03/22/1982 Council Minutes - Laserfiche WebLink

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Council Meeting March 22, 1982 The regular meeting of the Lino Lakes City Council was called to order at 7:05 P.M., March 22, 1982 by Mayor Benson with Council members Elsenpeter and Kulaszewicz present IIIand Council members Marier and Reinert absent. Mr. Hawkins and Mr. Schumacher were also present. MINUTES - FEBRUARY 18, 1982 163 Mr. Kulaszewicz moved to approve the minutes of the Special Meeting held on February 18, 1982, as presented. Seconded by Mrs. Elsenpeter. Motion carried unanimously. March 3, 1982 Minutes - Mrs. Elsenpeter moved to approve these minutes as presented. Seconded by Mr. Kulaszewicz. Motion carried unanimously. March 8, 1982 Minutes - Mr. Kulaszewicz moved to approve the minutes as presented. Seconded by Mrs. Elsenpeter. Motion carried unanimously. DISBURSEMENTS- MARCH 22, 1982 Mrs. Elsenpeter had a question on the expense checks - this will be discussed during the Public Hearing on the State Audit Report. Mr. Kulaszewicz moved to approve the disbursements as presented. Seconded by Mrs. Elsenpeter. Mayor Benson questioned the bill from Babcock, Locher and Mennela - the municipal portion - does this include the cost for the Supreme Court? He requested that this be broken down. Mayor Benson also questioned the bill for the Charter Commission - is IIIthis the final statement? The Clerk said she would contact Mr. Locher on this matter. The motion carried unanimously. MEETING WITH SHOREVIEW Mayor Benson asked if a date had been arrived at for this meeting? The Clerk said they had called and set the meeting for April 1, 1982 at 7:30 P.M. at the Shoreview City Hall. Mrs. Elsenpeter moved to meet with the Shoreview City Council on April 1, 1982 at 7:30 P.M. at the Shoreview City Hall. Mayor Benson asked that Mr. Marier and Mr. Reinert be contacted with this date. Motion was seconded by Mr. Kulaszewicz. Motion carried unanimously. Mr. Schumacher to confirm this with Mr. Gary Dickson of Shoreview. PUBLIC HEARING - STATE AUDIT REPORT This public hearing was opened at 7:13 P.M. by Mayor Benson. He requested Mr. Schumacher to review the report. Mr. Schumacher went through each point, of which there were four, noting the State Auditor's report on each one. The State Auditor had noted that the question on the receipts for a project had been received in one year and disbursed in the next year. The transfer of the 72,680.00 for a special fund was proper and in order. The other transfer for administrative costs of other bond issues was in order, however, the III auditor had suggested using time cards. The practicality of this was questioned. The transfer of funds from the dedicated funds to the general funds was to repay the general funds for disbursements that had been for materials purchased from the dedicated funds.