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Mounds View City Council October 11, 1999 <br />Regular Meeting Page 6 <br />other amount was the reimbursement of costs incurred during a Water Conference in Denver, <br />Colorado. <br />Council Member Stigney questioned the reimbursement of mileage for City business. He noted <br />staff vehicles were available for these purposes, and it was City policy these vehicles be utilized <br />for City business where appropriate or applicable. He inquired why a staff vehicle had not been <br />utilized. <br />City Administrator Whiting explained that the number of staff vehicles have been reduced, and <br />the Department of Public Works pickup truck is being utilized by Assistant Pittman. He stated it <br />was his decision to allow Mr. Ulrich to utilize his personal vehicle. <br />Council Member Stigney suggested the use of staff vehicles be revisited by the Council. <br />Council Member Stigney noted an item. listed on Page 3 of the Just and Correct Claims, which <br />indicated a check made payable to Elegant Times Catering, Youth Chairs, for the amount of <br />$11,042 and inquired regarding the nature of this expense. <br />City Administrator Whiting stated Elegant Times Catering was the caterer for the Community <br />Center. He was not certain what the youth chairs were utilized for, however, he would look into <br />this matter. <br />Council Member Stigney noted an item listed on Page 6 of the Just and Correct Claims, which <br />• indicated a check made payable to Superior Ford in the amount of $21,099.00, and inquired <br />regarding the nature of this expense. <br />City Administrator Whiting explained this amount was for the replacement of a water truck, <br />which had been driven or pushed into the golf course pond by vandals. <br />Council Member Stigney inquired regarding the disposition of the vandalized truck. <br />City Administrator Whiting explained the damaged truck had been removed from the pond, <br />cleaned up, and made operable. He stated this was an older City vehicle, and would be removed <br />from inventory. <br />Council Member Marty inquired if this vehicle was insured. <br />City Administrator Whiting stated it was, however, the deductible was $10,000. <br />Council Member Stigney stated it was his understanding that the vandalized truck was a golf <br />course vehicle, and not a Public Works truck. <br />City Administrator Whiting stated the new truck was a replacement for the damaged truck, <br />which was orange, and most likely a Public Works Department water truck. <br />MOTION/SECOND: Marty/Quick. To approve the Consent Agenda for Item A as presented. <br />Ayes - 5 Nays - 0 Motion carried. <br />