My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Minutes - 2002/06/24
MoundsView
>
Commissions
>
City Council
>
Minutes
>
2000-2009
>
2002
>
Minutes - 2002/06/24
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/4/2025 12:52:29 PM
Creation date
3/4/2025 12:52:28 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
6/24/2002
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
• <br />• <br />Mounds View City Council <br />Regular Meeting <br />June 24, 2002 <br />G. Resolution 5792 Approving Reimbursement of Licensing Fee for Public Works <br />Director <br />H. Request for New Office Equipment -Pitney Bowes E595 Mailing System <br />Council Member Marty requested that Items A, C, and E be removed for discussion. <br />Council Member Quick requested that Items F and G be removed for discussion. <br />Council Member Quick made a point of order that there needed to be a motion to discuss the <br />item. <br />MOTION/SECOND: Thomas/Quick. To Approve Consent Agenda Item 6A as Presented. <br />Council Member Marty questioned why the credit card company had sent a bill charging a late <br />payment fee as well as $1.31 in interest when Finance Director Hanson had indicated at the last <br />meeting that the credit card bill for last month was sent with a $12.50 balance with a note that <br />said no payment due. <br />Finance Director Hanson indicated that he had no intention of paying the interest or late payment <br />fee because the bill from last month did state that there was no balance due. He then indicated <br />that he had sent a letter to the credit card company and is awaiting a response. <br />Council Member Stigney commented that he did not feel the City should pay membership fees <br />for its employees such as the PGA of America fee as listed on Page 10. <br />Finance Director Hansen indicated that the purchasing policy approved by Council said that if a <br />membership was approved in the budget and the membership fee was within that budgeted <br />amount that fee would be paid without requiring further approval of Council. <br />Council Member Stigney indicated he did not vote to approve membership fees for the budget <br />and said he is opposed to the City paying membership fees. <br />Ayes - 3 Nays - 1(Stigney) Motion carried. <br />Council Member Marty indicated he had not received Resolution 5787 in his packet. <br />Assistant City Administrator Reed indicated that the resolution included in packets had the <br />wrong number and apologized for the inconvenience. <br />MOTION/SECOND: Marty/Quick. To Approve Consent Agenda Item 6C as Presented. <br />Ayes - 4 Nays - 0 <br />Motion carried. <br />Council Member Marty asked whether the remaining seals on the camera were tested. <br />
The URL can be used to link to this page
Your browser does not support the video tag.