HomeMy WebLinkAbout2008-04-23 Set Agenda & Handout
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CITY COUNCIL/WORK
SESSION MEETING AGENDA
COUNCIL MEETING
1. Roll Call
Wednesday, April 23, 2008
6:30 p.m. or Shortly Thereafter,
Work Session will Immediately
Following The Regular Meeting
Set Agenda = Red
I. CALL TO ORDER
II. PUBLIC HEARINGS
III. APPROVAL OF AGENDA
IV. APPROVAL OF COUNCIL MINUTES
1. April 9, 2008 Board of Equalization Hearing & City Council Meeting
Mintues (Page I)
2. April 9, 2008 City Council Work Session Meeting Minutes (Pages 2-11)
V. CONSENT AGENDA
1. City of Centerville April 10, 2008 through April 23, 2008 Claims (Page
12 & 12a)
2. Centennial Lakes Police Department Claims through April 10, 2008 (pages
13-16)
3. Approval for Administrator/Council Attendance of LMC Annual
Conference (Pages 17-24)
VI. A W ARDSIPRESENTATIONS/APPEARANCES
I. Jim Halstrom, AMEM & Terry Stoltzman, Anoka County - 20 Minute
Presentation
2. Mr. Dale Tranter, Bonestroo & Assoc. - Annual Review
VII. OLD BUSINESS
1. Proposed Ord.#20, Second Series- - Senior Citizen Deferment of Special
Assessment (Pages 25-26)
2. Authorize Contract for Border, Drainage & Related Work Subject to
Receiving at least Two (2) Quotes - (Page 27)
VIII. NEW BUSINESS
1. Consider Modifying Agenda Protocol to Include "Open Forum" - Pages
(28-29)
2. Ground Development Request for 513,524.92:
510,000 Escrow
+ 512,991.30 Water Main Ovcrsizing
- S 9.466.38 Cit} Incurred Costs
513,524.92 Requested Refund (Pages 30-31)
3. ''fr. Lynn Johnson - Transient Sales Application and Waiving of Fee-
(April 24 - May 17, 200S) - Walk for Sight Fund Raiser (Pages 32-36)
IX. A1\1\OLNCEMENTS/LPDA TES
1. City Administrator, Mr. Dallas Larson
X. ADJOlJlPIME'IT
COUNCIL WORK SESSION MEETING
I. CALL TO ORDER
1. Roll Call
II. ITEMS OF DISCUSSION
1. Beard Group (Update)
III. APPROVAL OF AGE:\'DA
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Earth Da\
Public I learing
Planning & (c1l1ing Commission \1eeting
Parks & Recreation Committee \leeting
Council Work Session
Ccnlenille Ciarage Sale Da) s'Clean-up
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CITY OF CENTERVILLE
04/23/08 11:47 AM
Page 1
*Check Summary Register@
Name
10100 MAIN STREET BANK
Paid Chk# 023305 GROUND DEVELOPMENT, INC.
Paid Chk# 023306 IDEAGROUP MAILING SERVICE
Paid Chk# 023307 MEYER, JOHN
Paid Chk# 023308 NAGELL APPRAISAL &
Paid Chk# 023309 PRESS PUBLICATIONS
Paid Chk# 023310 SEH
Paid Chk# 023311 SPRINT
Paid Chk# 023312 US BANK'
Paid Chk# 023313 USA BLUE BOOK
Paid Chk# 023314 XCEL ENERGY
Paid Chk# BI-WEEKL Y ACH
Paid Chk# BI-WEEKL Y ACH
Check Date
4/23/2008
4/23/2008
4/23/2008
4/23/2008
4/23/2008
4/23/2008
4/23/2008
4/23/2008
4/23/2008
4/23/2008
4/3/2008
4/1712008
Total Checks
APRIL 2008
UPDATE
Check Ami
$13,524.92 WATER MAIN OVER SIZING
$245.95 20081ST QTR UT BILLS - FOLD,
$765.43 FSA REIMBURSEMENT & MILEAGE REIMBURSE
$900.00 2009 STREET & UT IMPROV. PROJ.
$183.60 PUBLIC HEARING - STREET IMPR
$375.00 DATAVIEW IMPLEMENT - CENTERVIL
$119.13 CELL PHONES - SERVTHRU 4-14-0
$642.45 ENDICIA INTERNET FOR POSTAGE S
$300.65 FLAGS 21" & AWAP BLUE & AWPA G
$2,488.87 7285 MAIN STREET - SERV THRU 4
$16,972.25 PAY PERIOD 7
$15,293.55 PAY PERIOD 8
$51,811.8D
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