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Home My WebLink About01 21 1986a r t , 1 r 1 W CITY OF PRIOR LAKE MINMES Ce 'M CM COMM January 21, 1986 The Comm Council of the City of Prior. Lake met in regular session on Tuesday, Jan>tiry 21, 1986 at 7 :30 p.m. in the City Council Chambers. Present were Mayor Andren, Ccuncilmesibers Busse, Scott, City Manager McGuire, City Planner Graser, Assistant City Managevtoonamaic Development Director Mmgacht, and Finance Director Te dmr. Councilmembers Fitzgerald and white and City Attorney Kessel arrived at 7 :36 p.m. Nkyor ardren called the meeting to order and asked everyone to rise for the pledge of allegiance. dame minutes of the January 13, 1986 meeting were reviewed by Council. Motion Minutes was made by Scott, seconded by Busse, to approve the minutes as submitted, and upon a. vote taken, the motion was duly passed. The invoices scheduled for payment on wedneeday, January 22, 1986 were reviewed Invoices by Council. Notion was made by Busse, seconded by Scott, to approve the payment of the invoices as submitted, and upon a vote taken, the motion Was duly passed. The Police Pepert, the. Member Building Permit Report, the 1985 Building Police Permit Report, the 1985 Summary of Fire and Rescue and the December Dog Report, Catcher's Report were reviewed by Council and were accepted as submitted by Bldg• Put general consent. Dos Catch Reports` The January 1st Budget Report was reviewed by Council and was approved as submitted by general consent. Budget Report The next item on the agenda was to consider the draft copies of the antenna ordinance and the dish antenna ordinance. City Attorney Kessel explained the \ procedurre for implementing the ordinanoes since it would be an anadieent to the Zoning Ordinance. They would be submitted as a guideline or reoomwseidation to the Planning Commission for their analysis and decision on method of implem>eMutation. A public hearing would have to be held with a public notice Discuss given ten days prior to the hearing. After the Planning Camission has provided Antenna their input, the ordinanoes would then oome back to the Council for their ordinance action. Oopmmnts were made by ambers of the audience, dike Abits and Jack Oakes, regarding number of towers and antennae for radio antennae, the inclusion of a grandfather clause for existing radio antennae, total height of the radio antanna being 35 feet, and different requirements being considered for rural areas. n ,� * .. t , A' f 'K � �_; BEY., �� ,Hi'� TIED: , ME FQ;IMM LIST OF ]INVOICES ARE S FOR PA`lMM ON . JAli 22 raS6. , a ' � 1 State Treasurer City Share- FICA► 1 976'.15 State Treasurer City Sham - PFD "2.939. r Len Grassini Bldg. Permit Refund 1,734.50 Len Grass:ni Conditional Ub Refund 50.00 HDrthco Developuent Building Permit Refund 567.00 State Treasurer State Surcharges 2,220.09 Bankers Life Insurance 4,506.68 I , Delta Dental Ifisuranoe 776.00 Reliable Corp. Office Supplies ;,_ 67.59 Armes Office Supplies Office RwAes 29.69 C. E. Carpenter Co. anise. a ggaiei 46.03. Hauser 's IGh Scott Telephone Hiad. Supplies 106.73 t Rice Co. Telephmne Service 696.40 M Valley Electric Co-op. Utilities 755.69' Hinnegasco Utilities 2.097.51 Coast Ito Coast. Stores misc. Supplies •48 Carlson Olt Hardware Misc. Supplies 174:40 { Prior Lake C arCAaest ir. Supplies f 63 8.84 Co. Shaaopee'Oil Duty Registrar Vehicle Registrations 658.25;' �> { 0 Snyder Drag Hisc. Supplies 32.45, ' Farts Serv Inc. Misr.. Supplies 68.08 ll-V Gn Co. Utilities 1 #023.75 Charles Tooker Professional Consultant 700.00 Alts postage 2,400.00 Prior Lake American publishing 209.47 OW Duplicating Products 06pier Supplies 103.50 Sussn Meyer mileage 13,60' Fletro Area Nu Bement Assn. Dues 5.00 W& Dues 356.00 State of Minnesota Clomp. Purchasing Fees 22540 1lri -%7018 Floral Fimers for 7bdter 23.50 Creative Grapaics Printed ies 307.16 Nelson woodcraft ;; MIND Plates 75.15 Ebb's Snort. Snap NMramring \ 2.50 W41vide Supplies 25.04 �Lewde ecteattat : M Qwt. Finance Officers Assn. Due 10.00... awl Business nquipeient Supplies 7.60 i Loa m, Nam Attorney Fees 1,802.95 World nature 80c3a1y Dues 25.00 Packaged Omputer Systems Annual hint. & Update 15,287.00> Park National Sink Omputer PaWent 2,714.14 Republic Telctam Teleph cne Service 130.66 : Quality Mesta Cointrol. liibbish Removal 899.00 Asrice n Linen Co. Building MIlintenance 64.59 R a R Carpet Service Building !lsin'tenanoe 27.00 PitrAV epees Postage Nechine Contract 197.00= Pbsrarter Boa Rental a permit 67.00 Nor and Council Salaries 1.350.00 Michael`NaGuire Car Allowance 300.00 R;ipb Telmer Car Allevance 75.00 j �, C�Yal GdVEri�e_nt Mn�i nnorl 7 3 Borst Graser Car allowance 75.00 Petty Cash Postage i Supplies 84.82 Ima ue of Minnesota Cities Directory 110.75+ BBLiS� ;; , -+SAC State of Miiuxmota Printed Supplies 11.00 Noll's Hallmark Photofinishing 32.17 'E Lmmen, Nelson Attorney Fees, 2,930.00 Scott Co. Education Service CPR Training Fees 8.00` MR Dept. of Public Safety Ropm 9eith Computer Connect Contract 150.00 Mileage 65.20 Joe VariftBoam mileage 32.80 Omwz ication_Auditors- Radio Repairs l28.16 Brad Leff` Vehicle Maintenance 58.00 ` PL Service Center Vehicle Repairs 16.95 ° WCriae, Prevention Assn. Dues 15.00 I MN Chiefs of Police Asm, Dues 60.00 ' Richard Pmell Car Allowance 150.00 r0annedy Tranaaission <<� Vehicle Repair 79.76 Bob Mertens Fire Chief Salary 300.00 x Lyle Andereon Civ Def. /Asst. Chief Salary 300.00- } am Office ' Ring Fire Eetinguisher dies_ 98000 Reynolds Wading 82.16 , ' Emergency Medical Products 3 58.90 F; a , daisy hire a Safety Margen Mmmgm ent Office ,'' . 94pties Manuals y -, 90.00 Allied Insurance A9ency Insurance 1.243.49' fiegler,Inc. Repairs 1.544.69 Fire Engineering Subscription 34.20 MN Fire Chiefs Assn. Dues 75.00 MN State Fire, Dept. Assn. Dues 45,00 Vlaluntser Firwn's Benefit Dues 42.00 MN Am., of Civil Defense Directors Dues 3.00' Metropolitan Fire` Equipment Supplies: 29.37 - Robert McAllister BBLlC`I�S Animal Control 363.02' EPIC Peer►t OD. S 1 t ` Blumberg 0monihications S 47.73 Aul Met erskirdon Copies 10.00 Marlines p9 i Wig. Co. Professional Services 43.00 adversity of le mn"Ota, Conference Few 210.00 Oasa�iwtion Auditors Radio Aepsire 69.72 ,. state of M3msota Registration Few „ 11.25 ` City Mg. Am. of 'MN Dues 15.00 Jordan Tan Value Hardware Acetylene Supplies 44.40 Brad Braindt v, Clothing;' Allowance 390.00 Fred Prindle Clothing Allo wence 390.00 - ?rior Lake to Street Msint. Supplies 193076 ; am Caliber l Re it Soppties l 189.43 s< Metro. Fbne Qoesuu�icstiorrs Rentals 26.00 4 Puhl is Works i nL Public Utilities Commission Northern States Power Bohnsack a Henuien Metro Alarm MH St. Shpt. assn. Soil Test Inc. Larry Anderson Bruce Loney Raymond Johnson n Creative Graphics Fbrepoughs' Maureen Jandorf MR Roc. i Park Assn., Inc. Bruce Globes Al Friedges IZT Grinnell How Prague Ready Mix. go Bloom Iron i Metal Shakopee Public Utilities Prior Lake Electric Metro Alarm -Janis i Bonita Ivirbulis Willim Mangan Holiday Station Stores " David 'U aacht City of Shakopee` ' MN mall Business Dev. Center 103MLIMUM tan Haters t Rogers Fay JdhrdM Milner Industrial Supply Martharn Hydraulics Burnell Prows Qordon l�onersa r Metro wafts Control Commission Leo Dorm Larry R*tkm FARinlar Baer Service Fred Prindle MA 'Pallulion Control Agency Metro waste Control Commission Waldor Par f MahaMala a�slaers „ close Associates prodger House Movers tY Light Installation 362.69 Street Lighting 100.85 SnmT Removal 4,0614) ".5 Rentals 60.00 Dues 1,5.00 Capital Outlay 1 Car Allowance 156.00 Car Allowance 15J00 Mtg. Mileage & Expenses 28.40 0 Printed ,.Supplies 450.70 Peirk Program 514.50 R Instructor Flees 698.00 dues 165.00 ° Clothing Allowance 390.00 Clothing Allowance 390.00 Supplies C 13.49 Park Maintenance Supplies 37.30 Park Maintenance Supplies 206.75 Utilities 19.69 Repairs 31:38 Rentals 60.00 Purchase Installment 32,842.58 Car Allowance 150.00' Supplies 12.76 Mileage # Expenses 83.09 Conference 9.00 Subscription 1.00 Chemicals 237.90 Clothing Allowance 390.00 Lab Analysis 24.00 applies ; '238.75 Maintenance Service Service 209.15 Repair Service 155.00 SAC Charges 10,939.50 Clkothir4 Allowance 390.00 Clothing Allowance 390.00 Repair Service 50.00 Aeiaburseeient for Fees 15.00 Conference ftWr 100.00 Installment 31,238:54 Supplies x, 22.5�n city Hall Rot #2 54,611.54 Professional Services 2,279.05 Naming Haase Move 2,000.00 i i. !ti Lp FUND ;,First Hank St. Paul E' Debt Service 2',775.00 First Trust St. Paul Debt Service 13.598.75: -, Prior Lake State Bank Debt Service 4.893.75 . Vbl ley %ving Estimate F °„ 33.855.48 c, Ow aninee iO 367.65 806tt G1a;'nty, Higtway Dept. tCo. Pd. 2,1 7,976.89 sett s saw � Cmuissioiner of Brvenu Sales Tax 424.32 i . t o ` y < first Bank 8t. Paul Debt Service 19,737050 G c woc,c& n Cow Service Professional Services 350.00 Pl Q. x ig Al