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h. <br /> U NI AP P R 0 V E D <br /> Mounds View City Council Page 3 <br /> Regular Meeting December 12 , 1994 <br /> 1 I. Licenses for Approval <br /> 2 <br /> 3 HVAC - Expires 6/30/95 <br /> 4 Don's Plumbing - New <br /> 5 <br /> 6 Siding - Expires 6/30/95 <br /> 7 Wallmaster Home Improvements - New <br /> 8 <br /> 9 Mayor Linke asked if there were any items the Council desired <br /> 10 i emov-ed from-the-Consent Agenda. Th- ere wer_enon-e. <br /> 11 <br /> 12 MOTION/SECOND: Quick/Trude to Adopt the Consent Agenda as <br /> 13 Presented <br /> 14 <br /> 15 VOTE: 5 ayes 0 nays Motion Carried <br /> 16 <br /> 17 RESIDENTS REQUESTS AND COMMENTS FROM THE FLOOR: <br /> 18 <br /> 19 Mayor Linke explained that this portion of the meeting was <br /> 20 designated for anyone who wished to speak to the Council on items <br /> 21 that were not on the Agenda and asked if there were any residents <br /> 22 requests and comments from the floor. There were none. <br /> 23 <br /> 24 PUBLIC HEARINGS: <br /> 25 <br /> 26 Consideration of Resolution No. 4683 , a Resolution Levying a Tax <br /> 27 for Delinquent Utility Bills, Tree Removal and Miscellaneous <br /> 28 Charges Over a One Year Period <br /> 29 <br /> 30 Mayor Linke opened the public hearing at 7 : 05 p.m. <br /> 31 <br /> 32 Don Brager, Finance Director, reported that the purpose of the <br /> 33 hearing was to consider certification of delinquent utility bills, <br /> 34 tree removal and miscellaneous charges to Ramsey County for <br /> 35 collection with 1995 property taxes. Letters were sent to those <br /> 36 customers advising them of the hearing and of the City's intent to <br /> 37 have the charges certified to their taxes, payable in 1995. Since <br /> 38 those letters were sent, a number of the accounts have been paid in <br /> 39 full . There are still many remaining to be certified which are <br /> 40 listed on the Staff Report furnished to the Council. <br /> 41 <br /> 42 Mayor Linke asked if there had been any changes in the amount of <br /> 43 delinquent charges since Resolution No. 4683 had been written which <br /> 44 would change the amount of the Resolution. <br /> 45 <br /> 46 Brager said that a payment had been received on the property at <br /> 47 5701 Quincy Street, leaving an amount still owing of $2 , 100. 84 on <br /> 48 that property. <br /> 49 <br />