Laserfiche WebLink
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
Mounds View City Council May 28, 2002 <br />Regular Meeting Page 3 <br />6. CONSENT AGENDA <br />A. Just and Correct Claims <br />B. Licenses for Approval <br />C. Resolution 5774 Authorizing Expenditure of Funds for the Construction of a Trail <br />Extension within the County Road 10 Corridor <br />D. Resolution 5779 Authorizing Proclamation of Leadership & Innovation for <br />Western Bank of Mounds View <br />E. Resolution 5780 Authorizing Proclamation of Business Longevity for WIN <br />insurance Agency <br />Council Member Marty asked that Item 6A and 6C be removed for discussion. He then said he <br />felt that Item 6D and 6E should be read publicly. <br />MOTION/SECOND: Marty/Quick. To Approve Consent Agenda Items 6B, D, and E as <br />Presented. <br />Council Member Stigney asked that Items 6D and 6E be read before the vote. <br />Mayor Sonterre read Resolution 5779 and Resolution 5780. <br />• Ayes - 4 Nays - 0 Motion carried. <br />MOTION/SECOND: Quick/Sonterre. To Approve Consent Agenda Item 6A as Presented. <br />Mr. Werner of 2765 Sherwood Road asked if there were a lot of claims to be approved all at <br />once. He then asked who determines that the claims are just. <br />Mayor Sonterre indicated the City Council determines that the claims will be paid. <br />Mr. Werner asked where a person would get that information. <br />City Administrator Miller indicated the information is placed in the public book when the agenda <br />is put in on either Thursday or Friday. <br />Council Member Marty asked what Check No.108378 to Ehlers and Associates for other <br />professional services in the amount of $4,669.00 was for. <br />Community Development Director Ericson indicated that the payment represents a significant <br />amount of time that the TIF consultant has invested going over all of the errors found in past <br />payments to developers and a lot of time invested in review to make sure there will be current <br />and accurate payments going forward as well as redoing the 2000 TIF reports. He then <br />• commented the amount is to be paid out of the EDA fund. <br />