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Home My WebLink About11-17-80 -- -- 326 Hastings, Minnesota November 17, 1980 The City Council of the City of Hastings, Minnesota met in a regular meeting on Monday, November 17, 1980 at 7: 30 P. M. in the Council <J1ambers of the City Hall. Marbers present: Councilmen Trautmann, Trutna, Kulzer, Stoffel, Shannon, Karnick, Collins, Legler, and Mayor Petersen. Members absent: None. The Mayor called for additions or corrections to the minutes of the meetings of Noveni>er 3rd and NovenDer 6, 1980 and hearing none approved the minutes as presented. The Council was in receipt of a letter fran MNjDot requesting that the public hearing be deferred to allow then time for further study and review. Moved by Councilman Trautmann, seconded by Councilman Kulzer to defer the public hearing concerning the truck garage until further infonnation is received from the Minnesota Department of Transportation. Ayes, 6; Nayes, Collins and Legler. PUBLIC HEARING ZONING ORDINANCE AMENDMENT MN jIDr TRUCK GARAGE The Mayor opened the public hearing called to consider PUBLIC HEARING REZC'.m; the request to rezone 6 lots from an R-I Zoning Classification to SO. SIDE lZI'H STREET an R-3 Zoning Classification at 7:35 P.M. The legal notice of the hearing was read into the record by the Administrator. The hearing had been properly called. No one appeared in opposition to the classification change. Everyone was given the opportunity to speak who wished to, after which the Mayor closed the hearing at 7:42 P.M. Moved by Councilman Trautmann, seconded by Councilman 2ND READING REZONE Stoffel to pass the second reading of the amandment to the Zoning SO. SIDE lZI'H STREET Ordinance to rezone the South side of West 12th Street, West of Pleasant Drive, fran an R-I to an R-3 Classification, for the purpose of constructing two family dwellingS. Ayes, 8; Nayes, none. The Mayor opened the public hearing at 7:40 P.M. to consider the request to rezone Spiral Ball Park from an agri- cuI ture zoning district to a C-2 zoning district. The legal notice of the hearing was read into the record by the Adninis- trator, the hearing had been properly called. No one appeared to speak against the request. The Mayor closed the hearing at 7:45 P.M. PUBLIC HEARING REZONE SPIRAL BALL PARK Moved by Councilman Karnick, seconded by Councilman Shannon~ to pass the second reading of the amandment to the Zoning Ordinance to rezone the Spiral Ball Park property, which was recently purchased by Joe O'Brien Chevrolet, to a C-2 zoning classification for an autcxrotive dealership. Ayes, 8; Nayes, none. 2ND READING REZONE SPIRAL BAIL PARK Moved by Councilman Legler, seconded by Councilman Karnick to approve the Special Use Pennit request of Donald Kluender to construct a pole building on his property in an Agricul tural zoning district, on County Road 91. Ayes, 8; Nayes, none. APPROVE SPECIAL USE REQUEST-KLUENDER Moved by Councilman Shannon, seconded by Councilman Stoffel that the Developnent Plan (Preliminary Plat) and the Developnent Contract for the "Rivers Edge Developnent" be referred to the Planning CarIni ttee of the City Council for review and recrnmendation. Ayes, 8; Nayes, none. REFER RIVERS EffiE DEVEI.CDAENT TO OOUNCIL PLANNING <n1MITl'EE Moved by Councilman Legler, seconded by Councilman Shannon to approve the request of Mrs. Matt Meier for a minor subdivision at 25th & Cannon Street, subject to the preparation of the legal document for recording the new lot configurations. Ayes. 8; Nayes, none. APPROVE SUBDIVISIOO 25TH & CANNON STREET 327 ACCEPT CUdPREHENSlVE PLAN DRAFT-SUBMIT TO MET OOUNCIL Moved by Counci1man Shannon, seconded by Councilman Stoffel to accept the revisions to the Canprehensi ve Plan Draft and Capital Improvanents Plan to authorize the fonnal submi,ttal' of the Canprehensi ve Plan document to the Metropolitan Council for their review. Ayes, 8; Nayes, none. 1ST READING ORDINANCE Moved by Counci1man Legler, seconded by Councilman LICENSING OONTRACl'ORS Trutna to pass the first reading of the ordinance licensing general building contractors. Ayes, 8; Nayes, none. CERrIFY DELINQUENT WATER ACOOUNTS TO OOUNTY AUDITOR ADVERl'ISE BlOO FOR PICK UP TRUCK-PARKS & ENGINEERING DF.IPrS. Aawr RESIGNATlOOS VOUINTEER FIRE DEPT Moved by Councilman Legler, seconded by Counci1man Karnick to approve the certification of the following delinquent water accounts to the County Auditor for placement on the tax roles. Ayes, 8; Nayes, none. 19-10500-090-14 19-10500-020-19 19-31900-140-03 19-32150-050-38 19-10500-160-30 19-32150-050-41 19-32150-010-91 19-32100-220-05 19-57500-080-03 19-27600-080-01 19-13600-021-09 19-83751-123-00 19-83751-750-00 19-83751-590-00 19-77'2IJ0-150-02 19-32000-013-01 19-83952-030-01 19-19500-040-02 19-77000-060-07 19-77000-080-07 19-18350-010-06 19-77300-102-05 19-19502-010-03 19-19503-100-05 19-19501-070-04 19-32850-050-07 19-32850-040-06 19-31950-040-07 $ 1. 94 4.68 17.10 3.02 3.48 3.64 22.65 5.62 2.68 4.24 2.60 4.22 3.48 2/68 4.00 178.84 3.50 4.24 4.26 2/16 3.84 2.24 2.00 2138 2.48 53.44 4.44 .76 19-10500-100-20 19-10500-040-22 19-32150-040-82 19-10500-080-29 19-32150-040-48 19-32150-080-52 19-32100-010-02 19-32150-030-96 19-83753-232-00 19-83753-271-00 19-83750-410-00 19-83751-870-00 19-57800-060-02 19-32000-020-07 19-81700-040-04 19-83950-010-05 19-19500-040-01 19-77000-040-04 19-19500-090-07 19-18350-070-05 19-77300-190-04 19-44700-100-18 19-19502-110-02 19-19503-130-03 19-19503-110-01 19-32850-010-07 19-32150-030-05 'IUl'AL $ 5.18 2.52 2.76 4.84 15.40 2.76 1. 70 35.38 1. 70 3.94 5.96 7.88 7.92 2.54 5.38 3.20 3.66 5.08 23.04 5.08 13.60 :)..34 2.94 4.04 2.80 3.04 1.00 525. 30 Moved by Councilman Kulzer, seconded by Councilman Trutna to authorize the advert is anent for bids for a pick-up truck for the Parks Dept. and one for the Engineering Dept. Bids to be opened at 10:00 a.m. on December 12, 1980 and awarded at the Council meeting of DeceniJer 15, 1980. Ayes, 8; Nayes, none. Moved by Councilman Kulzer, seconded by Counci1man Stoffel to accept the resignation of Paul Tatge and Gary Hughes fran the Volunteer Fire Department, with a special thank you for their services. Ayes, 8; Nayes, none. APPROVE CX>NSENT AGENDA Moved by Councilman Trutna, seconded by CouncLlman Kulzer to approve the i tans on the Consent Agenda. Ayes, 8; Nayes, none. RESOllJrION #69-80 APPROVE TRANSIT CONI'RAcr 1.1.~ a) Pay all bills as audited. b) Partial payment to New Mech O:mpany ($54,000) (Southwest Ponding Basin Project) Moved by Councilman Trautmann, seconded by Councilman . Trutna to adopt resolution #69080 authorizing the City of Hastings to enter into an agreanent with the State of Minnesota Department of Transportation, to provide a Para transit Service in the City of Hastings, also, to authorize the City Administrator and the Mayor to execute the Agreanent. Ayes, 8; Nayes, none. lid t.. .;. 1,' ;"liI1!i:L;:II,.... ';Ii J:\-, n c [j 328 Moved by Councilman Legler, seconded by Councilman Trautmann to adopt resolution #70-80 for Industrial Court resident inspection, in accordance with the terms of the grant application requirements. Ayes, 8; Nayes, none. RFSOLUI'IOO #70-80 INDUSTRIAL OOURI' RESIDENT INSPEcrIOO ~ ov by Councilman Kul:z.er, seconded by Councilman djo rn the meeting at 8:35 P.M. AYff3, 8; Nayes, none. ADJOURN ,--- I ,--- CLAIMS , NOVEMBER 17, , CLAIM Mrs. Nick Freiermuth Marion Kummer Dakota Electric Local Oil Kenneth Fuhr Ray Hamil ton School Dist. 200 Marie Sieben N.W. Ins. Agency Muske Co., Inc. Mrs. Anna Kitzman Metro Waste Control T. Robert Seiz State Treas Minn. Gas Co State of Minn Merlin Wilbur Jimm Rossings Paints Gloria Stoneberg Claire Bieraugel Barbara Ditty Pat Fox Mabel Gillett Marcella Linde Mrs. Gerald McNamara Joan Moes Janice M. Peters Carol Plevell Bernice Sherry Helen Schoen Dorothy Wanke Rose WEber. Helen Werth Freda Christensen Bonnie Denn Jeannette Dobrick Joan Grier Maxine Hampton Tecla Karpen Mary McKane Rita Matsen Lorraine Nolan Michelle O'Connor Marilyn Peterson Margaret Pelga Walburga Retty Mary Teuber Joanne Dempsey Gretchen Backus Norma Carey Bonnie DeBoe Margaret Gerlach Jackie Kane Audrey Kuhn Marlyce Lindeke Michele Loucks Lois MaIm Cecelia Nick1ay Margaret Parris i Angela Richter Glenda Schnirring Mary Sorenson Dorothy Swanson Fern Swanson Pat Pederson Florence Caturia Diane Christnagel Donna Clough Carole Di Lorenzo Mary Fischer Pat Gildemeister Martha Grosenick NO. 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 3621 3622 3623 3624 3625 3626 3627 3628 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 3653 - -- -- 1980 , DISPOSITION Election Judge Election Judge Monthly Billing Supplies Services Reimbursement/supplies Reimbursement Dutch Elm " Premium Services Refund Permit Fees Reserve Capacity Charge Services License new police officer Monthly Billing publication Expenses Supplies Election Judge " " " " " 11 " " 11 " " " " " " 11 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 11 " 11 " " 11 " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " 329 " AMOUNT 31. 00 31. 00 15.25 15,586.40 18.00 18.62 187.50 393.75 791. 00 1,200.00 685.00 1,871.10 45.00 3.33 553.26 ,1.78 5.85 1,235.34 121.68 47.28 28.68 48.05 41. 85 28.68 6.20 79.83 30.23 28.68 28.68 43.40 49.60 51. 15 131. 75 44.95 40.30 40.30 40.30 69.75 49.60 40.30 46.50 51.93 49.60 60.45 49.60 44.95 51.15 106.95 41. 85 41. 85 41. 85 65.10 44.95 43.40 49.60 44.95 38.75 38.75 48.05 43.40 52.70 44.95 55.80 43.40 127.10 41. 85 51.15 44.95 37.20 55.80 41. 85 41. 85 330 CLAIM NO. DISPOSITION AMOUNT Sharon Hans on 3654 Election Judge 51.15 Jordis Howard 3655 " " 41. 85 Lois Milbrandt 3656 " " 41. 85 Marcia Pletcher 3657 " " 43.40 Marilyn Rother 3658 " " 43.40 Arleen Willeke 3659 " " 65.10 Elizabeth Zweber 3660 " " 41. 85 Hazel Jacobsen 3661 Reimbursement/phone calls 21. 07 United Telephone Co. 3662 Monthly Billing 1,382.29 U of M 3663 Registration 120.00 Advance Amb & Equip Sales 3664 Supplies 46.44 Air Comm 3665 Parts & Labor 75.10 American Linen Supply 3666 Supplies 72.48 American Tool Supply 3667 Supplies 11. 22 American Water Works 3668 Dues 43.00 II Amoco Oil Co. 3669 Supplies 75.95 Earl F. Andersen & Assoc 3670 Supplies 53.80 Barr Engineering 3671 Services 2,685.20 i~_j Behren's Auto Supplies 3672 Supplies 33.90 Befort Roofing 3673 Services 452.00 Sam Bloom Iron & Metal 3674 Parts 1 , 360 . 72 Carpet land 3675 Supplies 415.00 Chapin Publishing CO. 3676 Services 139.65 Coca Cola Bottling 3677 Supplies 140.25 Color Lab 3678 Supplies 23.01 Commissioner of Transportation 3679 Labor 280.23 Cons't Materials 3680 Supplies 82.55 Culligan 3681 Supplies 33.30 Doerer's 3682 Supplies 111. 93 Dwyer & Assoc 3683 Services 211. 00 Equity Co-op ,Elevator 3684 Supplies 104.25 Erickson's 3685 Supplies 2.49 Flexible Pipe Tool Co. 3686 Parts 370.23 General Safety Equip 3687 Parts & Labor 1,967.25 Gopher Welding Supply 3688 Supplies 24.20 Hastings GAzette 3689 Services 56.00 Hastings Hardware 3690 Supplies 297.94 Hastings Music TV 3691 Supplies 4.00 Hastings Paint & Wallpaper 3692 Supplies 7.35 0 Hastings Rural Fire Ass'n. 3693 Refund 10.20 Hastings Star 3694 Services 18.02 Hastings Wheel Alignment 3695 Services 23.00 Hayden-Murphy Equip 3696 Supplies 63.40 Holzemer's Shoes 3697 Supplies 73.90 Husting ENgstrom 3698 Services 110.00 I.B.M 3699 Supplies 60.50 Jiffi Prints 3700 Supplies 356.65 Johnson Hardware 3701 Supplies 81. 20 Judge Electric 3702 Parts & Labor 564.88 KDWA 3703 Services 20.00 Magic Car Wash 3704 Supplies 20.00 Metro Waste Control 3705 Sewer Service Charges 11,494.00 Memorial Hospital 3706 Services 30.00 Munson Office Supplies 3707 Supplies 348.16 N.C.C. Inc. 3708 Supplies 77.50 Nelson Radio 3709 Parts & Labor 4.31:90 Joe O'Brien Chev 3710 Parts & Labor 235.56 Pine Bend Paving 3711 Supplies 618.55 Rother's Machine Shop 3712 Services 70.00 Satelli te 3713 Services 150.02 Sarand Inc 3714 Supplies 75.43 Schroeder Mfg CO. 3715 Supplies 408.00 Sherwin-Williams 3716 Supplies 24.00 fl Standard Bldg. Materials 3717 Supplies 36.45 Taylor Rental 3718 Services 4.24 Tower Asphalt Inc. 3719 Supplies 397 . 67 '---) U of M 3720 Postage 1.35 Uniforms Unlimited 3721 Supplies 244.97 VanWaters & Rogers 3722 Supplies 275.60 Viking Industrial Center 3723 Supplies 151.34 WESCO 3724 Supplies 77.85 Warners 3725 Supplies 11.10 Water Products 3726 Supplies 385.98 Weber & Troseth 3727 Supplies 124.08 Will Wendt REfrigeration 3728 Parts & Labor 277.84 Xerox 3729 Purchase AGreement 136.76 Zephyr Cleaners 3730 Services 8.00 Victoria Majeski 3731 Bus Maintenance 52.00 " .Iii.:.a ~-.~.ti';L. " ... _lI1iI'''~, .i ':~~il2'~_"1~ ~ 331 CLAIM NO. DISPOSITION AMOUNT Dianne Latuff 3732 Mil eage 11.97 First Nat' 1. Bank St. Paul 3733 Bond Payment 360.00 American Nat'l. Bank & Trust 3734 Bond Payment 54,200.00 Gary Hughes 3735 Bus Maintenance 70.00 Robert Schluessler 3736 Patrolling 24.00 Zack's 3737 Supplies 32.00 Paul Burns 3738 Mileage 27.93 Postmaster 3739 Stamps 15.00 John Wagner 3740 Services 139.45 James Brozik 3741 SAC REFUND 215.00 Commissioner of Trans 3742 Contract obligation f r" 93,867.63 Walter E. Petersen 3743 Mayor's Slaary 150.00 r Richard Collins 3744 Councilmens Salary 100.00 Edward Karnick 3745 " " 100.00 Robert Kulzer 3746 " " 100.00 David Legler 3747 " " 100.00 Theodore Shannon 3748 " " 100.00 LuAnn Stoffel 3749 " " 100.00 Fred Trautmann 3759 " " 100.00 Thomas Trutna 3751 " " 100.00 Stephanie Matsch 3752 City Hall Janitor 78.75 Patricia Arseneault '*** 3753 Planner Clerical 289.40 Elizabeth Tingquist 3756 City Clerk Clerical 19.09 Robert Schluessler 3757 Dog Catcher 90.00 Tomas Griebling 3758 Police Overtime 136.90 Ronald Hillmer 3759 " " 58.55 James Putz 3760 " " 39.76 Samuel Sorensen 3761 " " 61.84 Charlotte Stoudt 3762 Police Clerical 205.88 Mark Holmes 3763 Fire Overtime 129.24 Paul Seleski 3764 " " 114.94 Eugene Tix 3765 " " 65.39 John Wagner 3766 " " 176.66 Howard Biskupski 3767 Street Overtime 15.70 Arthur Zgoda 3768 " " 45.17 John Wagner 3769 Street Labor 36.80 Tim Altendorfer 3770 Arena Labor 72.68 r- Char Collins 3771 " " 44.18 I Thomas Guntzburger 3772 " " 25.65 I I Mitch Horsch 3773 " " 197.00 I James Klimek **....3774 " " 103.00 Jeff Kuhn 3776 " " 65.55 Kim Lundstrom 3777 " " 27.08 Liatra Oss 3778 Skating Instructor 181.50 Michael Preston 3779 Arena Labor 42.19 Rob Talafous 3780 " " 19.95 Richard Mathiowitz 3781 Wastewater Overtime 88.39 Donald Lange 3782 " " 54.59 Lisa Leifeld 3783 Transit Clerical 111. 66 Ellen Kimmen 3784 Bus Driver 312.25 Victoria Majeski 3785 " " 278.70 Carolyn Breyer 3786 " " 28.69 Twyla Geiken 3787 " " 64.00 Darrell Larson 3788 " " 132.90 Ray Lindstrom 3789 " " 32.00 Emmett Plan 3790 " " 83.10 N.W. Nat'l. Bank Hastings 3791 Federal Withholding 7,418.50 Miles Christianson ****3754 Parks Labor 236 .94 L~sa Leifeld ***~~~~ Parks ClErical 1;~:~~ Jo n Klimek Arena La or ,--.