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<br />. <br /> <br />. <br /> <br />. <br /> <br />RESOLUTION NO. 4727 <br /> <br />CITY OF MOUNDS VIEW <br />COUNTY OF RAMSEY <br />STATE OF MINNESOTA <br /> <br />RESOLUTION REQUESTING TRANSFER OF FUNDS FOR LABOR RELATIONS <br />SERVICES RENDERED IN THE MATTER OF INTEREST ARBITRATION BETWEEN <br />THE CITY OF MOUNDS VIEW AND THE MINNESOTA TEAMSTERS PUBLIC AND <br />LAW ENFORCEMENT EMPLOYEES UNION, LOCAL 320. <br /> <br />WHEREAS, Labor Relations Associates, the City's retained consultant for organized <br />labor relations issues, has billed the City for services provided to date in the matter <br />of interest arbitration between the City of Mounds View and the Minnesota Teamsters <br />Public and Law Enforcement Employee's Union, Local 320; and <br /> <br />WHEREAS, the invoice includes services rendered from October, 1994 to January, <br />1995 for preparation for arbitration, the arbitration proceedings and the summary brief <br />of positions as required by the arbitrator; and <br /> <br />WHEREAS, to date, the City has been billed for 44.50 hours for a total of $3026.00; <br />and <br /> <br />WHEREAS, since this was not a budgeted item, it is requested these funds be <br />transferred from Contingency Account No. 100-4700-910 to Human Resources <br />Account No.1 00-4132-303. <br /> <br />NOW, THEREFORE, BE IT RESOLVED $3026 be transferred from Contingency <br />Account No. 100-4700-910 to Human Resources Account No. 100-4132-303. <br /> <br />Presented this 20th day of March, 1995. <br /> <br />(A TTESt) <br /> <br /> <br />(SEAL) <br /> <br />Sa <br />