The URL can be used to link to this page

Home My WebLink AboutFebruary 16, 1988 CITY OF PRIOR LAKE REGULAR axmCIL MEETING AGENDA REPORT Tuesday, February 16, 1988 CALL TO aIDER 7: 30 p.m. 1. Pledge of Allegiance 2. Minutes of The Previous Meeting - see attached 3 . Consent Agerrla: a) Invoices To Be Paid - see attached. b) aIilding Permit Report for January - see attached. c) Dog Catcher's Report for January - see attached. e) Approve Contingency Expense For Office Move - see attached Staff report. f) Approve Building In~ctors Agreement/City of Savage - see attached Staff report. g) Approve Expansion of Watershed District Boundaries - see attached staff report. h) Update on Regional Transit Board Opt OUt Study - see attached Staff report. i) Approve Resolution 88-13 Reserve Vacation in Spring Lake Townsite - see attached Staff report. 4. Consider Project 82-3 Agreements - see attached Staff report. 5. Consider SUbdivision Ordinance Amerrlments - see attached Staff report. a. Section 6-7-1 b. Section 6-4-2 c. Section 6-4-3 d. Section 6-5-1 8:15 p.m. 6. Public Hearing on Road Easement Vacation Petition - Resolution 88-08 - see attached Staff report. 7. Consider Pulltab Gambling Application for MAGS - see attached Staff report. 8. Update on the Status of the Localized Solid Waste Program - see attached Staff report. (612) 447.4230 4629 DAKOTA STREET S.E. PRIOR LAKE, MINNESOTA 55372 9: 00 p.m 9. Public Hearing on North Shore Oaks Improvement Project - Resolution 88-14 - see attached Staff report. a. Discuss Water and Septic System Analysis - see attached Staff report. 10: 00 p.m 10. Public Hearing on the Proposed Cable Television Franchise Transfer - see attached Staff report. 11. Other Business a) Select the Date For March Workshop on Transportation - City Manager Unrnacht will present dates for discussion. b) c) 12. Announcements and Corresporrlence a) b) c) *Al1 times stated on the Council Agerrla, with the exception of Public Hearings, are approximate and may start a few minutes earlier or later. MISC. DEPI'S. '!HE FOL.LaVlNG IS A LIST OF INVOICES SQIEDULED FOR PAYMENT ON WED. FEB. 17, 1988 Del ta Dental Plan Value Office Products B. R. Hart Co. Creative Graphics C. H. Carpenter Lumber Co. Scott Rice Telephone Co. Carlson Hardware Prior Lake Ca~st Coast to Coast stores M-V Gas Co. Scott County Treasurer Daytons GENERAL GOVERNMENT Radisson Hotel St. Paul Prior Lake American Mpls. Star & Tribune Value Office Products 'll1e Trophy House Laur ie Davis B. R. Hart Co. Lannen, Nelson, Cole & Stageberg Deborah Garross Data Documents Big Sky Data Systems Park National Bank R & R Carpet Service American Linen David Unmacht Ralph Teschner Horst Graser PUBLIC SAFETY Creative Graphics Noll's Hallmark Shop Liberty Photo Service Trail TV & Radio Shack Lannen, Nelson, Cole & Stageberg Hennepin Co. Oliefs of Police Ci ty of Savage Goverrunent Training Service Bonnie Reck Oammunication Auditors Amoco Ca r Ca re Kustom Kolor Prior Lake Rotary Club Motorola, Inc. Richard Powell Insurance Office Supplies Office Supplies Office Supplies Misc. Supplies Telephone Service Misc. Supplies Repair Supplies Misc. Supplies utilities Tax Payments Typewr iter Conference Expenses Legal Publications Subscription Supplies Supplies Mileage & Book Expense Printed Supplies Legal Fees Mileage & Book Expense Coinputer SUpplies Computer SUpplies Ccrnputer Payment Building Maintenance Building Maintenance Car Allowance Car AlICMance Car Allowance Printed Supplies Photo Finishing Supplies SUpplies Legal Fees Registration Fees Share of Cellular Ole Service Registration Fees Mileage Radio Maintenance Vehicle Maintenance Vehicle Maintenance Dues Mobile Radios Car Allowance 1,058.85 766.89 1,630.59 270.00 204.38 1,064.47 77.83 141.31 63.44 1,457.50 836.16 263.95 100.00 404.72 62.40 152.94 102.68 88.10 242.90 5,832.25 85.07 124.00 44.00 2,714.14 36.00 69.61 250.00 100.00 100.00 69.70 29.46 109.40 53 .98 2,710.80 280.00 78.45 200.00 13.88 129.26 304.45 55.65 100.00 5,345.12 175.00 FIRE & RESQJE Value Office Products MN CoB-lay Fi re & Safety McKinley Drain Service Mahowald Motors Inc. Supplies Small Tools & Equipnent Building Maintenance vehicle Maintenance ANIMAL Q)N!'RCL Robert McAllister Animal Control PUBLIC WOR<S MN Bluepr int RegiOnal fotutual Aid Assn. Teri-Jo's Floral Prior Lake Aggregate Minnegasco ~tro Alarm Inc. Larry Anderson Bruce Loney Engineering Supplies fwenbership Dues SUpplies Street Maintenance SUpplies Utilities Repai rs Car Allowance Car Allowance PARKS AND RECREATION Pam Boltz Kelley O1rany Amanda Aldridge Lois Rook Prior Lake American Value Office Products Radermacher Red CMl Art Stone Dance & Gym SUpplies SUe O1apnan Maureen Jandorf Shy Scmrre rs Lonnie Bieve r MI'I Distributing Parts Dept. Inc. Baue r Built Ti re Prior Lake Tire ~V Gas Co. Shako~e Public utilities NSP Johnson Radio Comrrunications MN Park SUp:rvisors Assn. Bill Mangan Charles Tooker Jim Hatch Sales Park Program Refund Park Program Refurrl Park Program Refund Park Program Refurrl Printed Supplies Misc. SUpplies Misc. SUpplies Park Program SUpplies Park Program Instructor Park Program Instructor Park Program Instructor Rink Atterrlant Repair SUpplies Repai r SUpplies Tires Repai rs utilities utilities utilities Repai rs Dues Car Allowance Professional Services Small Tools & Equipnent ECONCMIC DE.VELOPMENT Kay Schnudlach Don Schussler Rachel VanDenBoom Value Office Products Rade rma.cher Photography '!he Photo Mill Car Allowance & Expenses EDC ~nse Reirrbursement EDC Expense Reinbursement SUpplies SUpplies Historical Display Enlarge. 15.94 403.50 60.00 101. 67 463.02 203.03 10.00 39.00 480.19 3.00 82.00 175.00 175.00 5.25 5.25 2.75 25.50 305.74 81.61 5.96 30.95 20.00 1,150.00 25.00 18.00 16.56 287.98 870.15 6.50 220.00 21.50 45.92 118.73 15.00 175.00 375.00 208.89 154.22 38.28 21. 91 203.00 224.00 142.50 WATER UTILITY Burnsvi11e Servicemaster Repai rs 117.00 Virgil SChaaf Construction Water Breaks 1,610.17 SEWER urILITY Wa1dor Pump Repai r Supplies 967.00 z.wCC Instal1nent 34,210.30 WlCC SAC O1arges 2079.00 CONI'INGENCY Specialty Services City Hall Signage 498.00 PRIOR LAKE CONS'l'RUCl'ION FUND Layne Minnesota Est. 14 25,086.65 DEBT SERVICE First Trust Paying Agent Fees 444.75 Norwest Bank Mp1s. Debt Service 135,048.40 EQUIPMENr CERTIFICATES Prior Lake Carquest Service for New ~uipnent 238.91 PRIOR LAKE CX>NSl'RUCl'ION FUN) Lametti & Sons Lametti & Sons OSM Settlement Agreanent & Release Final Contract Payment Additional Engineering Services *payment of these amounts contingent upon approval of Itan i4 105,000.00* 126,420.96* 14,653.17*