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Agenda Packets - 2014/03/10
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Agenda Packets - 2014/03/10
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1/28/2025 4:46:53 PM
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6/19/2018 5:43:52 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
3/10/2014
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City Council Document Type
City Council Packets
Date
3/10/2014
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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 />sm <br />Mounds View City Council January 13, 2014 <br />Regular Meeting Page 7 <br />E. Resolution 8193, Authorizing the Purchase of New Copiers. <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 />Council Member Hull excused himself from the Council Chambers. <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 />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 />Ayes — 4 Nays — 0 Motion carried. <br />F. Resolution 8191, Accepting Miscellaneous Cash Donations for 2013. <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 />Council Member Hull returned to the Council Chambers. <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 />MOTION/SECOND: Mueller/Meehlhause. To Waive the Reading and Adopt Resolution 8191, <br />Accepting Miscellaneous Cash Donations for 2013. <br />Council Member Mueller thanked everyone for their generous donations. <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 />Ayes — 5 Nays — 0 Motion carried. <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 />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 <br />
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