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Council Meeting 750 <br />December 27, 1982 <br />The regular meeting of the Lino Lakes City Council could not be called to order due <br />to the lack of a quorum. Mr. Marier and Mrs. Elsenpeter agreed to continue this <br />meeting until December 28, 1982 at 7:00 P.M. <br />Council Meeting <br />December 28, 1982 <br />The continued meeting of the Lino Lakes City Council was called to order at 7:07 with <br />all members present except Mr. Reinert. Mr. Kluegel and Mrs. Sarner were also present. <br />MINUTES - NOVEMBER 22, 1982 <br />Mr. Marier moved to approve the minutes as presented. Seconded by Mayor Benson. <br />Motion carried with Mr. Kulaszewicz abstaining. <br />December 13, 1982 Minutes - Mr. Nadeau felt the minutes were not being written clearly - <br />they were not recording all the specifics, especially in, the discussion of the problem <br />he has with Mr. Suchy. <br />Mrs. Elsenpeter felt that the information he was presenting at this time had not <br />been discussed at the meeting and this subject should be discussed as a separate item <br />and not as a part of the consideration of minutes. Mr. Marier agreed to meet with <br />Mr. Nadeau to check this situation. <br />Mr. Marier moved to approve the minutes as presented. Seconded by Mr. Kulaszewicz. <br />Motion carried unanimously. <br />December 20, 1982 Minutes - Mr. Marier moved to approve the minutes as presented. <br />Seconded by Mrs. Elsenpeter. Mrs. Elsenpeter questioned the budget - she asked <br />if the minutes were correct and Mayor Benson said, Yes. Motion carried unanimously. <br />DISBURSEMENTS - December 27, 1982 <br />The Clerk pointed out there are three checks for interfund transfers. One is the <br />Federal Revenue Sharing which has already been approved, the other two are for the <br />transfering of funds from 1) a closed out fund and 2) from the refinanced Black <br />Duck Assessment Fund. <br />Mr. Marier asked if the check for the codification is for the balance due on that <br />account and the Clerk said she did not know. <br />Mr. Marier moved to approve the disbursements holding Hoff, Allen check for <br />codification in the amount of $2500.00 until this matter is clarified. Seconded <br />by Mr. Kulaszewicz. Mrs. Elsenpeter asked for an update as to what has already <br />been paid. She moved to amend the motion as such. Mr. Marier seconded the <br />amendment. The amendment carried unanimously. The original motion carried <br />unanimously. <br />Mayor Benson asked permission from the Council to sign and forward this check <br />provided this is the final billing and the codification has been received and the <br />Council agreed. <br />OPEN MIKE <br />There was no one to speak under this portion of the agenda. <br />