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Minutes - 2002/10/14
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Minutes - 2002/10/14
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Minutes
MEETINGDATE
10/14/2002
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Mounds View City Council October 14, 2002 <br />Regular Meeting Page 4 <br />.. <br />Finance Director Hansen explained that Fridley bills Mounds View for the services and Mounds <br />View bills the residents. <br />Council Member Marty commented that there was an invoice from Kennedy & Graven for the <br />Kessel matter in the amount of $36.80, the Hammerschmidt matter for $5,907and the AFSCME <br />matter for $256.00. He then asked for an explanation of the other claim. <br />City Attorney Riggs indicated the matter was a claim being defended by the League of Minnesota <br />Cities. <br />Council Member Marty commented that the total to Kennedy & Graven was $22,000. <br />Council Member Marty noted there was a charge of $530 for the City Administrator and the <br />Assistant City Administrator to attend a seminar. <br />City Administrator Miller clarified that the seminar is in town. <br />Mayor Sonterre clarified that half of the $22,000 is to be reimbursed as part of the agreement on <br />the golf course billboard matter. He then said that the approximate remaining amount of $11,000 <br />is high but not as shocking as the $22,000. <br />• <br />Council Member Marty asked whether the costs for a temporary employee were for the <br />temporary police department employee and Finance Director Hansen indicated that was correct. <br />Council Member Marty asked what Staff was doing to ensure that the City is reimbursed when <br />there is not a closing. <br />Community Development Director Ericson explained that Staff has put some language in the <br />development application to make it clearer that the developer will be responsible for charges <br />incurred as a result of the application being processed. <br />Council Member Marty questioned the $432.00 on the SAC fee matter. <br />Finance Director Hansen explained that the SAC fee of $43,000 was paid but there remains <br />$432.00 in administrative costs yet to be paid on the matter. <br />Council Member Stigney asked what the $409.50 to ECM publishers was for. <br />Finance Director Hansen explained that the Community Center has been experimenting with <br />different types of advertising to see if bookings increase. <br />Council Member Stigney asked if advertising is in the budget for the Community Center. <br />• <br />
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