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07/26/1982 Council Minutes
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07/26/1982 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
07/26/1982
Council Meeting Type
Regular
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114 <br />Council Meeting <br />July 26, 1982 <br />The regular meeting of the Lino Lakes City Council was called to order at 7:00 P.M., <br />July 26, 1982 by Mayor Benson with all Council members present. Mr. Hawkins, <br />Mr. Davidson, Mr. Schumacher and Mrs. Sarner were also present. <br />MAYOR' S REPORT <br />Mayor Benson read a report - a copy of which is attached to these minutes. <br />Mayor Benson also made some pointed comments on the responsibilities of the Council <br />members. <br />MINUTES - JULY 12, 1982 <br />Mr. Marier moved to approve the minutes as presented. Seconded by Mrs. Elsenpeter. <br />Motion carried with Mr. Kulaszewicz and Mr. Reinert abstaining. <br />DISBURSEMENTS - JUNE 30, 1982; JULY 12, 1982; JULY 26, 1982 <br />Mrs. Elsenpeter moved to approve the disbursement of June 30, 1982 as presented. <br />Seconded by Mr. Marier. Motion carried unanimously. <br />July 12, 1982 <br />Mr. Marier questioned the check to Inter -State Diesel - Mr. Schumacher pointed out <br />this was for the installation of a transmission of the 6x6 and has been credited to <br />three different departments that use the vehicle; Mr. Marier questioned the grader <br />rental - had bids been obtained? Mr. Schumacher said, No, they had tried but no one <br />is willing to lease a grader without their operator; W.A. Egan? This is for fuels <br />and is credited to the appropriate department; Carpenter Automotive - $12.59 - what <br />for? The Clerk was asked to pull that bill - it is for a part for the Pick -up Truck <br />used in the Park; under Miscellaneous - Culvert Company, shouldn't that be under the <br />road department? Mr. Schumacher, No, this is purchased by the City through the <br />County contract for resale. $2,196.00 for railroad ties? This came out of Park <br />dedicated funds. Mr. Marier - your authorization is only for $1,000.00 - shouldn't <br />this have come before the Council for this type of expenditure? <br />Mayor Benson - Milner Carley on the 398.50 - this is not part of the hold back for <br />documents not received as yet? Mr. Schumacher said, there is a much larger amount <br />unpaid. <br />Disbursements were approved as presented by unanimous vote. <br />July 26, 1982 - Mrs. Elsenpeter questioned the Northwestern Bell Telephone Bill spread - <br />the Clerk said the entire bill was divided on a percentage basis. <br />Mr. Reinert asked the status of Babcock Locher work? Mr. Schumacher noted there were <br />six projects that needed to be completed by that firm. Mr. Hawkins said he is <br />monitoring the cases and he felt thereare only two left to be disposed of. <br />Mr. Reinert asked if a report is received from the Animal Control and the Clerk <br />explained that a very complete report is presented with the Statement. <br />Mayor Benson, is the $10,096.00 - is that just for the squad car and he was told, Yes. <br />He also pointed out that on the matter of the Court case where he was named, he is no <br />longer a part of that suit and it is in the name of the Home Owners' Association. The <br />City records should be corrected. The Disbursements were approved as presented by <br />unanimous vote. <br />1 <br />
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