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Regular City Council Meeting <br />Monday, August 16, 2010 <br />Page 2 <br />ronmental Assessment Worksheet (EAW) on the proposed asphalt plant in western Rose- <br />ville; and noted that links were available on the City's website. <br />5. Recognitions, Donations, Communications <br />6. Approve Minutes <br />a. Approve Minutes of August 9, 2010 Regular Meeting <br />Klausing moved, Ihlan seconded, approval of the minutes of the August 9, 2010 <br />Regular meeting as amended. <br />Corrections• <br />^ Page 1, Line 26 and further references (Ihlan): Correct spelling of speak- <br />er's name to "Dziedzic" <br />Roll Call <br />Ayes: Ihlan; Pust; Roe; and Klausing. <br />Nays: None. <br />7. Approve Consent Agenda <br />There were no changes to the Consent Agenda.. At the request of Mayor Klausing, City <br />Manager Bill Malinen briefly reviewed those items being considered under the Consent <br />Agenda. <br />a. Approve Payments <br />Roe moved, Ihlan seconded, approval of the following claims and payments as <br />presented. <br />ACH Payments $508,320.96 <br />59395-59456 631,490.63 <br />Total $1,139,811.59 <br />Roll Call <br />Ayes: Ihlan; Pust; Roe; and Klausing. <br />Nays: None. <br />b. Certify Unpaid Utility and Other Charges to the Property Tax Rolls <br />While understanding the intent, Mayor Klausing questioned the rationale for certi- <br />fying nominal amounts when under a certain dollar amount (e.g. $10) and ques- <br />tioned whether the cost generated by pursuing the delinquent amounts was viable. <br />City Manager Malinen advised that he and Finance Director Miller had discussed <br />the matter and would return to the City Council at a later date with a recommen- <br />dation as to a minimal amount that may preclude processing. City Manager Mali- <br />nen noted that the amounts would not be certified until the end of the calendar <br />year, with many of the delinquent amounts paid prior to certification. <br />