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Agenda Packets - 2009/01/09
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Agenda Packets - 2009/01/09
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1/28/2025 4:45:56 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/9/2009
Supplemental fields
City Council Document Type
City Council Packets
Date
1/9/2009
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Mounds View City Council December 8, 2008 <br />Regular Meeting Page 6 <br /> <br />MOTION/SECOND: Flaherty/Marty. To Postpone Resolution 7377 to December 22, 2008. 1 <br /> 2 <br /> Ayes – 5 Nays – 0 Motion carried. 3 <br /> 4 <br />D. Resolution 7379, Accepting the Hidden Hollow South Utility and Street 5 <br />Improvement Project and Authorizing Final Payment 6 <br /> 7 <br />Mayor Marty asked whether the City or the developer asked to extend and said if they asked to 8 <br />extend, they should cover any additional costs. 9 <br /> 10 <br />MOTION/SECOND: Marty/xx. To Approve Resolution 7379, Accepting the Hidden Hollow 11 <br />South Utility and Street Improvement Project and Authorizing Final Payment. 12 <br /> 13 <br /> Ayes – 5 Nays - 0 Motion carried. 14 <br /> 15 <br />E. Resolution 7378, Approving Purchase of Pool Table and Foosball Table for 16 <br />the Community Center 17 <br /> 18 <br />Council Member Mueller said that this is an excellent opportunity to control the type and 19 <br />condition of games at the Community Center. 20 <br /> 21 <br />MOTION/SECOND: Mueller/Flaherty. To Approve Resolution 7378, Approving Purchase of 22 <br />Pool Table and Foosball Table for the Community Center. 23 <br /> 24 <br /> Ayes – 5 Nays – 0 Motion carried. 25 <br /> 26 <br />9. JUST AND CORRECT CLAIMS 27 <br /> 28 <br />Council Member Flaherty, Page 1, refinishing of the dance floor, the work was reviewed and 29 <br />follow up was needed. He then asked if anyone did follow up as requested. 30 <br /> 31 <br />Clerk Administrator Ericson noted that Park Supervisior Dazenski was contacting the business.. 32 <br /> 33 <br />Council Member Flaherty American Tire Distributors, he wonders how the need to replace tires 34 <br />was determined. Finance Director Beer indicated that the mechanic makes the determination. 35 <br /> 36 <br />Mayor Marty asked about the charge to Brighton Veterinary Hospital and whether any of the 37 <br />charge is reimbursed. Finance Director Beer responded that many of the charges are for stray 38 <br />dogs. 39 <br /> 40 <br />Mayor Marty asked why there are two charges for cleaning. Finance Director Beer indicated that 41 <br />one is for the Community Center and one for City Hall. 42 <br /> 43 <br />Mayor Marty asked about the charge from JP Cooke Stamp Company. Clerk Administrator 44 <br />Ericson noted that they are custom stamps used on City documents that needed to be updated. 45
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