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112089 CC Reg Min . . . CITY OF SHOREWOOD REGULAR COUNCIL MEETING MONDAY, NOVEMBER 20, 1989 COUNCIL CHAMBERS 5755 COUNTRY CLUB ROAD 7:30PM MINUTES CALL TO ORDER The Regular Council meeting of the Shorewood City Council was called to order at 7:30 PM, Monday, November 20, 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 Watten, Stover, and Gagne. Absent: Councilmember Brancel (ill) Staff: Attorney Froberg, Engineer Osmundson, Planner Nielsen, Administrator Whittaker, and Assistant Clerk Niccum APPROVAL OF AGENDA Watten moved, Gagne seconded, to approve the agenda as written. Motion carried - 4/0. APPROVAL OF MINUTES Gagne moved, Stover seconded, to approve the minutes of the Council Study Session of Monday, November 6, 1989, as written. Motion carried - 4/0. Gagne moved, Stover seconded, to approve the minutes of the Regular Council meeting of Monday, November 13, 1989, as corrected: Page 10 - 2nd Paragraph from bottom - line 9 - 1st word should be often instead of after. Page 11 - Paragraphs 4 & 5 - both starting with Haugen (underlined) In each of these paragraphs the word he should be replaced with the word Sherman. Page 14 - 4th Paragraph This paragraph was rewritten for clarity. Motion carried - 4/0. -1- . COUNCIL MINUTES MONDAY, NOVEMBER 20, 1989 Page two PARK COMMISSION REPORT Commissioner Vogel was present to report on the following: Freeman Park - Babe Ruth Field Discussion Two different leagues want to use the above field, "East Tonka Babe Ruth" and "Chan/Tonka". The Park Commission's goal is to try to make it possible for both leagues to share the field time. Jim Jones, Community Services, will work with all parties concerned and report back to the Park Commission with their - recommendations. Freeman Park Update Administrator Whittaker joined the Park Commission and did a nice job of updating them regarding the Freeman Park ballfields. He reviewed the Council memo of November 1, 1989, and the final decisions reached. He also reported on the status of the fencing. Park Commission Meeting Nights The Park Commission will be meeting on the 2nd and 4th Tuesdays of each month. . Dumping/Signs on the Hiking and Biking Trail Due to concern over littering and driving on the new trail, the Commission asked Niccum to contact Attorney Ahern regarding penalties. Ahern said it is a misdemeanor according to Shorewood Code 801.01,punishabl~ by up to 90 days or $700. The Commission discussed signs --on the trail. The Council said it was concerned about too many signs spoiling the nature aspect of the trail. They decided to put signs at the-major access points reading "No Dumping Allowed". Silverwood Questionnaires The Park Commission helped finish getting the questionnaires ready for mailing so they could go out the next day. Council asked about response. Niccum said very few last time she looked. . Letter to Other Cities Encouraging Trail Extension The Park Commission would like to send letters to the cities of Deephaven, Greenwood, Excelsior and Victoria encouraging them to develop their portion of the railroad r.o.w. into a trail so that the trail would extend from Minnetonka all the way to Victoria. Council suggested sending the letters from Shorewood's Park Commission to the Park Commissions named above. Haugen also suggested a joint meeting of these Park Commissions. She felt they could share ideas. There may be some things they can work on together. -2- COUNCIL MINUTES MONDAY. NOVEMBER 20. 1989 ~ Page three PARK COMMISSION REPORT - Continued Trail System in Freeman Park - Set up as Cross-country Ski Trail? Commissioner Christensen suggested using the existing trail system in Freeman Park as a cross-country ski trail. The Commission discussed making it a one-way trail for safety's sake, marking it with 5" x 7" signs, and finding a way to groom it. Vogel said he was supposed to check into it, the Arboratium grooms 4-6 miles of trail about 5 times a year and it costs them approximately $300. Haugen asked Vogel to contact the~Bennepin County Park Commission to see if they can offer aid. . . Hiking and Biking Trail - Bollards Across Street Entrances? Watten questioned what happened to the idea of putting bollards across the street access points to the trail? Gagne said the City of Minnetonka had them in and has pulled out the center posts. Gagne also said room had to be left for the groomer. PLANNING COMMISSION REPORT Stover will report on Planning Commission issues as they appear on the Agenda. . CELLULAR ONE C. U. P. TO PUT ANTENNAE ON S. E. AREA WATER TOWER .' Mr. Warren Dunlap was present to represent Cellular One. He brought two building samples, one exposed aggregate, the other concrete with a brick facade. He said the building will measure 12' x 28'. It will be brought to the site intact. He said the contractor they select will draw the plans for a 6:12 hip roof with wood shingles. Mr. Jerry Bailey of Arteka Corporation did the landscape plan for the base of the water tower and around the building facility. Haugen asked what the height of shrubbery would be surrounding the building? Bailey said between 4' and 7'. Bailey said the only shrubbery they will have is right along the fence. There will also be ivy on the fence to present double screening. He reviewed the landscape plan for the Council. Vogel asked who would be responsible for maintenance? Bailey said they will maintain it for a year. Planner Nielsen said there is a two-year growing bond requirement. The Council asked who would handle maintenance after that. Neilsen said it would be worked out in the Development Agreement. Dunlap said the antennae will be painted to match the tower. He explained that the antennae have six prongs. Watten asked about putting in a prairie landscape. Bailey said people prefer turf. Dunlap said they are working with Chicago Bridge and Iron at this time, and are willing to pay them for information. He said they seem to be having trouble getting answers from the Sales Department so are going to contact the Engineer. -3- . . . COUNCIL MINUTES MONDAY, NOVEMBER 20, 1989 Page four CELLULAR ONE C.U.P.-ANTENNAE ON S.E. AREA WATER TOWER - Continued He said the building will house_r~dios,relays, and a computer. A tech- nican visits the building about every two weeks. Mrs. Vogel asked if there would be any radio interference? Haugen said no, the City has already investigated this. Gagne moved, Watten seconded, preliminary approval of the Cellular One C.U.P. subject to review and completion of tbe Lease and Development Agreement, and response from Chicago Bridge and Iron. Watten asked if the Lease Agreement included rent. Nielsen said they will pay $600 monthly for a five-year period, and request that the five-year period be renewable 5 times. Dunlap said the lease presented is the same lease used by St. Louis Park-at a rate of $500 monthly. Stover questioned what happens to the building if technology advances, and the building is no longer needed? Dunlap said they would remove it. Motion carried - 4/0. RESOLUTION NO. 95-89 CONDITIONAL USE PERMIT SPECIAL HOME OCCUPATION Ms. Carol Lindberg was present to request approval of a special home occupation permit to operate a barber shop in her home at 21045 Ivy Lane. Stover said the request totally meets the Ordinance, and the Planning Commission recommended approval. Watten moved, Gagne seconded, to adopt Resolution 95-89 - "A Resolution Approving a Home Occupation Permit" - forMs. Carol Lindberg of 21045 Ivy Lane, as recommended by the Planning Commission. Haugen said she feels businesses in the home create a total dis- advantage for the store owners because they have so many additional expenses, but it meets the Ordinance. Motion carried - 4/0. C.U.P. TO EXCEED 1000 SQ. FT. RESOLUTION NO. 96-89 OF ACCESSORY SPACE Mr. Scott Meyer, 28025 Boulder Bridge Drive, was not present, nor was his builder. Stover said this request meets the standards. She pointed out that this is one of the points of the Ordinance that the Planning Com- mission would like to change. Planner Nielsen said neither this applicantion, or the one follow- ing-,----s..b-Qu-1dm-h~e--ha.d-to go through a C. U. P. He discussed increas- ing the threshold before a C.U.P. is needed. The limitation could vary according to lot size. He also mentioned counting more than the footprint, possibly the second floor. Stover said it would not be cluttered due to more space on larger lots. -4- COUNCIL MINUTES MONDAY, NOVMEBER 20, 1989 Page five . C.U.P. TO EXCEED 1000 SQ. FT.-SCOTT MEYER-29025 BOULDER BRIDGE DRIVE Continued Planner Nielsen explained that larger than the footprint - in and the accessory space totals than 10% of the lot size - the is 4,000 sq. ft. Gagne moved, Stover seconded, to adopt Resolution 96-89 - "A ~~soluti9:n Approving a C.U.P._to exceed-lOOO Sq. Ft. of Accessory SpaceR for Scott Meyer, 28025 Boulder Bridge Drive, without any additional conditions attached. Motion carried - 4/0 - roll call vote. the accessory building could not be this case the footprint is 3,693 sq. 1,150 sq. ft., and it cannot be more lot size here is 40,000 sq. ft., 10% ft. . C.U.P. TO EXCEED 1000 SQ..FT. OF ACCESSORY SPACE Jack Zastrow~ the builder for Robert Weiss, 6175 Lake Virginia Drive, was present to represent Mr. Weiss. Stover said the conditions of this request are exactly the same as the last request. Watten moved, Stover seconded, to adopt Resolution 97-89 - "A Resol,ll:t.ion Approving a C.U.P.mto exceed 1000 Sq. Ft. of Accessory SpaceR-for Robert Weiss, 6175 Lake Virginia Drive without any additional conditions attached. Motion carried - 4/0 - roll call vote. RESOLUTION NO. 97-89 SETBACK VARIANCE RESOLUTION NO. 98-89 . Mr. Carter DeLaittre was present to represent Minnesota Mini-storage. Nielsen explained that the setback variance is being requested because of a possible discrepancy in the lot line, a discrepancy between the legal description and a survey of the property. Gagne moved, Watten seconded, to adopt Resolution 98-89 - "A Resolution Approving a Setback Variance"of18.5' for Minnesota Mini-storage. Motion carried - 4/0 - roll call vote. MATTERS FROM THE FLOOR Ms. Carol Slaughter, 5570 Old Market Road, appeared before the Council to express her outrage over water quality. She said her water turns different colors and she wants it fixed - now! She presented a sample andieqtiested. testing. Administrator Whi ttaker said the City tests it regularly but would test a sample from her home. The Council discussed water treatment. An iron removal and water treatment plant would be expensive and a formula for fianancing it has not been approved. Gagne said residents with private wells treat their own water when their wells have problems; and these people are not going to want to pay for improvements to a water system they are not connected to. Haugen said the water problem will be discussed at the Council Study Session. People will have to be informed that it takes time to correct the problem. -5- COUNCIL MINUTES MONDAY. NOVEMBER 20. 1989 Page six . MATTERS FROM THE FLOOR Planner Nielsen suggested taking samples of the water to people who do onsite treatment to find out what methods can be used, then get the information out to the homeowners. He said onsite iron removal is expensive, some homes in Boulder Bridge have it. Engineer Osmundson suggested contacting Twin Cities Water Clinic. STAFF REPORTS ENGINEER'S REPORT . Glen Road Drainage Council referred to the letter of October 30, 1989 from JMM, James M. Montgomery, Consulting Engineers, Inc. to the Minnehaha Creek Watershed District and asked exactly what they would be doing. Osmundson said they will be revising the plan _with new topographic data. He pointed out the exclusions. Haugen asked if the City was at fault, if we gave wrong information, or if they didn't seek proper information to begin with? Osmundson said they were going to use what was available, and they used information from 1974 topo maps. Whittaker said there is a, house where the pond is proposed. He said they felt it was alright to use this information because they were trying to see if it was feasible and not actually design the improvements. Haugen asked if the City put down the additional funds, would it be worth it? Osmundson said definately. Nielsen said he doesn't think anyone ever sat down and identified the total process' .. .what part of the process is this study? Where do we go next? He feels this is something that should be done now - identify the entire process step by step- where is this new study going to get us? What do we have left? How many more dollars will have to be spent? Haugen asked who shoul~ do this? Nielsen said it would be worthwhile to have the City Engineer do do it. Osmundson said the report does more or less do that on page 15. He said it is about as detailed as a feasibility report. He also said they do not have to redo the whole report. They have to redo the ponding areas for the new data. Whittaker said once a formula is agreed upon for distributing the costs, you can order plans and specifications and take bids. Gagne said, for informational purposes, all but two of the houses involved have changed hands. _n' .-- _... f Gagne moved. Stover seconded. to authorize-- to execute an agreement_with the Minnehaha Cr~ekWa_tersbed Distr,i~t f01."a plan update of the Glen Road/County Road 19 Project Drainage Area. ' not to exceed $4.516. Motion carried - 4/0~ Haugen asked Planner Nielsen to meet with the Engineer to tell him what information the City is looking for. . -6- . COUNCIL MINUTES MONDAY, NOVEMBER 20, 1989 Page seven STAFF REPORTS - Continued ATTORNEY'S REPORT Chanhassen Assessment for Sewer to Cathcart Park Attorney Froberg said on October 23, 1989, the City received notice of a special assessment that was to be levied against it by the City of Chanhassen for the proposed construction of a sanitary sewer on the north half of Church Road. In the notice the City was given the statuatory time to object on or before the date of the November 6 public hearing. The City did hand-deliver a notice of objection stating that Cathcart Park is already served by a sewer line on West 62nd Street. The Chanhassen City Council voted to levy the assessment. Froberg suggested discussing whether or not to appeal this decision at the executive session. . Findings of Fact and Resolution Approving the Development Stage Plan and Preliminary Plat ~ Waterford Third Phase Gagne moved, Watten seconded, to approve Resolution 99-89 - IIA Resolution Granting Development Stage Plan Approval and Preliminary Plat Approval for Waterford 3rd Phasell with Findings of Fact on the land use portion of the development phase with the following conditions: RESOLUTION NO. 99-89 . A. That the gas station shown on the development plan is not compatible with the neighborhood and therefore must be replaced with another commercial activity acceptable to the City. B. That the hours of operation of all commercial activites in the development be restricted to the hours of 7:00 A.M. to 10:00 P.M. C. That no signs shall be erected which shall exceed the height of the buildings in the commercial area. D. That restrictions satisfactory to the City shall be set for the use of accessory buildings and for the outdoor storage of boats and recreational vehicles in the residential area. That the Street and Traffic Circulation portion of the Develop- ment Stage Plan is consistent with the previously approved Concept Plan, the recommendations of the Minnesota Department of Transportation, and the amended development agreement dated August 12, 1985. That the General Design portion of the Development Stage Plan, subject to site plan approved by the staff and City Council, is consistent with the previously approved Concept Plan. That the Park Dedication Fees in the sum of $78,500 shall be paid by the Applicant pursuant to the original proposal. Motion carried - 4/0 - roll call vote. -7- COUNCIL MINUTES MONDAY, NOVEMBER 20, 1989 Page eight . STAFF REPORTS ATTORNEY'S REPORT - Continued Findings of Fact and Resolution Approving the Development Stage and Preliminary Plat - Waterford Third Phase - Continued Administrator Whittaker announced that there would be a meeting with the City of Minnetonka tomorrow afternoon, November 21, 1989, at 2:00 P.M. to discuss alternatives for limiting through traffic from Crosstown and 101. He said they are very interested, they have been talking with the City of Eden Prairie about the extension of Crosstown and the intersection of Townline Road. He said there was a meeting with Engineer Norton today to discuss ways to discourage the traffic through that area without unduly impeding access and transportation. They will have a list of suggestions to discuss with the City of Minnetonka. He hopes to have some recommendations by December 4, 1989. Planner Nielsen said Engineer Norton is setting up a meeting with Hennepin County next week. Stover asked who has the final say? The City or the County? Haugen said Crosstown is a County Road but Townline Road belongs to the City of Minnetonka. Planner Nielsen said if Hennepin County operates like MnDOT, they come up with plans for handling traffic but when it comes right down to making improvements, if the Cities oppose what they're doing, they have other places to spend their money, and they're not likely to spend it where they have to fight the communities to do it. Haugen said they have condemnation rights. Whittaker said they also now have assessment powers. Permanent Animal Control Contract/Chanhassen Gagne questioned how many dogs have actually been picked up? Attorney Froberg said that the contract is very similar to the_ contract the City had with Midwest Animal Control; but there is no provision for impoundment services. He said basically the contract submitted by Chanhassen is good but he referred to item number 6., saying it was vague and indefinate, more infor- mation is needed - who will collect the impoundment fees? Who will monitor the number of times an animal has been brought in? Chanhassen has agreed to rewrite item 6 to provide more detail. Gagne moved, Stover seconded, to approve the general concept of the agreement. Motion carried - 4/0. Stover referred to item 14, she wondered why it said that any modifications to, or withdrawals from the contract require written authority of each party. Froberg explained that with 5 cities involved, they pay less for officers and equipment. If one would drop out or take less hours, the other cities would end up paying more, this way they all have the opportunity to decide if they would want to take on the extra hours, otherwise the City that drops out or cuts back still has to pay until the end of the year to protect the other cities. If a city wishes to increase their hours, they approach it in the same way. . . -8- COUNCIL MINUTES MONDAY. NOVEMBER 20. 2989 Page nine . STAFF REPORTS - Continued PLANNER'S REPORT Authorize Sale of Silverwood ParkPumphouse and Tank Planner Nielsen stated that a pole barn and tank were put in as a temporary measure in the S.E. Area. The area is now on-line and the tank and pole barn are no longer necessary. He is asking the Council for permission to offer them for sale and to take bids. Gagne asked if there is any way it can be utilized? Planner Nielsen said the pole barn does not comply with the Ordinance. Nielsen said that the money could go toward an iron filtration system. The building would not be large enough to house an iron filtration system. Stover asked what kind of market there is for this type of building? She was told that one person has already made an offer on both the building and the tank. Watten moved. Gagne seconded. to approve the sale of the pumphouse and the tank that currently stand in Silverwood Park. Motion carried - 4/0. Planner Nielsen told the Council that a small amount of plumbing work will be required. . ADMINISTRATOR'S REPORT Cros~-Connection with Tonka Bay Water System Whittaker referred to the water connection between Tonka Bay and Shorewood in the vicinity of the Fina Station. He said we have no formal agreement on how to regulate water flow between the two systems. The City of Tonka Bay proposed an agreement where the cities would notify each other if we were going to turn it on. We would set the rate for use of each others water at the average daily rate for that month so we'd have a fair way to charge each other if we had to use water from each others system. He said the Tonka Bay City Council has already approved the agreement subject to Shorewood's approval. Gagne moved, Watten seconded, to authorize the Attorney to draft the agreement with the City of Tonka Bay. _M~tion carried - 4/0. Amendments to Employee Relationship Policy RESOLUTION NO. 100-89 Stover moved. Gagne seconded. to adopt Resolution 100-89 - IIA Resolution Amending the Employee Relationship Policyll.Motion carried - 4/0. . Annual Christmas Party Whittaker said he had talked to Stan Pesker, legal counsel for the League of Minnesota Cities, and it is legitimate for the City to contribute toward a Christmas Party. He explained what was proposed. Watten moved. Stover seconded. to authorize an expense of $250 for the annual lIappreciationll party. Motion carried - 4/0. -9- . COUNCIL MINUTES MONDAY, NOVEMBER 20, 1989 Page 10 STAFF REPORTS - Continued ADMINISTRATOR'S REPORT Ethics Policy Haugen contributed information that she recently received at a meeting in Rochester. She suggested that the City adopt an "Ethics Ordinance" and asked Administrator Whittaker and Attorney Froberg meet and draft such an Ordinance, and to present it to the Council as soon as possible. Tennesen Warning and Release Council followed Administrator Whittaker's advice and directed him to include a Tennesen warning and release with each employment application. . Archives Whittaker explained that Deputy Clerk Kennelly would like direction from the Council on the disposition of the Old Township records. Does the Council prefer them to go to the local or State Historical Society? The Council suggested Kennelly contact the Local Historical Society first to see if they want them. Whittaker said,with. this direction they will apply for deposition of the records under the State Record Retention laws. Announcements Whittaker referred to a letter received from Hennepin County containing a proposed Resolution that would require each municipality to identify one or more sites within the municipality and issue all required permits for the composting of yard waste collected within that municipality. The only other way of satisfying the above would be to enter into an agreement with another city that allows your City to use their site. If this was not done before March IS, 1990, the City would not be eligible for recycling reimbursements. There will be a meeting held on November 30, 1989 at 10:00 A.M. Whittaker will attend this meeting. Council directed Administrator Whittaker to attend the meeting to express the Council's thoughts - that the City is unable to provide a compost site because of limitations on scale, budget, and staffing. It is not practical for small cities to efficiently run compost srtes.- ~tover suggested the whole western area, have. one site. Whittaker said he felt the County was trying to get the cities to solve their problem. He said compost is a problem to manage. He doesn't feel the City has the e}{pert~se to ~anage it. Haugen suggested Whittaker check with the arboretum. . City Logo for Council Chambers Council asked Whittaker to get samples from "Surewood Designs" and Bob Kinghorn so the Council can examine them. -10- COUNCIL MINUTES MONDAY, NOVEMBER 20, 1989 Page eleven . STAFF REPORTS MAYOR'S REPORT Regional Transit Board Liaison Haugen moved, Gagne seconded, to appoint Administrator Whittaker as a transit liaison to the Regional Transit Board for the purpose of facilitating communication between the Regional Transit Board and the City. Motion carried - 4/0. Altcrnutive Staffing, Inc. Haugen said she received a thank you card from Alternative Staffing and asked if they had done work for the City? Whittaker said yes. United Way Owen Bradford Butler - "Kids in Crisis-The Vanishing American Employee" is being presented Thursday, December 7, 1989, 7:30-9:00 AM. at the Minneapolis Convention Center, 1301 Second Avenue South, at a cost of $5. If interested RSVP to 870-4441 by December 4. . "Cities Fight Back Against Drugs" Series As part of the City of Chanhassen's involvement in the above, they will be conducting a drug abuse education seminar on Tuesday, December 5, 1989 at 7:00 PM in Chanhassen's City Council Chambers. Whittaker told the Council that SLMPSD has been active in this program. Chanhassen would like assistance distributing information. December 3-9 has been declared "Cities Fight Back Against Drugs Week". City of Excelsior Parking Study - Public Hearing Haugen suggested a member of the Shorewood Park Commission attend the hearing on Tuesday, November 21, in the City Council Chambers, because part of the trail is being proposed for parking. Rural International Trade Conference Monday, December 4 - 8:30 AM - 5:00 PM - $60 before November 28, $75 after this date. Haugen informed the Council of items discussed. If interested information is available at City Hall. Study Sessions January.... ...Review of the Intersection Plans for Hwy. 7 and discussion of the plans for controlling traffic from 101 and the Crosstown. Attorney - Engineer - Planner . February..... .Assessment Policy for City of Shorewood Attorney - Engineer - Planner - Finance Director March.... ... .Financing Old Market Road & TIF -ll- COUNCIL MINUTES MONDAY, NOVEMBER 20, 1989 Page twelve . STAFF REPORTS MAYOR'S REPORT - Continued Study Sessions April..... ... .Water Policy City Council May....... ...Senior Citizen "Housing" Attorney - Planner - Finance Director June... .....Commercial Property Potential on Hwy. 7 General Update of Comprehensive Plan Council directive to the Planning Commission - start reviewing the Comprehensive Plan as of January, 1990. . Intergovernmental Meeting - LMCD Wednesday, November 29 - 7:00 PM - Tonka Bay City Hall. Haugen will be present and anyone else is invited to attend. I Saturday, December 2 - LMCD meeting - Lafayette Club - Please R. S. V .'P. - Please review packet received on the !.MeD Plan. Tax Forfeit Land Council asked Planner Nielsen to check on the length of time the property could be held. COUNCIL REPORTS Striping - Smithtown Road Stover said she was very impressed with how fast Smithtown Road was striped and to thank Public Works Director Zdrazil for a job well done. ~andling Dangerous Dog Problems Stover said she talked to Chief Young. Chanhassen works with Plymouth who has specially trained people; SLMPSD is willing to work with Chanhassen, and hopefully, with everyone working together, we can also get aid, if needed, from Plymouth through Chanhassen. Young said they do respond to problems when they are called. . Crash Gate - Amesbury/Garden Road Minnegasco took down the crash gate when they were doing some work and left it down. Someone has now placed large boulders in this spot and emergency vehicles can't get through. Council requested Whittaker to contact Minnegasco and haye them replace the crash gate. Stover suggested blacktopping the area for easier access, driving and walking. -12- . . . COUNeIL MINUTES MONDAY, NOVEMBER 20, 1989 Page thirteen ADJOURNMENT Gagne moved, Stover seconded, to adjourn the Regular eouncil meeting at 10:20 PM, subject to payment of claims, on MOnday, November 20, 1989, to enter into an Executive Session. Motion carried - 4/0. The City Council reconvened at 11:15 PM after the executive session. Gagne moved, seconded by Watten, to adjourn the Regular eity eouncil meeting at 11:15 PM. Motion carried - 4/0. GENERAL & LIQUOR FUNDS - Account #00-00166-02 General Liquor $ 55,573.81 $120,071.79 Checks #3179-3299 Payroll Checklist: $ 22,492.56 $142,564.35 $ 6,131.48 $ 61,705.29 Checks #203458-203525 Total RESPEeTFULLY SUBMITTED, Susan A. Niccum Assistant Clerk Laurence E. Whittaker City Administrator/Clerk -13- CHECK NO., .CKS ISUUED J179 (G) 3180 (G) 3181 (G) 3182 (G) 3183 (L) 3184 (L) 3185 (L) ~186 (1) 3187 (1) 3188 (L) 3189 (L) 3190 (L) 3191 (L) 3192 (1) 3193 (1) 3194 (1) 3195 (1) 3196 (L) 3197 (1) 3198 (1) 3199 (G) 3200 (G) 3201 (G) 3202 (G) .,03 (G) :.::04 (G) 3205 ( G) 3206 (G) 3207 (G) 3208 (G) 3209 (L) 3210 (L) 3211 (L) 3212 (L) 3213 (1) 3214 (L) 3215 (L) 3216 (1) 3217 (L) 3218 (1) 3219 (1) 3220 (1) 3221 (G) 3222 (L) CHECK APPROVAL LISTING FOR NOVEMBER 13, 1989 COUNCIL MEETING TO WHON ISSUED SINCE OCTOBER 24, 1989 SANDR.~ KENNELLY COMMISSIONER OF REVENUE COMMISSIONER OF REVENUE CO~frlISSIONER OF REVENUE ALL-A}lERICAN BOTTLING CORP. BELLBOY CORPORATION BOYD HOUSER CANDY AND TOB. GRIGGS, COOPER AND COMPANY JOHNSON BROTP~RS LIQUOR CO. MINNEGASCO NORTHERN STATES POWER CO. ED PHILLIPS AND SONS QUALITY WINE AND SPIRITS CO. WASTE ~~NAGEMENT - SAVAGE GRIGGS, COOPER AND COMPANY HONETIVELL PROTECTIONS SERV. JOHNSON BROTHERS LIQUOR CO. ED PHILLIPS AND SONS POGREBA DISTRIBTING COMPANY QUALITY WINE AND SPIRITS CO. HOKANSON PLL~BING PETTY CASH MINNESOTA TITLES LMCIT INSURANCE TRUST COMMISSIONER OF REVENUE THE BANK EXCELSIOR ICMA RETIREMENT TRUST PUB. EMP. RETIREMENT ASSOC. CITY COUNTY CREDIT UNION CHILD SUPPORT ENFORCEMENT AT & T BELLBOY CORPORATION GRIGGS, COOPER AND COMPANY JOHNSON BROTHERS LIQUOR CO. HINNEGASCO MINNESOTA BAR SUPPLY, INC. NATIONAL GUARDIAN HARRY NIEMELA ED PHILLIPS AND SONS QUALITY WINE AND SPIRITS CO. RYAN PROPERTIES US WEST COMMUNICATIONS VISU-SEWER CLEAN & SEAL, INC. KEN JARCHOINSURANCE AGCY. (CONTINED NEXT PAGE) . PURPOSE REI}lliURSEMENT FOR HEALTH INS. $ SEPTEMBER 1989 SALES TAX SEPTEHBER 1989 FUEL TAX LICENSE RENEWAL (FL~L) POP PURCP..ASES LIQUOR PURCHASES CIG. PURCHASES AND SUPPLIES LIQUOR, WINE AND MISC. PURCR~SES WINE PURCHASES UTILITIES UTILITIES LIQUOR AND WINE PURCHASES LIQUOR AND WINE PURCHASES WASTE REMOVAL LIQUOR, WINE AND MISC. PURCHASES CHECKED AFA Pp~EL-STORE II LIQUOR p~D WINE PURC~~SES LIQUOR AND WINE PURCHASES BEER AND MISC. PURCHASES WINE PURCHASES RETURN OF WATER METER MISC. EXPENSES ASSESSMENT FEE REFUND EMPLOYEE DENTAL INSURANCE 10 & 11/89 PAYROLL STATE TAX WITHHELD FEDERAL, FICA, MEDICARE WITHHOLD IN PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS UTILITIES LIQUOR PURCHASES LIQUOR, WINE AND HISC. PURCHASES LIQUOR AND WINE PURCHASES UTILITIES MISC. PURCHASES AND SUPPLIES MAINTENANCE CONTRACT-LIQUOR I NOVEMBER RENT FOR STORE I LIQUOR AND WINE PURCHASES WnIE PURCHASES NOVEMBER RENT STORE II UTILITIES AND ADVERTISING SANITARY SEWER REHABILITATION LIQUOR LIABILITY 11/1/89-11/1/90 -1- ANOUNT 38.80 8,575.75 77 .50 10.00 46.00 4,620.26 2,131.68 3,166.99 6.18 41.08 276.94 448.39 512.57 92.00 4,364.59 25.00 564.27 869.37 1,667.85 296.58 125.00 14.27 15.00 663.48 816.79 4,823.27 468.08 1,467.54 37.00 165.00 3.90 2,462.07 4,340.09 4,782.63 111. 00 153.40 187.52 1,292.00 1,858.38 989.72 1,922.58 212.27 8,416.85 6,423.00 CHECK NO. CHECK APPROVAL LISTING FOR NOVEMBER 13, 1989 COUNCIL MEETING TO \.JHOM ISSUED PURPOSE ANOUNT e"'ECKS ISSUED 3223 (G) 3224 (G) 3225 (L) 3226 (L) 3227 (1) 3228 (L) 3229 (L) 3230 (G) 3231 (G) 3232 (G) 3233 (G) 3234 (G) 3235 (G) 3236 (G) 3237 (G) e . SINCE OCTOBER 24, 1989 (CONT.) WIDMER, INC. E.H. RENNER AND SONS BELLBOY CORPORATION GRIGGS, COOPER AND COMPANY JOHNSON BROTHERS LIQUOR CO. NORTHERN STATES POWER CO. QUALITY WINE AND SPIRITS CO. COM}lISSIONER OF REVENUE THE BANK EXCELSIOR COMMISSIONER OF REVENUE ICMA RETIREMENT TRUST AFSCME LOCAL #224 CITY COUNTY CREDITY UNION CHILD SUPPORT ENFORCEMENT PUB. EMP. RETIREMENT ASSOC. .' ""..--._...,.b, ~L-~_'",,,,,,,,v,_,>-,, PAY}IENT VOUCHER 1 AND FINAL REPAIR OF ~ESBURY \VELL LIQUOR PURCHASES LIQUOR, WINE AND MISC. PURCHASES WINE PURCHASES UTILITIES LIQUOR AND WINE PURCP~~SES OCTOBER 1989 FUEL TAX FED, FICA, MEDICARE WITHHOLDING PAYROLL STATE TAX WITHHELD PAYROLL DEDUCTIONS PAYROLL UNION DUES DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS PAYROLL DEDUCTIONS TOTAL GENER.~L TOTAL LIQUOR TOTAL CHECKS ISSUED 11 1 , ftpprovea 1W "h ~ ~ OI'mvfJo':: -.:4 ~ ,~ .t~_i ~1 l --..-.----.------1 i -~x.,~,,--~,_...__''''_."'__~~=~_:l -2- $ 3,700.00 4,343.30 3,369.28 6,708.53 385.51 299.29 942.89 33.70 4,851.04 821.48 468.08 100.80 37.00 165.00 1,472.18 41,706.91 55.573.81 97,280.72 CHECK APPROVAL LISTING FOR NOVEMBER 13, 1989 COUNCIL MEETING 411JHECK NO. TO WHOM ISSUED CHECKS FOR COUNCIL APPROVAL 3238 3239 3240 3241 3242 3243 3244 3245 3246 3247 3248 3249 3250 3251 3252 3253 3254 3255 3256 e 3257 3258 3259 3260 3261 3262 3263 3264 3265 3266 3267 3268 3269 3270 3271 3272 3273 3274 3275 3276 . PURPOSE AMOUNT UTILITIES $ 5.12 PHONE RENTAL 8.83 OFFICE SUPPLIES 346.09 BEEPER FOR PUBLIC WORKS 9.00 SALT FOR ICE CONTROL 2,631.76 VELLUM-PLANNING 10.65 LAUNDRY SERVICES FOR CITY HALL/PW 403.08 PAYING AGENT FEES 110.00 PLANNING SUPPLIES 29.81 AMM MEETING-ADMIN/MAYOR 40.00 3/4 MINUS RED (CL 2) PW ROCK 110.05 RESURFACE TENNIS COURTS-MP_NOR PARK 2,410.00 ANIMAL PATROL SERVICES FOR SEPT. '89 510.00 AIR FILTERS-PULIC WORKS 17.30 SHOP/AUTO SUPPLIES 61.39 HOT MIX AND TACK OIL 4,458.97 COFFEE, CUPS, AND PAPER TOWELS 124.50 TAPING OF 2 COUNCIL MEETINGS 100.00 OCTOBER 1989 ATTORNEY'S FEES 4,307.17 DEVELOPMENTAL 900.00 ON-GOING 20.00 PARKS 20.00 PROSECUTIONS 1,290.00 GENERAL 1,020.00 DISBURSMENTS 247.17 LITIGATIONS 560.00 RETAINER 250.00 ASSOC.PUBL. PENSION/BENEFIT NEWS SUB. TORO HANDMOWER BELT PARK CONSULTING FEES TREASURER PRISONER EXPENSE MAINTENANCE AGREEMENT 11/1/89-90 BUSINESS }1ACH. POLICY UNIV. JOINT/CUTTING EDGE COMPUTER SERVICES FOR AUGUST DIESEL FUEL, PUMP NOZZLE-, GEARLUBE OCTOBER 1989 SAC CHARGES TACK OIL AND HOT MIX UTILITIES BUILDING PERMIT SURCHARGE PUBLISHING 3RD QUARTER WATER BILLING DELIVERED SAND FOR ICE CONTROL NOVEMBER SERVICES FEES AND EXPENSE-G.O. BOND 12/1/71 UTILITIES PAYING AGENT FEES AT & T AT & T ACRO MIl'l""NESOTA AIRSIGNAL AKZO SALT INC. ALBINSON SERVICES, INC. AMERICAN LINEN AMERICAN NATIONAL BANK ARTWORKS ASSOC. OF METRO. MUNICIP. BRYAN ROCK C & H CONSTRUCTION CITY OF CHANHASSEN CF~_~_SSEN LAWN AND SPORT CHASKA PARTS SERVICE COMMERCIAL ASPHALT CROSSTOWN-OCS, INC HAROLD DIRCKS FROBERG & PENBERTHY,P.A. GOV. FINANCE OFFICERS HANCE HARDWARE GEORGE, R. HAUN HENNEPIN COUNTY IBM CORPORATION KEN JARCHO INSURANCE AGCY LONG LAKE FORD TRACTOR MATTHIAS, ROEBKE & EBERT HC MAYER AND SONS METRO WASTE CONTROL COM. MIDWEST ASPHALT MINNEGASCO STATE TREASURER MINN. SUBURBAN PUBLICATIONS CITY OF MINNETONKA WILLIAM MUELLER & SONS MUNITECH,INC. NATIONAL CITY BANK NORTHERN STATES POWER CO. NORWEST BANK MINNESOTA (CONTINUED NEXT PAGE) -3- 30.00 9.99 900.00 276.75 16.72 250.00 44.04 774.00 566.47 4,554.00 577 .41 56.95 1,546.96 309.39 828.37 2,074.23 4 ,917 .00 166.50 1,468.34 200.00 CHECK APPROVAL LISTING FOR NOVEMBER 13, 1989 COUNCIL MEETING CHECK NO. TO WHOM ISSUED -CHECKS FOR COUNCIL APPROVAL (CONT.) 3277 3278 3279 3280 3281 3282 3283 3284 3285 3286 3287 3288 3289 3290 3291 .292 293 3294 3295 3296 3297 3298 3299 . ORR, SCHELEN, }1AYERON AND ASSOCIATES JOSEPH PAZANDAK ALAN ROLEK SMALL BUSINESS CLEANING TARPS, INC. TONKA AUTO AND BODY SUPPLY TONKA FORD TONKA PRINTING US WEST COMMUNICATIONS WASTE MANAGEMENT - SAVAGE WATER PRODUCTS, INC. WIDMER, INC. WIDMER, INC. WOODLAKE SANITARY LANDFILL COMMISSo WILLIAM H CAMPBELL COMMISSo MICHAEL O'TOOLE COMMISSo ISRAEL MIRVISS LLOYD/LENO~~ BACHE RICHARD/RAE WOOLDRIDGE T.FARRELL/J. HOLY T.FARRELL/J. HOLY GARY A. THOMPSON, ESQ. GARY A. THOMPSON, ESQ. 1 - ---.....""""""""" "".._,-_."',- "'''''',....~" ...,.,... Approved by ShorewolJd J:--- I t,l'" l j , _~ I -.~-""""'''''':.\'''''''''''_.f.__-",_,,"_. ;-~-_,,,,,,~-'^~:f PURPOSE SPET. 1989 3,021.96 4,358.81 75.38 962.61 386.24 807.76 946.82 ENGINEERING FEES FOR DEVELOPMENTAL ON-GOING K. RANNOW STREET PROJ. SW OAKS SAN. SEWER GENERAL MILEAGE FOR OCTOBER TUITION REIMBURSMENT JANITORIAL SERVICES FOR CITY HALL 8' X 10' TARP - PUBLIC WORKS HEADLIGHT SWITCH-#4 '85 FORD FUEL, OIL AND FLDv - Pun. WORKS RECYCLING BIN LOGO,ENVS, LETTERHEAD UTILITIES RECYCLING SERVICES FOR OCTOBER CLAMPS/HORNS/SWIVELS FOR RESALE PAYMENT VOUCHER 4 AND FINAL-87-5 PARK IMPROVEMENTS DUMPING FOR SHOREWOOD SHOP. CTR. CONDEMNATION-WEDGEWOOD EASEMENT CONDEMNATION-WEDGEWOOD EASEMENT CONDEMNATION-WEDGEWOOD EASEMENT WEDGEWOOD EASEMENT - AT"ARD WEDGE WOOD EASEMENT - AWARD WEDGEWOOD EASEMENT - AWARD WEDGEWOOD EASEMENT - AWAR~PP.FEE WEDGEWOOD EASEMENT - AWARD \~DGEWOOD EASEMENT -AWARD-APP.FEE TOTAL CHECKS FOR APPROVAL TOTAL CHECK APPROVAL LIST ,I i j j 1 , -4- AHOUNT $ 10,559.58 112.06 120.00 220.00 53.32 11.38 40.14 487.38 707.97 3,610.00 259.45 256.87 8,062.50 42.95 1,017.23 1,220.16 1,198.00 6,ono.OO 3,050.00 2,200.00 500.00 2,875.00 500.00 78,364.88 175,645.60 CHECK APPROVAL LISTING FOR NOVEMBER 13, 1989 COUNCIL }ffiETING CHECK NO. TO WHOM ISSUED HOURS ~AYROLL REGISTER FOR OCTOBER 24, 1989 PAYROLL 203458 VOID 203459 (G) LAURENCE WHITTAKER 80 REG HOURS 203460 (G) SANDRA KENNELLY 80 REG HOURS 203461 (G) SUSAN NICCUM 80 REG HOURS 203462 (G) ANNE LATTER 69.5 REG HOURS 203463 (G) ALAN ROLEK 80 REG HOURS 203464 (G) WENDY DAVIS 80 REG HOURS 203465 (G) BRADLEY NIELSEN 80 REG HOURS 203466 (G) PATRICIA HELGESEN 64 REG HOURS 203467 (G) JOSEPH PAZANDAK 80 REG HOURS 203468 (G) CHARLES DAVIS 80 REG HOURS 203469 (G) DENNIS JOHNSON 80 REG HOURS 203470 (G) DANIEL RANDALL 82 REG HOURS 203471 (G) HOWARD STARK 82 REG HOURS 203472 (G) RALPH WERLE 80 REG HOURS 203473 (G) DONALD ZDRAZIL 80 REG HOURS 203474 (G) JOSEPH LUGOWSKI 80 REG HOURS 203475 (L) RUSSELL MARRON 62.5 REG HOURS 203476 (L) CHRISOPHER SCHMID 80 REG HOURS 203477 (L) JOHN THOMPSON 38 REG HOURS 203478 (L) MICHAEL KOEBENSKY 19 REG HOURS 203479 (L) BRIAN JAKEL 34.5 REG HOURS 203480 (L) MARK KARSTEN 15.5 REG HOURS .03481 (L) WILLIAM JOSEPHSON 80 REG HOURS 03482 (L) SUSAN LATTERNER 29.5 REG HOURS 203483 (L) DEAN YOLTNG 80 REG HOURS 203484 (L) SCOTT BENNYHOFF 26 REG HOURS 203485 (L) SCOTT BARTLETT 55.5 REG HOURS 203486 (L) DOUGLAS FULLER 25.75 REG HOURS 203487 (L) MICHAEL FONTAINE 21 REG HOURS 203488 (L) JOHN JOSEPHSON 6 REG HOURS 203489 VOID 203490 VOID TOTAL GENERAL r--~~-- TOTAL LIQUOR ".-....-..,...........t Approved hg I TOTAL PAYROLL 1 p.- I _ Shorewm:J8. ~lJlnfre 1 } .' l 'i ~ , . -5- A}10UNT $ 897.19 737.28 526.84 444.56 904.31 542.95 892.19 574.27 796.68 402.80 667.42 698.67 589.56 539.95 938.25 662.21 302.10 417.08 184.10 97.37 164.12 79.43 577 .54 136.41 551. 95 122.45 248.81 112.67 107.62 32.52 10,815.13 3,134.17 13,949.30 .,. " . CHECK NO. .; CHECK APPROVAL LISTING FOR NOVEMBER 13, 1989 COUNCIL MEETING TO WHON ISSUED mOUNT HOURS .PAYROLL REGISTER FOR NOVEMBER 7, 1989 PAYROLL 203491 203492 (G) 203493 (G) 203494 (G) 203495 (G) 203496 (G) 203497 (G) 203498 (G) 203499 (G) 203500 (G) 203501 (G) 203502 (G) 203503 (G) 203504 (G) 203505 (G) 203506 (G) 203507 (G) 203508 (G) 203509 (G) 203510 (G) 203511 (G) 203512 (G) 203513 (G) .203514 (L) 203515 (L) '203516 (L) 203517 (L) 203518 (L) 203519 (L) 203520 (L) 203521 (L) 203522 (L) 203523 (L) 203524 (L) 203525 (L) . VOID LEONARD WATTEN JANICE H..1\UGEN BARBARA BRANCEL ROBERT GAGNE KRISTI STOVER LAURENCE WHITTAKER SANDRA KENNELLY SUSAN NICCUM ANNE LATTER ALAN ROLEK WNEDY DAVIS BRADLEY NIELSEN PATRICIA HELGESEN ANITA MACKEY JOSEPH PAZANDAK CHARLES DAVIS DENNIS JOHNSON DANIEL RANDALL HOWARD STARK RALPH WEHLE DONALD ZDRAZIL JOSEPH LUGOWSKI RUSSELL MARRON CHRISTOPHER SCHMID JOHN THOMPSON MICHAEL KOEBENSKY BRIAN JAKEL MARK KARSTEN WILLIAM JOSEPHSON SUSAN LATTERNER DEAN YOUNG SCOTT BENNYHOFF SCOTT BARTLETT MICHAEL FONTAINE '- --""-''''- ""'''-..; '''- COUNCIL MAYOR COUNCIL COUNCIL COUNCIL 80 REG HOURS 80 REG HOURS 80 REG HOURS 80 REG HOURS 80 REG HOURS 80 REG HOURS 80 REG HOURS 64 REG HOURS 1 COUNCIL MEETING 80 REG HOURS 80 REG HOURS 80 REG HOURS 79.5 REG HOURS 82 REG HOURS 82 REG HOURS 80 REG HOURS 80 REG HOURS 34 REG HOURS 80 REG HOURS 35 .5 REG HOURS 28 REG HOURS 41 REG HOURS 62.5 REG HOURS 80 REG HOURS 32.5 REG HOURS 80 REG HOURS 17.5 REG HOURS 35 REG HOURS 19 REG HOURS $ 147.82 177 .30 147.82 150.00 150.00 905.54 756.68 526.84 505.40 904.31 542.95 892.19 574.27 98.55 796.68 386.00 650.62 662.99 572.76 555.06 928.24 645.41 176.13 417.08 173.24 137.91 190.33 277.03 577 .54 147.65 551.95 84.95 166.13 97.37 TOTAL GENERAL 11 ,677 .43 TOTAL LIQUOR ?,QQ7 11 TOTAL PAYROLL 14,674.74 -6-