HomeMy WebLinkAbout02-17-81
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Hastings, Minnesota
February 17, 1981
13
The City Council of the City of Hastings, Minnesota met in a regular
meeting on Tuesday, February 17, 1981 at 7: 30 P. M. in the Council Chambers of
the City Hall.
MeIiJers present: CounciJrnen Legler, Kulzer, Trautmann, Pike, Karnick,
Trutna, Klimek, Bond, and Mayor Stoffel.
Manbers absent: None.
Mayor Stoffel administered the Oath of Office to Richard Bond who
was appointed to the 4th Ward Council seat vacancy.
The Mayor opened the public hearing to consider the
vacation of the Westerly 25 ft. of Tyler Street, iIIJnediately
adjoining LDt 8, Block 2, Original Town of Hastings, at 7:30 P.M.
'!he legal notices of the hearing were read into the record by
the Administrator. The Mayor, after giving everyone desiring to
be heard on this matter the opportunity to do so, closed the
hearing at 7:34 P.M.
Moved by CounciJrnan Trutna, seconded by CounciJrnan
Karnick to adopt resolution #10-81 approving the vacation of
the Westerly 25 ft. of Tyler Street, :imnediately adjoining
LDt 8, Block 2, Original Town of Hastings. Ayes, 8; Nayes, none.
Moved by CounciJrnan Trutna, seconded by CounciJrnan
Kulzer to approve the hane occupation permit for Mary Hogetvedt,
1016 Tyler Street, to conduct a beauty shop business at her hane.
Ayes, 8; Nayes, none.
Moved by Councilman Trautmann, seconded by CounciJrnan
Kulzer to pass the third and final reading of the ordinance
licensing and bonding of individuals, finns , corporations,
contractors, and sub-contractors performing work within the City
of Hastings. Ayes, 7; Nayes, Bond.
Moved by Councilman Pike, seconded by CounciJrnan
Kulzer to authorize the advertisanent for bids for the Rescue
Truck for the Fire Department. Bids to be opened on Marcil 10,
1981 at 10: 00 a. m. and considered for award at the March 16, 1981
Council meeting. Ayes, 8; Nayes, none.
PUBLIC HEARING VACATE
PARI' TYLER S'l'Rlili1'
RFSOWI'Irn #10-81
VACATE F<EI'IOO TYLER
STREET
APPROVE IDlE OCCUPATlOO
PEaMIT-ImErVEJJr
FINAL READING
ORDINANCE #118 LICENSE
GENBNERAL awrRACTORS
ADVERI'ISE FDR BIDS
RESCUE TRUCK
Moved by CounciJrnan Karnick, seconded by Councilman APPROVE ADMINIBTRATIVE
Bond to approve the following Mninistra tion Cam1i ttee appoint- CCIIfI'I'lU At-IQINn1ENTS
ments as presented by the City Council. Ayes, 7; Nayes, Trautmann.
Administration: Thomas Trutna
Richard Pike
Robert Kulzer
David I.egler
Andrew Klimek
Moved by Councilman Karnick, seconded by Councilrmn
Legler to reconsider the Planning Operations, and Public
Safety Camri. ttee appointments as presented by the Mayor. Ayes, 8 ;
Nayes, none.
Moved by Councilman Karnick, seconded by Counci1man
Pike to approve the following Camri. ttee appointments. Ayes, 7;
Nayes, Kulzer.
Planning:
Public Safety:
Robert Kulzer
David Legler
Richard Pike
Andrew Klimek
Richard Bond
Thomas Trutna
Robert Kulzer
Edward Karnick
Richard Pike
Fred Trautmann
Da.vid Legler
Operations:
Edward Karnick
Andrew Klimek
'!hanas Trutna
Fred Trautmann
Richard Bond
School Liaison: Fred Trautmann
Andrew Klimek
Governing Body
Liaison:
RECDNSIDER 0l'HER
CXWI'ITEE APPOINndENl'S
APPROVE CX1dMITI'EE
APPOINTIdEm.'S
February 17, 1981
14
GRJI'JCIJN TOWIOO
~ TO PUBLIC
SAFETY CXIdMI'lTEE
Jerry Grotjeiln appeared before the City Council to
request that all City tCJNing be awarded to his towing canpany.
'!be City Council referred the request to the City Staff and
the Public Safety Ccmnittee for recoomendation.
APProVE cnfSEm' AGENDA Moved by Councilman Kulzer, seconded by Councilman
Klimek to approve the following i tEIIE on the Consent Agenda.
Ayes, 8; Nayes, none.
a) Partial payment: New Mech Co, $71,650.87
(Pun:p Station S. W. Ponding)
b) Pay all bills as audited.
Moved by Councilman Legler, seconded by 0:JcDci1ma.n
Kulzer to adopt a resolution ordering the advertiSEment for
bids for the daooli tion of the King Midas Lane property
belonging to the John Forichette Estate. Also to give authority
to Mr. Kranz as City Administrator to enter into the contract
wi th the owner for the raooval of the buildings Ayes, 8 ;
Nayes, none.
RESOWl'IOO #8-81
ADVERTISE BIIS
DaDLITIOO FURIarETrE
PIDPERlY
CALL FUR PUBLIC
HEARIOO-PI&SANr DR.
I<<:Im:I POOJECT
Moved by Councilman Trutna, seconded by Councilman
Kulzer to call for a public hearing on the Pleasant Drive
North Project for March 16, 1981 at 7:30 P.M. Ayes, 8;
Nayes, none.
REFER 2ND ST. CRa3SING '!be City Council referred the 2nd Street R.R. Grade
SIGN.AI..S TO CDtMITl'EE Crossing Signals-:Hastings/OdSPR/MNIXJI' i tan to the Public Safety
Ccmni ttee and the 1st Ward Councilmen for review.
RE8JWrIa1 -'-81
JURISDICl'ICIf CABLE
T. V. cntMITTEE
ADJOORN
lOOved by Councilman Kulzer, seconded by Counci1ma.n
Pike to adopt a resolution directing the Cable 1l: V. Advisory
Boltrd to prepare the Requests for Approval, receive and review.;
proposals, and recrnmend to the City Council a final ranking
of applicants to provide Cable (If. V. for the Hastings Service
Tertttory. Ayes, 8; Nayes, none. .
Moved by Councilman Klimek, seconded by Counci1man
Trutna to adjourn the meeting to February 24, 1981 at 5:30 p.m.
for the purpose of awarding the bids for all insurance coverage
for the City. Ayes, 8; Nayes, none.
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p'ebruary
\ CLAIM
Paul Burns
John Lightbourn
Martin McNamara
Hill Printing Co.
Republic Airlines
American Linen
A.T.O.M.
Dakota Arms
Dak.Cty,Mental Health Center
D & F Insurance
Donald Latch
League of Minn. Cities
League of Minn. Cities
Metro Waste Control Comm.
Minn. Safety Council Inc
Joe O'Brien Chev Cadillac
Schnell's Clothing
Dr. J. Slapnicher
Snyders Drug
Revenue Sharing Advisory Serv
Mutual Benefit Life
Postmaster
Minn Gas Co.
United Telephone Co.
First Nat'l. Bank St. Paul
First Nat'l. Bank St. Paul
First Nat'l. Bank St. Paul
Ai r Comm
Behren's Auto Supply
Matthew Bender
Coca Cola Bottling
Color Lab of Hastings
Consolidated Welding Supply
Culligan
Daleo
Doerer's
Don' s Market
C.H. Edlund
Fair Book & Office
Graybar Electric
Ginther's Repair
Hach Chemical Co.
Hastings Family Service
Hastings Hardware
Hastings Music TV
Hastings Star
Hill's -Repair Shop
Husting & Engstrom
ITT Continental Baking
Jerry's Towing
Russ Johnson Sales
Johnson's Standard
Judge Electric
Kimmes Bauer
Lawson Products
Leef Bros
Motor Parts
Magic Car Wash
,-,.l Memorial Hospital
Metro Waste Control Comm
Midland Products
Minn Blueprint
Minn Fire Inc.
Motor Parts Service
Munson Office Supplies
Nel$on Radio
N.W. Service Station Equip
Joe O'Brien Chev
Radke Electric
Satellite Industries
St. Paul Bar & Restaurant
***
Michael Simon
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CLAIMS
17,
NO.
4656
4657
'4658
4659
4660
4661
4662
4663
4664
4665
4666
4667
4668
4669
** 4670
4672
4673
4674
4675
4676
4677
4678
4679
4680
4681
4682
4683
4684
4685
4686
4687
4688
4689
4690
4691
4692
4693
4694
4695
4696
4697
4698
4699
4700
4701
4702
4703
4704
4705
4706
4707
4708
4709
4710
4711
4712
4713
4714
4715
4716
4717
4718
4719
4720
4721
4722
4723
4724
4725
4726
4727
4671
1981
, DISPOSITION
Mileage Jan & Feb
Mileage Jan & Feb
Mile.age Jan & Feb
Supplies
Air Fare to Milwaukee
Services
Membership
Supplies
Services
Services
Expenses
Labor relations subscriber
Supplies
Reserve Capacity Charge
Membership
Pickup Truck
Supplies
Services
Supplies
Registration
Premium
Postage for machine
Monthly Billing
Monthly Billing
Bond Payment
Bond Payment
Bond Payment
Services & Maintenance
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Services
Supplies
Supplies
Services
Supplies
Supplies
Supplies
Supplies
Services
Services
Services
Supplies
Services
Supplies
Services
Parts & Labor
Supplies
Supplies
Services
Parts
Services
Services
Sewer Service Charges
Supplies
Supplies
Supplies
Parts
Supplies
Services
Parts & J,.abor
Parts & Labor
Parts & Labor
Services
Supplies
Labor & mileage
AMOUNT
100.00
100.00
100.00
22.00
152.00
104.19
5.00
66.00
360.00
40.00
2.96
1,415.00
40.00
133.65
55.00
8,253.00
23.20
76.00
150.19
80.00
1,072.09
500.00
4,211.59
1,712. 73
29,125.00
29,125.00
31,600.00
Agree 145. 71
466.61
79.50
74.25
48.64
43.15
49.95
112.46
44.09
90.56
44.64
6.76
296.02
400.59
203.97
3.90
168.61
48.00
38.13
12.00
110.00
124.55
89.40
1,142.87
5.00
303.90
82.50
227.92
9:"25
44.57
25.00
20.00
14,952.23
160.08
508.00
40.02
141.89
205.64
279.00
344.96
314.23
389.79
230.00
18.50
55.00
February 17, 1981
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CLAIM
Schwan's Sales
Sherwin Williams Paints
Sunderland Inc
Uniforms Unlimited
VanWaters & Rogers
Viking Industrial Center
Water Products
Warner's
WESCO
Walla ce Erickson
Robert Schluessler
Ga:ry Hu~hes
Rodney Ritter
Donald Hendriksen
Williain Wendler
New Mech Companies
C.M.St.Paul,Pacific RR
Northwestern Nat'l. Bank
Victoria Majeski
""; "5 0
/7
NO. DISPOSITION AMOUNT
4728 Supplies 46.83
4729 Supplies 17.01
4730 Supplies 67.49
4731 Supplies 605.36
4732 Supplies 276.20
4733 Supplies 99.15.
4734 Supplies 340.65
4735 S~l1es 13.58
4736 . SuppUes 186.99
4737 Air Fare to Chicago 208.00 0
4738 Patrolling 24.00
tliB Bus Maintenance 1 ft 38
xpenses
4741 Expenses 15.00
4742 Reimbursement 30.00
4743 Partial Payment 71 ,650.81
4744 Reimburs:mment 20.00
4745 Federal Withholding 10,656.15
4746 Bus Maintenance 55.25
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