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1 <br />1 <br />1 <br />COUNCIL MEETING DECEMBER 13, 1993 <br />Council Member Kuether questioned the disbursement for <br />Administration on the December 13, 1993 disbursement listing for <br />the Lino Lakes Industries for $730.72. It was explained that <br />this is for a computer desk and shelf as well as the installation <br />of these items in the Finance Director's office. <br />Council Member Kuether noted an expense under Government <br />Buildings for Bell Atlantic (monthly contract) and asked for an <br />explanation of this disbursement. Mr. Schumacher explained that <br />this disbursement is for the voice mail service. <br />Council Member Kuether noted an expense for the Parks Department <br />for $500.00 for fire damage. Mr. Schumacher explained that <br />someone started a fire at a park building and the insurance paid <br />all the cost of repair except the $500.00 deductible. <br />Council Member Kuether questioned the expense for John Hanson for <br />uniforms. Mr. Schumacher explained that the members of Local #49 <br />are given a uniform allowance. The employee purchases an article <br />of clothing and is then reimbursed up to a certain maximum amount <br />allowed by the union contract. <br />Council Member Kuether noted expenses for NSP and Mr. Schumacher <br />explained these are costs for operation of street lights. <br />Council Member Kuether also noted the expense for Earl F. <br />Anderson. Mr. Schumacher explained that this expense is for the <br />purchase of street signs. Earl F. Anderson is the sign supply <br />company who currently has the state contract for larger <br />quantities of signs. <br />Council Member Kuether questioned the expense for Brauer and <br />Associates. Council Member Elliott explained that this company <br />has been working with the Park Board in search of a site for an <br />athletic complex. <br />Council Member Kuether questioned the disbursement to Anoka <br />County for property tax for the park in the Shores of Marshan <br />Lake subdivision. It was explained that if a plat is filed after <br />July 1st, property taxes for the park dedication are due the <br />following year. It was also noted that the developers agreement <br />format is being changed so that the developer will be responsible <br />for this expense. <br />Council Member Kuether noted the disbursement to Lawn Management <br />Systems. Mr. Schumacher explained that this disbursement was for <br />repair of the lawn sprinklers at City Hall. <br />Council Member Kuether noted the disbursement to Land Title, Inc. <br />It was explained that at this time of year when the next years <br />PAGE 15 <br />351 <br />