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120699 CC Reg AgP ~ .. CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, DECEMBER 6, 1999 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. The City Council will meet at 6:30 p.m. to interview candidates to represent the City on the Board of Directors for the Lake Minnetonka Conservation District and meet in Executive Session immediately following the Regular Meeting. AGENDA 1. CONVENE CITY COUNCIL MEETING A. Roll Call B. Review Agenda C. Presentation of Appreciation to Park Commissioner Mary Bensman 2. APPROVAL OF MINUTES Mayor Love Stover Garfunkel Lizee Zerby A. City Council Regular Meeting Minutes November 22, 1999 (Att.-#2A Minutes) B. City Council Executive Session Meeting Minutes November 22, 1999 (Att.-#2B Minutes) 3. CONSENT AGENDA - Motion to approve items on Consent Agenda & Adopt Resolutions Therein: A. AMotion to Approve an Agreement for Rink Supervisory Services (Att.-#3A Proposed Agreement) B. A Motion Authorizing the Hiring of an Executive SecretarylDeputy Clerk and Senior Accounting Clerk C. A Motion to Adopt a Resolution Approving a Conditional Use Permit for Six- Foot Fence in Setback Area (Att.-#3C Proposed Resolution) Applicant: Kirk Dickey Location: Adjacent to 3221 Highway 7, Cbanhassen .,., I' " .. CITY COUNCn. AGENDA. DECEMBER 6, 1999 PAGE20F2 D. A Motion to Adopt a Resolution Approving a Variance for Two HoUSes on One Lot (Att.-# 3D Proposed Resolution) Applicant: Kim Koehnen Location: 6115 Seamans Drive E. A Motion to Adopt a Resolution Approving a Preliminary Plat - Seamans Estates (Att.-#3E Proposed Resolution) Applicant: Kim Koehnen Location: 6115 Seamans Drive F. A Motion to Adopt a Resolution Approving a Conditional Use Permit for Substandard Lot in Shoreland District (Att. -#3F Proposed Resolution) Applicant: Leo Slechta Location: 4205 Enchanted Lane .. NOTE: Give the public an opportunity to request an item be remtJved fro", the Consent Agenda. Comments can be taken or questions asked following removal from Consent Agenda. 4. MATTERS FROM THE FLOOR (No Council action will betaken.) 5. PARKS - Report by Representative Direction on Winter LTR Trail Maintenance 6. PLANNING - Report by Representative 7. GENERAL 8. ENGINEERINGIPUBLIC WORKS 9. REPORTS: A. Administrator & Staff 1. Report on Smithtown Road Right-of-Way Project 11. Project Reports iii. Resignation of Dave Gosen from the Land Conservation & ~t Committee (Att.-#9 A Letter of Resignation) B. Mayor and City Council Report on Fire Department Review Committee Meeting Held November 23, 1999 10. ADJOURN TO EXECUTIVE SESSION SUBJECT TOAPPROV AL OF CLAIMS (Att.-#lO) , ~- · 11 { 1ft . t . t \ t ~ t ~ . , , :: t { .. , {; } " ... CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD. SHOREWOOD. MINNESOTA 55331-8927. (612) 474-3236 FAX (612) 474-0128 . www.cLshorewood.mn.us. cityhall@cLshorewood.mn.us Executive Summary Shorewood City Council Regular Meeting Monday, December 6, 1999 The Council will meet at 6:30 p.m. in the conference room to interview Bob Rascop for the Lake Minnetonka Conservation District representative position. The Council will need to indicate when it would like to interview for the various other Commission openings which are to be filled during the month of January. Agenda Item #IC: Mary Bensman is planning on being present for the presentation of her plaque for years of service on the Park Commission. Agenda Item #3A: This motion would approve an agreement for rink supervisory services with Don Rogers. Agenda Item #3B: Largely because of timing issues, the City Council may wish to move to authorize the delegation of hiring authority to the City Administrator for the Senior Accounting Clerk and Deputy Clerk / Executive Secretary positions. This way the City Council would not have to take official action before the position could be offered. Agenda Item #3C: At its last meeting the Council directed staff to prepare a resolution approving a conditional use permit for Kirk Dickey to build a six-foot fence, eight feet from the right-of-way of Highway 7. Approval requires a four-fifths vote. Agenda Item #3D: This resolution allows Kimberly Koehnen to live in her existing home while a new one is built on the same lot. Approval requires a four-fifths vote. Agenda Item #3E: Seamans Estates is a five-lot plat proposed by Kimberly Koehnen. The plat complies in all respects with Shorewood's zoning and subdivision regulations. The issue of drainage will be addressed as part of the final plat. Approval of the resolution requires a simple majority vote by the Council. Agenda Item #3F: Diane and Leo Slechta propose to build a'new home at 4205 Enchanted Lane. Since the lot is slightly substandard in area it requires a conditional use permit. Adoption of the resolution requires a four fifths vote by the Council. ft ~~ PRINTED ON RECYCLED PAPER - Agenda Item #5 Two messages were left on the Shoreline regarding maintenance of the LRT trail. Transcripts of the comments have been included loosely in the five Council packets only. The Truth in Taxation Public Hearing is noticed as a separate public hearing at 7: 15 p.m. If the regular Council meeting is not finished at that time, adjourn the meeting and convene the special meeting for the budget hearing. A short presentation will be given on the budget before the hearing will be open to public comment. After public comment and Council discussion, the public hearing should be adjourned and the regular meeting can then be reconvened. It should be announced that final action on the budget would take place at the next meeting, Monday, December 13. 2 - ~ . . , CITY OF SHOREWOOD CITY COUNCIL REGULAR MEETING MONDAY, NOVEMBER 22,1999 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 7:00 P.M. MINUTES 1. CONVENE CITY COUNCIL MEETING DRAFT Mayor Love called the meeting to order at 7:00 P.M. A. Roll Call Present: Mayor Love, Councilmembers Garfunkel, Lizee, Stover and Zerby; City Administrator Hurm; City Attorney Keane; Public Works DirectorlEngineer Brown; Planning Director Brad Nielson . Absent: None B. Review Agenda Mayor Love read the Agenda for November 22, 1999. Councilmember Stover requested Item 3A be removed from the Consent Agenda. The agenda was accepted as amended. Zerby moved, Stover seconded, accepting the agenda as amended. Motion passed 5/0. 2. APPROVAL OF MINUTES A. City Council Special Meeting Minutes November 8, 1999 . Lizee moved, Stover seconded, approving the City Council Special Meeting Minutes for November 8, 1999, as amended, on page 1, change "October 8" to ''November 8."Change roll call to show Stover arrived at 6:10 P.M., Change ''Motion passed 3/0" to "Motion passed 4/0," and the time of the adjournment from 7:37 P.M. to 6:37 P.M. Motion passed 4/0. Garfunkel abstained due to his absence during the Special Meeting. B. City Council Regular Meeting Minutes November 8, 1999 Garfunkel moved, Zerby seconded, approving the City Council Regular Meet.ing Minutes for November 8, 1999, as amended, on page 3, delete "as has been the choice for the past two years." and adding ''In the past two years the trail has been plowed until December I." Motion passed 5/0. :Wo1/l/ I ... CITY COUNCIL MINUTES - NOVEMBER 22, 1999 PAGE20F2 C. City Council Work Session Minutes November 8,1999 Garfunkel moved, Stover seconded, approving the City Council Work Session Minutes for November 8, 1999, as submitted. Motion passed 5/0. 3. CONSENT AGENDA Zerby moved, Lizee seconded approving the Motions contained on the Consent Agenda & Adopting the Resolutions Therein: A. A Motion Authorizing Extension of Agreement for Cleaning Services for City Hall and Public Works Facility (Removed from the Consent Agenda and moved to Item 7) B. A Motion Approving an Agreement for Prosecuting Services for the Years 2000 and 2001 and Approving a Letter of Agreement Regarding Forfeitures . C. A Motion adopting Resolution No. 99-103. "A Resolution Accepting Bituminous Overlay Project Improvements." D. A Motion Authorizing the Hiring of an Assistant Liquor Operations Manager Motion passed 5/0. 4. MATTERS FROM THE FLOOR There were no matters from the floor. 5. PARKS - Report by Representative Report on Park Commission Meeting Held November 9, 1999 . Co-Chair Dallman reported on the matters considered and actions taken at the November 9, 1999, meeting of the Park Commission (as detailed in the minutes of that meeting). Mayor Love thanked Co-Chair Dallman for his comprehensive report. 6. PLANNING - Report by Representative Director Nielson reported on the matters considered and actions taken at the November 9, 1999, meeting of the Planning Commission (as detailed in the minutes of that meeting). He noted there would be a public hearing on the Housing section of the Comprehensive Plan. . . CITY COUNCIL MINUTES . NOVEMBER 22, 1999 PAGE30F2 A. A Motion to Direct Staff to Prepare Findings of Fact Regarding a Conditional Use Permit for Six-Foot Fence in Setback Area Applicant: Kirk Dickey Location: Adjacent to 3221 Highway 7, Chanhassen Director Nielson asked the Council to consider issuing the fence permit prior to the resolution being completed so Mr. Dickey could complete the work on his fence before winter. Mr. Dickey was in attendance and asked the same. Zerby moved, Lizee seconded, Direct ing Staff to Prepare Findings of Fact Regarding a Conditional Use Permit for a Six-Foot Fence in a Setback Area and Approving the Issuance of a Fence Permit prior to the C.U.P. for Kirk Dickey, 3221 Highway 7. Motion passed 5/0. B. A Motion to Direct Staff to Prepare Findings of Fact Regarding a VariaDce for Two Houses on One Lot Applicant: Kim Koehnen Location: 6115 Seamans Drive Director Nielson summarized his criteria for compliance with the Zoning Code. He noted the applicant can request an extension past the six-month time limit for building/demolition as long as the extension is requested prior to deadline. Ms. Koehnen was in attendance and stated she was glad to see this moving forward. Zerby moved, Lizee seconded, Directing Staff to Prepare Findings of Fact Regarding a Variance for Two Houses on One Lot. Motion passed 5/0. C. A Motion to Approve a Preliminary Plat - Seamans Estates Applicant: Kim Koehnen Location: 6115 Seamans Drive Director Nielson stated there is a question about drainage on the property. He noted the Planning Commission requested the final plat be returned to the Planning Commission prior to the City Council acting upon it. Engineer Brown explained the background on this question. He noted the Minnehaha Creek Watershed District would not review a preliminary plat until it has been acted upon by the City Council. Lizee moved, Stover seconded, Approving a Prelimary Plat-Seamans Estates for Kim Koehnen, 6115 Seamans Drive. Motion passed 5/0. D. A Motion to Direct Staff to Prepare Findings of Fact Regarding a Conditional Use Permit for Substandard Lot in Shoreland District Applicant: Leo Slechta Location: 4205 Enchanted Lane CITY COUNCIL MINUTES. NOVEMBER 22, 1999 PAGE40F2 Director Nielson noted the applicants have revised plans to comply with Code elevation issues. The City Forester will visit the lot in spring to determine damage to the trees on site. Mr. Slechta was in attendance, and Mayor Love suggested that he check on liability issues with the company that may have damaged the trees. Stover moved, Zerby seconded, Directing Staff to Prepare Findings of Fact Regarding a Conditional Use Permit For a Substandard Lot in Shoreland District for Mr. Leo Slechta, 4203 Enchanted Lane. Motion passed 5/0. 7. GENERAL A Motion Authorizing Extension of Agreement for Cleaning Services for City Hall and Public Works Facility (This item removed from the Consent Agenda for discussion and consideration.) Councilmember Stover noticed the attorney's name was listed incorrectly. Correction was made. . Stover moved, Lizee seconded, Authorizing an Extension of Agreement for Cleaning Services for City Hall and the Public Works Facility. Motion passed 5/0. 8. ENGINEERINGIPUBLIC WORKS Engineer Brown stated he had nothing further to add about these issues at this time. 9. REPORTS: A. Administrator & Staff Engineeris Report on Meeting Held at Tonka Bay on County Road 19 Intersection Improvements Engineer Brown stated Mayor Love and he attended a Public Informational Meeting on November 9, 1999, at the Tonka Bay City Hall from 5:00 to 7:00 P.M. regarding County Road 19 Intersection Improvements. Approximately thirty people were in attendance, and he noted that many people voiced opposition to the preferred alternative. Only a few would like a stop sign or other alternative at this location. He noted the Tonka Bay City Council preferred alternative 1 or something like alternative 2, differing from the City and Hennepin County's choice to realign the intersection. He also noted the Tonka Bay City Council and the Shorewood City Council planned to talk together about coming to an agreement on this issue. . Mayor Love stated he thought a number of the concerns heard that night can be addressed. Safety was a concern as well as the outcome of the Tonka Bay Liquor Store. He noted these issues could be addressed with the Tonka Bay City Council and residents, possibly in February, 2000. CITY COUNCIL MINUTES. NOVEMBER 22, 1999 PAGE50F2 Councilmember Zerby inquired about investigating other previous options. Love responded there is progress being made, but he believed the City needs to address public perceptions and demonstrate options to the public more clearly as well as having stronger discussions on the Issue. Engineer Brown noted there also is concern for the Water Street intersection in Excelsior. . Mayor Love commended Engineer Brown on his presentation and thanked him for his effort. Report on Boulder Bridge Badger Field Litigation (Perkins Contracting) Engineer Brown reported on current status in this litigation matter. B. Mayor and City Council . Discussion of Ward System for City Administrator Hurm summarized findings on developing a ward system for the City. He noted there seem to be two ways to do this--through development of a charter system and through the use of special legislation. Special legislation allows the City by ordinance to develop a ward system. Mayor Love noted that Shorewood has unique geography that would lend itself well to a ward system. Hurm further explained how this geography would allow there to be approximately three wards with each ward electing its own councilmember. In addition, a mayor and a councilmember-at-Iarge would be elected to make the City Council. . Councilmember Stover suggested looking at the possibility of four wards in an effort to have equal representation throughout the City. Mayor Love responded this could be discussed at a later date. The Council indicated support for moving forward with more discussion on the ward issue. With regard to the LRT trail, Councilmember Lizee stated she thought it was important to stress this is a transition year in the newsletters and media, and to post signs at the entrances to the trail and parks. Mayor Love noted there is a Fire Review Meeting at the Tonka Bay City Hall on November 23, 1999. CITY COUNCIL MINUTES . NOVEMBER 22, 1999 PAGE60F2 10. ADJOURN TO EXECUTIVE SESSION SUBJECT TO APPROVAL OF CLAIMS Lizee moved, Stover seconded, adjourning the regular meeting to Executive Session at 8:15 P.M. to cover personnel matters and matters of litigation subject to approval of claims. Motion passed 5/0. RESPECTFULLY SUBMITTED, Sally Keefe, Recording Secretary Woody Love, Mayor James C. Hurm, City Administrator . . . . CITY OF SHOREWOOD CITY COUNCIL EXECUTIVE SESSION MONDAY, NOVEMBER 22,1999 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 8:27 P.M. MINUTES 1. CONVENE EXECUTIVE SESSION MEETING Mayor Love called the meeting to order at 8:27 P.M. DRAFT A. Roll Call Present: Mayor Love, Councilmembers Garfunkel, Lizee, Stover and Zerby; City Administrator Hurm; City Attorney Keane; Public Works Director Brown; Attorney Gary Van Cleve Absent: None B. Review Agenda 2. DISCUSSION WITH CITY ATTORNEY ON STATUS OF ON-GOING LITIGATION MATTER Attorney Keane and Attorney VanCleve summarized progress on this litigation matter. They left the room as soon as the briefing was over, and prior to discussion of the following matters on the agenda. 3. DISCUSSION ON UNION NEGOTIATIONS The consensus of the Council was to support the tentative agreement. 4. ADJOURN Zerby moved, Garfunkel seconded, adjourning the Executive Session at 9:48 P.M. Motion passed 5/0. RESPECTFULLY SUBMITTED, Sally Keefe, Recording Secretary Woody Love, Mayor James C. Hunn, City Administrator 1Pab \ ~ . . :INDEPENDENT CONTRACTOR AGREEMENT TH:IS :INDEPENDENT CONTRACTOR AGREEMENT, made this 22nd day of November 1999, by and between THE C:ITY OF SHOREWOOD, a Minnesota municipal City, (the City) and Don Rogers (the Contractor) . :INTRODUCT:ION: WHEREAS, the City is a Minnesota-municipal City engaged in the business of providing municipal services; and WHEREAS, the City desires to retain the Contractor to provide Rink Attendant and warming House Supervision Services and both parties desire to enter into an agreement for such services upon the terms and conditions contained he~ein (the Agreement) . NOW, THEREFORE, in consideration of the mutual promises contained herein, :IT :IS HEREBY AGREED: 1.) Term - The term of this Agreement shall commence on the date hereof and shall continue for the 1999-2000 ice skating season commencing on December 15, 1999 and ending approximately March 1, 2000 unless terminated earlier as provided herein by Section 6. 2.) Extent of Services The Contractor is free to devote time, attention and energy to other businesses in which the Contractor may be engaged. The Contractor is not in any way granted an exclusive right to undertake rink attendant and warming house supervision services for the City. (a) The Contractor is responsible for the supervision of all rink attendants from 3:30 PM until 9:00 PM (Mondays- Thursdays), 3:30 PM until 10:30 PM (Fridays), 9:00 AM- 10:30PM (Saturdays), and 12 Noon until 9:30 PM (Sundays). (b) The Contractor will monitor warming houses, checking for cleanliness, needed repairs/equipment. -J:t 3ft (c) The Contractor will monitor rink attendants, performing "spot checks" to make sure attendant is present and doing their job properly. (d) The Contractor will oversee work schedules and be prepared to find replacement or to assume rink attendant duties in an emergency. (e) The Contractor will track ice conditions through the Public Works Department and radio/television weather reports and inform rink attendants if rink should be posted "Closed". (f) The Contractor will keep City Staff informed of incidents and accidents. (g) The Contractor will coordinate work with the Parks Secretary and Executive Secretary/Deputy Clerk. (h) The Contractor is responsible for all costs associated with providing this service other than those specifically provided for in this Agreement. (i) The Contractor shall prepare a daily Shift Report indicating the time at which contacts were made at each of the three rinks, and any other relevant information. These shift reports will be given to the Parks Secretary on a weekly basis. 3.) Requirements (a) The Contractor shall be able to: Lift 25# above shoulder; push, pull, and carry snowblower, shovel, hockey nets or vacuum cleaner; and bend, stoop, reach. (b) Contractor shall have the ability to handle people tactfully and effectively. (c) The Contractor shall be able to handle an emergency situation. (d) The Contractor will be able to accurately maintain records. (e) The Contractor shall be at least 19 years of age. 4.) Remuneration - Subject to the prov~s~ons of Section 6, said City agrees to pay the Contractor $125.00 per week in accordance with the City's general payment practice for consulting work. The fir . . ~. . . Contractor will be responsible for billing the City after the completion of each week. 5.) Tools and Transportation - The Contractor is responsible for, and will provide, all necessary tools and transportation in connection with the performance of any work for the City. 6.) Performance - The Contractor agrees to perform all work in a professional manner. 7.) Termination - In addition to expiration of the term specified in Section 1, either party may unilaterally terminate this Agreement for any reason. Such termination shall be effective upon receipt of written notice by the non-terminating party. 8.) Contractor's Obliqations Upon Termination - Upon termination of this Agreement for any reason, the Contractor shall immediately return to the City all property and records of the City in his/her possession and discontinue further representation of himself/herself as an independent contractor of the City 9.) Nature of Relationship - The Contractor shall conduct his/her business as an independent contractor, and not as an employee of the City, for all purposes including, but not limited to, federal tax, FICA, Social Security withholding and unemploYment insurance purposes. Neither the City nor the Contractor shall be responsible by any agreement, representation, or warranty made by the other, nor shall the City be obligated for damages to any person or organization for personal injuries or property damage arising directly or indirectly out of the conduct of the Contractor's business or caused by the Contractor's actions, failure to act, conduct, or negligence. The Contractor agrees to indemnify and hold the City harmless for any act, failure to act, conduct, or negligence pursuant to this Agreement. As an independent contractor, the Contractor shall be responsible for the paYment of all income or other taxes incurred as a result of remuneration paid to the Contractor. The Contractor shall also be solely responsible for providing workers compensation insurance. r-:- Finally, as an independent contractor, the Cbqtractor shall not receive any of the fringe benefits or participate in any of the plans, arrangements or distributions that the City provides to its employees. 10.) Indemnitv - The Contractor agrees to indemnify and hold the City harmless from and against any and all claims by or on behalf of any person arising from the Contractor's actions, failure to act, conduct, or negligence while performing services pursuant to this Agreement. The Contractor shall indemnify costs and expenses incurred in connection with any such claim, or in connection with any action or proceeding brought thereon, including attorneys' fees and expenses. Upon notice by the City, the Contractor shall defend the City in any such action or proceeding. . 11.) Entire Aqreement - This Agreement contains the entire agreement between the parties and no amendment hereto shall be valid unless made in writing and signed by the parties. There is merged herewith all prior and collateral representations, promises, and conditions concerning the Contractor and the City. This Agreement supersedes and nullifies any preexisting agreements between the parties relating to the subject matter of this Agreement. 12.) Severable - In the event any portion of this Agreement . shall be held to be invalid, the same shall not affect in any respect whatsoever the validity of the remainder of this Agreement. 13.) Bindinq Effect - This Agreement shall be binding upon and inure to the benefit of all the parties hereto, their heirs, executors, administrators, permitted assigns and successors in interest. 14.) Notices - Any notice required or permitted to be given under this Agreement shall be sufficient if in writing and sent by registered or certified mail to the Contractor's residence or to the principal office of the City, whichever shall be applicable. r~ ~ ~ IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year first above written. THE CITY: THE CONTRACTO~_~ /I . _ / f~ ~~ ~ D~n Rogers By: James C. Hurm City Administrator CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION GRANTING A CONDmONAL USE PERMIT FOR A SIX-FOOT mGH FENCE TO KIRK DICKEY WHEREAS, Kirk Dickey (Applicant) is the owner of certain real property located at 3221 State Highway 7, part of which is situated in the City of Shore wood, County of Hennepin, State of Minnesota, legally described as: "Part of Lot 5, Block I, Boyer's Sterling Estates"; and WHEREAS, the Applicant proposes to construct a six-foot high fence adjacent to the right-of-way of State Highway 7; and . WHEREAS, the Shorewood Zoning Code requires a conditional use permit for fences taller than four feet within the required setback area adjacent to public right-of-way; and WHEREAS, the Applicant's request was reviewed by the City Planner, and his recommendations were duly set forth in a memorandum to the Planning Commission dated 3 November 1999, which memorandum is on file at City Hall; and WHEREAS, after required notice, a public hearing was held and the application was reviewed by the Planning Commission at their regular meeting on 16 November 1999, the minutes of which meeting are on file at City Hall; and . WHEREAS, the Applicant's request for a conditional use permit was considered by the City Council at their regular meeting on 22 November 1999 at which time the Planner's memorandum and the minutes of the Planning Commission were reviewed and comments were heard by the Council from the City Staff. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: FINDINGS OF FACT 1. That although the Applicant's home is located in the City of Chanhassen, the north 90 feet of the property is located within the City of Shorewood. 2. That the portion of the Subject Property located in Shorewood is zoned R-IA, Single-Family Residential. 3. That State Highway 7 is designated in the Shorewood Comprehensive Plan as an intermediate arterial. iI 3ftf ./ ;~- . . CONCLUSION A. That the Applicant has satisfied the criteria for the grant of a variance under Section 1201.05 of the Shorewood City Code and has established an undue hardship as defined by Minnesota Statutes Section 462.375, Subd. 6(2). B. That based upon the foregoing, the City Council hereby grants the Applicant's request for a variance to keep the existing dwelling on the property, while a new home is being built. subject to the following conditions: 1. The Applicant must provide an estimate from a licensed contractor of the cost to remove the existing dwelling. From this estimate the City will require a cash escrow or letter of credit in the amount of 150% of the estimate to insure that the structure will be removed within a specified time. 2. The applicant shall provide the cash escrow or letter of credit referenced in 1. above to the City prior to requesting a certificate of occupancy for the new home. 4. The applicant must use the variance by 6 December 2000. The existing dwelling on the property shall be removed from the property within six months of the time that a building permit is issued for the new dwelling. D. That the City Clerk furnish the Applicant with a certified copy of this resolution for recording purposes. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 6th day of December, 1999. WOODY LOVE, MAYOR ATTEST: JAMES C. HURM, CITY ADMINISTRATOR -2- CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION GRANTING PRELIMINARY PLAT APPROVAL FOR SEAMANS EST A TES WHEREAS, Kimberly Koehnen (Applicant) is the owner of approximately 5.8 acres of land located within the City of Shorewood, legally described in Exhibit A, attached hereto and made a pmt hereof; and WHEREAS, the Applicant has requested preliminary approval to subdivide the property into five single-family residential lots as shown on Exhibit B, attached hereto and made a part hereof; and . WHEREAS, Applicant's request has been reviewed by the City Planner and his recommendations have been duly set forth in a Memorandum to the Planning Commission dated 3 November 1999, which Memorandum is on file at City Hall; and WHEREAS, Applicant's request has been reviewed by the City Engineer and his recommendations have been duly set forth in a Memorandum to the Planning Commission dated 16 November 1999, which Memonmdum is on file at City Hall; and WHEREAS, a Public Hearing was held by the Shorewood Planning Commission on 16 November 1999, for which notice was duly published and all adjacent property owners duly notified. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shorewood as follows: . 1. That Applicant's request for preliminary plat approval of Seamans Estates is hereby granted. 2. That such approval is subject to the recommendations set forth in the City Planner's Memorandum dated 3 November 1999, the City Engineer's Memorandum dated 16 November 1999, and the terms and conditions contained in the minutes of the Planning Commission meeting of 16 November 1999 on file at City Hall. 3. That the Applicant shall submit a final plat by 6 June 2000 and the final plat shall . be subject to review and comment by the Planning Commission prior to being forwarded to the City Council. ADOPTED BY THE CITY COUNCIL of the City of Shorewood this 6th day of December, I ~.&. \, CITY OF SHOREWOOD RESOLUTION NO. A RESOLUTION GRANTING A CONDmONAL USE PERMIT TO BUILD ON A SUBSTANDARD LOT FOR LEO AND DlAJ."'lE SLECHTA WHEREAS, Leo and Diane Slechta (Applicants) have an interest in the real property located at 4205 Enchanted Lane, in the City of Shorewood, County of Hennepin, legally described as: "Lots 1 and 2, Block 1, Enchanted Park Lake Minnetonka Minnesota"; and WHEREAS, the property does not conform to the lot area requirements of the R-l CIS, Single- Family ResidentiaIlShoreland zoning district, in which it is located; and WHEREAS, the Shorewood City Code requires a Conditional Use Permit to build on a substandard lot; and . . WHEREAS, the Applicants have applied to the City for a Conditional Use Permit for the construction of a single-family home on the property; and WHEREAS, the Applicants' request was reviewed by the City Planner, and his recommendations were duly set forth in a memorandum to the Planning Commission dated 28 October 1999, which memorandum is on file at City Hall; and WHEREAS, after required notice, a public hearing was held and the application was reviewed by the Planning Commission at their regular meeting on 16 November 1999, the minutes of which meeting are on file at City Hall; and WHEREAS, the Applicants' request was considered by the City Council at their regular meeting on 22 November 1999, at which time the Planner's memorandum and the minutes of the Planning Commission were reviewed and comments were heard by the Council from the City staff. . NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shore wood as follows: FINDINGS OF FACT 1. That the lot is under separate ownership from adjoining properties. 2. That the lot contains 19,789 square feet of area, is 123 feet wide at the building line, and meets at least 70 percent of the required lot area for the R-IC1S zoning district. 3. That the proposed improvements to the property amount to 183 percent lot coverage, whereas 25 percent lot coverage is allowed. 4. property . That the City. has directed the Applicant to preserve existing trees located on the 5. attached. That the Applicants propose to locate the home on the lot as shown on Exhibit A, i3.F: . . .. CONCLUSION 1. That based upon the foregoing, the City Council hereby grants the Applicants' request for a conditional use permit to construct a single-family dwelling as shown on Exhibit A, attached. 3. That this approval is subject to the following conditions: a. The Applicant must submit a landscape and tree preservation plan, prepared by a registered landscape architect for review and approval by the Zoning Administrator prior to issuance of a building permit. b. Prior to issuance of a certificate of occupancy for the home, the site must be landscaped per the approved landscape plan referenced in a. above. c. The plans for the proposed house shall be revised so that the lowest floor level is no lower than an elevation of 932.4 feet (three feet above the ordinary high water level of Lake Minnetonka. 4. That the City Administrator/Clerk is hereby authorized and directed to provide a certified copy of this Resolution for filing with the Hennepin County Recorder or Registrar of Titles. ADOPTED BY THE CITY COUNCIL OF THE CITY OF SHOREWOOD this 6th day of December, 1999. Woody Love, Mayor ATTEST: James C. Hurm, City Administrator/Clerk -2- Pamela Hellin~ Page 1 of 1 From: To: Sent: Subject: Gosen, Dave <Dave_Gosen@ATK.COM> 'shorewood city hall' <cityhal/@ci.shorewood.mn.us> Monday, November 29, 1999 10:46 AM Land Conservation Committee To: Jim Hurm Jim, My work travel schedule has changed such that I am traveling much more than when I interviewed and accepted the position on the Land Conservation Committee. Therefore, I must inform you that I can not continue to meet the requirements of the Committee and must resign my position. I wish the Committee success in meeting their goals and will follow their progress. . Regards, Dave Gosen . iP9A I 11130/99 f Date: 12/02/1999 Time: 13:59:16 CITY OF SHOREWooD Operator: FM Entry - Invoice Cash Disbursement Journal Al Page: 1 Save As: list Check Approval Listing for 12/6/99 Council Meeting Ranges: Journal II: (A) Transaction II: (A) Check Date: (A) Checkll: (r) 26921 - 26987 Bankll: (A) Options: II of copies: 1 Void Checks: N Page on Check: N Title Check Date Type Description Jrnl# Trans Check II Vendor Name Account II Amount Invoice Check 26921 PERA 11/24/1999 R 504 1 101-49200-121 UNALLOCATED PERA - CITY SHAR PERA 1,647.35 101-21704 PERA WITHHOLDING PAYABLE PERA 1,510.61 Invoice Total: 3,157.96 3,157.96 26922 ICMA RETIREMENT TRUST-457 11/24/1999 R 504 2 . 101-21705 VOLUNTARY PAYROLL DEDUcrS PAYABL Deferred Comp 1,571.00 Invoice Total: 1,571.00 1,571.00 26923 CITY COUNTY CREDIT UNION 11/24/1999 R 504 3 101-21705 VOLUNTARY PAYROLL DEDUcrS PAYABL Payroll Deductions 1,252.80 Invoice Total: 1,252.80 1,252.80 26924 HEBERT, KATHLEEN 11/24/1999 R 502 6 101-21712 SEC 125 DEP CARE REIMB PAYABLE SEC 125 REIMB 192.30 101-41500-331 TRAVEL, CONFERENCE & SCHOOLS MILEAGE 49.29 Invoice Total: 241. 59 241. 59 26925 HURM, JAMES 11/24/1999 R 502 2 101-41300-331 TRAVEL, CONFERENCE & SCHOOLS MILEAGE/EXPENSES 39.33 Invoice Total: 39.33 39.33 26926 LUGOWSKI, JOSEPH 11/24/1999 R 503 4 101-43050-331 TRAVEL, CONFERENCE & SCHOOLS BOOT REIMB 150.00 Invoice Total: 150.00 150.00 . 26927 MN CHILD SUPPORT PMT CTR 11/24/1999 R 505 1 101-21705 VOLUNTARY PAYROLL DEDUcrS PAYABL Payroll Deductions 173.51 Invoice Total: 173.51 173.51 26928 NAAB, THERESA 11/24/1999 R 502 7 101-21711 SEC 125 HEALTH CARE REIMB PAYABL SEC 125 REIMB 51. 98 Invoice Total: 51. 98 51. 98 26929 NIELSEN, BRADLEY 11/24/1999 R 509 1 101-21711 SEC 125 HEALTH CARE REIMB PAYABL Sec 125 Reimbursement 300.00 Invoice Total: 300.00 300.00 26930 PAZANDAK, JOSEPH 11/24/1999 R 503 3 101-42400-331 TRAVEL, CONFERENCE & SCHOOLS MILEAGE 99.51 101-42400-245 GENERAL SUPPLIES MILEAGE 12.42 Invoice Total: 111.93 111.93 Date: 12/02/1999 Time: 13:59:20 Check II Vendor Name Account II Title 26931 PETTY CASH 101-41110-245 GENERAL SUPPLIES 101-41110-331 TRAVEL, CONFERENCE 101-41400-208 POSTAGE 101-43050-245 GENERAL SUPPLIES 101-45200-245 GENERAL SUPPLIES 631-49600-245 GENERAL SUPPLIES 26932 ROGERS, DON 101-41110-400 CONTRACTUAL SERVICES CITY OF SHOREWooD FM Entry - Invoice Cash Disbursement Journal Check Date Type Description Jrnlll 11/24/1999 R 505 General Supplies & SCHOOLS Adoreciation Activities p~tage Geheral Supplies Geperal Supplies Geheral Supplies Invoice Total: 11/24/1999 R PACKET DELIVERY Invoice Total: 503 26933 SWANDY, DONALD 11/24/1999 R 641-49750-331 TRAVEL, CONFERENCE & SCHOOLS Mifeage 641-49750-342 ADVERTISING & PROMOTIONS Mi~eage I 642-49750-331 TRAVEL, CONFERENCE & SCHOOLS Mi~eage 642-49750-342 ADVERTISING & PROMOTIONS Mileage 643-49750-331 TRAVEL, CONFERENCE & SCHOOLS Mileage 643-49750-342 ADVERTISING & PROMOTIONS Mileage Invoice . 505 & Expenses & Expenses & Expenses & Expenses & Expenses & Expenses Total: 26934 US POSTMASTER 11/24/1999 R 505 101-41110-351 PRINTING AND PUBLISHING Postage - Newsltr Invoice Total: 26935 MS. PATTI WESSNER 101-22000 ESCROW DEPOSITS PAYABLE 26936 Larry Ederlin 641-49750-342 ADVERTISING & 642-49750-342 ADVERTISING & 643-49750-342 ADVERTISING & .26937 CHICAGO TITLE INS CO 601-36101 SPECIAL ASSESSMENTS 11/24/1999 R ESCROW REFUND Invoice Total: 502 Trans 44 8 1 9 11/24/1999 R 503 1 - CURRENT REFUND OVERPAYMENT SA 32-24-23 Invoice 724010938 Total: 26938 DAY DISTRIBUTING 643-49750-253 BEER PURCHASES 643-49750-254 MISC PURCHASES 26939 QUALITY WINE & SPIRITS CO 642-49750-251 LIQUOR PURCHASES 642-49750-252 WINE PURCHASES 643-49750-251 LIQUOR PURCHASES 643-49750-252 WINE PURCHASES 11/24/1999 R PROMOTIONS Wine Tasting PROMOTIONS Wine Tasting PROMOTIONS Wine Tasting Invoice Total: 505 11/24/1999 R Beer & Misc Beer & Misc Invoice 1315-11 Total: 505 11/24/1999 R Liquor & Wine Liquor & Wine Invoice 775967-00 Liquor & Wine Liquor & Wine Invoice 775968-00 505 Total: Total: 14 45 4 2 Operator: Amount 31. 85 50.52 10.80 24.00 7.44 20.15 100.00 28.06 29.92 28.06 29.91 28.05 29.92 651.08 12,272.00 23.33 23.33 23.34 1,911.30 1,486.00 19.20 1,048.74 831.10 613 . 95 291. 31 A1 Invoice 144.76 100.00 173.92 651.08 12,272.00 70.00 1,911.30 1,505.20 1,879.84 905.26 Page: 2 Check 144.76 100.00 173.92 651. 08 12,272.00 70.00 1,911.30 1,505.20 2,785.10 Date: 12/02/1999 Time: 13:59:29 CITY OF SHOREWOOD Operator: FM Entry - Invoice Cash Disbursement Journal Check # Vendor Name Account # Title Check Date Type Description Jrnl# 26940 UNUM-AD&D 12/01/1999 R 508 101-49200-131 UNALLOCATED EMPL INSUR - CIT DEC AD&D INS 101-21705 VOLUNTARY PAYROLL DEDUCTS PAYABL DEC AD&D INS 641-49750-131 EMPLOYEE INSURANCE - CITY SH DEC' AD&D INS 642-49750-131 EMPLOYEE INSURANCE - CITY SH DEC AD&D INS 643-49750-131 EMPLOYEE INSURANCE - CITY SH DEC AD&D INS Invoice 10517-22 Total: 26941 MEDICA 101-49200-131 641.49750-131 642-49750-131 643-49750-131 12/01/1999 R 508 UNALLOCATED EMPL INSUR - CIT DEC HEALTH INSURANCE EMPLOYEE INSURANCE - CITY SH DEC HEALTH INSURANCE EMPLOYEE INSURANCE - CITY SH DEC HEALTH INSURANCE EMPLOYEE INSURANCE - CITY SH DEC HEALTH INSURANCE Invoiee 199335 Total: . 26942 UNUM LIFE INSURANCE CO 12/01/1999 R 101-49200-131 UNALLOCATED EMPL INSUR - CIT DEC LIFE 101-21705 VOLUNTARY PAYROLL DEDUCTS PAYABL DEC LIFE 641-49750-131 EMPLOYEE INSURANCE - CITY SH DEC LIFE 642-49750-131 EMPLOYEE INSURANCE - CITY SH DEC LIFE 643-49750-131 EMPLOYEE INSURANCE - CITY SH DEC LIFE Invoice 508 INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE Total: 26943 AFSCME COUNCIL 14 101-49200-131 UNALLOCATED EMPL 12/01/1999 R 508 INSUR - CIT DEC DELTA DENTAL Invoice DEC Total: 26944 FORTIS BENEFITS INS CO 12/01/1999 R 508 101-49200-131 UNALLOCATED EMPL INSUR - CIT DEC DISABILITY 641-49750-131 EMPLOYEE INSURANCE - CITY SH DEC DISABILITY 642-49750-131 EMPLOYEE INSURANCE - CITY SH DEC DISABILITY 643-49750-131 EMPLOYEE INSURANCE - CITY SH DEC DISABILITY Invoice 4012503-28 Total: 26945 Terry Dahlstrom . 101-22000 ESCROW DEPOSITS PAYABLE 12/01/1999 R 513 Return of Escrow Invoice Total: 26946 MN NCPERS 12/01/1999 R 508 101-21705 VOLUNTARY PAYROLL DEDUCTS PAYABL DEC PERA LIFE INS Invoice Total: 26947 ROLEK, ALAN 12/01/1999 R 513 101-21711 SEC 125 HEALTH CARE REIMB PAYABL Sec 125 Reimbursement Invoice Total: 26948 TONKA BAY-CITY OF 643-49750-410 RENTS 12/01/1999 R 508 DEC TB LIQ RENT Invoice DEC Total: 26949 AT&T WIRELESS SERVICES 101-43010-321 COMMUNICATIONS 101-42400-321 COMMUNICATIONS 12/01/1999 R - CELLULAR PH Air Time - CELLULAR PH Air Time 505 Trans Amount 3 10.50 3.60 .10 .40 .40 1 5,130.48 65.06 260.21 260.21 2 54.70 10.60 .47 1.86 1.87 4 295.44 5 72.00 1.50 6.00 6.00 1 500.00 6 33.00 2 149.43 7 1,100.00 5 29.49 26.25 Al Invoice 15.00 5,715.96 69.50 295 . 44 85.50 500.00 33.00 149.43 1,100.00 Page: 3 Check 15.00 5,715.96 69.50 295.44 85.50 500.00 33.00 149.43 1,100.00 Date: 12/02/1999 Time: 13 :59:35 Check # Vendor Name Account # Title CITY OF SHOREWOOD Operator: FM Entry - Invoice Cash Disbursement Journal Check Date Type Description Jrnl# Trans 101-41910-321 COMMUNICATIONS - CELLULAR PH Air Time 611-49450-321 COMMUNICATIONS - TELEPHONE Air Time Invoice Total: 26950 US WEST 12/01/1999 R 601-49400-397 UTILITIES - WOODHAVEN WELL COMMUNICATIONS Invoice Total: 502 26951 US WESTDEX 641-49750-342 ADVERTISING 641-49750-342 ADVERTISING 642-49750-342 ADVERTISING 12/01/1999 R & PROMOTIONS Advertising & PROMOTIONS Advertising & PROMOTIONS Advertising Invoice Total: 26952 MR. MARK Z. JONES 303-47000-601 BOND PRINCIPAL 303-47000-611 BOND INTEREST . 26953 MR. PAUL N. STEINER 303-47000-601 BOND PRINCIPAL 303-47000-611 BOND INTEREST 26954 ROBERT H. MASON, INC 303-47000-601 BOND PRINCIPAL 303-47000-611 BOND INTEREST 26955 GRIGGS, COOPER & COMPANY 641-49750-254 MISC PURCHASES 641-49750-252 WINE PURCHASES . 641-49750-252 WINE PURCHASES 643-49750-252 WINE PURCHASES 26956 LAKE REGION VENDING 641-49750-254 MISC PURCHASES 26957 PHILLIPS WINE & SPIRITS 642-49750-252 WINE PURCHASES 641-49750-252 WINE PURCHASES 26958 QUALITY WINE & SPIRITS CO 641-49750-251 LIQUOR PURCHASES 641-49750-251 LIQUOR PURCHASES 505 12/01/1999 R 507 114/117/120/123/126 114/117/120/123/126 Invoice BONDS Total: 12/01/1999 R 507 112/115/118/121/124/127 112/115/118/121/124/127 Invoice BONDS Total: 12/01/1999 R 507 113/116/119/122/125 113/116/119/122/125 Invoice BONDS Total: 12/01/1999 R 505 19 Misc Invoice 130625 Total: Wine Invoice 130626 Total: Wine Invoice 130627 Total: Wine Invoice 523187 Total: 12/01/1999 R 505 34 Misc Invoice 7685 Total: 12/01/1999 R 505 42 Wine Invoice 3204153 Total: Wine Invoice 549239 Total: 12/01/1999 R 513 40 Liquor Invoice 775589-00 Total: Liquor & Wine Al Page: 4 Amount Invoice Check 4 87.32 12.18 155.24 155.24 50.29 50.29 50.29 113.30 85.40 198.70 397.40 397.40 25,000.00 27,847.15 52,847.15 52,847.15 30,000.00 38,416.58 68,416.58 68,416.58 25,000.00 27,847.15 52,847.15 52,847.15 16.46 16.46 239.23 239.23 75.74 75.74 - 36.37 "36.37 295.06 2 2 1 3 244.89 244.89 244.89 -14 .64 -14.64 1,159.70 1,159.70 1,145.06 132.96 132.96 2,022.21 Date: 12/02/1999 Time: 13:59:40 Check II Vendor Name Account II Title 641-49750-252 WINE PURCHASES 643-49750-251 LIQUOR PURCHASES 641-49750-251 LIQUOR PURCHASES 641-49750-252 WINE PURCHASES 642-49750-251 LIQUOR PURCHASES 642-49750-252 WINE PURCHASES 26959 TOWLE REAL ESTATE COMPANY 641-49750-410 RENTS 26960 WATERFORD CENTER LLP 642-49750-410 RENTS . CITY OF SHOREWOOD Operator: FM Entry - Invoice Cash Disbursement Journal Check Date Type Description Jrnl# Liquor & Wine Invoice 775966-00 Total: Liquor Invoice 777006-00 Total: Liquro & Wine Liquro & Wine Invoice 777758-00 Total: Liquor & Wine Liquor & Wine Invoice 777760-00 Total: 12/01/1999 R 508 DEC RENT-PLAZA LIQ Invoice DEC Total: 12/01/1999 R 508 DEC RENT-WATERFORD LIQ Invoice DEC Total: 26961 ANCHOR PAPER COMPANY 12/07/1999 R 505 101-41400-200 OFFICE SUPPLIES Newsletter Paper 101-41110-351 PRINTING AND PUBLISHING Newsletter Paper Invoice 120180701 Total: 26962 BOB RICHARDS PHOTOGRAPHY 101-41110-245 GENERAL SUPPLIES 26963 BOB'S PERSONAL COFFEE SVC 101-41940-245 GENERAL SUPPLIES 26964 RIDGEVIEW BUSINESS HEALTH 101-41400-400 CONTRACTUAL SERVICES .26965 E-Z RECYCLING INC. 621-49550-400 CONTRACTUAL SERVICES 12/07/1999 R Photographs Invoice Total: 516 12/07/1999 R 475 COFFEE Invoice 30610 TOtal: 12/07/1999 R FLU SHOTS Invoice 102599 Total: 488 12/07/1999 R 516 November Recycling Invoice Total: 26966 FINANCE & COMMERCE 101-41400-351 PRINTING AND 12/07/1999 R 488 PUBLISHING RFP FOR CITY ATTORNEY Invoice 9291 Total: 26967 HENNEPIN COUNTY TREASURER 101-41400-245 GENERAL SUPPLIES 26968 J.P. COOKE CO 101-41400-245 GENERAL SUPPLIES 26969 KENNEDY & GRAVEN 12/07/1999 R 488 POSTAL VERIFICATIONS Invoice Total: 12/07/1999 R 516 Dog Tags Invoice 917945 Total: 12/07/1999 R 489 Trans 2 4 1 3 3 14 Amount 290.07 149.06 150.84 68.31 9.29 406.40 8 3,.892.77 9 7,182.36 7 228.55 256.92 1 89.46 1 50.00 120.00 4,920.00 166.25 30.00 60.60 Al Invoice 2,312.28 149.06 219.15 415.69 3,892.77 7,182.36 485.47 89.46 50.00 120.00 4,920.00 166.25 30.00 60.60 Page: 5 Check 3,229.14 3,892.77 7,182.36 485.47 89.46 50.00 120.00 4,920.00 166.25 30.00 60.60 Date: 12/02/1999 Time: 13:59:44 Check # Vendor Name Account # Title 101-41600-304 LEGAL FSES CITY OF SHOREWOOD FM Entry - Invoice Cash Disbursement Journal Check Date Type Description Jrnl# OCT GENERAL LEGAL Invoice Total: 26970 ORONO, CITY OF 12/07/1999 R 516 101-42700-400 CONTRACTUAL ANIMAL CONTROL S Dec 99 Animal Control Invoice 1310-99 Total: 26971 SENIOR COMMUNITY SERVICSS 101-41940-400 CONTRACTUAL SSRVICES 101-43050-400 CONTRACTUAL SERVICSS 26972 SHORSWOOD TRES RESIDENTIA 101-43250-400 CONTRACTUAL SERVICSS 26973 SHOREWOOD TRUB VALUB e 641-49750-245 GSNERAL SUPPLISS 26974 VINTAGS ONE WINES, INC. 643-49750-252 WINE PURCHASES 26975 WARNING LITES OF MN, INC. 101-45200-245 GSNERAL SUPPLISS 26976 WATERPRO 601-49400-265 WATER METER PURCHASES 12/07/1999 R Cleaning Cleaning Invoice 516 Svcs Svcs Total: 12/07/1999 R TRSE RSMOVAL Invoice 1660 Total: 493 12/07/1999 R 475 LIQ SUPPLIES Invoice 33083 Total: 12/07/1999 R WINE Invoice 3574 Total: 487 12/07/1999 R BARRELS Invoice 33326 Total: 493 12/07/1999 R WATER METERS Invoice 5849619 Total: 495 26977 DONNA GANGELHOFF 12/07/1999 R 101-42700-400 CONTRACTUAL ANIMAL CONTROL S Deer Pickup Invoice Total: e26978 BELLBOY CORPORATION 641-49750-251 LIQUOR PURCHASSS 642-49750-252 WINE PURCHASES 642-49750-251 LIQUOR PURCHASES 26979 GTE DIRECTORIES 641-49750-342 ADVERTISING 642-49750-342 ADVERTISING 643-49750-342 ADVERTISING 516 12/07/1999 R Credit - Liq Invoice 17487300 Total: WINE 505 Invoice 17701400 Total: Liquor Invoice 17732000 Total: 12/07/1999 R I< PROMOTIONS Advertising I< PROMOTIONS Advertising I< PROMOTIONS Advertising Invoice Total: 26980 GRIGGS, COOPER I< COMPANY 641-49750-252 WINE PURCHASSS 505 12/07/1999 R Wine Invoice 133952 Total: 505 Trans 5 6 34 33 28 12 1 2 10 16 20 Operator: Amount 12.00 1,386.18 241.50 162.50 79.88 20.85 93.00 209.20 863.29 85.00 -56.10 244.00 393.20 20.90 20.90 16.85 486.37 Al Invoice 12.00 1,386.18 404.00 79.88 20.85 93.00 209.20 863.29 85.00 -56.10 244.00 393.20 58.65 486.37 Page: 6 Check 12.00 1,386.18 404.00 79.88 20.85 93.00 209.20 863.29 85.00 581.10 58.65 Date: 12/02/1999 Time: 13:59:47 CITY OF SHOREWOOD FM Entry - Invoice Cash Disbursement Journal Operator: Al Page: 7 Check # Vendor Name Account # Title Check Date Type Description Jrnl# Trans Amount Invoice Check 641-49750-254 MISC PURCHASES LIQUOR/MISC 54.48 641-49750-251 LIQUOR PURCHASES LIQUOR 1,399.65 Invoice 133953 Total: 1,454.13 642-49750-252 WINE PURCHASES WINE 419.18 Invoice 133956 Total: 419.18 642-49750-254 MISC PURCHASES MISC 27.31 642-49750-251 LIQUOR PURCHASES LIQUOR 454.35 Invoice 133957 Total: 481.66 643-49750-252 WINE PURCHASES WINE 131. 54 Invoice 133968 Total: 131. 54 643-49750-251 LIQUOR PURCHASES LIQUOR 117.58 Invoice 133969 Total: 117.58 641-49750-251 LIQUOR PURCHASES Liquor 242.08 Invoice 134655 Total: 242.08 642-49750-251 LIQUOR PURCHASES Liquor 121. 95 Invoice 134656 Total: 121. 95 ~ 643-49750-251 LIQUOR PURCHASES Liquor 242.08 Invoice 134669 Total: 242.08 642-49750-252 WINE PURCHASES Wine -44.82 Invoice 523388 Total: -44.82 3,651.75 26981 JOHNSON BROS LIQUOR CO. 12/07/1999 R 487 15 642-49750-251 LIQUOR PURCHASES LIQUOR 804.83 642-49750-252 WINE PURCHASES WINE 605.20 Invoice 1044982 Total: 1,410.03 641-49750-251 LIQUOR PURCHASES LIQUOR 1,664.59 641-49750-252 WINE PURCHASES WINE 870.25 Invoice 1044983 Total: 2,534.84 643-49750-251 LIQUOR PURCHASES LIQUOR 626.55 643-49750-252 WINE PURCHASES WINE 521. 10 Invoice 1044984 Total: 1,147.65 5,092.52 26982 LAKE REGION VENDING 12/07/1999 R 487 17 642-49750-254 MISC PURCHASES MISC 299.31 ~ Invoice 7705 Total: 299.31 641-49750-254 MISC PURCHASES Cigarettes 217.68 Invoice 7706 Total: 217.68 516.99 26983 MN CROWN DISTRIBUTING INC 12/07/1999 R 505 13 641-49750-252 WINE PURCHASES Wine 100.00 Invoice 7878 Total: 100.00 100.00 26984 PAUSTIS WINE COMPANY 12/07/1999 R 487 20 642-49750-252 WINE PURCHASES WINE 330.00 Invoice 119351 Total: 330.00 643-49750-252 WINE PURCHASES WINE 250.60 Invoice 119390 Total: 250.60 642-49750-252 WINE PURCHASES Wine 280.40 Invoice 119391 Total: 280.40 861.00 26985 PHILLIPS WINE & SPIRITS 12/07/1999 R 487 22 642-49750-251 LIQUOR PURCHASES LIQUOR 156.35 642-49750-252 WINE PURCHASES WINE 493.25 Date: 12/02/1999 Time: 13:59:53 CITY OF SHOREWOOD FM Entry - Invoice Cash Disbursement Journal Operator: Al Page: 8 Check # Account # Vendor Name Title Check Date Type Description Jrnl# Trans Amount Invoice Check Invoice 551396 Total: 649.60 641-49750-251 LIQUOR PURCHASES Liquor & Wine 70.70 641-49750-252 WINE PURCHASES Liquor & Wine 319.85 Invoice 5513 97 Total: 390.55 643-49750-252 WINE PURCHASES WINE 107.75 643-49750-251 LIQUOR PURCHASES LIQUOR 58.95 Invoice 551398 Total: 166.70 641-49750-251 LIQUOR PURCHASES Liquor & Wine 192.40 641-49750-252 WINE PURCHASES Liquor & Wine 46.50 Invoice 552301 Total: 238.90 1,445.75 26986 WINE COMPANY (THE) 12/07/1999 R 505 48 642-49750-252 WINE PURCHASES Wine 341. 40 Invoice 29991 Total: 341.40 641-49750-252 WINE PURCHASES Wine 115.00 Invoice 29992 Total: 115 . 00 456.40 .26987 WINE MERCHANTS 12/07/1999 R 487 29 642-49750-252 WINE PURCHASES WINE 208.00 Invoice 22977 Total: 208.00 642-49750-252 WINE PURCHASES WINE 419.50 Invoice 23202 Total: 419.50 643-49750-252 WINE PURCHASES WINE -406.00 Invoice 8929 Total: -406.00 221. 50 247,391.22* . Payroll Register Check # Last Name First Name MI Check Amt Check Date 214970 ANDERSON JOEL L 167.28 11/23/99 214971 BASTYR CONNIE D 584.16 11/23/99 214972 BROWN LAWRENCE A 1,677.16 11/23/99 214973 BURL DONALD J 44.74 11/23/99 214974 BURL SUSAN E 181.56 11/23/99 214975 DAVIS CHARLES S 900.17 11/23/99 214976 DUFFY DAVID C 162.82 11/23/99 214977 FLORA CHERI L 232.61 11/23/99 214978 GARFUNKEL JOHN J 184.70 11/23/99 214979 GROUT TWILA R 718.03 11/23/99 214980 HEBERT KATHLEEN A 630.44 11/23/99 214981 HELGESEN PATRICIA R 630.42 11/23/99 214982 HELLING PAMELA J 639.37 11/23/99 . 214983 HEURKINS MARK K 349.30 11/23/99 214984 HURM JAMES C 1,815.65 11/23/99 214985 JAKEL BRIAN D 174.11 11/23/99 214986 JOHNSON DENNIS D 974.42 11/23/99 214987 LATTERNER SUSAN M 361.31 11/23/99 214988 LIZEE CHRISTINE G 184.70 11/23/99 214989 LOVE CLIFFORD W 219.84 11/23/99 214990 LUGOWSKI JOSEPH P 859.82 11/23/99 214991 MARRON RUSSELL R 40.10 11/23/99 214992 MASON BRADLEY J 903.72 11/23/99 214993 MITL YNG SARA J 348.30 11/23/99 214994 NAAB THERESA L 664.18 11/23/99 214995 NICCUM LAWRENCE A 1,192.98 11/23/99 . 214996 NIELSEN BRADLEY J 958.79 11/23/99 214997 P AZANDAK JOSEPH E 1,243.29 11/23/99 214998 POUNDER CHRISTOPHER J 990.09 11/23/99 214999 RANDALL DANIEL J 962.60 11/23/99 215000 RICH MELANY M 461.26 11/23/99 215001 ROLEK ALAN J 1,200.04 11/23/99 215002 SCHMID CHRISTOPHER E 496.23 11/23/99 215003 SCHNEEWIN JACQUELYN K 870.06 11/23/99 215004 STOVER KRIST! 184.70 11/23/99 215005 SWANDBY DONALD R 992.03 11/23/99 215006 ZERBY MICHAEL S 184.70 11/23/99 Total of Checks $23,385.68 Thursday, December 02, 1999 Page 1 of 1