HomeMy WebLinkAbout2010-10-13 CC Set Agenda w/HandoutCO UNCIL INTE R,VrEW
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C1 TYOF CENTERA/1-1,
MEETENG A-CEN A
Wednesday, October 13, x,01.0
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Set Agenda Items =Ped i'10/1'("S
hir—James Flint — Planning & Zoning Commission Candidate (6:15 pan.)
OPEN FORUM 6:30 p.m.: An opportunity for members of the public to address the City Council on items not on
the current agenda, Items requiring Council action may be deferred to staff or Boards and Commissions for
research and future Council Agcndas if appropriate. You will be limited to two (2) minutes and we ask that you
conduct yourself in a professional, courteous manner, and refrain from the use of profanity. Failure to abide by this
policy may result in the loss of your privilege to speak. Persons wishing to speak will be required to complete a
sign-up sheet and give it to the Mayor or a Staff person by 6:15 p.m.
INEEN "tol, 1 I
1. September 22, 2010 City Council Meeting Minutes (Pages 1-6)
V. CONSENT AGENDA
00111 na A 111 ' i I I .
1. Purchase of Bobcat w/Attachments — Tabled from Previous, Meeting (Pages
14-15)
U Li
1. Request to Modify Fee Proposal for Storm water Irrigation Project (Pages
16
2. Request to Extend Bid Date for Stormwater Irrigation Project from
October 21 to October 26, 2010
01 13 1r rile &� O'dier Aleeds
3. Special Jlvej.it Rexniff A pplicaflon, I Stretch !�,J" _. ,, Tfflle Noveniber 13,
M10 (Page 19-41)
4. Massage Therapist License, h1s. Chavela Ayala — Hair Gallery, 12S5 1\4 ain
Street (Pages 42)
S. Wellhead Protection Implementation Joint :Pourers kgrecnient
Nilkmendment. (Pages 43-49)
6. Planning & Zoning Commission Recommendation to Allow KettleBell Gym,
to Operate a Workout Facility (Similar in Nature to an Archery Range) at
6845 _ 2,01h A_NTenue, Ste. #120 —1 -1., Industrial (Pa-ges 50-55)
IX. ANNOUNCEMENTS/UPDATES
L City Administrator
a. Liquor License Renewals — Letters were Forwarded on September
9, 2010
"b RE h/1 1 TM 17 P, S * "
18"' Annual Centerville Lions Haunted House — October 22, 23, 29 & 30, 2010, 7:00 p,jn� -- 10:00 p.m, 6970
LaMotte Dri vr
City Council Meeting — October 2 20 6:30 p.rn. Council Chambers
General Election November 2, 2010, 7:00 a.m, — 8:00 p.m. (St. Genevieve's Community Parish Center)
Planning & Zoning Commission Meeting — November 9, 2010, 6:30 p.m. Council Chambers
Parks & Recreation Committee Meeting — November 3, 2010, 6:30 p.m., Council Chambers
City Council Meeting - November 10, 2010, 6:30 p.m, Council Chambers
CITY OF CENTERVILLE
*Check Summary Register@
OCTOBER 2010 - V P D.A►TE
Name Check Date
10100 CENTRAL BANK
Paid Chk# 025832 AID ELECTRIC CORPORATION 10/13/2010
Paid Chk# 025833
AMUNDSEN, KEVIN
10/13/2010
Paid Chk# 025834
ASPHALT SURFACE
10/13/2010
Paid Chk# 025835
BRANCH, PATRICK
10/1312010
Paid Chk# 025836
CENTENNIAL FIRE DISTRICT
10/13/2010
Paid Chk# 025837
CITY OF ST. PAUL
1 0/1 31201 0
Paid Chk# 025838
DEPT. OF EMPLOYMENT &
10/13/2010
Paid Chk# 025839
FIELD ASSETS SERVICES
10/13/2010
Paid Chk# 025840
GOPHER STATE ONE CALL INC
1 011 3/201 0
Paid Chk# 025841
GRAHEK, JON
10/13/2010
Paid Chk# 025842
HAIDEN, MARK
10/13/2010
Paid Chk# 025843
HD SUPPLY WATERWORKS LTD
10/13/2010
Paid Chk# 025844
HEALTH PARTNERS
10/13/2010
Paid Chk# 025845
KOCH, HARLEY
10/13/2010
Paid Chk# 025846
L. N. SODDING
10/13/2010
Paid Chk# 025847
LAR'SON, ERIC_
1011312010
Paid Chk# 025848
LEE, OLAF
1011312010
Paid Chk# 025849
LEXISNEXIS OCC. HEALTH
10113/2010
Paid Chk# 025850
MARATHON ASHLAND
10/13/2010
Paid Chk# 025851
MENARDS - FOREST LAKE
10/13/2010
Paid Chk# 025852
MN DEPT OF LABOR & INDUSTRY10
/13/2010
Paid Chk# 025853
MOSHER, DARIN
10/13/2010
Paid Chk# 025854
NATIONWIDE RETIREMENT
10/13/2010
Paid Chk# 025855
NORTH STAR PUMP SERVICE
10113/2010
Paid Chk# 025856
PALZER, PAUL
10 /13/2010
Paid Chk# 025857
PETERSON, BRIAN
10113/2010
Paid Chk# 025858
POSTMASTER
10113/2010
Paid Chk# 025859
SEELEY, SUZANNE
1011312010
Paid Chk# 025860
SELANDER, KEVIN
10/1312010
Paid Chk# 025861
TRU GREEN - CHEM LAWN
10/13/2010
Paid Chk# 025862
WEKSETH, JAMES
10/13/2010
Paid Chk# 025863
WOOD, TOM
10113/2010
Paid Chk# 025864
XCEL ENERGY
10113/2010
Paid Chk# 025865
STEPHAN, KIM
10/13/2010
Paid Chk# 501016E BI WEEKLY ACH
10/14/2010
Total Checks
Check Amt
10/13/10 3:30 PM
Page 1
$1,144.22 FINAL BILL - LIGHTING RETROFIT
$60.00 P& R MEETING - 7 -7, 8 -4 & 9 -1
$125,553.89 2010 SEAL COAT
$60.00 P& R MEETING - 7-7,8-4 & 9 -1
$101,711.00 STATE FIRE AID
$136,89 ASHPALT
$1,971.45 J. MCPHERSON - UNEMPLOYMENT BEN
$3.86 REFUND OVER PYMT ON FINAL UTIT
$82.65 SERV THRU SEPTEMBER 2010
$40.00 7 -7 & 9 -1 -10 P & R MEETINGS -
$40�00 7 -7 & 9 -1 -10 P & R MEETING
$26.84 WATER METER PARTS
$5,659.94 NOVEMBER 2010 HEALTH INSURANCE
$15.41 REFUND ON FINAL UTILITY BILL -
$7,720.00 DRAIN TILE& ROCK, EQUIP & LABO
$20.00 8-3 -10 P & Z MEETING
$40.00 8 -3 & 9 -7 -10 P & Z MEETINGS
$32.00 DRUG TESTING
$263.93 FUEL
$16.74 SUPPLIES
$263.40 SURCHARGES - MECHANICAL PERMIT
$40.00 8 -3 & 9 -7 P & Z MEETINGS
$400.00 DEF COMP - PAY PERIOD 21
$1,128.02 SERVICE TRIP TO LIFT STATION #
$85.97 MILEAGE REIMBURSEMENT -WOOD P
$489.88 7-7,8-4 & 9 -1 -10 P& R MEETIN /MOVIE EQUIPMENT
$469.00 POSTAGE FOR 3RD QTR UTILITY BI
$60.00 7-7, 8 -4 & 9-1-10 P & R MEETIN
$60.00 7 -7, 8 -4, 9 -1 P& R MEETING -
$1,883.93 ROYAL MEADOWS LAWN CARE, EAGLE PARK, LAM
$20.00 9 -7 -10 P & Z MEETING
$40.00 8 -3 & 9 -7 P & Z MEETINGS
$179.57 1601 LAMOTTE DR - SERV THRU 10
$41.00 COMPOST SITE - HUGO - MILEAGE
$18,154.05 PAY PERIOD 21
$267,913.56
ELECTRONIC CHECKS - PAYROLL
Paid Chk# 000067E PUBLIC EMPLOYEES RETIREMENT 10/14/2010
Paid Chk# 000068E WELLS FARGO 10/1412010
Paid Chk# 000069E MINNESOTA DEPT OF REVENUE 10/14/2010
Paid Chk# 000070E IRS /EFTPS 10114/2010
Total Checks
$3,127.92 PERA PYMT - PAY PERIOD 21
$1,737.51 H.S.A. PYMT - PAY PERIOD 21
$1,292.85 STATE PAYROLL TAX - PAY PERIOD 21
$6,785.95 FED PAYROLL TAX - PAY PERIOD 21
$12,944.23