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Mounds View City Council August 13, 2001 <br />Regular Meeting Page 3 <br />A. Approve Just and Correct Claims <br />B. Licenses for Approval -None submitted <br />C. Set a Public Hearing for Monday, August 27, 2001 at 7:05 pm, to Consider the <br />Re-Approval of the Preliminary Plat for the Mermaid Addition Major <br />Subdivision. <br />D. Resolution 5597, Renewal of Police Prosecution Service Contract with Hughes & <br />Costello <br />E. Acceptance of Improvements, Walgreens Development, per Development <br />Agreement 00-123 <br />F. Approving and Awarding Bid for 2001-8 Seal Coat Project <br />G. Cancel Public Hearing for Mounds View Drive <br />Council Member Marty requested to pull check number 106253 to Kennedy & Graven which <br />appears on Page 5 of the staff report. He questioned what timeframes this check covered. <br />Council Member Stigney requested that Item E -Acceptance of Improvements - Walgreens <br />Development is pulled from the Agenda. He also asked that the last 4 items on the Just and <br />Correct Claims sheet be pulled which are check numbers 105794, 105828, 105837, 105844. <br />These items were pulled from the June 11 agenda as well. <br />MOTION/SECOND: Marty/Thomas. To Approve Consent Agenda Items B, C, D, F, and G. <br />i Ayes - 5 Nays - 0 Motion carried. <br />Council Member Stigney stated he was curious about the payment to Verizon Wireless in the <br />amount of $192.97 with check number 105844. He learned it was for one service at the Golf <br />Course under the name of John Hammerschmidt. He said the invoice listed many long distance <br />calls around the U.S. and many calls were in excess of 30 minutes. He stated that by contrast, the <br />Police Department, who has five cell phones, had a bill of approximately $59.00 in the same <br />month. <br />Council Member Quick asked what the dates are on those calls. Council Member Stigney <br />explained it is the billing for the month of May. <br />Mayor Sonterre asked the City Attorney if this should be researched. City Attorney Riggs <br />responded it should be researched to learn if it is an authorized expense. However, the bill must <br />be paid whether or not it is an authorized expense. The City may need to be reimbursed from the <br />user. <br />Council Member Quick asked who would be responsible for looking into this issue. City <br />Attorney Riggs stated the City Administrator would. <br />Council Member Stigney raised questions on check number 105828 for $306.00 to PGA of <br />America. He understood this payment was for one PGA member at the golf course for national <br />membership dues plus life insurance premiums, plus liability insurance premiums above what the <br />