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CC 03-28-1994
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CC 03-28-1994
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<br />I <br />I <br />rt <br />I <br />I <br />I <br />I <br />I <br />I <br />I. <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />~ <br />I <br /> <br />MINUTES <br />CITY OF ARDEN BILLS, MINNESOTA <br />REGULAR CITY COUNCIL MEETING <br />March 28, 1994 <br />7:30 P.M. - New Brighton City Ball <br /> <br />CALL TO ORDER/ROLL CALL <br /> <br />Pursuant to due call and notice thereof, Acting Mayor <br />Probst called to order the City Council meeting at 7:30 <br />p.m. Present: Councilmembers Beverly Aplikowski, Dale <br />Hicks, and Paul Malone. Absent: Mayor Sather. Also <br />present were: Community Planning Coordinator, Brian <br />Fritsinger; Animal Control Officer, Rick Ruzicka; Public <br />Works Superintendent, Dan Winkel; City Accountant, Terry <br />Post; City Administrator, Dorothy Person; and Recording <br />Secretary, Renee Kaulfuss. <br /> <br />ADOPT AGENDA <br /> <br />MOTION: <br /> <br />Hicks moved, seconded by Malone, to adopt the March <br />28, 1994 agenda as presented. Motion carried <br />unanimously (4-0). <br /> <br />APPROVAL OF COUNCIL MINUTES <br /> <br />Acting Mayor Probst noted on Page 3 of the March 17, 1994 <br />Worksession minutes that the last paragraph, line one <br />insert after requested "that staff research" and note his <br />request was from 8:00 pm to 7:00 am, and add "Upon <br />further discussion it was suggested to shorten the hours <br />to 9:00 pm and 7:00 am". <br /> <br />MOTION: <br /> <br />Malone moved, seconded by Hicks, to approve the <br />minutes of the March 14, 1994 Regular Council <br />Meeting as prepared; and approve the minutes of the <br />March 17, 1994 Worksession Meeting as corrected. <br />Motion carried unanimously (4-0). <br /> <br />CONSENT CALENDAR <br /> <br />MOTION: <br /> <br />Malone moved, seconded by Hicks, to approve the <br />Consent Calendar and authorize execution of all <br />necessary documents contained therein. Motion <br />carried unanimously (4-0). <br />a. Approve list of Rubbish Haulers. <br />b. Approve list of Claims/Payroll. <br />
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