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M:\MasterFiles\1999 thru 2010\2002\City Council\Council Packets\01-28-02\Item 06N--Reso 5687, Authorizing Staff to Seek Repayment for Fitness Equipment--Miller.doc <br />Item No.6N <br />Type of Business: CA <br />WK: Work Session; PH: Public Hearing; <br />CA: Consent Agenda; CB: Council Business City of Mounds View Staff Report <br />To: Honorable Mayor and City Council <br />From: Kathleen Miller, City Administrator <br />Item Title/Subject: Resolution No. 5687 Authorizing Repayment of the <br />Overpayment to Team Sports Specialties <br />Date of Report: January 28, 2002 <br /> <br />Background <br /> <br />The Mounds View City Council discussed this item at its January 7, 2002 City Council <br />Meeting. Staff has prepared the attached resolution seeking repayment of the <br />overpayment for your review and consideration. <br /> <br />Recommendation: <br /> <br />Approve Resolution 5687 Authorizing Repayment of the Overpayment to Team Sports <br />Specialties. <br /> <br />Respectfully Submitted, <br /> <br />___________________________ <br />Kathleen F. Miller <br />City Administrator <br /> <br /> <br /> <br /> <br /> <br /> <br />