My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Minutes - 2004/02/09
MoundsView
>
Commissions
>
City Council
>
Minutes
>
2000-2009
>
2004
>
Minutes - 2004/02/09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/5/2025 1:26:23 PM
Creation date
3/5/2025 1:26:23 PM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
2/9/2004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
Mounds View City Council February 9, 2004 <br />Regular Meeting Page 5 <br />2 Council Member Stigney asked how much the digital deck purchased last year cost the City. <br />• 1 <br />3 <br />4 Mr. Gammell indicated the price was around $2,000 for the Sony. He then said that his <br />5 recommendation is to try a JVC this time as it is slightly less expensive and there have been <br />6 minor issues with the Sony pushing the tapes out. <br />7 <br />8 Council Member Gunn asked Staff to comment on where the funds for this purchase come from. <br />9 <br />1o Mr. Gammell explained that the cable department is funded by cable franchise fees so there is no <br />11 taxpayer money involved with equipment purchases. <br />12 <br />13 MOTION/SECOND: Gunn/Linke. To Waive the Reading and Approve Resolution 6186, a <br />14 Resolution Approving the Purchase of a Digital Video Player for the Cable Department. <br />15 <br />16 Council Member Stigney requested that the Resolution be amended to read an amount not to <br />17 exceed $1,600. <br />18 <br />19 Council Member Marty arrived at 7:40 p.m. <br />20 <br />21 Ayes - 4 Nays - 0 Motion carried. <br />22 <br />• 23 E. Resolution 6192, a Resolution Approving a Soft Drink Supplier Agreement <br />24 for the Bridges Golf Course. <br />25 <br />26 Golf Course Manager Burg reviewed the report with Council. <br />27 <br />28 Council Member Marty indicated that Coke was going to do the golf tournament and asked if <br />29 they could approach Pepsi on doing the golf tournament. <br />30 <br />31 Golf Course Manager Burg agreed to ask them. <br />32 <br />33 Council Member Stigney asked who fixes the machines if they are vandalized. <br />34 <br />35 Golf Course Manager Burg indicated that the money is removed each night and Pepsi would be <br />36 making any necessary repairs. <br />37 <br />38 Mayor Linke suggested taking the bulbs out as they do not need to be lit at night and it would <br />39 draw less attention. <br />40 <br />41 Council Member Stigney questioned how revenues and expenses are tracked and asked whether <br />42 it is separate from the rest of City Hall. <br />43 <br />44 Finance Director Hansen indicated there is a line item under revenues for the pop machine at City <br />• 45 Hall and the Community Center and vending revenues are reported for the golf course. <br />
The URL can be used to link to this page
Your browser does not support the video tag.