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Home My WebLink About03 28 1983MIAUTES °of the Proceedings of the City Counci of the City of Prior Lake in the County of Scott and State of Minnesota, including all accounts audited: by S said Council.. , March 28, 1983 The Common Council of the City of Prior Lake met in regular session on Monday, March 28, 1983 at 7:30 PM In the Prior Lake Fire Hall., Mayor Stock called the meeting to order. Present were Mayor Stock, Council - members Busse, Schweich, Scott, Thorkelson, City Manager McGuire,, City Planner Graser, Finance Director Teschner, City Engineer Anderson, Parks and Recreation Director Mangan, Police Chief Powell, Assistant Engineer Raaen, Planning Commissionmembers Arnold, Fitzgerald, Foster and ? Mayor Stock asked' everyone to please rise for the pledge of allegiance. -- WORKSHOP Mayor Stock then s�:ated that if anyone was present to discuss the lake COUNCIL, PLANNING elevation, the only information he had was that the'lake level was at COMMISSION & STAFF 903.4 and that the.Watershed District planned to dike parts'of the lake on Wednesday. The item on the agenda was.a Workshop. Mayor Stock turned the meet - ing over to City Manager McGuire, City Manager McGuire reviewed' the Workshop Outline. City Planner Graser gave a,presentation on Planning and Zoning. } Parks' &'Recreation. Director Mangan followed City Planner Graser,wsth his presentation on Parks. City Engineer Anderson then commented on the Public Works. Finance Director Teschner then reviewed the City's financial views. E The Workshop was opened to discussion. There were many comments and questions of Staff., The Planning, Commission thanked the Council fo's asking them to this n- formative Workshop. The Council discussed another meeting to be held in the near future. s, The following invoices are scheduled for payment on Tuesday, April 5 1983. ` MISC. DEPARTMENTS " INVOICES L \' Sate Treasurer - PERA City Share of PERA 4,316.25 State Treasurer - FICA City Share of FICA 1,998.78 Ames Office Supply Office & General Supplies 234.24 ' Delta Dental Plan Insurance 663.75' Creative Graphics Printed Supplies 136.30 United' Insurance Services Insurance 193.00 Minnegasco Utilities 913.67 k Minn. Valley Co -Op Utilities 546.39._• NSP ' Utilities x.;706.68 Copy Duplicating Copier Rental & Supplies 387.36 , � 64.05 Snyder Drug Ge�ter yd g al Supplies ,. N -V Gas Co. Utilities ' 712.00 Water Products Co. "' Supplies 116.20 GENERAL GOVERNMENT , $ Steve's Red Owl' General.Supplies 1.62 Thompson Hardwood Lumber Co. Repair Supplies 42.00 E RHRS Postage 2,000.00 Reynolds & Reynolds Printed Supplies 103,78 I ` Lawrence Schweich library Rental 400.00 MN City Management. Assn. Membership Fees- 25.00 f Ramona Hennes Cleaning 125.00 Bev Appenziler _ — Gleaning 12500 x t, Dolores Berens Cleaning 50.00 Library x 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. ,�. G ENERAL GOVERNMENT cont'd Quality Waste Control Rubbish Removal 1,344.00 Lawrence Schweich Retainer Refund 200.00 Orrj= Schelen- Mayeron Engineering 769.46 Petty Cash General Supplies 46,26 t ENGINEERING Larry 3. Anderson Reimb. for Expenses 38.67 Universal Color Labs Film Processing' 22.55 Brown Photo Supplies 23.98 PLANNING County Recorder Plat Map 1.50 Nelson Office Supplies Supplies 26.96 Rutgers` Subscriptions 28.95 POLICE Lee Rabenort .• Mileage 12.00 A & B Auto Electric Repairs 38.9` Paul Nelson Repairs & Maint - Vehicles 24.50 Bob Shaw Repairs „ &'Maint - Vehicles 259.00 k Uniforms Unlimited Capital Outlay - Equipment 180.00 Ames Office Supply Capital Outlay-Equipment 8,000.00 FIRE & RESCUE i Smith- Martin Service & Supply Medical Supplies 40.84 • Velishek Service Dept. Vehicle Repair 42.15 Prior Lake Fire Dept. Reimb. for Reg. Fees 30.00 Hennepin Technical Center EMT Refresher Courses 540.00 PARKS &_RECREATION Kokesh Athletic Park Program Supplies 651.05 International Harvester Equipment Repair 129.00 Minnesota Toro Repair Supplies 362.05 �~ Prior Lake "76" Repair 7.00 State Chemical Mfg. Co. Repair Supplies 793.86 c Hydraulic Services Repairs 68.OP Bill,Man g an Reimb. for Expenses 15.E Mary Hernandez Park Program Refund 1.G. Charles Smerick Park Programs 94.18 Maureen 3andorf Park Program Inst. 603.00 Klingberg Bus Charter Trips 200.00 3o Ellen Buzinec Park Program Inst. 19.00 Mari 'Weldon Park Program Inst. 192.00 STREET Brock White Co. Street Supplies 180.00 O.L. Shiely Street Repair Supplies 1,035.69 NW Bag Corp. Sandbags 840.00 McQueen Equipment Repair Supplies 94.67 Earl F. Anderson Signs 159.76 Road Machinery & Supplies Repairs 510.27 Wolf ,Motor Co. Vehicle Repairs 567.63 Metro Fone Rental 32.00 � 'Metro Alarm: ., Rental �, 54.00 WATE �� State Treasurer Rest Fee 15.0`* k 41 Serco Lab Analysis 162.50 Layne Minnesota Repair Supplies 65.20 t: PRIOR LAKE CONSTRUCTION FUND Orr- Schelen- Mayeron & Associates Engineering 1,163.41 NIAUTES of the Proceedings of the City Council of the City of Prior.l.ake in,the County of St 'ott and State of Minnesota, including all accoupts audited by said Council. t_ THE FOLLOWING LIST OF INVOICES ARE SCHEDULED FOR PAYMENT ON TUESDAY, MAY 3, 1983 MISC. DEPARTMENTS Delta Dental Plan Insurance 663.75 State Treasurer City Share PERA 4,370.68 State Treasurer -FICA City Share`FICA 2,045.27 Ames Office Supply Misc. do Office Supplies 1 ' Creative Graphics Printed Supplies 256,69 Lommen, Nelson, Sullivan & Cole Attorney Fees 3,421.80 Valley View insurance Co. Insurance 30,359.00 Minnesota Valley Electric Co -op. Utilities 564.53 Northern States Power Co. Utilities 4,723.33 Minnegosco Utilities 738.44 t GENERAL 'GOVERNMENT t ; Valley�Sign Signs 40.00 Metro Alarm Supplies. 15.00 Scott Co. HRA Prof. Services 1,360.00 Burnsville Rental Center Rentals 40.28 Communication Auditors Reinstall antennas 320.00 Lawrence Schweich Library Rental 400. OOL Y Dolores Berens Library Cleaning 50.00 Ramona Hennen City Hall Cleaning 107.00 Bev Appenzeller City Hall Cleaning 107.00 ' Mn'. State Documents Center Publication 10.00 Petty Cash Misc. Supplies & Postage 63.51 Quality Waste Control Rubbish Removal 29.50 CONTINGENCY Mahowald Bui City Hall Remodeling 7,656.69 Nelson Woodcraft Cabinet work 364.00 ENGINEERING Snyder Drug Supplies 5.98 Holiday Station Stores Supplies 32.98 PLANNING Economy Dictation Cap. Outlay- Machines & Equip. 300.00 POLICE Gordon Klingbeil Court time 55.98 Kapak Corp. Supplies 59.00 Scott Co. Sheriff' Repairs -Radio 36.05 n Bob Shaw Repairs- Vehicles 28.00 Dave's Towing & Auto Body Repairs- Vehicles 17.95 4 FIRE & RESCUE H. J. Ring Extinguishers Refills 22.00 E. C. Peterson Extinguisher supplies 37.70- Orscheln Farm & Home" Tarps 88.00 Conway Fire do Safety Equipment Repair Supplies 86.06 Road Rescue, Inc. Vehicle Repairs 6.82 i 1414TES of`tk 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. PARKS & RECREATION Lakeside Plumbing; Repair Supplies 127.67 M -V Cas'Co. Utilities 448.00 Marlys Vrikett Park Program Refund 8.00 Mary Weldon Park Program Instructor 68.00 Maureen Jandorf Park Program Instructor 751.05 Alvin H. Ebel Capital Outlay Land 17,400.00 STREET NW Bag Corp. Sandbags 1,040.00 Road Machinery & Supplies Repair Supplies 307.59 Earl F. Andersen & Assoc. Signs 153.60- Metro Fone' Rental- 32.00 SEWER Tri -State Pump do Control Pump '` 1,732.00 WATER Van Waters & Rogers Chemicals 1,86.13 Water Products Meter„ � #14.44 MN Dept. of Health Exam. Fee 15.00 PRIOR LAKE CONSTRUCTION FUND: n Orr- Schelen- Mayeron & Assoc. Engineering Fees - "165.85 WATER & SEWER FUND State Treasurer State Sales Tax 361.98 DEBT.SERVICE FUND /f General Fund' �� 5 %,Administrative Costs' 783.14 t 1 ' 5