Agenda Packets - 2002/03/11 - Laserfiche WebLink

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Mounds View City Council February 25, 2002 Regular Meeting Page 4 Item D was removed from the agenda. City Administrator Miller requested that Item A be removed for a brief comment. Public Works Director Lee requested that Item 6H be removed for discussion of a revision of the funding source. Council Member Stigney requested that Item I be removed for discussion. Council Member Marty requested that Item G be removed for discussion. MOTION/SECOND: Stigney/Marty. To Approve Consent Agenda Item I as Presented. Council Member Stigney asked whether travel expenses and salary were covered under the grant. Acting Chief Brennan indicated that travel expenses were covered but the City has to pay the employee’s wages for the two days. Council Member Stigney asked whether the employee would be paid for traveling to and returning from the training. Acting Chief Brennan indicated that the employee would be paid during normal business hours. Mayor Sonterre asked whether the officer receiving the training would be qualified to train other officers on the use of the equipment after this training. Acting Chief Brennan indicated he would be. Ayes – 5 Nays – 0 Motion carried. MOTION/SECOND: Thomas/Quick. To Approve Consent Agenda Item A as presented. City Administrator Miller indicated that two checks would be voided and noted that Check Number 107629 to Elegant Thymes in the amount of $4,181.00 would be changed to $1,790.95 and the check to Kath Auto Parts should be in the amount of $38.32 not $104.68. Ayes – 5 Nays – 0 Motion carried. MOTION/SECOND: Quick/Stigney. To Approve Consent Agenda Item H as presented. Public Works Director Lee handed out a revised copy of the staff report and noted the funding source for the computer software had been changed to be funded through the Community Center’s budget as that is a more appropriate expenditure.