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Councilmember Strommen suggested providing a Council update since tonight's meeting was <br />not video cast. <br />Councilmember Elvig presented his analysis of payments made to Flaherty and Collins and <br />conclusion that expenses did not match the original proforma that had been approved. <br />Following a brief discussion, the City Council directed staff to review the information gathered <br />by Councilmember Elvig and schedule this matter for further discussion at a Work Session <br />meeting. <br />Development Manager Lazan described the thorough process for distributions that are certified <br />by an independent project manager, registered and licensed architect, and PNC Bank. <br />Deputy City Administrator/Finance Director Lund requested direction related to approval of <br />future pay estimates. The Council directed Deputy City Administrator/Finance Director Lund to <br />continue to make payments according to the City Council approved agreement. <br />9. ADJOURNMENT <br />Motion by Councilmember Backous, seconded by Councilmember McGlone, to adjourn the <br />meeting. <br />Motion carried. <br />The regular meeting of the City Council adjourned at 8:00 p.m. <br />Respectfully submitted, <br />Diana Lund <br />Deputy City Administrator/Finance Director <br />ATTEST: <br />Jo Ann M. Thieling <br />City Clerk <br />Drafted by Carla Wirth <br />TimeSaver Off Site Secretarial, Inc. <br />City Council / October 9, 2012 <br />Page 10 of 10 <br />