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Home My WebLink About02-22-83 213 Hastings, Minnesota February 22, 1983 The City Council of the City of Hastings, Minnesota met in a regular meeting on Tuesday, February 22, 1983 at 7:30 p.m. in the Council Chambers of the City Hall. ~ Members Present: Councilmen Karnick, Nesbitt, Klimek, Pike, I I Plan, Kulzer, Trautmann, Werner, and Mayor Stoffel. I i Members Absent: None. The Mayor called for additions or corrections to the minutes of the meeting of February 7, 1983 and hearing none declared the minutes approved as presented. Moved by Councilman Karnick, seconded by Councilman COMPREHENSIVE PLAN - Werner to inform the City of Cottage Grove and the Metro CITY OF COTTAGE GROVE r-I Council that the City of Hastings has no objection to the m recently proposed amendments to the Cottage Grove Comprehensive 0 Plan. Ayes, 8; Nayes, None. m Moved by Councilman Werner, seconded by Councilman HASTINGS LIBRARY - m Klimek to have the City Attorney to draw up a Resolution to RESOLUTION <t: the Dakota County Library Board stating Hastings' interest in constructing a library in this City. Ayes, 8. Nayes, None. , Moved by Councilman Pike, seconded by Councilman ORDINANCE - 2ND READIN( Kulzer to pass the 2nd Reading of the ordinance amendment NRRC AND PLANNING whereby the Planning Commission and Natural Resources and COMMISSION MEMBERS Recreation Commission would select their own members with ratification by the City Council. Ayes, 7. Naye, Karnick. I , Moved by Councilman Pike, seconded by Councilman LETTER OF INTENT - Trautmann that the City of Hastings submit a letter of intent TRANSIT VEHICLE to the Minnesota Department of Transportation for the purchase of a bus from the Duluth Transit Authority. This vehicle if purchased will be cost shared with the State on a 90/10 ratio. Additional expenditures for items such as seats, striping,logo, and other items be done before the vehicle is put into service. Ayes, 8. Nayes, None. , Moved by Councilman Kulzer, seconded by Councilman RESOLUTION NO. 8-83 Trautmann to adopt Resolution No. 8-83 making clear that funds EAST HASTINGS REHAB in the revolving rehab account can be used throughout the PROGRAM City of Hastings. Resolution on file. Ayes, 8. Nayes, None. , Moved by Councilman Werner, seconded by Councilman AUTHORIZE PURCHASE Plan to authorize the purchase of one Electro Magic Steam OF STEAMER - <,.t RE t T Cleaner for the sum of $2,050. Ayes, 8. Nayes, None. , Moved by Councilman Karnick, seconded by Councilman PURCHASE OF FIRE Kulzer to bring the Fire Department vehicle request back on DEPARTMENT VEHICLE the agenda from a previous meeting. Ayes, 5; Nayes, Klimek, Pike, and Plan. Motion carries. -- Moved by Councilman Trautmann, I seconded by Council- man Nesbitt to have the Assistant Chief/Fire Marshall be reim- I bur sed at the rate of .20~ per mile for use of his personal I vehicle for City business until finances allow purchase of a vehicle. Ayes, 5; Nayes, Karnick, Kulzer, and Werner. Motion carries. Moved by Councilman Trautmann, seconded by Council- HIRE EXECUTIVE SEARCH man Werner to hire the firm of Executive Search Inc. to conduct CITY ADMINISTRATOR the selection process for the City Administrator position for a flat fee of $2,500. Ayes, 8; Nayes, None. 214 February 22, 1983 RESOLUTION NO. 9-83 Moved by Councilman Klimek, seconded by Councilman DNR METRO REGION OFFICE Trautmann to adopt Resolution No. 9-83 opposing the closing of the DNR Metro Region Office. Copy of Resolution on file. Ayes, 8; Nayes, None. STOP SIGN - Moved by Councilman Trautmann, seconded by Councilman 14TH AND BRITTANY Klimek to install a four-way stop sign at the intersection of n 14th and Brittany. Ayes, 6; Nayes, Karnick and Kulzer. EXCESS PROPERTY - Moved by Councilman Trautmann, seconded by Councilman "'---- ASSISTANT FIRE Karnick that the vehicle currently being used by the Assistant CHIEF'S VEHICLE Fire Chief/Fire Marshall be sold as excess property. Ayes, 8; Nayes, None. BOTTLE SHOP - Moved by Councilman Trautmann, seconded by Councilman VIOLATION Werner to suspend the liquor license of the Bottle Shop because of a violation of the liquor law regarding sale to a minor. The suspension is not to exceed two weeks and will run from February 23, 1983 through March 8, 1983. Ayes, 8; Nayes, None. RESOLUTION NO. 10-83 Moved by Councilman Pike, seconded by Councilman SET PUBLIC HEARING - Klimek to adopt Resolution No. 10-83 setting a Public Hearing PUBLIC IMPROVEMENTS for March 7, 1983 at 7:30 p.m. regarding the 1983 petitioned improvements. Copy of Resolution on file. Ayes, 8; Nayes, None. FIRE DEPARTMENT - Moved by Councilman Nesbitt, seconded by Councilman TWO-WAY RADIO Pike to return the two-way radio purchased by the Fire Depart- ment. After some discussion the motion and second were with- drawn. APPOINT INDUSTRIAL Moved by Councilman Trautmann, seconded by Council- 0 PARK COMMITTEE man Plan to reappoint the following members for three,year MEMBERS terms to the Industrial Park Board. Ayes, 8; Nayes, None. William King Joseph Novak James Holmes Merle Borcher Larry Hunter CONSENT AGENDA Moved by Councilman Kulzer, seconded by Councilman Pike to 1.) Pay all bills as audited; 2.) to pay Claim #1387 which had previously been held. Ayes, 8; Nayes, None. ADJOURNMENT Moved by Councilman Klimek, seconded by Councilman Kulzer to adjourn the meeting at 9:40 p.m. Ayes, 8; Nayes, None. ATTEST: ~ LASERFICHED MAY 2 3 2005 CLAIMS i February 22, 1983 CLAIM NO. DISPOSITION AMOUNT Minnesota Gas Company 1225 Monthly billing 7,330.47 United Telephone Co. 1226 Monthly billing 1,490. 11 PERA 1227 Buy back,Tingquist 48.88 Document SEction 1228 Supplies 11. 00 Judge Electric 1229 Parts & Labor 763.73 N.W. Nat'l. Bank Hastings 1230 Federal Withholding 10,248.02 Commissioner of Revenue 1231 State Withholding 4,948.31 - Dakota Electric 1232 Monthly billing 9.85 First Nat'l. Bank St. Paul 1233 Bond Payment 28,075.00 First Nat'l. BAnk St. Paul 1234 Bond Payment 28,075.00 Ace Hardware 1235 Supplies 67.84 Acorn CAndy & Tobacco 1236 Supplies 366.75 Air Comm 1237 Parts & Labor 286.50 A1mac Plastics Inc 1238 Supplies 162.00 American Linen Supply 1239 Supplies 103.90 Amoco Oil Co. 1240 Supplies 74.86 Aslesen's 1241 Supplies 121. 34 Athletic World 1242 Supplies 1,777.86 Audio 1243 Parts 13.42 Bahls 1244 Parts & Labor 1,135.11 Baker Unlimited 1245 Supplies 16.45 Barr Engineering 1246 Services 3,457.94 Bidall 1247 Supplies 235.00 Behrens Auto Industrial 1248 Supplies 379.91 Budget Printing 1249 Supplies 27.15 Carbonic Machines 1250 Supplies 664.75 Capitol Electronics 1251 Supplies 106.00 Clarey's Safety Equip 1252 Supplies 1,046.76 Coast to Coast 1253 Supplies 71.07 Color Lab 1254 Supplies 70.92 Culligan 1255 Services/Supplies 97.00 Dept of Commerce Census Bureau 1256 Supplies 34.00 - Dak Cty Fire Chiefs 1257 Dues 20.00 Dak Cty Abstract 1258 Services 295.00 Dak Cty Treas 1259 Supp li e s 45.40 - Dalco 1260 Supplies 30.47 Doerer's 1261 Supplies 87.57 Downtown Cenoco 1262 Services 20.00 Ed's 66 1263 Parts & Labor 305.67 Eddys Pharmacy 1264 Supplies 11. 56 E.K. Quehl Co. 1265 Supplies 77.89 Fair Book 1266 Supplies 52.68 First Nat'l. Bank Cannon Falls 1267 Chgs for Munson Implement 1.09 Fhe Engdmeering 1268 Subscription 14.95 Fluegel & Hertogs 1269 Services 26.00 Bob Freiermuth 1270 Services 296.00 Gordys Glass 1271 Services 16.67 Goodin Co 1272 Supplies 27.49 Gopher Welding Supply 1273 Supplies 81.40 Graphic Design 1274 Supplies 26.00 Graybar Electric 1275 Supplies 419.52 Hach 1276 Supplies 151. 09 Hastings Champion Auto 1277 Supplies 29.98 Hastings FAmily Service 1278 Supplies 3.30 Hastings Music 1279 Supp li e s 38.50 Hastings Star Gazette 1280 Services 71.52 - Hastings Youth Athletic Assn 1281 Budget request NRRC 200.00 Hastings Veterinary Clinic 1282 Services 382.00 Hastings Welding 1283 Supplies 1. 75 Hayden Murphy Equip 1284 Part s 367.40 Healy Labratories 1285 Services 47.60 Hoffman McNamara 1286 Services 771 .75 Husting Engstrom 1287 Services 112.50 Interstate Detroit Diesel 1288 Parts 1,828.03 I,G.H. Arena 189 Supplies 35.31 Jerry's Fairway Foods 1290 Supplies 15.92 Jims 66 1291 Services 363.28 Johnson Hdw 1292 Supplies 234.59 Kimmes Bauer 1293 Supplies 104.00 Labor Relations 1294 Services 66.00 Lawson Products 1295 Supplies 509.48 League of Mn Cities 1296 Registration 105.00 CLAIM- ' ~ N~ DISPOSITION AMOUNT Leef' Bros ' ~ - , , - - , -" "" " , " " , " "'" " , " 1297' , " " - Supplies" . " " , , . - . - . 21.30 Local Oil 1298 Supplies 25.20 Mantek 1299 Supplies 75.98 3M/Safety & Security Div 1300 Fire Prevention SVC 87.69 Metro Waste Control Comm 1301 Sewer Service Charges 26,502.07 Mid-Central Fire 1302 Part 83.45 Midland Products 1303 Supplies 140.00 Minn Blueprint 1304 Supplies 296.35 Mn Rescue & First Aid 1305 Dues 15.00 Mpls Star & Tribune 1306 Advertising (Adm) 86.40 Millerbernd 1307 Supplies 181. 00 r---. Mississippi Welders 1308 Lease/supplies 154.13 I Motor Parts 1309 Supplies 409.47 Municipal Finance Officers 1310 Dues 145.00 U Munson Office Products 1311 Supplies 284.06 Nat'l. Fire Protection Assn 1312 Dues 62.50 Joe O'Brien Chev 1313 Parts & Labor 203.80 R & R Specialties 1314 Supplies 78.50 Radio Shack 1315 Supplies 5.99 Radke Electric 1316 Parts .& Labor 596.16 Reliable Fire & Safety 1317 Supplies 28.50 Revenue Sharing Advisory Serv 1318 Handbook 75.00 Road Rescue 1319 Supplies 88.57 St of Mn Dept of Trans 1320 Services 709.08 Satellite Industries 1321 Services 230.00 Schwan's Sales 1322 Supplies 46.60 Don Streicher Guns 1323 Supplies (vests) 1,112.25 Sundance 1324 Supplies 14.50 A -Trejo & Sons Welding 1325 Services 195.00 United Bldg Center 1326 Supplies 27.25 Uniform Unlimited 1327 Supplies. 731. 05 Vendrite 1328 Supplies 115.20 Viking Industrial Center . 1329 Supplies 66.20 Wahl & Wahl 1330 Supplies 259.00 Warner's 1331 Supplies 12.19 Water Products 1332 Supplies 25.37 [ Will Wendt Refrigeration 1333 Services 28.00 Werth Foods 1334 Supplies 48.20 Westview OK Hdw 1335 Supplies 15.58 Michael Werner 1336 Amb Training 42.00 James Maher 1337 II II 27.00 Roger Rother 1338 II II 35.00 Mark Redding 1339 II II 10.00 Ruth Hamzy 1340 II II 35.00 Juan Pasch 1341 II II 35.00 Scott McPherson 1342 II II 35.00 James Peters 1343 II II 12.50 Ralph Ambrose 1344 II II 22.50 Steve Crowell 1345 II II 35.00 Robert Schwieger 1346 II II 35.00 Keith Jenneke 1347 II II 12.50 Armin Hoffman 1348 II' II 22.50 Randall Knoll 1349 II II 22.50 Michael Bauer 1350 II II 22.50 Lance Rischette 1351 II II 10.00 Paul Kasel 1352 II II 12.50 Gary Stevens 1353 II II 35.00 Martin Youngren 1354 II II 22.50 Douglas Place 1355 II II 35.00 Gary Cater 1356 II II 12.50 I' Ala Wulff 1357 II II 12.50 L Kenneth Fritz 1358 II II 12.50 William King 1359 II " 25.00 Stephanie Matsch 1360 " " 12.50 Tim Ernst 1361 " II 12.50 Trent Wilcox 1362 " II 12.50 Charles Paulson 1363 " II 76.00 Mark Holmes 1364 " II 76.00 Gerald Rosendahl 1365 " II' 29.50 James Putz 1366 Expenses/school 35.08 Dianne Latuff 1367 Mileage/expenses 125.48 Keith Rosch 1368 Expenses/meeting 6.50 Victoria Majeski 1369 Vehicle Maintenance 45.50 Charles Paulson 1370 Vehicle Maintenance 42.00 William Pavlish 1311 Refun AMbulance 92.00 CLAIMS,continued, FEbruary 22, 1983 CLAIM NO. DISPOSITION AMOUNT Ellen Kimmen 1373 Expenses/school 63.52 Gegen Insurance 1372 Commercial Auto Policy 14,185.00 Tomas Griebling 1374 Expenses/school 7.40 Koch Fuels 1375 Gasoline 7,765.43 Gary Kramer 1376 Data Processing 1,177.17 Lehman Transport 1377 Deliver gasoline 91. 25 Lloyd Gath 1378 Reimburse/clothing 9.97 -- Steve Knoll 1379 Refund/overchg water 22.10 N.W. Ins. Agency 1380 Re-new Notary 40.00 Nashua Corp 1381 Supplies/xerox paper 538.56 Regie Patnode 1382 Patrolling 174.00 Scott Lucken 1383 Bus Maintenance 52.00 Alfred Duratti 1384 Money/laundromat 50.00 Twyla Geiken 1385 Expenses/school 17.33 Gegen Agency Inc 1386 Workers' Comp/volunteers 50.00 -- "...----' -- I --' LASERFfCHED MAY 2 3 2005