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06-12-2019 Council Minutes
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06-12-2019 Council Minutes
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MINUTES <br />CITY COUNCIL <br />JUNE 12, 2019 <br />completed due to the weather changing. Overall the city's storm sewer <br />system is working very well. The Public Works Director explained the <br />City had 38 events in the 2018-19 winter where 373 tons of salt was used <br />due to the many snow falls, especially in February. The City's snow plow <br />operators do the best they can to minimize their use of salt. <br />Keis opened the public hearing. <br />Don Gagne, 2828 Condit Street, asked if there were any plans to clean the <br />ditches between Lake Gervais and Vadnais Lake since there are a lot of <br />downed trees and junk in it. The Public Works Director stated that the <br />Watershed District is in charge of that ditch, but the city staff do check <br />there after storms. He will ask the Watershed District if they have any <br />plans to clean this ditch. <br />Upon motion by Keis, seconded by Montour, the public hearing was <br />closed. <br />There were no comments from the public. <br />Montour introduced the following resolution and moved its adoption: <br />RESOLUTIONNO. 2019-6-65 —ACCEPTING THE 2018 STORM <br />WATER POLLUTIONPREVENTIONPROGRAMREPORTAS <br />PRESENTED BY THE PUBLIC WORKS DIRECTOR <br />The foregoing resolution was duly seconded by Keis. <br />Ayes (4). <br />Nays (0). Resolution adopted. <br />PRESENTATION- The Finance Director stated that the auditors will review the 2018 audit <br />2018 report tonight and the CAFR will be adopted at the next City Council <br />COMPREHENSIVE meeting. <br />FINANCIAL REPORT <br />BY CITY AUDITOR, Michelle Hoffinan and Chris Knopik from CliftonLarsonAllen, the City's <br />CLIFTON LARSON auditors were in attendance to review the City of Little Canada's 2018 <br />ALLEN Comprehensive Financial Report. <br />Mr. Knopik reviewed the required communications they must comply with <br />and reported that all City Staff cooperated with the audit and they were able <br />to obtain all needed information. He noted that the staff turnover and the <br />timing of the staff change slowed down the audit process this year, but <br />everyone has done a great job even though some staff are very new to the <br />City. He explained the audit results were that the City received an <br />"unmodified" or clean audit opinion on the financial statements, which is <br />2 <br />
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