HomeMy WebLinkAbout12-06-71
856
Hastings, Minnesota
December 6, 1971
The City Council of the City of Hastings, Minnesota met in a
regular meeting on Monday, December 6, 1971 at 8:00 o'clock P.M. in the
CoUncil Chambers of the City Hall.
Members present: Councilmen Kane, Collins, Hallberg, O'Connor,
Wilson, Driscoll, Christenson and Mayor Rotty.
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Members absent:
Councilman Novak.
Minutes of the last meeting were read and approved.
Pursuant to an advertisement for bids for furnishing the City
with one (1) 2~ Yard Capacity Articulated Front End Loader and one (1) Two-
Stage Snow Loader for the Street Department, the following bids were
received complying with the advertisement:
Front End Loader
Minnesota Tractor Company
Hall Equipment Company
Ziegler, Inc.
Borchert-Ingersoll, Inc.
$32,130.00
34,109.00
36,947.96
35,366.00
Snow Loader.
Itasca Equipment Company
Macqueen Equipment Company
$ 8 ,2 67 . 00
7,992.00
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Moved by Councilman Driscoll, seconded by Councilman Kane to
hold over the award of the bids until the meeting of December 20, 1971.
Ayes, all; Nays, none.
Marvin Biskupski appeared before the Council to request permission
to move an existing house from West 14th Street to Lot 4, Block 6, Allison's
Addition. Moved by Councilman Kane, seconded by Councilman Collins to allow
Mr. Biskupski to move the house on the condition that the house will not
exceed 25 feet in height as required in the Zoning Ordinance, and further,
that if it does exceed 25 feet in height Mr. Biskupski will have to return
to the Council with a request for a Variance Permit.
Moved by Councilman O'Connor, seconded by Councilman Driscoll to
refer the question of Mr. Biskupski's request to the proper authority as
set out in the City Zonoing Ordinance for further consideration. Motion
withdrawn.
Roll was then taken on the motion to allow Mr. Biskupski to move
the house with the conditions set forth in the original motion: Ayes, Kane and
Collins; Nays, Hallberg,. 0 'Connor, Wilson, .Driscoll, Christenson. Motion lost.
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Moved by Councilman Driscoll, seconded by Councilman Christenson
that the City Clerk be and:hereby is authorized and directed to advertise
for bids for the construction of the South Industrial Park Well Pumphouse,
bids to be opened on Monday, December 20, 1971 at 2:00 o'clock P.M. in the
City Hall and awarded on Monday, December 20, 1971 at 8:00 o'clock P.M. in
the City Hall. Ayes, all; Nays, none.
The City Clerk reported that the following described property:
Public Land in Bauer's 2nd Addition - Parcel #14131
had heretofore, on August 1968, been conveyed to the City for park purposes
but that it had not been removed from the rolls of taxable real property.
Moved by Councilman O'Connor, seconded by Councilman Christenson
that the property be declared exempt from real estate taxes as municipally
owned property used for park purposes, and that a copy of this resolution
be forwarded to appropriate taxing authorities requesting that the property
be declared exempt from real estate taxes. Ayes, all; Nays, none.
857
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Moved by Councilman Christenson, seconded by Councilman Hallberg
to approve the following partial payments for work performed in the 1971
Construction Program: Ayes, all; Nays, none.
Improvement Bonds of 1971, Austin P. Keller - $17,852.40
,Water Revenue Bonds of 1971, Keys Well Drilling - $3,891.60
Moved by Councilman Hallberg, seconded by Councilman O'Connor
to refer to the Planning Commission the Final Plat of Sontag's Second
Addition. Ayes, all; Nays, none.
Moved by Councilman Kane, seconded by Councilman Collins to
refer to Committee the proposed ordinance to include City Councilmen
under the City's Workmen's Compensation coverage. Ayes, all; Nays, none.
Moved by Councilman Kane, seconded by Councilman Hallberg that
the bills as audited be approved and the City Clerk be instructed to issue
warrants for the same. Ayes, all; Nays, none.
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Daryl PIa th
Northern States Power
Wallace H. Erickson
Johnson Drug
Hastings Fire Relief
State Treasurer
Northwestern National
2714
2715
2716
2717
2718
2719
Co.
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Ba nk -
Hastings, 2720
State Treasurer, Soc. Sec. Cont.
Fund
Commissioner of Taxation
Equitable Life Assurance Soc. of
the U. S .
Attorneys Fluegel & Hertogs
Elmer Pederson
Mutual Benefit Life
First Nattonal Bank of St. Paul
Northwestern National Bank of
M:f.nneapol i s2728
Ameri.can National Bank & Trust 2729
F:f.deHty Bank & Trust Co. 2730
Harry S. Johnson, Land Surveyors 2731
Commissioner of Adm:f.nistration 2732
Callagham & Company 2733
Kipl:f.nger Washington Editors, Inc 2734
Postmaster 2735
Gross Industrial 2736
Xerox Corporation 2737
Werth Food Center 2738
Regina Memori.al Hospital 2739
Daryl Plath 2740
Richard Tate 274l
Color Lab 2742
Thrifty Drug 2743
Uniforms Unlimited 2744
Hast:f.ngs Bee Line 2745
Wakota Pee-Wee Bantam League 2746
Hastings Farmers Co-op Elevator 2747
Western Auto 2748
C. L. Cherry, Dak. Co. Sheriff 2749
Fair Book & Office Supply 27'!{J
Kanes "66" 2751
Luxor Lighting Products Inc. 2752
SmUh Laughlin 2753
United Laboratories 2754
City Auto Supply 2755
Freed Chevrolet 2756
Local Oil Company 2757
Hastings Fire Department 2758
Weber & Troseth 2759
O'Connor Kranz 2760
American Linen 2761
McDonald Hardware 2762
Clarence Latch 2763
Erickson Oil Co. 2764
Hastings Credit Bureau 2765
Gopher Welding 2766
Hall Equipment 2767
Bahls Motor & Implement 2768
Schneider Motor & Implement 2769
Auto Electric 2770
Standard Ready Mix 2771
Dakota County Treasurer 2772
Diamond Crystal Salt Co. 2773
Oxford Chemicals 2774
Mississippi Welders 2775
B-Tu-Mix Co 2776
Jim's Tree Servtce 2777
Hastings Lumber Mart 2778
Judge's Electric 2779
2721
2722
2723
2724
2725
2726
2727
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CLAIMS
December 6. 1971
B.C.A. school expense
October services
Meetings & mileage
Freight expense
Apportionments
P.E.R.A. withheld in Nov.
Federal taxes withheld in Nov.
Social security withheld
State taxes withheld
Group insurance
Legal fees for Nov.
Rent of Ci..ty Hall
Insurance premium
Bond payment
Bond payment
Bond payment
Bond payment
Services
Reimbursement to the Dept. of Admin.
Payment on contract
Subscription
Stamps
Service
Machine rental
Supples
Service
Mileage & expense
School expense
Service
Supplies
ff
Service
Registration for teams
Supplies
"
Servi.ces
SuppHes
Service
Supplies
Service
Suppl tes
"
Servi ce
Gasol ine (bulk)
Fire calls and drills
Supplies
Service
"
Supplies
November chief's expenses
Servtce
"
"
Repair parts
Servtce
Repa irs
Supp 1 i.e s
"
Service & supplies for Highway Dept.
Supp lies
"
"
"
Servt ce
Supplies
Service
858
24.75
3,440.80
22.02
1. 75
11,674.68
6,337.23
2,927.10
228.76
2,215.80
1,647.86
510.00
385.00
165.33
14,149.28
36,443.55
38,806.37
36,221.66
48.50
8.92
35.00
28.00
160.00
2.70
101.31
24.99
10.00
29.85
l2.50
8.55
16.18
3.90
16.00
180.00
93.85
40.99
5.00
190.34
58.81
781.32
40.00
96.10
95.27
211.81
541. 38
1,778.00
39.00
34.50
22.07
4.47
13.03
9.24
16.97
9.15
89.30
2.49
76.55
10.80
123.90
352.43
661. 34
51.20
18.00
40.50
90.00
287.68
183.65
859
Hastings Hardware
General Communications Inc.
John Davidson
Hilker Industrtal
Hobart Welders
Campbells Inc.
Badger Meter, Inc.
Hastings PaU & Wallpaper
C9nn1.eJIl).gos'ki.
Elizabeth Tingquist
Peter McCann
Charlotte Stoudt
John Yanz
Martin Conzemius
Frances Dummer
C. N. Johnson
Clifford Nordstrom
J. W. WilHams
Gordon Anderson
Paul Foyte
Lloyd Gath
J. Thomas Griebling
Ronald Hillmer
Russel Sorenson
Richard Ta te
Einer Theodorson
Richard Holmes
James P. Maher
Emmett Plan
Bernard Swanson
Frank Truax
Keith Rosch
Kenneth Car&
LaVere Fox
Galvin Ruedy
Lawrence Schwelch
Arthur Zgoda
Peter McCann
Dorothy Fritze
Kathleen Hayes
J:rnold Endres
Richard Doffing
~a trick Orman
Miles Christlansen
Gary Rosch
Gary Rosch
Gordon Anderson
A. P. Keller Construction
Keys Well Drtlling Company
Calder Corporation
2780
2781
2782
2783
2784
2785
2786
2787
2788
2789
2790
2799
, 2800
2801
289a
2803
2804
2805
2791
2792
2793
2794
2795
2796
2797
2798
2806
2807
2808
2809
2810
2811
2812
2813
2814
2815
2816
2817
28118
28t9
2810
2821
2822
2823
2824
2825
2826
2827
2828
2829
. ';'
Supplies
"
Relnbursement - School expense & dues
Repairs
."
Meters for resale
" "
Supp1f.es
Ci ty Clerk's office
"" "
City Hall cleaning
Police Clerk
City dog catcher
LandHll attendant
"
"
"
"
"
"
"
"
Poli.ce Overti.tE
" "
"
"
"
"
"
"
"
"
"
"
"
"
Pire Overtime
" "
" "
" "
" "
Street OverUme
" " "
"
"
"
"
"
"
"
"
Street cleani.ng
Engineer's secretary
" "
Water Overtime
"
"
"
"
"
"
1971 Construction Program
1972" "
School expense
Parti.al payment
" "
November payment
Moved by Coun9il~an:Driscoll, seconded by Councilman Wilson that the
meeting be adjourned to December l3, 1971 at 8:00 o'clock P.M. for
financial matters. Ayes, all; Nays, none.
ATTEST:~ .f( eJ,J.-..
C~ty Clerk
-,
.....~_ ..',0 ,,' -.-'"1.
-
dJflj1
35.25
101.10
74.65
220.60
277,37
484.08
154.00
5.15
76.58
266.50
37.64
151.53
45.00
85.86
62 . 18
51.00
65.00
36.00
86.67
12.65
28.63
93.58
12.99
75.87
94.55
64.54
45.06
23.58
45.26
43.46
22.48
63.02
64.97
30.34
49.80
21.23
20.74
36.83
258.39
53.35
63.52
46.29
30.71
132.12
100.00
83.80
12.50
17,852.40
3,891. 60
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