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COUNCIL MEETING <br />MAY 29, 1990 <br />The regular meeting of the Lino lakes City Council was called <br />to order by may Bisel at 7:03 P.M., Monday, May 29, 1990. <br />Council Members present: Neal, Kuether, Reinert, Bohjanen. <br />Council Members absent: none. City Attorney, Bill Hawkins; <br />Engineer's, Dan Boxrud and Darrell Schneider; Planner, John <br />Miller; Public Works Director, Don Volk; Administrator, Randy <br />Schumacher and Clerk - Treasurer Marilyn Anderson were also <br />present. <br />CONSIDERATION AND APPROVAL OF MINUTES <br />Council Work Session, April 16, 1990 - Council Member Neal <br />moved to approve these minutes as presented. Council Member <br />Bohjanen seconded the motion. Motion carried unanimously. <br />Council Work Session, April 26, 1990 - Council Member <br />Bohjanen moved to approve these minutes as presented. <br />Council Member'Neal seconded the motion. Motion carried <br />unanimously. <br />Council Work Session, May 14, 1990 - Council Member Neal <br />moved to approve these minutes as presented. Council Member <br />Kuether seconded the motion. Motion carried unanimously. <br />Regular Council Session, May 14, 1990 - Council Member <br />Kuether moved to approve these minutes as presented. Council <br />Member Bohjanen seconded the motion. Motion carried <br />unanimously. <br />CONSIDERATION AND APPROVAL OF DISBURSEMENTS <br />May, 29, 1990 Disbursements - Council Member Kuether <br />questions the disbursement for Pheromone Lures. Mr. <br />Schumacher explained that this disbursement is for traps for <br />pine bark beetles. <br />Council Member Reinert questioned the disbursement for <br />Zebart. Mr. Schumacher explained that this disbursement is <br />for several vehicles. He noted that Mr. Volk has the <br />vehicles inspected each year and if necessary has the rust <br />protection updated. <br />Council Member Neal noted the disbursement to Lino Lakes <br />Sports. It was explained that this item was paid for from <br />City funds and then the City was reimbursed. <br />Council Member Bohjanen noted the disbursement to Ace Solid <br />Waste and asked if the City was being reimbursed for these <br />charges. Mr. Schumacher said yes and there is an item at the <br />end of the agenda that will help explain this disbursement. <br />Council Member Reinert moved to approve this disbursement as <br />presented. Council Member Bohjanen seconded the motion. <br />PAGE 1 <br />1 <br />1 <br />