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Mounds View City Council March 24, 2003 <br />Regular Meeting Page 2 <br />., <br />6. SPECIAL ORDER OF BUSINESS <br />A. Resolution 5971 Approving a Step increase for Kasey Keckeisen <br />Interim City Administrator Ericson read Resolution 5971. <br />MOTION/SECOND: Marty/Gunn. To Approve Resolution 5971, a Resolution Approving a <br />Step Increase for Kasey Keckeisen. <br />Ayes - 4 Nays - 0 Motion carried. <br />B. Resolution 5976 Approving a Step Increase for Desaree Crane <br />1, J <br />Interim City Administrator Ericson read Resolution 5976. <br />MOTION/SECOND: Marty/Stigney. To Approve Resolution 5976, a Resolution Approving a <br />Step Increase for Desaree Crane. <br />Ayes - 4 <br />Nays - 0 Motion carried. <br />7. JUST AND CORRECT CLAIMS <br />A. Just and Correct Claims <br />Council Member Gunn asked for clarification on Check Number 110488. <br />Finance Director Hansen indicated it was for the Association of Minnesota Emergency <br />Managers. <br />MOTION/SECOND: Marty/Gunn. To Approve Just and Correct Claims as Presented. <br />Ayes - 4 Nays - 0 Motion carried. <br />B. Authorization for Expenditures <br /> <br />Finance Director Hansen explained that this item was added to the agenda to give Council the <br />responsibility of providing formal approval on expenditures that Staff is unsure as to whether <br />they are essential or not. <br />Finance Director Hansen indicated that the North Suburban Communications Commission <br />invoiced the City for $19,234.00 rather than the expected and budgeted contribution of $17,500, <br />an increase of 10%. He then asked whether Council wished for Staff to process the claim for <br />approval. <br />There was Council consensus to process the invoice for approval. <br />