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City Co�nciI Reg�Iar Mee#ing — O1.1�9/06 <br />DRAFT 1V�inutes - Page 6 <br />4.a Approve Check Register (Former Consen� Item 3.a) Check Reg�ster <br />Councilmember Kough questioned if there were funds he�d <br />in abeyance �or chiller repairs at the OVAL unti� all <br />obligations had been m�t. <br />Finance Direc�or Chris Mi11er responded aff �natively. <br />Maschka moved, Kough seconded, approval of the <br />£al�owing claims and payments as presented. <br />ACH Pa rnents $699,290.08 <br />42071-42235 703,047.69 <br />Total $1,442,337.77 <br />Roll C�11 <br />Ayes: Pus�; Maschka; Kough; Ihlan and K�ausing. <br />Nays: None. <br />4.b Egpenses Relating to the T`win Lakes Project for which <br />the City �s Reimbursed b� the Developer <br />City Manage�r Beets noted that, �s had been sta�'�"s custom <br />recenily, items related to th� Twin Lak�s Red�v�lapm�ni <br />Agreement and scheduled for reimbursement by Rot�lund <br />k�omes had been removed for Council discussion. City <br />Manage� Beets adv�sed �hat those claims presented were <br />100% reimbursable by the developear, zn aecoardance w�th <br />contrac� agr�ements between the City and developer. <br />Mayor Klausing noted that the requested claims and <br />payments had already been expended. <br />1Vlaschka moved, Klausing seeonded, approval o�' an ACH <br />claim/payment in the amouni of $33,661.16, as part of the <br />Twin Lakes R�dcvelopment Agreement, scheduled �'or <br />reimburseament by Rot�lund Homes. <br />Couneilmembex �h1an spoke in apposition �o the motion %r <br />reasons stated by her at parevious Counci� meetings re�ated <br />io the City expending public monies for pr�vate <br />development. Councilme�nbe:r rhlan suggested thar an <br />Egpenses Relating <br />to �he Twin Lakes <br />P�ro,�ec� for which <br />the City is <br />Reimbursed by the <br />De�ve�ope�° <br />