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Agenda Packets - 2003/11/24
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Agenda Packets - 2003/11/24
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Last modified
1/28/2025 4:51:13 PM
Creation date
8/8/2018 11:38:38 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/24/2003
Supplemental fields
City Council Document Type
City Council Packets
Date
11/24/2003
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Mounds View City Council November 10, 2003 <br />Regular Meeting Page 2 <br /> <br />6. SPECIAL ORDER OF BUSINESS 1 <br /> 2 <br /> A. Resolution 6130, a Resolution Canvassing the 2003 Election 3 <br /> 4 <br />Mayor Linke read the voting figures from Resolution 6130. 5 <br /> 6 <br />MOTION/SECOND: Quick/Marty. To Waive the Reading and Approve Resolution 6130, a 7 <br />Resolution Canvassing the 2003 Election. 8 <br /> 9 <br /> Ayes – 5 Nays – 0 Motion carried. 10 <br /> 11 <br />Council Member Stigney asked for the school district numbers. 12 <br /> 13 <br />Mayor Linke indicated that he did not have the school figures. He then indicated that there were 14 <br />2,546 voters out of the 6,832 registered voters. 15 <br /> 16 <br />7. JUST AND CORRECT CLAIMS 17 <br /> 18 <br /> A. Just and Correct Claims 19 <br /> 20 <br />Council Member Stigney asked for clarification of the expense reimbursement to Ms. Crane for 21 <br />the Charter Commission. 22 <br /> 23 <br />Finance Director Hansen indicated that Ms. Crane had purchased two publications on behalf of 24 <br />the City and the Charter Commission and the amount is being reimbursed to her. 25 <br /> 26 <br />City Administrator Ulrich indicated that the expense was for two publications ordered at the 27 <br />request of the Charter Commission and there is an extra copy for City Hall. 28 <br /> 29 <br />Council Member Stigney commented that the League of Minnesota Cities used to provide those 30 <br />publications without cost. 31 <br /> 32 <br />City Administrator Ulrich indicated that a bound publication was purchased and bound 33 <br />publications were never provided free of charge. 34 <br /> 35 <br />Council Member Stigney asked for clarification of the expense reimbursement to Ms. Osmonson. 36 <br /> 37 <br />Finance Director Hansen indicated the expense was for a fire extinguisher of the City’s that was 38 <br />serviced through a vendor retained through the fire department and Ms. Osmonson paid out of 39 <br />her own pocket for that service and is being reimbursed for the cost. 40 <br /> 41 <br />Council Member Marty asked for clarification on the expense for Ameripride for mats for the 42 <br />gym floor. 43 <br /> 44
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