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Mounds View City Council September 11, 2006 <br />Regular Meeting Page 6 <br /> <br />A. Licenses for Approval <br />MOTION/SECOND: MARTY/FLAHERTY. To Approve the Consent Agenda as presented. <br />Ayes - 5 Nays - 0 Motion carried. <br />9. JUST AND CORRECT CLAIMS <br />Councilmember Flaherty asked about Check Number 119159, issued to Dave's Sport Shop for <br />the amount of $106.48. Finance Director Beer stated they were athletic nets for fields. He asked <br />about Check Number 119194, to the Pioneer Press for $2,021 to run ads for the receptionist and <br />water maintenance. Finance Director Beer noted that it was two separate ads and which were run <br />on Sundays, which are expensive. <br />City Administrator Ulrich stated one ad was run for one week, one was for two weeks, and it is <br />around $800 per ad for one week. Councilmember Flaherty asked about advertising in the local <br />papers versus the larger papers. Finance Director Beer stated they did not receive many <br />applications for the water position from ads in the local paper. <br />Councilmember Gunn asked about Check Number 119141, the Heartland Mounds View <br />Common Bond. Director Ericson noted it was a developer payment in TIF for Silver Lake Point. <br />Councilmember Gunn then asked about Check Number 119186, the MN Department of Labor <br />building surcharge. Finance Director Beer noted it was all of the building permit surcharges paid <br />to the state. <br />Councilmember Gunn asked about Check Number 119202, concrete for the Silver Lake Road <br />Sidewalk. Finance Director Beer stated the payment was for a contractor. <br />Finance Director Beer noted that the charge for SEH is for wetland maps and GIS updates. <br />MOTION/SECOND: GUNN/STIGNEY. To approve the Just and Correct Claims as Presented. <br />Ayes - 5 Nays - 0 Motion carried. <br />10. APPROVAL OF MINUTES <br />A. August 14, 2006 City Council Meeting Minutes <br />• <br />