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Mounds View City Council August 11, 2003 <br />Regular Meeting Page 2 <br />~1 He then indicated that there were three special letters of commendation for Mr. Ericson, Ms. <br />2 Jasper and Ms. Crane and read them. <br />3 <br />4 Mayor Linke indicated he is proud to be on the Council and have the caliber of Staff that this <br />5 City has. <br />6 <br />7 Council Member Marty suggested that the proclamation specifically mention Jim, Desaree and <br />8 Debbie. <br />9 <br />1 o Mayor Linke indicated the proclamation was for all employees and that is why the specific three <br />11 received separate letters of commendation. <br />12 <br />13 Council Member Marty indicated he would like to amend the third whereas and then read some <br />14 language he wished to add. <br />15 <br />16 Mayor Linke indicated he would prefer to leave the proclamation as it is. <br />1~ <br />18 7. JUST AND CORRECT CLAIMS <br />19 <br />20 A. Just and Correct Claims <br />1 <br />2 Council Member Stigney asked for clarification of Check Number 111447 for carpet and tile. <br />23 <br />24 Finance Director Hansen indicated it was at the Community Center and there was a hallway that <br />25 was partially carpeted and partially tiled but he is not sure of the specifics. <br />26 <br />27 Council Member Stigney asked for clarification on Check Number 111477 for printer repairs. <br />28 <br />29 Finance Director Hansen indicated that a high volume LaserJet was repaired and, when Staff <br />3o started out to have the repair done it was not anticipated that the repair would cost that much. He <br />31 then explained that the value of the printer is $3,000 and the $750.00 repair will provide several <br />32 more years of service. <br />33 <br />34 Council Member Stigney asked for clarification on Check Number 111519 for collision damage <br />35 repair in the amount of $1,810.00. <br />36 <br />37 Finance Director Hansen indicated the check was to cover body damage to one of the squad cars <br />38 but he is not sure how the damage occurred. <br />39 <br />4o Council Member Marty indicated he was curious what the Community Center project was that <br />41 Kennedy and Graven billed $180.00 for. <br />42 <br />~3 Council Member Marty asked if Check Number 111485 was the balance from 2002 that was not <br />44 paid for last year. <br />45 <br />