Laserfiche WebLink
Mounds View City Council January 28, 2008 <br />Regular Meeting Page 12 <br /> <br /> 1 <br />Finance Director Beer indicated that is three months worth of charges. 2 <br /> 3 <br />Mayor Marty, On Page 5, asked about Continental Research for $319.00. 4 <br /> 5 <br />Director Lee indicated that is a concrete cleaner to clean the floor of the shop. 6 <br /> 7 <br />Mayor Marty asked if the City is almost paid off with the listed unemployment claims. 8 <br /> 9 <br />Finance Director Beer indicated that Staff discussed the matter and it is almost paid off. 10 <br /> 11 <br />Council Member Flaherty asked how long $960.00 worth of Chlorine lasts the City. 12 <br /> 13 <br />Director Lee indicated that it is bought in bulk once per quarter. 14 <br /> 15 <br />Council Member Stigney asked whether Hansen’s Lawn Care invoice is related to 8310 16 <br />Eastwood. 17 <br /> 18 <br />Staff agreed to look it up. 19 <br /> 20 <br />Mayor Marty said that Bridges Redevelopment, Sysco Expansion and Red Oak Estates are listed 21 <br />on an attorney invoice and he would like to know if they are billed to the developers. 22 <br /> 23 <br />Attorney Riggs indicated that some would be but others would not. He added, regarding Excel 24 <br />Energy, that since the City is not a customer on the Xcel transmission line so he does not feel that 25 <br />the City should have to pay legal fees associated with the review of the installation. He agreed to 26 <br />provide updated information as this goes along line progresses. 27 <br /> 28 <br />Council Member Flaherty asked if the UHL Heating invoice is a monthly agreement or what that 29 <br />was for. 30 <br /> 31 <br />Director Lee indicated that this was a blower motor that went out at the Community Center over 32 <br />and above the general maintenance contract. 33 <br /> 34 <br />MOTION/SECOND: Mueller/Hull. To Approve the Just and Correct Claims as Presented. 35 <br /> 36 <br /> Ayes – 5 Nays – 0 Motion carried. 37 <br /> 38 <br />10. APPROVAL OF MINUTES 39