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COUNCIL MINUTES August 12, 2013 <br />DRAFT <br />1 <br />CITY OF LINO LAKES 1 <br />MINUTES 2 <br /> 3 <br /> 4 <br />DATE : August 12, 2013 5 <br />TIME STARTED : 6:35 p.m. 6 <br />TIME ENDED : 7:20 p.m. 7 <br />MEMBERS PRESENT : Council M ember O’Donnell, Rafferty , 8 <br /> Roeser , and Mayor Reinert 9 <br />MEMBERS ABSENT : Council Member S toesz 10 <br /> 11 <br />Staff members present: City Administrator Jeff Karlson ; Community Development Director Mi chael 12 <br />Grochala; Finance Director Al Rolek; City Planner Katie Larsen; City Engineer Jason Wedel; Chief 13 <br />of Police John Swenson; and City Clerk Julie Bartell 14 <br /> 15 <br />PU BLIC COMMENT 16 <br /> 17 <br />Adam Lamere, Lakes Liquor, 7860 Lake Drive, addressed the council. He stated that he is certain 18 <br />that something must be done to limit off -sale liquor licenses in the city. He noted the history of stores 19 <br />in the city and those places that have been lost. Limiting licenses would help the established 20 <br />businesses in the city and in turn will help retail around them. There is a smart way to do it and he is 21 <br />open to a discussion with the council. 22 <br /> 23 <br />Sergei Nazaranka , Eagle Liquor, 730 Apollo Drive , in dicated that he too is requesting that the council 24 <br />limit off -sale licenses in the city. He is concerned to the point that he may have to leave his business. 25 <br />There is a big competitor coming in and the smaller facilities may not be able to survive. 26 <br /> 27 <br />SETT ING THE AGENDA 28 <br /> 29 <br />The agenda was approved as presented. 30 <br /> 31 <br />CONSENT AGENDA 32 <br /> 33 <br />Council Member O’Donnell moved to approv e the Consent Agenda, Items 1A and 1B , as presented . 34 <br />Council Member Roeser seconded the motion. Motion carried on a voice vote . 35 <br /> 36 <br />ITEM A CTION 37 <br /> 38 <br />Consideration of Expenditures: 39 <br /> 40 <br />August 12, 2013 (Check No. 96107 – 41 <br />96205 , $337,383.59 ) Approved 42 <br /> 43 <br />Centennial Fire District (Check No. 5906 - 44 <br />5942 , $145,432.38 ) Approved 45