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Regular City Council 1Vleeting <br />1Vlonday, July 23, 2007 <br />Page 27 <br />Councilmember Ihlan questioned staff on how Twin Lakes-related <br />expenses would be paid now that the City has approved the Settlement <br />Agreement; identifying these items from tonight's Check Register, as <br />well as those going forward. <br />Staff was requested to provide this information to the City Council <br />and for public information. <br />Roe moved, Pust seconded, approval of the following claims and pay- <br />ments as presented. <br />ACI-I Payments $1,948,369.43 <br />47868-48280 724,451.61 <br />®tal 2,67,2® <br />®1 Call <br />Ayes o Pust; Roe; Ihlan; Kough; and Klausing. <br />IV~ays. None. <br />City IVlanager 1Vlalinen advised that he had contacted four to five (4-5) <br />consultant firms with some unable to provide their services as this <br />time; consulted with former Community Development Director Stark <br />on the department and city-wide needs, staff expertise„ current and <br />projected workloads and day-to-day operations; considered internal <br />and external options; and personally met with S.E.H. representatives <br />who presented their proposal. lVlr. Malinen advised that this was his <br />recommendation to meet day-to-day needs and operations during the, <br />hopefully, short-term recruitment process. <br />Councilmember Ihlan questioned how he had determined the "not to <br />exceed" amount. <br />