Laserfiche WebLink
Mounds View City Council November 12, 2002 <br />Regular Meeting Page 2 <br /> <br />Council Member Marty asked for more information on Check Number109613 to American <br />Office Products for a staple remover for $17.81. <br /> <br />Finance Director Hansen indicated that more than one item is listed on the invoice and there was <br />not room in the check description for all the items. <br /> <br />Council Member Marty asked for further information on Check Number 109615 for repairs to <br />the lights at the Bridges. <br /> <br />Finance Director Hansen indicated it was for lights in the parking lot. <br /> <br />Council Member Marty asked for more information on Check Number 109822 to DMJ <br />Corporation for asphalt repairs. <br /> <br />Finance Director Hansen indicated the City had to repair a number of driveways where there <br />were water or sewer main breaks after digging up the streets to make the repairs. <br /> <br />Council Member Marty asked for more information on Check Number109624 for recycling <br />containers. <br /> <br />Finance Director Hansen indicated that the expense was coded to the recycling grant fund so it <br />will be reimbursed from Ramsey County. He then indicated that the City needed to refill its <br />supply of containers given to residents. <br /> <br />Council Member Marty requested further information on Check Number109642 to the League of <br />Minnesota Cities for $10,000. <br /> <br />Finance Director Hansen indicated the claim was for the AFSCME lawsuit as the League handled <br />the defense for the City and there is a $10,000 liability deductible on the City’s policy. <br /> <br />Council Member Marty asked for more information on Check Number109651 to Miller Tree and <br />Landscape for tree stump removal asking whether this would be reimbursed under the grant. <br /> <br />Finance Director Hansen indicated he would need to consult with the forester to determine <br />whether this would be covered under the grant. <br /> <br />Council Member Marty asked why the City was issuing a check to itself. <br /> <br />Finance Director Hansen indicated that the City charges all City buildings and parks for any <br />water and sewer services that are used and issuing a check provides documentation to allow for <br />tracking costs. <br /> <br />Council Member Marty asked for further information on Check Number109670 and asked <br />whether the tree removal would be covered under the grant. <br />