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Home My WebLink About11-19-79 165 Hastings, Minnesota Noverrber 19, 1979 The City COlmcil of the City of Hastings, Minnesota met in a regular meeting on Monday, November 19, 1979 at 7: 30 P. M. in the Council Chani:>ers of the City Hall. Members present: Councilmen Trautmann, Trutna, Liska, Stoffel, Shannon, Karnick, Acting Mayor, Councilman Collins, and Legler. r, i I Members absent: Mayor Petersen. The Acting Mayor called for additions or corrections to the minutes of the meeting of November 5, 1979 and hearing none declared the minutes approved as presented. Moved by Councilman Legler, seconded by Councilman Karnick to approve the special use permit request from Bahls Motor for a Tire Service operation in a C-3 Zoning District, wi th the following conditions: 1 ) That the site plan drawing be revised to show the driveway and parking lot construction details ( dimensions, type of material, etc.). 2 ) That the developer provide assurances that the curbing required by Section 10.07, 8ubd. 8-G, be installed along the property line where required when the configura- tion of the street and sidewalk is known for Hwy. 61. 3) That the wall proposed to be constructed of concrete block be painted within one year of canp1etion of the structure. Ayes, 8; Nayes, none. APPROVE SPOCIAL USE PERMIT BAHLS MOTOR ,-- , I Moved by Councilman Shannon, seconded by Councilman Legler to approve the special use permit request from Paul Murphy, to construct a two-family dwelling on LDt 12, Auditor's Subd. #10 (Eddy Street between 19th & 21st Streets) with the condition that one additional parking stall be provided and that the driveway entrance width not exceed the maximum a11cmed by the zoning ordinance (24 feet). Ayes, 8; Nayes, none. APPROVE SPECIAL USE PERMIT P. MURPHY Moved by Councilman Trutna, seconded by Councilman PROPER'IY LINE ADJUST- Trautmann to approve the Lot line adjustment for LDts 10 & 11, MENT HANSEN & '!'HUE Block 3, Dakota Hills 4th ADdition, upon the execution of a recordable docurrent signed by the property owners having interest in the action, Mr. Hansen and Mr. Thue, and the City Planner. Ayes, 8; Nayes none. Moved by CoUncilman Trutna, seconded by Councilman CERTIFY DELINQUENT Legler to certify to the County Auditor, for placement on the WATER AanJN.rS ill tax roles, the follcming delinquent water accounts. Ayes, 8; 00UNlY Nayes, none. Parcel nunber ArIDunt Parcel nunber ArIDunt ~19503-090-02 $ 2.94 19-19501-070-03 $ 2.06 19-19503-050-02 3.06 19-19503-120-01 3.24 19-13401-010-02 3.04 19-32850-120-08 1.62 19-77000-100-07 17.04 19-10500-()g()-09 1.82 19-10500-200-12 1.86 19-10500-140-20 4.62 19-32150-060-37 1.10 19-32150-020-33 1.88 19-10500-130-30 1.18 19-32150-020-43 3.32 19-10500-020-38 3.46 19-10500-130-39 28.10 19-02800-020-69 2.14 19-32150-020-84 2.78 ,-- 19-57500-020-02 3.06 19-32100-220-05 6.18 19-57500-090-04 33.70 19-83753-220-00 2.40 19-83753-226-00 2.42 19-27600-050-02 2.78 19-25400-130-01 2.20 19-18301-041-03 3.02 19-83753-269-00 2.56 19-83753-211-00 2.50 19-63400-060-05 2.70 19-88150-020-14 22.88 19-32150-060-34 4.16 19-83653-010-00 4.30 19-03800-010-19 1. 76 19-03800-090-10 4.18 19-77300-030-07 1.04 19-44704-070-01 1.66 19-81700-240-05 17.84 19-83000-013-01 39.24 19-83000-012-02 5.92 19-77000-040-01 2.20 19-77000-103-01 2.18 19-19500-010-05 2.76 19-77000-110-06 2.74 19-19500-120-07 1.62 19-19500-070-08 3.76 19-19502-050-03 1.52 19-19502-030-04 1.62 166 I CANCEL UNCOlLECTIBLE WATER ACCXUNTS Moved by Coilllcilman Shannon, seconded by Coilllcilman Stoffel to cancel the following illlcollectible water acCOillltS. Ayes, 8; Nayes, none. 1. Chicago, Milwaukee, St. Paul R.R. 2. Robert Adler, 411 Tyler St. $ 3.30 405.25 HOlD OVER APPOINIMENT The Coilllcil decided to hold over the appointment of ASS IT BIIXJ. INSPECTOR the Assistant Building Inspector to a later date. CAIL PUBLIC HEARING SALES SPIRAL BAIL PARK CANCEL LIQIDR LICENSE Moved by CoilllciJman Legler, seconded by CoilllciJman Shannon to call for a public hearing on the sale of the Spiral Ball Park, for Decenber 17, 1979 at 7:30 P.M. in the Coilllcil Charrbers of the City Hall. Ayes, 8; Nayes, none. Moved by Coilllcilman Trutna, seconded by Coilllcilman Legler to cancel the On-sale and Silllday liquor license previously issued to Robert Grove, 2101 Vermillion Street, dba: The Bar. Ayes, 8; Nayes, none. APPROVE LIQUOR LICENSE Moved by Coilllcilman Stoffel, seconded by Coilllcilman Legler to approve the application for an On-sale and Silllday liquor license for Steve Benowitz, 2101 Vermillion Street, dba: The Bar, subject to necessary fees being paid. Ayes, 8; Nayes, none. APPROVE CXN>ENT AGENDA Moved by Coilllcilman Shannon, seconded by CoilllciJman Karnick to approve the following items on the Consent Agenda. Ayes, 8; Nayes, none. APPROVE PAYMENT TO PINE BEND-TENNIS CRl' ADJOURN a) All bills as audited. b) Partial payments: Pine Bend Paving $56,189.53 (1979 Construction) Richard Knutson, Inc. $92,377.12 (1979 Utility Canst.) Husting & Engstran $44,317.62 (S. W. Ponding) Moved by Coilllcilman Trutna, seconded by Councilman Legler to approve payment in the amoilllt of $6,116.80, to Pine Bend Paving for that portion of work that was accepted on the surfacing work on the two tennis courts at Roadside Park. Ayes, 8; Nayes, none. Moved by Councilman Trutna, seconded by Councilman Karnick to adjourn the meeting at 9:00 P.M. Ayes, 5; Nayes, Liska, Stoffel, Shannon. &./~ ATl'EST: Mayor o o n 'CLAIMS NSVEMBER CLAIM NO. H.B.Dokmo,WhispOaks, K. Kunkel .11580 Quad City Bldrs 11581 Quad City Sealers 11582 Quad City Sealers 11583 Quad City Sealers 11584 Quad City Sealers 11585 Supe~~nterident of Documents 11586 ~Mike Werner 11587 IJames Maher 11588 Leonard Schaffer 11589 United Telephone Co. 11590 Minn Gas Co. 11591 Lawrence Nogle 11592 Metropolitan Waste Control Comm. 11593 Bldg. Code Consultants 11594 N.W. Nat'l. Bank Hastings 11595 Imperial Estat~s Inc. 11596 American Nat'l. Bank & Trust 11597 N.W. Nat'l. Bank of Minneapolis 11598 First Nat'l. Bank of St. Paul 11599 Steve Beying 11600 Fred Sieben 11601 Rod Nygaard 11602 Roland Kummer 11603 Guardian Angels 11604 David Nelson 11605 Ralph Wochnick 11606 Paul Keller 11607 W.M. Bauer & R.M. Bauer 11608 W.Bauer,C.Bauer.L.Bauer,R.Bauer,M.E.Frandrup and Donald Frandrup 11609 Municipal Clerks & Finance Officers 11610 I~Advance Ambulance Equip. 11611 Air Comm 11612 iAllied.Plastics of Mpls. 11613 American Water Works 11614 American Linen Supply 11615 Amoco Oil Co. 11616 Bahl s Service 11617 Barco 11618 Barr Engineering 11619 Behren's Auto Supply 11620 Capitol Electronics 11621 Carlson Tractor & Equip 11622 Carpet land Minn 11623 Cernohous 66 11624 Chapter One Book Store 11625 City of Hastings 11626 Coast to Coast 11627 Color Lab 11628 Commissioner of Transportation 11629 Communications Specialists of Minn. 11630 Conn Co 11631. Culligan 11632 Dakota Arms Sales & Service 11633 A.B. Dick Products 11634 .-- Diamond Crystal Salt Co. 11635 Doerer!s 11636 E-Con Placer Inc. 11637 Eckhart Vacuum Cleaner Service 11638 Equity Co-op Elevator 11639 Fair Book 11640 First Nat'l. Bank Cannon Falls 11641 Ford Tank & Painting 11642 Gestetner Corp 11643 Gopher Welding Supply 11644 Graphic Design 11645 Hastings Garden Club 11646 Hastings Hardware 11647 Hastings Home Improvement Center 11648 Hastings Ins. \Gents 11649 Hastings Lock Service 11650 19, .1979 BISPOSITION SAC REFUND Supplies & Service Supplies & Service Supplies & Service Supplies & Service Supplies & Service Publication Expenses E.M.T Conference " " Services Monthly Billing Monthly Billing Refund Tokens Reserve Capacity Charge Services Federal Withholding Whispering Lane Bond Payment " " " " Dutch Elm " " " " " Ii " " 1i " " " " " Pleasant ST. Easements " " Registration New Ambulance Supplies & Service Contract Supplies Dues Supplies Supplies Parts & Labor Supplies Services Parts Services Parts Supplies Supplies & Service Supplies Supplies Supplies Supplies One Half Hwy 61 Project Parts Supplies Supplies Services Rental Agreement Supplies Parts Supplies Services Supplies Supplies Finance Chgs, Munson Services Service Call Supplies Supplies Reimbursement Supplies Supplies Premiums Services 167. AMOUNT 260.00 644.28 1,127.53 200.00 1,339.51 2,550.01 1.50 106.75 135.57 2,950.00 1,074.43 140.15 9.35 1,871.10 1,062.04 6,441.00 2,500.00 55,300.00 20,358.00 530.00 250.00 112.50 107.50 100.00 75.00 137.50 255.00 50.00 1,850.00 3,920.00 6.50 28,900.00 141.50 284.40 32.50 60.20 18.52 980.02 80.96 2,533.59 962. 71 95.00 106.74 20.00 295.44 31.80 108.70 18.35 78.82 51,522.80 53.00 36.75 21 49 11.32 180.00 491. 85 43.19 203.50 143.70 277.50 43.16 4.62 9,800.00 36.00 50.70 103.50 50.80 79.73 3.50 17,456.65 10.00 168 ( CLAIM Hastings Star Hastings Wheel Alignment Hastings Welding Hilker Industrial Electronics I,B,M, IWay Auto Parts Johnson's Hardware Judge Electric Kimmes Bauer Lawson Products Tom Loucks & Assoc. Luxor Lighting Memorial Hospital Metro. Waste Control Commission Meyers Midland Products Minn Fire Inc. Minn. Public Transit Ass'n. Miracle REcreation Equip Mississippi Welders Supply Moody's Investors Services Municipal Services Munson Office Nat'l.Fire Protection Ass'n. Nat'l. Rifle Ass'n. Northern States Power ~.W. Service Station Equip Joe O'Brien Chev O'Connor Kranz Olson Equipment One Hour Martenizing Oxford Chemicals Pine Bend Paving S.P.H. Electric Saxon Business Products Seelye Plastics Soil Exploration Specialized Turf Standard Bldg. Material Swanson Paint & Wallpaper Systems 3 Taylor Rental Thermo~Dyne Inc. True Value Uniforms Unlimited VanWaters!& Rogers Viking Auto Salvage ,,~,~ ,i,~\ Water Products Co. Werth Foods Will Wendt Refrigeration Xerox Audley Zeeveld Zephyr Cleaners Michael Judge Victoria Majeski Harry Welch L.Langenfeld & L. Bauer Nick Freiermuth N.Siewert & D.J. Groth L.Flom & Hast. Cons't. Hast.Const & G.Reuter & W. Groth Keith Rosch John Wagner Walter Petersen Richard Collins Edward Karnick David Legler Robert Liska Theodore Shannon LuAnn Stoffel Fred Trautmann Thomas Trutna Stephanie Matsch Elizabeth Tingquist Miles Christianson Alfred Altendorfer NO. 11651 11652 11653 11654 11655 11656 11657 11658 11659 11660 11661 11662 11663 11664 11665 11666 11667 11668 11669 11670 11671 11672 11673 11674 11675 11676 11677 11678 11679 11680 11681 11682 11683 11684 11685 11686 11687 11688 11689 11680 11691 11692 11693 11694 11695 11696 1-1.697 11698 11699 11700 11701 11702 11703 11704 11705 11706 11707 11708 11709 11710 11711 11712 11713 11714 11715 11716 11717 11718 11719 11720 11721 11722 11723 11724 11725 11726 11727 DISPOSITION Publications Labor Supplies Part Service Contract(typewriters) Supplies Supplies Parts & Labor Supplies Supplies Services Supplies Services Sewer Service Charges Supplies Supplies Parts & Labor Membership Parts Supplies Services Services Supplies Supplies Membership Garage Rental TRAC Part Part~ Parts & Labor Rental Agreement Services Supplies Supp li es Services Rental Supplies Services Supplies Supplies Supplies Services Services Parts & Labor Supplies Supplies Supplies Parts Supplies Supplies Parts It Labor Contract Services Services .u1'RAC Maintenance TRAC Maintenance Mileage SAC REFUND " " " " " " " " Expenses Services Mayor's Salary Councilmen's Salary " It " " " " " 11 " " " " " " City Hall Janitor Clerk Clerical Parks Labor Police Overtime AMOUNT 126,95 42.00 168.95 86.02 650.10 95.88 199.14- 99.68' 21. 67 208.98 977.00 516.85 20.00 12,952.67 52.15 139.25 163.73 25.00 189.40 11. 38 1,100.00 4,585,00 188.84 39.00 10,00 480.00 .1rS.!af> 8.00 774.68 273,00 11,00 353.8'7 891.14 25.00 110.00 25.65 814.24 140.70 1,214.55 28.63 28.00 3.18 . 223.12 142.34 298.65 832.25 100.00 n o rj it 243.19 44.95 276.91 532.91 48.00 3.30 96.00 81. 25 9.60 245.00 275.00 260.00 230.00 260.00 9.30 82.00 150.00 100.00 100,00 100.00 100.00 100.00 100.00 100.00 100.00 47,85 304,88 218.25 189,16 o November 19, 1979 1691 ~ CLAIM NO. DISPOSITION AMOUNT Lloyd Gath 11728 Police Overtime 85.06 Donald Henriksen 11729 " " 66.96 James Putz 11 730 " " 61.94 Samuel Sorenson 11731" " " 81.35 Richard Tate 11732 " 102.84 Gerald Wuollet 11733 " " 80.21 Charlotte Stoudt 11734 Police Clerical 249.01 r-- Eugene Tix 11735 Fire Overtime 38.20 :Mark Holmes 11736 Ambulance Overtime 28 09 Calvin Ruedy 11737 Street Overtime 27.49 Arthur Zgoda 11738 " " 15.14 William Deitner 11739 Engineering Labor 24.50 Tom Erickson 11740 " " 95.20 Richard Doffing 11741 Wastewater Overtime 14.39 Albert Herrmann 11742 " " 10.60 Donald Lange 11743 " " 55.25 Patrick Orman 11744 " " 89.12 John Zgoda 11745 Wastewater Labor 248.40 Terri Crockett 11746 Arena Labor 75.00 Wade Crane 11747 " " 105.19 Tim Altendorfer 11748 " " 42.40 Drey Bradley 11749 " " 33.79 Tom Guntzburger 11750 " " 15.90 Mitch Horsch 11751 " " 217.00 Jeff Kuhn 11752 " " 25.18 Carol Sagissor 11753 " " 17.23 Pat Scully 11754 " " 88.35 Michelle Williams 11755 " " 33.79 Phyllis Ohlhauser 11756 Transit Clerical 193.81 Carolyn Breyer 11757 Transit Driver 13.00 Lois Dalaska 11758 " " 153.50 Ellen Kimmen 11759 " " 290.54 r-IVictoria Majeski 11760 " " 262.95 i Emmett Plan 11781 " " 157.05 I ~William Ziemer 11762 " " 28.00 William Deitner 11763 I. B. 79 Const. Labor 5.25 H.B.Dokmo.WhispOaks Matthew Klee 11764 SAC REFUND 260.00 Donald Loudel 11765 Reimbursement 10.00 Marty McNamara 11766 Mileage 112.50 Paul Burns 11767 Mileage 10.28 Husting & Engstrom 11768 Partial Payment 44,317.62 Richard Knutson 11769 Partial Payment 92,377.12 Pine Bend Paving 11770 Partial Payment 56,189.53 ,.......-