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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 />RESOLUTION NO. 5687 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION AUTHORIZING REPAYMENT OF THE OVERPAYMENT <br />TO TEAM SPORTS SPECIALTIES <br /> <br />WHEREAS, the City of Mounds View issued a check made out to Team Sports Specialties <br />for $4,120.00; and <br /> <br />WHEREAS, the City of Mounds View took possession of exercise equipment shipped by <br />ICON, Inc. valued at $3, 416.67; and <br /> <br />WHEREAS, the Mounds View City Council has reviewed this item at its January 7, 2002 <br />City Council Meeting; and <br /> <br />WHEREAS, a staff report dated January 7, 2002 is attached to this resolution; and <br /> <br />WHEREAS, Richard Sonterre has agreed to reimburse the City of Mounds View on behalf <br />of Team Sports Specialties for any difference; <br /> <br />NOW, THEREFORE BE IT RESOLVED, THAT the Mounds View City Council does hereby <br />direct staff to seek repayment of the overpayment made to Team Sports Specialties in an amount <br />equal to $703.33. <br /> <br />Adopted this 28thth day of January, 2002 <br /> <br /> <br />ATTEST <br /> ___________________________________ <br /> Richard Sonterre, Mayor <br /> <br /> ____________________________________ <br /> Kathleen F. Miller, City Administrator <br /> <br />(SEAL) <br /> <br />Motion: <br />Second: <br /> <br />Sonterre: <br />Quick: <br />Stigney: <br />Marty: <br />Thomas: