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<br />City Council Regular Meeting - OS/23/05 <br />Minutes - Page 11 <br /> <br />Mayor Klausing recommended separation of the payment <br />requests, seeking a motion on the first two vendor requests <br />as follows. <br /> <br />Maschka moved, Schroeder seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Vendor <br />D & B Decoratin <br />Metro Fire <br /> <br /> <br />Amount <br />$6,563.00 <br />9,899.00 <br /> <br />Roll Call <br />Ayes: Maschka; Kough; Ihlan; Schroeder and Klausing. <br />Nays: None. <br /> <br />Maschka moved, Schroeder seconded, approval of general <br />purchases and/or contracts for services as follows: <br /> <br />Vendor Item/Description Amount <br />Krass Monroe Twin Lakes financial analysis 5,439.90 <br />Krass Monroe Twin Lakes term sheet 12,361.05 <br /> <br />Councilmember Kough shared Councilmember Ihlan' s <br />concerns; and sought clarification by City Attorney Scott <br />Anderson. <br /> <br />Mayor Klausing opined that the contract language <br />governed, rather than the Tax Increment Financing (TIF) <br />policy. <br /> <br />City Attorney Anderson noted that, without benefit of the <br />document under discussion, he would need to look at the <br />Exclusive Negotiations and Contract under discussion prior <br />to rendering an opinion; but noted the statutory timing <br />constraints related to reimbursables brought before the City <br />Council. <br /> <br />Community Development Director Welsch provided a staff <br />interpretation and perspective, noting Council direction <br />from previous meetings, that the contract would supercede <br />the TIF policy; and noted that the applicant provided a <br />$5,000 TIF application fee that had been applied to <br />consultant costs to-date. <br />