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Agenda Packets - 1999/01/25
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Agenda Packets - 1999/01/25
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Last modified
1/28/2025 4:46:05 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
1/25/1999
Supplemental fields
City Council Document Type
City Council Packets
Date
1/25/1999
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Jan-21-99 04:40pm From-KENNEDY i GRAVEN +3379310 T-657 P.06/12 F-594 <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 such time as the related event has <br /> occurred. Any charges 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: DIJTIFS 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 Responsibilities. ETC shall devote its best efforts on a contract basis <br /> to providing catering and food services and marketing such services at the Facility. ETC shall <br /> provide quality service to customers.All services provided by ETC,ETC's officers,agents,and <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 torts, 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 arise 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-1553$9 3 <br /> MU20s-a <br /> 1 <br />
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