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CITY OF ORONO <br />RESOLUTION OF THE CITY COUNCIL <br />A RESOLUTION AUTHORIZING STAFF TO REFUND EXCROW PAYMENTS PRIOR <br />TO COUNCIL APPROVAL <br />Whereas, the City collects escrow payments for various land use purposes in amounts <br />typically ranging from $700 to $10,000; and <br />Whereas, some of these projects last a significant amount of time with the payers of the <br />escrow becoming very anxious for their refund; and <br />Whereas, the requirement that city payments must be approved by the Council before a <br />check can be issued adds time to the refund process. <br />NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Orono as <br />follows: <br />That the Finance Department is authorized to process escrow refunds on a weekly basis <br />with formal council approval being given at the next scheduled council meeting. <br />ADOPTED by the City Council of the City of Orono, Minnesota, this 25th day of June, <br />2018. <br />ATTEST: <br />Anna Carlson, City Clerk <br />Dennis Walsh, Mayor <br />