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CITY OF ST. ANTHONY <br /> REQUEST FOR CITY COUNCIL ACTION <br /> • ------------------------------------------------------------------------ <br /> Date Submitted Type of Action Requested Agenda Item Number <br /> Resolution <br /> March 23. 1984 Ordinance Claims <br /> Date Action Requested X Formal Action/Motion Title Vendor 6318, Check <br /> Other <br /> March 27, 1984 8119 for $603.00 <br /> ------------------------------------------------------------------------ <br /> TO: Mayor and Councilmen <br /> i <br /> FROM: David M. Childs, City Manager <br /> ------------------------------------------------------------------------ <br /> SUMMARY DISCUSSION OF SUBJECT: This item was tabled at the last meeting to <br /> see why a payment would still be made to Westwood Planning since their contract <br /> with the City was transferred to Derrick Land Development Company. Page 3 of <br /> the contract wEth Dick Krier of Westwood/Derrick states that interest at 1 .5%/month <br /> will be paid vAen payments are not made in 30 days. Westwood was paid $21 ,500.23 <br /> on January 10, 1984. which covered all of their charges including interest through <br /> October of 19.83, Following that payment, we received the attached bill for <br /> November and December interest which, according to our contract, should be paid. <br /> • <br /> I FISCAL IMPACT: <br /> ALTERNATIVES : <br /> RECOMMENDATION: Staff recommends payment of the bi l l by the H.R.A. , so the <br /> Council should refer this to the H.R.A. for payment so that the minutes are <br /> correct. <br /> CITY MANAGER'S REVIEW: COMMENTS : <br />