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Minutes - 2008/07/14
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Minutes - 2008/07/14
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
7/14/2008
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Mounds View City Council July 14, 2008 <br />Regular Meeting Page 4 <br />C <br />• <br />• <br />Clerk Administrator Ericson indicated that these are pass through fees from the Metropolitan <br />Council. <br />MOTION/SECOND: Mueller/Flaherty. To Approve Consent Agenda Item B as Presented. <br />Ayes - 4 Nays - 0 Motion carried. <br />9. JUST AND CORRECT CLAIMS <br />Council Member Hull asked for an update on the Community Center floor. <br />Finance Director Beer indicated that the vendor looked into it but, due to the weight of the person <br />in the stiletto heels jumping up and down nothing would have prevented the denting the floor. <br />Council asked Staff to look into charging the renters of the facility for the damage done. <br />Council Member Flaherty asked about the video and whether that was for the 50th Anniversary. <br />Finance Director Beer indicated that it was for the 50th Anniversary and said that it is being <br />reimbursed through CTV. <br />Acting Mayor Stigney asked about the steel for a sign on Page 12. Finance Director Beer <br />indicated that Staff would need to research the answer. <br />Council Member Flaherty asked about the mobile radio engineering and whether it is normal <br />maintenance. Finance Director Beer indicated that Staff went through and fixed anything that <br />was not operational. <br />Council Member Flaherty asked about Northern Lights Display. Clerk Administrator Ericson <br />indicated that the charge was for City of Mounds View flags. <br />Council Member Flaherty Dave Perkins Contracting for water repairs. Finance Director Beer <br />indicated that would be paid out of the water service repairs amount on utility bills. <br />Council Member Mueller asked about the telephone charge on Page 28. Finance Director Beer <br />indicated that it would come out of storm water funds so it is for an employee in that department. <br />Finance Director Beer noted that the AICPA dues amount was incorrect and that check has been <br />voided as it was printed in the wrong amount. <br />MOTION/SECOND: Mueller/Hull. To Approve Just and Correct Claims as Presented. <br />Ayes - 4 <br />Nays - 0 <br />Motion carried. <br />10. APPROVAL OF MINUTES <br />
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