Minutes - 2002/08/12 - Laserfiche WebLink

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Mounds View City Council August 12, 2002 Regular Meeting Page 7 Council Member Marty asked if the Mermaid and golf course billboard lease were being billed for reimbursement. Mayor Sonterre indicated the Finance Department was asked to edit the report to indicate which items are reimbursable. Council Member Marty commented that there was a bill for the Hammerschmidt matter from Kennedy Graven for $766.00. Council Member Marty asked for clarification on Check Number 1090001 to MMKR for $9,686.00. City Administrator Miller indicated it was for the audit of the financial statements for 2001. Council Member Marty asked if it was the final statement. City Administrator Miller said she did not think so. Council Member Marty asked if Check Number 109012 for $2,632.00 was for a water line break. Public Works Director Lee indicated that it was. Council Member Marty asked how the City is doing with regard to the funds in the water and sewer fund for repairs. He then said that the amount seemed high for one location. Public Works Director Lee said the amount was a standard amount for a water service repair and then said that the account will need to be reviewed to make sure the policy of $4.00 per quarter is adequate to fund the account. Council Member Quick said he remembers at one time the City paid $28,000 to repair water for someone. Council Member Marty asked for clarification of Check Number 109022 to Strikers for two vests in the amount of $639.95. Acting Chief Brennan indicated that when all the vests have been purchased he will be seeking reimbursement of the full amount from the grants the City is entitled to. Council Member Stigney asked for clarification of Check Number109029. Public Works Director Lee indicated it was a new utility truck. Council Member Stigney asked what the charge for the Twin Cities North Chamber of Commerce for $16.00 was for.