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LAKE ELMO CITY COUNCIL MINUTES DECEMBER 20, 1994 5 <br />M/S/P John/Mottaz - to direct the city administrator to respond to the three residents that <br />expressed this concern for safety at the intersection of DeMontreville Trail and 50th Street with <br />the information received from Washington County and receive their input and invite them in to <br />express their concerns to the council. (Motion passed 4-0). <br />7. CITY ATTORNEY'S REPORT: None <br />8. CITY COUNCIL REPORTS: <br />Council member Conlin indicated the Leonard, Street and Deinard's bill has gotten out of hand. <br />M/S/P Conlin/Mottaz - to notify Leonard, Street & Deinard that the city has put a hold on their <br />lobbying efforts. (Motion passed 4-0). <br />Council member Karen Johnston indicated that Bob Helwig and she met and agreed on an <br />outline of a job description for a city planner and will have a draft for the next meeting. <br />9. CITY ADMINISTRATOR'S REPORT: <br />A. Agreement for Auditing/Accounting Services <br />The Council reviewed the standard agreement for Auditing/Accounting Services for the year <br />ending December 31, 1994. This contract is similar to last year's contract except for rates which <br />increased approximately 3.5%. <br />M/S/P John/Mottaz - to approve the Auditing/Accounting Services Agreement for Lake Elmo's <br />1994 year-end audit as proposed by Tautges, Redpath & Co., Ltd and direct the Mayor and City <br />administrator to sign the agreement. (Motion passed 4-0). <br />Council member Conlin noted the rates have increased approximately 3.5% and the council <br />might consider sending this out for bids. Administrator Kueffner will present this at budget <br />time. <br />B. Joint Meeting regarding Cable with White Bear Lake, January 5, 1994, White Bear Lake <br />City Hall <br />C. Fire Department: Purchase of Air Compressor <br />M/S/P John/Conlin - to approve the purchase of a breathing air compressor for a total amount of <br />$10,330.50 per favorable recommendation of the Maintenance Advisory Committee and that the <br />funds to pay for this be taken from the $5,000 donation to the Fire Department from the Jaycees <br />and the balance from the Department's budget. (Motion passed 4-0). <br />Administrator Kueffner will send a thank you to the Lake Elmo Jaycees for their generous <br />$5,000 donation. <br />