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Agenda Packets - 1994/08/08
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Agenda Packets - 1994/08/08
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1/28/2025 4:49:26 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
8/8/1994
Supplemental fields
City Council Document Type
City Council Packets
Date
8/8/1994
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1 Mounds View City Council <br />2 Regular Meeting <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 VOTE: <br />9 <br />10 B. Consideration of Consideration of Introduction of Ordinance No. 546 Amending Municipal Code of <br />11 Mounds View by Amending Chapter 408 Entitled,"Economic Development Commission" <br />12 <br />13 Samantha Orduno, City Administrator, reported that this ordinance would amend the Code by <br />14 designating the expiration date of the first EDC members to enable staggered terms. Orduno stated <br />15 that this ordinance was introduced at the July ll, 1994 Council Meeting and is now scheduled for <br />16 adoption by the Council, on hehalf of the Economic Development Authority. <br />17 <br />18 MOTION/SECOND: Wuori/Blanchard to Waive the Reading and Adopt Ordinance No. 546 <br />19 Amending Municipal Code of Mounds View by Amending Chapter 408 Entitled, "Economic <br />20 Development Commission" <br />21 <br />22 ROLL CALL VOTE: <br />23 <br />24 Mayor Linke - yes <br />25 Councilmember Quick - absent <br />26 Councilmember Wuori - yes <br />27 Councilmember Trude - yes <br />28 Councilmember Blanchard - yes <br />29 <br />30 VOTE: 4 ayes 0 nays Motion Carried <br />31 <br />32 <br />33 C. Consideration of Purchae of Office Equipment to be Funded from the Contingency Account <br />34 <br />35 Samantha Orduno, City Administrator, reported that Council directed staff to get a <br />36 list of employees who needed new chairs. Cost is estimated to be approximately <br />37 $2,500. City Hall expansion fund was depleted and the funds would need to be <br />38 pulled from Contingency to fund this purchase. <br />39 Councilmember Trude stated that she has personally been pushing forthe purchase of <br />40 new chairs for staff. <br />41 <br />42 MOTION/SECOND: Trude/Blanchard to Adopt Resolution No. 4601 Transferring $2,500 from <br />43 Contingency Account #100-4500-910-00 to Central Services Capital Account No. 100-4190-703 for <br />44 the Purchase of New Office Equipment <br />45 <br />46 VOTE: 4 ayes 0 nays Motion Carried <br />PPROVED <br />Page Eighteen <br />July 25, 1994 <br />Councilmember Wuori - yes <br />Councilmember Trude - yes <br />Councilmember Blanchard - yes <br />4 ayes 0 nays <br />Motion Carried <br />
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