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Mounds View City Council July 14, 2008 <br />Regular Meeting Page 4 <br /> <br />Clerk Administrator Ericson indicated that these are pass through fees from the Metropolitan 1 <br />Council. 2 <br /> 3 <br />MOTION/SECOND: Mueller/Flaherty. To Approve Consent Agenda Item B as Presented. 4 <br /> 5 <br /> Ayes – 4 Nays – 0 Motion carried. 6 <br />9. JUST AND CORRECT CLAIMS 7 <br /> 8 <br />Council Member Hull asked for an update on the Community Center floor. 9 <br /> 10 <br />Finance Director Beer indicated that the vendor looked into it but, due to the weight of the person 11 <br />in the stiletto heels jumping up and down nothing would have prevented the denting the floor. 12 <br /> 13 <br />Council asked Staff to look into charging the renters of the facility for the damage done. 14 <br /> 15 <br />Council Member Flaherty asked about the video and whether that was for the 50th Anniversary. 16 <br /> 17 <br />Finance Director Beer indicated that it was for the 50th Anniversary and said that it is being 18 <br />reimbursed through CTV. 19 <br /> 20 <br />Acting Mayor Stigney asked about the steel for a sign on Page 12. Finance Director Beer 21 <br />indicated that Staff would need to research the answer. 22 <br /> 23 <br />Council Member Flaherty asked about the mobile radio engineering and whether it is normal 24 <br />maintenance. Finance Director Beer indicated that Staff went through and fixed anything that 25 <br />was not operational. 26 <br /> 27 <br />Council Member Flaherty asked about Northern Lights Display. Clerk Administrator Ericson 28 <br />indicated that the charge was for City of Mounds View flags. 29 <br /> 30 <br />Council Member Flaherty Dave Perkins Contracting for water repairs. Finance Director Beer 31 <br />indicated that would be paid out of the water service repairs amount on utility bills. 32 <br /> 33 <br />Council Member Mueller asked about the telephone charge on Page 28. Finance Director Beer 34 <br />indicated that it would come out of storm water funds so it is for an employee in that department. 35 <br /> 36 <br />Finance Director Beer noted that the AICPA dues amount was incorrect and that check has been 37 <br />voided as it was printed in the wrong amount. 38 <br /> 39 <br />MOTION/SECOND: Mueller/Hull. To Approve Just and Correct Claims as Presented. 40 <br /> 41 <br /> Ayes – 4 Nays – 0 Motion carried. 42 <br /> 43 <br />10. APPROVAL OF MINUTES 44 <br /> 45