Laserfiche WebLink
Mounds View City Council July 11, 2005 <br />Regular Meeting Page 6 <br /> <br />He stated that the Command Vehicle is on hold because the Mayor of Blaine had serious 1 <br />recovery issues from surgery and asked that the item be held until he is able to return. He stated 2 <br />that he would keep the Council informed of the progress. 3 <br /> 4 <br />7. JUST AND CORRECT CLAIMS. 5 <br /> 6 <br />Council Member Flaherty had the following questions: 7 <br />• Page 19, Other Professional Service Fees, - He stated that they are very vague and he was not 8 <br />able to find all of them. He stated that he counted six services used and asked that more 9 <br />detail be included with the description of the expense. 10 <br /> 11 <br />Director Ericson explained that some of the expenses are in departments other than his and is not 12 <br />sure what the expenses are for. He stated that this is in the Central Services Account and it 13 <br />would have to be reviewed. 14 <br /> 15 <br />Ms. Burg asked who the Vendor is. 16 <br /> 17 <br />Council Member Flaherty stated that he went through each and was not able to identify them 18 <br />within the Just and Claims report. 19 <br /> 20 <br />Ms. Burg stated that she would research this section and provide Council with a more detailed 21 <br />description of the services. 22 <br /> 23 <br />• Page 5, Check No. 116425 – Best Access System for re-keying locks. He asked why they 24 <br />had to have locks re-keyed. 25 <br /> 26 <br />Ms. Burg explained that this expense is connected to the Police Department. She stated that 27 <br />several locks were re-keyed and she would get further clarification from the Police Chief. 28 <br /> 29 <br />Council Member Thomas had the following question: 30 <br />• Page 7, Check #116442 for DS Productions. She asked if this was for the projection screen 31 <br />and video system for the Community Center or was this done for security. 32 <br /> 33 <br />City Administrator Ulrich explained that this was for additional video cameras for surveillance at 34 <br />the Community Center. He stated that they also purchased a portable screen for the Community 35 <br />Center. 36 <br /> 37 <br />Council Member Stigney had the following question: 38 <br />• Page 7, Video System Upgrade – He stated that there are two invoices listed that add up to 39 <br />roughly $6,700.00. He stated that it was his understanding that they were only purchasing a 40 <br />couple of security cameras and asked how it got up to $6,700.00. 41 <br /> 42