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Mounds View City Council <br />Regular Meeting <br />August 13, 2001 <br />Page 5 <br />Council Member Thomas stated that the City is in possession of something that's not paid for and <br />it would be unethical in her mind to put that problem on someone else. She stated the bills for <br />Verizon and Corporate Presentation should be paid. <br />Council Member Quick added the comment that the City has the report and needs to pay for it. <br />MOTION/SECOND: Quick/Marty. To authorize payment of checks 105794, 105828, 105837, <br />105844. <br />Council Member Marty stated that if the check for Corporate Presentations was submitted in the <br />cable department budget for this year, it would appear it was approved. <br />Council Member Marty suggested that if Council Member Stigney had questions about the <br />presentation from Springsted that he contact them directly. <br />Council Member Thomas pointed out that it would be inappropriate for a Council Member to <br />call; it could present another bill. She asked that City Administrator Miller call Springsted and <br />ask Council Member Stigney's questions as well as inquire about overtime charges. <br />Ayes - 4 Nays - 1 (Stigney) Motion carried. <br />. Council Member Marty questioned check number 106253 to Kennedy & Graven in the amount <br />of $39,132. He was aware that information on the payment was not readily available, and <br />requested it be researched. He said he knew the bill would be paid but dust wanted clarification. <br />Mayor Sonterre commented on check number 106285 to Nextel fora $1,500 phone bill. Mayor <br />Sonterre asked the Council to formulate a policy for cell phone usage. He requested City <br />Administrator Miller to look into creating a policy. <br />Council Member Marty commented that Nextel has the two-way radios, so it seems the cell <br />phone usage wouldn't need to be high. <br />Mayor Sonterre also commented on a check to Brighton Veterinary Hospital and explained the <br />reason this invoice is paid is because they have a boarding facility and that is not allowed in <br />Mounds View. <br />MOTION/SECOND: Thomas/Marty. To Approve Consent Agenda Item A. <br />Ayes - 5 Nays - 0 <br />Motion carried. <br />Council Member Stigney raised questions on item 6e -Conditional Acceptance of <br />Improvements, Walgreens Development. He stated he was concerned with the trailway along <br />County Highway 10. <br />\J <br />