HomeMy WebLinkAbout08 11 1980MINUTES of the ProeMdinos of the Village Ceuneil of the Village of'Prior Lame In She County of Sea" and Stato Of
t
Mieneseta ineludi ng all aeeounts audited by wid Council.
August i1, 1980
The
Common Council of the. Ci of Prior Lake met in regular'sess.ion on Mon -,.
day, August
11, 1980 at 7:30 PM. Present were 'Mayor Stock, Councilmen Bis -'
{
sonett, Busse, Thorkelson, Watkins, City Manager McGuire, City Engineer An -'
Berson;, City Planner
Graser, Parks Director Mangan and City Attorney Sullivan.
{
Mayor Stock called the meeting to order. The minutes of August 4, 1980 were
reviewed.
One Correction is to be made to the August 4, 1980 . minutes:
Pagc =,1„ paragraph 10;. for Lot 3, Outlet B as defined in Exhibit
A, rezoning map . . .
MINUTES
Motionf 6y Watkins to approve the minutes of August 4, 1980 as amended,
°
seconded by Thorkeison and upon a vote taken It was dui y passed:
CABLE T.V.
Ms. Sherry Blohm(•from the Minnesota 'Cable Board was present to briefly dis-
cuss with the Council'Cabie T.V. Information was passed, out to the Council
for further
study on'Cable T. V. .,Ms. Blohm reviewed the suggested steps
for new cable franchising in Minnesota and how a city should;
start the
process of getting Cable T.V.
'
'$
n
r. Hubertus'Sar,razin from Mickelson Media was also present to explain Cabley
n.
V. and passed out detailed information on what programs are available with
Cable T.V.,
prices of the service, etc.,
" w<
he information that was passed out this evening will be examined closer by
the Council
and a follow up discussion will be held at another meeting to
determine if 'interested
the City is in .Cable T.V.
ELECTION
Council reviewed the memo received from Judy Jepsen, ei:ection clerk,. on the
JUDGES b
upcoming primary election.
COUNTERS
'
PRIMARY,ELE-
CTION
Motion by'Bissonett to appoint the following as judges and counters for the a
September 9, 1980
,
primary election and t6 authorize the election clerk to
add or delete-names as needed:
Ward #1 Judges Counters Ward #2 Judges Counters
t "A {
Dana Messer R tva Holling Sue Cooke Joseph 5peiker
Jackie Underferth Mary Olexa,- Pat Pitchka "Margaret Hecker
xt
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Erhard Appel Arlene Kalton Donna Story Ai ice Mueiler
Jame Johnson Bev
x
Lenning Mose Neuville Gail Schneider
Anita Hager Barb Lund Beverly Abrabamson
Katherine ;Speiker Virginia Stack' Arlene Cates -
Helen Page 9 Marcie Williams '.Dorothy Hess
?
Kelly Tousignant Ilene Boyd Mathilda S „,hmitz
”
Neli °ie Lannon Gertrude`Sylvester
Marli`s Bluedorn .
Clare Hue Iken .;
n
Marlene Fitzgerald
Leonard Tupa
Mon ica.,
WEST AVE.
The:We t Avenue situation was reviewed. The City Attorney recommedtd that
the;Z'Ity
remove the railroad ties and debris that is blocking the road, ,
store the�lies and assess the owner for the cost` "of the removal.
ii
Motion by Thorkelson toy request the City Engineer and Staff to review the
matter and present to the 'Council a plan for direction on what work is needed
;'-
on that property, seconded by Watkins and upon a vote taken it was duly passed
"
%ATHLETIC COM-
PLEX
Parks Director Mangan requested Council approval of Change Order #1 for.the
Athletic
,•
Complex project. There is a grading problem and the amount of earth
that is to removed
°•
be is more than what was estimated and it 'brings ° up the
r
cost of ttie grading project.
Mot on by Bissonett to approve the Change Crder ill for the Athletic Complex
Project Ih the amount of $24,000.00, seconded by Mayor Stock and upon a vote
taken it 'was duly passed.
f
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011
ANNUM of fha 1`10c IOP of tho Village Council of the Village of Dior Lake in 1110 Ceunly of Scett and Stet of
MINMOMa, including all aeceunM audited by said Council.
,
RR TIES ON
1 Mayor, Stock directed the City Engineer to contact the State and ask when
the railroad ties and signals will be removed on TH 13.
SEALCOATING City Engineer Anderson reported that the maintenance crew will
start seal -
coating the city streets tcraorrow and complete the project the
day. He
following
also commented on
similar to others in Prior
the bird bath on Fish Point Road, The hole is
Lake, however, to fix
would have to be taken out
it a section of
and be redone.
the street
Motion by Watkins that this area be given special consideration
time overlaying is done as It
at the
e
<,
Thorkelson and upon a vote
would take care of the bird bath,
taken it was`dul y passed.-
seconded by
OPEN HOUSE
HRA
On Wednesda y •August 13, i9$0 at 4:30 - 7:30 PM there will be open house
inspection on homes built from community development block
City of Savage. Everyone is
grants
invited.
in the
The following invoices are
scheduled to be paid. on Tuesday, August 19, 1986:
'k n
MLsc:,Departments:
Savage Tire Service, Inc.
Repa
S
Coulter, Nelson, Sullivan b
Computoservice, Inc.
Frevert Attorney Fees
53.50
2,280-50
X 719.12
x
Bankers Life
Sewer 8 Wdter BI 11,
'Coast to Coast
Insurance
Supplies
,
2.,110.13 .,
i_
'i�;
Scott -Rice Telephone CO.
Utilities
21.11
Weber Auto Supply, Inc.
Repairs b Supplies
603.00
378.37
`j
a,
JAK Office Products Co.
Stearns 0i 1
Office Supplies
23.15
t ,
NSp
Fluid
U t i l i t i e s
23.00
30878.87
,
t
General_: Government:
MCFOA
E. H. Newstrom
Memberships'
$ 20.00
z t
R
Johnson- Riel'and
Bidg. b Pimg, inspe.
962.50
w
Tim 'Bothof
Retainer Refund
un
30.30
Pr for Lake American /Leader
Variance Refund
25.00
llaaerican; Linen Supply Co.-
Gross
Publishing
Bldg. Me nt.
47.09
20.65'
`
Ind. Services
Chapin Publishing Co.
Bldg. Ma`1nt.
65111
ICMA
Publishan g
136.22
1CMA,
Conference
'149.50
};
�R
Robert McAllister
OSM.
Bus Service
Dog ' Catcher
75.00'
270.00 '
Juran s Moody, Inc.
Engineering
1820.34
Sun Niswspapers
Services
Publishing
625.00
14.22
Engineering:
Office of_ State Register
Co 'tes
i
P $
2:25
Planning
t
MPA
Membershl;p $
15.00
Po_
Lee Rabenort
Gene Smith
Meals S
6.00
Joe VanDenBoomT
Meals
Mewls
6.00
� ..
Rich Klugher „z
Mews
COO
�.,
Rob Boo
Uniforms U n l i m i t e d
Mileage
6.00' '
3.60
Larry's Decoratifig Center
SgPPlies
Equipment
39.95 -.
•
'
Specialty Screening
Car Emblems
270.00
. ry
AIr Comm,. Inc.
Dakota.County
Equip. Repair
105.00
15.00
Pol'ice Training
260.00
°2-
�� Yrk .f"�..'t•.M1n".- ^ &rwi::rrY. pus+; x eee a1341AY,.w _ �
ia*t Y J+w.
s
9 ,.
T ✓
4
4
MINUM of the heeee111810 of the Vilkoso'Council of the Vil1aN of Prier Lek* in the County of Sew and ft"
Mienesete, including all accounts audited by mw Council.
Fire's
Joe Muelken Vehicle Repairs S 215'00
Prior Lake Shoe Service Repairs 5,00
Reynolds Welding Supply Co. Equip. Maint. 25.70
E. C. Peterson Co., Inc. Equip. Maint. 21.75
Weber b Troseth Co. Equipment 137.76
Park:
Paul W. Wermerskirchen Abstract Co. Abstract Searches
o L $ 169.98
Prk
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Sand Pointe Construction Fund
r a e Marina, Inc.
Triarco Arts b Crafts
Equipment
Supplies
409.64
Richard Knutson, Inc."
Contract Payment
Northwestern Bell
Utilities
15.01
22.05
a
62;240.89
Shakopee Public Utility Comm .
Uilities
t
57.81
,t YV
Satellite
Rental
63 00
Magnus Craft Corp.
Supplies
39.84
'
S 1,,267.38
Bryan Rock Products, Inc.
Prior "7611
Re
45.66
4,- 273.69
60
Lake
Repairs
9.00'.
Debt Service Fun4:
Prior' Lake Lumber Co.
Repairs b ' Improv.
616.98
Northwestern Nat'l. Bank of'Mpls.
Bond Payment
Minn Toro
Inc. , .
Equipment =
524..x0.
Street:
Motion by Watkins to adjourn, seconded
by';Thorkelson and
Prior Lake Aggregates, Inca
Sand
$ 65.84
Warners Ind. Supplies, Inc.
Repairs
'65.50
A. McGuire'
Airsignal'
Rental
28.00
�
Itasca Equipment Co.
Repairs
p
179 37
Wm- Meuller s Sons, Inc.
Blacktop
.
1,0:40.00
Gopher Welding Supply Co.
Repairs
20.73
MacQueen Equip. Inc.
- Repairs
527.69
Sewer:
Installment
$12,768.80
West
West Weld
General Melding
Supplies
Supplies s Repairs
53.55
50.56
John McKinley.,
Repairsr
35.00
Schrader Block Co.
Repairs
520.00
Water.
Erickson Petroleum
Water Meter Refund
S 87.50
T L
Conn Co.
Serco Laboratmries
Equipment
Water Tests'
37: 99
12.00
Diseased T,ree
u
Scherer Tree Service
Tree Removal
$ 5,1.58.00
L 6 L'Tree Service
Tree Removal
1,543.00
` Y ' a �►
Sand Pointe Construction Fund
f`
Richard Knutson, Inc."
Contract Payment
''$48,083.12
PCI
OSM
Contract Payment
62;240.89
Engineering
10,697.54
Martinson Island Sewer b !sit C Fund:
Richard Knutson =I
Contract Payment
Yme
S 1,,267.38
PC
"_a4- Vivant Cont. Co., Inc.
"5SM
Contract Payment
Contract Payment
4,- 273.69
60
.
Eiig i neeri ng
4 .991.50
Debt Service Fun4:
%�
Northwestern Nat'l. Bank of'Mpls.
Bond Payment
$48,217.70
Motion by Watkins to adjourn, seconded
by';Thorkelson and
upon a vote `taken
this meeting was adjourned at 8 :36 PM
Michael
A. McGuire'
City Manager
-3-
MM K
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