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05-10-2021 Council Meeting Minutes
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05-10-2021 Council Meeting Minutes
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5/25/2021 12:50:41 PM
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5/25/2021 12:50:36 PM
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City Council
Council Document Type
Council Minutes
Meeting Date
05/10/2021
Council Meeting Type
Regular
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COUNCIL MINUTES <br /> APPROVED <br /> 1 <br /> 2 LINO LAKES CITY COUNCIL <br /> 3 REGULAR MEETING <br /> 4 MINUTES <br /> 5 <br /> 6 DATE : May 10,2021 <br /> 7 TIME STARTED : 6:30 p.m. <br /> 8 TIME ENDED : 7:25 p.m. <br /> 9 MEMBERS PRESENT : Councilmember Stoesz,Lyden, <br /> 10 Ruhland, Cavegn and Mayor Rafferty <br /> 11 MEMBERS ABSENT <br /> 12 <br /> 13 Staff members present: City Administrator Sarah Cotton; Public Safety Director Jo Swenson; <br /> 14 Finance Director Hannah Lynch; City Planner Katie Larsen; City Clerk Julie Bartell <br /> 15 <br /> 16 PUBLIC COMMENT <br /> 17 There were no public comments. <br /> 18 SETTING THE AGENDA <br /> 19 The agenda was approved as presented. <br /> 20 CONSENT AGENDA <br /> 21 Councilmember Ruhland moved to approve the Consent Agenda, Items 1 A through IF as presented. <br /> 22 Councilmember Cavegn seconded the motion. Motion carried on a voice vote. <br /> 23 <br /> 24 ITEM ACTIO <br /> 25 Consideration of Expenditures: <br /> 26 A) May 10, 2021 (Check No. 114273 through 114358) in the <br /> 27 Amount of$236,071.25 Approve" <br /> 28 B) Consider Approval of April 26, 2021 Council <br /> 29 Work Session Minutes Approve" <br /> 30 C) Consider Approval of April 26, 2021 Council <br /> 31 Minutes Approve <br /> 32 D) Consider Approval of Resolution No. 21-37,Approving a <br /> 33 Special Event Permit for Hammerheart Brewing Co. Approve <br /> 34 E) Consider Approval an Exempt Permit for Lawful Gambling at <br /> 35 St. Joseph of the Lakes Catholic Church Approved <br /> 36 F) Consider Acceptance of the Water and Sewer Utility Rate Study Approved <br /> 37 FINANCE DEPARTMENT REPORT <br /> 38 2A) Consider Resolution No. 21-43,Providing for the Issuance and Sale of General <br /> 39 Obligation Street Reconstruction Bonds, Series 2021A, in the Proposed Aggregate Principal <br /> 40 Amount of$1,815,000—Finance Director Lynch reviewed the written staff report. The bonds <br /> 1 <br />
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