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COUNCIL MINUTES <br />June 26, 2017 <br />APPROVED <br />1 CITY "r LINO LAKES <br />2 MINUTES <br />3 <br />4 <br />5 DATE June 26, 2017 <br />6 TIME STARTED 6:30 p.m. <br />7 TIME ENDED 6*55 p.m. <br />8 MEMBERS PRESENT Council Member Rafferty, Kusterman, Maher, <br />9 Manthey, and Mayor Reinert <br />10 MEMBERS ABSENT none <br />11 <br />12 Staff members present: Community Development Director Michael Grochala; Director of Public <br />13 Safety John Swenson; Public Services Director Rick DeGardner; City Planner Katie Larsen; and City <br />14 Clerk Julie Bartell <br />15 <br />16 PUBLIC COMMENT <br />17 <br />18 No one was present to address the council regarding a matter not on the agenda. <br />19 <br />20 SETTING THE AGENDA <br />21 <br />22 Mayor Reinert indicated that Items 1 A and 1 D would be pulled from the agenda, in order to allow <br />23 further discussion/review. <br />24 <br />25 CONSENT AGENDA <br />26 <br />27 Council Member Rafferty moved to approve Consent Agenda Item 1 B, as presented. Council <br />28 Member Maher seconded the motion. Motion carried on a voice vote. <br />29 <br />30 Council Member Rafferty moved to approve Consent Agenda Item 1 C. Council Member Maher <br />31 seconded the motion. Motion carried on a voice vote. Council Member Kusterman abstained from <br />32 voting. <br />33 <br />34 Later in the meeting, Public Safety Director Swenson asked the council consider an item on the <br />35 expenditures list. A payment to the Minnesota POST Board is due at the end of June and he <br />36 recommends council authorization to proceed with that payment. The council concurred with the <br />37 payment of $540. Mayor Reinert moved to approve the expenditure; Council Member Rafferty <br />38 seconded and the motion carried on a voice vote. <br />39 <br />40 ITEM ACTION <br />41 <br />42 Consideration of Expenditures. <br />43 <br />44 June 26, 2017 (Check No. 106046 — <br />45 1062865 $762,759.83) Pulled from agenda <br />1 <br />