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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS, MINNESOTA <br />REGULAR CITY COUNCIL MEETING <br />MARCH 12, 2001 <br />7:30 P.M. - ARDEN HILLS CITY COUNCIL CHAMBERS <br /> <br />RECONVENE/CALL TO ORDER/ROLL CALL <br /> <br />Pursuant to due call and notice thereof, Mayor Dennis Probst reconvened the regular City <br />Council meeting at 7:30 p.m. <br /> <br />Present: <br /> <br />Mayor Dennis Probst, Councilmembers Beverly Aplikowski, Gregg <br />Larson, and Lois Rem. <br /> <br />Absent: <br /> <br />Councilmember David Grant. <br /> <br />Also present were City Administrator, Joe Lynch; Public Works Director, Dwayne <br />Stafford; City Planner, Jennifer Chaput; and Recording Secretary, Nancy Czajkowski. <br /> <br />APPROVAL OF MEETING AGENDA <br /> <br />MOTION: <br /> <br />Councilmember Rem moved and Councilmember Aplikowski seconded a motion <br />to adopt the agenda for the March 12, 2001, regular City Council meeting. The <br />motion carried unanimously (4-0). <br /> <br />APPROVAL OF MINUTES <br /> <br />A. February 26, 2001 Regular Council Meeting <br /> <br />Mayor Probst requested the following changes: on pages 12 and 13, there are a couple of blanks <br />and spelling errors. In the second to the last paragraph on Page 12, "Chatham" is not spelled that <br />way. At the top of page 13, the missing last name should be "Ostby". On page 13, in the third <br />paragraph down, he questioned whether there is a "Carver Circle". At the bottom of page 16 <br />and 1 7, some of the discussion does not help with the understanding of the meeting. He noted <br />less might be better than more, when it comes to Minutes. <br /> <br />MOTION: <br /> <br />Councilmember Aplikowski moved and Councilmember Larson seconded a <br />motion to approve the February 26, 2001 Regular Council Meeting minutes as <br />corrected above. The motion carried unanimously (4-0). <br /> <br />CONSENT CALENDAR <br /> <br />A. <br />B. <br /> <br />Claims and Payroll <br />City Hall <br />1. Architectural Alliance, Reimbursables Payment, $12,408.03 <br />2. Rochon Corporation, Payment #5, $266,008.91 <br />2001 Approved Capital Improvement Expenditure, Playground Structures, Sampson Park <br />2001 Approved Capital Improvement Expenditure, Toro Groundsmaster <br /> <br />C. <br />D. <br />