Laserfiche WebLink
Mounds View City Council January 13, 2014 <br />Regular Meeting Page 7 <br /> <br />E. Resolution 8193, Authorizing the Purchase of New Copiers. <br /> <br />Finance Director Beer requested the Council consider purchasing new copiers. He explained this <br />purchase was deferred in 2013 to allow the City to take advantage of the new sales tax law. He <br />reported the City would save just over $1,200 pushing back this purchase. He reviewed the six <br />quotes received for the new copiers and recommended the Council approve the purchase of three <br />new copiers for an amount of $18,200. <br /> <br />Council Member Hull excused himself from the Council Chambers. <br /> <br />Council Member Mueller asked if the low bid included the trade in of the old units. Finance <br />Director Beer stated this was the case. <br /> <br />MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 8193, <br />Authorizing the Purchase of New Copiers and authorize the Mayor and City Administrator to <br />sign the Maintenance Agreement. <br /> <br /> Ayes – 4 Nays – 0 Motion carried. <br /> <br />F. Resolution 8191, Accepting Miscellaneous Cash Donations for 2013. <br /> <br />Finance Director Beer requested the Council adopt a Resolution accepting miscellaneous cash <br />donations received in 2013. He reviewed the donations received in detail with the Council. <br /> <br />Council Member Hull returned to the Council Chambers. <br /> <br />Council Member Mueller questioned how residents could make donations to the Police <br />Department K-9 unit. Finance Director Beer encouraged residents to contact City Hall. <br /> <br />MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8191, <br />Accepting Miscellaneous Cash Donations for 2013. <br /> <br />Council Member Mueller thanked everyone for their generous donations. <br /> <br />Mayor Flaherty agreed stating the donations for the K-9 unit were greatly appreciated as these <br />monies assisted the City in providing K-9 services to the community. <br /> <br /> Ayes – 5 Nays – 0 Motion carried. <br /> <br /> G. Resolution 8195, Accepting Work for the 2012 Street and Utility <br />Improvement Project – Area E and Authorizing Final Payment to Northwest <br />Asphalt, Inc. <br /> <br />Public Works Director DeBar stated Area E of the Street and Utility Improvement Project was <br />completed during the summer of 2012. He explained the work was substantially completed on