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Mounds View City Council August 11, 2003 <br />Regular Meeting Page 2 <br /> <br />He then indicated that there were three special letters of commendation for Mr. Ericson, Ms. 1 <br />Jasper and Ms. Crane and read them. 2 <br /> 3 <br />Mayor Linke indicated he is proud to be on the Council and have the caliber of Staff that this 4 <br />City has. 5 <br /> 6 <br />Council Member Marty suggested that the proclamation specifically mention Jim, Desaree and 7 <br />Debbie. 8 <br /> 9 <br />Mayor Linke indicated the proclamation was for all employees and that is why the specific three 10 <br />received separate letters of commendation. 11 <br /> 12 <br />Council Member Marty indicated he would like to amend the third whereas and then read some 13 <br />language he wished to add. 14 <br /> 15 <br />Mayor Linke indicated he would prefer to leave the proclamation as it is. 16 <br /> 17 <br />7. JUST AND CORRECT CLAIMS 18 <br /> 19 <br /> A. Just and Correct Claims 20 <br /> 21 <br />Council Member Stigney asked for clarification of Check Number 111447 for carpet and tile. 22 <br /> 23 <br />Finance Director Hansen indicated it was at the Community Center and there was a hallway that 24 <br />was partially carpeted and partially tiled but he is not sure of the specifics. 25 <br /> 26 <br />Council Member Stigney asked for clarification on Check Number 111477 for printer repairs. 27 <br /> 28 <br />Finance Director Hansen indicated that a high volume LaserJet was repaired and, when Staff 29 <br />started out to have the repair done it was not anticipated that the repair would cost that much. He 30 <br />then explained that the value of the printer is $3,000 and the $750.00 repair will provide several 31 <br />more years of service. 32 <br /> 33 <br />Council Member Stigney asked for clarification on Check Number 111519 for collision damage 34 <br />repair in the amount of $1,810.00. 35 <br /> 36 <br />Finance Director Hansen indicated the check was to cover body damage to one of the squad cars 37 <br />but he is not sure how the damage occurred. 38 <br /> 39 <br />Council Member Marty indicated he was curious what the Community Center project was that 40 <br />Kennedy and Graven billed $180.00 for. 41 <br /> 42 <br />Council Member Marty asked if Check Number 111485 was the balance from 2002 that was not 43 <br />paid for last year. 44 <br /> 45