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Mounds View City Council August 27, 2001 <br />Regular Meeting Page 3 <br />problem he had was that there was no team effort and he was very tired and disheartened <br />Mayor Sonterre noted if Mr. Szczepanski had further issues, he should call Council Member <br />Quick, Mayor Sonterre, or City Administrator Miller. <br />regarding that. Council Member Quick noted he would not say anything until he saw the <br />information. As far as he was concerned, they were at ground zero, and all he knew was that <br />there was some money available from MnDOT, but they did not know what recommendations <br />MnDOT were proposing. He stated they were representing all of the citizens, not just one group <br />of citizens. <br />Mr. Szczepanski replied the meeting was held during the middle of the day because that was <br />when the State employees were available. <br />Council Member Marty stated this was also news to him, and the reason they referred this to a <br />work session was to have some control in working with MnDOT and to get everything <br />coordinated so it was done right. He stated they were not trying to slow it down, but they wanted <br />to make sure this was done correctly. <br />5. UNFINISHED BUSINESS <br />None. <br />6. CONSENT AGENDA <br />A. Approve Just and Correct Claims <br />B. Licenses for Approval <br />C. Resolution 5605 Denying Lake Region Hockey Association's Application to <br />Conduct Charitable Gambling at Robert's Off 10 <br />D. Quarterly Financial Report "available in hard copy" <br />E. Resolution 5612 Naming Elegant Thymes Management as the Interim <br />Management Company for the Mounds View Conference and Banquet Center <br />F. Resolution 5611 Authorizing Payment to Elegant Thymes Management for <br />Management of the Banquet Center <br />G. Resolution 5613, Approving a Step Adjustment for Givonna Reed <br />H. Resolution 5614, Approving a Step Adjustment for Tim Brennan <br />I. Resolution 5615, Approving a Step Adjustment for Jim Ericson <br />Council Member Marty requested that Consent Agenda Items 6G, 6H, and 6I be removed for <br />discussion. <br />Council Member Stigney requested that Consent Agenda Item 6A be removed for discussion. <br />With respect to check number 106455, payment to Sysco Foods for $631.17 for a couples golf <br />league, Council Member Stigney inquired when things exceeded the budget, why were the <br />