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Agenda Packets - 1985/11/18
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Agenda Packets - 1985/11/18
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3/26/2025 3:13:48 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
11/18/1985
Description
Work Session
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Mounds View City council October 28, 1985 <br />Regular Meeting Page Two <br />-------------------------------------------------- ------------- ---- <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. Reemoie94Rslt. <br />1 from <br />1941 from the table. the Table <br />5 ayes 0 nays Motion Carried <br />Attorney Karney adviseo that he had resca:ched the ,cane 8. consideration <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 />additional 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 <br />Motion C�-.ie <br />Park Director Anderson reviewed his memo of October 9. Consideration <br />24, 1985 regarding the purchase of turf equipment, <br />of se 0 <br />and recommended the purchase of turf mowing equipment Turf Mowing <br />from Korteum Sales and Service. Equipment <br />Motion/Second: Hankner/Quick to approve the pu^ehase <br />of turf mowing equipment from Korteum Sales and Service <br />in an amount not to axceed $14,318.00, with the funding <br />to come from the general fund parks acc..unt. <br />Motion Carrie <br />5 ayes 0 nays <br />Director Thatcher requested approval of the Council 10. Report of <br />for partial payment 4; to H;S Asphalt, for the work Public Works/ <br />they have done on Quincy from County Road H2 to County Community <br />Road I. lie explained they are almost completed with Development <br />the project, and the city would be retaining $14,000 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 Hf,S <br />fe <br />Asphalt, in the amount of $52,139.94. <br />Motion Carrie <br />5 ayes 0 nays <br />
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