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Home My WebLink About12-30-85 Special 104 Hastings, Minnesota December 30, 1985 The City Council of the City of Hastings, Minnesota met in a Special meeting on funday, December 30, 1985 at 4:45 p.m. in the Council Chambers of the City Hall. Members Present: Councilmember Berg, Werner, Kulzer, Bond, Trautmann, Nesbitt, Plan, Mathiowetz and Mayor Stoffel. Members Absent: None. I fuved by Councilmember Kulzer, seconded by Councilmember Werner to adopt Resolution No. 118-85 to pay all bills for 1985. 8 Ayes; Nayes, None. fuved by Councilmember Werner, seconded by Councilmember Trautmann to approve the following end-of-year transfers. 8 Ayes; Nayes, None. The City Administrator and Assistant Attorney, Shawn fuynihan then discussed with City Council recent developments of the insurance industry as it pertains to City Liquor Ordinances. Moved by Councilmember Werner, seconded by Counci1.member Trautmann to have the staff prepare a liquor ordinance amendment which would require all Wine, Non-intoxicating Malt Liquor and Liquor licensee to comply with State Statutes pertaining to liability and dram shop insurance for consideration at the regular meeting of January 6, 1986. 8 Ayes; Nayes, None. fuved by Councilmember Werner, seconded by Councilmember Nesbitt to direct Staff to prepare the proposed feasibility studies using an engineering fee of 10% rather than 6% for all engineering work to be done in 1986. 7 Ayes; Nayes, Bond. fuved by Councilmember Nesbitt, seconded by Councilmember Trautmann to pay all bills and approve the consent agenda. 8 Ayes; Nayes, None. I fuved by Councilmember Nesbitt, seconded by Councilmember Werner to adjourn the meeting at 5:28 p.m. $21,552.80 $20,000.00 $25,000.00 $16,959.22 r- $20,226.09 $12,457.50 $26,184.26 END OF YEAR TRANSFERS December 30, 1985 Transfer $21,552.80 from General/Corrmunity Ed to Parks Department for $16,563.36 towards portion of Recreation/ Park Director salary, the bp,lance of $4,989.44 .tG'be used in Parks fund. - Transfer $20,000 from Water fund to General fund per 1985 budget. Transfer $25,000 from Fire/Ambulance fund to Fire Truck Sinking per Rural Fire Agreements and 1985 budget. Transfer the following arrount? from Street Improvement Sinking for assessments in the following years: LB. LB. LB. 1978 1981 1983 $9,349.79 $4,731.72 $2,877.71 Transfer the following arrounts from Parks Improvement Sinking for assessments in the following years: I.B. 1978 $3,347.91 I.B. 1979 $2,925.07 I.B. 1980 $2,181.73 I.B. 1981 $329.30 I.B. 1983 $2,225.94 I.B. 1984 $3,465.40 I.B. 1983 N/W Pond $2,535.03 I.B. 1977 $3,215.71 Transfer from BRA Construction Fund to BRA Sinking fund for Bond paYment of 1985. Transfer from N/W Pond 1983 Sinking Fund to close the N/W Pond 1983 Construction Fund. $29,473.20 Transfer from I.B. 1974 Sinking Fund to General Fund as the bond issue is paid off. $21,609.53 Transfer from Water Availability Change fund to 1985 Construction fund per bond issue. $24,044.27 Transfer from Capital Improvement Sewer Connection ' Fund to 1985 Construction Fund per bond issue. $22,562.24 Transfer from Water Availability Charge fund to 1985 Construction fund per bond issue. $29,386.02 Transfer from the 1984 Ramsey/Tyler Construction fund to General fund forAdm/Legal/Assessment work on bond issue. $11 ,174.26 Transfer from the 1985 Water Tower fund to General fund for AdmjLegal/Assessment work on bond issue. $32,653.89 Transfer from the 1985 construction fund to General fund for Adm/Legal/Assessment work on bond issue. $70,762.27 Transfer from the 1985 B Downtown Construction fund to General fund for Adm/Legal/Assessment work on bond issue. n o o I! I i I CLAIM 1st Natl.Bank-Hastings 1st Natl.Bank-St. Paul American Natl. Bank Norwest Bank Mpls. Norwest Bank Mpls. Fidelity Bank & Trust Co. American Natl. Bank American Natl. Bank Postmaster Commissioner of Taxation Minnesota Gas Co. Postmaster W. J. McCarthy Thomas Montgomery Postmaster 1st Natl. Bank-Hastings Commissioner of Revenue Equitable Life Assurance Northern Life Ins. Northern Life INs. ICMA Retirement Corp. United Way State Capital Credit Union Local 49 Local 320 Colonial Insurance Northwestern Natl. Life Equitable Life Fluegel & Hertogs Wise. Dept. of Revenue State Treas. State Treas.S. S. Fund Fireman's Fund Northern States Power Mike Simacek Jon Ludwig Merlin Wilbur Gary E. Brown W. H. Erickson Dianne Latuff Cal Seeger Sam Sorenson Gerald Rosendahl Raymond J. Knoll, Jr. LuAnn Stoffel American Natl. Bank AI's Tool & Filter Supply Air Comm American Linen Amoco Oil Co. Bahls Motors Ben Franklin Bonestroo-Rosene-Anderlik Borchert-Ingersoll, Inc. Capital City Suburban Regional Fire Fighters Assn Caro-Lok Inc. Chapin Publishing Clarey's Safety Equip. Coast to Coast Copy Equipment Inc. Dakota County Recorder Dakota County Treas. Dakota Cty Fire Chief's Doerer's Ed's 66 Emergency Medical Products Erickson's Oil Products Fair Book & Office Supply Flexible Pipe Tool Co. Folsom's Communications Div. Friden Alcatel Kenneth Fuhr Gegen Agency State Treasurer I' ,-- CLAIMS DECEMBER. 30, 1985 NO. 9350 9351 9352 9353 9354 9355 9356 9357 9358 9359 9360 9361 9362 9363 9364 9365 9366 9367 9368 9369 9370 9371 9372 9373 9374 9375 9376 9377 9378 9379 9380 9381 9382 9384 9385 9386 9387 9388 9389 9390 9391 9392 9393 9394 9395 9396 9397 9398 9399 9400 9401 9402 9403 9404 9405 9406 9407 9408 9409 9410 9411 9412 9413 9414 9415 9416 9417 9418 9419 9420 9421 9422 9423 9383 DISPOSITION Bond fee Bond payment Bond payment Bond payment Bond payment Bond Payment Bond p'ayment Bond payment Postage Sales tax Useage Stamps/Police HRA/rent adj. Mileage /Hydro Presort fee FWH SWH December payroll deduction " " " " " " " " " " " " " " " " " " " " " " " " " " " " " " December Legal Fees Payroll Deduction " " " " " " Arena useage Dutch Elm mileage Mileage Conference Expenses Ind. Park expenses Transit expenses Transit maintenance Clothing allowance Registration Supplies Expenses Coupon destruction Supplies Supplies " " Labor & parts Supplies Services Supplies Membership dues Supplies Services Supplies Supplies Supplies Filing fees HRA/Real Estate Taxes Membership dues. Supplies Services Supplies Supplies Supplies Supplies Supplies Supplies Services Premium PERA AMOUNT 750.00 61,912.75 435.00 6,180.35 5,551.15 85,266.60 20,581. 00 26,545.00 150.00 328.76 8,085.52 110.00 1,201. 86 14.25 50.00 9,698.17 4,226.92 470.00 1,950.00 124.50 336.90 59.00 560.95 480.85 549.75 89.00 520.33 73.55 5,500.00 53.58 99.00 5,192.99 10,641. 40 4,185.71 176.50 106.50 20.00 82.40 86.25 23.50 36.00 15.98 9.00 72.00 34.81 75.00 123.42 143.50 5.85 18.44 2,230.40 6.98 4,603.52 834.31 25.00 142.50 57.12 1,200.00 130.36 262.98 20.00 4,127.60 30.00 12.28 467.13 354.70 34.21 177 . 04 1,002.62 926.16 33.48 20.00 20.40 23,324.13 General Tire Service Guarantee Cash Register Hastings Champion Auto Hastings Ford-Mercury Gardner House Hastings Star Gazette Hastings Welding Hoffman McNamara Holzemer Shoes Hose, Inc. INt'l.-Hough Division Johnson's Hdwe Koch Fuels Inc. Lakeland Ford Truck Sales Lance Layne Minnesota Leef Bros. Lee's Taxidermy Guns Lehman Division Loucks & Associates Memorial Hospital DO\\:) Midland Products Co. Mn. Fire Agencies Pchs. Mn. State Fire Chief's Mn. Valley Testing Lab. Mississippi Welders Supply Motor Parts North Star Ice Norwest Chap. FBI Academy Oak Ridge Manor O'Connor Plumg & Heating Pastry Shoppe Cafe Registrar of Titles Radke Electric Road Rescue Inc. St. Croix Animal Shelter Sears Self Reliance Center So. St. Paul Bee Line Servo Special Inter.School #916 State of Minnesota Don Treicher Guns Systems 3, Inc. Swanson Plumb & Heating United Building Center Uniforms Unlimited Uniforms Unlimited University of Minnesota Van Waters & Rogers Viking Safety Products Warriers Hardware Water Products Werth Foods Regt Patnode Herbst & Thue LTD Tom Loucks & Associates University of Minnesota Fair Book & Office Supply Int'l Conf. Bldg. Officals Postmaster 9424 9425 9426 9427 9428 9429 9430 9431 9432 9433 9434 9435 9436 9437 9438 9439 9440 9441 9442 9443 9444 9445 9446 9447 9448 9449 9450 9451 9452 9453 9454 9455 9456 9457 9458 9459 9460 9461 9462 9463 9464 9465 9466 9467 9468 9469 9470 9471 9472 9473 9474 9475 9476 9477 9478 9479 9480 9481 9482 9483 9484 Services Maint. service Supplies Labor & Parts Expenses Publications Supplies Tree Removal Supplies Supplies Supplies Supplies Fuel/storage tanks Supplies Supplies Supplies Supplies Supplies Supplies Reimb/supplies Services Supplies Membership dues Membership dues Services Supplies Supplies Supplies Membership dues Reimo/sales tax Supplies Arena supplies Filing fees Labor & parts Supplies Services Supplies Services/Energy Audits Parts & labor Tuition Supplies Supplies Labor Parts & labor Supplies Supplies Supplies Registration Street supplies Supjllies Supplies Supplies Supplies Mileage & Phone Registration/Cable Services Registrations Supplies Supplies Postage for water bills 156.58 161.50 15.13 157.20 16.50 34.20 95.83 1,213.36 784.20 449.39 23.43 71. 07 7,076.53 59.70 40.50 86.31 20.55 499.00 95.99 160.66 10.00 o ;'1_:' 430.30 25.00 55.00 54.40 54.54 169.30 116.13 15.00 102.60 156.08 57.60 20.00 1,463.25 64.42 255.00 13.46 1,656.00 240.13 250.00 32.00 167.38 39.00 36.37 374.88 1,072.50 286.01 100.00 5,900.00 14.10 25.44 1,549.10 298.94 385.07 95.00 1,223.00 210.00 363.00 50.00 614.16 o o