HomeMy WebLinkAbout12 30 1985CITY, OF P RIOR LAKE
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Agenda
MRIft December 30; 1985
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Piedge of Allegianoe
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minutes of the previous y&e t#" and Invoices Scheduled for Payment
Tuesda December 311 1985 on
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Feview Cigarette License
9a ications for 1986
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abnsider Bid Proposal fore` ty Bail Furniture and Equipment
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Aeview Fire and Fescue " rt for t
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Oo eider 1loeMaent Y
to Pluobing Ordinance
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f' equipment for a total of 111 pieces. Mr. iltmacht further explained ,
majority of the existing equipment would be kept and th that the
would be sold to recoup some of the cost of the new ose furniture not kept,
cost of the new furniture is $22,00u.00. Discussion The estimted
by the Council followed.
Motion was made by Thorkelson, seconded
Furniture and by Bu
the Dquipment on Friday, January , 3�� 1986 at i0 : 0U a.m. and to approve sse, to open bids for the City Ball ids for
expenditure of $14,000.00 from the Furniture and Bquipment Budge cit H
,000.00 from the City Hall - Library Improvement Pond
the nation passed unanimously. and upon a vote taken,
The Fire and Rescue Report for November was reviewed
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commented that with the increased number of calls being�,� Mayor •
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r to cider increasing { rn9 the number of volunteers.
Motion was made by Thorkelson, seconded
Report as submitted, and ' Scott, to approve the Fire and Rescue
upon a vote taken, was passed unanimously.
The next item on the agenda was to consider an ordinance. Cit amendment to the Plumbing` 1
y Manager McGuire informed the Council that an amendment to the
Plumbing ordinance was adopted on Jul 13,
July 1981 but had not been to! the
°qty Code Book, therefore, no action was required. added,
# Gene White addressed the Council thanking Mayor Johnson, and
Thorkelsaa and Schweich for their time and dedication dur Council re
office. Similar 'oomn�ents were made ing their terms in
by other Council and Statf.
' dounclmmnber Busse indicated the manhole on Pike Lake Trail was lower than= the
4 :,street and felt it could be
dangerous. staff was asked to check on it.
City Attorney Reseal informed the Council that he reviewed the contract for
construction for Project No. 82 -3, North Shore Trunk Sewer and Water with
Lanetti a Sons, Inc. and recommended its
approval.
Notion was made by Thorkelson seconded by Busse, to authorize the
CityMsns90r to sign the contract reviewed and S'
with Lasetti a Sons by the City Attorney for construction ftstr.
. ,Inc. for the Project No: 82 - 3, North Shore Trunk Sewer and (7ontxact
Hater , and
upon a vote taken, the motion passed unanimously.
hr North
The next Council meeting will be Monday, January 6, 1986 at 7:30 Since
p.m.
There being no further business, the motion'was made
Scott' to adjourn the meeting, and upon a vote taken, was duly passed.
The Ong adjourned at 7 :53 p.m. t
/(
Michael A. McGuire
City Manager C
0 Loretta M` Lane !)
Recording Secretary
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THE Fa,L(7WING LIST" OF INWICES ARE SCFMDULED FOR PAYMENT ON TUES. DEC. 31, 1985
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State Treasurer
City Share - FICA
1,546
State Treasurer
City Share = PERIL
2,701.42
lees Office Supply
Office Supplies
108:97
F
Albinson
Rental
50. 00
;
Shakopee Oil Co.
Fuel
2.420.33
C. k.- Lumber Co.
Misc. Supplies
106.81
M-V Gas'; Co.
Gas
1,470.00
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;lection Judges
Salaries
1,226.25
Prior Like Bakery
Election Supplies
12.25
Lurie Schnitz
Mileage
12.60
Oopy Duplicator Products
Copier Rental i Supplies
245.95-
Aa■r rn lYnnen `
City- Hall Cleaning
250.00
Brancale; Construction
Building Remit Refund
960.94
Brad Nelson :,
Retainer Refunds
600.00
B�G�E1Y
do Bald Motors
Vehicle Repairs
52.88
Aeether.
Education Refund
121.45
DwXbr Ltd.
Police Training
190.00
8see Office Supply
Equipment
90.84
ftsrt� WiAllister
Animal Control "
363.02
Prior Lake Fire Dept.
Pension Relief Fund Peyml*
9,000.00
Creative Graphics
Printed Supplies
1".85
Fire Extinguisher Co.
euppdies
42.00
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Y Fire a Safety
Clothing Supplies
222.00
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Metropolitan Fire `Bquipwnt
Hurst Cutter
2,335`.00
CW Dquipaefit Inc.
Engineering Supplies
48.20
Quality Wood Products
Supplies
39:00
Sara 8urMirg Instruments
Stippl es
369'.40
Actich Lighting i Supply
Supplies
436.80
11a�fridye- ►To�mson Bquipeent Co.
91aall Tools a Equipment
225.25
A�oat Lumber Co.
Small Tools a Supplies
426.48
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Ordway Theater
J Park Program
400.00
ftUis Vinje
Refund
14.00
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4ingberg 'Bus Co.
Bus Charter
93.00
MWpl
Broaeball Fees
237.00
Dune Niesen
Supply Refund
15.31,
prior " Lake llmaerican
Ards
72.00
Metro Auto Salvage;
Repair Supplies
75.00
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Senior Citizens
' 75.00
Dolores Berens
Library Cleaning Supplies
80.73
Seller a water 'Fund
Reimb., for deposit error
41.56
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Utilities
340.54E
Water Products Co.
Water Meters
423.56
Dixie PetroO m
Chemicals
151.45
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Installment
:. 31,238.5e
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