HomeMy WebLinkAbout10 13 1981MINUTES of
the Procee `ings of the City Council of the City of Prior Lake it the County of
Scott
and State of Minnesota, including all accounts audited by said Council.
October 13, 1981
The Common Council of the City of Prior Lake met in regular session on
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Tuesday, October 13, 1981 at 7:30 PM in the Council Chambers. Mayor Stock
called the meeting to order. Present were Mayor Stock, Councilmen Busse,'
Watkins, City Manager McGuire, City Planner Graser and City Finance Director
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Teschner. Absent were Councilman Thorkelson and City Attorney Mark Sullivan.
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The minutes of October 5, 1981 were reviewed.
Motion by Watkins to approve the minutes of October 5, 1981 as presented,
seconded by Busse and upon a vtite taken it was 'duly passed.
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Mike Felix, representing Professional Planning and Design Services, and
Jerry Edwards, representing Barton- Aschman Associates, Inc, were resent`
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to discuss alternatives to Metro Transit Service to Prior =Lake.
Alternate Transit
Motion by Watkins to accept the Alternate Transit Service Study prepared by
Service Study''
Professional Planning and Design Services, and that we direct staff to prepare
preliminary review of our transit situation as it now exists and also to ask'
our transit representative to attend a meeting at which she can answer and
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inform the Council as to the position of the Metropolitan Transit itself,
seconded by Bussa and upon a vote taken it was duly passed.
The next item on the agenda was to consider amendment to Project `81 -1
Gateway Ave/ /Assessment Ro11.
Amend Assessment
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Roll Project 81 -1
Motion b��Watkins to amend the assessment roll for Project 81 -1 - Gateway
Ave. to�read; 250 feet, 5 year deferment for the Gateway St 'Assessment
Projec +,, per Resol ut ion 81 -12 or until a building permit is applied for,
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whichever occurs first, seconded by Busse and upon a,,vote taken it was
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duly passed
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Maytiir Stock commented that he had discussed the Pleasant St. curbing situation
wil Ron Wolfram, aneffected property owner.
Pleasant St.
Curbing- request
M „�tiori by Busse to authorize our City Engineer to prepare a feasibility study
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feasibility study
for the Pleasant St. curbing in the” reas that at the present time do not
nave concrete curb, seconded by Watkins and upon a vote taken it was duly
7�passed.
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The next item Mayor Stock briefly summarized the Bridge Meeting he attended
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East Wednesday evening.
'Councilman Bissonett arrived at the meeting at this tame.
Barry Meyer, Chairman of the Cable T.U. Committee, and committee members
Mike
Cable T.V.
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Saarela, Jose Carlos and Guntis Kupers were present at the meeting
to discuss
their recommendation concerning cable communications in
Prior Lake.
Mayor Stock commented° on the excellent job the committee has already done.
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Motion by Bissonett to direct our present cable communications committee
to proceed with /,'the cable communications f r a n c h i s i n g process on behalf. of
the City of;P,rior Lake, secon , by_ -Watkins and upon a vote taken it was
duly passed.
The next item on'tiie agenda was the Bud Jacobsen request for a building permit.
Bud Jacobsen
request for
City / Aanager *!cGi re ,reviewed the request.
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' building permit.
Motion by Watkins to table the Bud Jacobsen rey,uest for a building permit and
that we request an opinion from our City Attornty,as to the position that the
City should take in the matter, seconded by Busse and upon a vote,,,taken it
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was duly passed.
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The following invoices are scheduled to be paid Tuesday, October 20 198'1:
Misc. Departments '
Weber's Bumper to Bumper Repair Supplies 101.51
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Bankers Life Insurance 2; 589.90
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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 audited by said Council.
Misc. Departments - Cont
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American Press
Office Supplies
8.75
OK Hardware
Misc. Supplies
109.21 -
Minnesota Valley Elec.
Utilities
427.74
Prior take Lumber Co.
Misc. Supplies
93.68
Albinson
Rental
WOO
Prior Lake Mobil
Vehicl'e Repair
873 -65
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M -V Gas Co.
Utilities
404.25
Computoservice, Inc.
Sewer & Water Billing Charges
771.46
Charles Tooker
Planner
600.00
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General Government:
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Robert McAllister
Dog Catcher
320.00
E.H. Newstrom
Building E Plbg. Inspections
812.00
Prior Lake American
Publishing
196.96
American Linen Supply
Building Maintenance
20.65
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Gross Industrial Services
Building Maintenance
79.15
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RMRS System
Postage
800.00
Michael McGuire
Car Allowance
275.00
Al
Engineering
State of Minnesota
Supplies
1.80
Police
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W.S. Dar-,ley Co.
Supplies
121.36
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Coast to, Coast Store
Supplies
7.22
St.,Francis Hospital
Blood Alcohol,
23.00
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Robert. Boe
Mileage
9.60
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Gene Smith
Mileage
9.60
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Burnsville Printing
Printed Supplies
139.00
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Creative Graphics
Printed Supplies
35.95
Air Comm Inc.
Radio Repair
77.80
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Mahowald Motors
Vehicle Repair
786.67
Uniforms Unlimited
Supplies
5.00
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FireoDept.
General' Safaty Equipment
Co. Vehicle Repairs
249'.09
General Welding
Vehicle Repairs
44.00
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Advance Ambulance
Supplies - Capital' Outlay
144.45
Parks b Recreation
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Ben Franklin "
-Supplies
1.15
-Harold's Repair
Repairs
10.05
A -1 Radiator.
Repairs
25.00
Northfield Tractor
Repair Supplies
24 -.36
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Valley Equipment
Repair Supplies
127.42
Chanhassen „ a Sports
Park Repairs
59.5
New Prague `Lumber
Park Repairs
23.55
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Northwestern Bell
Utilities
13.79
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Shakopee Public Utilities
Utilities
8..50
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Satetllte Industries
Rental
65,00:
Burnsville.San.itary
Rubbish Removal
25.00
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Prior Lake Aggregates
Sand
154.82
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Nicole ,Mitchel
Park Program Refund
8.00
Triecy Heald
Park Program Refund
12.00
Margaret Priebe
Park, Program - Refund
14.00
Hattie Meagher
Park Program Refund
14.00
Gary Layeaux
Park Program Refund
20.00
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Patty Peret `
Park Program Refund
8.00
Carol Weber
Park Program- Refund
8.00
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Carol M. Bundgaard
Park Program Refund
8.00
Carrie Luther
Park Program Refund
3.75
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Nancy Sheehan
Park Program Refund
10.00
Streets,
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Diamond Vogel Paints
Street- Repair.Supplies
292.80
Deko'Factory Service
Equipment Repair
417.65
Wm. Mueller b Sons
Street Repair Supplies
522.00
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MINYTES 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.
Streets - Cont.
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McNamara- Vivant Contracting Inc.
West Ave. Paving 7,301
J.L. Shiely Co.
Seal Coat Expense 1,189.89
Elk River Concrete Products
Capital Outlay - Streets 1 ,534.80
Sewer:
Davies Water Equipment Co.
Repair Supplies 402.70
Oxford''Chemical Co.
Supplies 74.55
Klingberg Excavating
Repairs 185.00
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Tom Mueller
Damage Reimbursement 190.00
Metropolitan Waste Control
Nov. 7 Installment 19,625.51
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Metropolitan Waste Control
Sept. SAC Charges 2,103.75
Water
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SercLaboratories
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Analysis 13.00
Captial Park
Pioneer Hi -Bred Inrernationa.i
Seed 1,800.00'
Bryan Rock Products
Park Repairs 143.22
Prior Lake Construction Fund
Prior Lake Tree Movers
Proj. 81 -11 '- Condons 425.00
Northwest Asphalt
Proj. 81 -1 - Gateway 26;173.92'
Progressive Contractors
Sand Pointe Project 44,894.11
Northwest Asphalt
Proj. 81 -11 - Condons 7,956.25
% Debt Service
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First National Bank
9th Ave. 30,830.06
Northwestern Nat'l Bank
Misc. Const. _4,496.25
,Motion by Watkins to adjourn, seconded by,,Bissone,tt and upon' a.,vote
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taken "this meeting "was adjourned
at 8:19 PM.
Michael A. McGuire
C i t y Managers-
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