Laserfiche WebLink
Mounds view City CvuuC nrtnbp r )R,,1995 <br />Regular Meeting PageTwo <br />1-tj�--�------------------------ <br />---- <br />Motion/Second: Quick/Blanchard to approve Resolution <br />No. 1946, commending Bob Edmond for 27 years of service <br />to the City of Mounds View. <br />5 ayes 0 nays Motion Carried <br />Motion/Second: Quick/Haake to remove Resolution No. 7. Remove Rslt. <br />lode from the table. No. 1941 from <br />LIM I aL lc <br />5 ayes 0 nays <br />Motion Carried <br />Attorney Karney advised that he had researched the issue 8. Cor.siaeration <br />of regulation of the cable company as a utility by the of Rslt. No. <br />City approximately one year ago, and he has now done 1941, Disappr <br />au.iitional research which supports his recommendation ing an Increa <br />that the City cannot regulate the cable tv company as in Rates <br />a utility. He recommended that proposed Resolution <br />No. 1941 be denied. <br />Motion/Second: Blanchard/Hankner to deny Resolution <br />No. 1941, which recommended disapproving an increase <br />in basic cable television service rates by Group W <br />Cable of the North Suburbs, Inc. <br />5 ayes 0 nays Motion Ca_ <br />Park Director Anderson reviewed his memo of October 9. Consideration <br />24, 1985 regarding the purchase of turf equipment, <br />of se of <br />and recommended the purchase of turf mowing equipment Turf Mowing <br />from Korceum Sales and Service. Equipment <br />motion/Securd: Hankner/C Ack to r.pprove the purchase <br />of turf rewirg equiument from Korteum Sa-es and Service <br />in an amoar.t not to exceed $14,318.CJ, with the funldino <br />to coms from the general fund parks account. <br />5 ayes 0 nays Motion Carried <br />Director Thatcher requested approval of the Council <br />10. Report of <br />Punic Works/ <br />for parLia' payment 4 to H&S Asphalt, for the work <br />Road H2 to County <br />Community <br />they have done on Quincy from County <br />He explained they are almost completed with <br />Development <br />Road I. <br />the project, and the City would be retaining $14,000 <br />Director <br />which is more than enough to cover the work not yet <br />complete. <br />Motion/Second: Hankner/Quick to approve the third <br />partial payment on MSA Street Project 85-1, to HiS#■ <br />Asphalt, in the amount of $52,139.94. <br />Motion Carried <br />5 ayes 0 nays <br />