Laserfiche WebLink
Regu�ar City Counci� Meetiug <br />Manday, August �3, ZOQ7 <br />P�ge 6 <br />� 7. Cansider Consent Agenda <br />2 At the ��quest o� Mayor Klaus�ng, Fzrzance Di�eciar Chris ��l�er brzefly re- <br />3 viewed �hose items being cons�dered undex �he Consent Agenda. <br />4 <br />5 <br />6 <br />7 <br />S <br />9 <br />]. o <br />�� <br />12 <br />13 <br />14 <br />�. 5 <br />�6 <br />l� 7 <br />18 <br />�9 <br />20 <br />2I <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />a. Check �tegister - Approve Cheek Register <br />Councilmember Ih1an identified severa� items tha� staff had aliocated <br />for payment �hrough Tax Inc�remen� F�nancing (TI�) Distrzct No. 17 <br />£or pro�`essiona� anc�/or �e�al serviees, and �`o�r the AUAR Update. <br />Councilmember Ihlan noted the recent City Council-majority ap- <br />proved settlement agreement wi�h former develo�ers, Twin Lakes <br />LLC thai would preclude recov�ry by the City of Eminen� Domain o� <br />related future expenses, Councilmember Ihlan questioned if it was the <br />inten� that '�`iF Distz-ic� No. �7 was gozng to be the source �'or these <br />payments. <br />Finance Direc�or Miller �,dvised that these were a11 T�F-eligible ex- <br />penses, thus �ta�'�' was al�ocat�ng thern �ccorc�ingly. Mr. Mil��r noted, <br />howevex, that a�ternative �unding sources would be needed, g�ven the <br />risk that the district may not generate anticipated fi�nds. <br />Roe moved, Pust secanded, approva� ofi �he �ollowing c�aims and pay- <br />ments as pres�nted. <br />ACH Pa ents $1,446,592.99 <br />47868-48280 627,582.40 <br />T`atal $2,074,175.39 <br />Rali CaII <br />Ayes: Thlan; Pust; Kough; Roe; and �lausing. <br />Nays: None. <br />b. Susiness Liceases — Approve Bus�ness Licenses <br />Roe moved, Pust seconded, app�oval af business l�cense applieations <br />for the period of one year, for the following applican�s: <br />