HomeMy WebLinkAbout2010-10-27 Set Agenda & HandoutCITY OF CENTERVILLE COUNCIL
MEETING AGENDA
terviffe Wednesday, October 27, 2010
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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 Agendas 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.
COUNCIL MEETING
1. CALL TO ORDER
1. Roll Call
II. PUBLIC HEARING(S)
III. APPROVAL OF AGENDA
IV. APPROVAL OF MINUTES
1. October 13, 2010 City Council Meeting Minutes (Pages 1 -5)
V. CONSENT AGENDA
1. City of Centerville October 14, 2010 through October 27, 2010 Claims
(Check #25866- 25888) (Page 6) -
2. Centennial Fire District Claims through October 15, 2010 (Ck 44521 -4540)
(Page 7)
3. Centennial Police Department Claims through October 14, 2010 (Ck #8034-
8068) (Page 8)
4. Encroachment Agreement —1970 S. Robin Lane — Fence (Page 9)
VI. AWARDS /PRESENTATIONS /APPEARANCES
VII. OLD BUSINESS
1. Massage Therapist License, Ms. Chavela Ayala— Tabled from Previous
Meeting — Withdrawn
VIII. NEW BUSINESS
1. Review Bids & Consider Award of Contract for Downtown Storm Water
Reclamation Project— Phase I
a. Contract A
b. Contract B
C. Contract C
2. Resolution #10 -OXX — Approving Joint Settlement Agreement & Stipulation
for Dismissal with Prejudice (Pages 10 -14)
IX. ANNOUNICEMENTSIUPDA.TES
1. City Finance Director
a. Canvassing of Election Results — Within 3 —10 Days Following the
Election (November 10, 2010) (Page 15)
b. Public Hearing Regarding Delinquent Utilities & Certification
(November 24, 2010)
2. Mayor Capra (Citizen Corp. Council) & Potential Meeting Rescheduling
3. Court c l .Afewber Felrrenbacher — Alorth Metro Cable TV
X. ADJOURNMENT
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Centerville Lions Haunted House - Oclober 22. 23. 29 & 30. 2010._ 7:00 p.m. - 1 0:00 h.ni,, Laurie LaMotte
Memorial Park
General Election - November 2, 2010, 7:00 a.m. -9:00 p.m. (St. Genevieve's Community Parish Center)
Parks & Recreation Committee Meeting - November 3. 2010, 6 :30 p.m., Council Chambers
Planning & Zoning Commission Meeting - November 9, 2010, 6:30 p.m. Council Chambers
City Council Meeting - November 10, 2010, 6:30 p.m. Council Chambers (Canvass Municipal Election
Results)- Worksession following Regular Meeting
Sewer & Water Utility Bills Due - November 15 2010
City Council Meeting - November 24, 2010, 6:30 p.m. Council Chambers (P.H. Delinquent Utilities)
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CITY OF CENTERVILLE
*Check Summary Register@
OCTOBER 2010
UPDATE
Check Date Check Amt
10/27110 1:31 PM
Page 1
10100 CENTRAL BANK
Paid Chk# 025889
CORNER EXPRESS
10/27/2010
$492.83 FUEL - SEPT. 2010
Paid Chk# 025890
CORRPRO COMPANIES
1012712010
$550.00 MAINTENANCE TO WATER TOWER
Paid Chk# 025891
LINCOLN MUTUAL LIFE &
10/27/2010
$197.08 NOV. 2010 DISABILITY INS.
Paid Chk# 025892
MENARDS - FOREST LAKE
10/27/2010
$19.03 SUPPLIES
Paid Chk# 025893
OLSON'S SEWER SERVICE, INC.
10/27/2010
$675.00 2D52 GATEWAY CIRCLE - LOCATE &
Paid Chk# 025894
PRESS PUBLICATIONS
10/27/2010
$204.60 STORM WATER RECLAMATION PROJ -
Paid Chk# 025895
QWEST
10/27/2010
$100.66 651 -429 -4750 SERV THRU 11 -15 -1
Paid Chk# 025896
SMITH & GLASER, LLC
10127/2010
$24,949.72 TRAIL LINK - SHEEHY CONT SERV
Paid Chk# 025897
US BANK*
10/27/2010
$1,330.41 SUPPLIES
Paid Chk# 025898
XCEL ENERGY
10/27/2010
$2,612.35 STREETS - SERV THRU 10 -4 -10
Paid Chk# 025899
NATIONWIDE RETIREMENT
10/27/2010
$400.00 DEF COMP. - PAY PERIOD 22
Paid Chk# 501016E BI- WEEKLYACH
10114/2010
$18,154.05 PAY PERIOD 21
Paid Chk# 501028E BI- WEEKLY ACH
10/28/2010
$16,529.58 PAY PERIOD 22
Total Checks
$66,215.31
ACH PAYMENTS — PAYROLL
Paid Chk# 000076E WELLS FARGO 10/27/2010 $1,737.51 M.S.A. PAY PERIOD 22
Paid Chk# 000077E IRS /EFTPS 10127/2010 $6,132.50 FED. PAYROLL TAX - PAY PERIOD
Paid Chk# 000078E MINNESOTA DEPT OF REVENUE 10/27/2010 $1,105.61 MN STATE PAYROL TAX - PAY PERI
Paid Chk# 000079E PUBLIC EMPLOYEES RETIREMENT 10/27/2010 $3,134.20 PERA - PAY PERIOD 22
Total Checks $12,109.82
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