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Cit y Council Minutes <br />August 2, 2011 <br />Page 2 <br />--------------------- - - - - -- <br />3A.A. AUTHORIZATION TO TRANSFER $7,000 FROM THE LIBRARY <br />FUND TO THE LIBRARY BUILDING FUND AND TO PAY OFF <br />THE LARSEN FOUNDATION LOAN IN THE AMOUNT OF <br />$30,119.87 <br />3.5. RESOLUTION 11 -15 ACCEPTING CONTRIBUTIONS AND /OR <br />GRANTS FROM JUNE 27, 2011, THROUGH JULY 21, 2011 <br />3.7. ACCEPT RESIGNATION FROM PARK COMMISSIONER JAMIE <br />DENHARTOG <br />MOTION CARRIED 5 -0. <br />3.2. Payment of Bills <br />The City Clerk noted that Lime Green is a? <br />TI Development Agreement to La State I <br />on the check register payable to r le i <br />The Clerk noted that the Attorney is rec <br />the issuance of this payment to Lakes Sta <br />COUNCIL MEMBER SJOBRF <br />PAYMENT FOR LIME GREE <br />LAKES STATE BANK. COUN <br />THE MOTION.,MMIQN CARR <br />Council e n had <br />Register: Pur o catc <br />InnAWQiSle <br />A ' g ligh <br />D TO <br />igning thdWerest in the <br />ink. There is'9MFxavment <br />ILe amount of 38.01. <br />in that Counfil authorize <br />nk. <br />IZE THE TIF <br />A T <br />KOF 2,938.01 TO <br />W ECHA SECONDED <br />j gv I uestions relating to the Check <br />un, yment to Office Shop and <br />ark program funding, Ehlers and <br />Questions were answered by staff. <br />unciI Memb an oned the payment to the Fire Relief <br />i ution. Co it M her Ryan questioned if the City is obligated <br />ma payme nd suggested reallocating the funds to purchase other <br />COUNCIL rBER RYAN MOVED PAYMENT OF BILLS EXCLUDING <br />THE FIRE LIEF PAYMENT UNTIL INFORMATION IS PROVIDED <br />FROM THE FIRE RELIEF AUDITOR AND THE CITY AUDITOR <br />REGARDING THE LEGALITY OF NOT MAKING THE PAYMENT. <br />COUNCIL MEMBER AKERSON SECONDED THE MOTION. <br />Council discussion pursued regarding approval of the fire relief payment. <br />