Agenda Packets - 2003/08/11 - Laserfiche WebLink

Home Browse Search

Mounds View City Council July 28, 2003 Regular Meeting Page 5 Council Member Quick told Mr. Moroni that he needs to doodle or he would go crazy but 1 assured him that he listens and hears every word that is said. 2 3 6. SPECIAL ORDER OF BUSINESS 4 5 7. JUST AND CORRECT CLAIMS 6 7 A. Just and Correct Claims 8 9 Council Member Marty asked for further information on Check Number 11347. 10 11 Finance Director Hansen indicated that it was for testing equipment for the water plant and it 12 measures the chemicals going into the City’s water system. 13 14 Council Member Marty asked for information on Check Number 11353 to ISD 621 for a building 15 supervisor. 16 17 Finance Director Hansen indicated that there has been an agreement in place with the school 18 district that anytime a recreation program uses the school gyms there has to be a supervisor from 19 the school district there. 20 21 Mayor Linke asked if Staff could get a list of what the YMCA is doing over there. 22 23 Finance Director Hansen indicated he has asked for that information several times and has yet to 24 receive it. 25 26 Council Member Marty asked whether Clear Channel would be reimbursing the City for 27 attorney’s fees. 28 29 Finance Director Hansen indicated that Clear Channel would be reimbursing the City. 30 31 Council Member Marty asked for further information on the Police Civil Service Commission 32 invoice in the amount of $1,279.00. 33 34 Mayor Linke indicated that is the prosecuting attorney. 35 36 Finance Director Hansen indicated that this bill was for work with the Police Civil Service 37 Commission and it is charged to the police department budget and the line item is called 38 prosecuting services. 39 40 Council Member Marty suggested doing a line item so that it would not be confused. 41 42 Council Member Marty asked whether this invoice for the Hammerschmidt matter would be the 43 final bill. 44 45