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CITY <br />LLNO[ <br />October 2, 2014 <br />OF <br />KES <br />Connie Sutherland, Chair <br />Lino Lakes Charter Commission <br />Re: Invoice No. 0000365 from Marty Law Firm <br />Dear Ms. Sutherland: <br />As you know, the Charter Commission's 2014 budget was originally established at $1,500. In <br />the months of April and August the City Council agreed to amend the Commission's budget by <br />increasing it by $600 and $725 so Karen Marty could review the Council's two proposed Charter <br />amendments. The Charter Commission's amended budget is $2,825. <br />The September invoice shows an unpaid balance of $2,089.45. The City previously paid two <br />invoices to the Marty Law Firm in July 2014 totalling $919.30. Therefore, the City is sending a <br />check to Karen Marty in the amount of $1,905.70, which is the balance remaining in the Charter <br />Commission's 2014 budget. Henceforth, the Commission is responsible for the unpaid balance <br />of $183.75. <br />Sincerely, <br />Jeff Karlson <br />City Administrator <br />Cc: Caroline Dahl, Charter Commission Secretary <br />Packet Page 16 of 25 <br />