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Agenda Packets - 2005/02/14
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Agenda Packets - 2005/02/14
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Last modified
1/28/2025 4:46:29 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/14/2005
Supplemental fields
City Council Document Type
City Council Packets
Date
2/14/2005
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Mounds View City Council January 24, 2005 <br />Regular Meeting Page 3 <br /> <br />Council Member Flaherty stated that it seemed to him the big issue seems to be easements, and 1 <br />he asked what was being done as far as education regarding the easement program. 2 <br /> 3 <br />Ms. Monnepenny stated that they would like to work with Community Development to produce a 4 <br />brochure or flyer to let people know what easements are and what their responsibilities are, and 5 <br />to let them know what the drainage utility easements are for. 6 <br /> 7 <br />Mayor Marty stated that perhaps a paragraph should be put into the next Mounds View Matters 8 <br />regarding contacting the City if residents had any plans to put up a fence or shed to find out 9 <br />where their easement and drainage issues are. 10 <br /> 11 <br />Ms. Monnepenny stated she would speak to some sign companies to see what they have available 12 <br />as far as no dumping signs for compost, brush, and leaves. 13 <br /> 14 <br />7. JUST AND CORRECT CLAIMS. 15 <br /> 16 <br />Council Member Stigney stated that on big page 8, small page 5, third from the bottom it says 17 <br />electrical installation/maintenance for $2,174.39 for walk-in cooler, and he assumed that was for 18 <br />the Community Center. He asked why the City was being billed for that. 19 <br /> 20 <br />Public Works Director Lee stated that this invoice would be billed back to the Canyon Grill. 21 <br /> 22 <br />Council Member Stigney stated that on big page 10, small page 7, up at the top there was $1,200 23 <br />to Jerry’s Floor Store for carpeting, and he didn’t recall any discussion on that. 24 <br /> 25 <br />Public Works Director Lee stated that it was approved by the City Council in Resolution 6224 on 26 <br />April 12th, and had been presented as part of the Park’s Needs Analysis as one large package, and 27 <br />the individual components hadn’t been presented. 28 <br /> 29 <br />Council Member Stigney asked about the $800 for Meth Lab Assessment. 30 <br /> 31 <br />Director Ericson stated that a drug lab had been found, and they were seeking reimbursement 32 <br />from the property owner, but they had to pay the up-front expense. 33 <br /> 34 <br />Council Member Stigney asked what happened to the cable for the $1,699 to Master Technology 35 <br />Group to repair Mounds View Public Cable. 36 <br /> 37 <br />Public Works Director Lee stated that the cable had been damaged by mice in the Public Works 38 <br />Building, and that this fall they did expend funds to exterminate the mice because they were 39 <br />getting into the walls. 40 <br /> 41 <br />Council Member Stigney asked what the phone was for in the amount of $42.51 from Menards. 42 <br /> 43 <br />Public Works Director Lee stated that a phone was not functioning at the Community Center, and 44 <br />it was a standard phone. 45
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