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<br />City Council Regular Meeting - 11/28/05 <br />Minutes - Page 4 <br /> <br />Roll Call <br />Ayes: Kough; Ihlan and Klausing. <br />Nays: None. <br /> <br />3.f <br /> <br />Accept a Minnesota Re-Leaf Tree Grant from the <br />Department of Natural Resources (DNR) <br />Kough moved, Ihlan seconded, acceptance of a grant from <br />the Minnesota Department of Natural Resources Re-Leaf <br />Program in the amount of $8,500 with a cash and in-kind <br />match of $25,200, as outlined; with $4,000 to be taken <br />from the round-up program fund, $6,500 to be taken from <br />the 2005 PIP landscaping budget, and $1,200 to be taken <br />from the 2006 Public Works Department budget. <br /> <br />Re-Leaf Tree <br />DNR Grant <br /> <br />Roll Call <br />Ayes: Kough; Ihlan and Klausing. <br />Nays: None. <br /> <br />4. <br /> <br />Items Removed from Consent Agenda <br /> <br />Items Removed <br />from Consent <br />Agenda <br /> <br />4.a Approve Check Register (Former Consent Agenda Item Check Register <br />3.a) <br />Councilmember Ihlan noted that she would not be voting to <br />approve those items listed on page 2 of the Check Register <br />for professional services of Krass Monroe related to Tax <br />Increment Financing (TIF) District No. 17 - Twin Lakes, <br />for reasons previously stated, opining that the bills were the <br />responsibility of the developer, not the City. <br /> <br />Councilmember Kough asked staff to clarify why such <br />billings continued to come before the City Council. <br /> <br />Mayor Klausing requested staff clarification and <br />explanation from Community Development Director <br />Dennis Welsch, as to whether the payments were subject to <br />reimbursement by the developer. <br /> <br />Mr. Welsch advised that the payments were reimbursable <br />expenses, and were being processed as part of the <br />