HomeMy WebLinkAboutResolution 6880 ���0 CITY OF ORONO
RESOLUTION OF THE CITY COUNCIL
y� �� No. 6880
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A RESOLUTION AUTHORIZING STAFF TO REFUND EXCROW PAYMENTS PRIOR
TO COUNCIL APPROVAL
Whereas, the City collects escrow payments for various land use purposes in amounts
typically ranging from$700 to $10,000; and
Whereas, some of these projects last a significant amount of time with the payers of the
escrow becoming very anxious for their refund; and
Whereas, the requirement that city payments must be approved by the Council before a
check can be issued adds time to the refund process.
NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Orono as
follows:
That the Finance Department is authorized to process escrow refunds on a weekly basis
with formal council approval being given at the next scheduled council meeting.
ADOPTED by the City Council of the City of Orono, Minnesota,this 25th day of June,
2018.
ATTEST:
Anna Carlson,City Clerk Dennis Walsh, Mayor