Loading...
HomeMy WebLinkAbout01 22 197911111wim of 60 trr s of IM Yee CwweN of Me ViMaN of Mra.. Mr.h. tw CwMy et SMIFi11d 11Ma of . VAue*@W hwoodkV eM eeawMs So Mod by odd CwA%dL. . January 22, 1979 The Coammon Council of the City of Prior Lake net in regular session on January 22 1979. Present were Mayor Stock, Councilmen <Watkins Bissonett, Thorkelson, City Manager McGuire, Attorney Sullivan, City Engineer Anderson, Finance Director`Teschner, Councilman Busse. arrived at 8:10 pm. Mayor Stock called the meeting to and the following correction is to be made to the January 15, 1979 minutes, Page 1, paragraph 7 correction of the spelling of County Commissioner. Hafermann. MINUTES Notion made by Thorkelson to approve the minutes of Janaury A. 1979 as amended, seconded by Watkins and upon a'vote taken it was duly y NEV SQUAD CAR Police Chief Powell was present to answer questions that the ;Council had regarding the purchase of a new squad car and the specifications. A notion made by Bissonett to approve, the squad car specifications and to authorize the Police Chief and City Manager, to look over. the quotes, v seconded by Watkins and upon a vote taken it was duly passed,. ,, :UNPAID BILLS Finance Director Teschner went over with the Council, the list: of un- paid bills for 1978. Notion lade by Bissonett to authorize the City Manager to proceed with legal procedures against each and every one of the individuals listed, seconded by Thorkelson and upon a vote taken it was duly passed, ` CONSULTANT Attorney Sullivan had an agreement drawn up for the independent tWTRACT contractors, Charles Tooker and,City Attorneys, for the, Council to look over. The question also brought, up was if the building inspec- tor, plumbing inspector and tree inspector should also be added on to the agreement; The Council did not take any action, however, all agreements were tabled until the next meeting. FIRE 4 RESCUE Notion made by Watkins to approve the Fire and Rescue Summary of UN NARY 1978 and to approve the officers ..for 1979, seconded by Thorkelson and upon a vote taken it was duly passed. OA1NGED WITER `-City Manager McGuire brought roug up the problem with damaged water asters > METERS in the comity. Mayor Stock directed the City Manager and the City Engineer to call in the plumbing contractors and.inform. them of the ordinance on licensing and possible revocation if they continue to ignore their responsibilities to this matter. RESOLUTION Notion made by Watkins to approve Resolution�79 -1" construction 79-3 d f - Vairlawn Shores Trail, seconded b Bissonett and upon ' & 'vote taken it waszduly uassed. los STi Y City Engineer Anderson presented to the Council the 208,study.„ Sole of the major,iteas covered were: The Chaska plant will be w, upgraded, the Jackson Interceptor will not be done, the City of- Savage will be going to Senaca, and more stringent controls an Septic Systems: Notion made by Thorkelson>to approve the 208 study, seconded by, Mayor Stock and upon,a vote taken it was duly passed. ZONING ORD. City Manager McGuire brouijkht�up,the Zoning Ordinance and a discussion was held by the Council; as to what other coaRun3,ties, were doing in the Agricultural,, areas. RESTAURANT Councilman Watkins Brought up the fact that a fe►x citizens had men - IMSPECTIONS" tioned to his that the restaurants'in Prior Lake]! should be inspected for sanitation. The Council rect mended that llama Scott County Health Services be contacted and have them make a suro`y on this matter. �� \ �� 111! heawN0 *# 111! VIN"P CWA ef ibe VNI"1 of Pl6e' L6&0 is *A GOOD of Sao lad. Shim � M R"eme w, Iadpd w♦ eN eeoswlls *WNW by 90611 Ce"N OAKOTA ST. Cc unciluan Thorkelson reported that some citizens in the area of Dakota 'TRAFFIC' atreet called him regarding traffic on that street and a number of. accidents have occu*,Ted. City Engineer Anderson will check into the Ct matter and report back to the Council. The�next meeting of the Council Will be February 5, 1979 at 7:30 PM. '. a* The foll6wing` invoices are scheduled to be ;paid on ILesday, February 6,, 1979• t Misc. Depart>ents �Muelken Oil Co. Gas 4 Oil 1,,538.71 �{ Hoeppner Electronics,, Repairs 4 Equipment `479.48- CDP, Inc. j, Xerox Corp. Copy Machine Copy Machine 408.64 r�. Bankers Life Insurance 199`.73 1,929.65'' Ql ality:Waste. Control, Inc. Refuse.Hauling 372.50 Minn. Valley Electric Co -op Utilities - 177.47 NSP Utilities 3 025.26 Minn. Gas. Co. « Utilities 1,326 y x E. C. Peterson Co., Inc. Equip, Maint.,I Equip. 201.45 Itasca Equipment Co. Equipment 1,773..75 Insurance.Services,;Inc. Insurance 11360.00 Delta Dentia. Plan of Minh. .° Insurance 595.00 GdtB'.OK, Hardware Supplier 144.17 JAK Office Products Co. Office Supplies °54.66 Ames Office Supply Office Supplies 70.49 General iGovernment League of Minn. Cities Directory 6,00 E. `H. hier+strom Building Inspector 624.00 Pitney Bowes Postage Meter 40.50 Busse';s "Super Market_ Supplies 19,00 Claraace: Plumbing Inspector 43;00 Doutlss Farrell Retainer, Refund - 600.00 Revenue Shiring Advisory Service Handbook' 40.00 j Enaineerine Copy Equipment, Inc. Supplies 19.82 Police Steve's Red Owl Car Mashing Supplies' 19.41 11113tom Signals, Inc. Equipment Repairs 47.16 Fire Prior Cake "76" Vehicle.-,Repair 23. SS` Materous ComQat►y Equipment Repair 28.28 Park: .Valley lzquisnt Co.' , t , :,.,. , Yehicle"Repair 27.29 N-V Gas Co. M-V Gas, 220~80 Prior Lake Electric Improvements 1,289.70 _ Albinson. Improvements 139.19' The Zeco Co. Vehicle Repair 60.58 General Melding Repairs 91.15 Ind. School Dist. 4719 Tennis Court Lights 5,250.00 Joseph Czech Mileage 6.00 Creative Graphics Winter Brochures., 134.37 Bob's Sport Shop Supplies 130.65 ` S 42_ ; Or k. f Yom. 3 9 k _ � 1 e MINOR of Nw P of do rW"a CoveA of 1b VVk** of Vdw tab In /b Caaaly of, S"N mad, llMe:e! MiMMMa, Wdr, aM mmawds SWOW ty POW CWAVA Street Clarence Fischback Mailbox Sq.QQ < Cargill, Inc. Salt ' 114.30 a #< Minn. St. Supt. Assn. Dues 6.00 Road Machinery 6 Supplies Equipment Repair ,',16.54 Bohnsack 8 Hennen Snow Plowing i J S D Sporting Goods Equipment 350.00' r Water: Van Waters &h-Rogers Chemicals 187.06 � Ziegler, Inca. Equipment. Repair 274 McCarthy Weil Co. Repairs 1,070:40 OSN Engineering 577.75 Sewe B 8/ X . Uall EnglService, Inc. Equipment. Repair 1S.9S F Hilite Electric Repairs 78.33 My ( stl in srn Island Sewer fr' Water Construction Fund: f Engineering 6,..154.11.4 E ° �i Publishing Co. Publishing 181.42 ' E quipment Certificate of 1978 Fund //could"s Equipment, 1,:7S0.00' Itasca Equipment Co. .Equipment 3,228:37 f , 1 Misc. Construction Fund 0SM Engineering' 1,046.60 + 1977 Spring Lake Sewer S Water Construction Fund: " Paul Norton: Repair of Sand Beach 60.00 Debt Service Fund: Amer. Nat, 1 Bank 8 Trust Co. Bond Payment S,S76.S0 1' NI War "1 Bank of Mills . Bond Payment 49, 61'9. S0 ' The 1st Nat'l Bank of St. Paul Bond Payment c 16-12 /r Motion -wade by Watkins to adjourn, seconded by Busse and I", a vote taken this.meeting was adjourned at 8:29 PM. t 1 Michael A. McGuire }�Y City Manager I t t • NYNUM of NN MewiiMs of 11N VNks§e COOMN of tIN VNla1e of Fdw take is the Cwey of $ amd flab of f ",7 "MOSMa4 iadVdhV ON aCCOVI t ordhed by said Coundi. ."anuary 22, 1979 The Common Council of the City of Prior_Lake met in regular session on January 22, 1979. Present were Mayor Stock, Councilmen Watkins, li ssonett, Thorkclson, C` ty:Man,-94r McGuire, Attorney Sullivan, City Engineer Anderson, Fiance Director Teschner, Councilman Busse arrived at 8:10 PM: r Mayor Stock called the meeting to order and the following correction is to.. -be made to the January 1S, 1979 'minutes, Page 1, paragraph 7 correction of the spelling of County Commissioner Hafermann. NINUTES Motion made by Thorkelson to approve the mn;ates of Jana ury 1S, 1979 as amended, seconded by Watkins and upon a,vote 'taken it was duly passed. NEW SQUAD CAR Police Chief Powell was present to answer questions that th e Council � 5 ` a had regarding the purchase of a new squad car and the specifications. -� A notion made <byrBissonett to approve the squad car specifications and k to authorize i'he Police Chief and City Manager to look ove the quotes,, seconded by Watkins and upon a vote taken it was duly passed, UNPAID BILLS Finance Director Teschiler went over with the Council the list of un- paid bills for 1978. Notion made by Bissonett to authoriae;:the City Manager to proceed with legal procedures against each and every one of the individuals listed, seconded by Thorkelson and upon a vote taken it was duly passed. k CONSULTANT CONTRACT Attorney Sullivan had an agreement drawn up for the independent g; contractors, Charles Tooker and City Attorneys, for the Council to look over. Thetquestion also brought up was if the building inspec- tor, plumbing inspector and tree inspector should also be added on to the agreement, The Council did not take any action, however, all agreements were tabled until the next. meeting. FIRE &'RESCUE. SUMMARY Motion made by,.Watkins to approve the Fire and Rescue Summary. of 1978 and to approve the officers for 1979, seconded by lhorkelsor. and'upon a vote taken it was duly passed, " DAMAGED WATER Manager METERS .City McGuire brought up the prouaem with damaged water meters in,the community, Mayor Stock directed Ae City Manager and the City Engineer to call °in the plzambing_coitxactors and inform then of the ordinance on licensing and possible revocation if they continue to ignore their responsibilities to this matter. ` RESOLUTION 79 Motion made by Watkins to approve Resolution 79 -3, construction of Fairlawn Shores Trail,,, seconded by Bissonett and upon a vote ' taken it was duly passed, 208 STUDY " City Engineer Anderson presented to the Council the 208 study. Some of the major items co Were: The Chaska plant will be upgraded, "the Jackson; luterceptor -will not be done, the City of Savage will be going to Senaca, and more stringent controls on Septic Systems, y Notion made by Thorkelson to approve the 208 study, seconded by Mayor Stock and upon a vote taken it was duly passed, ZONING ORO- "City Manager McGuire brought up the Zoning Ordinance ands discussion was held by the Council, as to what other.coamunities' were doing,in. the Agricultural_ areas. RESTAURAI:T INSPECTIONS, , Councilman Watkins brought up the fact that a few citizens had men- tioned to him that the restaurants in Prior Lake should be inspected for sanitation; The Council recommended that the Scott County Health Services be contacted and have them make a survey on this matter. ek MINIIM of 60 . ►taeooiiags of Vmgp Council of the ViNaoe of Fdw take in the County of seen and skdo of MienesNr isdudins all aeceunis audited by said Cwndi. DAKOTA ST'.' Councilman Thorkelson reported that some citizens in the area of Dakota TRAFFIC Street called him regarding traffic on that street and a number of accidents have occurred. City Engineer Anderson will check into the natter and report back to the Council. ' The next meeting of the Council: will be February S. 1979 at 7:30 PM. The Following invoices are scheduled to be paid on Tuesday, February 6, 1979: - Misc. Departments Nuelken. Oil Co. Gas 6 Oil` S 1,538.71 Hoeppner Electronics Repairs F, Equipment 479.48 ,. CDP, Inc, Copy Machine 408.64 Xerox Corp. Copy Machine 199.73 Bankers Life; Insurance _1,929.65 Quality Waste Control, Inc. Refuse Hauling `372,50 Minn. Valley Electric Co -op Utilities 177.47 NSP Utilities 3,025.26 n Minn. Gas Co. Utilities = \ I, 326 E. C. Peterson Co., Inc. Equip. Maint. F, Equip. 201.4S Itasca Equipment Co. Equipment 1,773.75 cI Insurance Services, Inca Insurance 1,360.00 Delta Dental Plan of kinn. Insurance - 595.00 GO OX Hardware' Supplies 144.17 Ml3 JAX Office Products Co. Office Supplies 54.66 Ames. Office Supply Office Supplies 70.49 General Government League of Minn. Cities Directory 6.00 R. H. Newstron Building Inspector 624.00 Pitney Bowes Postage Meter 40.50 Busse's Super Market Supplies 19.00 Clarence Schmidt Plumbing Inspector 48.00 Douglas Farrell Retainer Refund 100.00 Revenue Sharing Advisory Service Handbook 40.00 t Engineering :, Copy Equipment, Inc; Supplies 19.82 s Police Steve's Red Owl Car Washing.Supplies 19.41 Kustaai Signals, Inc. Equipment. Repairs 47.16 Fire Prior Lake 11 Vehicle Repair 23.SS Waterous.Company Equipment Repair :28.28 Park: Valle ui ment -Co.' y` EQ � "Repair 27.29 W=V Gas Co. WV Gas 220.80 Prior Lake Electric Improvements " 1,289.70 i Albinsow Improvements 139.19 The, Zeca Co. Vehicle Repair 60.58 . $ General Welding Ind. Repairs 91.15 , School Dist. 4719 Tennis Court Lights S,250.00 I Joseph Czech Mileage 6.00 Creative Graphics-_ Winter Brochures 134.37 x Bob 's_Sport Shop = Supplies 130.65 _2_ h .��- •s au. ^ursw. l "" ^.gym; :.c,. , , C Y VA MINUM of the PnweodhW of tho VWo" Council of tho Ville of PAw Lek* in the County of Seen end Date of Mino"ote, he "" eN woovi s aydom by sdd Cwndl. l Street k Clarence Fischback Mailbox $ 30.00 Cargill; Inc. Salt 114.30 { Minn. St. Supt. Assn. Duet 6.00. Road Machinery & Supplies Equipment Repair 16,54 Bohnsack 8 Hennen '' Snow Plowing 112S.00 J 6 D Sporting Goods Equipment 350.00 n Water: Van Waters 6 Rogers Chemicals: i87.06 Ziegler, Inc. Equipment Repair, 274.92 McCarthy Well Co. Repairs 1,070.00 OSM Engineering 577.75 Sewer B 6 K Small Eng. Service, Inc, Equipment Repair 15.95 Hilite Electric Repairs 78.33 Martinson Island Sewer Fr Water Construction Fund: tj e OSM Engineering 6,154.11 : <" Chapin 'Publishing Co. Publishing 181.42 Equipment Certificate of 1978 Fund t Goulds ° Equipment 1,750.00 Itasca Equipment Co. Equipment 3,228 Misc. Construction.'Fund c OSM Engineering_ 1,046.60 � ae 1977 Spring Lake Sewer 8 Water Construction Fund: Paul Norton Repair of Sand Beach 60.00 Debt Service Fund: a� , - tier. Nat'! Bank 6 Trust Co. Bond Payment, 5,576.50 + NN Nat'l Bank of Mpls, Bond Payment 49 ' The -1st Nat'l Bank of St. Paul Bond Payment. 16.12 's k Notion mad by Watkins to adjourn,, seconded by Busse and upon a vote taken this meeting was adjourned at 8:29 PM. s; ,w x ° Michael A. McGuire - �4y. City Manager _ .sue •,� � 1 r -3- '�_ wgvs»A •Aiwm'wm+x- - arki"%A'AKaYfi 3}ywyS _ �•