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2004_1025_Packet
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2004_1025_Packet
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City Council Study Session —10/18/04 <br />DRAFT Minutes - Page 28 <br />for credit card purchases, if the credit cards were truly replacing <br />check payments. <br />Finance Director Miller advised that, if that was the information <br />being requested, staff would provide that level of information. <br />Discussion continued as to whether to list by fund or department. <br />Finance Director Miller advised that staff could provide both. <br />Mayor Klausing summarized direction to staff to provide the <br />additional fund and department requested for purchase card, as <br />well as continuing check purchases; and to provide the Council <br />with internal policies and procedures used for disbursements at <br />their earliest convenience. Mayor Klausing noted that review of <br />these internal policies and procedures would become part of the <br />City Council's organizational meeting on an annual basis in <br />future years; and clarified that the Council was aware that the <br />additional reporting requirements of staff would cost an <br />additional estimated $1,000 monthly. <br />Councilmember Schroeder suggested that Finance Director <br />Miller and Mr. Sands meet one-on-one, rather than formal <br />written communication, to resolve Mr. Sands' issues once and <br />for all. <br />Mayor Klausing noted that Finance Director Miller had <br />apparently responded to all of Mr. Sands' rather detailed data <br />requests to-date. <br />Finance Director Miller noted that he had spent considerable <br />time to-date responding to Mr. Sands' requests for public <br />information over the last two years. <br />Mayor Klausing noted that staff would continue to provide data <br />to the public in accordance with data provisions. <br />8. Review Policies and Procedures for Considering Applications Review Policies and <br />for Conduit Debt Financing Procedures for <br />Councilmember Ihlan volunteered to review the information Considering <br />provided by Finance Director Miller, to determine if her previous Applications for <br />
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