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Minutes - 2004/07/12
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Minutes - 2004/07/12
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
7/12/2004
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Mounds View City Council July 12, 2004 <br />Regular Meeting Page 2 <br />Public Works Director Lee stated the water cooler at Public Works no longer functioned and had <br />to be replaced. He stated the humidity at the Sanitary Sewer Lift Station was causing the control <br />panels to fail, so the humidifier had been replaced. <br />Council Member Many asked whether that was a heavy duty humidifier, and Public Works <br />Director Lee stated that it was. <br />Council Member Stigney asked why city water couldn't be used in the water coolers rather than <br />purchased water. <br />Public Works Director Lee stated that they felt it was cheaper to purchase water for the water <br />cooler than to have to provide a refrigerator in which to place bottled water. <br />Council Member Stigney stated he objected to purchasing water for the water cooler, and Public <br />Works Director Lee stated he actually didn't know whether they were purchasing it or refilling <br />the bottles, but he would check into it. <br />Council Member Marry asked what the third item on page 10 was, and Charlie Hansen stated it <br />was probably a herbicide for the golf course. <br />Council Member Marty questioned what the fence was for at the Mounds View Manufactured <br />Homes on page 12, Item 113846, and Public Works Director Lee stated it was for repair of a <br />fence that was damaged by a snowplow. <br />Council Member Marty questioned the expenditure at page 14, Item 113865, Stockyard Days, <br />Hole Sponsorship, for $100. Charlie Hansen stated that it was a reciprocal hole sponsorship, and <br />it basically evened out. Councilmember Marty stated he was aware that they had in the past, but <br />that nothing had been received from them yet this year. <br />Council Member Marty noted that the total Kennedy & Graven expense was $9,854, and he <br />asked why only $4,900 had been invoiced to Pro Craft Homes. <br />Mayor Linke stated that this had been covered before, and it was because the City covers half and <br />Pro Craft Homes covers half. <br />Council Member Stigney asked on page 12, YMCA, what the difference was between contractual <br />recreation and other professional services. He asked if it were four quarters of that. Charlie <br />Hansen stated it is a quarterly amount, so it would be four times that amount. He stated it was <br />simply carried forward from past budgets. <br />Mayor Linke asked staff to check on the item at page 9, under Kennedy & Graven, Charter <br />Commission, for $1,415. He felt the Charter Commission has a set amount they can spend until <br />they have to come in for some kind of approval. <br />Council Member Marty stated he thought it was $1,200. <br />
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