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Agenda Packets - 2013/02/25
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Agenda Packets - 2013/02/25
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Last modified
1/28/2025 4:46:36 PM
Creation date
2/27/2018 2:30:04 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/25/2013
Supplemental fields
City Council Document Type
City Council Packets
Date
2/25/2013
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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />Mounds View City Council January 14, 2013 <br />Regular Meeting Page 6 <br />Mayor Flaherty asked how the report was drafted. Finance Director Beer indicated the report <br />was generated through web -based software created by the State of Minnesota. Assistant City <br />Administrator Crane commented she would be submitting the report on January 15, 2013. <br />MOTION/SECOND: Gunn/Meehlhause. To Waive the Reading and Adopt Resolution 8044, <br />Approving the 2012 Pay Equity Report. <br />Ayes — 5 Nays — 0 Motion carried. <br />B. Resolution 8042, Authorizing a Garbage Contract for City Buildings. <br />Council Member Meehlhause asked who the present garbage contractor was for City Buildings. <br />Finance Director Beer stated Advanced Disposal provided the City with garbage disposal <br />services at this time for a cost of $980 per month. He commented the new vendor would provide <br />a savings of approximately $500 over the next three years. <br />MOTION/SECOND: Meehlhause/Mueller. To Waive the Reading and Adopt Resolution 8042, <br />Authorizing a Garbage Contract for City Buildings. <br />Mayor Flaherty questioned the name of the new garbage contractor. Finance Director Beer stated <br />these services would be provided by Walter's. <br />Ayes — 5 <br />9. JUST AND CORRECT CLAIMS <br />Nays — 0 Motion catTied. <br />Finance Director Beer answered the Council's questions related to claims. <br />MOTION/SECOND: Gunn/Hull. To Approve the Just and Correct Claims as presented. <br />Ayes — 5 Nays — 0 Motion carried. <br />10. APPROVAL OF MINUTES <br />None. <br />11. REPORTS <br />A. Reports of Mayor and Council. <br />Council Member Mueller reported she recently received a letter from the City indicating her <br />water meter reader needed replacement. She was asked to schedule an appointment with the <br />public works department for this replacement. She discussed the experience in detail stating it <br />was a simple process and encouraged all homeowners to follow through and have their meter <br />readers. <br />
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