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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 r 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 ' Teschner. Absent were Councilman Thorkelson and City Attorney Mark Sullivan. fr 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. i v l � Mike Felix, representing Professional Planning and Design Services, and Jerry Edwards, representing Barton- Aschman Associates, Inc, were resent` P ' 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 " 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 f� 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, f whichever occurs first, seconded by Busse and upon a,,vote taken it was r' duly passed t �} 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 ` 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. n The next item Mayor Stock briefly summarized the Bridge Meeting he attended V % 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. �j 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. 1 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. �\ ' 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 i x JW was duly passed. t The following invoices are scheduled to be paid Tuesday, October 20 198'1: Misc. Departments ' Weber's Bumper to Bumper Repair Supplies 101.51 I Bankers Life Insurance 2; 589.90 .l. O 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 :Y 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 i= M -V Gas Co. Utilities 404.25 Computoservice, Inc. Sewer & Water Billing Charges 771.46 Charles Tooker Planner 600.00 i General Government: - 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 i Gross Industrial Services Building Maintenance 79.15 1 RMRS System Postage 800.00 Michael McGuire Car Allowance 275.00 Al Engineering State of Minnesota Supplies 1.80 Police i i ' W.S. Dar-,ley Co. Supplies 121.36 i '- °' Coast to, Coast Store Supplies 7.22 St.,Francis Hospital Blood Alcohol, 23.00 R .' Robert. Boe Mileage 9.60 \: Gene Smith Mileage 9.60 } Burnsville Printing Printed Supplies 139.00 y j Creative Graphics Printed Supplies 35.95 Air Comm Inc. Radio Repair 77.80 i Mahowald Motors Vehicle Repair 786.67 Uniforms Unlimited Supplies 5.00 a FireoDept. General' Safaty Equipment Co. Vehicle Repairs 249'.09 General Welding Vehicle Repairs 44.00 n Advance Ambulance Supplies - Capital' Outlay 144.45 Parks b Recreation - - Ben Franklin " -Supplies 1.15 -Harold's Repair Repairs 10.05 A -1 Radiator. Repairs 25.00 Northfield Tractor Repair Supplies 24 -.36 # Valley Equipment Repair Supplies 127.42 Chanhassen „ a Sports Park Repairs 59.5 New Prague `Lumber Park Repairs 23.55 I Northwestern Bell Utilities 13.79 t Shakopee Public Utilities Utilities 8..50 g Satetllte Industries Rental 65,00: Burnsville.San.itary Rubbish Removal 25.00 t r Prior Lake Aggregates Sand 154.82 ` 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 ' Patty Peret ` Park Program Refund 8.00 Carol Weber Park Program- Refund 8.00 R Carol M. Bundgaard Park Program Refund 8.00 Carrie Luther Park Program Refund 3.75 { Nancy Sheehan Park Program Refund 10.00 Streets, ;+ Diamond Vogel Paints Street- Repair.Supplies 292.80 Deko'Factory Service Equipment Repair 417.65 Wm. Mueller b Sons Street Repair Supplies 522.00 -2- 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. jf j ? 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 r? Tom Mueller Damage Reimbursement 190.00 Metropolitan Waste Control Nov. 7 Installment 19,625.51 t Metropolitan Waste Control Sept. SAC Charges 2,103.75 Water • } SercLaboratories o 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 ; 4 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 _ taken "this meeting "was adjourned at 8:19 PM. Michael A. McGuire C i t y Managers- ' e - # j ` l u f i � -3- F