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06/24/1985 Council Minutes
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06/24/1985 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
06/24/1985
Council Meeting Type
Regular
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1 <br />1 <br />COUNCIL MEETING <br />June 24, 1985 <br />The regular meeting of the Lino Lakes City Council was called to <br />order by Mayor Benson at 7 :00 P.M., June 24, 1985. Council mem- <br />bers present: Kulaszewicz, Marier, Reinert, Bohjanen. Members <br />absent: none. City Attorney, Bill Hawkins; Administrator, Randy <br />Schumacher, Engineer, John Davidson; Public Works Director, Don <br />Volk; Building Inspector, Pete Kluegel; and Clerk-Treasurer, <br />Marilyn Anderson were also present. <br />CONSIDERATION AND APPROVAL OF MINUTES - JUNE 10, 1985 <br />Mr. Kulaszewicz moved to approve these minutes. Mr. Bohjanen <br />seconded the motion. Mayor Benson noted an error on page twelve <br />(12) under NEW BUSINESS, A, 2nd paragraph, second line, the word <br />'meeting' should be changed to "motion." Voting on the motion, <br />motion carried with Mr. Reinert and Mr. Marier asbtaining. <br />CONSIDERATION AND APPROVAL OF DISBURSEMENTS - JUNE 24, 1985 <br />Mr. Marier questioned an item on page one under Government Build- <br />ings; coffee and film for $121.42. This item appears in several <br />different departments for a total expenditure of $141.09. Mrs. <br />Anderson explained coffee is purchased in bulk and is about a four <br />months supply. The film totaled approximately. $20.00 and is for <br />the police and roads. There was also an expenditure of approxi- <br />mately $17.00 for supplies for the Open House on May 19, 1985. <br />Mr. Marier asked about the Rivard Electric bill for the senior <br />kitchen. Mr. Schumacher explained that the wiring for the kitchen <br />was not included in the original bid because there were no plans <br />to complete the kitchen at that time. Rivard Electric wired the <br />range hood exhaust fan, moved some light fixtures, hooked up the <br />sink heater, and installed new wiring for the new coffee pot. Mr. <br />Volk explained he had received two quotes on this project. <br />Mr. Reinert asked about the expenditure under Assessor, Tom House - <br />log (Form Report Writing Class). Mr. Schumacher explained this <br />is one of the classes required by the state so that Mrs. Rosium <br />can retain her certification. <br />Mayor Benson asked about the expenditure for Best Western - St. <br />Cloud; who were the officers that attended the training in St. Cloud? <br />Chief Campbell explained; part -time officers Bill Hammes and Todd <br />Gleason and full -time officer Mike Jensen. <br />Mayor Benson asked about an item under Miscellaneous; Lakeside Auto <br />& Paint - what vehicle was involved? Mr. Schumacher explained it <br />was damage to a squad car involving a deer about a month ago. <br />Mr. Kulaszewicz moved to approve the Disbursements as presented. <br />Mr. Bohjanen seconded the motion. Motion carried unanimously. <br />027 <br />
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