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Agenda Packets - 2002/06/24
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Agenda Packets - 2002/06/24
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Last modified
1/28/2025 4:48:37 PM
Creation date
8/14/2018 6:11:50 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
6/24/2002
Supplemental fields
City Council Document Type
City Council Packets
Date
6/24/2002
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Mounds View City Council June 10, 2002 <br />Regular Meeting Page 2 <br /> <br />F. Resolution 5788 Approving a Business License for Keng Young at ABC Liquor <br />G. Resolution 5781 Selecting Coverage for the 2002/2003 Insurance Policies <br />H. Resolution 5782 Authorizing Part-Time Employment for the Irondale Students <br />through the Summer <br />I. Resolution 5789 Authorizing Retroactive Compensation for Former Assistant <br />Clubhouse Manager <br />J. Resolution 5786 Approving Wage Adjustment for Lois Lestina-Yost <br /> <br />Council Member Marty requested that items A, C, D, E, G, and J be removed for discussion. <br /> <br />MOTION/SECOND: Quick/Thomas. To Approve Consent Agenda Items B, F, and I as <br />Presented. <br /> <br />Council Member Stigney requested that Item H be removed for discussion. <br /> <br />Ayes – 5 Nays – 0 Motion carried. <br /> <br /> <br />MOTION/SECOND: Quick/Thomas. To Approve Consent Agenda Item A as Presented. <br /> <br />Council Member Marty noted there were checks for three different beverage vendors and <br />questioned why the City needed three different vendors. <br /> <br />Golf Course Manager Longville explained that in order to provide a variety of beer options to its <br />golfers the City needed to have two beer purveyors, one for Budweiser products and one for <br />Miller products. He then indicated that the City has a contract with Coke for a total of three <br />vendors. <br /> <br />Council Member Marty noted that Check No. 108537 was for Staffing ala Carte and asked <br />whether the City contracts for setting up the banquet center or if it is done through Elegant <br />Thymes. <br /> <br />Finance Director Hansen indicated the set up is done through Elegant Thymes but explained that <br />the fee is for the crew that sets up for the different events and it is easier to contract with them <br />than to use an employee because of the sporadic nature of this type of work. <br /> <br />Council Member Marty said he was wondering if Elegant Thymes could pay for this. <br /> <br />City Administrator Miller indicated that this cost had always been billed through the City. <br /> <br />Finance Director Hansen indicated he could not see any advantage to running it through Elegant <br />Thymes. <br /> <br />Council Member Stigney questioned whether the City was paying the fee rather than Elegant <br />Thymes.
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