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1 <br />1 <br />COUNCIL MEETING JUNE 8, 1987 <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: Marier, <br />Bisel, Bohjanen, Reinert. Council Members absent: none. City <br />Attorney, Bill Hawkins; Engineer, John Davidson; Police Chief, Dean <br />Campbell; Building Inspector, Pete Kluegel; Administrator, Randy <br />Schumacher and Clerk - Treasurer, Marilyn Anderson were also present. <br />CONSIDERATION AND APPROVAL OF MINUTES <br />Board of Review, April 20, 1987 - Mr. Marier moved to approve these <br />minutes as presented. Mr. Bisel seconded the motion. Motion carried <br />unanimously. <br />Regular Council Meeting, May 26, 1987 - Mr. Bisel moved to approve <br />these minutes as presented. Mr. Reinert seconded the motion. Motion <br />carried with Mr. Bohjanen abstaining. <br />CONSIDERATION AND APPROVAL OF DISBURSEMENTS <br />May 31, 1987 - Mr. Marier moved to approve these Disbursements as <br />presented. Mr. Bohjanen seconded the motion. Motion carried <br />unanimously. <br />June 8, 1987 - Mr. Bisel moved to approve these Disbursements. Mr. <br />Reinert seconded the motion. Mr. Bisel asked if Knollton Animal <br />Control Services had started their contract per Council directive. <br />Mr. Schumacher explained that Knollton has not yet presented adequate <br />insurance certificates and Mr. Hawkins is still preparing the <br />agreement. There was discussion regarding whether or not to call for <br />new bids with Mr. Hawkins suggesting that a deadline be placed on this <br />matter or the issue would be rebid. This matter will be considered <br />under Old Business. <br />Mr. Schumacher noted that there is a Disbursement item to Forest Lake <br />Contracting for $43,274.36. The amount should be changed to <br />$16,051.20 because the City Engineer has not authorized final payment <br />at this time. <br />Mr. Bisel moved to reduce the payment to Forest Lake Contracting to <br />$16,051.20. Mr. Marier seconded the motion. Motion carried <br />unanimously. <br />Mayor Benson asked about the Disbursement to Bergman Company. Mrs. <br />Anderson explained that was a payment of 50% of the crack sealing <br />machine. <br />PAGE 1 <br />133 <br />