My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 2009/07/13
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
2000-2009
>
2009
>
Agenda Packets - 2009/07/13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:48:59 PM
Creation date
7/4/2018 11:11:34 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
7/13/2009
Supplemental fields
City Council Document Type
City Council Packets
Date
7/13/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
150
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Mounds View City Council June 22, 2009 <br />Regular Meeting Page 13 <br /> <br /> 1 <br />Council Member Mueller referenced Page 1, an expense for mud jacking. Public Works DeBar 2 <br />explained other alternatives were explored but this option provides proper support at a lower 3 <br />price than the other solutions. 4 <br /> 5 <br />Mayor Flaherty referenced Page 3, uniform equipment for Police Officer, and advised that it 6 <br />costs $2,300 to $2,600, excluding firearms, to outfit a new Police Officer. 7 <br /> 8 <br />Council Member Stigney referenced Page 3, graphic design. Clerk-Administrator Ericson stated 9 <br />it was to redesign the new website. 10 <br /> 11 <br />Council Member Mueller referenced Page 9, parts from Factory Motor Parts Company. Public 12 <br />Works DeBar stated the City has several mechanics on staff to make these repairs and he remains 13 <br />impressed with their qualifications. 14 <br /> 15 <br />Mayor Flaherty referenced Page 12, Kennedy & Graven invoice, and advised the City would be 16 <br />reimbursed for legal expenses related to The Mermaid. 17 <br /> 18 <br />Council Member Mueller referenced Page 15, Minnesota Department of Public Safety. Assistant 19 <br />Clerk-Administrator Crane stated those costs are for retailers of off-sale intoxicating liquor as 20 <br />proof that they have a license with the State. Council Member Mueller referenced Page 16, 21 <br />playground equipment. Public Works DeBar described the storage box to store City equipment. 22 <br />Council Member Mueller referenced Page 18, AP checks. Finance Director Beer stated it is 23 <br />about a four-year supply of checks. Council Member Mueller referenced Page 22, ChemLawn 24 <br />services. Public Works Director DeBar advised of the Funds used for this payment, depending 25 <br />on the location and stated there may be an opportunity to do some treatments in-house if the City 26 <br />has the equipment. 27 <br /> 28 <br />MOTION/SECOND: Gunn/Mueller. To Approve the Just and Correct Claims as Presented. 29 <br /> 30 <br /> Ayes – 4 Nays – 0 Motion carried. 31 <br /> 32 <br />Council Member Stigney was not present for the vote. 33 <br /> 34 <br />10. APPROVAL OF MINUTES 35 <br />A. May 26, 2009, City Council Meeting Minutes. 36 <br /> 37 <br />MOTION/SECOND: Mueller/Hull. To Approve the May 26, 2009, City Council Meeting 38 <br />Minutes as Corrected on Page 7, Line 42, to add “…a 40% increase from 2008.”. 39 <br /> 40 <br /> Ayes – 5 Nays – 0 Motion carried. 41 <br /> 42 <br />11. REPORTS 43 <br />A. Reports of Mayor and Council. 44 <br /> 45
The URL can be used to link to this page
Your browser does not support the video tag.