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CCP 10-13-1992
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CCP 10-13-1992
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<br /> , <br /> . <br /> MINUTES <br /> CITY OF ARDEN HILLS, MINNESOTA <br /> REGULAR CITY COUNCIL MEETING <br /> September 28, 1992 <br /> 7:30 P.M. - City Hall <br /> CALL TO ORDER/ROLL CALL <br /> Pursuant to due (""~ 1 1 and notice thereof, Acting Mayer <br /> ~;:J...L ..L <br /> Mahowald called to order the regular City Counci 1 meeting at. <br /> 7:30 p.m. Present: Councilmembers JoAnn Growel Dale Hicks, <br /> Thomas Mahowald, Paul Malone. Mayor Sather arrived at 7:54, <br /> during "Arden place Assessment Hearing". Also present were: <br /> City Attorney, Jerry Filla; City Engineer, Mark Graharn; <br /> Clerk Administrator, Dorothy Person; Deputy Clerk, Catherine <br /> Iago; Recording Secretary, Foster. <br /> ADOPT AGENDA <br /> Acting Mayor Mahowald commented that Mayor Sather ' ~ <br /> ~- <br /> expected to be a rew minutes tardy; he suggested handling <br /> . "Unfinished and New Business" berore "Public Hearingsll for <br /> the Mayor's benefit. Council agreed to do so. <br /> MOTION: Malone moved, seconded by Growe, t.o adopt the September <br /> 28. 1992 agenda items as presented, with the order <br /> subject to change. Motion carried unanimously f ~ _ n \ <br /> \ ~ ..., J . <br /> APPROVAL QF COUNCIL MINUTES <br /> MOTION: Malone moved, seconded by Hicks, to approve the minutes <br /> or September 14, 1992 Regular Council Meeting as <br /> prepared. Motion carried unanimously (4-0) . <br /> CONSENT CALENDAR <br /> MOTION: Hicks moved, seconded by Growe to approve the Conser, t <br /> Calendar and authorize execution of all necessary <br /> documents contained therein. Motion carried <br /> unanimously (4-0). <br /> a. Approve Pay Estimate No. 3 - 1992 Tiller Lane <br /> Improvements <br /> b. Approve Solicitation Request from Greenpeace <br /> c. Adopt Resolution to Authorize Certirication of <br /> Reduced Assessment Roll to Ramsey County - PIN <br /> . #34-30-23-42-0053 <br /> d. Approve Payment of $978 per Court Order - podlasek <br /> - Pending any Appeal <br /> e. Approve Expenditure to Purchase Copier <br /> f. Approve List of Claims/Payroll <br />
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