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2019-03-12
One-line summary
Council approved the non-residential grading security portion of Ordinance 2019-05, appointed Teresa Miller to Park & Rec, approved claims and an amended animal-control contract, authorized a $250,000 CD investment, amended the turnout-gear transfer to $15,000, and moved several items to April or special meetings.
21 items as recorded in the packet and minutes.
1Call to Order / Approve Agenda
Call to order, Pledge of Allegiance, Meeting Policy, and approval of the agenda.
Agenda approved with Consent Agenda Items c and d moved to Council Items j and k.
2Sheriff's Report
Sheriff's report.
Sergeant Lindberg reported increased Bar None calls and answered an animal-control question; no council action was taken.
3Floor Items
Opportunity for residents and others not on the agenda to address the City Council.
No floor items were presented.
4aPublic Hearing - Ordinance 2019-05 fee schedule and non-residential grading security
Public hearing on Ordinance 2019-05, including the 2019 fee schedule, recycling and building fee changes, and a 150% security amount for non-residential grading projects.
Council approved the noticed security-amount portion of Ordinance 2019-05 and continued the remainder of the fee schedule to April for a new public hearing notice and council input.
4bDiscussion - Building material requirements
Discussion of building material requirements, including Galvalume and roof/wall material standards.
Council discussed Galvalume and directed the planner to develop code language; no motion was recorded.
5aApplicant for Park & Recreation Committee - Teresa Miller
Application by Teresa Miller for the Park & Recreation Committee.
Teresa Miller was appointed to the Park & Recreation Committee for a term expiring in 2023.
6aApprove City Council Minutes of 02-12-2019 Regular Meeting
Approve February 12, 2019 regular City Council minutes.
Approved as part of the consent agenda.
6bFinancial Report and Claims #1248 through #1294
Approve Treasurer's Report, Claims #1248 through #1294, and Net Distribution reports dated February 4, February 15, and March 4, 2019.
Approved as part of the consent agenda; February bank reconciliation was unavailable at the time of the packet.
6cResolution 2019-14 - Transfer of 2018 Turn Out Gear Funds
Approve Resolution 2019-14 approving transfer of 2018 Turn Out Gear funds.
Moved from consent to Council Item j and approved as amended to include the 2019 transfer, for a total transfer of $15,000.
6dResolution 2019-21 - Deputy Clerk attendance at 2019 MN Municipal Clerks Institute
Approve Resolution 2019-21 approving Deputy Clerk attendance at the 2019 Minnesota Municipal Clerks Institute.
Moved from consent to Council Item k and held until the April City Council meeting.
7aNorth Metro Animal Care & Control - Resolution 2019-16
North Metro Animal Care & Control contract with Mark Anderson, Resolution 2019-16.
Council approved the amended 2019 contract unanimously, with clarifications including a December 31, 2019 term, animal control and impound language, monthly reports, and next-day incident reports.
7bMediation & Restorative Services for Anoka County - Claim #1238
Mediation & Restorative Services for Anoka County, Carol Markham-Cousins, Claim #1238.
Moved to the April meeting and the check was held because Carol Markham-Cousins could not attend.
7cTransfer of 2 CDs to Higher Interest Rate CDs
Transfer two CDs to higher-interest-rate CDs through 4M Funds or Pine River State Bank.
Council authorized the Deputy Clerk and Mayor to invest $250,000 at the best rate for up to 24 months.
7dTemporary Office Assistant and Interim Administrator Update
Temporary Office Assistant and Interim Administrator update.
The Deputy Clerk withdrew the request for a temporary office assistant at that time.
7eCity Clerk/Treasurer Recruitment Update
City Clerk/Treasurer recruitment update.
Council authorized the hiring committee to begin an interim search if no viable candidate was found in the current search.
7fAnnual City Update for Anoka Area Chamber Article
Annual City Update for Anoka Area Chamber article, due April 1, 2019.
Blake and Greenberg were assigned to compose the Chamber article.
7gSocial Media Policy - City Official Facebook Page
Social Media Policy and City of Nowthen official Facebook page.
No social media policy was adopted; Breyen and Rainville were asked to bring a website ADA compliance suggestion to the April meeting.
7h2040 Comprehensive Plan Review - Land Use
2040 Comprehensive Plan review - land use.
Discussion was moved to a March 26, 2019 special City Council meeting, with Planning and Zoning welcome to attend.
7iReminder - March 19 special meeting for 2019 road improvement projects
Reminder of March 19, 2019 special City Council meeting to approve plans and specifications and authorize advertising for bids for 2019 road improvement projects.
Reminder only; no action was recorded under this item.
8Introduction of New Items
Introduction of new items.
Council directed preparation of an LMC transportation funding resolution for April ratification; the mayor also called a March 26 special meeting with the auditor and AEM consultants.
9Adjournment
Adjournment.
Meeting adjourned at 10:51 PM.
What this meeting did about specific topics, organized by issue rather than by document.
Ordinance 2019-05 grading security and fee schedule
Council split Ordinance 2019-05 into the time-sensitive grading-security portion and the broader fee schedule. It approved the noticed pieces adding a $200 application fee, $1,000 escrow, and 150% security requirement for non-residential grading projects, while continuing the rest of the fee schedule to April for more notice, justification, and council input.
Agenda: 4a. Motions: M2. Speakers: Rainville, Breyen, Stockman, Pilon.
Galvalume and building material standards
Council discussed whether Galvalume should be allowed as an exterior building material, especially in the industrial park. No ordinance language was adopted at this meeting, but the planner was directed to develop code language clarifying what roofing materials the City will allow.
Agenda: 4b. Speakers: Stockman, Pilon, Breyen.
Teresa Miller Park & Recreation Committee appointment
Teresa Miller introduced herself, discussed her interest in parks, trails, recreation, and marketing park amenities, and was appointed to the Park & Recreation Committee for a term expiring in 2023.
Agenda: 5a. Motions: M3. Speakers: Teresa Miller, Pilon, Breyen, Rainville, Blake.
Treasurer's report and March claims
Council approved the February 28 Treasurer's Report and Claims #1248 through #1294 through the consent agenda. The claims totaled $58,069.04, and the Treasurer's Report listed total cash in all accounts of $1,998,535.18, with February bank reconciliation still unavailable.
Agenda: 6b. Motions: M4. Speakers: Breyen, Blake.
North Metro Animal Care and Control contract
Council reviewed concerns about North Metro Animal Care and Control, discussed the company's role, insurance, reporting, owner charges, City charges, and how residents should contact the Sheriff or City Office for dog complaints. Council unanimously approved the amended 2019 contract with added clarifications, including a December 31, 2019 end date, monthly reporting, and incident reports to the Deputy Clerk by the next day.
Agenda: 7a. Motions: M5. Speakers: Mark Anderson, Rainville, Pilon, Breyen, Greenberg, Blake.
Mediation & Restorative Services invoice
Because Carol Markham-Cousins could not attend, Council moved the Mediation & Restorative Services item to April and voted to hold the $488.73 check until then. Rainville asked the Deputy Clerk to look again for past payments for the service.
Agenda: 7b. Motions: M6. Speakers: Breyen, Rainville.
CD reinvestment
Council authorized the Deputy Clerk and Mayor to invest $250,000 from maturing and recently cashed CDs at the best available rate for up to 24 months, using 4M Funds or another best investment option.
Agenda: 7c. Motions: M7. Speakers: Breyen, Rainville, Pilon.
Office staffing and Clerk/Treasurer recruitment
The Deputy Clerk withdrew the temporary office assistant request. Council discussed the Clerk/Treasurer recruitment process and authorized the hiring committee to start searching for an interim administrator only if no viable candidate emerged from the current search.
Agenda: 7d, 7e. Motions: M8. Speakers: Lendt, Rainville, Blake, Pilon.
Communications, website accessibility, comprehensive plan, and transportation funding
Council assigned Blake and Greenberg to write the Anoka Area Chamber City Update article, asked Breyen and Rainville to bring website ADA-compliance suggestions to April, moved the 2040 Comprehensive Plan land-use review to a March 26 special meeting, and directed staff to draft an LMC transportation funding resolution for April ratification.
Agenda: 7f, 7g, 7h, 8. Motions: M9, M12. Speakers: Breyen, Greenberg, Blake, Rainville, Pilon.
Turn Out Gear transfer and Deputy Clerk MMCI attendance
Council removed both items from consent. It approved Resolution 2019-14 as amended to include both the 2018 and 2019 Turn Out Gear transfers, totaling $15,000, and held Resolution 2019-21 on Deputy Clerk attendance at the Minnesota Municipal Clerks Institute until April.
Agenda: 6c, 6d. Motions: M10, M11. Speakers: Breyen, Rainville, Pilon.
13 motions on the record. Split votes are highlighted.
M1Motion by Breyen, 2nd by Blake to approve the Agenda as submitted with the following changes: · Consent Agenda Items c & d moved to Council Items j & k.
moved by Breyen, seconded by Blake
Motion Carried.
M2Rainville made a motion to continue the Fee schedule Public Hearing to April CC meeting; Breyen 2nd for discussion. Amended her motion to bring forward the initial piece that was Noticed associated with the security amount. Another public hearing notice should Noticed for the remaining Fee Schedule items.
moved by Rainville, seconded by Breyen
Motion carried.
M3Motion by Rainville; 2nd by Blake to approve Teresa Miller to be Park & Rec Committee Member, term expiring in 2023.
moved by Rainville, seconded by Blake
Motion Carried.
M4Motion by Breyen, 2nd by Blake to approve the following Consent Items: a) Approve City Council Minutes of 02-12-2019 Regular Meeting. b) Financial Report: Approve Treasurer's Report, and Claims #1248 through #1294, plus Net Distribution reports dated February 4th, 15th, and March 4th, 2019. (February bank reconciliation unavailable at this time; see attached MEMO) c) Removed to Council Item j d) Removed to Council Item k
moved by Breyen, seconded by Blake
Motion Carried.
M5Rainville made a motion to approve the Amended (4) 2019 Contract with North Metro Animal Care and Control; 2nd by Blake.
moved by Rainville, seconded by Blake
M6Breyen made the motion to hold the check until next month; Rainville 2nd.
moved by Breyen, seconded by Rainville
Motion Carried.
M7Breyen made the motion to authorize Deputy Clerk & Mayor to invest $250,000 in best interest rate up to 24 months with the appropriate 4M Funds or where the best investment would be; Rainville 2nd.
moved by Breyen, seconded by Rainville
Motion Carried.
M8Rainville made a motion to authorize hiring committee to initiate search for Interim if no viable candidate is found in this search; Blake 2nd.
moved by Rainville, seconded by Blake
Motion carried.
M9Breyen made a motion for Blake & Greenberg to compose this article; Rainville 2nd.
moved by Breyen, seconded by Rainville
M10Breyen made the motion to approve Resolution 2019-14 amended to include 2019 transfer, amounting to total transfer of $15,000; Rainville 2nd.
moved by Breyen, seconded by Rainville
Motion Carried.
M11Mayor Pilon made a motion to hold off on this until April CC meeting; Rainville 2nd.
moved by Pilon, seconded by Rainville
Motion carried.
M12Rainville made the motion; Blake 2nd.
moved by Rainville, seconded by Blake
Motion carried
M13Motion to adjourn by Rainville; 2nd by Breyen.
moved by Rainville, seconded by Breyen
Each figure links back to the document it came from. When the council voted on the amount, the motion is shown.
grading_permit_application_fee
Approved Ordinance 2019-05 security-related fee schedule item for grading plan review/grading permit.
fee · Grading Plan Review/Grading Permit application fee · FY 2019
$200
inflow
grading_permit_escrow
Approved Ordinance 2019-05 security-related fee schedule item for grading plan review/grading permit escrow.
fee · Grading Plan Review/Grading Permit escrow · FY 2019
$1,000
inflow
non_residential_grading_security_150_percent
Security amount for all non-residential grading projects, expressed as 150 percent of estimated project cost.
rate · Non-residential grading project security percentage · FY 2019
$150
unknown
claims_1248_1294_total
Total selected claims approved on the consent agenda.
expenditure · Claims #1248 through #1294 total · FY 2019
$58,069.04
outflow
claim_1248_mn_department_labor_industry
4th quarter 2018 surcharge report.
expenditure · Claim #1248 - MN Department of Labor and Industry · FY 2019
$1,073.61
outflow
claim_1250_eric_madson
Phone stipend.
expenditure · Claim #1250 - Eric Madson · FY 2019
$40
outflow
claim_1249_joseph_glaze
Phone stipend.
expenditure · Claim #1249 - Joseph Glaze · FY 2019
$40
outflow
claim_1252_aem_financial_services
Financial Director Services; March 2019 contract.
contract · Claim #1252 - AEM Financial Services · FY 2019
$2,420
outflow
claim_1253_air_comfort
Furnace tune-up at City Hall.
expenditure · Claim #1253 - Air Comfort · FY 2019
$165.9
outflow
claim_1254_always_bright_lights
Twin Lakes park lights.
expenditure · Claim #1254 - Always Bright Lights Ltd · FY 2019
$517.42
outflow
claim_1251_anoka_area_chamber
Annual donation.
donation · Claim #1251 - Anoka Area Chamber of Commerce · FY 2019
$230
outflow
claim_1255_anoka_county_treasury
2019 Economic Development cost share.
expenditure · Claim #1255 - Anoka County Treasury Office · FY 2019
$261
outflow
claim_1256_barthold
Recycling hauling for January 2019.
expenditure · Claim #1256 - Barthold, Inc. · FY 2019
$330
outflow
claim_1257_beaudry_oil
Diesel fuel.
expenditure · Claim #1257 - Beaudry Oil & Services, Inc. · FY 2019
$4,130.16
outflow
claim_1258_boyer_ford
Red dump truck repairs.
expenditure · Claim #1258 - Boyer Ford Trucks · FY 2019
$3,009.74
outflow
claim_1259_cardmember_service
MCFOA dues and grader repairs.
expenditure · Claim #1259 - Cardmember Service · FY 2019
$970.77
outflow
claim_1260_centerpoint_energy
Gas.
expenditure · Claim #1260 - CenterPoint Energy · FY 2019
$1,565.23
outflow
claim_1261_century_link
Phone/internet.
expenditure · Claim #1261 - Century Link · FY 2019
$714.49
outflow
claim_1262_century_link_communications
Fire Station long distance.
expenditure · Claim #1262 - Century Link Communications LLC · FY 2019
$2.59
outflow
claim_1263_cintas
Uniforms, soap, rugs and related supplies.
expenditure · Claim #1263 - Cintas Corporation · FY 2019
$178.96
outflow
claim_1264_city_of_ramsey_fire_services
Contracted fire services for January 2019.
contract · Claim #1264 - City of Ramsey · FY 2019
$1,463.5
outflow
claim_1265_collins_brothers_towing
Truck towing - 2000 Sterling.
expenditure · Claim #1265 - Collins Brothers Towing, Inc. · FY 2019
$322.13
outflow
claim_1266_connexus_energy
Electric bill including ice rinks.
expenditure · Claim #1266 - Connexus Energy · FY 2019
$865.73
outflow
claim_1267_couri_ruppe
January 2019 legal services.
expenditure · Claim #1267 - Couri & Ruppe, P.L.L.P. · FY 2019
$7,097.5
outflow
claim_1268_daves_custom_digging
Pump holding tank at maintenance building.
expenditure · Claim #1268 - Dave's Custom Digging · FY 2019
$255
outflow
claim_1269_erik_skogquist
First quarter 2019 assessing services.
contract · Claim #1269 - Erik A. Skogquist · FY 2019
$3,421.7
outflow
claim_1270_finken_water_centers
Water cooler - office and fire.
expenditure · Claim #1270 - Finken Water Centers · FY 2019
$18.81
outflow
claim_1271_hl_mesabi
Equipment parts - plow blades.
expenditure · Claim #1271 - H&L Mesabi · FY 2019
$4,260.17
outflow
claim_1272_hakanson_anderson
February 2019 engineering fees.
expenditure · Claim #1272 - Hakanson Anderson Associates, Inc. · FY 2019
$5,884.5
outflow
claim_1273_jimmys_jonnys
Recycling Center/Park, Jan. 21-Feb. 19, 2019.
expenditure · Claim #1273 - Jimmys Jonnys · FY 2019
$256
outflow
claim_1274_kims_kleaning
February office/City Hall cleaning.
expenditure · Claim #1274 - Kims Kleaning · FY 2019
$368
outflow
claim_1275_mary_wells
First quarter 2019 assessing services.
contract · Claim #1275 - Mary L Wells · FY 2019
$3,421.7
outflow
claim_1276_mn_farmers_market_association
2019 member renewal.
fee · Claim #1276 - MN Farmers' Market Association · FY 2019
$260
outflow
claim_1277_menards
Shop/fire/general purchases.
expenditure · Claim #1277 - Menards · FY 2019
$212
outflow
claim_1278_napa_auto_parts
Equipment/shop supplies.
expenditure · Claim #1278 - NAPA Auto Parts · FY 2019
$104.68
outflow
claim_1279_plaisted_companies
Ice control sand.
expenditure · Claim #1279 - Plaisted Companies Inc. · FY 2019
$1,961.76
outflow
claim_1280_rum_river_construction_consultants
February 2019 invoice.
contract · Claim #1280 - Rum River Construction Consultants · FY 2019
$1,122.22
outflow
claim_1281_rbs_computer_service
Monthly service contract.
contract · Claim #1281 - RBs Computer Service · FY 2019
$900
outflow
claim_1282_retrofit_companies
Bulb recycling.
expenditure · Claim #1282 - The Retrofit Companies Inc. · FY 2019
$267.25
outflow
claim_1283_suburban_toners_plus
Office supplies.
expenditure · Claim #1283 - Suburban Toners Plus · FY 2019
$92.43
outflow
claim_1284_schaeffer_mfg
Lubrications/additives.
expenditure · Claim #1284 - Schaeffer Mfg. Company · FY 2019
$421.96
outflow
claim_1285_sewer_works
Fire Station holding tank pumping.
expenditure · Claim #1285 - Sewer Works · FY 2019
$250
outflow
claim_1286_smith_glaser
Prosecuting attorney for February 2019.
contract · Claim #1286 - Smith & Glaser, LLC · FY 2019
$2,995
outflow
claim_1287_st_cloud_state_university
Invoice #MCFOA.'19.54.217880-9178.
fee · Claim #1287 - St. Cloud State University · FY 2019
$325
outflow
claim_1288_towmaster
2000 red dump truck - plow control cables.
expenditure · Claim #1288 - Towmaster · FY 2019
$226.18
outflow
claim_1289_urrwmo
First half 2019 budget amount.
expenditure · Claim #1289 - URRWMO · FY 2019
$3,881.28
outflow
claim_1290_us_bank_equipment_finance
March 2019 Ricoh copier lease.
expenditure · Claim #1290 - US Bank Equipment Finance · FY 2019
$311
outflow
claim_1291_walters_recycling_refuse
Garbage service.
expenditure · Claim #1291 - Walters Recycling and Refuse, Inc. · FY 2019
$861.97
outflow
claim_1292_wex_fleet_card
Fuel.
expenditure · Claim #1292 - WEX Fleet Card · FY 2019
$310.15
outflow
claim_1293_wright_hennepin
Fire/security system.
expenditure · Claim #1293 - Wright-Hennepin Cooperative Electric · FY 2019
$67.9
outflow
claim_1294_ziegler
Grader equipment repair/parts.
expenditure · Claim #1294 - Ziegler INC · FY 2019
$213.65
outflow
treasurer_total_cash_all_accounts
Treasurer's Report as of February 28, 2019.
treasurer_report · Total cash in all accounts · FY 2019
$1,998,535.18
unknown
treasurer_prsb_checking_balance
Treasurer's Report checking account balance as of February 28, 2019.
treasurer_report · Pine River State Bank checking balance · FY 2019
$606,112.82
unknown
treasurer_prsb_cds_balance
Treasurer's Report CD balance as of February 28, 2019.
treasurer_report · Pine River State Bank CDs balance · FY 2019
$176,818.03
unknown
treasurer_4m_4mp_balance
Treasurer's Report 4M/4MP money market fund balance as of February 28, 2019.
treasurer_report · 4M & 4MP Funds money market balance · FY 2019
$1,215,604.33
unknown
treasurer_4m_interest_earned
Interest earned on 4M & 4MP Funds in the Treasurer's Report.
revenue · 4M & 4MP Funds interest earned · FY 2019
$2,065.19
inflow
north_metro_city_boarding_fee_per_day
Approved amended 2019 animal control contract boarding fee for unclaimed animals.
contract · North Metro Animal Care and Control city boarding fee · FY 2019
$15
outflow
north_metro_emergency_vet_cap
Approved amended 2019 animal control contract emergency veterinary expense cap.
contract · North Metro Animal Care and Control emergency veterinary cap · FY 2019
$300
outflow
north_metro_owner_impound_fee
Approved contract fee charged to animal owners, not the City, before release of a claimed animal.
fee · North Metro owner impound fee · FY 2019
$40
inflow
north_metro_owner_boarding_fee_per_day
Approved contract fee charged to animal owners after the first 24 hours.
fee · North Metro owner boarding fee · FY 2019
$25
inflow
north_metro_owner_pickup_regular_hours
Approved contract pickup fee charged to animal owners during regular business hours.
fee · North Metro owner pickup fee during regular business hours · FY 2019
$20
inflow
north_metro_owner_pickup_after_hours_additional
Approved contract additional pickup fee charged to animal owners after regular business hours.
fee · North Metro additional owner pickup fee after regular business hours · FY 2019
$15
inflow
north_metro_after_hours_release_surcharge
Approved contract surcharge charged to owners insisting on after-hours release.
fee · North Metro after-hours release surcharge · FY 2019
$50
inflow
north_metro_deceased_animal_disposal_cap
Approved contract cost for disposal of unclaimed deceased companion animals, reimbursed by the City.
contract · North Metro deceased animal disposal cost cap · FY 2019
$58
outflow
north_metro_euthanasia_cap
Approved contract euthanasia service cost cap in most cases.
contract · North Metro euthanasia cost cap · FY 2019
$75
outflow
mediation_restorative_services_invoice_held
Claim #1238 was held until the April meeting.
invoice · Mediation & Restorative Services invoice · FY 2019
$488.73
outflow
cd_investment_authorization_250000
Council authorized investment of $250,000 at the best rate for up to 24 months.
asset_value · CD investment authorization · FY 2019
$250,000
transfer
falcon_national_bank_cd_deposit
Receipt for deposit from 19-month CD cashed from Falcon National Bank.
asset_value · Falcon National Bank CD cashed · FY 2019
$132,630.82
inflow
pine_river_cd_renewal_balance_5008538
Renewal notification for certificate 5008538 maturing March 15, 2019.
asset_value · Pine River State Bank maturing CD renewal balance · FY 2019
$112,935.93
unknown
turnout_gear_resolution_original_7500
Packet and standalone Resolution 2019-14 approved a 2018 Turn Out Gear annual transfer amount, but minutes amended the action to $15,000.
transfer · Resolution 2019-14 packet amount · FY 2018
$7,500
transfer
turnout_gear_amended_total_transfer_15000
Council approved Resolution 2019-14 amended to include the 2019 transfer, for a total transfer of $15,000.
transfer · Turn Out Gear amended total transfer · FY 2019
$15,000
transfer
mmci_hotel_rate_held
Resolution 2019-21 proposed City coverage of hotel expenses for 4 nights at $104/night, but the resolution was held to April.
estimate · MMCI hotel group rate · FY 2019
$104
outflow
When someone tried to remember earlier business, we cross-reference the corpus and write a short related-history note.
At the February 12, 2019 City Council meeting, in addition to authorizing a security amount of 150% for the Josh Peterson Brand Name Self Storage project, the following direction was given to update or create the necessary City documents to allow for security amounts to cover all non-residential grading projects:
What this is about
Prior February 12 direction to amend grading security language and fee schedule.
The resolver has not run for this cue, or the search did not find a strong match in the corpus.
the process that saddens me we've received our packets late Friday which 4:30 Friday which gives you maybe three days if you're in town for the weekend to go through this we learned today that the staff was given direction to work on the schedule fee the fee schedule back in October
— Rainville
What this is about
Prior staff discussion of the fee schedule from October 2018.
The resolver has not run for this cue, or the search did not find a strong match in the corpus.
Need to clarify and Codify and what the City will allow for roofing materials, as the look of the Industrial Park has been the focus in the past.
— Stockman
What this is about
Council recalled that the industrial park's appearance had been a focus in earlier building-material decisions.
The resolver has not run for this cue, or the search did not find a strong match in the corpus.
Rainville asked Deputy Clerk to look again for past payments for this service.
— Rainville
What this is about
Council asked staff to research whether the City had paid Mediation & Restorative Services before.
The resolver has not run for this cue, or the search did not find a strong match in the corpus.
Suggestion last month was to combine 2 CDs to get a higher rate of interest. City will add funds to arrive at $250,000 mark to qualify for the next level of better interest.
What this is about
Council referred back to the previous month's suggestion to combine two CDs for a better interest rate.
The resolver has not run for this cue, or the search did not find a strong match in the corpus.
I don't think I think it's come up and it was it was notable because we did anyone Corey was here we just we just never did it.
— Pilon
What this is about
Council recalled past payments, or lack of payments, for the mediation service.
The resolver has not run for this cue, or the search did not find a strong match in the corpus.
Every document and recording archived for this meeting.
Ord 2019-05 Packet CC Redacted
Packet · 2019-03-12
35 pages
Letter From Mark Anderson, Director 03-12-2019
Document · 2019-03-12
2 pages
Chamber Newsletter Article - March 2017
Document · 2019-03-12
2 pages
Chamber Misc. 03-12-2019
Document · 2019-03-12
3 pages
2018 Disbursements Ledger - Fund Transfers
Document · 2019-03-12
1 pages
CD Misc. 03-12-2019
Document · 2019-03-12
5 pages
Meeting City Council Meeting — Agenda (2019-03-12)
Agenda · 2019-03-12
1 pages
2019 Contract With North Metro Proposed Changes (Clean)
Document · 2019-03-12
4 pages
Meeting City Council Meeting — Agenda Packet (2019-03-12)
Packet · 2019-03-12
148 pages
Meeting City Council Meeting — Minutes (2019-03-12)
Minutes · 2019-03-12
7 pages
4M Funds - CD Rates - 03-07-19
Document · 2019-03-12
1 pages
2014 Dover Kennel Contract
Document · 2019-03-12
5 pages
Resolution 2019-16 Approving Contract with North Metro Animal Control and Care
Resolution · 2019-03-12
1 pages
Building Materials Packet 03-12-2019
Packet · 2019-03-12
33 pages
City Council Meeting Minutes 03-12-2019 - Draft
Minutes · 2019-03-12
3 pages
City Council Meeting Packet 03-12-2019
Packet · 2019-03-12
150 pages
Resolution 2019-14 Approving Fund Transfer for 2018 Turn Out Gear
Resolution · 2019-03-12
1 pages
AEM Memo - Bank Reconciliations 03-12-2019
Document · 2019-03-12
1 pages
2019-02 4M Summary
Document · 2019-03-12
1 pages
CD Renewal PineRiver 03-12-2019
Document · 2019-03-12
1 pages
2019-02-28 Treasurers Report
Document · 2019-03-12
1 pages
Meeting recording
YouTube
Transcript · 1446 segments · 3:44:52
The structured brief on this page is auto-generated and may need correction. The PDFs and the meeting recording remain the official record.