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COUNCIL MINUTES December 14 , 2015 <br /> APPROVED <br /> 1 CITY OF LINO LAKES <br /> 2 MINUTES <br /> 3 <br /> 4 <br /> 5 DATE December 14 , 2015 <br /> 6 TIME STARTED 6 * 30 p . m . <br /> 7 TIME ENDED 8 : 50 p . m . <br /> 8 MEMBERS PRESENT Council Member Stoesz, Kusterman, Rafferty, <br /> 9 Roeser, and Mayor Reinert <br /> to MEMBERS ABSENT none <br /> 11 <br /> 12 Staff members present : City Administrator Jeff Karlson ; Community Development Director Michael <br /> 13 Grochala; Chief of Police John Swenson ; Finance Director Sarah Cotton, City Engineer Diane <br /> 14 Hankee ; and City Clerk Julie Bartell <br /> 15 <br /> 16 PUBLIC COMMENT <br /> 17 <br /> 18 Carol Stanek, 6970 — 6966 Lake Drive, requested that the council allow additional time regarding a <br /> 19 code violation on her property. She has an accessory structure that is not allowed. Her husband is <br /> 20 currently deployed with U . S . military and it would be a hardship for her to move it on her own . She <br /> 21 is requesting the assistance of the Yellow Ribbon Community group in the moving effort . Mayor <br /> 22 Reinert explained that the Yellow Ribbon group is just forming in the city and he sees that this would <br /> 23 be an appropriate project for them since their goal is to assist military families . That assistance <br /> 24 should be available in spring. In the meantime the citation will be held . <br /> 25 <br /> 26 SETTING THE AGENDA <br /> 27 <br /> 28 The agenda was amended to move Item 4A to be discussed first and to remove Item 3B from the <br /> 29 agenda. <br /> 30 <br /> 31 CONSENT AGENDA <br /> 32 Council Member Kusterman moved to approve Consent Agenda Items I through 1M, except Items <br /> 33 1G and 1H . Council Member Roeser seconded the motion . Motion carried on a voice vote . <br /> 34 Council Member Kusterman moved to approve Consent Agenda Items 1 G and 1 H as presented . <br /> 35 Council Member Roeser seconded the motion. Motion carried on a voice vote; Council Member <br /> 36 Rafferty abstained. <br /> 37 <br /> 38 ITEM ACTION <br /> 39 <br /> 40 Consideration of Expenditures : <br /> 41 <br /> 42 December 14 , 2015 (Check No . 102712 — <br /> 43 102833 , $ 15121 , 871 . 15 ) Approved <br /> 44 <br /> 1 <br />