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•, <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />2 <br />~1 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />4 <br />~3 <br />45 <br />Mounds View City Council October 13, 2003 <br />Regular Meeting Page 3 <br />MOTION/SECOND: Quick/Linke. To Approve Resolution No. 6112 Appointing a Park and <br />Recreation Commissioner, Chairperson, and Vice Chairperson. <br />MOTION/SECOND: Stigney/Marty. To Amend the Resolution to Name Shari Kunza to the <br />Park and Recreation Committee. <br />Mayor Linke indicated he disagrees with Council. He then said he spent a lot of time on this and <br />he feels his recommendation would be the best person for the Commission. <br />Ayes - 3 <br />Ayes-3 <br />Nays - 2(Quick/Linke) Motion carried. <br />Nays - 2(Quick/Linke) Motion carried. <br />7. JUST AND CORRECT CLAIMS <br />A. Just and Correct Claims <br />Council Member Marty asked for clarification on Check Number 111849. <br />Mayor Linke indicated that it was a refund of a deposit. <br />Council Member Marty asked for clarification on Check Number111832. <br />Finance Director Hansen indicated that the check was for an ad run for the banquet center. He <br />then explained that the bill was split among the City, the banquet center and Roberts. <br />Council Member Marty asked for clarification on Check Number 11859. <br />Finance Director Hansen indicated it was for an ad for the banquet center. <br />Council Member Marty asked for clarification on Check Number 111939 to Nextel for cell <br />phones. He then commented that one cell phone seemed to be much higher than the others. <br />Finance Director Hansen indicated that the cell phone charges are billed by departments and the <br />larger one is for the police department and there are a number of telephones. <br />Finance Director Hansen indicated that Check 111909 for ice cream for national night out would <br />be reimbursed by the Lions by the donation already received. He then indicated that Staff brings <br />all donations to the Council's attention on the off chance it would be something that the City <br />does not want to accept. <br />MOTION/SECOND: Marty/Stigney. To Approve Just and Correct Claims as Presented. <br />Ayes - 5 Nays - 0 Motion carried. <br />