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12/27/1984 Council Minutes
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12/27/1984 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
12/27/1984
Council Meeting Type
Regular
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071 <br />COUNCIL MEETING <br />December 27, 1984 <br />The regular meeting of the Lino Lakes City Council was called to order <br />at 7:00 P.M. by Mayor Benson. Council members present: Bohjanen, <br />Reinert, Marier, Kulaszewicz. City Attorney, Bill Hawkins; City <br />Engineer, John Davidson; Public Works Director, Don Volk; Building <br />Inspector, Peter Kluegel; Clerk- Treasurer, Marilyn Anderson were <br />also present. City Administrator, Randy Schumacher was absent. <br />CONSIDERATION AND APPROVAL OF MINUTES - DECEMBER 10. 1984 <br />Mr. Bohjanen moved to accept the minutes of December 10, 1984 as <br />presented. Mr. Marier seconded the motion. Motion carried unanimously. <br />CONSIDERATION AND APPROVAL OF DISBURSEMENTS - DECEMBER 27, 1984 <br />Mr. Kulaszewicz asked about the disbursement for Northern Services <br />under Government Buildings. The Clerk explained the figure includes <br />the bill for clean up near the Senior Center because a pipe froze <br />and broke last week. The pipe has broken again. She explained <br />this amount should be recovered from the contractor's insurance <br />company. <br />Mr. Marier asked about the Tom Thumb expense. Mrs. Anderson explained <br />this is mostly the cost of buying coffee in bulk. This will last <br />about four months. <br />Mr. Marier questioned the squad repair bill from Skyline Auto. <br />The Clerk explained that $100.00 of the bill is the deductible from <br />our insurance. This was the accident involving Officer Essig. <br />Mr. Kulaszewicz moved to approve the disbursements as presented. <br />Mr. Marier seconded the motion. Motion carried unanimously. <br />OPEN MIKE <br />Mr. Juleen from the audience asked why Mr. Don Hoglund, a City resident <br />and printer no longer is doing any of the City printing. In the <br />past he did a majority of the printing and now all the City printing <br />is being done at Advance Printing. <br />The Clerk said the printing is "done by the one who gives the City <br />the best price. Recently, the City has not had any printing done. <br />Mr. Hoglund will be given consideration on all printing needs. <br />CONSIDERATION OF FIRE CONTRACT AND DISTRICT BUDGET APPROVAL <br />Mr. Neal Benjamin and Mr. Barry Mattson from the Centennial Fire <br />District were present to answer any questions the Council may have <br />on this matter. <br />IMr. Bohjaned asked if the Fire Commission had settled on a name <br />for the Fire District. Mr. Mattson said yes, the District is named <br />Centennial. They had invited input from the citizens through news- <br />paper ads. <br />
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