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Minutes - 2002/02/25
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Minutes - 2002/02/25
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
2/25/2002
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Mounds View City Council February 25, 2002 <br />Regular Meeting Page 4 <br />I. Resolution No. 5714 Approving Attendance at Out of State Training for Use of <br />Night Vision Equipment -Training and Equipment Grant Funded <br />J. Set a Public Hearing for 7:05 p.m., Monday, March 11, 2002, to Consider the <br />First Reading and Introduction of Ordinance 693, an Ordinance Amending <br />Section 1106.03 of the Zoning Code Pertaining to Accessory Structures <br />Item D was removed from the agenda. <br />City Administrator Miller requested that Item A be removed for a brief comment. <br />Public Works Director Lee requested that Item 6H be removed for discussion of a revision of the <br />funding source. <br />Council Member Stigney requested that Item I be removed for discussion. <br />Council Member Marty requested that Item G be removed for discussion. <br />MOTION/SECOND: Stigney/Marty. To Approve Consent Agenda Item I as Presented. <br />Council Member Stigney asked whether travel expenses and salary were covered under the grant. <br />Acting Chief Brennan indicated that travel expenses were covered but the City has to pay the <br />employee's wages for the two days. <br />Council Member Stigney asked whether the employee would be paid for traveling to and <br />returning from the training. <br />Acting Chief Brennan indicated that the employee would be paid during normal business hours. <br />Mayor Sonterre asked whether the officer receiving the training would be qualified to train other <br />officers on the use of the equipment after this training. <br />Acting Chief Brennan indicated he would be. <br />Ayes - 5 Nays - 0 Motion carried. <br />MOTION/SECOND: Thomas/Quick. To Approve Consent Agenda Item A as presented. <br />City Administrator Miller indicated that two checks would be voided and noted that Check <br />Number 107629 to Elegant Thymes in the amount of $4,181.00 would be changed to $1,790.95 <br />and the check to Kath Auto Parts should be in the amount of $38.32 not $104.68. <br />Ayes - 5 Nays - 0 Motion carried. <br />• <br />
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