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Home My WebLink About12-20-82 Hastings, Minnesota December 20, 1982 199 The City Council of the City of Hastings, Minnesota met in a regular City Council meeting on Monday, December 20, 1982 at 7:30 p.m. in the Council Chambers of City Hall. ~ Members Present: Councilmen Legler, Kulzer, Trautmann, Pike, Karnick, Trutna, Klimek, Bond, and Mayor Stoffel. Members Absent: None. The Mayor called for additions or corrections to the minutes of the meeting of December 6, 1982 and hearing none declared the minutes approved as presented. Moved by Councilman Trautmann, seconded by Council- man Kulzer to accept the 1983-84 contract with a counter offer of '8% increase for one year only. Moved by Councilman Karnick, seconded by Councilman Kulzer to amend the main motion to approve a two-year contract providing for, an 8% increase in 1983 and renegotiating for a salary increase for 1984. Ayes, 5; Nayes, Pike, Trutna, and Bond. The main mdtion was then called for; a. an 8% salary increase in 1983; the 1984 salary increase is to be negotiated in 1983, b. 72 hour advance notice on shift changes; c. 5 days vacation can be carried over at their discretion from one year to the next. Other than these listed changes and minor rewording the existing contract is so amended, A copy of entire contract is on file in City Hall. Ayes, 5; Nayes, Pike, Trutna, and Bond. T""'I m o m m <t Moved by Councilman Trautmann, seconded by Council- man Klimek to deny a Special Use Permit for a duplex in an R-2 zone at 18th arid Maple Streets - Tim Rowan, due to the neigh- borhood opposition, and that although the proposal met all setback and lot size requirements of the zoning ordinance, that the ratio of lot sizes per unit was out of character with the single family lot sizes in the area. I Moved by Councilman Legler, seconded by Councilman Karnick to approve the real estate abatement for Parcel Number 19-32150-070-07. The property should be exempt for the 1981 assessment - taxes payable in 1982. Ayes, 8; Nayes, None. Moved by Councilman Karnick, seconded by Councilman Legle~ to adopt Resolution No. 76-82 designating Edward J. Kranz to serve as the Director of the Suburban Rate Authority and Dianne Latuff as theAL~rnate Director for the year 1983. Ayes, 8; Nayes, None. Resolution on file. The Council set a meeting for December 29, 1982 at 4:45 p.m. to consider a resolution issuing Industrial Revenue Bonds for Hastings Cable T.V. Co., Inc. project. ,.-- Moved by Councilman Pike, seconded by Councilman Kulzer to adopt Resolution No. 77-82 entering into a signal maintenance agreement for the traffic signal at CSAH 47 and TH 61. Ayes, 8; Nayes, None. Resolution on file. Moved by Councilman Kulzer, seconded by Councilman Klimek to adopt Resolution No. 78-82 allowing Mn/DOT to act as the City's Agent for Federally funded projects and meet Federal Requirements on these matters. Ayes, 8; Nayes, Moved by Councilman Trautmann, seconded by Council- man Legler to pay all bills as audited. Ayes, 8; Nayes, None. SPECIAL USE PERMIT - DUPLEX - 18TH AND MAPLE STREETS 1983-1984 49'RS CONTRACT REAL ESTATE ABATEMENT 19-32150-070-07 RESOLUTION NO. 76-82 DESIGNATING DIRECTOR AND ALTERNATE DIRECTOR TO SUBURBAN RESOLUTION NO. 77-82 DAKOTA COUNTY SIGNAL MAINTENANCE AGREEMEN CSAH 47 AND TH 61 RESOLUTION NO. 78-82 MNDOT AGENCY AGREE- MENT CONSENT AGENDA 200 December 20, 1982 RENEW TRASH HAULERS LICENSE - HASTINGS SANITARY LICENSE - GAME OF SKILL M & H RESTAURANT ANNUAL GAMBLING LICENSE - FRATERNAL ORDER OF EAGLES - 2212 ADJOURNMENT Moved by Councilman Legler, seconded by Councilman Karnick to approve the renewal of the annual trash haulers license for Hastings Sanitary Disposal. Ayes, 8; Nayes, None. Moved by Councilman Bond, seconded by Councilman Klimek to approve the license for one game of skill at the M & H Restaurant. Ayes, 8; Nayes, None. Moved by Councilman Trutna, seconded by Councilman Karnick to approve an annual gambling license for the Fraternal Order of Eagles Aerie - #2212. Ayes, 8; Nayes, None. Moved by Councilman Bond, seconded by Councilman Klimek to adjourn the meeting at 8:31 p.m. Ayes, 8; Nayes, None. ATTEST: ."III' ""~>""~ D o o DECEMBER r-- I \ CLAIM Mark Redding Cost Paul Seleski Canada Life Athletic World Century Labratories Dakota Electric Assn Gordy's Glass Motor Parts Rieke,Carroll, Muller Acme Carburator United Telephone Co. Minn Gas Co. Ace Hardware Acorn Candy & Tobacco Advance Amb.& Equip Sales Air Comm Air Power Equip Alcohol Countermeasurers AI' Tool & Filter American Linen Earl F. Andersen Bah 1 ' s Barr Engineering Behren's Auto Industrial Blue Sky Marketing Inc Borcher~ Ingersoll Bryan Equip Capitol Electronics Capitol City Secretary Carbonic Machines Cargill Salt Co. Clarey's Safety Equip Coast to Coast Cole' Publications Color Lab Como Docents County Point Ser. S~ation Cull igan Dak. Cty Mental Health Dalco Doerer's M~J. Dunn Co. Ed's 66 Electro Watchman Fair Book & Office Fire Marshal's Assn Fluegel & Hertogs Fox.Va11ey Marking Systems Bob Freiermuth Sanitation A.N. Frey Kenneth Fuhr G & K Services General Communications Ginther's Auto Machine Goodin Co. Gohper Welding Supply Graphic Design Hastings Champion Auto Hastings FAmily Service Hastings Farm Market Hastings Music TV Hastings Optical Hastings Radiator Hastings Star Gazette Hastings Welding Hastings Wheel Alignment Hayden Murphy Equip Herbst & Thue Hilker Industrial Electrnics Ho1.zemer Shoes Interstate Detroit Diesel Jim-'s 66 J()hnson Hdw r I l r-- " NO. . 3464 3465 3466 3467 3468 ' 3469 3470 3471 3472 3473 3474 3475 3476 3477 3478 3479 3480 3481 3482 3483 3484 3485 3486 3487 3488 3489 3490 3491 3492 3493 3494 3495 . 3496 3497 3498 3499 3500 3501 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525 3526 3527 3528 3529 3530 3531 3532 3533 3534 3535 3536 CLAIMS 20 DISPOSITION Install Rinks & Fencing Reimbursement Premium Supplies Services Monthly billing Supplies Supplies Services Parts Monthly billing Monthly billing Supplies Supplies Supplies Parts & Labor Supplies Supplies Supplies Supplies Supplies Parts & Labor Services Sllpp li e s Membership Supplies Supplies Supplies Membership Supplies Supplies Supplies Supplies Rul11i i ca ti Qn Supplies Services Supplies Supplies Services Supplies Supplies Supplies Seryices Services Supplies Dues Services Supplies Services Services Services Services Supplies Supplies Supp li e s Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Services Supplies Supplies Supplies SVIJ'vices Services Supplies Supplies SeTVices Supplies 1982 AMOUNT 3,782.60 2.00 968.17 251.22 286.23 34.75 198.52 56.94 68,497.19, 51. 72 1,911.05 3,377.06 :u 7.90 191.95 18.94 160.14 1,089.45 95.09 40.00 103.90 335.04 2,244.47 3,582.78 590.62 26.95 1,337.99 1,250.56 336.60 25.00 367.50 6,453.50 288.00 93.83 27.00 34.05 25.00 5.00 65..00 450.00 80.02 184.69 617,.53 15.00 60.00 25.33 20.00 180.00 119.10 122.50 62.50 57.00 10.00 44.74 552.83 48.98 24.15 2,402.80 . g,~ 28 6.00 7.80 12.45 102.00 38.00 24.01 629.88 150.50 44.14 1,018.91 1,499.81 227.50 577.13 494.02 120.58 CLAIM Jones Chemicals Kimmes Bauer Koch Fuels Labor Relations Lake County Chapter lCBO LaHa.ss Mfg Co. Lawson Products Leef Bros Lehman Transport Local Oil Co. Magic Car Wash Memorial Hospital Metro Paid Chief Assn Meyers Midland Products Miller Davis Mn, Chiefs of Pol. Assn Mn. Recreation & Prk Assn Motor Parts Munson Office Products Mn. Nat'l.Assn HRA Nat'l. Assn HRA New York Tea Neenah Foundry No. Henn. Community College Joe O'Brien Chev Oxford Chemicals Paper CAlmenson R & R Specialists Radio Shack Radke Electric Reliable Fire & Safety Reserve Law Officers Rieke,Carroll, Muller Road Rite Wheel Alignment Rossings Paints Ruffridge Johnson Equip St. Paul Stamp Works State of Mn State of Mn Schwans Sales Sherwin Williams Small Engine Center Spool House Standard Bldg. Materials Don Streicher Guns Top Home Center Twin City Testing United Bldg Center University of Minnesota Uniforms Unlimited Vendrite Sales Viking Elec Supply Wakota Mutual Aid Assn DarylPl~th Warners Water Products Waterous Co. Westview OK Hdw Wilroy Co. Xerox Zacks Zarnoth Brush Works Zep Mfg Co. Regie Patnode Regie Patnode N.W. Nat'l. Bank Mpls N.W. Nat'l. Bank Mpls N.W. Nat'l. Bank Mp1s Fidelity Bank & Trust First Nat'l. Bank St. Paul First Nat'l. Bank St. Paul American National Bk St. Paul Pirst Nat'l. Bank St. Paul American Nat'l. Bk~tofPaul ""'NO';"''' "'--DtsPOSiTION""''''. , , - ,- , . " , , , , :5537' , ' . Supplies ",."",., 3538 Supplies 3539 Supplies 3540 Services 3541 Dues 3542 Supplies 3543 Supplies 3544 Supplies 3545 Services 3546 Supplies 3547 Services 3548 Services 3549 Dues 3550 Supplies 3551 Supplies 3552 Supplies 3553 Dues 3554 Dues 3555.3up{;ul>pli es 3556 Supplies 3557 Dues 3558 Dues 3559 Supplies 3560 Supplies 3561 Registration 3562 Parts & Labor 3563 Supplies 3564 Supplies 3565 Supplies 3566 Supplies 3567 Services/Parts & Labor 3568 Services 3569 D1I1es 3570 Services 3571 Supplies 3572 Supplies 3573 Supplies 3574 Supplies 3575 Parts & Labor 3576 License 3577 Supplies 3578 Supplies 3579 Supplies 3580 Supplies 3581 Supplies 3582 Supplies 3583 Supplies 3584 Supplies 3585 Supplies 3586 REgistration 3587 Supplies 3588 Supplies 3589 Supplies 3590 Dues 3591 ie.k\..Cty Chief's Meetings 3592 Supplies 3593 Supplies 3594 Supplies 3595 Supplies 3596 Supplies 3597 Coutract 3598 Supplies 3599 Supplies 3600 Supplies 3601 Phone REtDbursement 3602 Patrolling 3603 Bond Payment 3604 Bond Payment 3605 Bond Payment 3606 Bond Payment 3607 Bond Payment 3608 Bond Payment 3609 Bond Payment 3610 Bond Payment 3611 Bond Payment . ~ 'AMOUNT . " 291. 90' J.24.5Q 9,225.94 209.00 10.00 24.80 24Ii.58 10.65 96.91 70.95 150.00 60.00. 50.00 529.00' 70.60 352.19 30.00 70.00 91.48 130.86 55.00 25.00 235.99 1,544.69 18.25 202.13 1,127.26 47.48 37.70 103.95 673.37 62.70 400.00 918.51 18.00 53.22 168.31 60.50 245.81 42.00 119.52 35.96 9.05 37.05 63.15 427.80 3,630.21 60.00 1,919.93 165.00 173.95 38.40 271.06 10.00 105.00 36.12 21. 25 58.91 37.36 67.75 136.76 352.20 468.00 44.36 25.06 296.00 6,538.30 6 ;302.05 30,699.90 31,436.78 16,221. 25 43,215.00 43,443.25 60,239.50 33,842.75 o u o Claims December 20, 1982 continued ,. CLAIM NO. DISPOSITION AMOUNT American National Bk St. Paul 3612 Bond Payment 1,050.00 Fideli ty Bank & Trust 3613 Bond payment 43,720 .62 Merlin Wilbur 3614 Registration 10.00 Michael Matsch 3615 Refund water bill 45.45 Gary Kramer 3616 Data Processing 689.89 Victoria Majeski 3617 Bus Maintenance 84.50 Scott Lucken 3618 Bus Maintenance 122.50 I Dr. Lawrence Erickson 3619 Medical Advisor 300.00 Donald Latch 3620 Reimbursement 44.75 Commissioner of REvenue 3621 State Withholding 4,456.86 N.W. Nat'1. Bank HaStings 3622 Federal Witholding 9,462.88 \ Lisa Youngren 3623 Reimbursement 1.84 Fluegel & Hertogs 3624 Legal Fees/Lake REbecca 14,108.27 Edward Kranz 3625 Expenses 20.50 Keith Rosch 3626 St. Superintendents meeting 10.75 DeMori's Restaurant 3627 Xmas Lunch/City Hall 9.75 Wallace Erickson 362a Expenses 36.30 ~ r-' l