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11/27/2000 Council Minutes
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11/27/2000 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
11/27/2000
Council Meeting Type
Regular
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COUNCIL MINUTES NOVEMBER 27, 2000 <br />NEW BUSINESS <br />October 18, 2000, Council Work Session Minutes (Bergeson and Carlson absent) — Council <br />Member Dahl referred to page 3, paragraph 7. She stated she had requested a list of developments <br />from Ms. Krall. She requested staff follow up and provide the list of developments. <br />Council Member Dahl moved to approve the October 18, 2000, Council Work Session minutes, as <br />presented. Council Member Reinert seconded the motion. Motion carried with Council Member <br />Carlson and Mayor Bergeson abstaining. <br />October 23, 2000, City Council Meeting Minutes (Bergeson absent) — Council Member Dahl <br />referred to page 4, paragraph 3. She corrected the spelling of "Administration Director". She referred <br />to page 4, paragraph 9. She corrected sentence 4 to read "The City Council has been asked to find a <br />fund for reconstruction". She referred to page 5, bottom paragraph. She corrected sentence 3 to read <br />"I believe the City Charter does work for reconstruction". <br />Council Member Carlson moved to approve the October 23, 20 <br />amended. Council Member Dahl seconded the motion. Mot' <br />abstaining. <br />cil Meeting minutes, as <br />h Mayor Bergeson <br />November 8, 2000, Council Work Session Minute — it Member Carlson referred to page 3, <br />paragraph 6. She added the word "undivided" b ane d highway. <br />Council Member Dahl referred to page 15, a , She corrected it to read "She asked is it <br />possible to get the same look with the d andar. s". <br />Council Member Dahl moved to ae vember 8, 2000, Council Work Session minutes, as <br />amended. Council Member Re' s � ded the motion. Motion carried unanimously. <br />November 27, 2000, Dis <br />$155,058.19) — Council <br />Studio Works. She stated <br />question regarding where th <br />paying the invoice. <br />(Check No. 60445 through 60544 in the amount of <br />lson advised she had some questions regarding the invoice for <br />sch answered one of her questions and Mr. Rolek will answer the <br />nding came from for the project. She stated she has no problem with <br />The City Engineer advised Studio Works is Ms. Krall's firm. She was retained by the City to make <br />changes to the original Calthorpe plan for the grant submittal. <br />Council Member Carlson asked if the payment for the work will come from the grant money. The <br />City Engineer advised he is unsure if the payment will come from the grant money. <br />Council Member Carlson moved to approve the November 27, 2000, Disbursements, as presented. <br />Council Member O'Donnell seconded the motion. Motion carried unanimously. <br />7 <br />
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