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Agenda Packets - 2004/10/25
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Agenda Packets - 2004/10/25
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/25/2004
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City Council Document Type
City Council Packets
Date
10/25/2004
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Mounds View City Council October 11, 2004 <br />Regular Meeting Page 7 <br /> <br />course. He stated that when this started, all of a sudden the money they had there had been taken 1 <br />away, and now the City basically is saying they are going to take their chunk first, and then now 2 <br />make your bond payments. 3 <br /> 4 <br />MOTION/SECOND. Quick/Gunn. To waive the reading and adopt Resolution 6373 5 <br />Authorizing a Transfer from the Community Fund to the Golf Course Fund to Reimburse the 6 <br />Costs of the Lawsuits, minus the tractor. 7 <br /> 8 <br />City Clerk/Administrator Ulrich stated that Council Member Stigney had contacted him and 9 <br />asked him to pass along that he was opposed to the transfer and would like the fees to stay with 10 <br />the golf course. 11 <br /> 12 <br />Council Member Marty stated that he could see both sides, but with the potential sale of the golf 13 <br />course, he thought they should wait a few months to get this cleared up. 14 <br /> 15 <br />Mayor Linke stated that there had been a lot of money spent on the possible sale, and he hadn’t 16 <br />seen anything concrete yet. He stated that they had been burned before, and he learned a long 17 <br />time ago that you don’t want to do that kind of thing. 18 <br /> 19 <br /> Ayes-3 Nays-1 (Marty) Motion carried. 20 <br /> 21 <br />C. Review of Banquet Center Management Agreement with Canyon Grille. 22 <br /> 23 <br />Stricken from agenda. 24 <br /> 25 <br />D Consider Mermaid Request for Reimbursement of Leasehold Improvements. 26 <br /> 27 <br />City Clerk/Administrator Ulrich passed out a revised resolution setting the final amount at 28 <br />$7,978.70, and withholding a damage charge of $677.30. 29 <br /> 30 <br />Mayor Linke stated he was going to speak against the resolution because there was an estimate 31 <br />invoice for $1,500, and there was one from Abby Carpet that he didn’t know whether or not it 32 <br />had been paid. He said there was another invoice for $6,500, and it didn’t say what work was 33 <br />done. He stated he wanted to see lien waivers before approving this, as in any normal 34 <br />construction project. 35 <br /> 36 <br />Council Member Quick stated that the proper action would be to table this item. 37 <br /> 38 <br />MOTION/SECOND: Quick/Marty. To table the Mermaid’s Request for Reimbursement of 39 <br />Leasehold Improvements until lien waivers are provided. 40 <br /> 41 <br /> Ayes –4 Nays – 0 Motion carried 42 <br /> 43 <br />Mayor Linke stated he was willing to pay the Mermaid, but not without lien waivers. 44 <br /> 45
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