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41 I'l,L / <br />MEMO TO: MAYOR AND CITY COUN IL <br />FROM: CLERK-ADMINISTRA <br />r <br />DATE: JUNE 2, 1989 <br />SUBJECT: LIQUOR LICENSE FEE. PAYMENT <br />The City has recently experienced some problems with the <br />payment of liquor license by the owners and operators of <br />Loose Ends. Specifically, the problem has been that their <br />last two payment checks have been returned to the City for <br />non -sufficient funds and we have been forced in both cases <br />to demand that the operator make payment in the form of <br />cash. Although the payments were made on time, they did <br />require a significant investment of staff time to make <br />contact With thG apyliufl,iL slid cu,iLinUe tU follow up untli <br />the cash was received. <br />It was my thought that, unless the Council objected, any <br />future notices to liquor licensees for on -sale intoxicating <br />be reouired to make payment of their license fees in the <br />form of a certified check or money order 'Which would a6s3te" <br />us that the payment is complete upon its initial receipt and <br />we are not attempting to make good a bad check at a future <br />check. Your direction in this matter would be appreciated. <br />DFP/MJS <br />3 <br />