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���0 CITY OF ORONO <br /> RESOLUTION OF THE CITY COUNCIL <br /> y� �� No. 6880 <br /> ��kfSH��� <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 Dennis Walsh, Mayor <br />