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Agenda Packets - 2006/10/09
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Agenda Packets - 2006/10/09
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Last modified
1/28/2025 4:50:27 PM
Creation date
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/9/2006
Supplemental fields
City Council Document Type
City Council Packets
Date
10/9/2006
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Mounds View City Council September 11, 2006 <br />Regular Meeting Page 6 <br /> <br /> 1 <br />A. Licenses for Approval 2 <br /> 3 <br />MOTION/SECOND: MARTY/FLAHERTY. To Approve the Consent Agenda as presented. 4 <br /> 5 <br />Ayes – 5 Nays – 0 Motion carried. 6 <br /> 7 <br />9. JUST AND CORRECT CLAIMS 8 <br /> 9 <br />Councilmember Flaherty asked about Check Number 119159, issued to Dave’s Sport Shop for 10 <br />the amount of $106.48. Finance Director Beer stated they were athletic nets for fields. He asked 11 <br />about Check Number 119194, to the Pioneer Press for $2,021 to run ads for the receptionist and 12 <br />water maintenance. Finance Director Beer noted that it was two separate ads and which were run 13 <br />on Sundays, which are expensive. 14 <br /> 15 <br />City Administrator Ulrich stated one ad was run for one week, one was for two weeks, and it is 16 <br />around $800 per ad for one week. Councilmember Flaherty asked about advertising in the local 17 <br />papers versus the larger papers. Finance Director Beer stated they did not receive many 18 <br />applications for the water position from ads in the local paper. 19 <br /> 20 <br />Councilmember Gunn asked about Check Number 119141, the Heartland Mounds View 21 <br />Common Bond. Director Ericson noted it was a developer payment in TIF for Silver Lake Point. 22 <br /> 23 <br />Councilmember Gunn then asked about Check Number 119186, the MN Department of Labor 24 <br />building surcharge. Finance Director Beer noted it was all of the building permit surcharges paid 25 <br />to the state. 26 <br /> 27 <br />Councilmember Gunn asked about Check Number 119202, concrete for the Silver Lake Road 28 <br />Sidewalk. Finance Director Beer stated the payment was for a contractor. 29 <br /> 30 <br />Finance Director Beer noted that the charge for SEH is for wetland maps and GIS updates. 31 <br /> 32 <br />MOTION/SECOND: GUNN/STIGNEY. To approve the Just and Correct Claims as Presented. 33 <br /> 34 <br />Ayes – 5 Nays – 0 Motion carried. 35 <br /> 36 <br />10. APPROVAL OF MINUTES 37 <br /> 38 <br />A. August 14, 2006 City Council Meeting Minutes 39
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