Laserfiche WebLink
• <br />• <br />• <br />WS — Item #1 <br />WORK SESSION STAFF REPORT <br />Work Session Item #1 <br />Date: May 4, 2009 <br />To: City Council <br />From: Julie Bartell <br />Re: Charter Commission Bills <br />Background <br />The attached letter from former Administrator Heitke to Charter Commission Chair <br />Caroline Dahl outlines the history of a 2008 invoice from Karen Marty for attomey <br />services to the Lino Lakes Charter Commission. The council has twice requested that <br />the invoice be submitted with more detail as to services provided. <br />An updated invoice submitted by Chair Dahl is attached. As noted in Mr. Heitke's letter, <br />this expense does exceed the Charter Commission's 2008 budget. <br />In addition, the Commission has submitted two bills for 2009 services. The commission <br />has sufficient funding in their 2009 budget for these expenses and staff would intend to <br />submit these bills to the Finance Department for payment unless directed otherwise by <br />the council. <br />Requested Council Direction <br />Direction on payment of outstanding invoices submitted by the Lino Lakes Charter <br />Commission <br />Attachment(s) <br />1. Letter outlining history of 2008 invoice <br />2. Itemized 2008 Karen Marty invoice <br />3. Itemized 2009 Karen Marty and Timesaver invoice <br />1 <br />