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Agenda Packets - 2005/04/25
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Agenda Packets - 2005/04/25
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1/28/2025 4:47:35 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
4/25/2005
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City Council Document Type
City Council Packets
Date
4/25/2005
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Mounds View City Council March 14, 2005 <br />Regular Meeting Page 2 <br /> <br />7. JUST AND CORRECT CLAIMS.. 1 <br /> 2 <br />Council Member Thomas asked about Check 115600, final payment for County Road H 3 <br />sidewalk. She asked if the county had reimbursed them. 4 <br /> 5 <br />Public Works Director Lee stated that they would be invoicing the County for about $150,000 for 6 <br />that soon. 7 <br /> 8 <br />Council Member Thomas asked what the $646 was for on page 10 to Anderson. 9 <br /> 10 <br />Finance Director Hanson stated it was part of the water service program, and it was for locating 11 <br />leaks and doing repairs on that. 12 <br /> 13 <br />Council Member Flaherty asked what the $493 for advertising was for on page 2 of the second 14 <br />report. 15 <br /> 16 <br />Finance Director Hanson stated it was advertising for the golf course. 17 <br /> 18 <br />Council Member Flaherty asked if the $12,244 on page 4 was the last payment for the 19 <br />redevelopment for BRAA Construction. 20 <br /> 21 <br />Finance Director Hanson stated it was the latest invoices received from BRAA Construction, and 22 <br />that this is just the start of the invoices that they would be receiving from them. 23 <br /> 24 <br />Council Member Flaherty asked if this would be a monthly bill. 25 <br /> 26 <br />Public Works Director Lee stated that this is for the Highway 10 corridor improvement. He 27 <br />indicated they would be providing monthly updates on where they are at with the project. 28 <br /> 29 <br />Council Member Gunn asked about page 11, the first item, 1156700, traffic control. 30 <br /> 31 <br />Public Works Director Lee stated that this was approved on January 10 with Resolution 6430, 32 <br />and it was contracting with the County to upgrade the signal system, and it would be paid off in 33 <br />three years. 34 <br /> 35 <br />Council Member Stigney asked what vehicle was damaged for the $371.76 for vehicle repair on 36 <br />page 6. 37 <br /> 38 <br />Public Works Director Lee stated it was for a 2000 three-quarter ton pickup that was backed into 39 <br />in the shop and had a damaged bumper and grill. He stated the repairs had been done in-house, 40 <br />and it would have cost five times that much had it been sent out somewhere else. 41 <br /> 42 <br />MOTION/SECOND. To approve the Just and Correct Claims as Presented. 43 <br /> 44 <br /> Ayes-5 Nays-0 Motion carried. 45
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