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Home My WebLink AboutOctober 19, 1987 CITY OF PRIOR LAKE ~ RIDULAR CDUNCIL MEETING AGENDA REPORT Moooay, October 19, 1987 CALL TO ORDER 7: 30 p.m. 1. Pledge of Allegiance 2. Minutes of The Previous Meeting 3. Consent Ageooa: a) Invoices To Be Paid - see attached. b) Building Permit Report for September - see attached. c) Dog Catcher 1 s Report for September - see attached. d) Fire and Rescue Report for september - see attached. e) Police Report for september - see attached. f) Third Quarter Budget Report - see attached. g) Treasurer1s Report - see attached h) Appoint Econanic Deve10pnent Cbmmittee Member - see attached Staff report. i) Resolution 87-62 - Ordering Preparation of Report for Street Improvements. see attached Staff report. 7: 35 p.m. 4. Public Hearing on Spring Lake Townsite Alley Vacation Block 23 - Resolution 87-61 - see attached Staff report. 5. Continuation of Prior Lake 2000 Public Hearing - see October 5, 1987 Ageooa Packet for information. 6. Consider Bids for Elevated Water Tank (Water Tower> - Resolution 87-63 - see attached Staff report. 7. Presentation of North Shore Oaks Feasibility study - Resolution 87-64 - see attached staff report. . 8. Review Draft Ordinances - see attached staff report. a) Liquor b) Abandoned Pro~rty (612) 447.4230 4629 DAKOTA STREET S.E. P.O. BOX 359 PRIOR LAKE, MINNESOTA 55372 9. Consider Lawrence Berg1um Assesanent Refuoo - see attached Staff report. 10. other Business a) Discussion of Water - Debra Jursich - Ms. Jursich requested to s~ak before the Council with regard to the water problem in her home. staff explained to her the process we had just completed with regard to the water treabnent plant, water survey and other i tans related to the brown water problem in town. Ms. Jursich was adamant about s~aking before the Council on this issue and Staff canp1ied by placing her umer other business on the ageooa. b) 11. Announcements am Correspoooence a) Highway study Cbmmission Presentation, Wednesday, October 21, 1987 b *Al1 times stated on the Council Ageooa, with the exception of Public Hearings, are approximate and may start a few minutes earlier or later. '!HE FOLIa'lING LIST OF INVOICES ARE SOIEDULED FOR PAYMENT ON 'lUES. CG'. 20, 1987 MISC. DEPl'S. Del ta Dental Plan A & E Company st. Paul Book & stationery Radermacher Red CMl City of Eden prairie Primary Learning International Starr Office services R & R Ca~t service Parts Dept Inc. Coast to Coast Stores Prior Lake CarQuest Charles Tooker Minnegasco MN Valley Electric Co-op. Carlson Hardware Co. C. H. Ca~nter Co. NSP GENERAL GOVERNMENT Prior Lake American Prior Lake Floral Petty Cash I..ornnen, Nelson, Cole & Stageberg Minnetek Park National Bank AFAICory Hausers IGA American Linen Supply Friedges Landscaping Sprint B. R. Hart Forms Mayor & Council David Unmacht Ralph Teschner Horst Graser David Unmacht Action Messenger PUBLIC SAFETY Noll's Hallmark Shop Lanmen, Nelson, Cole & Stageberg Kustan Ko1or Copy Duplicating Products Uniforms Unlimited Holiday The Shako~e House General Electric Co. K. K. Towing Pr ior Lake Amoco Car Care Richard Powell Insurance Office Supplies Office Supplies Misc. SUpplies Conference Fees Conference Fees Kroy Machine SUpplies Building Maintenance Misc. Supplies Misc. SUpplies Repair Supplies Professional services Utilities utilities Misc. SUpplies Misc. SUpplies Utilities Official Publications Savage City Hall Open House Postage & Supplies Legal services Hardware Maint. Contract Computer Payment Coffee service Misc. SUpplies Building Maintenance Building Maintenance Telephone service Printed Supplies Salaries Car Allowance Car Allowance Car Allowance Reirnb. for expenses Messenger Service 1,058.85 662.94 112.91 27.37 75.80 276.00 118.63 92.50 19.07 51.99 861. 0 5 750.00 138.79 770.47 171.65 242.68 5,213.23 293.69 21.00 44.26 8,630.50 895.00 2,714.14 113.00 50.49 67.01 240.00 131.27 264.70 1,350.00 250.00 100.00 100.00 59.48 33.30 Film Processing Legal Fees Vehicle Maintenance Copier Rental & Supplies Supplies Supplies 1st Aid Inst. SUpplies Towing Expense Vehicle Maintenance Car Allowance 90.96 3,506.00 80.03 62.40 10.00 6.27 Gift Certificates 90.00 5.95 35.00 27.80 175.00 FIRE AND RESClJE MN ComvaY Fire & Safety Reynolds Welding Products Johnson Painting & Decorating Communication Auditors Supplies Supplies Building Maintenance Equipnent Repairs BUIIDING INSPECl'ION L. M. Peterson Co. State Treasurer Bldg. Permit Fee Refuoo Building Permit Surcharges ANIMAL CDNTROL Robert McAllister Scott Lake Pet Clinic Animal Control Officer Veterinary Service PUBLIC WORKS J. L. Shiely Co. MrI. Mueller & Sons North Star Waterworks Metro Alarm Inc. Dan 1 s Auto Repai r Larry Anderson Bruce Loney Street Repair Supplies Street Repair Supplies storm Sewer Supplies Repairs Vehicle Repairs Car Allowance Car Allowance PARKS AND RECREATION Clara & Carl Hilke Cindy Detjen Creative Graphics Art Stone Co. T~ Doyle Bryan Rock Products Friedges Landscaping Shako~e Public Utilities M-V Gas Co. Carlson I s Lake State Equipnent Satellite Industries Mahowald Builders Prior Lake Tire & Alignment Larson Equipment Bill Mangan ECDNCMIC DEVELOPMENT Park Program Refuoo Park Program Refund Printed Supplies Park Program SUpplies Mileage Park Maint. Supplies Park Maint. SUpplies Utilities utilities Repair Supplies Rentals pooo Park Shelter Repairs Repair Supplies Car Allowance Kay Schmudlach Car Allowance WATER UTILITY Commissioner of Revenue Van Waters & Rogers Dynamic Systans Sales Tax Chanical Supplies Repair service 200.00 3.60 800.00 43.87 182.55 2,457.86 463.02 50.00 142.84 1,104.21 4,066.93 96.00 13.00 175.00 175.00 31.00 10.00 607.70 130.64 72.40 43.45 148.00 35.22 550.00 406.71 138.00 1,998.19 5.00 32.78 175.00 100.00 301. 75 353.00 293.00 SEWER UTILITY tJ.WCC SAC Olarges 7,796.25 tJ.WCC Installnent 29,569.89 Elk River Concrete Products Repai rs 498.09 Klingberg Excavating Repairs 914.25 Tri-State Pump & Control Repairs 993.00 Flexible Pipe Tool Co. Repair Supplies 290.00 CDNTINGENCY Scott County Treasurer Park Land Taxes 958.43 Wayne Manufacturing Co. Christmas Decorations 4,435.20 PRIOR LAKE CDNSTRUcrION FUN) Prior Lake American Legal Publication 111.65 TKDA Engineering Services 5,740.00 OSM Engineering Services 711.65 Instant Testing Co. Engineering Services 241.87 McNamara Contracting Co. Estimate #2 58,760.70 Juran & Moody, Inc. Boooing Costs 11,000.00 DEBT SERVICE First Trust Co., Inc. Debt service 31,850.00 Norwest Bank Mpls. Debt Service 1,978.35 TAX INrnEMENT FUND Charles Tooker Professional Services 750.00 EQUIPMENT CERTIFICATES Parts Dept. Inc. Trailer Supplies 228.10 Sam Bloan Iron & Metal Trailer Supplies 942.31 Pioneer Rim & Wheel Trailer Supplies 920.12 Ast1eford International Two trucks 58,532.00 Case Power & Equipnent Loader & Tree Spade 70,529.00