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Mounds View City Council November 10, 2003 <br />Regular Meeting Page 3 <br />• 1 Finance Director Hansen indicated that the expense was for a rental of mats to cover the gym <br />2 floor during the election to avoid damage. <br />3 <br />4 City Administrator Ulrich pointed out that the charge for the mats would be shared with the <br />5 school district. <br />6 <br />7 Council Member Gunn asked for clarification on Check Number 112077. <br />8 <br />9 Public Works Foreman Pittman indicated that it was for a Scout project where they laid timbers. <br />10 <br />11 Council Member Gunn asked whether the cost for the playground gate latch and parts for the <br />12 slide would be paid for out of the Park and Recreation fund. <br />13 <br />14 Finance Director Hansen indicated that this item is for maintenance for the playground <br />15 equipment at the Community Center and is charged as a building maintenance expense of the <br />16 Community Center. <br />17 <br />18 Council Member Gunn asked whether repair to the slide in the park would come out of Park and <br />19 Recreation funds. <br />20 <br />21 Finance Director Hansen indicated that the expense would come out of the parks maintenance <br />~2 fund. He then explained that the park dedication fund is for capital items not for maintenance <br />23 charges. <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 />~3 <br />4 <br />45 <br />Council Member Stigney asked for clarification on the one cell phone charge that appeared <br />higher than the others. <br />Finance Director Hansen indicated that the charge is for all the cell phones for that department <br />not one cell phone. <br />Council Member Stigney asked Staff to look into the number of phones out at the golf course and <br />the minutes being used. <br />Council Member Gunn indicated that the cell phone charges for the golf course have been pretty <br />consistent. <br />MOTION/SECOND: Marty/Stigney. To Approve Just and Correct Claims as Presented. <br />Ayes - 5 <br />Nays - 0 Motion carried. <br />8. CONSENT AGENDA <br />A. Licenses for Approval <br />B. Consideration of Resolution 6131, a Resolution Revising the Policy for Deferral <br />of Special Assessments by Senior Citizens or Disabled Persons <br />