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Agenda Packets - 1999/02/16
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Agenda Packets - 1999/02/16
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1/28/2025 4:46:30 PM
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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
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Feb-12-99 12:51pm From-KENNEDY & GRAVEN +6123379310 T-384 P.03/11 F-857 <br /> 3. Community Center-The entire Mounds View Community Center,including the Center <br /> and the Facility,as well as the kitchen,day care center and community education area. <br /> 4. Facility -The banquet hall portion of the Mounds View Community Center. <br /> 5. Liquor—Intoxicating and/or 3.2 percent malt liquor,as defined by state statutes. <br /> 6. Waste—Robert H. Waste, d/b/a.Robert's Off 10. <br /> ARTICLE II:TERMS AND CONDITIONS OF AGREEMENT <br /> The initial term of this Agreement will be two(2) years,commencing on January 1, 1999 and <br /> continuing through December 31,2000.This Agreement shall automatically renew annually <br /> thereafter under the same terms and conditions unless either party gives written notice of <br /> termination to the other party on or before September 30,2000 or on or before September 30th in <br /> any subscquenr year of any additional term of the Agreement; such termination may be made by <br /> either party without penalty or cause. <br /> Waste shill have the exclusive right to provide liquor catering services at the Facility,except as <br /> follows: <br /> [NOTE ANY LIMITATIONS?) <br /> ARTICLE iii: COMPENSATION <br /> Renters using liquor catering services shall be allowed to choose from three types of service: <br /> 1. Host bar whereby the renter will pay for all drinks for a period of time or will <br /> purchase tickets which will be distributed and used to purchase drinks; <br /> 2. Cash bar whereby all drinks will need to be purchased with cash; and <br /> 3. Combination bar utilizing both option one and two above. <br /> When an event will have a host bar,Waste shall prepare an invoice for services to be provided <br /> for each event as soon as practicable after an event has been scheduled,and remit said invoice to <br /> the City. Said invoice shall be provided to the City at least one week prior to the date of the <br /> event. The City shall record the invoice in its records and collect the required deposit.The City <br /> shall also send an invoice and related statements for unpaid balances and inform Waste of any <br /> renter who has an unpaid balance prior to an event. Waste will not provide services for any event <br /> unless all amounts owed for such event are paid prior to said event- After the event,Waste will <br /> inform the City within two business days of any additional charges that are warranted from said <br /> event, at which time any such amounts will be invoiced and collected by the City. <br /> When an event will have a cash bar,Waste shall provide cash register(s)to record all sales. At <br /> the end of the day or event,Waste shall remit all amounts received from the event in addition to <br /> all cash register tapes to the City. <br /> SIR-156945 2 <br /> WJ205-* <br />
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