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Minutes - 2008/04/14
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Minutes - 2008/04/14
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
4/14/2008
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Mounds View City Council Apri114, 2008 <br />Regular Meeting Page 10 <br />• A. Licenses for Approval <br />B. Resolution 7251 Authorizing Insurance Policies for the Year January 2008 <br />through December 2008 <br />C. Set a Public Hearing for 7:05 pm Apri128, 2008 to consider Adopting a <br />Special Assessment Levy for Abatement of Nuisance Conditions <br />D. Resolution 7253, a Resolution Approving a Vending Contract with Royal <br />Vending for City Hall and the Community Center <br />E. Resolution 7260 Authorizing Purchase of Temporary Gateway Signage for <br />County Road 10 <br />F. Resolution 7257 Approving Amendments to the Public Works Director and <br />Community Development Director Job Descriptions <br />G. Resolution 7261 Approving a Quote to Resurface the Banquet Center Dance <br />Floor <br />Council Member Flaherty requested that Item D be removed for discussion. <br />Council Member Stigney requested that Items B and E be removed for discussion. <br />MOTION/SECOND: Mueller/Hull. To Approve Consent Agenda Items A, C, F, and G as <br />Presented. <br />• Ayes - 5 Nays - 0 Motion carried. <br />B. Resolution 7251, Authorizing Insurance Policies January 2008 through <br />December 2008 <br />Council Member Stigney asked what the Internet insurance is for. Finance Director Beer <br />explained that the reason the City has that, is for the credit cards accepted for programs at the <br />Community Center. <br />Council Member Stigney asked what the insurance deductible is. Finance Director Beer <br />indicated that the deductible is $25,000 and $5,000 for worker's compensation. Council Member <br />Stigney ask Finance Director Beer why Spring Lake Park has a lower deductable and to see if the <br />is an opportunity for us. <br />MOTION/SECOND: Mueller/Stigney. To Waive the Reading and Approve Resolution 7251, <br />Authorizing Insurance Policies January 2008 through December 2008. <br />Council Member Stigney pointed out that the cost for insurance for the year is $158,571. <br />D. Resolution 7253, a Resolution Approving a Vending Contract with Royal <br />Vending for City Hall and the Community Center <br />• Council Member Flaherty commented that Staff was not happy with the previous vending service <br />at the Community Center, and that is why the proposed change. He then said that this is a 36 <br />
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