE RENT
PETERSON SEED COMPANY, INC. GRASS SEED FOR FREEMAN PARK
ST. PAUL STAMP WORKS, INC. DOG TAGS
SO. LAKE MTKA PUB. SAFETY DEPT.SEPTEMBER PAYMENT
STANDARD SPRING COMPANY LEFT FRONT SPRING-TRUCK #24
US WEST COMMUNICATIONS UTILITIES
VESSCO, INC. FLUORIDE BREAK BOX-WATERFORD WELL
WASTE MANAGEMENT WASTE REMOVAL
ORR, SCHELEN, MAYERON & ASSOC. ENGINEERING FEES
DEVELOPMENTAL
ON-GOING
SHOREWOOD OAKS
SE AREA
STREET PROJECT
GENERAL
~J=~~-- '1eeco ~
1'515. II
~l~ E.i4 . IE <: f~'"
FOR JULY
2,168.19
2,875.55
1,393.78
249.65
247.25
3,079.05
~
TOTAL CHECKS FOR APPROVAL
Approved b9 I
Sb 1 ":T'~l n . i
.oreVVOGU V ll1age LO:,I:1cIl !
TOTAL CHECK APPROVAL LISTING
------,._~-- ~
~_._.~_.______, t
i
i
--~-,
,
!
,
. I
DATE -.-._._______~__.__.._. 1
i_~_.$"....y..,........~."'_""_..,~7,..,,..,..."",._~_.,__ullo.~...~~:~=.;
-2-
AMOUNT
$
105.87
70.98
10.60
565.00
111.17
1,912.34
68.00
2,566.00
11.04
525.00
12.00
21,841.07
72.48
630.40
11. 70
1,563.24
1 , 5M": t1
62.76
10.00
345.00
75.00
29,190.98
198.24
576.48
48.00
150.00
10,013.47
~,I(PS 1~'1
72.J2~.B
74 I ':;01. ao
139,376.35
J4..JiJ 'SSll,:3~
CHECK. APPROVAL LISTING FOR AUGUST 28, 1989 COUNCIL MEETING
CHECK NO. TO WHOM ISSUED PURPOSE AMOUNT
. PAYROLL REGISTER FOR AUGUST 16, 1989 PAYROLL
203276 VOID
203277 (G) LAURENCE WHITTAKER 80 REG HOURS $ 913.89
203278 (G) SANDRA KENNELLY 80 REG HOURS 745.73
203279 (G) SUSAN NICCUM 80 REG HOURS 544.80
203280 (G) ANNE LATTER 80 REG HOURS 505.40
203281 (G) ALAN ROLEK 80 REG HOURS 922.27
203282 (G) WENDY DAVIS 80 REG HOURS 520.03
203283 (G) BRADLEY NIELSEN 80 REG HOURS 910.15
203284 (G) PATRICIA HELGESEN 64 REG HOURS 592.22
203285 (G) JOSEPH PAZANDAK 80 REG HOURS 814.64
203286 (G) CHARLES DAVIS 82 REG HOURS 582.91
203287 (G) DENNIS JOHNSON 80 REG HOURS 667.42
203288 (G) DANIEL RANDALL 80 REG HOURS 683.57
203289 (G) HOWARD STARK 82 REG HOURS 589.08
203290 (G) RALPH WEHLE 80 REG HOURS 523.15
203291 (G) DONALD ZDRAZIL 80 REG HOURS 938.24
203292 (G) JOSEPH LUGOWSKI 80 REG HOURS 662.21
203293 (G) TODD LATTERNER 80 REG HOURS 90.67
203294 (L) RUSSELL MARRON 33 REG HOURS 171. 70
203295 (L) CHRISTOPHER SCHMIDT 80 REG HOURS 417.08
203296 (L) JOHN THOMPSON 48.5 REG HOURS 229.73
203297 (L) MICHAEL KOEBENSKY 29 REG HOURS 141. 94
. 203298 (L) BRIAN JAKEL 31 REG HOURS 150.00
203299 (L) MARK KARSTEN 20.5 REG HOURS 105.05
203300 (L) WILLIAM JOSEPHSON 80 REG HOURS 577 .54
'"
203301 (L) SUSAN LATTERNER 36 REG HOURS 160.77
203302 (L) DEAN YOUNG 80 REG HOURS 551. 95
203303 (L) SCOT BENNYHOFF 8.5 REG HOURS 41. 26
203304 (L) SCOTT BARTLETT 31.5 REG HOURS 152.02
203305 (L) DANIEL HAASKEN 13 REG HOURS 66.62
203306 (L) DOUGLAS FULLER 23 REG HOURS 93.56
203307 (L) MICHEAL FONTAINE 15 REG HOURS 71. 25
203308 VOID
TOTAL GENERAL 11,206.38
TOTAL LIQUOR 2,930.47
Approved bg
C:hn 7 n.", TOTAL PAYROLL 14,136.85
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