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Council_Minutes_1988_03_14
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Council_Minutes_1988_03_14
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Mounds View City Council March 14, 1988 <br />Regular Meeting Page Seven <br />'.Finance Director Brager explained that due to both a 17. <br />planned leave of absence, and an unplanned les-'e, the <br />Finance Department is behind schedule in preparing annual <br />financial statements, as well as preparing audit <br />schedules and work papers, and asked Council approval to <br />contract with the City's auditing firm for assistance. <br />Motion /Second: Hankner /Blanchard to approve a contract for <br />accounting services with Voto, Tautges, Redpath Co., Ltd. <br />at a cost not to exceed $2,000.00. <br />5 ayes 0 nays <br />Finance Director Brager explained that with the <br />implementation of cash receipting software purchased <br />for use with the computer, the two cash registers for- <br />merly at the front counter and in the Park and Rec <br />department are no longer needed, and he requested the <br />Council declare them surplus property and authorize <br />their sale to the highest bidder. He explained the <br />money received would go back into the general fund, <br />which is the fund they were originally purchased from. <br />Motion /Second: Hankner /Quick to declare the two <br />Esper cash registers surplus property and authorize <br />Staff to sell them to the highest bidder. <br />5 ayes 0 nays <br />Finance Director Brager asked Council authorization <br />to pay bills received to date associated with the <br />sale of tax increment bonds in January. The bills <br />to be paid are Springsted Inc., in the amount of <br />$33,746.15 for financial consultant fees, Holmes <br />Graven, in the amount of $4,500.00 for legal fees, <br />and American National Bank, $500.00 for the bond <br />issuance fee. <br />Motion /Second: Quick /Hankner to authorize payment <br />of the three bills from the bond proceeds. <br />5 ayes 0 nays <br />Park and Rec Director Saarion explained that pro- <br />posed Resolution No. 2298 prioritizes the use of the <br />outdoor fields in Mounds View, and will offer a <br />priority to the residents to use the fields before <br />any outside groups, and she reviewed the proposed <br />resolution, stating that it was approved by the Park <br />and Rec Commission at their last meeting. <br />Approve Contract <br />with Voto, <br />Tautges, <br />Redpath Co., <br />Ltd. <br />Motion Carried <br />18. Consideration <br />of Staff Memo <br />Regarding <br />Declaration of <br />Esper Cash <br />Registers as <br />Surplus <br />Property <br />Motion Carried <br />19. Consideration <br />of Staff Memo <br />Regarding <br />Costs of <br />Issuance of <br />Tax Increment <br />Bonds <br />Motion Carried <br />20. Consideration <br />of Resolution <br />No. 2298 <br />
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