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<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 5687 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION AUTHORIZING REPAYMENT OF THE OVERPAYMENT <br />TO TEAM SPORTS SPECIALTIES <br /> <br />WHEREAS, the City of Mounds View issued a check made out to Team Sports <br />Specialties for $4,120.00; and <br /> <br />WHEREAS, the City of Mounds View took possession of exercise equipment <br />shipped by ICON, Inc. valued at $3,416.67: and <br /> <br />WHEREAS, the Mounds View City Council has reviewed this item at its January <br />7, 2002 City Council Meeting; and <br /> <br />WHEREAS, a staff report dated January 7,2002 is attached to this resolution; <br /> <br />and <br /> <br />WHEREAS, Richard Sonterre has agreed to reimburse the City of Mounds View <br />on behalf of Team Sports Specialties for any difference; <br /> <br />NOW, THEREFORE BE IT RESOLVED, THAT the Mounds View City Council <br />does hereby direct staff to seek repayment of the overpayment made to Team Sports <br />Specialties in an amount equal to $703,33. <br /> <br />Adopted this 28thth day of January, 2002 <br /> <br />ATTEST <br /> <br />Richard son~ <br /> <br />':":::~..,.....,<, / J . 1..... J'....-...1 "\, -I: .,- .:' <br />,l'-,. ~,'.,LIA ( 'c1, I 'L-..,...J D <br />:\lM'~ I \.,.''"'---'' <br />Kath1een F, Miller, City Administrator <br /> <br />(SEAL) <br /> <br />Motion: <br />Second: <br /> <br />Thomas <br />Sonterre <br /> <br />Santerre: <br />Quick: <br />Stigney: <br />Marty: <br />Thomas: <br /> <br />Aye <br />Absent <br />Aye <br />Aye <br />Aye <br />