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Mounds View City Council March 27, 2006 <br />Regular Meeting Page 27 <br />. Mayor Marty referenced check # 118170 in regard to the items for Brides Redevelopment for <br />$10,911 and Sysco expansion for $1,223, and wondered if both are reimbursable. Finance <br />Director Beer stated they are. <br />Councilmember Stigney referenced check #118184 for $6,482 to North Metro Mayors <br />Association for membership fees, and asked what period of time it covers. Finance Director Beer <br />stated it covers the 2006 calendar year. <br />Councilmember Stigney wondered if the City is getting a benefit of $6,482 by being members of <br />that association. <br />Councilmember Stigney referenced check #118194 for $600 to Donald Salverda & Associates <br />for the Effective Management Program, and asked if the City is getting a benefit of $600. City <br />Administrator Ulrich stated yes, and explained it provides contacts with other managers <br />throughout the year and provides training. He stated they talk about different opportunities in the <br />metropolitan area and review best practices. City Administrator Ulrich stated it gives him a good <br />idea of what is going on throughout the metropolitan area. <br />Mayor Marty asked if it is a one-time charge for the year. City Administrator Ulrich stated that it <br />is, and the group meets six times per year. <br />Councilmember Stigney referenced check #118197 for $706 for fender painting for vehicle #706. <br />Director of Public Works Lee stated that rt is a water utility truck that hrt a post when rt was <br />backing up. <br />Councilmember asked if it was a new truck. Director of Public Works Lee stated it is a 2000 or <br />2001 vehicle. <br />Councilmember Stigney wondered if the repair was required to fix the dent. Director of Public <br />Works Lee stated it was. <br />Councilmember Stigney wondered why repairs are done on older vehicles. Director of Public <br />Works Lee commented that the truck looks new and the City would like to keep it in that <br />condition as long as possible. He indicated they would hammer out the dent if it would have <br />been an older vehicle. <br />Councilmember Gunn referenced check #118207 in regard to the item for the Golf Course for <br />$385, and wondered why the City is still paying an electric bill for the golf course. Finance <br />Director Beer explained there were -some expenses continuing with the clubhouse until it was <br />disconnected and there was also some bills related to the outbuilding that the City will seek <br />reimbursement from Opus. <br />MOTION/SECOND: GUNK/MARTY. To approve the Just and Correct Claims as Presented. <br />Ayes - 4 Na s - 0 Motion carried. <br />Y <br />