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1 <br />1 <br />1 <br />COUNCIL MEETING MARCH 23, 1992 <br />moved to approve the revision of precinct boundaries as prepared <br />by Mrs. Anderson and outlined in her memorandum dated March 17, <br />1992. Council Member Kuether seconded the motion. Motion <br />carried unanimously. <br />Proclamation, Earth Day - Mr. Volk explained that this <br />proclamation is similar as adopted the past two (2) years and it <br />does proclaim April 25, 1992 as Earth Day. He noted that a <br />committee is preparing to conduct a City wide clean -up day on May <br />2, 1992 which would be in conjunction with Earth Day. Council <br />Member Kuether moved to adopt the proclamation. Council Member <br />Elliott seconded the motion. Motion carried unanimously. <br />SECOND READING, ORDINANCE NO. 16 - 91, REZONE OUTLOT J, BLACK <br />DUCK ESTATES <br />Mr. Schumacher explained that the first reading was held in <br />December, 1991. Council Member Elliott moved to adopt the second <br />reading of Ordinance No. 16 - 91. Council Member Kuether <br />seconded the motion. Motion carried unanimously. <br />DISBURSEMENTS, MARCH 23, 1992 <br />Council Member Kuether questioned the disbursement to Firstar <br />Bank Hugo. Mrs. Anderson explained that was for the safety <br />deposit box rental. Council Member Kuether questioned the <br />disbursement for Labor Relations Services. Mr. Schumacher <br />explained this was for the services of Karen Olson and Lyle Smith <br />regarding Comparable Worth matters. Council Member Kuether <br />questioned the disbursement to Barna, Buzy & Stefen for attorney <br />services. Mr. Schumacher explained that Chief Campbell asked <br />this firm to help in determining some job descriptions. Council <br />Member Kuether asked why Chief Campbell did not go to the City <br />Attorney. Mr. Schumacher explained that Chief Campbell had <br />worked with this firm in the past. Council Member Kuether <br />questioned the disbursement to First Trust. Mr. Schumacher <br />explained that this is for EDA administrative fees in conjunction <br />with the lease /purchase bonds. <br />The disbursement to W.A. Egan was questioned. Mr. Schumacher <br />explained that all motor vehicle fuels are purchased from this <br />vender. The disbursement to TKDA was questioned. Mr. Schumacher <br />explained that there are some improvement costs that are charged <br />back to the developer. The work performed by TKDA cannot be done <br />"in- house ". The disbursement to Lightening Printing was <br />questioned. Mr. Schumacher explained that this was for printing <br />flyers to be sent to every resident in Lino Lakes regarding <br />recycling. This will be paid from grant funds. <br />Council Member Kuether moved to approve the March 23, 1992 <br />PAGE 14 <br />177 <br />