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Mounds View City Council July 11, 2005 <br />Regular Meeting Page 6 <br />He stated that the Command Vehicle is on hold because the Mayor of Blaine had serious <br />• recovery issues from surgery and asked that the item be held until he is able to return. He stated <br />that he would keep the Council informed of the progress. <br />7. JUST AND CORRECT CLAIMS. <br />Council Member Flaherty had the following questions: <br />• Page 19, Other Professional Service Fees, - He stated that they are very vague and he was not <br />able to find all of them. He stated that he counted six services used and asked that more <br />detail be included with the description of the expense. <br />Director Ericson explained that some of the expenses are in departments other than his and is not <br />sure what the expenses are for. He stated that this is in the Central Services Account and it <br />would have to be reviewed. <br />Ms. Burg asked who the Vendor is. <br />Council Member Flaherty stated that he went through each and was not able to identify them <br />within the Just and Claims report. <br />Ms. Burg stated that she would research this section and provide Council with a more detailed <br />description of the services. <br />• • Page 5, Check No. 116425 -Best Access System for re-keying locks. He asked why they <br />had to have locks re-keyed. <br />Ms. Burg explained that this expense is connected to the Police Department. She stated that <br />several locks were re-keyed and she would get further clarification from the Police Chief. <br />Council Member Thomas had the following question: <br />• Page 7, Check #116442 for DS Productions. She asked if this was for the projection screen <br />and video system for the Community Center or was this done for security. <br />City Administrator Ulrich explained that this was for additional video cameras for surveillance at <br />the Community. Center. He stated that they also purchased a portable screen for the Community <br />Center. <br />Council Member Stigney had the following question: <br />• Page 7, Video System Upgrade - He stated that there are two invoices listed that add up to <br />roughly $6,700.00. He stated that it was his understanding that they were only purchasing a <br />couple of security cameras and asked how it got up to $6,700.00. <br />lJ <br />