HomeMy WebLinkAbout12-04-78
Hastings, Minnesota
December 4, 1978
389
The City Council of the City of Hastings, Minnesota met in a regular
meeting on MOnday, December 4, 1978 at 7:30 P.M. in the Council Chambers of
the City Hall.
Members present: Councilmen Shannon, Trautmann, Fischer, Erickson,
Trutna, Novak, Karnick, Collins, and Mayor Petersen.
Members absent: None.
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The Mayor asked for additions or corrections to the minutes of the
meeting of November 20, 1978 and hearing none declared the minutes approved as
read.
The Mayor opened the Public Hearing to amend the Zoning PUBLIC HEARING AMEND
Ordinance, Sections 10.07 & 10.08 to allow greater driveway ZONING ORD. DRIVEWAY
entrance widths at 7:30 P.M. The legal notices of the Hearing ENTRANCE WIDTHS
were read into the record. No one appeared in opposition to the
amendment. The Mayor closed the Hearing at 7:35 P.M.
Moved by Councilman Shannon, seconded by Councilman ORDINANCE #95 FINAL
Erickson to pass the third and final reading of the Amendment READING DRIVEWAY
to the Zoning Ordinance allowing greater driveway entrance widths.ENTRANCE REQUIREMENTS
Copy of ordinance on file in City Hall. Ayes, 8; Nayes, none.
MOved by Councilman Trautmann, seconded by Councilman
Collins to approve the Special Use Permit request for A1 Sieben
for the construction of a two family dwelling at 421 W 3rd St.
Ayes, 8; Nayes, none.
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MOved by Councilman Novak, seconded by Councilman
Trutna to approve the Preliminary Plat and planned residential
development permit and granting a variance from Section 10.02,
Subdivision 13 of the City Code which requires all lots to have
frontage on a public street conditioned upon submission of items
noted in the November 24 Staff report and the approval of a
development contract and development assurances by the Planning
Commission and City Council. Ayes, 8; Nayes, none.
Dennis O'Melia, a member of the Natural Resource
Commission, gave a short presentation of the Trails Plan
proposal. No action from the Council was requested at this time.
Moved by Councilman Novak, seconded by Councilman
Trautmann to pass the first reading of the amendments to the
City Code Sections 11.03 & 12.60 for administrative procedure
for collecting interceptor sewer charges and the site plan
review procedure hand out. Ayes, 8; Nayes, none.
MOved by Councilman Trautmann, seconded by Councilman
Erickson to indicate the Council's intent to dedicate Right~of
Way for 5th Street to a point 350' West of the centerline of
Ash Street after approval of the Special Use Permit required for
the proposed Townhouse development and receipt of adjacent Barr
Engineering Storm Sewer Feasibility Study. Ayes, 8; Nayes, none.
,--.
Moved by Councilman Shannon, seconded by Councilman
Erickson to pass the third and final reading of the Amendment
to Chapter 3 of the City Code regulating days and hours of
operation of Liquor Licensees. Ayes, 8; Nayes, none.
Moved by Councilman Erickson, seconded by Councilman
Fischer to call for a Special meeting of the City Council for
the purpose of having a Public Hearing on the 1978 Improvements
and for the adoption of the Assessments. Hearing to be at
7:3 P.M. on January 2, 1978 in the Council Chambers of the City
Hall. Ayes, 8; Nayes, none.
SPECIAL USE PERMIT
SIEBEN- W 3RD ST
APPROVE PRELIMINARY
PLAT RIVERS EDGE ADD.
TRAILS PLAN PRESENTA-
TION
ORDINANCE #96 AMEND
INTERCEPTOR SEWER
CHARGE SECTI ON
INTENT TO DEDICATE
PORTION OF 51H STREET
ORDINANCE #96 SEC. SER.
FINAL READING AMEND
HOURS LIQUOR STORE
OPERATION
CALL FOR SPECIAL
MEETING PUBLIC HEARING
1978 IMPROVEMENTS
390
ADOPT NON-UNION
SALARY SClIEDULE
M:Jved by Councilman Novak, seconded by Councilman
Erickson to adopt the following Non-Union salary schedule for
1979. Ayes, 8; Nayes, none.
Daryl Plath, Police Chief
Clarence Latch, Fire Chief
Roger Tonsager, Building Inspector
John Lightbourn, Ice Arena Mgr.
Len Olson, City Engineer
Wallace Erickson, City Clerk
Paul Burns, Planner
Diane Latuff, TRAC
Arnold Endres, Water Supt.
Donald Louden, Parks Supt.
Keith Rosch, Street Supt.
Frank Truax, Fire Marshall
Allan Larson, Asst. Engineer
Steve Pederson
Ray Garcia
Harold Welch
Barbara Thompson
Phila Matsch
Phyllis Tix
Marjorie Kelly
Jan Jorgenson
Gudrun Bowman
Jan Jesme
Mary Richmond
Bette Tingquist
Charlotte Stoudt
Dorothy Johnson
Miles Christianson
Robert Yanz
ADVERTISE FOR
ENGINEER AIDE
$23,320
22,363
18,600
J:.6,OOB 1~/lfoo /!/YJCA/*P/-7-.J'C
27,540
22,790
14,840
14,840 (after Prob.)
20,628
18,974
20,196
19,292
17,172
14,058
11,076
12,184
11,975
11,259
11,259
10,518
9,687
9,457
9,457
9,457
5.22 per hour
4.74 per hour
3.87 per hour
4.26 per hour
4.26 per hour
M:Jved by Councilman Trutna, seconded by Councilman
Karnick to authorize the advertisement for an Engineering Aide
III. Ayes, 8; Nayes, none.
STATUS IMPOUND LOT
IN IND. PARK
The City Administrator reported to the Council that he
and MY. Erickson had met with members of the Industrial Park
Advisory Board to review a possible site for an Impound Lot in
the Park. It was unanimously recommended by the group that the
only location within the Ind. Park that should be considered for
rezoning to permit a impound lot was the low land of the Ind.
Park that would be located to the north side off 23rd Street.
The Council requested Mr. Kranz to ask the Advisory Board, at the
meeting on December 7th, what their thinking is regarding leasing,
rather than selling" a parcel of land for an Impound Lot in order
to have more control.
ADVERTISE FOR BIDS FOR Moved by Councilman Novak, seconded by Councilman Trutna
DUMP TRUCK-STREET to authorize the advertisement for bids for a Dump Truck for the
DEPT. Street Department. Bids to be opened at 10 a.m. on December 15,
1978 and considered for award at the Council meeting of December 18,
1978. Ayes, 8; Nayes, none.
PAY BILLS Moved by Councilman Erickson, seconded by Councilman
Karnick to pay all bills as audited. Ayes, 8; Nayes, none.
COMMEND E~RGY COMM. Moved by Councilman Novak, seconded by Councilman
Karnick that the Council commends the Energy Committee for work
well done in the Hastings Energy Program. Ayes, 8; Nayes, none.
Moved by Councilman Collins, seconded b~ uncilman
Trutna to adjourn tlle meeting at 8:30 P.M. Ayes es, none.
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DECEMBER
CLAIM
Leonard Olson
Walter Petersen
N W. Insurance Agency
St. Paul Dispatch & Pioneer
Federal Rev Share Service
916 Vocational Tech. Institute
Mrs. Mabel Hansen
,-Smoke-Ea,ters
')rfei & Sons.
)ine Bend Paving
:ommissioner of Revenue
Wallace Erickson
Barbara Thompson
Wallace Erickson
Charlie Maquire
Milton Terrell
Charles Seleskie
Gov't. Training Service
N.S.P.
Edward Kranz
Paul Mahoney
Colonial Insurance
Local 320
Commissioner of Revenue
Blue Cross Blue Shield
N.W. Nat'l. Bank Hastings
Fluegel & Hertogs
Hastings United Way
State Treasurer
N.W. Nat'l. Life Ins. Co.
State Capitol Credit Union
State Treas.
~aryl Plath
, '1ichael Werner
lAir Comm
Albinson's
American Linen
American Water Works Ass'n.
Barr Engineering
Capitol Electronics
Coast to Coast
Coca-Cola Bottling
Communications Specialists
Daleo
Davies Excavating Inc.
Diamond Crystal Salt Co.
C.H. Edlund
Fair Book & Office
Gordy's Glass
Graphic Design
Hastings Fire Relief Assn
Hastings GAzette
Mark Hurd Aerial Surveys
ITT Continental Baking
Int'l. Harvester Co.
Judge Electric
~dward.Kranz
Coch Refining Co.
~. C. Kubiak
Lange TAnk Maintenance
Memorial Hespital
McAndrews Pump & Well Supplies
Midland Products Co.
Mpls. Equip Co.
Minn. Chiefs of Police Assn
R.E. Mooney & Assoc.
Nat'l. Fire Protection Assn.
Dane Nelson Co.
North Star Cjapter
Oberhamer Shoe Co.
O'Connor-Kranz
Radio Shack
NO.
7343
7344
7345
Press7346
7347
7348
7349
7350
7351
7352
7353
7354
7355
7356
7357
7358
7359
7360
7361
7362
7363
7364
7365
7366
7367
7368
7369
7370
7371
7372
7373
7374
7375
7376
7377
7378
7379
7380
7381
7382
7383
7384
7385
7386
7387
7388
7389
7390
7391
7392
7393
7394
7395
7396
7397
7398
7399
7400
7401
7402
7403
741iJ4
7405
7406
7407
7408
7409
7410
7411
7412
7413
7414
'CLAIM
391
4, '
1978 .
DISPOSITION
Mileage
Expenses
PrelJlium
Advertising
Membership
Registration
Refund
Subscription
Partial Payment
Partial Payment
Sales Tax
Expenses
Mileage
Expenses
Lecture Series(Library)
Reimbursement
Reimbursement
Registration
Monthly Billing
Expenses
Mileage
Premium
Union Dues
State Withholding
Premium
Federal Withholding
Legal Fees
Payroll Deduction
Social Security
Payroll Deduction
AMOUNT
25.35
43.90
14.00
64.40
25.00
140.00
29.00
62.00
10,458.77
27,985.01
130.58
39.09
6.30
81. 16
40.00
10.00
3.00
7.00
9,102.48
16.75
45.30
120.50
297.00
6,071.60
4,186.18
7,379.90
2,208.33
10.00
1,957.76
70.90
330.00
13,671.63
68.25
99.42
74.50
27.90
16.33
32.50
3,001.62
3.98
5.44
14.00
51. 50
14.24
45,000.00
3,118. 16
37.03
176.51
230.63
699.10
22,334.02
15.75
4,750.00
22.90
439.78
44.00
100.00
328.65
16.00
35.00
20.00
36.12
121.25
248.170
30.00
799.98
39.00
138.42
30.00
90.40
39.55
13.73
"
"
PERA
Expenses
Expenses
Service Contract
Supplies
Supplies
Dues
Services
Parts
Supplies
" "
Services
Parts
Supplies
" "
Services
Supplies
Parts & Labor
Supplies
Monies from DAkota County
Advertising
Services
Supplies
Parts
Labor
Mileage
Supplies
Services
Services
" "
Part
Supplies
Supplies
Dues
Parts
Services
Part
Dues
Supplies
Parts
Parts
392
CLAIM NO. DISPOSITION AMOUNT
Robinson Transfer 7415 Services 70.00
Luverne Schaffer 7416 Library Labor 200.00
Schwan's Sales Enterprises 7417 Supplies 47.80
Satellite 7418 Services 11.13
State Treas 7419 License 7.00
Steel Supply Culvert 7420 Culverts 2,944.38
Swanson Plbg & Htg 7421 Parts 6.25
· Texgas Corp 7422 Supplies 48.55
Transport Clearings 7423 Services 17.55
A.Trejo & Sons 7424 Parts & Labor 355.00
True Value 7425 Supplies 1. 35
Van Waters & Rogers 7426 " " 386.67
Viking Industrial Center 7427 Supplies 32.29 C
Weber & Troseth 7428 Parts 34.62
Will Wendt Refrigeration 7429 Parts & Labor 313.03
Werth Foods 7430 Supplies 17.56
William Sales 7431 Part 32.62
W.L.V. Sign & Supply 7432 Supplies 265.00
Robert Schluessler 7433 Patrolling 20.00
Peter McCann 7434 City Hall Labor 28.61
Elizabeth Tingquist 7435 City Clerk Clerical 294.74
Robert Schluessler 7436 Dog Catcher 67.50
Miles Christianson 7437 Parks Labor 208.76
Robert Yanz 7438 Parks Labor 216.16
Lloyd Gath 7439 Police Overtime 68.69
J. Tomas Griebling 7440 " " 89.36
Rodney Ritter 7441 " " 118.47
Samuel Sorenson 7442 " " 106.47
Dorothy Johnson 7443 Police Clerical 131:;47
Charlotte Stoudt 7444 " " 181.94
Jeanneane Plath 7445 Police Janitor 99.70
Bernard Swanson 7446 Fire Overtime 94.38
Eugene Tix 7447 " " 54.74
John Wagner 6448 " " 54.94
Mark Ho lmes 7449 Calls and DrilTs 37.08
Raymond Knoll 7450 " " 29.35
James Maher 7451 " " 32.05
Bernard Swanson 7452 " " 28.55 0
Eugene Tix 7453 " " 46.95
Frank Truax 7454 " " 46; 10
John Wagner 7455 " " 42.20
Arnold Endres 7456 " " 42.20
Gary Cater 7457 " " 31.00
Jerry Denn 7458 " " 31. 00
Delor Doorak 7459 " " 41. 00
Richard Holmes 7460 " " 80.00
Gary Hughes 7461 " " 13.00
Paul Kasel 7462 " " 79.00
Ted Kasel 7463 " " 49.00
Alan Kieffer 7464 " " 16.00
Ronald Kurowski 7465 " " 44.QO
David Latch 7466 " " 56.00
Donald Latch 7467 " " 85.00
Fred Litschke 7468 " " 56.00
James Matsch 7469 " " 50.00
James Pohl 7470 " " 44.00
Peter Preston 7471 " " 46.00
Fred Robinette 7472 " " 26.00
Roger Rother 7473 " " 46.00
Clarence Rotty 7474 " " 46.00
Paul Seleski 7475 " " 54.00
Mike 'Werner 7476 " " 49.00 0
Alan Wulff 7477 " " 41. 00
William Ziemer 7478 " " 43.00
Clarence Latch 7479 Rural Fire Calls 24.02
Mark Holmes 7480 " " 37.04
Raymond Knoll 7481 " " 92.62
J ames Maher 7482 " " 79.56
Bernard Swanson 7483 " " 109.56
Eugene Tix 7484 " " 91. 48
Trank Truax 7485 " " 68.32
John Wagner 7486 " " 65.00
Arnold Endres 7487 " " 73.94
Gary Cater 7488 " " 54.00
Jerry Denn 7489 " " 72.00
Claude Donndelinger 7490 " " 62.00
Delor Doorak 7491 " " 6.00
393
December 4? 1978
CLAIM NO. DISPOSITION AMOUNT
Richard Holmes 7492 Rural Fire Calls 72.00
Paul Kasel 7493 " " 42.00
Ted Kasel 7494 " " 42.00
Al Kieffer 7495 " " 30.00
Ron Kurowski 7496 " " 24.00
David Latch 7497 " " 138.00
Donald Latch 7498 " " 84.00
Fred Litschke 7499 'II " 24.00
James Matsch 7500 " " 60.00
.-.James Pohl 7501 " " 36.00
I ~eter Preston 7502 " " 30.00
, 1red Robinette 7503 " " 12.00
I ~oger Roth~r 7504 " " 72.00
Clarence Ratty 7505 " " 102.00
Paul Seleski 7506 " " 138.00
Mike Werner 7507 " " 30.00
Alan Wulff 7508 " " 6.00
William Ziemer 7509 " " 72.00
Clarence Latch 7510 Ambulance Calls 5.52
Mark Holmes 7511 " " 231. 93
Raymond Knoll 7512 " " 42.56
James Maher 7513 " " 139.70
Bernard Swanson 7514 " " 59.64
Eugene Tix 7515 " " 240.52
Frank Truax 7516 " " 9.56
John Wagner 7517 " " 83.04
Paul Foyte 7518 " " 5.52
Donald Henriksen 7519 " " 21.86
James Putz 7520 " " 5.98
Arnold Endres 7521 " " 31. 62
Gary Cater 7522 " " 6.00
Richard Holmes 7523 " " 60.00
Paul Kasel 7524 " " 246.00
Alan Kieffer 7525 " " 32.25
(~)avid Latch 7526 " " 275.00
I )onald Latch 7527 " " 51.00
'ames Matsch 7528 " " 6.00
James Pohl 7529 " " 12.00
Peter Preston 7530 " " 50.00
Fred Robinette 7531 " " 55.00
Roger Rother 7532 " " 82.25
Paul Seleski 7533 " " 95.25
Mike Werner 7534 " " 231. 25
William Ziemer 7535 " " 87.25
Howard Biskupski 7536 Street Overtime 177.40
Kenneth Carl 7537 " " 215.30
LaVere Fox 7538 " " 92.43
Stephen Kane 7539 " " 151.70
Alfred Lundberg 7540 " " 122.58
Calvin Ruedy 7541 " " 171. 08
Arthur Zgoda 7542 " " 187.11
John Pederson 7543 Engineering Labor 24.38
Donald Lange 7544 Wastewater Overtime 24.69
Albert Herrmann 7545 " " 52.34
Richard Doffing 7546 " " 57.78
John Zgoda 7547 Wastewater Labo't 209.46
Terri Crockett 7548 Arena Labor 82.50
Bev Schmitz 7549 " " 33.75
""""L.isa Damsgard 7550 " " 68~90
James Klimek 7551 " " 63.94
~ob McGree 7552 " " 27.08
ike McMahon 7553 " " 29.25
Carol Sagissor 7554 " " 18.56
Kent Swanson 7555 " " 18.00
John Thyen 7556 " " 6.75
Karen Wesolowski 7557 " " 28.69
David Wirtanen 7558 " " 21. 38
Ray Wright 7559 " " 266.00
Phyllis Ohlhauser 7560 Transit Clerical 160.80
Ellen Kimmen 7561 Bus Driver 248.60
Emmett Plan 7562 " " 198.80
Charles Seleski 7563 Transit 92.00
Lisa DAmsgard 7564 Dutch Elm Clerical 29.15
John Pederson 7565 1978 Canst Labor 92.63
William Deitner 7566 1979 Pxelim Labor 26.25
394
CLAIM;
John Pederson
Clarence Latch
Frank Truax
Mutual Benefi t Life
James Maher
Paul Burns
Dianne Latuff
Dakota Electric Assn.
NO.
7567
7568
7569
7570
7571
7572
7573
7574
DISPOSITION
1979 Prelim
Expenses
Reimbursement
Premium
Expenses
Mileage
Mileage
Monthly Billing
AMOUNT
89.38
10.50
15.00
75,7. 30
65.68
7.27
5.76
9.53
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