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Agenda Packets - 2004/06/14
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Agenda Packets - 2004/06/14
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1/28/2025 4:48:32 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/14/2004
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City Council Document Type
City Council Packets
Date
6/14/2004
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Mounds View City Council May 24, 2004 <br />Regular Meeting Page 2 <br /> <br />6. SPECIAL ORDER OF BUSINESS 1 <br /> 2 <br />None. 3 <br /> 4 <br />7. JUST AND CORRECT CLAIMS 5 <br /> 6 <br />Council Member Marty asked whether the Kennedy and Graven fees for ProCraft Homes, Silver 7 <br />Lake Woods and Waldoch minor subdivision would be reimbursed by the developers. 8 <br /> 9 <br />Community Development Director Ericson indicated that the Waldoch and Silver Lake Woods 10 <br />matters could be invoiced but it was the City’s position to split the costs associated with the 11 <br />Hidden Hollow development. 12 <br /> 13 <br />Public Works Director Lee indicated Council gave direction to Staff that the City would be 14 <br />picking up the legal costs associated with the dedicating of the private streets to the City. 15 <br /> 16 <br />Council Member Marty asked what the Aviation Policy Plan Task Force is. 17 <br /> 18 <br />City Attorney Riggs indicated he would need to look into exactly what was done on the matter 19 <br />but it refers to the Anoka County Blaine Airport and an issue he was working on with City 20 <br />Administrator Ulrich. 21 <br /> 22 <br />Council Member Marty asked whether Bethlehem Baptist Church would be invoiced for costs. 23 <br /> 24 <br />Director Ericson indicated that Bethlehem was invoiced relating to the PUD amendment. 25 <br /> 26 <br />Council Member Marty asked why there was more paid than invoiced for the golf course 27 <br />billboard lease project. 28 <br /> 29 <br />Finance Director Hansen explained that the City billed them for an item that was not chargeable 30 <br />to them and needed to issue a credit and, rather than send them a check, they asked that the 31 <br />amount be held by the City to be applied toward the next chargeable item. 32 <br /> 33 <br />Council Member Marty noted that the City received an invoice for over $15,000 on the Highway 34 <br />10 noise wall. 35 <br /> 36 <br />Council Member Gunn asked what GCSAA stood for. 37 <br /> 38 <br />Golf Course Manager Burg indicated it stood for Golf Course Superintendent’s Association of 39 <br />America. 40 <br /> 41 <br />Barbara Haake indicated that the invoice on aviation was something that had to do with checking 42 <br />up on the Metropolitan Council to ensure that they abide by the agreement with the minor airport 43 <br />requirements. 44 <br /> 45
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