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01-11-2010 Council Minutes
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01-11-2010 Council Minutes
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City Council
Council Document Type
Council Minutes
Meeting Date
01/11/2010
Council Meeting Type
Regular
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I COUNCIL MINUTES January 11, 2010 <br /> APPROVED <br /> 1 CITY OF LINO LAKES <br /> 2 MINUTES <br /> 3 <br /> 4 <br /> 5 DATE : January 11,2010 <br /> 6 TIME STARTED : 6:35 p.m. <br /> 7 TIME ENDED : 7:10 p.m. <br /> 8 MEMBERS PRESENT : Councilmember Gallup, O'Donnell, Rafferty, <br /> 9 Roeser, and Mayor Reinert <br /> 10 MEMBERS ABSENT : none <br /> 11 <br /> 12 Staff members present: Acting City Administrator Dan Tesch; City Attorney Joseph Langel; <br /> 13 Community Development Director Michael Grochala; City Engineer Jim Studenski; Public Services <br /> 14 Director Rick DeGardner; City Planner Paul Bengtson; Director of Public Safety Dave Pecchia; and <br /> 15 City Clerk Julie Bartell <br /> 16 <br /> 17 The Oath of Office was administered by City Clerk Bartell to Council Members Rafferty, O'Donnell <br /> 18 and Mayor Reinert. <br /> 19 <br /> 20 The meeting was called to order at 6:35 p.m. in the Council Chambers at Lino.Lakes City Hall. <br /> 21 <br /> 22 PUBLIC COMMENT <br /> 23 <br /> 24 James Landsberger, 7849 Main Street, read a statement(on file)to the council regarding the need for <br /> 25 improvements to the intersection of County Road 14 and Interstate 35W. The council directed staff to <br /> 26 provide an update on the intersection at the next regular work session. <br /> 27 <br /> 28 Michelle Miron, Managing Editor Quad Community Press. Ms. Miron thanked the City for utilizing <br /> 29 the Quad Community Press as the legal newspaper of the city and expressed interest in maintaining <br /> 30 that relationship. <br /> 31 <br /> 32 SETTING THE AGENDA <br /> 33 <br /> 34 The agenda was approved as presented. <br /> 35 <br /> 36 CONSENT AGENDA <br /> 37 <br /> 38 Council Member Gallup moved to approve the Consent Agenda, Items lA through 1C. Council <br /> 39 Member O'Donnell seconded the motion. Motion carried on a unanimous voice vote. <br /> 40 <br /> 41 ITEM ACTION <br /> 42 <br /> 43 A. Consideration of Expenditures: <br /> 44 i. January 11, 2010 (Check No. 87446 through <br /> 45 87525) in the amount of$185,199.65 Approved <br /> 1 <br />
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