Laserfiche WebLink
Mounds View City Council November 10, 2003 <br />Regular Meeting Page 3 <br /> <br />Finance Director Hansen indicated that the expense was for a rental of mats to cover the gym 1 <br />floor during the election to avoid damage. 2 <br /> 3 <br />City Administrator Ulrich pointed out that the charge for the mats would be shared with the 4 <br />school district. 5 <br /> 6 <br />Council Member Gunn asked for clarification on Check Number 112077. 7 <br /> 8 <br />Public Works Foreman Pittman indicated that it was for a Scout project where they laid timbers. 9 <br /> 10 <br />Council Member Gunn asked whether the cost for the playground gate latch and parts for the 11 <br />slide would be paid for out of the Park and Recreation fund. 12 <br /> 13 <br />Finance Director Hansen indicated that this item is for maintenance for the playground 14 <br />equipment at the Community Center and is charged as a building maintenance expense of the 15 <br />Community Center. 16 <br /> 17 <br />Council Member Gunn asked whether repair to the slide in the park would come out of Park and 18 <br />Recreation funds. 19 <br /> 20 <br />Finance Director Hansen indicated that the expense would come out of the parks maintenance 21 <br />fund. He then explained that the park dedication fund is for capital items not for maintenance 22 <br />charges. 23 <br /> 24 <br />Council Member Stigney asked for clarification on the one cell phone charge that appeared 25 <br />higher than the others. 26 <br /> 27 <br />Finance Director Hansen indicated that the charge is for all the cell phones for that department 28 <br />not one cell phone. 29 <br /> 30 <br />Council Member Stigney asked Staff to look into the number of phones out at the golf course and 31 <br />the minutes being used. 32 <br /> 33 <br />Council Member Gunn indicated that the cell phone charges for the golf course have been pretty 34 <br />consistent. 35 <br /> 36 <br />MOTION/SECOND: Marty/Stigney. To Approve Just and Correct Claims as Presented. 37 <br /> 38 <br /> Ayes – 5 Nays – 0 Motion carried. 39 <br /> 40 <br />8. CONSENT AGENDA 41 <br /> 42 <br />A. Licenses for Approval 43 <br />B. Consideration of Resolution 6131, a Resolution Revising the Policy for Deferral 44 <br />of Special Assessments by Senior Citizens or Disabled Persons 45