My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packets - 1999/02/16
MoundsView
>
Commissions
>
City Council
>
Agenda Packets
>
1990-1999
>
1999
>
Agenda Packets - 1999/02/16
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2025 4:46:30 PM
Creation date
6/14/2018 5:50:03 AM
Metadata
Fields
Template:
MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
2/16/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
2/16/1999
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
90
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Fab-08-96 03:41pm From-KENNEDY i GRAVEN +6123376310 T-201 P.04/11 F-556 <br /> provided to the City at least one week prior to the date of the event.The City shall record the <br /> invoice in its records and collect the required deposit.The City shall also send an invoice and <br /> related statements for unpaid balances and inform ETC of any renter who has an unpaid balance <br /> prior to an event.ETC will not provide services for any event unless all amounts owed for such <br /> event are paid prior to said event,After the event,ETC will inform the City within two business <br /> days of any additional charges that are warranted from said event,at which time any such <br /> amounts will be invoiced and collected by the City. <br /> The City shall receive all payments from center and facility patrons for services provided. <br /> Advances/deposits will not be considered revenue until s ich time as the related event has <br /> charges Any c es for damages will not be considered revenue for purposes of calculating <br /> payments to ETC.Discounts and credit card processing fees as well as sales tax charges,will be <br /> considered deductions from revenues for purpOSes of calculating payments. <br /> Within three weeks of an event,the City will remit to ETC ninety-two and one-half(92.5) <br /> percent of the amount invoiced for services provided by ETC,less the deductions noted above, <br /> provided, however,that for any additional charges that are warranted and invoiced after the <br /> event,ETC's percentage of such amounts will not be paid until collected by the City. In <br /> addition, if any renter includes an additional amount above the amount invoiced as a tip or <br /> gratuity, such amount shall be remitted in its entirety(less any credit card processing fees)to <br /> ETC.The remaining seven and one-half(7.5)percent of the amount invoiced for services <br /> provided by ETC less the deductions noted above, shall be retained by the City as its <br /> administrative fee and processing fee. <br /> ARTICLE IV:DUTIES AND RESPONSIBILITIES <br /> The City and ETC recognize and acknowledge that the Mounds View Community Center has <br /> multiple tenants who share the use of some areas of the Center and agree to cooperate in <br /> effectively operating and maintaining such areas for the good of all the users of the Mounds <br /> View Community Center. <br /> A. ETC's Duties and Res nsihilities. ETC shall devote its best efforts on a contract basis <br /> to providing catering and food services and marketing such <br /> services <br /> shall <br /> provide quality service to customers. All servicesp by ETC,ETC's agents,a <br /> employees pursuant to this Agreement shall be provided by the company and such persons as an <br /> independent contractor and not as an employee of the City for any purpose,including but not <br /> limited to income tax withholding,workers' compensation,social security and Medicare taxes, <br /> liability for tons, and eligibility for employee benefits.In addition,ETC agrees to do the <br /> following: <br /> 1. Defend,indemnify and hold harmless the City,its elected officials, officers,employees, <br /> agents and representatives,from and against any and all claims,costs,losses,expenses, <br /> demands, actions or causes of action,including reasonable attorneys fees and other costs <br /> and expenses of litigation,which may:wise out of this Agreement for services provided <br /> by ETC hereunder. Nothing in this paragraph shall be deemed to be a waiver by the City <br /> SJR-155389 3 <br /> MU205-a <br />
The URL can be used to link to this page
Your browser does not support the video tag.