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Mounds View City Council November 26, 2007 <br />Regular Meeting Page 4 <br /> <br /> 1 <br />Staff agreed to take an inventory and bring this matter forward for discussion at an upcoming 2 <br />work session. 3 <br /> 4 <br />MOTION/SECOND: Mueller/Flaherty. To Approve Resolution 7189, Approving a Policy for 5 <br />Dedicating Memorials in City Parks as Amended To State that In the Event the City No Longer 6 <br />Owns the Property Every Attempt Would be Made to Locate the Family Members. 7 <br /> 8 <br /> Ayes – 5 Nays – 0 Motion carried. 9 <br /> 10 <br /> D. Resolution 7190 Authorizing the Expenditure of Park Dedication Funds for 11 <br /> the Lakeside Lions Park Playground Equipment Replacement Project 12 <br /> 13 <br />Council Member Flaherty explained that the Lions have donated $50,000, Spring Lake Park has 14 <br />donated $20,000, and the City of Mounds View has been asked to contribute $20,000. 15 <br /> 16 <br />MOTION/SECOND: Flaherty/Mueller. To Waive the Reading and Approve Resolution 7190, 17 <br />Authorizing the Expenditure of Park Dedication Funds for the Lakeside Lions Park Playground 18 <br />Equipment Replacement Project. 19 <br /> 20 <br /> Ayes – 5 Nays – 0 Motion carried. 21 <br /> 22 <br />9. JUST AND CORRECT CLAIMS 23 <br /> 24 <br />Council Member Stigney asked about the expenditure for business cards for $111.00. 25 <br /> 26 <br />Interim Administrator Ericson explained that this was an invoice for two individuals and the 27 <br />increased cost was due to a double sided card. He then said that Staff feels the amount was a 28 <br />little high and Staff will be contacting the vendor to discuss the invoice. 29 <br /> 30 <br />Council Member Flaherty asked Staff to provide information on the street opening refunds. 31 <br /> 32 <br />Interim Administrator Ericson explained that the City takes a deposit whenever any contractor 33 <br />needs to open the street to ensure that the street is restored to its previous condition. 34 <br /> 35 <br />Council Member Flaherty asked for information on the sweeper fan repair. 36 <br /> 37 <br />Interim Administrator Ericson indicated that the charge was for the City’s street sweeper that 38 <br />required repair of a fan that is no longer under warranty. 39 <br /> 40 <br />Mayor Marty asked about “plan review LP tank.” 41 <br /> 42 <br />Interim Administrator Ericson explained that Futrell Fire was requested to review the plans for 43 <br />the FerrellGas request and that amount will be reimbursed through the planning application 44 <br />process. 45