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Mounds View City Council March 24, 2003 <br />Regular Meeting Page 2 <br /> <br />6. SPECIAL ORDER OF BUSINESS 1 <br /> 2 <br />A. Resolution 5971 Approving a Step increase for Kasey Keckeisen 3 <br /> 4 <br />Interim City Administrator Ericson read Resolution 5971. 5 <br /> 6 <br />MOTION/SECOND: Marty/Gunn. To Approve Resolution 5971, a Resolution Approving a 7 <br />Step Increase for Kasey Keckeisen. 8 <br /> 9 <br /> Ayes – 4 Nays – 0 Motion carried. 10 <br /> 11 <br />B. Resolution 5976 Approving a Step Increase for Desaree Crane 12 <br /> 13 <br />Interim City Administrator Ericson read Resolution 5976. 14 <br /> 15 <br />MOTION/SECOND: Marty/Stigney. To Approve Resolution 5976, a Resolution Approving a 16 <br />Step Increase for Desaree Crane. 17 <br /> 18 <br /> Ayes – 4 Nays – 0 Motion carried. 19 <br /> 20 <br />7. JUST AND CORRECT CLAIMS 21 <br /> 22 <br /> A. Just and Correct Claims 23 <br /> 24 <br />Council Member Gunn asked for clarification on Check Number 110488. 25 <br /> 26 <br />Finance Director Hansen indicated it was for the Association of Minnesota Emergency 27 <br />Managers. 28 <br /> 29 <br />MOTION/SECOND: Marty/Gunn. To Approve Just and Correct Claims as Presented. 30 <br /> 31 <br /> Ayes – 4 Nays – 0 Motion carried. 32 <br /> 33 <br /> B. Authorization for Expenditures 34 <br /> 35 <br />Finance Director Hansen explained that this item was added to the agenda to give Council the 36 <br />responsibility of providing formal approval on expenditures that Staff is unsure as to whether 37 <br />they are essential or not. 38 <br /> 39 <br />Finance Director Hansen indicated that the North Suburban Communications Commission 40 <br />invoiced the City for $19,234.00 rather than the expected and budgeted contribution of $17,500, 41 <br />an increase of 10%. He then asked whether Council wished for Staff to process the claim for 42 <br />approval. 43 <br /> 44 <br />There was Council consensus to process the invoice for approval. 45