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Home My WebLink About12-30-76 Adjourned Mtg. 2047 Hastings, Minnesota December 30, 1976 The City Council of the City of Hastings, Minnesota met in an adjourned meeting on Thursday, December 30, 1976 at 5:00 o'clock P.M. in the Council Chambers of the City Hall. Members present: Councilmen Fischer, Erickson, Trautmann, Kramer, Latch, Novak, and Mayor Petersen. Members absent: Councilmen Schnirring and Hallberg. Moved by Councilman Kramer, seconded by Councilman Trautmann to approve the following year end transfer of funds. Ayes, 6; Nayes, none. TRANSFER FUNDS $ 23,616.68 To Police Fund from Contingency Fund for Salary Increases. 20,000.00 To Police Fund from General Fund for Retroactive pay due to salary increases. 11,662.10 Fo Fire Fund from Contingency Fund for salary increases. 9,808.92 To Street Fund from Contingency Fund for salary increases. 4,285.16 To Engineering Fund from Contingency Fund for salary increases. -~ ( 111,220.60 To Engineeting Fund from Federal Revenue Sharing for payment of Street Lighting Program costs. 270.00 To General Fund from Federal Revenue Sharing to pay for Capital Outlay item for Building Inspector. 11,931.96 To Police Fund from Federal Revenue Sharing to pay for Capital Outlay items. 13,907.13 To General Fund (Cost of Bond Issues) from I.B. 1976 Construction for Administrative cost of bond. 19,634.01 To Engineering Fund (Cost of Bond Issues) from I.B. 1976 Construction for Engineering Adminis- trative cost of bond. 118,282.39 To I.B. 1976 Construction Fund from Minnesota State Aid Fund for State Construction Projects & 10th Street State Highway. Turn back money. 3,794.49 To I.B. 1976 Construction Fund from Street Fund to pay for cost of project, bituminous overlay. 6,576.62 To I.B. 1976 Construction Fund from Water Fund to pay for cost of hydrant replacement. 12,089.18 To I.B. 1976 Construction Fund from Federal Revenue to pay for costs of storm sewer & side- walk project. 8,666.91 To LB. 1976 Construction from Sidewalk & Emergency Fund to pay for cost of sidewalk project. 6,760.97 To I.B. 1976 Construction from Main Pedestrian Sidewalk Fund to pay sidewalk construction costs. 116.26 To Street Fund from Federal Revenue Sharing Fund for Capital Outlay items. 10,155.00 To General Fund (Bicentennial Comm.) from Federal Revenue Sharing to balance the books of the Bicentennial Commission. 51,580.50 To Vermillion River Parkway Fund from Environmental Protection Agency Fund. 2048 PAY BILLS ADJOURN ATTEST: Moved by Councilman Erickson, seconded by Councilman to pay the bills as audited. Ayes, 6; Nayes, none. Moved by Councilman Erickson, seconded by Councilman to adjourn the meeting. Ayes, ; Nayes, none. ~~;Y:9 ~in strator DECEMBER . CLAIM Roger Tonsager Al & Lucille Sieben Kirkham,Michael & Assoc A.B. Dick Products Co. Antler Corp. Albert Lea Hockey Ass'n. Air Corom Bahls Service Behrens Auto Supply B.,.Tu..,Mix CO Ben Case Iron Works Coca-Cola Bottling Color Lab Ronald DRiscoll Dakota County AVTI Doerer's Dakota County Treasurer Documents SectionFire Prevo Bob DuShane Don's Market Inc. Emergency Products News C.H. Edlund Co. H.T. Fasbender M.D. Fair Book Gene's Towing Gopher Welding Gordys Glass Goodin Company Hastings GAzette Maynard Hoeft Husting Engstrom r- ITT Continental Baking Judge Electric Johnson's Hardware Kustom Signals Inc. Lacal Co., Inc. Lion Industrial Chemical Local Oil Co. Memorial Hospital Minn. Chiefs of Police Assn Richard Fuchs Midwest Auto Supply Minn Fire Inc. McCauley & Reentz Midland Products Co. N.W. Insurance Agency Nat'l. Rifle Ass'n of Am. Charles Olson & Sons Oberhamer Shoe Co. Joe O'Brien Chev Cad Paper Calmenson Standard Law Enforcement Souths ide Service Sears Reobuck Schwan's Sales Swanson Plbg, & Htg. Texgas Corp. Uniforms Unlimited Vie's Machine Shop Viking Industrial Center VSJuirit8'"' 'UO\~ Water Products Co. WEstview Family Physicians Wheeling Corrugating Co. Williams Sales Xerox Northern States Power 'CLAIMS NO. 19259 19260 19261 19262 19263 19264 19265 J9266 19267 J9268 J9269 19270 19271 19272 19273 19274 19275 19276 19277 19278 19279 19280 19281 19282 19283 19284 19285 19286 19287 19288 19289 19290 19291 19292 19293 19294 19295 19296 19297 19298 19299 19300 19301 19302 19303 19304 19305 19306 19307 19308 19309 19310 19311 19312 19313 19314 19315 19316 19317 19318 ;lQ3]\;l 19320 19321 19322 19323 19324 19325 30, 1976 DISPOSITION Expenses Easement Engineering Services Rental Refund Supplies Service contract Parts & Labor Supplies Supplies Services Supplies Services Reimbursement Supplies Supplies Supplies Supplies Supplies " " Subscription Services Services Supplies Services Supplies " " " " Services/publications Reimbursement/tree removal Services Supplies Parts & Labor Supplies Parts & Labor Supplies " " Gasoline Services Membership Services Supplies " " Parts Supplies Bond Re-enrollment fee Parts Supplies Parts & Labor Parts Supplies Gasoline Supplies " " " " " " " " " " " " Rgf\!lRQ... \jC'~ Supplies Services Supplies " " Contract/supplies monthly billing 2049 AMOUNT 44.15 2,000.00 6,400.00 180.00 600.00 10.00 74.50 601. 47 1,642.48 552.10 15.00 71. 50 43.84 145.00 12.50 167.67 12.12 15.00 4,200.00 27.80 7.98 20.02 15.00 1.00 10.00 4.85 131. 40 40.96 3,938.98 125.00 300.00 55.89 2,220.87 63.71 162.41 144.08 359.00 1,783.40 5.00 20.00 300.00 34.62 286.00 800.00 6.90 25.00 10.00 436.32 44.90 442.43 190.07 57.60 826.36 16.19 75.60 44.99 668.14 66.95 286.50 32.75 ~.8Q 2,847.60 29.00 1,257.88 3.00 626.15 9,306.75 2050 CLAIM l'Xallace Erickson Earl F. Anderson & Assoc. Ai r Comm American Linen Capitol Electronics Continental Safety Equip Co. Arnold Endres First Nat'l. Bank,Hastings Gopher Welding Gov't. Training Service Globe Publishing Co. Gestetner Corp. Donald Henriksen Hastings Hardware Jim's Tree Service R.L. Polk & Co. Toltz,King,Duvall,Anderson Uniforms Unlimited VanWaters & Rogers " " Water Products Co. State Treasurer State Treasurer " " Colonial Insurance Local 320 Local 49 Fluegel & Hertogs N.W. Nat'l. Life Ins. Uni ted Way State CApitol Credit-Union N.W. Nat'l. Bank,Hastings Commissioner of Revenue Harry S. Johnson Co. Collins Electric Roger Tonsager Bernard Swanson C.H. Edlund Co. Werth Food Center John Yanz J ~ 0' Brien Chev Cad NO. 19326 19327 19328 19329 19330 19331 1ge32 19333 19334 19335 19336 19337 19338 19339 19340 19341 19342 19343 19344 19345 19346 19347 19348 19349 19350 19351 19352 19353 19354 19355 19356 19357 19358 19359 19360 19361 19362 19363 19364 19365 19366 DISPOSJ:TION Expenses Supplies " " AMOUNT 36.75 84.65 10.63 27 .96 20.50 39.95 1. 29 148.00 6.90 30.00 22.00 59.70 7.50 1.91 80.00 62.00 7,162.23 175.88 63.23 126.46 209.32 1,447.15 4,592.38 13,418.35 170.50 246.75 498.00 1,958.33 85.51 10.00 60.00 7,810.20 5,660.30 18.75 65,451.11 158.00 26.00 10.01 43.41 40.00 61. 99 " " Parts Supplies Reimbursement New checks Supplies Registration Supplies " " Expenses/meals Supplies Services Directories Engineering Services Supplies " " " " " " Social Security PERA " " Payroll Deduction Union Dues " " Legal Fees Payroll Deduction Payroll Deduction " " Federal Withholding State Withholding Services Partial Payment Mileage Services Services Supplies Patrolling Parts & Labor