HomeMy WebLinkAbout08 10 1981MINUTES of
the Proceedings of the City Council of the City of Prior Lake in the County of
Scott and -- State of • Minnesota, including all accounts audited by said Council.
August 10, 1981
The Common Council of the City of Prior Lake met in regular session on
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Monday, August 10, 1981 at 7:30 PM in the Council Chambers. Mayor Stock
called the meeting to order. Present were Mayor Stock, Councilmen Bissonett,
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Busse, Thorkelson, Watkins, City Manager McGuire, City Engineer Anderson,
City Planner Graser, Finance Director Teschner and City Attorney Mark
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Sullivan.
The minutes of August 3, 1981 were reviewed.
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Motion by Watkins to approve the minutes of August 3, 1981 as presented,
MINUTES
seconded by Busse and upon a vote taken it was duly passed.
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Mayor Stock at this time opened discussion on the Firemans-Relief Assn.
Bylaws.. Having met with`th.e Fire Chief and other members of the Department,
City Manager McGuire and Mayor Stock feel the changes are in the best interest
of the Department and therefore recommend approval of the Firemans Relief
Assn. .Bylaws.
FIREMANS REL,',IE§
Motion by Bissonett to,approve the Bylaws as amended', seconded by Thorkelson
Ac54 BYLAWS
and _,upon a vote taken it was duly passed.
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City Planner Graser reviewed the Mike Peters Subdivision Request. -
After Discussion by the Council and City Attorney Mark.Sullivan, it was
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recommended to the developer that he obtain a stub abstract and define
MIKE PETERS. 'l
the building envelope before further action is taken.
I.Mayor
SUED.
Stock then called to order the Public Hearing on the Revenue Sharing
Proposed Use. City Finance Director,Teschner gave a 'presentation.
PUBLIC HEARING
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REVENUE SHARfN
Motion by;`Btssonett to incorporate the revenue "sharing funds into the s
;proposed budget as supportive revenue for the fire department, seconded by
iThorkelson, and upon a vote taken it was duly passed.
Motion by Watkins to adjourn the public hearing _on the Revenue Sharing
Proposed Use, seconded by Busse and upon a vote taken; it was duly passed.
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City Engineer Anderson reviewed the Pleasant Ave. curb and :gutter cost
estimate.
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PLEASANT TTE
CURB GUTTER
A representative from ".Pleasant Ave. was
p r. present to comment on this and
would advise the other° effected residents and report back to City Engineer
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Anderson.
City Planner Graser reviewed the Steve Kes variance,denial appeal. The
STEVE`KES VAR
applicant applicant is requesting the frontage requirement on a public road be waived.
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Steve Kes was present to comment on this.
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It was recommended ati,this. time that Mr. Kes check further into the
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easement, making sure it -li recorded with the County and to b.ring a
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copy of the easement with him to the next Council meeting on August 17,
1981 at 7:35 PM.
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Motion by Watkins to table this item for Steve Kes to August 17, 1981,
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seconded by Thorkelson and.upon a vote taken it was duly passed.
City Engineer Anderson gave a presentation reviewing the Duluth "Ave.'
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DULUTH AVE.
Bike Path,Proposal. LThe proposal was discussed by the Council.
BIKE PATH
Motion by Thorkelson to authorize a $9500.00 expenditure for the improvement
of Duluth Ave. 4' paved bituminous•surface on each side, seconded by
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Bissonett and upon a vote taken it was dul y passed.
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A request was made by the Softball. Assn. (Hollywood Inn Softball Team) for
3.2 BEER LI
a 3.2 Beer Licerlse for August 15th and 16th. Wi:th'a permit fee,of $20.00.
SOFTBALL ASSN.
Motion by Watkins to approve the 3.2 Beer License .for August 1 15th and 16th
by the Softball Assn. (Hollywood Inn Softball Team), seconded by Busse,
and upon a.vote taken it was duly passed..
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MINUTES of the Proceedings of City Council
of the City of Prip,,- Lake in
the County
of {
Scott and State of Min.esota, including
all accounts audited by said
Council.
Matlis Bluedorn had a few questions
regarding the bike path:
The following Invoices are scheduled to be paid on Tuesday,
August 11,
198'
INVOICES
FOR $/11/
J Misc. Departments
Scott Rice Telephone Co.
Utilities
627.,38
Bankers Life Co.
Insurance
2,078.84
Albinson
'Machine Rental 6 Meter Ch.
66.40'
Stearns- Thompson Oil Co..
Fuels E Lubricants
86.10
Warning Llies Inc.
Sign Rental
306.45
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Prior Lake Aggregates
Repair Supplies
230.78
Computoservice, Inca
Sewer Water Bi l'i ing Charges' 768.99
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Ben , Franklin
Mist. Supplies ',
42.63
Charles Tooker
P`I anne. ^.-
600.00
General Govt.
3
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JAK Office Supplies
Office Supplies & Equipment
162.74
QSM
Engineering
1,435.46
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Robert McAllister
Dog Catcher
320.00
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E.H. Newstrom
Building Inspector
896.00
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Mpls. Star'
Publishing
35.00
Prior Lake American
Publishing
163:47
Gross Industrial Service
Bldg. Maint.
64.65
American Li.nert
Bldg. Main.t.
26.65
Gold Star Printing
Comp. Plan Printing
174,83
F
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-Frank Muelken
C.F. 81002270
1,000.00'
Close Associates
Architectural Services
411.60
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.Newcombe 6 Hansen Appraisals'
Grainwood Hearing
*2,000.00
Miller Davis Co
Printing
` 7.59'
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Mike McGu,i re.
_Car Allowance
275.00
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Petty; Cash
Misc. Expense
79.94-
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Engineering.
Ames .Office Supply
Office Supplies
4,68
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Target
General Supplies
15.98'
Actlon Messenger.
Messenger Service -
17,65
MN Surveyors 6 Eng. Society
Dues
10.00
Instant Testing Co.
Lakeside Est. Services
92.00
Planning
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Paul W. Wermerskirchen
Microfilm
5.00-
f .
Pol ice:
1
Uniforms Unlimited
Operating Supplies
26.30
''r
St. Francis Hospital
Blood Aicoho
23.00
Suburban Police .Rec. System
Recruitment Service
600.001
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B�urnsvl.ile ,Printing Co.
Printing
145.85
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A'.Prior Lake.:MobI
Vehicle: '.Repair.
722.35
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Mahowald Motors
Vehicle 'Repa
138.02
Walter F. Stephens, Jr. Inc.
Misc. Expense
84.45
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Gene Smith
Mileage
1 -
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Robert ,Boe
.Mileage: - ,>
19.20
Fire.:;
.
Advance Ambulance
General Supplies
128.0.7
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'Capltol' Electronics
Repairs
56.40
H Ring Fire Extinguisher Co.
Repairs;
20.00
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A r Comm, Inc..
Repairs
49.18
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Parks
Lumber Co.
Misc. Supplies
362.34
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Holiday
Misc. Supplies
19,96
Coast to,Coast Stores
Misc. Supplies
127,38
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Harolds Repair
Repairs
11.25
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Valley Equipment
Repair Supplies
53.00
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"W Bel >1
Utilities
29.55
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MINUTES of the Proceedings of the City Council of the City of Prior Lake in the County of
Scott and State of Minnesota, including
all accounts aud*I-ted by said Council:
Parks - Cont.
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Shakopee Public Utilities Comm.
Utilities 28.35
Hauser's Super Valu
Supplies -Park Prog.'.11.32
Klingberg Bus Co.
Bus Charter 68.00
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Sandy Carlos
Mileage -Park Prog. 8.44
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Linda Irgens
Mileage -'Park, Prog. 17.68
Nanette Reber
Salary E Reimburse. 65.25
Mrs. Friedrick
Refund 20.00,
Mrs. Bock
Refund 40.00
Ted Borgerding
Tennis Instructor 150.75
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Tony Borgerding
Tennis Instructor 53.60
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Steve's Red Owl
Misc. Supplies 179.33
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Lori Magnuson
Instructor 16.88
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Street
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Edward Kraemer
Repair Supplies 176.17
J.L. Shiely
Repair Supplies 1,705.53-
Valley Equipment
Repair Supplies 10.22
Earl F. Anderson &''Assoc..-
Signs 98.80
Ziegler Tire Service
Repairs 32.30
Metro Alarm
Service on alarm. 34.00
Gregory Thompson
Mileage 17.80
Bohnsack & ,Hennen
Repairs -Mach. Rent 455.00
Klingberg Excavating •'
Repai'rs -Mach. Rent 270.00
Leo Vierling„
Supplies 25.00
Sewer
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A.J. Steam Cleaning,
Repair & Maint. 245.00
Schrader Block Co.
Pumping 80.00
Metro Waste Control Comm:
SAC Charges 2,945.25'
Water
Layne Minnesota Co.
Repair b Maint. 452.95
Serco Laboratories
Water Testing 19.50
Twin City Testing
Water Tank Exam 301.00
Wenzel Mechanical
Repairs '31-91
Diseased Trees
Norman Crooks
Tree Hauling 120.00
Scherer Tree Service
Tree Removal 1,635.00
Prior,Lake Tree Movers
Tree Moving 120.00
Capitol Park
Prior Lake lumber Co.
Misc'. Supplies 23.45
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J.L. Shiely Co.
Park Repair 1,380.95
Bryan Rock Products
Park Repair 29293.99
Sand Pointe Construction
OSM c
Engineering 1,427;31
: Gateway /Condons
Frank Wicker
ProJ. 81 -11 280.00
Valley Engineering
Proj. 81 711 40.00
Debt Service
American Nat'l Bank E Trust
Eagle Creek Int.'& 1.62.50
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Bond Chg.
NW Nat'l. Bank
Spring Lake Int. s 46 770.75
Motion by Thorkelson to adjourn, seconded
Bond Chg.
by and upon a. vote
taken this meeting was adjourned at
9:08 PM.
Michael A. McGuire
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City Manager
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